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CC - Item 2D - Montebello Boulevard/Towne Center Drive Resurfacing Median and Landscape Enhancements Project - Award of ContractROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: FEBRUARY 24, 2015 SUBJECT: MONTEBELLO BOULEVARD /TOWNE CENTER DRIVE RESURFACING MEDIAN AND LANDSCAPE ENHANCEMENTS PROJECT — AWARD OF CONTRACT SUMMARY As a part of the City's Fiscal Year 2014 -15 Capital Improvement Program, the City Council approved the "Montebello Boulevard/Towne Center Drive Resurfacing, Median and Landscape Enhancements" Project. This project includes the grinding of existing pavement and the reconstruction of the roadway with new asphalt concrete, the replacement of damaged sidewalk, and extensive improvements, including the addition of landscaping, to the medians along Montebello Boulevard, Towne Center Drive, and San Gabriel Boulevard. This project is funded through Measure R and Prop C funds. The City received five (5) bids and the lowest bid received was from Tobo Construction of Los Angeles, CA. Through staff's investigation of the contractor's background it was concluded that no evidence was provided to demonstrate that this contractor has the experience necessary to complete the major street reconstruction as required in this project. It is staff's recommendation that the City Council reject the bid of Tobo Construction and award the contract to the second lowest bidder, Sully - Miller Contracting Co. Staff Recommendation It is recommended that the City Council: 1. Approve the plans and specifications for the Montebello Boulevard/Towne Center Drive Resurfacing, Median and Landscape Enhancements Project, and 2. Reject the bid of Tobo Construction, Inc as nonresponsive as the contractor cannot provide the necessary references for experience in this type of work, and 3. Authorize the City Manager to enter into a contract with Sully - Miller Contracting Co. in the amount of $624,686.20. In addition, authorize an amount of $62,000 (approximately 10 %) as a contingency to cover the cost of unforeseen construction expenses. ITEM NUMBER: City Council Meeting February 24, 2015 Page 2 of 4 4. Approve Resolution No. 2015 -13 appropriating $86,700 in additional Measure R Funds to complete this project DISCUSSION The Montebello Boulevard/Towne Center Drive Resurfacing, Median and Landscape Enhancements project was included in the Fiscal Year 2014 -15 Capital Improvement Program with funding through Measure R and Prop C funds. The scope of work for this project includes the grinding of existing pavement and the reconstruction of the roadway with new asphalt concrete along Montebello Boulevard from the City Limit to Towne Center Drive and along Towne Center Drive from Montebello Boulevard to San Gabriel Boulevard. Additional work includes the reconstruction of damaged sidewalk, curb and gutter, striping improvements, and extensive improvements to the medians. The medians along Montebello Boulevard, Towne Center Drive, and San Gabriel Boulevard will be modified by removing the substantial asphalt in the medians and replacing it with landscaping and river rock, consistent with other medians throughout the city. Montebello Boulevard and Towne Center Drive are busy arterials that provide access to the SR -60 freeway, Montebello Towne Center Mall, and several hotels and businesses in the southern portion of the City. According to the City's Pavement Management Program, which was updated in 2013, these segments of roadway have Pavement Conditions Index (PCI) scores of between 21 and 30, which classify the conditions of these roadways as "Very Poor ". For comparison, the citywide average PCI score is 75. A Notice Inviting Bids was published in local newspapers and trade publications on January 22 and January 29 2015. Sealed bids were received in the Office of the City Clerk until 10:30 a.m. on Wednesday, February 4, 2015. At 11:00 a.m. on February 4, 2015, the City Clerk publicly opened and read five (5) sealed bids with the following result: Rank Bidder Location Bid Amount 1 Tobo Construction, Inc. Los Angeles, CA $ 591,354.00 2 Sully - Miller Contracting Co. Brea, CA $ 624,686.20 3 KASA Construction, Inc. Chino, CA $ 708,473.00 4 C.S. Legacy Construction, Inc. Pomona, CA $ 816,769.73 5 E.C. Construction South El Monte, CA $ 875,391.36 Staff has reviewed the bid documents for completeness and has reviewed the contractors' backgrounds and recent projects for competency. Staff finds the bid of Tobo Construction to be nonresponsive as they do not demonstrate experience in road resurfacing projects. Tobo Construction, Inc. presented a list of projects completed for a number of public agencies; however, the projects are building projects. These projects may include a paving component, such as a parking lot or minor road repair from construction activities; however, none of the projects involve major road reconstruction. Due to the volume of traffic on these streets and the proximity to SR -60 and busy City Council Meeting February 24, 2015 Page 3 of 4 commercial areas, staff believes that Tobo Construction does not have the experience needed to manage a project of this magnitude. Staff recommends the award of contract to the second lowest bidder; Sully - Miller Contracting Co. Sully - Miller Contracting Co. is a well- regarded general engineering contractor that has completed major road reconstruction projects for many public agencies in Southern California. Sully - Miller has worked on City of Rosemead Projects before, completing the Walnut Grove Avenue and Rush Street Resurfacing Project in 2011 and they are currently constructing the Safe Routes to School Project on Walnut Grove Avenue. FINANCIAL REVIEW The Montebello Boulevard/Towne Center Drive Resurfacing, Median and Landscape Enhancements Project is included in the FY 2014 -15 Capital Improvement Program. The project has a budget of $600,000 from Measure R and Prop C Funds, Measure R and Prop C funds are local return funds from Los Angeles County Sales Tax for transportation projects. The total appropriation needed to award this contract tonight is approximately $686,700.00. Staff is requesting an additional appropriation of $86,700 from the Measure R fund to complete the construction of this project. ENVIRONMENTAL REVIEW This project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 (C) of the CEQA Implementing Guidelines. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared By: Rafael M. Fajardo, P.E. City Engineer Prepared By: Sean Sullivan Acting Public Works Manager Submitted By: Matt Hawked orth Assistant City Manager /Acting Director of Public Works City Council Meeting February 24, 2015 Page 4 of 4 Attachments: A. Plans and Specifications (Available in the City Clerk's Office) B. Bid Analysis C. Bid of Tobo Construction, Inc. D. Bid of Sully - Miller Contracting Co. E. Resolution No. 2015 -13 PUBLIC WORKS SERVICE DEPARTMENT/ENGINEERING DIVISION CITY OF ROSEMEAD MONTEBELLO BLVDITOWNE CENTER DRIVE RESURFACING PROJECT MEDIAN AND LANDSCAPE IMPROVEMENTS PROJECT NUMBER: 21018 BID ANALYSIS BID SUBMITTAL: FEBRUARY4.2015 TOBO CONSTRUCTION BASE BID PRICE #1 ITE DESCRIPTION CITY UNIT UNIT PRICE TOTAL 1 CLEARING AND GRUBBING PER PLANS /SPECS. 1.00 LS 16,000.00 $ 16,000.00 2 _._. DISPOSAL OF WASTE MATERIALS 1.00 LS 10 500.00 0.40 $ 10 500. $ 65,744.00 3 4 COLD MILL 2 EXISTING PAVEMENT 164,360.00 SF CONSTRUCT L5 "THICK PAVEMENT OVERLAY ARHM -GG -C CONST 1.0" ASPHALTIC LEVELING COURSE DI 1,545.00 TONS 50.00 $ 77,250.00 5 6 1,030.00 4,800.00 TONS 82.00 $ 84,460.00 REMOVE 6" EXISTING PAVEMENT REPLACE W/ 4" AC B -PG 64 -10 BASE OVER COMPACTED NATIVE SF 10.00 $ 48,000.00 7 REMOVE, DISPOSE, CONSTRUCT 4 PCC SIDEWALK R EMOVE, DISPOSE, CONSTRUCT 8" CURB 124" GUTTER 3,524.00 SF 10.00 $ 35,240.00 $ 30,450.00 e � 145.00 135.00 LF LF 210.00 160.00 9 10 OSE, CONSTR RE MOVE DISPUCT 8 "CURB ONL $ 21,600.00 REMOVE, DISPOSE, CONSTRUCT PCC C RAMPS DOUBLEACJUSTSEWER MANHOLE TO GRADE 10.00 ! EA 3,200.00 $ 32,000.0 11 5.00 EA EA 1,050.00 1,150.00 $ 5,250.00 $ 4,600.00 12 13 ADJUST WATER VALVE /GAS VALVE TO GRADE 4.00 INSTALL LANDSCAPE PER PLANS AND SPECIFICATIONS COMPLETE 1.00 LS 37,000.00 52,000.00 $ 37,000.00 $ 52,000.00 14 INSTALL IRRIGATION PER PLAN AND SPECIFICATI COMPLETE 1.00 LS 15 INSTALL SURVEY WELL MONUMENT 3.00 EA 1,100.00 $ 3,300.00 16 INSTALL STRIPING, SIGNAL LOOPS, AND PAVEMENT MAR KERS 1.00 4,89 6.00 LS SF 19,000.00 $ 19,000.00 17 REMOVE EXISTING AND INSTALL 50 150 MIX OF YOSEMITE AND ARIZONA COBBLE RIVER ROCK 6" DIAM MIN. TO 12" DIAM MAX. AS INDICATED ON PLANS AND SPECIFICATIONS COMPLETE 10.00 $ 48,960.00 4,896.00 SF 15.00 $ 73,440.00 TOTAL BASE BID PRICE TOTAL BASE BID PRICE $ 591,354.00 SULLY - MILLER CONTRACTING CO. BASE BID PRICE #2 ITEM DESCRIPTION � QTY UNIT UNIT PRICE M y TOTAL 1 CLEARING AND GRUBBING PER PLAN /SPECS. 1.00 LS 25,000.00 $ 25,000.00 2 DISPOSAL OF WASTE MATERIALS 1.00 LS 20,000.00 $ 20,000.00 3 4 COLD MILL EXISTING PAVEMENT 164,360.00 1545.00 SF TONS 027 85.00 $ 44,377.20 $ 131,325.00 CONSTRUCT 1.5 "THICK PAVEMENT OVERLAY ARHM -GG -C _ 5 CONSTRUCT 1.0" ASPHALTIC LEVELIN COURSE D1 1,030.00 TONS 75.00 $ 77,250.00 6 REMOVE 6" EXISTING PAVEMENT REPLACE W/ 4" AC B -PG 64 -10 BASE OVER COMPACTED NATIVE 4,800.00 SF 5.25 $ 25,200.00 7 RE MOVE, DISPOSE, CONSTRUCT 4" PCC SIDEWALK 3,524.00 SF 7.25 $ 25,549.00 e REMOVE, DISPOSE, CONSTRUCT B " CURB /24 "GU TTER ___. 145.00 ___ LF - _ 35.00 $ 5,075.00 9 REMOVE, DISPOSE, CONSTR 8 CURB ONLY 135.00 LF 32.00 $ 4,320.00 1 0 11 REMOVE, DISPOSE, CONSTRUCT PCC CURB RAMPS 10.00 .... 5.00 EA EA _. 2,000.00 690.00 $ 20,000.00 ._.. . _. $ 4,450.00 DOUBLE ADJUST SEWER MANHOLE TO GRAD 12 ADJUST WATER VALVE / GAS V ALVE TO GRADE 4.00 EA 375.00 $ 1,500.00 13 INSTALL LANDSCAPE PER PLANS AND SPECIFICATIONS COMPLETE 1.00 1.00 LS LS 68,000.00 $ 68,000.00 14 INSTALL IRRIGATION PER PLANS AND SPECIFICATIONS COMPLETE INSTALL S URVEY WELL MONUMENT 73,000.00 $ 73,000.00 15 16 3.00 EA LS 400.00 25,000.00 $ 1,200.00 $.... 25,000.00 INSTALL STRIPING, SIGNAL LOOPS, AND PAVEMENT MARKERS 1.00 17 REMOVE EXISTING AND INSTALL 50/50 MIX OF YOSEMITE AND ARIZONA COBBLE RIVER ROCK 6" DIAM MIN. TO 12" DIAM MAX. AS INDICATED ON PLANS AND SPECIFICATIONS COMPLETE 4,896.00 SF 15.00 $ 73,440.00 TOTAL BASE BID PRICE $ 624,686.20 2/1912015 PAGE PUBLIC WORKS SERVICE DEPARTMENT/ENGINEERING DIVISION KASA CONSTRUCTION, INC. BASE BID PRICE #3 C.S. LEGACY CONSTRUCTION BASE BID PRICE #4 ITEM DE SCRIPTION QTY UNIT UNIT PRICE 59,000.00 TOTAL 1 _ _ CLEARING AN GRUBBING PER PLANS /SPECS. 1.00 LS $ 59,000.00 2 DISPOSA OF WASTE MATERIAL 1.00 LS 6200001$ 620000 3 _ 4 _ COLD MILL 2" EXISTIN PAVEMENT 164,360.00 SF 0.20 100.00 $ 32,872.00 CONSTRUCT 1.5 "THICK PAVEMENT OVERLAY AR HM_GG C 1,545.00 1,030.00 TONS TONS $ 154,500.00 5 CON STRUCT 1.0" ASPHALTIC LEVELING COURSE D1 90.00 $ 92,700.00 __._. 6 REMOVE 6" EXISTING PAVEMENT REPLACE W/ 4" AC B -PG 64 -10 BASE OVE COMPACTED NATIVE 4,800.00 SF 3.501 I $ 16,800.00 7 _ REMOVE, DISP OSE, CONSTRUCT 4" PCC SIDEWALK 3,524.00 SF LF 6 00 $ 21,144.00 8 REMOV DISPOSE, CONSTRUCT 8" CURB / 24" GUTTER 145.00 34.001 $ 4,930.00 9 REM OVE DISPOSE, CONSTRUCT 8" CURB ONLY 135.00 LF 25.00 $ 3,375.00 10 REMOVE, DISPO CONSTRUCT PCC CURB RAMPS 10.00 EA EA ...._. 2,500.00 1,000.00 $ 25,000.00 11 DOUBLE ADJUST SEWER MANHOL TO GRA _ 5.00 4.00 $ 500000 12 ADJUST WATER VAL / GAS VALVE TO GRADE EA 400.00 $ 1,600.00 13 IN STALL LANDSCAPE PER PLANS AND SPECIFICATIONS COMPLETE 1.00 LS 110,000.00 $ 110,000.00 14 INSTA IRRIGATION PER PLANS AND SPECIFI COMPLETE 1.00 LS 85,000.00 $ 85,000.00 15 INS TALL SURVEY WELL MO 3.00 EA 1,200.00 $ 3,600.00 16 INSTALL STRIPING, SIGNA LOOPS, AND PAVEMEN MARKERS 1.00 LS 28,00i50 $ 28,000.00 17 REMOVE EXISTINGAND INSTALL 50/50 MIX OF YOSEMITE AND ARIZONA COBBLE RIVER ROCK 6" DIAM MIN. TO 12" DIAM MAX. AS INDICATED ON PLANS AND SPECIF ICATIONS COMPLETE 4,896.00 SF 12.00 $ 58,752.00 LS 22,098.00 $ 22,098.00 17 i 4,896.00 SF TOTAL BASE BID PRICE $ 91,702.08 _ $ 708,473.00 C.S. LEGACY CONSTRUCTION BASE BID PRICE #4 2/192015 PAGE 2 ITEM JDES CRIPTION QT_Y - UNIT UNIT PRICE TOTAL 1 CLEARING AND GRUBBING P PLANS /SPECS. _ 1.00 LS 20,217.00 $ 20,217.00 2 :DISP LASO OF WA MATERIALS 1.00 LS 6,579.00 $ 6,579.00 3 _ COLD MILL 2" EXISTING PAVEMENT 164,360.00 SF __ --- 030 $ 49,308.00 $ q I.S "THICK PAVEMEN OVERLAY ARHM -GG -C __._ 1,545.00 TONS 112.00 $ 173,040.00 _ CONSTRUCT 5 CONSTRUCT 1.0" ASPH ALTIC LEVELING COURSE D1 1,030.00 TONS 105.00 $_ 108,15 6 REMOVE 6 EXISTING PAVEMENT REPLACE W/4 AC B PG 64 -10 BASE OVER COMPACTED NATIVE 4,800.00 SF 5.39 $ 25,872.00 7 REMOVE, DISPOSE, CONSTRUC 4' PCC SIDEWALK _ 3,524.00 SF 9.80 $ 34,535_.20 _ 8 REMOVE, DIS POSE, CONSTRI T8" CURB /24" GUTTER 145.00 LF 46.40 $ 6,728.00 9 _ R EMOVE DISPOSE, CONSTRU 8" CURB ONLY 135.00 LF_ 4367 $ 5,895.45 10 REMOVE, DISPOSE, CONSTR PCC CURB RAMPS _ _ 10.00 EA 3745.00 $ 37,450.00 11 DOUB LEADJUST SEWER MANHOLE TO GRADE 5.00 EA 2,618 $ 130 9000 12 ADJU WATER VALVE / GAS VALVE T GRADE 4.00 EA 1,089A0 $ 4,356.00 13 INSTALL LANDSCAPE PER PLANS AND SPECIFICATIONS C OMPLETE 1.00 LS 109,139.00 $ 109,139.00 14 IN STALL IRRIGATION PER PLAN AND SPE CIFICATIONS COMPLETE 1.00 LS 103,95tOOI $ 103,951.00 _ 15 INSTALL SURVEY WELL MONUMENT 3.00 EA 1,553.001 $ 4,659.00 16 INSTALL STRIPING, SIGNAL LOOPS, AND PAVEMENT MARK 1.00 LS 22,098.00 $ 22,098.00 17 REMOVE EXISTING AND INSTALL 50/50 MIX OF YOSEMITE AND ARIZONA COBBLE RIVER ROCK 6" DIAM MIN. TO 12" DIAM MAX. AS INDICATED ON PLA AND SPECIFICATIONS COMPLET 4,896.00 SF 18.73 $ 91,702.08 _ TOTAL BASE BID PRICE $ 816,769.73 2/192015 PAGE 2 PUBLIC WORKS SERVICE DEPARTMENT/ENGINEERING DIVISION E.C. CONSTRUCTION BASE BID PRICE #6 ITEM DES CRIPTION UNIT UNIT PRICE K TOTAL 1 CLEARING AND GRUBBING PER PLANS /SPECS. --QTY 1.00 LS 15,000.00 $ 15,000.00 2 DISPOSAL OF WAS MATERIALS 1.00 LS 6,500.00 $ 6,500.00 _ 3 COLD MILL 2" EXISTING PAVEMENT 164,360.00 1,545.00 0 __- SF 0.23 T 37,810.00 4 CO NSTRUCT 1.5 "THICK PAVE OVERLAY ARHM -GG -C TONS 97.08 $ _ 149,985.00 5 CONSTRUCT 1.0" ASPHALTIC LEVELING COURSE DI 1,030.00 TONS 77.28 $ 79,594.00 _ 6 REMOVE 6 EXISTING PAVEMENT REPLACE W/ 4 AC B -PG 64 -10 BASE OVE COMPACTED NATIVE 4,800.00 SF 4.01 $ 19,248.00 7 e REMOVE, DISPOSE, CONSTRUCT 4" PCC SIDEWALK REMOVE, DISPOSE, CONSTRUCT 8" CURB / 24" GUTTER . 3,524.00 SF 6.00 $ 21,144.00 $ 14,500.00 145.00 LF 100.00 9 REMOVE DISPOSE, CONSTRUCT 8" CURB ONLY 135.00 LF EA 50.00 3,000.001 $ 6,750.00 10 REMOV DISPOSE, CONSTRUCT P CC CURB RAMPS 10.00 $ 30,000.00 11 DOUBLE ADJUST SEWER MANHOL TO GRADE 5.00 EA 1,340.00 $ 6,700.00 12 ADJUST WATER VALVE / GA VALVE TO GRADE 4.00 EA 75.00 145 247.00 $ 300.00 13 14 (INS TALL LANDSCAPE PER PLA AND SPECIFICATIONS COMPLET 1.00 1.00 _.. 3.00 LS $ _ _ 145,247.00 $ 231,116.00 INST IRRIGATION PER PLANS AND SPECIFI COMPLETE LS 231,116.00 15 JINSTALL SURVEY WELL MONUMENT EA 750.00 $ 2,250.00 16 INSTALL STRIPING SIGNAL LOOPS AND PA VEMENT MARKERS 1.00 LS SF ( _ 21,560.00 $ 21,560.00 17 REMOVE EXISTING AND INSTALL 50/50 MIX OF YOSEMITE AND ARIZONA COBBLE RIVER ROCK 6" DIAM MIN. TO 12" DIAM MAX. AS INDICATED ON PLA AND SPECIFICATIONS COMPLET 4,896.00 17.91 $ 87,687.36 TOTALBASEBID PRICE $ 875,391.36 3 COLD MILL 2" E XISTING PAVEMENT 164,360.00 SF 0.401 $ 65,744.00 4 CON STRUCT 1.5 "THICK PAVEME OVE RLAY ARHM -GG -C 1,54500 TONS 50.00 $ 77,250.00 5 CONSTRUCT 1.0" ASPHALTIC LE VELING COURSE D1 1,030.00 TONS 82.00 $ 84,46 6 _ REMOVE 6" EXISTING PAVEMENT REPLACE W /4" AC B -PG 64 -10 BASE OVER COMPACTED NATIVE 4,800.00 SF 10.00 $ 48,000.00 13 INSTALL LANDSCAPE PER PLANS A SPECIFICATIONS COMP LETE 1.00 LS 37,000.00 $ 37 000.00 14 IN STALL IRRIGATION PER PLANS AND SPE COMPLETE i 1 .00 LS 52,000.00 $ 52,000.00 16 INS TALL STRIPING, SIGNAL LO OPS AND PAVEMENT MARKERS 1 00 LS 19,000.00 $ 19,000.00 _ TOTAL BASE BID PRICE $ 383,464.00 2/19/2015 PAGE 3 BIDDER: �LbE O & Dt( BID SCHEDULE SCHEDULE OF PRICES FOR MONTEBELLO BLVD. / TOWNE CENTER DRIVE RESURFACING MEDIAN AND LANDSCAPE ENHANCEMENTS PROJECT No. 21806 BASE BID SCHEDULE GBF -1 UNIT OF EST. UNIT ITEM NO. ITEM DESCRIPTION MEASURE QTY. PRICE COST 1 Clearing & Grubbing per plans LS 1 and specificatiohs. See technical provisions TP -2, TP -3 & TP-4, t C c C' o 2 Disposal of Waste Materials. LS 1 i C' 0 ' C I c, C7 3 Cold mill 2.0- inches thick existing SF 164,360 pavement 4 Construct 1.5 inches thick TONS 1,545 pavement overlay ARHM -GG -C (PG 64 -16) as indicated on the 7 2 o plans, 5 Construct 1,0 ihches thick TONS 1,030 Asphaltic Leveling course D1 (PG 64 -10) as indicated on the T plans. 6 Remove 6- 1nches of existing SF 4,800 pavement and replace it with fl- inches of AC B -PG 64 -10 Base i ii'rri N•, 0 i? Course over compacted native, 7 Remove, Dispose and Construct SF 3,524 4- Inches thick PCC Sidewalk per SPPWC Std, Plan 113 -1. 9 S 2, j o 8 Remove, Dispose and Construct LF 145 8- inches Curb and 24- inches Gutter per SPPWC Std, Plan 120 -2. 9 Remove, Dispose and Construct LF 135 8- 11 PCC Curb Only per SPPWC Std, Plan 120 -2. 10 Remove, Dispose and Construct EA, 10 PCC Curb Ramps per SPPWC Std, Plan 111 -4, GBF -1 BIDDER: ToL,L� l 1�f 37 c1 :. t( vf�4 NO. ITEM DESCRIPTION UNIT OF MEASURE EST, QTY. UNIT PRICE ITEM COST 11 Double Adjust Sewer Manhole to EA 5 Grade per APWA Std. Plan 205- 1 and 206 -1. 12 Adjust Water Valve /Gas Valve to EA 4 Grade. 13 Install Landscape per Plans and LS 1 Specifications Complete as Indicated on Sheet No. 3 to 7, i Uri € = 3� co 14 Install Irrigation per Plans and LS 1 Specifications Complete as indicated on Sheet.No, 8 to 11, 2-G o 15 Install Survey Well Monument EA 3 per City of Rosemead Std, plan 508.001. See Section 2 -9 Surveying of the General Provislon -7 perdetalis (Cover, Sleeve & Dome will be provided by the City at no cost). 16 Install Traffic Striping, Traffic LS 1 Signal Loops and Pavement Markers per the Striping Plans I q ur o (: j C C'D and Specifications Complete. 17 Remove Existing and Install SF 4,896 50150 Mix of Yosemite and Arizona Cobble River Rock 6" Die. Min. to 12" pia. Max as 1 0 4 b i 6 C Indicated on Plans and Specifications Complete, TOTAL BASE BID PRICE (SCHEDULE BID PRICE):$ 5q1351 ' o () hi� LK'30( J�1 kl Dollar amount in written form Note: The City of Rosemead reserves the right to reduce or increase the quantities of any items in the schedule of bid items above, within the limits define in Section 3- 2.,2,1 of the Standard Specifications, to stay within the budgeted amount of this project. If the Bid Documents specify alternate bid items, the following Alternate Bid amounts shall be added to or deducted from the Total Bid Price entered above. The owner can choose to include one or more of the alternates in the Total Bid Price of the Project. If any of the Alternate Bids are utilized by the Owner, the resulting amount shall be considered the Total Bid Price for the Project. VO LLA �S' CBF -2 BIDDER: 4 CONTRACT BID FORMS TABLE OF CONTENTS SECTION 1 BID SCHEDULE__ ........................... SECTION 2 BID DATA FORMS ..... ............................... 2.A BID BOND. ..................... 2.B LIST OF PROPOSED SUBCONTRACTORS... SECTION 3 NON - COLLUSION AFFIDAVIT ......................... ............................ 5 ............................ 6 ............................ 7 ....... . ...... .... .... ............. ... 10 CBF -12 BIDDER: SECTION 1 - BID SCHEDULE CBF -0 BIDDER: T, of Om �Cch 7�j c, The undersigned agrees that these Contract Bid Forms constitute a firm offer to the Owner which cannot be withdrawn forthe number of Working Days indicated in the Notice Inviting Bids from and afterthe bid opening date, or until a Contract forthe Work is fully executed by the Owner and a third party, whichever is earlier. The undersigned also agrees that If there is a discrepancy between the written amount of the Bid Price and the numerical amount of the Bid Price, the written amount shall govern. Attached hereto is a certified check, a cashier's check or a �id bo d 'in the amount of X! Dollars ($ 5 i t 3 rrt said amount being not less than ten percent (10 %) of the Total id Price. The undersigned agrees that said amount shall be retained by the Owner if, upon award, we fail or refuse to execute the Contract and furnish the required bonds, certificates and endorsements of insurance and other certifications within the time provided. If awarded a Contract, the undersigned agrees to execute the formal Contract, which will be prepared by the Owner for execution, within five (5) Calendar Days following the Letter of Award for the Contract, and will deliver to the Ownerwithin that same period the necessary original Certificates of Insurance, Endorsements of Insurance, Performance Bond, Payment Bond and all other documentation and certification required by the Contract. The undersigned offers and agrees that if this 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, Section 15) or under the Cartwright Act (Chapter 2 of Part 2 of Division 7 of the Business and Professional 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 final payment to he Contractor. Bidder understands and agrees that, when requested by Owner, he shall provide: (1) evidence satisfactory to the Owner of Bidder's California contractor's license(s) in good standing; (2) evidence that the person signing this Bid is authorized to bind Bidder to this Bid and to a contract resulting therefrom; and (3) any other information and documentation, financial or otherwise, needed by Owner to award a Contract to the lowest responsible and responsive bidder. The undersigned acknowledges receipt, understanding and full consideration of the following addenda to the Contract Documents. Ks Addenda Nos, The Bidder understands and agrees that the Total Bid Price is inclusive of all labor, materials, and equipment or supplies necessary to complete the Work as described in the Bid Documents. If this bid is accepted, the undersigned Bidder agrees to enter into and execute the Contract with the necessary bonds and accept the Total Bid Price as compensation in full for all Work under the contract. CBF -3 Bidder acknowledges that. data submitted with its Contract Bid Forms which it requires to be incorporated into a Contract arising out of this Submittal has been so identified by Bidder. Bidder further acknowledges that the Owner may, at its discretion, incorporate any of the remaining data submitted herewith into a contract arising out of this Bid. By: Signature Mi, d) Type or Print Name Title BIDDER: T C)6 0 a V Business Street Olddress City, State and Zip Code 4t�- 1 6u Telephone Number Bidder'slContractoes State of Incorporation: C'>'fj . Partners or Joint Venturers: Bidder's License Number(s): q 5 Pv 12- Department of Industrial Relations Registered No. NOTES: 9) 2) 3) u0 Q o U � 3k. By its signature on this Bid, the Bidder certifies under penalty of perjury the accuracy of the representations made on the Contract Bid Forms. If Bidder is a corporation, enter State of Incorporation in addition to Business Address If Bidder is a partnership or joint venture, give full names of all partners or joint venturers. As further discussed in the Instructions to Bidders, Bidder will be required to provide evidence that the person signing on behalf of the corporation, Partnership or .joint venture has the authoritv to do so. CIS BIDDER: �4 �7C Its (N J SECTION 2 BID DATA FORMS CBF -5 BIDDER: Tobo Construction, Inc. Bidder shall submit its Bid data in accordance with the format shown on each of the following Bid Data Forms. Bidders shall prepare and use as many sheets as are necessary to adequately provide the information required. Bidder shall ensure that every page of its Bid Data Forms are properly identified with the Bidder's name and page number. 2.A BID BOND KNOW ALL MEN BY THESE PRESENTS: THAT Tobo Construction, Inc. Principal, and Internationa as , as Surety, are held firmly bound unto the CITY OF ROSEMEAD (hereinafter called the OWNER) in the sum of ten percent of total attached bid amount ($ 10% of bid ) , being not less than ten percent (10 %) of the Total Bid Price; far the payment of which sum will and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, said Principal has submitted a bid to the OWNER to perform all Work required for the Montebello Blvd./Towne Center Drive Resurfacing Median and Landscape Enhancement Project as set forth in the Notice Inviting Bids and accompanying Bid Documents, dated 02/04/15 NOW, THEREFORE, if said Principal is awarded a Contract for the Work by the OWNER and, within the time and in the manner required by the above- referenced Bid Documents, enters into the written form of Contract bound with said Bid Documents, furnishes the required bonds (one to guarantee faithful performance and the other to guarantee payment for labor and materials) furnishes the required insurance certificates and endorsements, and furnishes any other certifications as may be required by the Contract, then this obligation shall be null and void; otherwise it shall remain in full force and effect. In the event suit is brought upon this bond by the OWNER and judgment is recovered, said Surety shall pay all costs incurred by 'the OWNER in such suit, including reasonable attorneys' fees to be fixed by the court. SIGNED ANDS ALED, this 28th day of January 2015 Tobo Construc' n, In . (SEAL)Interna Fidelity Insurance Company (SEAL) Principal Surety By: N By: Signat re Signature tephanie ng, Attjrnny -in -Fact 1 f CALIFORNIA ALL- PURPOSE ACKNOWLEDGMENT CIVIL CODE 1189 A notary public or other offtcor completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached and not the truthfulness, accuracy, or validity of that document. State of California ) County of Orange ) On i I �? 1 1 5 before me, Barbara Copeland Notary Public, personally appeared Stephanie Hoang Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(a) whose name(s) is /are subscribed to the within iustnunent and acknowledged to me that ire /she /they executed the same in his/her /their authorized capacity(ics), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument, I certify render PENALTY OF PERJURY under the BARBARA GOP LAND laws of the State of California that the foregoing Commission # 2018 348 paragraph is true and correct, -, Notary public • California a 0 n9 Cbunty n My Gomm. Expires A r 19.2017 WITNESS my hand and official seal Place Notary Seat Above Signature: Y 1 �' 1 'L >� - Signature OM, taryPablio OPTIONAL ------------------------------ ----------- ° ------- Though the information below is not required by law, it may prove valuable to persons relying on the document and could present fraudulent and reattachment of this form to another document. Description of Attached Document Type or Title of Document: Document Date: Number of Pages: Signer(s) Other Than Named Capacity(ies) Claimed by Signer(s) Signer's Name: Stephanie Hoang ❑ Individual ❑ Corporate Officer -- Titic(s):___ ❑ Partner: ❑Limited ❑ General ® Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner: ❑Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Rev. 1 - -15 ACKNOWLEDGMENT "A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document," State of California County of j Los Angeles On 1/29/2015 before me, Suzie H Na, Notary Public (Insert name and title of the officer) personally appeared Jimi Chae who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Californa that the foregoing paragraph is true and correct. WITNESS my hand and official seal. w SUZIE H. NA COMM. # 2022906 M NOTARY PUBLIC• CALIFORNIA C (.� LOS ANGELES COUNTY � Comm. Exp. MAY 2, 2017 (Seal) BIDDER: Ty,)()�b17C��1 ` / 2.13 LIST OF PROPOSED SUBCONTRACTORS In compliance with the "Subletting and Subcontracting Fair Practices Act," Sections 4100 through 4114 of the California Public Contract Code, and any amendments thereto, each Bidder shall provide the information requested below for each subcontractor who will perform work, labor or render service to Bidder in or about the construction of the Work in an amount in excess of one -half of one percent (greater than 0.5 %) of the Bidder's Total Bid Price, or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one -half of 1 percent of the Contractor's total bid or ten thousand dollars ($10,000), whichever is greater, and shall further set forth the portion of the Work which will be done by each subcontractor. Bidder shall list only one subcontractor for any one portion of the Work. Pursuant to Public Contract Code Section 4104, the Owner has determined that it will allow Bidders twenty -four (24) additional hours after the deadline for submission of bids to submit the information requested by the Owner about each subcontractor, otherthan the name and location of each subcontractor. If the Bidder fails to specify a subcontractor for any portion of the Work to be performed under the Contract, it shall be deemed to have agreed to perform such portion itself, and shall not be permitted to subcontract that portion of the Work except under the conditions hereinafter set forth below, Subletting or subcontracting of any portion of the Work in excess of one half of one percent (greaterthan 0.5 %) of the Total Bid Price or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one -half of 1 percent of the Contractor's total bid or ten thousand dollars ($10,000), whichever is greater, for which no subcontractor was designated in the original bid shall only be permitted in cases of public emergency or necessity, and then only after Owner approval. CBF -7 BIDDER: 6b 2.13 ' LIST OF PROPOSED SUBCONTRACTORS (continued) ["Duplicate Next 2 Pages if needed for listing additional subcontractors l Name and Location Description of Work - pAvepjt -- T sJ� Af -Kitt f of Subcontractor / to be Subcontracted €L w k f [ License No.: _ 3 - 14400 Department of IndustrioI kelation Registration No. i v o ijo (o o to 'A - z, m f, y Name and Location Description of Work ,w p EM ,0 of Subcontractor to be Subcontracted [ N!4 Name: Pkile0eli PAC, t (F.th1f 5 Y`Z! € tt; Address: to2.4f3 �Aij 5 I /Aiije wAy `, f A V>A,t,( -� CA 9f "7 >a License No.: .5 i s `'t 2 7 S Department of Industrial Relation Registration No. fvi>r >cru��3 Name and Location Description of Work [ , € of Subcontractor to be Subcontracted i nt € ir�t Name: uWTe.v t t�rr 7St f n �T i f , 4nt Address: rtufe (tAt,eoA PWp Q�tn , cA 'Ti�z> License No.: b � 2E o =r a Department of Industrial Relation Registration No Name and Location Description of Work - PfNi' a� gACpt of Subcontractor to be Subcontracted Name: .J f, S S ?d.i 'fto11, Address: i54d rtmv Ave, tao - r ALp_(`} LA `f t ? 1 License No.: rs =. =h 2.1 Department of Industrial Relation Registration No. 2 t C3 fY Name and Location Description of Work of Subcontractor to be Subcontracted Name: Address: , S? r ° ! r� _ A Pte, UcAtP,4 6A - License No.: r Department of Indus rd I Relation Registration No BIDDER: I 2.0 REFERENCES The following are the names, addresses and telephone numbers for three public agencies for which BIDDER has performed similar work within the past two (2) years: Name *d Address of Owner X31 2-° Name and telephone Kmber of person familiar with project Contract amount TvnP of Wnrlr r)� +e P 1-4- 2. Name and telephone numbe Contract L am p ount {�F404` Name and Address of Owner 4. person familiar with project Ty e Wo k rJ number of person familiar with Type CBF -9 Type of Work Date Completed Owner Project Description Owner Contact Contact Phone Total Contract Amount UCLA Tenant Improvement John D'Amico 310 -683 -1030 $355,000 UCLA Renovation of Music Center John D'Amico 310 - 6691030 $16,548,513 City of Santa Clarita Construction of Transit Center James Tong 661.510 -2312 $3,635,245 City of Simi Valley Addition to Simi Valley City Hall Brian Gabler B06- 683 -6701 $3;326,326 HACLA Pipeline Replacement Darrell Robinson 213- 252 - 4273 $1,650,025 Housing Authority City of Los Angeeles Ti of Housing Authority Headquarters Tina Booth 213- 252 -6844 $15,644,764 City of Santa Giants Construction of Now Library Rachel Glass 661 -255 -4929 $12,750,000 County of Los Angeles, Department of Public Works Job Order Contract Bill Swindle 562 -869 -1176 $4,200,000 Los Angeles World Airports. Construction of New Firestation Robert Falcon 424- 848 -8848 $9,268,996 LACCD Construction of Outdoor Restroom and bleachers David Gonzalez 626 - 763.702E $1,714,530 County of Los Angeles Dept. of Public Works Addition of 2 now classrooms and a office building Marie GiVenz (826) 39O -3ZZ4 Rio Hondo College Construction of classroom bldg Teresa Dreyfuss (662) 463 -7099 F$1.769,3a4 County of Los Angeles -CDC Elevator Modernization Jose Rases 323 - 260 =3464 City of Los Angeles, Departmebt of Recreation and Parks Now Construction of Parking Lot and Basketball Court Gary Lam (213) 473.9710 $389,000 County of LOS Angeles -CDC Improvements 2, Renovations of Senior Center Verna Lee 323.890. 7001 $3 07,995 County of Los Angeles -CDC Exterior Improvements Verna Lee 323 - 890 -7001 $18,000 Too sn�� f1tTw LACCD New Construction of animal science center and Clap Mykhaylov 818 - 610.6563 $3,067,189 equestrian exhibition center County of Los Angeles, Department of New Tenant Improvement Construction of 29,000 of Te-Ung Chou 626 - 300 -3206 $2,579,989 Public Works City of Los Angeles, Department Of Renovation of Gym Gary Lam (213) 473.9710 $689,926 Recreation and Parks City of Los Angeles, Department of New construction of a City operated recreation Cathie Santo Doming 9 (213) 473 - 5895 $2,379,000 Recreation and Parks center City of Les Angeles, Department of Now construction of a sports activity center p y i t Cathie Santo Domingo 213 ) ( 473 -5895 $2 Recreation and Parks County of Los Angeles, Department of Weld Shop Improvement Zaire Khayat (626) 300.3220 $28,693 Public Works County of Los Angeles, Department of Interbasin conduit repair Youssef Chebabi (626) 458 -6154 $00,058 Public Works City of Los Angeles, Department of Construction of new, restmom facility Cathie Santo Domingo (213) 473 -5895 $748,000 Recreation and Parks County of Los Angeles, Department of Additional work Sam Shodab, PM (626) 306 -2337 $63,675 Public Works County of Los Angeles, Department of A/C Work Cung Nguyen, PM (626) 458 -2552 $$1,674 Public Works County of Lcs.Ahgales, Department of Youssef Chebabi (626)A5 &0154 $18,723 PublICWorks City of Los Angeles, Department of Demolition of roof & installing steel structure with Cathie Santo Domingo (21 3) 202 -2668 $6,762;024 Recreation and Parks skylight systems County of Los Angeles, [),apartment of Tower Plugs Michels Chlmlentl (626) 458 -6111 $10,488 Public Works County of Los Angeles, Department of Headworks repair Youssef Chebabi (626) 458 -6184 $68,240 Public Works Countyo €Los Angeles, Department of Penstock Repair Michele Chimienli (626) 458 -6111 $167,136 Public Works County of Los Angeles, Department of Recant the inside of the penstocks Michele Chimienli (626) 458-6111 $167,136 Public Works County of Los Angeles, Department of Access road repair Belinda Kwon (626) A68 -6135 $555,674 Publlo Works SIDDER: llX , 0 SECTION 3 NON - COLLUSION AFFIDAVIT CBF -10 BIDDER: oil NON - COLLUSION AFFIDAVIT In accordance with Public Contract Code Section 7106, the undersigned, being first duly sworn, deposes and says that he or she holds the position listed below with the bidder, the party making the foregoing bid, thatthe bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; thatthe bid is genuine and not collusive orsham; thatthe bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, orthe contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, orto any member or agent thereof to effectuate a collusive or sham bid, /1 I. Signature Typed or Printed Name Title T16 Ao'-M 1 L— Bidder Subscribed and sworn before me This — �– day of IWi_" 20_ CS . Notary blic in nd for the Sta e o ifornia My Commission Expires: 9' 0 S ZIU EH. N. COMM. #2022906 ! L7' NOTARY PUBLIC •'CALIFORNIA LOB�ANGELES COUNTY ca 4q "'It . MAY 2, 2017 CBF - 11 DIDDER: a4v Miller Contracting SECTION 1- BIb SCHEDULE r cer - o BIDDER: Sully Miller Confiractin� BID SCHEDULE SCHEDULE OF PRICES FOR MONTEBELLO BLVD. I TOWNE CENTER DRIVE RESURPACIN13 MEDIAN AND LANDSCAPE ENHANCEMENTS PROJECT No. 21806 ;i BASE BID SCHEDULE NO. ITEM DESCRIPTION UNIT OF MEASURE qTY. PRICE ITEM COST 1 Clearing & Grubbing per plans LS 1 and specifications, See technical provisions TP -2, TP -3 & TP4_ co a- . 2 Disposal of Waste Materials, LS 1 ao coo. ' ao o . — 3 Cold milt 2,0- inches thick existing Pavement. SF 164,360 4 Construct 1.5 inches thick TONS 9,545 pavement overlay ARHM -GG -C (PG 6416} as indicated on the ��• ✓ 3/ 2 S plans. 5 Construct 1.0 Inches thick TONS 1,030 Asphaltic Leveling course D1 7 � 0 , (PG 64 -10) as indicated on the So plans. . 6 Remove 6- inches of existing SF 4,800 pavement and replace It with 4- inches of AC B -PG 64 -10 Base s. S as aO(D Course over compacted native. 7 Remove, Dispose and Construct SF 3,524 4- inches thick PCC Sidewalk per 9 SPPWC Std. Plan 113 -1. 8 Remove, Dispose and Construct LF 145 s- inches Curb and 24- inches Gutter per SPPWC Std. Plan 7 i J 5 � 5 120.2, 9 ReMOVe, Dispose and Construct LF 135 8- Inches PCC Curb Only per SPPWC Std, Plan 120 -2, 10 Remove, Dispose and Construct EA 10 PCC Curb Ramps per SPPWC Std, Plan 111 -4. / i CBF -1 I' BIDDER: -Sally AAiIIPr C nntrarti I TOTAL, BABE BID PRICE (SCHEDULE BID PRICE) -. amount in wiftteri form Note: The City of Rosemead reserves the right to reduce or increase the quantities of any items in the schedule of bid items above, within the limits define in Section 3 -2.2.1 of the Standard Specifications, to stay within the budgeted amount of this project. If the Bid Documents specify alternate bid items, the following Alternate Bid amounts shall be added to or deducted from the Total Bid Price entered above. The owner can choose to include one or more of the alternates in the Total Bid Price of the Project. If any of the Alternate Bids are utilized by the Owner, the resulting amountshail be considered the Total Bid Price for the Project. CBF -2 I EDOUble DESCRIPTION UNIT OF MEASURE 1ST. CITY. UNIT PRICE ITEM COST ust Sewer Manhole to EA 5 APWA S #d. Ptan 205.1. / 12 Adjust Water Valve /Gas Valve to EA 4 Grade. 7S, �/ 13 Install Landscape per Plans and LS 1 Specifications Complete as indicated g Doe) (o p� on Sheet No, 3 to 7. 14 Install Irrigation per Plans and LS 1 Specifications Complete as Indicated 73 aoo. ° 7.3 000 on Sheet No. 8 to 11. 15 Install Survey Weil Monument EA g Per City of Rosemead Std. Plan S08 -001. See Section 2 -9 1 Surveying of the General Provision -7 per details (Cover, Sleave & Dome will be provided by the City at no cost). 1s Install Traffic Striping, Traffic LS Signal Loops and Pavement Markers per the Striping Plans and Specifications Complete. 17 Remove Existing and Install SF 4 50/50 Mix of Yosemite and Arizona Cobble River Rock 8° 1 5 ' ,/ � 3`y / 7 Dia. Min. to 12" Dia. Max as Indicated on Plans and Specifications Complete, I TOTAL, BABE BID PRICE (SCHEDULE BID PRICE) -. amount in wiftteri form Note: The City of Rosemead reserves the right to reduce or increase the quantities of any items in the schedule of bid items above, within the limits define in Section 3 -2.2.1 of the Standard Specifications, to stay within the budgeted amount of this project. If the Bid Documents specify alternate bid items, the following Alternate Bid amounts shall be added to or deducted from the Total Bid Price entered above. The owner can choose to include one or more of the alternates in the Total Bid Price of the Project. If any of the Alternate Bids are utilized by the Owner, the resulting amountshail be considered the Total Bid Price for the Project. CBF -2 I BIDDER: Sully Miller QgrrfTacting_ The undersigned agrees that these Contract Bid f=orms constitute a firm offer to the Owner which cannot be withdrawn for the number of Working mays indicated in the Notice Inviting Bids from and after the bid opening date, or until n Contract for the Worl< is fully executed by the Owner and a third party, whichever is earlier. The undersigned also agrees that if there is a discrepancy between the written amount of the Bid Price and the numerical amount of the Bid Price, the written amount shall govern. Attached hereto is a certified check, a cashier's check or a bid bond in the amount of Dollars ($ said amount being not less than ten percent (10%) of the Total Bid Price. The undersigned agrees thatsaid amount shall be retained by the Owner if, upon award, we fall or refuse to execute the Contract and furnish the required bonds, certificates and endorsements of insurance and other certifications within the time provided, If awarded a Contract, the undersigned agrees to execute the formal Contract, which will be prepared bythe Owner for execution, within five (5) Calendar Days following the Letter of Award for the Contract, and will deliver to the Owner within that same period the necessary original Certificates of insurance, Endorsements of Insurance, Performance Bond, Payment Bond and all other documentation and certification required by the Contract. The undersigned offers and agrees that if this 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. Section 15) or under the Cartwright Act (Chapter 2 of Part 2 of Division 7 of the Business and Professional Gode), arising from purchases of goods, materials or services by the Bidder for sale to the purchasing body pursuant to the bid. Such assignment shalt be made and become effective at the time the purchasing body tenders final payment to he Contractor, Bidder understands and agrees that, when requested by Owner, he shall provide: (1) evidence satisfactory to the Owner of Bidders California contractors license(s) in good standing; (2) evidence that the person signing this Bid is authorized to bind Bidder to this Bid and to a contract resulting therefrom; and (3) any other information and documentation, financial or otherwise, needed by Owner to award a Contract to the lowest responsible and responsive bidder. The undersigned acknowledges receipt, understanding and full consideration of the foliowing addenda to the Contract Documents. Addenda Nos, The Bidder understands and agrees thatthe Total Bid Price is inclusive of all labor, materials, and equipment or supplies necessary to complete the Work as described in the Bid Documonts, if this bid is accepted, the undersigned Bidder agrees to enter into and execute the Contract with the necessary bonds and accept the Total Bid Price as compensation in full for all Work under the contract. CBF - 3 w , a Bidder acknowledges that data submitted with its Contract Bid Forms which it requires to.•be incorporated into a Contract arising out of this Submittal has been so identified by Bidder. Bidder further acknowledges that the Owner may, at its discretion, incorporate any of the remaining data submitted herewith into a contract arising out of this Bid. By: L L �� Ennis Ga nsen Type or Print Name Ass istant Secretary Title - ..__... ... _.._.._ ........ ........ _.. ..- BIDDER: Sully Miller Contracting 135 S. State College 81 #400 Business Street Address Brea CA szszi City, State and Zip Code 7141578 -9660 Telephone Number Bidder's /Contractor's State of Incorporation: Delaware I� 1 s a {f Partners or Joint Venturers: Bidder's License Number(s): License # 747612 Class A Expiration Date 03/31/16 Department of Industrial Relations Registered,No.. 1000003664 NOTES. 1) By its signature on this Bid, the Bidder certifies under penalty of perjury the accuracy of the representations made on the Contract Bid Forms, 2) If Bidder is a corporation, enter State of Incorporation in addition to Business Address 3) If Bidder is a partnership. or joint venture, give full names of all partners or joint venturers, As further discussed in theTnstruetions to Bidders, Bidderwill be required to provide evidence that the person signing on behalf of the corporation, __p artnership or ,joint venture has the authority to do sn. CBF -4 a CALIFORNIA ALL - PURPOSE ACKNOWLEDGEMENT CIVIL CODE §'1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of Orange On February 3, 2015 before me, Addana C. Trejo, Notary Public, personally appeared Gansen who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Place Notary Seal Above Assistant ff'�jal seal. r Vre of Notary P C. Trejo, Not e Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Bid Proposal - Signature Page Document Date: I Fe Signers) Other Than Named Above: Capacity Claimed by Signer: Signer's Name Dennis G Corporate Officer: Other: Signer Represents: WITNESS my hand s Signature A OPTIONAL 2015 Number of Pages SULLY - MILLER CONTRACTING COMPANY ADRIANA C. TREJo Commission # 1991253 Notat Public - California z My Orange County r Comm. Expires Oct 13, 2016 ~ Place Notary Seal Above Assistant ff'�jal seal. r Vre of Notary P C. Trejo, Not e Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Bid Proposal - Signature Page Document Date: I Fe Signers) Other Than Named Above: Capacity Claimed by Signer: Signer's Name Dennis G Corporate Officer: Other: Signer Represents: WITNESS my hand s Signature A OPTIONAL 2015 Number of Pages SULLY - MILLER CONTRACTING COMPANY Public Work's Contractor Registration Search Page 1 of 1 [Daf p,oi AeRl .ir);S �r� ��r?9_; Jt,(r4�9`r >II� � ; .� C+ °31rG�ri: Division of Labor Standards Enforcement Public Works Contractor Registration Search This is a listing of current and active contractor regithapons pursuant to Divialon 2, Pad 7, Chapter t(commencing with section 1720) of the California Labor Cade. Enter at least one search calorie to display active registered pu61lc works confractor(s) matching your selections. Reglstratlon Number: x000003664 Contractor Legal Name: sully - Miller Contracting Company Contractor License Lookuo License Number: 747Si2 Search Reset Public Works Contractor Registration Web search Results No Registered Contractors to display CopSr'ight r0 2014 Stnte of Califorubt https:H efiliiig .dir.ca,gov /PWCR/Search.actioia 1/30/2015 CERTIFICATE OF INCUMBENCY AND RESOLUTION 1, Anthony L, Martino, 11, do hereby certify that I am the Secretary of Sully- Miller Contracting Company, a Delaware corporation, and that as such I have access to and custody of the corporate records and minute books of said corporation. And I do hereby further certify that the following persons are duly elected officers of said corporation. TITLE NAME Chairman of the Board Gordon R. Crawley President David Martinez Vice President, Chief Financial Officer and Treasurer Timothy P. Orchard Vice President and Assistant Secretary Michael Edwards Vice President Scott Bottomley Secretary Anthony L. Martino 11 Assistant Secretary Jac Won Assistant Secretary Raymond Sanchez Assistant Secretary Dennis Gansen I further certify that the following is a true and correct copy of a resolution duly adopted by the Board of Directors of said Company at a meeting held on December 12, 2013, and that this resolution has not been in any way rescinded, annulled, or revoked but the same is still in full force and effect: " BID TENDERS: GENERAL RESOLVED, that any officer of the Corporation be and they hereby are authorized in the name and on behalf of the Corporation, under its corporate seal or otherwise (i) to prepare proposals and bids for the supplying of construction materials and the performance by itself or in joint venture, of work of whatsoever nature in connection with the construction or paving of highways, roads and airports and in connection with earthworks and civil engineering projects of all kinds, together with all work incidental thereto, (ii) to execute and submit any and all such proposals and bids to any governmental authority, instrumentality, or agency of the United States, its several states, territories and possessions, including without limitation, any municipality or other political or corporate subdivision thereof, and to any corporation, partnership, sole proprietorship, or other business entity, (iii) in connection with any such submission, to deliver bid deposits or bonds as may be required and (iv) to execute and deliver definitive agreements binding the Corporation to perform work in accordance with any proposals and bids authorized hereby." IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal this 7th day of Fobruary 2014. (SEAL) Anthony L. IVIao I Secretary Sully - Miller Contracting Company 135 S. State College Blvd., Ste, 400 Brea, CA 92821 BIDDER: ,Stilly Miller Contractincl SECTION 2 BID DATA FORMS mzwi kli BIDDER_ Sully - Miller Contracting Company Kidder shalt submit I% Bid data in accordance with the format shown on each of the following Bid Data Forms. Bidders shall prepare and use as many sheets as are necessaryfo adequately provide the Information required. Bidder ,hall ensure that every page of its Bid Data C'arms are properly. Identified with the Bidder's name and page number, 2.IA BID BOND KNOW ALL MEN BY THESE PRESENTS. THAT Sully - Miller Con tracting Company as Principal, and Liberty Mutual Insurance Company as Surety, are held firmly bound unto the CITY OF ROSEMEAD (hereinafter called the OWNER) in the sum of Ten Percent of the total amount bid --------------------------------------------------------------------- •- -- - -•- t� "° ) , being not less than ten percent (10 %) of the Total Bid Price; for the payment of which sum wl ll and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, Jointly and severally, firmly by these presents. WHERFAS, said Principal has submitted a bid to the OWNER to perform all Work required forthe Montebello Blvd,lTowno Center Drive Resurfacing Median and Landscape Enhancement Project as set forth in the Notice Inviting Bids and accompanying Bid Documents, dated February a 2095 NOW, THEREFORE, if said Principal is awarded a Contract for the Work by the OWNER and, within the time and in the manner required by the above- referenced Bid Documents, enters into the written form of Contract bound with said Bid i Documents, furnishes the required bonds (one to guarantee faithful performance = and the other tog uarantee payment fur labor and materials) furnishes the required Insurance certificates and endorsements, and furnishes any other certiflcatfons as may be required by the Contract, then this obligation shall be null and void; otherwise a it shall remain in full force and effect. In the event suit is brought upon this bond by the OWNER andjudgment is recovered, said Surety shall pay all costs incurred by l the OWNER in such suit, including reasonable attorneys' fees to be fixed by the r Qourt. SIGNED] AND STALED, this 30th day of January y 20 95 Sully - Miller Coutrac_ling Company SQL Principal ( ) Liberty e MutuallnsuranneCOmpany ($EAL) Y By. �/� By Slppn�lu Signature Victoria . Campbell, A t rney -In -Font De'hms Tansen, Assistant Secretary _i CBF -6 CALIFORNIA ALL - PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only, the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of Orange On February 3, 2015 before me, Addana C. Trejo, Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. ADRIANA C. TREJO Commission # 1991253 Notary Public - California z Orange County My Comm. Expires Oct 13, 201 fi I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand apfi ial / s t eal. Signature / ignature of Not Id uma C. Trejo, P Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Rid Bond- Signature Pa ge Document Date: January 30 2015 Number of Pages 1 Slgner(s) Other Than Named Above: Capacity Claimed by Signer: Signer's Name Den Gansen Corporate Officer: Assistant Secretary Other: Signer Represents: SUL - MILLER CONTRACTING COMPANY CALIF ORNIA c • �e�.��c.T< e:�<.�ra<.r— ..<A.v....r<r�. �•_.n<.�....e�m .�. .:�. ...ra.o, ... e�<. r....,.e:Kr�_ A notary public or other officerbompleting this certificate verlfles only the Identity of the Individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Orang On JAN 3 0 241 before me , Magall Melchor Notary Public Date Here Insert Name and Title of the Officer personally appeared victoria M. Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the persons) whose name(s) is /are subscribed to the within instrument and acknowledged to me that -he /she /they- executed the same in his /her /their authorized capacity(les), 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. M M LC H R� ADALI [ Commission # 2079392 m -r' Notary Public - Californla Orange County M Comm. Expires Sep 3, 2018 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official leay Signature 4 ff Signature o Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this farm to an unintended document. Description of Attached Document Title or Type of Document: Number of Pages: Capacity(les) Claimed by Signer(s) Signer's Name: Corporate Officer — Title(s): El Partner — 0 Limited ❑ General • Individual IN Attorney in Fact • Trustee 0 Guardian or Conservator ❑ Other: Signer Is Representing: Liberty Mutual Insurance Compa Document Date:, JAN 3 0 2015 _ Signer(s) Other.Than Named Above: Signer's Name: Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General • Individual ❑ Attorney in Fact • Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: .......... ..... ........ f BIDDER: Sully Miller Contracting 2,13 LIST fD 'a1 C^rPflaBD SllE3C[St�TM —CORS In compliance with tho "Subletting and Subcontracting f=air Practices Act," Soctions 4100 through 4114 of the California Public Contract Code, and any amendments thereto, each Bidder shall provide the information requested below - for each subcontractor who will perform work, labor orrenderservice to Bidderin oraboutthe construction of the Workin an amount in excess of one -half of one percent (greater than 0.5 %) of the Bidder's Total Bid Price, or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one-half of 1 percent of the Contractor's total bid or ten thousand dollars ($10,000), whichever is greater, and shall further set forth the portion of the Work which will be done by each subcontractor. Bidder shall list only one subcontractor for any one portion of the Work. Pursuant to Public Contract Code Section 4104, the Owner has determined that !twill allow Bidders twenty -four (24) additional hours after the deadline for submission of bids to submit the information requested by the Owner about each subcontractor, other than the name and location of each subcontractor. If the Bidder fails to specify a subcontractor for any portion of the Work to be performed under the Contract, it shall be deemed to have agreed to perform such portion Itself, and shall not be permitted to subcontract that portion of the Work except under the conditions hereinafter set forth below. Subletting or subcontracting of any portion of the Work h Wass of one half of one percent (greaterthan 0;5 %) of the Total Bid Price or, in the case of bids or offers forthe construction of streets or highways, including bridges, In excess of one -half of 1 percent of the Contractor's total bid or ten thousand dollars ($10,000), whichever is greater, for which no subcontractor was designated in the original bid shall only be permitted in cases of public emergency or necessity, and then only after Owner approval. i J I CBF -7 BIDDER: Su lly Miller Contracting 2.? LIST f JF PR4P6S D 5t ®R5 (continued) (* Duplicate NeM2 Paget ii needed 5or Ilsting addlBonal subeoniractars.�] Name and Location Description of Work of Subcontractor n to be Subcontracted f Address; License No.. & yo Depafent of industrial Relation Registration No. Name and LOe, tion Description of Work of Subcont // to be Subcontwtod Name: na > Z5. 6 1 u L Address S License Ne.: Department of Industrial Relation Registration No Name and Location Description of Work of S�r to be Subcontracted Name: ZO Address: lJ it ni Tip License No.: -7�� 310 -- Department of Industrial Relation Registration No No and Locatjon r� of Subcontractor Description of Work to ba Subcontracted Nama Address License Ne -: Department of Industrial Relation Reglstration No._ tz Name and LoCation of Subcontractor "a f ,a Description of Work / to be Subcontract Name: CsSz L. ✓ S Address: � - V �e�/ � -M-m4 -f /v 1 L( f License No.: I- Dopartment of Industrial Relation Reglstration No. GBF,B :.. - - 2. 3. 2.c The following are the names, addresses and telephone numbers for throe) public agencies for which BIDDER has performed similar work within the past two (2) yearn * *Please see attached ** 1, Name and Address of Owner Name and telephone number of person familiar with project Contract amount Type of Work Date Completed Name and Address of owner Name and telephone numberof person familiar wifh project Contract amount Typa of Work Date Completed Name and Address of Owner Name and telephone numberof person familierwith project Contract amount Typa of Work Date Completed 4. Name and Address of Owner Name and telephone number of person famillarwith project Contract amount Type of Work Date Completed i 1 o� �j CBF -9 SULI-YMII_LER CONTIRAC;TINCr Ca. BIDDER`S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: 2011 ROADWAY MAINTENANCE & SLURRY SEAL PROGRAM/ 10150602 8/2013- 12/2014 SWPPP, AC GRIND & OVERLAY, CRACK SEAL, SLURRY SEAL, STRIPING & MARKING PORT OF LONG BEACH 92S HARBOR PLAZA DRIVE LONG BEACH, CA 90802 ALT VATANSHENAG Telephone: 562/437 -0041 Original Contract Amount: $434,380 Final Contract Amount: $455,300 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: KIOWA RANCH ROAD TO DEL ORO ROAD/ 10149809 Start and Finish Dates: 9/2013- 11/2013 Project Description: AC GRIND & OVERLAY, PCC IMPRV., STRIPING & MARKING, SURVEY, TREE REMOVAL, CMB, ADJUST UTILITIES, SLURRY SEAL Agency Name: TOWN OF APPLE VALLEY 14975 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 Contact Person:, BRETT MORGAN Telephone: 7601240 -7000 Orlginal Contract Amount. $ 662,781 Final Contract Amount: $663,811 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: ARTESIA BLVD. & WESTERN AVE. STREET IMPRV. /10147379 Start and Finish Dates: 7/2013- 10/2013 Project Description: SIGNS, SWPPP, TRAFFIC CONTROL, TREE REMOVAL, STRIPING & MARKING, COLD MILL, ELECTRICAL, PCC, AC, ARHM, SURVEY, ADJUST MANGLES & WATER VALVES; LOOPS Agency Name: CITY OF GARDENA 1700 W. 162 STREET GARDENA, CA 90247 Contact Person: JOHN FELIX Telephone: 310/217 -9500 Original Contract Amount: $645,472 Final Contract Amount: $605,644 Change in contract amount is due to items of work heing deleted by the agency. Updated JULY 2014 CaLm SULLY - MILLER CONTRACTING CO. BIDDER'S AND QUALIFICATIONS Project Name /Number. BROOKSHIRE AVENUE PAVEMENT REHABILITATION PROJECT/ 10147171 Start and Finish Dates: 6/2013 - 1112013 Project Description: SURVEY, TRAFFIC CONTROL, COLD MILL, ARHM, AC, PCC, CATCH BASIN, ELECTRICAL, ADJUST MANHOLES & WATER VALVES, STRIPING & MARKING, TRAFFIC SIGNAL LOOP DETECTORS Agency Name: CITY OF DOWNEY 11111 BROOKSHIRE AVENUE DOWNEY, CA 90241 . Contact Person: DESI GUTIERREZ Telephone; 562/622 -3468 Original Contract Amount: $1,366,800 Final Contract Amount: $1,446,784 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number; TILDEN TERRENCE/ 10146479 Start and Finish Dates; 4/2013- 9/2013 Project Description; ON -SITE, OFF -SITE, ALLEY IMPRV. Agency Name; DREYFUSS CONSTRUCTION - 5855 GREEN VALLEY CIRCLE, STE. 300 CULVER, CA 90230 Contact Person; DAVID SANCHEZ Telephone: 310 /645 -9565 Original Contract Amount; $748,082 Final Contract Amount. $835,884 Change in original contract amount is due to extra work and /or contract change orders adding work Project Name /Number: LA LOGISTICS CENTER/ 10144825 Start and Finish Dates: 3/2013 - 6/2013 Project Description: B- PERMIT Agency Name: XEBEC BUILDING COMPANY, INC. 3010 OLD RANCH PARKWAY, STE. 480 SEAT_ BEACH, CA 90740 Contact Person: SIOBHAN SHARPLES Telephone: 562/795 -0270 Original Contract Amount: $373,756 Final ContractArrnount; $383,456 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 S LI I,LY M ILL ER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number; SHAY ROAD & BALDWIN LAKE ROAD/ 10144777 Start and Finish Dates: 5/2013- 7/2013 Project Description: AC GRIND & OVERLAY, COLD IN PLACE RECYCLING, CRACK SEAL, CEMENT TREATED BASE, SIGNS & STRIPING & MARKING Agency Name: COUNTY OF SAN BERNARDINO DEPARTMENT OF PUBLIC WORKS 825 EAST THIRD STREET SAN BERNARDINO, CA 92415 -0835 Contact Person: FRANK LUNA Telephone: 909/387 -8104 Original Contract Amount: $1,998,888 Final Contract Amount; $1,892,276 Change in contract amount is due to items of work being deleted by the agency, Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: AGOURA ROAD WIDENING PHASE 1 /CANWOOD STREET IMPRV./ 10144581 4/2013- 10/2013 AC /ARHM GRIND & OVERLAY, CAB, PCC IMPRV., COLD -IN -PLACE RECYCLING, ADJUST UTILITIES, SIGNING & STRIPING, TREE PROTECTION /REMOVAL, LANDSCAPE &IRRIGATION CITY OF AGOURA HILLS 30001 LADYFACE COURT AGOURA HILLS, CA 91301 -1335 CHARMAINE YAMBAO Telephone: 8181597 -7300 Original Contract Amount. $ 1,058,551 Final ContractAmount: $1,273,120 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: CEDARS -SINAI MEDICAL CENTER-ADVANCES HEALTH SCIENCES PAVILION PROJECT/ 10143403 Start and Finish Dates: 2/2013- 4/2013 Project Description: CMB, AC GRIND & OVERLAY, STRIPING, DOUBLE ADJUST MANHOLES Agency Name: HATHAWAY DINWIDDIE CONSTRUCTION COMPANY 811 WILSHIRE BLVD„ STE, 1500 LOS ANGELES, CA 90017 -2632 Contact Person: STEPHEN DUHM Telephone. 2131236 -0500 Original Contract Amount: $229,000 Final Contract Amount: $234,671 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 SULLY- .MILLER CONTRAC,TTNG CO. BIDDER "S EXPERIENCE AND QUALIFICATIONS Project Name /Number: BEAR VALLEY CUTOFF/ 10143018 Start and Finish Dates: 5/2013 - 6/2013 Project Description: ARHM /AC GRIND & OVERLAY, CRACK SEAL, SIGNS & STRIPING & MARKING Agency Name: SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC WORKS 825 FAST 3R STREET SAN BERNARDINO, CA 92415 Contact Person: SUNDARAMOORTHY Telephone: 909/387 -8104 SRIRAJAN Original Contract Amount: $928,725 Final Contract Amount: $802,793 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: DALE EVANS PARKWAY OVERLAY PROJECT INTERSTATE. 15 TO JOHNSON ROAD & JOSHUA ROAD OVERLAY PROJECT/ 10141551 Start and Finish Dates: 1/2013- 4/2013 Project Description: AC GRIND & OVERLAY, STRIPING & MARKING, GRADING, SWPPP Agency Name: TOWN OF APPLE VALLEY 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 Contact Person: BRENT MORGAN - Telephone: 7601240 -7000 Original Contract Amount: $720,677 Final ContractAmount: $743,789 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name/Number: FY 2012/13 STREET MAINTENANCE PROJECT,( 10140019 Start and Finish Dates: 1012012 - 12/2013 Project Description: ARHM GRIND & OVERLAY, ADJUST UTILITIES, SURVEY, CRACK SEALING Agency Name: CITY OF MALIBU 23825 STUART RANCH ROAD MALIBU, CA 90265 Contact Person: ROBERT DUBOUX Telephone: 310/456 -2489 Original Contract Amount. $652,716 Final Contract Amount: $929,630 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: THE ICIS APARTMENTS/ 10139570 Start and Finish Dares: 9/2012- 11/2012 Project Description: B- PERMIT Agency Name: ALLIANCE RESIDENTIAL BUILDERS II G.P., INC. 450 NEWPORT CENTER DR., #550 NEWPORT, CA 92660 Contact Person: SCOTT CRIGGS Telephone: 9491706 -8460 Original Contract Amount. $ 299,701 Final Contract Amount: $335,741 Change in original contract amount is due to extra work: and /or contract change orders adding work. Updated JULY 2014 7 SULLY MILT.ER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: 2012 VARIOUS STREE S RESURFACING 11, PROP 1 B & LACMTA/ 10137709 Start and Finish Dates: 10/2012 -2013 Project Description: AC /ARHM GRIND & OVERLAY, PCC IMPRV., ADJUST UTILITIES, LOOPS, STRIPING & MARKING, CONSTRUCTION AREA SIGNS Agency Name: CITY OF MONTEREY PARK 320 WEST NEWMARK AVENUE MONTEREY PARK, CA 91754 Contact Person: ROYALEONSO Telephone: 626 - 307 -1458 Original Contract Amount: $996,500 Final Contract Amount: $1,082,247 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: CITYWIDE ANNUAL OVERLAY PROGRAM & CONCRETE REPLACEMENT PROGRAM/ 10137355 Start and Finish Dates: 912012- 312013 Project Description: AC /ARHMGRIND & OVERLAY, AC DIKE, LOOPS, ADJUST UTILITIES, CAB, STRIPING & MARKING, PCC IMPRV., SURVEY . Agency Name: CITY OF CARSON 701 EAST CARSON STREET CARSON, CA 90745 Contact Person: RICK BOUTROS Telephone: 3101830 -7600 original Contract Amount: $1,295,000 Final Contract Amount. $1,504,633 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: PREVENTIVE MAINTENANCE OF STREETS-2012,110137154 11/2012- 3/2013 COLD MILL, ARHM, AC ADJUST SEWER MANHOLES, CLEAR & GRUB, STRIPING & MARKING, LOOP DETECTORS, SURVEY CITY OF PASADENA 100 N. GARFIELD AVE. PASADENA, CA 91101 MORLEY swiYA Telephone: 626/744 -4000 original Contract Amount: $1,138,208 Final ContractAmount $1,273,343 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY NA STJLLX .MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Nameftmber: IMPRV. OF LINCOLN AVENUE/ 10136832 Start and Finish Dates: 10/201.2- 3/2013 Project Description: CONCRETE, AC, CRACK SEAL, COLD MILL; ARHM, ELECTRICAL, MANHOLES, STORM DRAIN, MARKERS, LOOPS Agency Name; CITY OF PASADENA 100 N. GARFIELD AVE. PASADENA, CA 91101 Contact Person: SEAN SINGLETARY Telephone: 626 - 744-4000 Original Contract Amount; $1,348,474 Final Contract Amount $1,641,677 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: 2012 OVERLAY PROGRAM/ 10136566 Start and Finish Dates:. 10/2012 - 4/2013 Project Description: AC /ARHM GRIND & OVERLAY, ADJUST MANHOLES, ROOT PRUNE, STRIPING, SIGNING, MARKERS, LEGENDS Agency Name: CITY OF THOUSAND OAKS 2100 THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 Contact Person: MIKETOHIDIAN Telephone: 8051449 -2400' Original Contract Amount: $3,795,547 Final Contract Amount. $3,972,046 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: RTE. 247, SNB CO (08- OP9304)/ 10131719 Start and Finish Dates: 7/207.2- 8/2012 Project Description: SWPPP, SIGNS, TRAFFIC CONTROL, COLD PLANE, CRACKTREATMENT, AC, ARHM, STRIPING & MARKING Agency Name: CALTRANS 1727 30 STREET SACRAMENTO, CA 95816 Contact Person: EHAB MINA Telephone; 916/227 -6300 original Contract Amount: $4,865,508 Final Contract Amount. $4,988,720 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 SULLY-MILLER CON'T'RACTING Co. @,IDDEWS EXPERIENCE AND QUALIFICATIONS Project Name /Number: MANHATTAN BEACH BOULEVARD RESURFACING/ 10130442 Start and Finish Dates: 8/2012- 11/2012 Project Description: UTILITIES, TRAFFIC CONTROL, SIGNS, SURVEY, MANHOLES, PCC, AC, LANDSCAPE & IRRIGATION, COLD MILL, EXCAVATION, STRIPING & MARKING Agency Name: CITY OF REDONDO BEACH 415 DIAMOND STREET REDONDO BEACH, CA 90277 Contact Person: JEFFTOWNSEND Telephone: 3101318 -0661 Original Contract Amount: $862,900 Final Contract Amount: $945,951 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: PUBLIC WORKS YARD (BID SET NO. 2)/ 10130370 (11148C) Start and Finish Dates: 11/2012 - 11/2012 Project Description: AC PAVING, PCC IMPROVEMENTS, ELECTRICAL, FENCING Agency Name: CITY OF EL MONTE 1,133 VALLEY BLVD, EL MONTE, CA 91731 Contact Person: TOM EARL Telephone: 626/580 -2001 Original Contract Amount: $462,370 Final Contract Amount: $462,370 NO CHANGE Project Name /Number: SAFE ROUTES TO SCHOOL -CYCLE 7 BULB -OUTS, SIDEWALK &TRAFFIC SIGNAL MODIFICATIONS/ 10130359 Start and Finish Dates. 5/2012- 11/2012 Project Description: CLEAR & GRUB, AC OVERLAY, PCC IMPRV., ADJUST U TILITIES, SURVEY, TRAFFIC SIGNAL MODIFICATIONS, SIGNS, STRIPING & MARKING Agency Name: CITY OF BURBANK 301 EAST OLIVE AVENUE, RM 320 BURBANK, CA 91502 Contact Person: MIKE SILVANI Telephone: 818/238 -5457 Original Contract Amount: $342,560 Final Contract Amount: $408,978 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 7 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: RTE. 39, (07- 3Y3204)/ 10130355 Start and Finish Dates: 7/2012 - 11/2012 Project Description.' SWPPP, SIGNS, TRAFFIC CONTROL, COLD PLANE, CRACK TREATMENT, AC, ARIA, Start and Finish Dates: STRIPING & MARKING Agency Name: CALTRANS 1727 3D STREET Agency Name: SACRAMENTO, CA 95816 Contact Person: REDA KAROUT Telephone: 916/227 -6300 Original Contract Amount. $1,197,700 Final Contract Amount. $1,265,654 Change in original contract amount is due to extra work and /or contract change orders adding work. $1,019,450 Final Contract Amount: $896,448 Project Name /Number: SLAUSON AVENUE/ 10130289 Start and Finish Dates: 10/2012- 3/2013 Project Description. CLEAR & GRUB, TREE REMOVAL /PLANTING, AC GRIND & OVERLAY, PCC IMPRV., STRUCTURES, STRIPING & MARKING Agency Name: LOS ANGELES COUNTY DEPARTMENT OF PUBLIC WORKS 900 S. FREMONT AVENUE ALHAMBRA, CA 91803 Contact Person: JOSE POU Telephoner 626/458 -5100 Original Contract Amount: $884,688 Final Contract Amount: $955,09.5 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: 2011 -2012 STREET RESURFACING - VARIOUS LOCATIONS/ 10130260 Start and Finish Dates: 5/2012- 12/2012 Project Description: AC OVERLAY, COLD MILL, CRACK SEAL, CMB, ADJUST VALVE COVER & MANHOLE, LOOPS, STRIPING & MARKING Agency Name: CITY OF BEVERLY HILLS 455 N. REXFORD DR,, RM 290 BEVERLY HILLS, CA 90210 Contact Person: JUAN MARTINEZ Telephone: 310/285 -2489 Original Contract Amount: $1,019,450 Final Contract Amount: $896,448 Change in contract amount is due to items of work being deleted by the agency. Updated 3UL Y 2014 CKM SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: STREET RECONSTRUCTION -HELEN RUNYON DR. & E. MOUNTAIN VIEW ST./ 10130241 3/2012- 7/2012 AC PAVING, PCC, FABRIC, LOOPS, SIGNS & STRIPING & MARKING CITY OF BARSTOW 220 E. MOUNTAIN VIEW STREET, STE. A BARSTOW, CA 92311 � � Tit • • �/ /3I Telephone: 760/255 -5156 Original Contract Amount:. $1,027,886 Final Contract Amount; $1,138,746 Change in original contract amount is due to extra work and /or contract change orders adding work. project Name /Number: 2012 LOCAL STREET REHABILITATION PROJECT/ 10130069 Start and Finish Dates: 5/2012-812012 Project Description: AC GRIND & OVELRAY, COLD CENTRAL PLANT RECYCLING, LOOPS, ADJUST UTILITIES Agency CITY OF GARDEN GROVE 11222 ACACIA PARKWAY GARDEN GROVE, CA 92840 Contact Person: ROBERT MOUNGEY Telephone: 714/741 -5000 Original Contract Amount: $2,917,670 Final Contract Amount: $2,846,871 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number; RECONSTRUCTION OF CASTAIC POWER PLANT ACCESS ROAD/ 10129951 Start and Finish Dates: 8/2012- 10/2012 Project Description: AC, COLD MILL, STRIPING & MARKING Agency Name: LOS ANGELES DEPARTMENT OF WATER & POWER 111 N. HOPE STREET LOS ANGELES, CA 90012 Contact Person: JOSH FONG Telephone: 213/364 -3464 original Contract Amount: $602,466 Final Contract Amount: $556,923 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: CACTUS AVENUE, FREDERICK STREET & RESOURCE WAY/ 10129926 Start and Finish Dates: 5/2012 - 512013 Project Description: STREET, STORM DRAIN, SEWER, & WATER, SIGNING & STRIPING, TRAFFIC SIGNAL, LOOPS, STREET LANDSCAPE & IRRIGATION, ELECTRICAL, COLD PLANE, PCC, AC, CATCH BASIN Agency Name: US REAL EST AT E LIMITED PARTNERSHIP, A TEXAS LTMI t ED PARTNERSHIP, 19300 19300 HAMILTON AVE., STE. 200 GARDENA, CA 90248 Contact Person: FLOYDYOUNKIN Telephone: 310/323 -9100 Original Contract Amount: $2,753,919 Final ContractArnount: $3,212,557 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 201: S ULLY-M ILLER CONTRACTING CC). BIDDER'S EXPERIENCE AND QUALIFICA`fIONS Project Name /Number: NATIONAL TRAILS HIGHWAY/ 10128949 (121,850 Start and Finish Dates: 5/2012 — 6/2012 Project Description: CRACK SEAL COLD PLANE, PAV, STRIPING Agency Name: SAN BERNARDINO COUNTY, DEPARTMENT OF PUBLIC WORKS 825 EAST THIRD STREET SAN BERNARDINO,CA 92415 -0835 Contact Person: NIDHAMAL -REYES Telephone: 909/387 -8104 Original Contract Amount: $1,040,950 Final Contract $931,795 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: TAXILANE D -10 RECONSTRUCTION / 10128948 (121740) Start and Finish Dates: 5/2012- 12/2012 Project Description: SURVEY, AC, REMOVE PCC, FENCING, ADJUSTING WATER UTILITY, SWPPP,CAB, COLD PLANE, PCC, FABRIC, STRIPING & MARKING & SIGNS Agency Name: LOS ANGELES WORLD AIRPORTS, AIRPORT DEVELOPMENT GROUP 7301 WORLD WAY WEST, 9 7H FLOOR LOS ANGELES, CA 90045 Contact Person: GORAN LAZAREVIC, P.E. Telephone: 310/957 -7149 Original Contract Amount: $6,383,321 Final ContractAmount: $5,939,022 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person.' CAMPBELL HALL COMMUNITY ARTS AND EDUCATION CENTER / 10128947 (11153C) 312012 - 4/2012 B — PERMIT: REMOVAL /REPLACEMENT OF CURB & GUTTER, SIDEWALK & SIDEWAY, SIGNAL, STREET LIGHTING, STRIPING /SIGNING MATT CONSTRUCTION CORPORATION 9814 NORWALK BLVD., SUITE 100 SANTA FE SPRINGS, CA 90670 KRISTOPHER BARR Telephone: 562/903 -2277 Original Contract Amount. $ 473,542 Final Contract Amount: $539,471 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 10 MUD SULLY .MILLER CONTRACTING CO_ BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: RESIDENTIAL STREET REHABILITATION FY2011 -2012 & ANNUAL WATER MAIN REPLACEMENT PROGRAM FY 2011 -2012 / 10128945 (121710) 3/2012 - 4/2013 AC GRIND & OVERLAY, SLURRY SEAL, PCC IMPROVEMENTS, ADJUST MANHOLES, TREE R00T PRUNE, STRIPING /MARKING, LOOPS, SURVEY, CMB, WATER LINE/WATER MAIN CITY 0 F LA HABRA 201 E. LA, HABRA BLVD. LA HABRA, CA 90631 CHUCK STEPHANS Telephone: 9491262 -9379 Original Contract Amount: $4,887,619 Final Contract Amount: $6,081,745 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: NEWPORT BLVD. DOMESTIC WATER RELOCATION PROJECT/ 10128919 (11167C) 2/2012- 4/2013 AC PAVING, WATERLINE, PCC IMPROVEMENTS, & REMOVE METERS IRVINE RANCH WATER DISTRICT 15600 SAND CANYON AVE, IRVINE CA, 92619 -7000 TOM BONKOWSKI Telephone: 949/453 -5692 Original Contract Amount: $3,657,815 Final Contract AmoUnt: $3,936,118 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: LONG BEACH ANNUAL 2012 — GAS & ENGINEERING 10128849/(100710 10128917/(111630 312012 - 1/2013 EMERGENCY REPAIRS CITY OF LONG BEACH 333 WEST OCEAN BLVD. LONG BEACH, CA 90802 CHARLES RAMEY Telephone: 562/570 -5176 Original Contract Amount. $ 2,000,000 Final ContractAmount: $2,210,831 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 11 S1.JLLY- MILLER CONTRACTING CO. BIDDERS EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description; Agency Name: Contact Person: PASADENA AVENUE STREET IMPROVEMENT PROJECT /10128916 (11161C) 2/2012 - 6/2012 AC PAVING, ADJUST MANHOLE, COLD MILLING, PCC IMPRV„ SIGNS, LAN DSCAPING/IRRIGATION & STRIPING /MARKING CITY OF PASADENA 1414 MISSION STREET SOUTH PASADENA, CA 91030 GABRIEL B. NEVAREZ Telephone: 626/403 -7248 Original ContractAmount: $499,995 Final Contract Amount: $535,714 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: STREET RECONSTRUCTION SECTION — I, AGNES AVE., ELM AVE., FRANCES AVE., Updated JULY 2014 L2 NORTH MURIEL DR., ADELE AVE„ KATHLEEN. /10128914(11159C) Start and Finish Dates: 2/2012 - 5/2012 Project Description: AC PAVING, PCC IMPRV, FABRIC, LOOPS, SIGNS, & STRIPING & MARKING Agency Name: CITY OF BARSTOW 220 E. MOUNTAIN VIEW ST., SUITE A BARSTOW, CA 92311 Contact Person: DOMINGO GONZALEZ Telephone: 760/255 -5156 Original Contract Amount: $947,275 Final Contract Amount: $977,541 Change in original contract amount is due to extra work and /or contract change orders adding Work. Project Name /Number: ROBSON AVE. & MARTIN ST., STPL- 5107(027) /10128913(11154U) Start and Finish Dates: 2/2012- 5/2012 Project Description: RECONSTRUCTION PROJECT Agency Name; CITY OF SANTA MONICA 1685 MAIN STREET SANT A MONICA, CA 90401 Contact Person: ALLAN SHETH Telephone: 310/458 -2201 Original Contract Amount: $383,000 Final Contract Anount; $380,911 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: MERVYN'S BLDG. RENOVATION CONSTRUCTION CONTP.ACi /10128912(11151C) Start and Finish Dates: 10/2011- 11/2012 Project Description: SITE UTILITIES, PAVING, AND SITE IMPROVEMENTS Agency Name: WESTFIELD, LLC 2753 E. EASTLAND CTR DR, WEST COVINA, CA 91791 Contact Person: ROBERTALLEN Telephone: 626/967 -3399 Original Contract Amount. $980,902 Final Contract Amount: $1,284,834 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 L2 S U LLYM ILLER CONTRACTIN<s CCU. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: RUNWAY 15 RUNWAY SAFETY AREA IMPROVEMENTS /1.0128907(11143C) 1/2012 - 4/2012 AC GRIND & OVERLAY, BASE, MARKINGS, FENCING, ELECTRICAL BURBANK - GLENDALE - PASADENA AIRPORT AUTHORITY 2627 HOLLYWOOD WAY BURBANK, CA 91505 PEDRO BARRAGON Telephone: 818/840 -8840 Original Contract Amount: $1,249,277 Final Contract Amount: $1,313,842 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: DEEP CREEK ROAD OVERLAY /10128904(11140C) Start and Finish Dates: 3/01/2012- 3/30/2012 Project Description; CRUB SEAL, COLD PLANE, AC OVERLAY, STRIPING Agency Name: COUNTY OF SAN BERNARDINO DEPARTMENT OF PUBLIC WORKS 825 EAST 3 R0 STREET SAN BERNARDINO, CA 92415 Contact Person; NIDHAM AL -REYES Telephone; 909- 387 -1831 Original Contract Amount: $778,000 Final Contract Amount: $605,995 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: WILSHIRE / WESTERN FINAL PHASE /10128903(111390) Start and Finish Dates 8/2011- 7/2012 Project Description: CITY OF LA, B- PERMIT Agency Name: SOLAIR MARKETING, LLC 175 WEST JACKSON, SUITE 540 CHICAGO, IL 60604 Contact Person: JIM O'BRIEN Telephone: 8051310 -8270 Original Contract Amount: $849,532 Final Contract Amount: $863,853 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: MOVEMENT AREAS /10128902(11136C) ONGOING— 12/2013 MAINTENANCE & REPAIR WORK ON T &M IN AIRCRAFT MOVEMENT AREAS BURBANK- GLENDALE- PASADENA AIRPORT AUTHORITY 2800 CLYBOURN AVENUE BURBANK, CA 91505 KAREN SEPULVEDA Telephone: 8IB /565 -1305 Original Contract Amount: $250,000 Final ContractAmouni; $36,059 Change in contract amount is due to items of work being deleted by the agency. Updated IULY 2014 13 STJI.LY- MILLER CONTRAGTINC, CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: NON-MOVEMENT AREA (10128901(11135C) Start and Finish Dates: ONGOING — 12/2013 Project Description: MAINTENANCE & REPAIR WORK ON T &M IN NON - MOVEMENT AREA Agency Name: BURBANK- GLENDALE- PASADENA AIRPORT AUTHORITY 2800 CLYBOURN AVENUE BURBANK, CA 91505 Contact Person: KAREN SEPULVEDA Telephone: 818/565 -1308 Original Contract Amount: $200,000 Final Contract Amount: $5,724 Change In contract amount is due to items of work being deleted by the agency. Project Name /Number: 2010 -11 FEDERAL OVERLAY PROGRAM /10128896(11127U) Start and Finish Dates: 10/2011 - 1/2012 Project Description: AC GRIND AND OVERLAY Agency Name: CITY OF SANTA CLARITA 23920 VALENCIA BOULEVARD, STE 300 SANTA CLARITA, CA 91355 -2196 Contact Person: 661/259 -2489 Telephone: 661/259 -2489 Original Contract Amount: $2,069,962 Final ContractAmount: $2,047,482 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: WHITEMAN AIRPORT AIRCRAFT RAMP /10128893(111230) Start and Finish Dates: 2/2012- 9/2013 Project Description: RECONSTRUCTION OF AIRCRAFT RAMP Agency Name: LOS ANGELES COUNTY DEPARTMENT OF PUBLIC WORKS 900 S. FREMOUNT AVENUE ALHAMBRA, CA 91803 Contact Person: JOSEPH NGUYEN Telephone: 626/458 -3166 Original Contract Amount: $944,698 Final Contract Amount: $1,038,210 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name/Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: 2011 ANNUAL CITYWIDE STREET RESURFACING PROJECT /10128890(11119U) 8/2011 - 212012 STREET RESURFACING CITY OF CALABASAS 100 CIVIC CENTER WAY CALABASAS, CA 91302 -3172 TATIANA HOLDEN Telephone: 818/224 -1600 Original Contract Amoun t: $1,146,363 Final Contact Amount: $1,276,123 Change in original contract amount is due to extra work and /or contract change orders adding work. . Updated JULY 2014 14 SLJLI.X MILLER CONTRACTINCi CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: EAST AVENUE MASTER PLAN STORM DRAIN LINE 8 PROJECT /10128888(11117C) Start and Finish Dates: 11/2011- 10/2012 Project Description: AC GRIND & OVERLAY, PCC IMPRV., STORM DRAIN STRUCTURES, CONSTRUCT Agency Name: MANHOLES, RCP, FABRIC, LOOPS, STRIPING & MARKING, SWPPP Agency Name: CITY OF RANCHO CUCAMONGA 10500 CIVIL CENTER DRIVE Contact Person: RANCHO CUCAMONGA, CA 91729 -0807 Contact Person: KENNETH FUNG Telephone: 909/477 -2700 Ortglnal Contract Amount. $5,214,750 Final ContractAmount: $6,104,138 Change in original contract amount is due to extra work and /or contract change orders adding work. ROADWAY AND WATERLINE IMPROVEMENT /10128884 (11112C) Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: SOUTHERN PACIFIC SLIP /10128887(11116C) 10/2011 - 5/2014 AC & PCC PAVEMENTS, PCC IMPRV., LANDSCAPE & IRRIGATION, SITE FURNISHINGS, RETAINING WALLS, GUARDRAILS /RAILINGS, SIGNS PORT OF LOS ANGELES 425 S. PALOS VERDES STREET SAN PEDRO, CA 90731 MARLYS WHITE Telephone: 310/732 -7690 Original Contract Amount: $5,694,700 Final Contract Amount. $6,160,508 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: WEST OAK PARK AREA / 11115C Start and Finish Dates: 7/2011- 3/2012 Project Description: AC /ARHM GRIND & OVERLAY, CONCRETE IMPROVEMENTS, CRACK SEAL, LOOPS Agency Name: COUNTY OF VENTURA 800 SOUTH VICTORIA AVENUE VENTURA, CA 92821 Contact Person: PHIL NELSON I DOLORES Telephone: 805/654 -3984 MURPHY Original Contract Amount. $2,470,417 Final Contract Amount: $2,373,097 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: ROADWAY AND WATERLINE IMPROVEMENT /10128884 (11112C) Start and Finish Dates: 712011- 912012 Project Description: ROADWAY AND WATERLINE Agency Name: CITY OF LOMITA 24300 NARBONNE AVENUE LOMITA, CA 90717 Contact Person: TOM SHAHBAZI Telephone: 310/325 -7110 Original ContractAmount: $1,412,907 Final ConhactAmount $1,396,657 Change in contract amount is due to !terns of work being deleted by the agency. Updated JULY 2014 Is SULLY-MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: FY 2010 -2011 RESIDENTAIL AREA 7 AND ARTERIAL ZONE AREA 5 Start and Finish Dates: /10128880(11108C) Start and Finish Dates: 7/2011 - 2/2012 Project Description: AC PATCHING, GRIND AND OVERLAY, CAPE SEAL, SLURRY SEAL, MANHOLE ADJUSTING Agency Name; CITY OF DIAMOND BAR Contact Person; 21825 COPLEY DR. Original Contract Amount: DIAMOND BAR, CA 91765 Contact Person: DAVID SLOAN Telephone: 9091839 -7000 Original Contract Amount: $1,8 -19,990 Final ContractAmount: $1,823,184 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description; Agency Name: Contact Person; BNSFAGS PROJECT- HOBARTYARD /10128878(11105C) 61MI- 8/2012 CONSTRUCTION OF CIVIL AND ELECTRICAL FEATURESIN SUPPORT OF THE AGS HARDWARE, SITE DEMOLITION CIVIL, ELECTRICAL, STRUCTURAL, PAVING WORK ASSOCIATED WITH AGS - BNSF 2500 LOU MENK DR., FORT WORTH, TEXAS, 76131 CHRISTOPHER HARD Telephone: . 817/352 -4114 Original Contract Amount: $10,036,878 Final Contract Amount: $10,466,761 Change in original contract amount is due to extra work and /or contract change orders add_ ing work. Project Name /Number; WALN UT GROVE AVEN UE TO TUSH STREET/ 11111C Start and Finish Dates: 07/2011. — 9/2011 Project Description: STREET RESURFACING Agency Name; CITY OF ROSEMEAD 8838 E. VALLEY BOULEVARD ROSEMEAD,CA 91770 Contact Person; RAFAEL FAJARDO Telephone: 626/569 -2100 Original Contract Amount: $1,109,950 Final Contract Amount.' $1,083,687 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 16 SULLY - MILLER CONTRAC,TINC, CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person. STREET REHABILITATION PROJECT- REBID /10128881(11109C) 612011 - 1/2012 TRAFFIC CONTROL, GRINDING, AC, PCC, ADJUST MANHOLES & VALVES, SIGNING /STRIPING /MARKING, LOOPS, UNDERGROUND, FABRIC DISPOSAL, FENCE RELOCATION CITY OF CHINO 1322 CENTRAL AVENUE CHINO, CA 91710 NAGHMEHIMANI Telephone: 909/464 -8367 Original Contract Amount: $1,813,849 Final Contract Amount: $1,868,794 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: SAN BERNARDINO COUNTY NEAR NEEDLES FROM 0.4 MILE WEST OF WHALE Updated JULY 2014 17 MOUNTAIN WASH BRIDGE TO 0.1 MILE WEST OF PARK MOABI ROAD OVERCROSSING /10128874(11099U) Start and Finish Dates: 5/2011- 3/2012 Project Description: WIDEN FREEWAY, INSTALL PERMEABLE SUB BASE, EDGE DRAIN, GRIND &OVERLAY FREEWAY -1.9 MILES IN LENGTH Agency Name: STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION 1727 30'" STREET SACRAMENTO CA 95816 Contact Person: DARCY DAVIS Telephone: 951/232 -6000 Original ContractAmount; $7,193,800 Final Contract Amount: $8,262,201 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: RESIDENTIAL STREET REHABILITATION FY2010 -2011 & ANNUAL WATER MAIN REPLACEMENT PROGRAM PROJECT /10128866(11090C) Start and Finish Dates: 4/2011- 12/2011 Project Description; SURVEY, SWPPP, PCC, AC, CRACK SEAL, ADJUST MANHOLES TO GRADE, TREE ROOT PRUNE, STRIPING & MARKING, SLURRY SEAL Agency Name: CITY OF LA HABRA 201 E. LA HABRA BOULEVARD LA HABRA, CA 90631 Contact Person: SAM MAKAR, RE, SR. Telephone: 562/905 -9720 CIVIL ENGINEER Original Contract Amount: $3,535,885 Final Contract Amount: $4,029,145 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 17 .._ V SULLY - MILLER CONTRACTINCY CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number, "G" AVENUE RAIL LEAD TRACK & CHANNEL PROJECT: PHASE II -LEAD TRACK Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: ELM ST. RESURFACING & WATERLINE REPLACEMENT /10128864(11087C) 03/2011- 0712011 CLEARING & GRUBBING, ADJUSTING MANHOLE & WATER VALVE & WATER METER, SURVEY MONUMENT, PCC, CATCH BASIN, COLD MILLING, ARHM, AC, STRIPING & MARKING & SIGNING, LOOP DETECTORS CITY OF BREA ONE CIVIC CENTER CIRCLE BREA, CA 92821 BRIAN INGALLINEREA Telephone.' 714/671 -4450 Original Contract Amount: $945,999 Final Contract Amount: $1,096,259 ' Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: FLORENCE AVENUE STREET REHABILITATION PROJECT/ 10085C Start and Finish Dates: CONSTRUCTION & DRAINAGE CHANNEL CONSTRUCTION /10I28865(11088C) Start and Finish Dates: 0312011— 0212012 Project Description: TRACK IMPRV., AC, FENCING, STRUCTURES, CAB, PCC, SWPPP, TREE, CLEAR & Agency Name: GRUB, EROSION CONTROL Agency Name: CITY OF HESPERIA 9700 SEVENTH AVENUE Contact Person: HESPERIA, CA 92345 Contact Person: TINA SOUZA Telephone: 760/947 -1474 Original Contract Amount: $4,622,722 Final Contract Amount.' $4,988,909 Change iri.original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: ELM ST. RESURFACING & WATERLINE REPLACEMENT /10128864(11087C) 03/2011- 0712011 CLEARING & GRUBBING, ADJUSTING MANHOLE & WATER VALVE & WATER METER, SURVEY MONUMENT, PCC, CATCH BASIN, COLD MILLING, ARHM, AC, STRIPING & MARKING & SIGNING, LOOP DETECTORS CITY OF BREA ONE CIVIC CENTER CIRCLE BREA, CA 92821 BRIAN INGALLINEREA Telephone.' 714/671 -4450 Original Contract Amount: $945,999 Final Contract Amount: $1,096,259 ' Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: FLORENCE AVENUE STREET REHABILITATION PROJECT/ 10085C Start and Finish Dates: 0612011- 07/2011 Project Description: CLEARING & GRUBBING, EXCAVATION, COLD'MLL, ARHM, AC, MANHOLE ADJUSTING, VALVE. /GAS ADJUSTMENT, STRIPING & MARKING, TRAFFIC LOOPS Agency Name: CITY OF BELL 6330 PINE AVENUE BELL, CA 90201 Contact Person: CARLOS ALVARADO Telephone: 626/960 -1889 Original Contract Amount. $294,536 Final ContractAmount: $271,478 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 13 Eaali SULLY- MILLER CONTRAC-TINC, CO. BIDDER`S EXPERIENCE AND QUALIFICATI ®NS Project Name/Number: Start and Finish Dates: Project Description: Agency Name; LAV COLLEGE /10084C 02/2011 — 08/2011 RECONSTRUCT PARKING LOT C�EVFRON ENERGY SOLUTIONS 150 E. COLORADO BLVD., STE: 360 PASADENA, CA 91105 Contact Person: WAYNE GRAHAM Telephone: 415/773 -4748 Original ContractAmountr $878,000 Final ContractAmount: $783,082 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: 2010 /11 OVERLAY PROJECT /10083C 02/2011 — 0712011 MOBILIZATION, TRAFFIC CONTROL, CRACK SEALING, AC, ARHM, MANHOLES, LOOPS, THERMOPLASTIC STRIPING, PAVEMENT MARKERS, SIGNS, TREE WELL, CROSS GUTTER, DETECTABLE WARNING SURFACE, TREES, WATERVALVE, PULL BOX CITY OF CYPRESS 5275 ORANGE AVENUE CYPRESS, CA 90630 NICK MANGKALAKIRI Telephone: 714/229 -6729 Original Contract Amount: $2,198,000 Final Contract Amount: $1,790,853 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: INNOV. VILLAGE /10079C Start and Finish Dates: 01/2011 -- 05/2011 Project Description: AC PAVING, COLD MILL, CRACK FILL, ADJUST MANHOLE, LOOPS & PCC Agency Name: CAL POLY -- POMONA FOUNDATION 3801 W. TEMPLE AVE POMONA CA 901768 Contact Person: BRUYN BAVANS Telephone: 909/869 -6842 Original Contract Amount: $653,600 Final CcntractAmount: $693,203 Change in original contract amount is due to extra work and /or contract: change orders adding work. Updated JULY 2014 19 SULLY-MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATI ®NS Project Name /Number; Start and Finish Dates: Project Description: Agency Name: Contact Person: 26 STREET IMPROVEMENTS /10074U 02/2011 — 07/2011 EXCAVATION, CUT & DISPOSAL OF AC, GUTTER, COLD PLANE, COLD RECYCLING, CMB, MANHOLES, STRIPING & MARKING, TRAFFIC SIGNAL, LOOPS, CONSTRUCTION SIGNS CITY OF VERNON 4305 SANTA FE AVENUE VERNON, CA 90058 RAFAEL CONTRERAS Telephone: 323/583 -8811 Original Contract Amount $ 873,212 Final Contract Amount: $899,429 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: EMERALD AVENUE STREET IMPROVEMENTS / 100770 Start and Finish Dates. 2/2011- 3/2011 Project Descrlptlon: AC OVER BASE, STRIPING & MARKING, CURBS, RAMPS, EXCAVATION TRAFFIC CONTROL, COLD PLANE, CMB, MANHOLE ADJUSTING, LOOPS, SLOUGH WALLS Agency Name: CITY OF LA VERNE 3660 "D" STREET LA VERNE CA 91750 Contact Person: JASON WELDAY Telephone: 909/594 -9702 Original Contract Amount. $226,000 Final Contract Amount: $487,575 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name / Number: ROSECRANS AVENUE & VALLEYVIEW AVENUE STREET IMPROVEMENTS /10072C Start and Finish Dates: 0112011 - 03/2011 Project Description: MOBILIZATION, EXCAVATION, CMB, COLD MILL, ARHM, AC, CURB & GUTTER, ADJUST WATER VALVE & MANHOLES, STORM DRAIN, LOOPS, TRAFFIC CONTROL, PAVEMENT MARKERS, SURVEY MONUMENTS Agency Name: CITY of SANTA FE SPRINGS 11710 TELEGRAPH ROAD SANTA FE SPRINGS,. CA 90670 Contact Person: RAFAEL CASILLAS Telephone: 562/868 -0511 Original Contract Amount: $668,149 Final Contract Amount: $559,031 Change in contract amount is due to items of work being deleted by the agency. Updaied JULY 2014 - 20 S T ILLY- .MILLER CONTRACTING CO. BIDDERS EXPERIENCE AND QUALIFICATIONS Project Name /Number: he . LB ANNUAL 2010 /10128849(10071C) Start and Finish Dates: 01./2011 - 11/2012 Project Description: EMERGENCY REPAIRS Agency Name: CITY OF LONG BEACH 33 WEST OCEAN BLVD LONG BEACH, CA 90802 Contact Person: ROBERTSOLIS Telephone: 562/570 -5176 Original Contract Amount: $2,000,000 Final Contract Amount: $2,210,831 Change in original contract amount is due to extra work and /or contract change orders adding work. ProjectName/Number: RAMPS A&B REHAB /10070C Start and Finish Dates: 01/2011 — 07/2011 Project Description: AC PAVING, PCC IMPRV., ELECTRICAL, FENCING, WHEEL STOPS, STRIPING /MARKING Agency Name: BURBANK- GLENDALE- PASADENA AIRPORT AUTHORITY 2800 N. CLYBOURN BURBANK, CA 95105 Contact Person; SAFA KAMAGAR Telephone; 818/565 -1305 Original Contract Amount: $6,595,968 Final Contract Amount: $6,713,133 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: VALLEY BLVD. REHABILITATION PROJECT /10069U Start and Finish Dates: 01/2011— 07/2011 Project Description; SURVEY, AC GRIND & OVERLAY, CMB, PCC IMPRV., RCB CULVERT, ADJUST UTILITIES, SIGNS /STRIPING /MARKING, LANDSCAPE & IRRIGATION Agency Name: CITY OF ALHAMBRA 111 SOUTH FIRST STREET ALHAMBRA, CA 91801 Contact Person: MELISSA RAMOS Telephone: 626/282 -5833 Original Contract Amount: $1,851,617 Final Contract Amount, $1,871,827 Change in original contract amount is due to extra work and /or contract change orders adding Work. Project Name /Number; LAKE- ALAMEDA /10128845(7.0067U) start and Finish Dates; 01/2011 - 12/2011 Project Description; ACCESS PATH CONSTRUCTION Agency Name: LACDPW 900 SOUTH FREMOUNT AVE 8 T " FLOOR ALHAMBRA CA 91802 Contact Person; MARIO RODRIGUEZ Telephone: 6261458-5100 Original Contract Amount: $1,449,940 Final Contract Amount: $1,551,239 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 21 SJJLLY- MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number. LAKEWOOD BOULEVARD IMPROVEMENTS - PHASE 3A 110128841(10063U) start and Finish Dates; 10/2010 - 11/2011 Project Description: AC PAVING, PCC IMPROVEMENT, CLEAR /GRUBBING, ELECTRICAL, IRRIGATION, MANHOLE ADJUSTING, SIGNING, STRIPING & UNDERGROUND Agency Name: CITY OFDOWNEY 11111 BROOKSHIRE AVE., DOWNEY,CA 90241 Contact Person; DESI GUTIERREZ Telephone; 562/622 -3468 Original Contract Amount: $3,233,203 Final Contract Amount; $3,547,058 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: MAIN STREET - 2 N° STREET TO "H" AVE /10057C Start and Finish Dates: 04/2011- 10/2011 Project Descriptions COLD PLANE, AC, PCC, ADJUST UTILITY MANHOLES, REMOVE CATCH BASIN, CMB, LOOPS, TRAFFIC SIGNAL, STRIPING & MARKING, SWPPP, SURVEY Agency Name: CITY OF BARSTOW 220 E. MOUNATAIN VIEW ST. BARSTOW, CA 92311 Contact Person: MARK ROWAN Telephone; 760/241 -6146 Original Contract Amount: $1,645,609 Final Contract Amount: $1,869,560 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: RESIDENTIAL STREETS IMPROVEMENTS PROJECT %10128832(10053C) Start and Finish Dates; 08/2010 - 04/2011 Project Description: SURVEY /MONUMENTS, PCC, CMB, TRUNCATED DOMES, CAPE SESAL, CHIP SEAL, SLURRY SEAL TYPE I1, AC, CRACK ROUTING & SEALING, ADJUST MANHOLES & VALVES, ROOT PRUNE, STRIPING & MARKING & SIGNS Agency Name: CITY OF RANCHO PALOS VERDES 30940 HAWTHORNE BLD. RANCHO PALOS VERDES, CA 90275 -5391 Contact Person: CHUCK STEPHAN Telephone: 310/544 -5252 Original Contract Amount. $1,218,105 Final Contract Amount: $1,275,338 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 22 S ILLY -M II.I,ER CONTRACTING CO. BIDDER`S EXPERIENCE AND QUALIFICATIONS Project Name /Number: AVE H, MOUNTAIN VIEW, 2ND AVE, COUNTY CLUB /10051C Start and Finish Dates: 0912010 — 04/2011 Project Description: AC, UTILITY MANHOLES, CMB, PCC TRAFFIC SIGNAL, LOOPS, STRIPING & Project Description: MARKING, SIGNAGE, ADJUST WATER VALVES & GAS VALVES, REPAIR EXISTING SEWER LINE Agency Name: CITY OF BARSTOW 220 E. MOUNTAAN VIEW ST Agency Name: BARSTOW, CA 92311 Contact Person: MARK ROWAN Telephone: 760/241 -6146 original Contract Amount. $1,523,000 Final Contract Amount: $1,803,836 Change in original contract amount is due to extra work and /or contract change orders adding work. $3,445,395 Final Contract Amount: $3,910,596 Project Name/Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: VARIOUS STREETS, VIRGINIA WAY ETC /10048C 02/2011 - 12/2011 AC, PCC, CATCH BASIN, UTILITY MANHOLES, LOOPS, STRIPING & MARKING, SIGNAGE CITY OF BARSTOW 220 E. MOUNTAIN VIEW ST BARSTOW, CA 92311 MARK ROWAN . Telephone: 760/241 -6146 Original Contract Amount: $1,124,134 Final Contract Amount: $1,365,121 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: MEADOWPASS ROAD IMPROVEMENTS /1o047C Start and Finish Dates: 09/2010 — 03/2011 Project Description: CLEARING & GRUBBING, CAB, AC, PCC,.ADJUST VALVE & MANHOLE TO GRADE, STRIPING /MARKING /SIGNS, STREET LIGHTING, RETAINING WALL, MASONRY WALL, PIPE LANDSCAPE & IRRIGATION, LOOP DETECTORS, STROM DRAIN, CATCH BASIN, STRUCTURES, RCP Agency Name: CITY OF WALNUT 21201 LA PUENTE ROAD WALNUT, CA 91789 Contact Person: JASON WELDAY Telephone: 909/595 -6095 Orlgina/ContractAmount: $3,445,395 Final Contract Amount: $3,910,596 Change in original contract amount is due to extra work and /or contract change orders adding Work. Updated JULY 2014 33 SULLY- MILLFR CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIEICATI®NS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: ARMORY ROAD /10046C 09/2010 — 01/2011 AC EMULSION, ADJUST MANHOLE, SURVEY, STRIPING /MARKING /SIGNS, PCC, LOOPS CITY OF BARSTDW 220 E. MOUNTAIN VIEW ST BARSTOW, CA 92311 WILLIAM HENDERSON Telephone; 760/255 -5157 Original Contract Amount: $782,765 Final Contract Amount: $786,834 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: ABBOTT ROAD STREET IMPROVEMENTS / 10043U 0912010 12/2010 AC GRIND & OVERLAY, PCC IMPRV., ADJUST UTILITIES, ELECTRICAL, ROOT PRUNING /TREE TRIMMING/TREE REMOVAL, STRIPING & MARKING, STORM DRAIN STRUCTURES CITY OF LYNWOOD 11330 BULLIS ROAD LYNWOOD, CA 90262 PAUL NGUYEN Telephone: 310/603 -0220 Original Contract Amount: $1,267,754 Final Contract Amount: $1,601,267 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: DAISY AVENUE /10042C Start and Rnlsh Dates: 09/2010 — 0312011 Project Description: PULVERIZE, CLEAR & GRUB, BOLLARDS REMOVAL, REFURBISH BOLLARDS, TREE & STUMP REMOVAL, TREE PRUNE, ADJUST MANHOLES & VALVES, ELECTRICAL, ADJUST SURVEY MONUMENTS, CONCRETE IMPRV., GRANITE, AC, FIREHYDRANT MARKERS, STRIPING &. MARKING, LANDSCAPE, UNDERGROUND Agency Name: CITY OF LONG BEACH 333 WEST OCEAN BLVD LONG BEACH, CA 90802 Contact Person: ERIC LOWE Telephone: 562/570 -5176 Original Contract Amount: $1,312,217 Final Contract Amount: $1,362,406 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 21t SULLY - MILLER CONTRACTING CO. BIDDERS EXPERIENCE AND QUALIFICATIONS Project Name /Number: STATE STREET /10037U Start and Finish Dates: 08/2010 — 03/2011 Project Descrlptlon: REPAIR OF PCC PAVEMENT AND SW /RAMPS /DW Agency Name: CITY OF SOUTH GATE 8650 CALIFORNIA AVENUE SOUTH GATE, CA 90280 Contact Person: DANIEL GRUEZO Telephone: 323/357 -9657 Original Contract Amount: $1,299,973 Final Contract Amount: $1,546,185 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated ]ULY 2011 25 ImMul SECTION 3 NON-COLLUSION AFFIDAVIT Ell CBF-10 BIDDER: Sully Miller ContractincL NON-COLLUSION AFFIDAVIT In accordance with Public Contract Code Section 7405, the undersigned, being first duly sworn, deposes and says that he or she holds the posiiion listed belowwi,th the bidder, `the party making the foregoing bid, that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is geriuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, orthat anyone shall refrain from bidding; thatthe bidderhas not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fixthe bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained In the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or herbid price or anybreakdown thereof, orthe contents thereof, ordivulged Information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, orto any member or agent thereof to effectuate a collusive or sham bid. Signature d�nnis Gansen Typed or Printed Name Assistant Secretary Title Sully Miller Contracting Bidder Subscribed and sworn before me This 4th day of February 1 2015 Please see attached Jurat (Seal) Notary Public In and for the State of California My Commission Expires: CBF -44 CALIFORNIA JURAT WITH AFFIANT STATEMENT CIVIL CODE § 8202 ® See Attached Document (Notary to cross out lines 1 -6 below See Statement Below (Lines 1 -6 to be completed only by document signer, not Notary Signature of Document Signer No. 1 Signature of Document Signer No, 2 A notarypublic or other officer completing this certificate verifies only the identity of the Individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California Subscribed and sworn to (or affirmed) before me On this 3rd day of February, 2015 by: County of Orange Dennis Gansen 1. 2. ADRIANA 0. TREJO Commission # 1%1263 Proved to me on the basjs of satisfactory evidence to be O Notary Public - California z the person who appea ik Yore me. Orange county My Comm. Expires Oct 13, 2D16 Signature C. Trejo, Place Notary Seal Above OPTIONAL Though this sectlon is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Non- Collusion Affidavit - Si Page Document Date: February 3 2 015 Number of Pages 1 Signer(s) Other Than Named Above: Signer Represents: SULLY - MILLER CONTRACTING COM PANY RESOLUTION NO. 2015 -13 A RESOLUTION OF THE ROSEMEAD, CALIFORNIA CITY COUNCIL APPROPRIATING ADDITIONAL FUNDS FROM THE CITY'S MEASURE R FUND FOR THE MONTEBELLO BOULEVARD /TOWNE CENTER DRIVE RESURFACING MEDIAN AND LANDSCAPE ENHANCEMENTS PROJECT WHEREAS, appropriations are the legal authority for a City to spend its funds; and WHEREAS, from time to time it is necessary to amend the budget with additional appropriations; and WHEREAS, the City desires rehabilitate and improve the roadways of Montebello Boulevard and Town Center Drive and the adjacent medians in this area; and WHEREAS, the roadway rehabilitation project is funded through proceeds from Measure R and Prop C funds and currently has a budget amount of $600,000; and WHEREAS, the total cost for the construction of this project, as proposed, will not exceed $686,700, which is $86,700.00 more than currently budgeted; and WHEREAS, the Measure R Fund has a balance of approximately $200,000 of which the additional funding could be made available for this project. NOW THEREFORE, $86,700 is appropriated in the Capital Improvement Programs for Expenditures related to the Montebello Boulevard/Towne Center Drive Resurfacing, Median and Landscape Enhancements Project as defined below: Fund Organization Account Project Description Amount Appropriation 301 6005 5395 21018 Construction $ 86,700.00 Transfer (Memo) 225 0000 5960 Transfer Out <$ 86,700.00> 301 0000 4860 Transfer In $ 86,700.00 The additional appropriation is made a part of the approved FY 2014 -15 budget as though it were a part of the initial budget fully set forth. PASSED, APPROVED and ADOPTED this 24 day of February 2015. William Alarcon, Mayor ATTEST: Gloria Molleda, City Clerk