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HomeMy WebLinkAbout2013-105 Contract - R&R Earthboring ►i Contract for GOODS AND SERVICES Less than $25,000 CITY OF CONTRACTOR: R & R Earthboring ASHLAND KIP 20 East Main Street CONTACT: John Briggs ee Ashland, Oregon 97520 ADDRESS: 854 Hwy 99S. Eugene, OR 97405 Telephone: 541/488-6002 85465 Fax: 541/488-5311 TELEPHONE: (0) 541-726-6171, (Cell) 541-913-8245 DATE AGREEMENT PREPARED: 02/14/13 FAX: BEGINNING DATE: 04/12/2013 COMPLETION DATE: 04/26/2013 COMPENSATION: Not to exceed $3,000. GOODS AND SERVICES TO BE PROVIDED: Contractor to bore 9' by 36" vertical holes per specs and under the supervision of the COA's Electric Department at the corner of Wimer and Chestnut Street for the N. Main Re-conductor Phase II Project. Hourly rate is $180.00 per hour, with estimated time from 4 to 16 hours, not to exceed $3,000.00, as per. Exhibit C. NOW THEREFORE, pursuant to AMC 2.50.090 and after consideration of the mutual covenants contained herein the CITY AND CONTRACTOR AGREE as follows: 1. All Costs by Contractor: Contractor shall, provide all goods as specified above and shall at its own risk and expense, perform any work described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such work. 2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that any personnel assigned to the work required under this contract are fully qualified to perform the work to which they will be assigned in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. Contractor must also maintain a current City business license. 3. Completion Date: Contractor shall provide all goods in accordance with the standards and specifications, no later than the date indicated above and start performing the work under this contract by the beginning date indicated above and complete the work by the completion date indicated above. 4. Compensation: City shall pay Contractor for the specified goods and for any work performed, including costs and expenses, the sum specified above. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be made for work completed and accepted to date of termination. Compensation under this contract, including all costs and expenses of Contractor, is limited to $25,000.00, unless a separate written contract is entered into by the City. 5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of City. 6. Statutory Requirements: ORS 2798.220, 279B.225, 279B.230, 2796.235, ORS Chapter 244 and ORS 670.600 are made part of this contract. 7. Living Wage Requirements: If contractor is providing services under this contract and the amount of this contract is $19,494 or more, Contractor is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more of the work under this contract. Contractor is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employees. 8. Indemnification: Contractor agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance of this contract by Contractor (including but not limited to, Contractor's employees, agents, and others designated by Contractor to perform work or services attendant to this contract). Contractor shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely, and proximately caused by the negligence of City. 9. Termination: a. Mutual Consent. This contract may be terminated at any time by mutual consent of both parties. b. City's Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing and delivered by certified mail or in person. C. For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of written notice to Contractor, or at such later date as may be established by City under any of the following conditions: Contract for Goods and Services Less than $25,000, Revised 06/30/2012, Page 1 of 5 4 i. If City funding from federal, state, county or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract, or iii. If any license or certificate required by law or regulation to be held by Contractor to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. i. Either City or Contractor may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. ii. Time is of the essence for Contractor's performance of each and every obligation and duty under this contract. City by written notice to Contractor of default or breach, may at any time terminate the whole or any part of this contract if Contractor fails to provide services called for by this contract within the time specified herein or in any extension thereof, iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract. e. Obligation/Liability of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, c or d of this section, Contractor shall immediately cease all activities under this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination, Contractor shall deliver to City all contract documents, information, works-in-progress and other property that are or would be deliverables had the contract been completed. City shall pay Contractor for work performed prior to the termination date if such work was performed in accordance with the Contract. 10. Independent Contractor Status: Contractor is an independent Contractor and not an employee of the City. Contractor shall have the complete responsibility for the performance of this contract. 11. Non-discrimination Certification: The undersigned certifies that the undersigned Contractor has not discriminated against minority, women or emerging small businesses enterprises in obtaining any required subcontracts. Contractor further certifies that it shall not discriminate in the award of such subcontracts, if any. The Contractor understands and acknowledges that it may be disqualified from bidding on this contract, including but not limited to City discovery of a misrepresentation or sham regarding a subcontract or that the Bidder has violated any requirement of ORS 279A.110 or the administrative rules implementing the Statute. 12. Asbestos Abatement License: If required under ORS 468A.710, Contractor or Subcontractor shall possess an asbestos abatement license. 13. Assignment and Subcontracts: Contractor shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Contractor shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. 14. Use of Recyclable Products: Contractor shall use recyclable products to the maximum extent economically feasible in the performance of the contract work set forth in this document. 15. Default. The Contractor shall be in default of this agreement if Contractor: commits any material breach or default of any covenant, warranty, certification, or obligation it owes under the Contract; if it loses its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the work or to qualify as a QRF if Contractor has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. 16. Insurance. Contractor shall at its own expense provide the following insurance: a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. General Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, $2,000,000 or Not Applicable for each occurrence for Bodily Injury and Property Damage. It shall include contractual liability coverage for the indemnity provided under this contract. C. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, or Not Applicable for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. d. Notice of cancellation orchange. There shall be no cancellation, material change, reduction of limits or Contract for Goods and Services Less than $25,000, Revised 06130/2012, Page 2 of 5 intent not to renew the insurance coverage(s) without 30 days' written notice from the Contractor or its insurer(s) to the City. e. Additional Insured/Certificates of Insurance. Contractor shall name The City of Ashland, Oregon, and its elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only with respect to Contractor's services to be provided under this Contract. As evidence of the insurance coverages required by this Contract, the Contractor shall furnish acceptable insurance certificates prior to commencing work under this contract. The contractor's insurance is primary and non-contributory. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If requested, complete copies of insurance policies, trust agreements, etc. shall be provided to the City. The Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self- insurance. 17. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively, "the claim") between the City (and/or any other or department of the State of Oregon) and the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County, Oregon. Contractor, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 18. THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 19. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Contractor understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City'appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Contractor, with no further liability to Contractor. 20. Prior Approval Required Provision. Approval by the City of Ashland Council or the Public Contracting Officer. is required before any work may begin under this contract. 21. Certification. Contractor shall sign the certification attached hereto as Exhibit A and herein incorporated by reference. By ntractpr: B City of Ashland ~d dl A it 7 Signat Depa°rtment Head I r IY1~x. I~IJ~Cl~ Print Name Print Name or r~ (2.13 Title Date W-9 One copy of a W-9 is to be submitted with the signed contract. Purchase Order No. Contract for Goods and Services Less than $25,000, Revised 06/30/2012, Page 3 of 5 i^ EXHIBIT A CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the entity designated above and authorized to do business in Oregon or is an independent Contractor as defined in the contract documents, and has checked four or more of the following criteria: (1) 1 carry out the labor or services at a location separate from my residence or is in a specific portion of my residence, set aside as the location of the business. (2) Commercial advertising or business cards or a trade association membership are purchased for the business. (3) Telephone listing is used for the business separate from the personal residence listing. (4) Labor or services are performed only pursuant to written contracts. (5) Labor or services are performed for two or more different persons within a period of one I /fin year. (6) 1 assume financial responsibility for defective workmanship or for service not provided as evidenced by the ownership of performance bonds, warranties, errors and omission insurance or liability insurance relating to the labor or services to be provided. -l C/ract or (Date) Co Goods and Services Less than $25,000, Revised 06/30/2012, Page 4 of 5 FROM ( LA.A1 PHONE NO. Apr. 12 2013 04:05PM P1 C- City of Ashland Department of Electric, R&R Earthboring agrees to bore 36" x 9' holes as specified by the COA Department of Energy for the North main re-conductor Phase II Project at the corner of Wimer and Chestnut Street. The estimated work time is between 4 and 16 hours at an hourly rate of $180. The total cost is not to exceed $3000. Keely R. Riggs Bookkeeper/Owner A~~ °O® CERTIFICATE OF LIABILITY INSURANCE 4/11/2013 Y) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy((es) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CNAOMMTACTE: Andrea Pittman Beecher Carlson Insurance Agency LLC PHONE (541)485-6633 AC Not. 2911 Tennyson Ave. DoalESS:andrea. pittman@beecharcarlson.com Suite 304 INSURE S AFFORDING COVERAGE NAICN Eugene OR 97408 INSURER AAmerican Hallmark Ins Co of TX 43494 INSURED INSURERS : John Riggs, DBA: R&R Earthboring INSURERC: 85865 Hwy 99 S INSURER D: INSURERS: Eugene OR 97405 INSURERF: COVERAGES CERTIFICATE NUMBER:12/13 GL AL REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INS, TYPE OF INSURANCE POLICY NUMBER MMIDDYEFF (MDD[YYYYI L A LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 X COMMERCIAL GENERAL LIABILITY DAMA occurrence) $ 100,000 A CLAIMS-MADE FxIOCCUR 4CL422029 0/14/201210/14/2013 MED EXP(Any one person) $ 5,000 PERSONALS AW INJURY $ 1,000,000 GENERAL AGGREGATE IS 2.000,000 GENL AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMPIOPAGG $ 2,000,000 X POLICY PRa LOC $ .IFCT AUTOMOBILELIABILITY EOM~tleD SINGLE LIMIT $ 1 000 000 ANY AUTO BODILY I NJURY(Per person) $ A ALL OWNED SCHEDULED 4CL422029 0/14/2012 0/14/2013 AUTOS X AUTOS - BODILY INJURY(Peraccident) IS X HIRED AUTOS X AUTO CEO PPerrgERTY DAMAGE $ Medral payrneres IS $ 000 UMBRELLA LIAB OCCUR EACH OCCURRENCE S EXCESS DAB H.L.S. AGGREGATE $ DED RETEMIONE $ WORKERS COMPENSATION WC STATU- OTH- AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNER F ECUTIVE ❑ NIA E.L. EACH ACCIDENT $ OFFICERIMEMSER EXCLUDED? (Mandatory In NH) EL. DISEASE - EA EMPLOYE IS - It yes, describe under DESCRIPTION OF OPERATIONS Wm E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space Is required) CERTIFICATE HOLDER CANCELLATION (541)552-2436 mcclarym@ashland.or.us SHOULDANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Ashland ACCORDANCE WITH THE POLICY PROVISIONS. Mary McClary 90 North Mountain AUTHORIZED REPRESENTATIVE Ashland, OR 97520 M Godfrey, CIC/ANDRPI ACORD 25 (2010105) @ 1988-2010 ACORD CORPORATION. All rights reserved. INS025 t9n11X151 n1 The ar.npn name and Innn am rcninfnrcd marks of ACnc?n //201YYY' °RO® CERTIFICATE OF LIABILITY INSURANCE °ATE' 9/11 2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).. PRODUCER COMEFCT Andrea Pittman Beecher Carlson Insurance Agency LLC PHONE _ (541)485-6633 ac .(.11)485-3946 2911 Tennyson Ave. -MAIL .andrea.pittman@beechercarlson. tom Suite 304 - INSURE S AFFORDING COVERAGE NAIC0 Eugene OR 97408 INSURERA:SAIF Corporation 2412 INSURED INSURER B : John Riggs, DBA: RSR Earthboring INSURERC: 85865 Hwy 99 S INSURER D: INSURER E: EU One OR 97405 INSURERI COVERAGES CERTIFICATE NUMBER 12/13 WC REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ADDL SUER INSR TYPE OF INSURANCE POLICY NUMBER MDCY EFF MPpCY EXP LIMITS LTR GENERAL UABBJTY EACH OCCURRENCE $ 770 R WED COMMERCIAL GENERA-UABIUTY PREMISES (Ea note $ CLAMS-MADE r-1 OCCUR NED EXP An we person) $ PERSONAL B AW INJURY $ GENERAL AGGREGATE $ GEN'LAGGREGATE LIMITAPPLIES PER'. PRODUCTS - COMPIOPAGG $ POLICY PRO- LOC $ IFCT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT e a=0nt ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accuien0 S AUTOS N N-0WNED PROPERTY DAMAGE $ HIRED AWOS AUTOS P acadent) $ UMBRELLA LIAR OCCUR EACH OCCURRENCE $ 'EXCESS LIAR CLAMS-MADE AGGREGATE $ DELI RETEhrTION$ $ A WORKERS COMPENSATION WC STATU- GTH- AND EMPLOYERS' LIABILITY ANY PROPRIETOR(PARTNEWEXECUTIVE~ NIA E.L. EACH ACCIDENT $ 500,000 OFFICERIMEMBER EXCLUDED? 29287 /1/2012 /1/2013 (Mandatory In NH) E.L. DISEASE - EA EMPLOYE $ 500,000 If yyas desal untler DESCRIPTION OF OPERATIONS C 1. E.L. DISEASE - POLICY LIMIT $ 500,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional RamaMa Schedule, N more space Is required) CERTIFICATE HOLDER CANCELLATION (541)552-2436 mcclarym@ashland.Or.us SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Ashland ACCORDANCE WITH THE POLICY PROVISIONS. Mary McClary 90 North Mountain AUTHORIZED REPRESENTATIVE Ashland, OR 97520 M Godfrey, CIC/ANDRPI 9~ 9 ACORD 25 (2010/05) ©1988-2010 ACORD CORPORATION. All rights reserved. INS025 on1MS m Tho acnRn nnma and Innn aru raniatarad markc of ACnRn CERTIFICATE OF LIABILITY INSURANCE a%li/201113 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. - IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Andrea Pittman Beecher Carlson Insurance Agency LLC PHONE (541)485-6633 FAX .(541)485-3946 INC. 2911 Tennyson Ave. 'IL andrea. pittman@beechercarlson.com Suite 304 INSURER(S) AFFORDING COVERAGE NAICIf Eugene OR 97408 INSURER A American Hallmark Ins Co of TX 43494 INSURED INSURER B: John Riggs, DBA: R&R Earthboring INSURER C: 85865 Hwy 99 S INSURER D: INSURER E : Eugene OR 97405 INSURER F: COVERAGES CERTIFICATE NUMBER:12/13 GL AL REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER MKD YEFF MMWD POLICY EXP LIMITS LTR GENERAL LIABILITY EACH OCCURRENCE S 1,000,000 X COMMERCIALGENER LIABILITY PREMISES a S 100,000 A CLAIMS-MADE a OCCUR 4CL422029 0/14/2012 0/14/2013 MED EXP An one person) $ 5,000 PERSONAL S ADV INJURY S 1,000,000 GENERAL AGGREGATE E 2,000,000 GENL AGGREGATE LIMIT APPUES PER: PRODUCTS - COMPAJP AGG $ 2,000,000 X POLICY PRO- LOG $ AUTOMOBILE LIABILITY COMBINED SINGLE UMIT (Ea A ANY AUTO BODILY INJURY (Per person) S ALL OVAED X SCHEDULED 4CL422029 0/14/2012 0/14/2013 BODILY INJURY (Per acudent) s AUTOS AUTOS X NON-OMED PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Peracodeno Medical meets $ $ 000 UMBRELLA 1U13 OCCUR EACH OCCURRENCE S EXCESS UAB CVdMS-MADE AGGREGATE $ DELI RETENTIONS s WORKERS COMPENSATION VrC STATD- DTFF AND EMPLOYERS'UABILITY YIN ANY PROPRIETORIPARTNERE ECUDVE❑ NIA E. L. EACH ACCIDENT S OFFICERIMEMBER EXCLUDED? (Mandatory In NH) E.L. DISEASE - EA EMPLOYE $ If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE- POLICY LIMIT $ DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Addmonal Remarks Schedule, If more space Is requbed) CERTIFICATE HOLDER CANCELLATION (541)552-2436 mcclarym@ashland.or.us SHOULDANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Ashland ACCORDANCE WITH THE POLICY PROVISIONS. Mary McClary 90 North Mountain AUTHORIZED REPRESENTATIVE Ashland, OR 97520 M Godfrey, CIC/ANDRPI` ACORD 25 (2010/05) ©1988-2010 ACORD CORPORATION. All rights reserved. INS025onim.mol Th. ar.npn Damp and Innn ara raniefnrprl marks of Ar.npn Page 1 / 1 CITY RECORDER LVI CITY O F ASH LAND PO NUMBER ,20 E MAIN ST. 5/6/2013 11586 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 017742 SHIP TO: Ashland Electric Department R & R EARTHBORING (541) 488-5354 85865 HWY 99 SOUTH 90 N MOUNTAIN EUGENE, OR 97405 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Net. Dept.: Req. Del. Date: Contact: David Tvgerson Special Inst: Confirming? NO Quanti unit Description Unit Price - Ext. Price. Boring 9 FT x 36" vertical holes, unit 3,000.00 price $180.00 per hour, estimate 4-16 hours, not to exceed $3,000 Contract for Goods & Services Beginning date: 04/12/2013 Completion date: 04/26/2013 Project: North Main Reconductor Phase I I SUBTOTAL 3,000-00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 3,000.00 ASHLAND, OR 97520 Account Number Project Number Amount Account Number Project Number, . Amount E 690.11.18.00.70410 E 000312.999 3,000.00 S// AuthoVENDOR COPY ' signature r FORM #3 CITY OF A request for Purchase Order ASHLAND REQUISITION Date of request: -4- 3 Required date for delivery: Vendor Name R T B0, 141 3oer Address, City, State, Zip F5-;R65 /-/WY 99J. EUGENE DA 97-Y05 Contact Name & Telephone Number Fax Number JDA111 AR106~S- O -5111- 72A - H/7/ SOURCING METHOD . ......A/7y A - 13 ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached ❑ Small Procurement - - Cooperative Procurement Less n S5.000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon nect Award Date approved by Council: Contract If ❑ VerbalfWritten quote(s) or proposal(s) ❑ . Slate of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract $5.000 to $100.000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes attached ❑ Form #4, Personal Services $5K to $75K Contrail # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5,000 to $75.000 ❑ Form #9, Request for Approval ❑ Agency ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Witten proposals attached Dale approved by Council: (Date) ❑ Form #4, Personal Services $51K to $75K Valid until: Date Description of SERVICES pojr / IVLil~MIVI - QECON U HNSF_ Total Cost ,41A( Vcroe 30j Zv6- 9 FT X 36 " V,6-R7-101L HOLES UA/r/ Ph'/CE /80, AAA H2. $ ,E57-TP7Ag7--5 T//LIF Y TU 1614IT5 Item # Quantity Unit Description of MATERIALS Unit Price Total Cost F57- 7-11n,5 ZI 7-0 HA 3 ,1/67- 7-6 eXC -Elf ~'3, 006 TOTAL COST ❑ Per.attached quotelproposal $ Project Numbert200Z,4 - 999 Account Number&ZO-JJ-16-00--7ft/-0-0 Account Number Account Number 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. 1 IT Director in collaboration with department to approve all hardware and software purchases: ITDirector Date Support -Yes/No ~By signing this requisitionn7form, I certify that the City's public contracting requirements have been satisfi d. Employee Signature: ~ )tom LK~.k ~ ~LXAPJ-fc2.tlq'l-.Department Head Signature: (Equal to or real rlhan$5,000) City Administrator: (Equal to or greater than $25,000) Funds appropriated for current fiscal year. YES / NO Finance Director- (Equal to or greater than $5,000) Date Comments: Form #3 - Requisition