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HomeMy WebLinkAbout2015-011 Contract - Vitus Construction C I T Y °,F CITY OF ASHLAND ASHLAND PUBLIC IMPROVEMENT CONTRACT FWA ASHLAND CREEK PARK - PLAZA PAVING Project No. 2005-08 This Contract is between the CITY OF ASHLAND, a municipal corporation of the State of Oregon (hereinafter "City") and Vitus Construction Inc. (Hereinafter "Contractor"). The City's Project Manager for this Contract is Steve Ennis. Proiect Manager City of Ashland Parks Devartment WHEREAS, City caused to be prepared a certain bound Project Manual or Bid Package (including but not limited to Invitation to Bid. Public Improvement Contract Contract Standard Terms and Conditions Conditions General Provisions. Technical Specifications Drawings and Addenda (hereinafter referred to as "Contract Documents') for its project entitled Ashland Creek Park - Plaza Paving and WHEREAS, Contractor did on the 2nd day of December, 2014, file with City a bid to furnish equipment, labor, material, and appurtenances for construction of said project as set forth in the Contract Documents and agreed to accept as payment therefore the sums fully stated and set forth in the bid; and WHEREAS, the Contract Documents and bid fully and accurately set forth and describe the terms and conditions upon which the Contractor proposes to furnish said equipment, labor, material and appurtenances and perform said work, together with the manner and time of furnishing same; and NOW THEREFORE, for good and valuable consideration the parties mutually covenant and agree as follows: 1. Recitals. These recitals set forth above are true and correct and are incorporated herein by this reference. 2. Effective Date and Duration This contract is effective on the date at which every party has signed this contract, whichever is later. The work under this contract shall, unless otherwise terminated or extended, be completed on or before 30 calendar days from notice to proceed. 3. Statement of Work The work under this contract is for Ashland Creek Park - Plaza Pavina_ as is more fully described in the Contract Documents, incorporated herein and made a part hereof by this reference. The statement of work, including the delivery schedule for the work, is contained in the Contract Documents. Contractor acknowledges receipt of all Contract Documents in existence at the date the Contract is signed and further acknowledges Contractor has read and fully understands the Contract Documents, and understands that in signing this Agreement contractor waives all rights to plead misunderstandings regarding the same. Contractor shall, at its own risk and expense, perform the work described in the Contract Documents and furnish all permits, labor, tools, machinery, materials, transportation, equipment and services of all kinds required for, necessary for, or reasonable incidental to, performance of the work, that is, the construction of this Ashland Creek Park -Plaza Paving for the City of Ashland, Oregon, as shown in the Contract Documents. Contractor shall secure all Municipal, County, State, or Federal Permits or licenses including payment of permit fees, license fees and royalties necessary or incident to performance of the work on this contract. The risk of loss for such work shall not shift to the City until written acceptance of the work by the City. Ashland Creek Park - Plaza Paving Contract 4. Consideration a. City agrees to pay Contractor, at the times and in the manner provided in the Contract Documents, a sum not to exceed: t$ 21,.377.00) for accomplishing the work required by this contract, including allowable expenses. This fixed sum cannot be modified except by Change Order approved in writing by City. Any progress payments to Contractor shall be made only in accordance with the schedule and requirements in Section 21, Standard Terms and Conditions. b. City certifies that sufficient funds have been appropriated to make payments required by this contract during the current fiscal year. 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. CONTRACTOR DATA, CERTIFICATION, AND SIGNATURE Business Name (please print): Vitus Construction Inc. Contact Name: Corey E. Vitus Phone: 541-855-7177 Fax: 541-855-7520 Address: 1912 Second Avenue, Gold Hill OR 97525 Do Not Write Federal and State Tax ID Numbers on this Agreement. One copy of W-9 is to be submitted with the signed contract to be kept on file in the City of Ashland Finance Department. Ashland Business License # BL002995 Construction Contractors Board 63643 Citizenship: Nonresident alien Yes X No Business Designation (check one): Individual Sole Proprietorship Partnership X Corporation Government/Nonprofit The above information must be provided prior to contract approval. Payment information will be reported to the Internal Revenue Service (IRS) under the name and taxpayer I.D. number provided above. (See IRS 1099 for additional instructions regarding taxpayer ID numbers.) Information not matching IRS records could subject you to 31 percent backup withholding. I, the undersigned, understand that the Standard Terms and Conditions For Public Improvement Contracts (Exhibit A) together with Exhibits B through D together with all other Contract Documents as described in Standard Terms and Conditions Section 5 below, and the separately bound Oregon 2008 Standard Specifications for Construction, as amended by the City of Ashland's most recent Addenda to the 2008 Standard Specifications are an integral part of this contract and agree to perform the work described in the Contract Documents, including Exhibit A, in accordance with the terms and conditions of this contract. I further understand the City is prohibited from entering into a contract when the contractor has neglected or refused to file any return, pay any tax, or properly contest a tax, pursuant to ORS 305.385; 1 hereby certify, under penalty of perjury and false swearing, that I/my business am/is not in violation of any Oregon tax laws; I further certify that the certification and representations in Standard Term and Condition # 16 [CCB Registration Requirements] are true and correct, and further I certify that I am an independent contractor as defined in ORS 670.600. Signed by Contractor: 7-/ y Signat /Title Date Printed Name: y ~Ashland Creek Park - Plaza Paving Contract 2 NOTICE TO CONTRACTOR: This contract does not bind the City of Ashland unless and until it has been executed by the Public Contracting Officer or designee as well as City Finance and Legal Department representatives. CITY OF ASHLAND SIGNATURE Approved: Michael Black, Director of Park, City of Ashland Date - Authorized by Ordinance and Delegation Order dated , Coding: - Reviewed: Lee Tuneberg, Finance Director (funds appropriated current fiscal year) Date / le -.5/5 "id Lohman, ity Attorn (approved as to legal form) Date Ashland Creek Park - Plaza Paving Contract 3 Y CERTIFICATIONS OF REPRESENTATION Contractor, under penalty of perjury, certifies that: (a) The number shown on this 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, and (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: x (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. X (2) Commercial advertising or business cards or a trade association membership are purchased for the business. x (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. x (5) Labor or services are performed for two or more different persons within a period of one year. x (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. Contractor Date Ashland Creek Park - Plaza Paving Contract 4 EXHIBIT A CITY OF ASHLAND STANDARD TERMS AND CONDITIONS FOR PUBLIC IMPROVEMENT CONTRACTS 1. Contractor Is Independent Contractor a. Contractor shall perform the work required by this contract as an independent contractor. Although the City reserves the right (i) to specify the desired results; (ii) to determine (and modify) the delivery schedule for the work to be performed; and (iii) to evaluate the quality of the completed performance, the City cannot and will not control the means or manner of the Contractor's performance. The Contractor is responsible for determining the appropriate means and manner of performing the work. b. The Contractor represents and warrants that Contractor (i) is not currently an employee of the federal government or the State of Oregon, and (ii) meets the specific independent contractor standards of ORS 670.600, as certified on the Independent Contractor Certification Statement attached as Exhibit D. C. Contractor will be responsible for any federal or state taxes applicable to any compensation or payment paid to Contractor under this contract. d. Contractor is not eligible for any federal Social Security, unemployment insurance, state Public Employees' Retirement System, or workers' compensation benefits from compensation or payments to Contractor under this contract. 2. Subcontracts and Assignment Contractor shall not subcontract any of the work required by this contract, or assign, sell, dispose of, or transfer any of its interest in this contract, nor delegate duties under the contract, either in whole or in part, without the prior written consent of the City. Such consent if provided shall not relieve the Contractor of any of the obligations under the contract. Any assignee or transferee shall be considered the agent of the contractor and be bound to abide by all provisions of the contract. If the City consents in writing to an assignment, sale, disposal or transfer of the Contractor's rights or delegation of Contractor's duties, the Contractor and its Surety, if any, shall remain liable to the City for complete performance of the Contract as if no such assignment, sale, disposal, transfer or delegation had occurred unless the City otherwise agrees in writing. [OAR 137-049-0200(2)] Use of Subcontractors, material suppliers or equipment suppliers shall in no way release Contractor from any obligations of contract with City. Contractor will provide in all subcontract agreements that the Subcontractor, material supplier and equipment supplier will be bound by the terms and conditions of this Contract to the extent that they relate to the Subcontractor's work, material or equipment. All Subcontracts are assignable to the City at City's option, in the event this agreement is terminated for default of Contractor. Contractor covenants and agrees to bind any and all subcontractors for performance of work under this Contract in the same manner Contractor is bound to City. Contractor further agrees that if subcontractors are employed in the performance of this contract, the Contractor and its Ashland Creek Park - Plaza Paving Contract 5 subcontractors are subject to the requirements and sanction of ORS Chapter 656, Workers' Compensation. 3. No Third Party Beneficiaries City and Contractor are the only parties to this contract and are the only parties entitled to enforce its terms. Nothing in this contract gives or provides any benefit or right, whether directly, indirectly, or otherwise, to third persons unless such third persons are individually identified by name herein and expressly described as intended beneficiaries of the terms of this contract. 4. Successors in Interest The provisions of this contract shall be binding upon and shall inure to the benefit of the parties hereto, and their respective successors and approved assigns, if any. 5. Contract Documents The Contract Documents, which comprise the entire Contract between the City and Contractor, include all sections or parts of the bid package however denominated, including all documents and plans attached or referenced therein, the Notice to Contractors - Invitation to Bid, Offer, First-Tier Subcontractors Disclosure Form, Surety Bond, Public Improvement Contract, Contract Standard Terms and Conditions and Exhibits thereto, Performance Bond, Payment Bond, Special Provisions, Plans entitled "Ashland Creek Park - Plaza Paving", Construction Drawings, Standard Drawings, and Contract Addendums, all attached hereto, and incorporated herein by this reference, together with the Prevailing Wage (BOLT) if applicable AND any other separately bound reference, Oregon 2014 Standard Specifications for Construction, and City of Ashland Addenda, incorporated herein by this reference. All exhibits, schedules and lists attached to the Contract Documents, or delivered pursuant to the Contract Documents, shall be deemed a part of the Contract Documents and incorporated herein, where applicable, as if fully set forth herein. 6. Contractor's Representations By executing this contract, the Contractor hereby certifies that the representations made by the Contractor in the Contract Documents, including specifically the Offer, are true and correct and are incorporated herein by this reference. Contractor further certifies that Contractor has given the City written notice of conflicts, errors, ambiguities, or discrepancies that it has discovered in the Contract Documents, and the written resolution thereof by the City is acceptable to the Contractor, and the Contract Documents are generally sufficient to indicate and convey understanding of terms and conditions for performing and furnishing the project work. 7. Drug Testing [ORS 279C.505(2)] a. Contractor shall certify to the City that it has a drug-testing program in place for all its employees that includes, at a minimum, the following: L A written employee drug-testing policy, Ashland Creek Park - Plaza Paving Contract 6 ii. Required drug testing for all new Subject Employees or alternatively, required testing of all Subject Employees every 12 months on a random selection basis, and iii. Required testing of a Subject Employee when the Contractor has reasonable cause to believe the Subject Employee is under the influence of drugs. b. A drug-testing program that meets the above requirements will be deemed a "Qualifying Employee Drug-testing Program." For the purposes of this section, an employee is a "Subject Employee" only if that employee will be working on the Public Improvement project job site. C. By executing and returning this contract the Contractor certifies, represents and warrants to the City that a Qualifying Employee Drug-testing Program is in place at the time of execution, will continue in full force and effect for the duration of this contract, and that Contractor will comply with the provisions of subsection d below. Further, the City's performance obligation (which includes, without limitation, the City's obligation to make payment) is contingent on Contractors compliance with this representation and warranty. d. Contractor will require each subcontractor providing labor for the project to: i. Demonstrate to the Contractor that it has a Qualifying Employee Drug-testing Program for the subcontractor's Subject Employees, and represent and warrant to the Contractor that the Qualifying Employee Drug-testing Program is in place at the time of subcontract execution and will continue in full force and effect for the duration of the subcontract; or ii. Require that the subcontractor's Subject Employees participate in the Contractor's Qualifying Employee Drug-testing Program for the duration of the subcontract. 8. Notice to Proceed Written Notice to Proceed will be given by the City after the contract has been executed and the performance bond, payment bond, and all required insurance documents approved. Notice to proceed shall not be unreasonably delayed and shall generally occur within thirty (30) days of the contract date. Reasonable delay may be occasioned by the need to obtain necessary permits or easements or utility relocation. The Contractor shall commence the project work within fifteen (15) days of the date of the written Notice to Proceed. Contractor is not to commence work under the Contract prior to such written notice. 9. Suspension of the Work The City, and its authorized representatives, may suspend portions or all of the project work due to causes including, but not limited to: a. Failure of the Contractor to correct unsafe conditions; b. Failure of the Contractor to carry out any provision of the Contract; C. Failure of the Contractor to carry out orders; Ashland Creek Park - Plaza Paving Contract 7 d. Conditions, in the opinion of the City, which are unsuitable for performing the project work; e. Allowance of time required to investigate differing site conditions; f. Any reason considered to be in the public interest. The contract time will not be extended, nor will the Contractor be entitled to any additional compensation if the work is suspended pursuant to subsections (a), (b) or (c). If the project work is suspended pursuant to subsection (f), the Contractor is entitled to a reasonable extension of the contract time and reasonable compensation for all verified costs resulting from the suspension plus a reasonable allowance for overhead with respect to such costs. Contractor shall not be paid on account of loss of anticipated profits or revenue or other economic loss arising out of or resulting from such termination. The foregoing provision concerning compensation in the event of a suspension of Work of this contract shall not apply if such suspension occurs as a result of the Contractor's violation of any Federal, State, or Local statutes, ordinances, rules or regulations, or as a result of any violation by the Contractor of the terms of this contract, including a determination by the City that the Contractor has not progressed satisfactorily with the Work in accordance with specifications. 10. Early Termination a. The City and the Contractor, by mutual written agreement, may terminate this Contract at any time. b. The City, on 30 days written notice to the Contractor, may terminate this Contract for any reason deemed appropriate in its sole discretion. C. The City may terminate this contract, in whole or in part, at any time for any reason considered by the City, in the exercise of its sole discretion, to be in the public interest. The City will provide the Contractor, and the Contractor's surety, seven (7) days prior written notice of a termination for public convenience. d. Either the City or the Contractor may terminate this Contract in the event of a breach of the Contract by the other. Prior to such termination, however, the party seeking the termination shall give to the other party written notice of the breach and of the party's intent to terminate. If the Party has not entirely cured the breach within 15 days of the notice, then the party giving the notice may terminate the Contract at any time thereafter by giving a written notice of termination. 11. Payment on Early Termination a. If this contract is terminated under 10(a)(b) or (c), the City shall pay the Contractor for work performed in accordance with the Contract prior to the termination date. b. If this contract is terminated under 10(d), by the Contractor due to a breach by the City, then the City shall pay the Contractor as provided in subsection (a) of this section. C. If this contract is terminated under 10(d), by the City due to a breach by the Contractor, then the City shall pay the Contractor as provided in subsection (a) of this section, subject to set off of excess costs, as provided for in section 12, Remedies. Ashland Creek Park - Plaza Paving Contract 8 i 12. Remedies In the event of termination under 10 (d), by the City due to a breach by the Contractor, then the City may complete the work either itself, by agreement with another contractor, or by a combination thereof. In the event the cost of completing the work exceeds the remaining unpaid balance of the total compensation provided under this contract, then the Contractor shall pay to the City the amount of the reasonable excess. After notice of termination under paragraph 10(c), the Contractor and the Contractor's surety shall provide the City with immediate and peaceful possession of the Project site and premises, and materials located on and off the Project site and premises for which the Contractor received progress payment. In no circumstances shall Contractor be entitled to lost profits due to termination. The remedies provided to the City under section 10 through 12 for a breach by the Contractor shall not be exclusive. The City also shall be entitled to any other equitable and legal remedies that are available. In the event of breach of this Contract by the City, then the Contractor's remedy shall be limited to termination of the Contract and receipt of payment as provided in section 11(b). 13. Access to Records Contractor shall maintain and the City and its authorized representatives shall have access to all books, documents, papers and records of Contractor which relate to this contract for the purpose of making audit, examination, excerpts, and transcripts for a period of three years after final payment. Copies of applicable records shall be made available upon request. Payment for cost of copies is reimbursable by the City. 14. Ownership of Work All work products of the Contractor that result from this contract, including but not limited to background data, documentation and staff work that is preliminary to final reports, are the property of City. Draft documents and preliminary work submitted to the City for review and comment shall not be considered as owned, used or retained by the City until the final document is submitted. The City shall own all proprietary rights, including but not limited to copyrights, trade secrets, patents and all other intellectual or other property rights in and to such work products. Preexisting trade secrets of the Contractor shall be noted as such and shall not be considered as a work product of this contract. All such work products shall be considered "works made for hire" under the provisions of the United States Copyright Act and all other equivalent laws. Use of any work product of the Contractor by the City for any purpose other than the use intended by this contract is at the risk of the City. Use of any work product by Contractor is prohibited without the written consent of the City. All documents or other materials submitted to City by Contractor shall become the sole and exclusive property of City. Such materials are subject to Oregon Public Records laws./ 15. Compliance with Applicable Law Ashland Creek Park - Plaza Paving Contract 9 Contractor certifies and shall comply and require all Subcontractors to comply with all federal, state, and local laws and ordinances, including specifically City of Ashland and State of Oregon Public contracting laws and rules applicable to the work under this contract, including without limitation ORS Chapter 279A-C, 279C.500 through 279C.670, and specifically ORS 279A.120(3), 279C.515, 279C.520, 279C.530, 279C.830 and 279C.580 as set forth on Exhibit B, attached hereto and made a part hereof by this reference In addition, the provisions of ORS 279C.360, 279C.365(4), and 279C.370 (Bid Documents and Disclosure); ORS 279A.010(p), 279A.120, 279C.375, and 279C.380(4), (Award of Contract and Bond); ORS 279A.110 (Prohibition on Discrimination in Subcontracting); ORS 279C.585 (Substitution first-tier Subcontractor); ORS 279C.650 to 279C.670 (Termination); ORS 279C.520, 279C.540, 279C.545 (Hours); ORS 279C.800 to 279C.870 (Oregon Prevailing Wage Law), if applicable; ORS 279C.550 to 279C.565 (Retainage); ORS 279C.4570 (Payments); and ORS 279C.600 to 279C.625 (Bonds) ORS 279A.125 (Recyclable Products) are all incorporated into this contract by this reference as though set forth in full. Without limiting the foregoing, Contractor expressly agrees to comply with: (i) any requirements of the DAVIS BACON ACT (40 U.S.C. 3142 and applicable Davis Bacon Related Acts; (ii) Title VI of the Civil Rights Act of 1964; (iii) Section V of the Rehabilitation Act of 1973; (iv) the Americans with Disabilities Act of 1990, (v) ORS 659A.142, (vi) all regulations and administrative rules established pursuant to those laws; and (vii) all other applicable requirements of federal and state civil rights and rehabilitation statues, rules and regulations. In addition, Contractor expressly agrees to comply with all federal and state tax laws. A condition or clause required by law to be in this contract shall be considered included and incorporated into the Contract and made a part hereof by these references. 16. Registration with Construction Contractor's Board The Contractor, hereby certifies that the Contractor is licensed with the Construction Contractors Board or licensed by the State Landscape Contractor's Board in accordance with ORS 701.035 to 701.055 and, further, that all subcontractors performing work as described in ORS 701.005(2) (i.e., construction work) will be licensed with the Construction Contractors Board or licensed by the State Landscape Contractor's Board in accordance with ORS 701.035 to 701.055 before the subcontractors commence work under the contract. 17. Prevailing Wages/ BOLI Fee a. Contractor shall certify in the Contract and it shall be a condition of the bond, as provided in ORS 279C.800 through 279C.870, that in performing this Contract, Contractor will pay and cause to be paid not less than the prevailing rate of wages as of the date of the Public Notice, per hour, per day, and per week for and to each and every worker who may be employed in and about the performance of the Contract. In accordance with ORS 279C.838, each worker in each trade or occupation employed in the performance of the Contract either by Contractor, subcontractor or other person doing or contracting to do or contracting for the whole or any part of the work on the Contract shall be paid not less than the applicable state or federal prevailing rate of wage, whichever is higher. Copies of the current BOLT prevailing wage schedule and federal wage rate schedule, if applicable, can be found at the following websites: www.oregon.gov/boli . When both federal and state prevailing wages are required to be included in the contract specifications, the City shall also include in the specifications information showing which prevailing rate of wage is higher for workers in each trade or occupation in each locality, as determined by the Commissioner of the Bureau of Labor and Industries under ORS 279C.815 (2)(c). (see attached rate schedules) Ashland Creek Park - Plaza Paving Contract 10 b. Contractor shall be bound by and shall fully comply with ORS 279C.800 to 279C.870, Oregon's Prevailing Wage Law. CONTRACTOR AGREES TO BE BOUND BY AND WILL COMPLY WITH PROVISIONS OF ORS 279C.840. Pursuant to ORS 279C.830(1), the existing prevailing rate of wage that may be paid to workers in each trade or occupation required, in the form of a BOLT document, is included in the contract and bid documents and made a part hereof by this reference. For public works for which the contract price is $50,000 or more, all workers shall be paid not less than such specified minimum hourly rate of wage. [ORS 279C.830(1)] C. City of Ashland shall pay the fee to the Commissioner of the Bureau of Labor and Industries pursuant to the administrative rule of the commissioner and as provided in ORS 279C.825(1). The fee shall be paid on or before the first progress payment or 60 days from the date work first begins on the Contract, or as otherwise provided by administrative rule, whichever is the earliest date. The fee is payable to the Bureau of Labor and Industries Wage and Hour Division Prevailing Wage Unit 800 N.E. Oregon Street #32 Portland Oregon 97232. d. Contractor and some subcontractors shall also file with the Construction Contractors Board a public works bond with a corporate surety authorized to do business in this state in the amount of $30,000 as required by ORS 279C.836 and shall cause all subcontractors to do the same prior to starting work on the project. [ORS 279C.830(2)] The bond must provide that the contractor or subcontractor will pay claims ordered by the Bureau of Labor and Industries to workers performing labor upon public works projects. The bond must be a continuing obligation, and the surety's liability for the aggregate of claims that may be payable from the bond may not exceed the penal sum of the bond. The bond must remain in effect continuously until depleted by claims paid under this section, unless the surety sooner cancels the bond. Contractor shall verify that subcontractors have complied with this requirement prior to permitting the subcontractor to start work on the project. e. If the Contract is for a public work and the Contract price is $50,000 or more, Contractor shall supply and file, and require every Subcontractor to supply and file, with the City and with the Wage and Hour Division, Bureau of Labor and Industries (BOLT), 800 NE Oregon #32, Portland, Oregon 97232 a certified statement in writing that conforms to the requirements of ORS 279C.845. 18. Hours of Labor /Overtime limitation [ORS 279C.520] [ORS 279C.540] [ORS 279C.545] Pursuant to ORS 279C.520, no person may be employed for more than 10 hours in any one day, or 40 hours in any one week, except in cases of necessity, emergency or when the public policy absolutely requires it, and in such cases, except in cases of contracts for personal services, the employee shall be paid at least time and a half pay: (a) (1) For all overtime in excess of eight hours in any one day or 40 hours in any one week when the work week is five consecutive days, Monday through Friday; or (2) For all overtime in excess of 10 hours in any one day or 40 hours in any one week when the work week is four consecutive days, Monday through Friday; and (b) For all work performed on Saturday and on any legal holiday specified in ORS 279C.540. (c) Collective bargaining and negotiated labor agreements may provide exceptions to the requirements of this section and from ORS 279C.520 and ORS 279C.540. (d) When labor is employed by the City through another as a contractor, any worker employed by the contractor shall be foreclosed from the right to collect for any overtime provided in ORS 279C.540 unless a claim for payment is filed with the contractor within 90 days from the completion of the contract, providing the contractor has: Ashland Creek Park - Plaza Paving Contract 11 (1) Caused a circular clearly printed in boldfaced 12-point type and containing a copy of this section to be posted in a prominent place alongside the door of the timekeeper's office or in a similar place that is readily available and freely visible to workers employed on the work. (2) Maintained the circular continuously posted from the inception to the completion of the contract on which workers are or have been employed. (e) At or before the commencement of work, the Contractor shall give notice in writing to employees or by posting, of the number of hours and days per week the employees may be required to work. [279C.520(2)(5)] 19. Medical Care and Workers Compensation [ORS 279C.530] (1) Pursuant to ORS 279C.530(1), Contractor shall promptly, as due, make payment to any person, co-partnership, association or corporation furnishing medical, surgical and hospital care services or other needed care and attention, incident to sickness or injury, to the employees of the contractor, of all sums that the contractor agrees to pay for the services and all moneys and sums that the contractor collected or deducted from the wages of employees under any law, contract or agreement for the purpose of providing or paying for the services. (2) Pursuant to ORS 279C.530(2), All employers, including Contractor, that employ subject workers who work under this contract in the State of Oregon shall comply with ORS 656.017 and provide the required Workers Compensation coverage unless such employers are exempt under ORS 656.126. Contractor shall ensure that each of its subcontractors complies with these requirements. 20. Retainage The withholding of retainage by a contractor or subcontractor on public improvement contracts shall be in accordance with ORS 701.420 and 701.430. [279C.555] "Retainage" means the difference between the amount earned by a contractor on a public improvement contract and the amount paid on the contract by the City. [279C.550] Moneys retained by a contracting agency under ORS 279C.570 (7) shall either be: (a) retained in a fund by the City and paid to the contractor in accordance with ORS 279C.570; or (b) At the election of the contractor, paid to the contractor in accordance with the two options below: • The contractor may deposit bonds, securities, or other instruments with the City or in any bank or trust company to be held in lieu of the cash retainage for the benefit of the contracting agency. In such event the City shall reduce the retainage in an amount equal to the value of the bonds, securities or instruments and pay the amount of the reduction to the contractor in accordance with ORS 279C.570. Interest on the bonds or securities shall accrue to the contractor. (or) • If the contractor elects, the City shall deposit the retainage, as accumulated, in an interest- bearing account in a bank, savings bank, trust company or savings association for the benefit of the City. Earnings on the account shall accrue to the contractor. If the contracting agency incurs additional costs as a result of the exercise of the options in ORS 279C.560 (1) or (5), the City may recover such costs from the contractor by reduction of the final Ashland Creek Park - Plaza Paving Contract 12 payment. As work on the contract progresses, the contracting agency shall, upon demand, inform the contractor of all accrued costs. Bonds and securities deposited or acquired in lieu of retainage, as permitted above, shall be of a character approved by the City Attorney and City Finance Director, including but not limited to: (a) Bills, certificates, notes or bonds of the United States. (b) Other obligations of the United States or its agencies. (c) Obligations of any corporation wholly owned by the federal government. (d) Indebtedness of the Federal National Mortgage Association. (e) General obligation Bond of the State of Oregon or a political subdivision thereof. Unless the City finds that accepting a bond or instrument poses an extraordinary risk that is not typically associated with such bond or instrument, the contractor may deposit a surety bond for all or any portion of the amount of funds retained, or to be retained, by the City in a form acceptable to the City. The bond and any proceeds therefrom shall be made subject to all claims and liens and in the same manner and priority as set forth for retainage under ORS 279C.550 to 279C.570 and 279C.600 to 279C.625. The City shall reduce the retainage in an amount equal to the value of the bond and pay the amount of the reduction to the contractor in accordance with ORS 279C.570. Whenever a City accepts a surety bond from a contractor in lieu of retainage, the contractor shall accept like bonds from any subcontractor or supplier from which the contractor has retainage. The contractor shall then reduce the retainage in an amount equal to the value of the bond and pay the amount of the reduction to the subcontractor or supplier. [279C.560] 21. Progress Payments a. Payment for all work under the Contract will be made promptly by the City at the price or prices bid, and those prices shall include full compensation for all approved incidental work. b. Contractor shall make progress estimates of work performed in any calendar month and submit to the City for approval, before the fifth of the following month, or as mutually agreed between the Contractor and City. These estimates shall include value of labor performed and materials incorporated in the work since commencing work under the Contract. Such estimates need not be made by strict measurements and may be approximate only, and shall be based upon the whole amount of money that will become due according to terms of the Contract when Project has been completed. The City may include in payments eighty five percent (85%) of the cost to Contractor of materials or equipment not yet incorporated in the Work but delivered and suitably stored at the site, or at some other location agreed upon in writing. Such a payment shall be conditioned upon submission by the Contractor of bills of sale or such other documentation satisfactory to the City Attorney to establish the City's title to such materials or equipment or otherwise protect the City's interest including applicable insurance and transportation to the site, and a statement from Contractor explaining why it is necessary to procure said equipment and/or materials. When such payments are made, the Contractor warrants and guarantees that the title to all materials and equipment covered by a progress payment, whether incorporated in the project or not, will pass to the City upon receipt of such payment by the Contractor, free and clear of all liens, claims, security interests or encumbrances. Notwithstanding the above, when the progress estimate indicates that the progress payment would be less than one thousand dollars ($1,000), no progress payment will be made for that estimate period, unless approved by the City. Ashland Creek Park - Plaza Paving Contract 13 C. If the Contract price is determined, in whole or in part, on a Lump Sum basis, Contractor shall prepare an itemized cost breakdown relating thereto and have the City approve same before commencing work; progress estimates based on said itemized cost breakdown may be the basis for progress payments. Upon direction by the City, Contractor shall provide for revision of the costs breakdown to reflect the true costs of the work as it progresses. d. If the Contract price is determined wholly on a unit basis, City may use unit prices bid in making progress estimates on the work. In case said unit prices do not, in the opinion of the City, truly represent actual relative costs of different parts of work, a percentage of the Unit Price may be used in making progress estimate adjustments. e. If the City receives written notice of any unsettled claims for damage or other costs due to Contractor's operations including, without limitation, claims from any City Department or other governmental agency, an amount equal to the claim may be withheld from the progress payments, final payments or retainage until such claim has been resolved to the satisfaction of City. f. Progress payments will be made by City on a monthly basis within thirty (30) days from sign off by the Contractor of the progress payment or fifteen (15) days after the payment is approved by City of work performed, whichever is the earlier date. Failure to pay progress payments within the timeframe set forth above will result in the imposition of interest as required by ORS 279C.570 (2) (3). Defective or improper invoices will be addressed as set forth in ORS 279C.570 (4) (5) (6). g. Payment will be issued by City for the amount of the approved estimate, less five percent (5%) retainage. Except as provided in paragraph 19 above and the applicable ORS Sections noted herein, such amount of retainage shall be withheld and retained by City until it is included in and paid to Contractor as part of the final payment of the Contract amount. Upon Substantial Completion of the work under the Contract which shall be understood to be not less than ninety-seven and one-half percent (97.5%) of the work, the City may, at its discretion, reduce the retained amount equivalent to not less than one hundred percent (100%) of the contract value or estimated value or estimated cost, whichever is greater, of the work remaining to be done. [279C.570(7)] h. The City may decline to approve an application for payment and may withhold such approval if, in the City's opinion, and in good faith, the work has not progressed to the point indicated by the Contractor's submittal. The City may also decline to approve an application for payment or may reduce said payment or, because of subsequently discovered evidence or subsequent inspections, City may nullify the whole or any part of any payment previously made to such extent as may be necessary in their opinion to protect the City from loss because of: (1) defective work not remedied, (2) third party claims filed or failure of the Contractor to make payments properly to Subcontractors for labor, materials or equipment, unless Surety consents to such payment, (3) reasonable doubt that the work can be completed for the unpaid balance of the Contract sum, (4) damage to another contractor's work, (5) reasonable indication that the work will not be completed within the Contract time, (6) unsatisfactory prosecution of the work by the Contractor, (7) claims against the Contractor by the City, (8) failure to submit a construction schedule or failure to keep said construction schedule updated, or (9) exceeding work limits. When any or all of the criteria set forth above have been remedied satisfactorily to the City, payment shall be made for amounts withheld because of them. Withholding of progress payments or partial payments under the criteria set forth above shall not entitle the Contractor to interest on such withheld payments or partial payments, except as provided in ORS 279C.570(9). Ashland Creek Park - Plaza Paving Contract 14 i. If Contractor fails to complete the Project within the time limit fixed in the Contract or any extension, no further estimate may be accepted or progress or other payments allowed until the Project is completed, unless approved otherwise by City. Progress estimates are for the sole purpose of determining progress payments and are not to be relied on for any other purpose. A progress payment is not considered acceptance or approval of any work or materials or waiver of any defects therein. [ORS 279.570(2)]. 22. Final Estimate and Final Payment a. SUBSTANTIAL COMPLETION. Contractor shall notify the City in writing when all or a portion of the work is considered substantially complete. If it appears to the City that the work is not substantially complete, the City shall not make an inspection. The City may make a general list of major work components remaining. If it appears that the work is substantially complete, the City shall, within fifteen (15) days after receiving notice, make an inspection and either accept the work or notify Contractor of work yet to be performed. If accepted, City shall prepare a Certificate of Substantial Completion. Upon acceptance of the Certificate of Substantial Completion by both parties, the City shall be responsible for operation and maintenance of that part of the work described in the Certificate of Substantial Completion, subject to the warranty requirements and protection of the work and all other applicable terms of the contract documents. The date of substantial completion of all the work shall stop the accrual of liquidated damages, if applicable. b. FINAL COMPLETION. Contractor shall notify the City in writing when work is 100% complete. If it appears to the City that the work is not 100% complete, the City shall not make a final inspection. The City may make a general list of major work components remaining. If it appears that the work is 100% complete, the City shall, within fifteen (15) days after receiving notice, make a final inspection and either accept the work or notify Contractor of work yet to be performed on the Contract. A Certificate of Final Completion shall not be prepared until all provisions of the Contract have been met, including but not limited to, the submission by the Contractor of a signed Certificate of Compliance, and executed "Release of Liens and Claims." b. When the work is 100% complete, the City shall prepare a final pay estimate and Certificate of Final Completion accepting the work as of a certain date. The Contractor shall execute and return the final pay estimate and Certificate of Final Completion within five (5) working days of receipt. Unless otherwise provided as a Special Provision, when City accepts the Certificate of Final Completion, the date the Contractor signs the Certificate of Final Completion shall be the date the City accepts Ownership of the work and the start date of the warranty period. The contractor may substitute a Warranty Bond in replacement of the Performance and Payment Bonds in accordance with Section 29. The City shall include in the final pay estimate an addition to the contract amount for any contract deduction from the contract amount for any liquidated damages and a deduction from the contract price in a fair and equitable amount for any damages to the City or for any costs incurred or likely to be incurred by the City due to Contractor's failure to meet any contract provision or specification other than timely completion. C. If the Contractor believes the quantities and amounts specified in the final pay estimate prepared by the City to be incorrect, Contractor shall submit to the City within five (5) working days of receipt of the City's final pay estimate, an itemized statement of any and all claims for additional compensation under the Contract which are based on differences in measurements or errors of Ashland Creek Park - Plaza Paving Contract 15 r computation. Any such claim not so submitted and supported by an itemized statement within said period is expressly waived and the City shall not be obligated to pay the same. d. The Contractor shall commence any suit or action to collect or enforce the claim or claims for any additional compensation arising from errors of computation in the final estimate within a period of one (1) year following the original mailing of the City's final estimate and Certificate of Final Completion to the Contractor's last known address as shown in the records of City. The City's issuance of a revised final estimate pursuant to this subsection does not alter the original final estimate date. If said suit, action or proceeding is not commenced in said one (1) year period, the final estimate and Certificate of Final Completion or revised final estimate and Certificate of Final Completion, if revisions are made, shall be conclusive with respect to the amount earned by the Contractor, and the Contractor expressly waives any and all claims for compensation and any and all causes of suit or action for the enforcement thereof that Contractor might have had. e. Upon return of the fully executed Certificate of Final Completion from the Contractor, the City will submit the Certificate of Final Completion and final estimate to the City for approval. Upon approval and acceptance by the City, Contractor will be paid a total payment equal to the amount due under the Contract including retainage within thirty (30) days in accordance with ORS 279C.570. Failure to pay within 30 days shall implicate the interest on final payment/ retainage requirements of ORS 279C.570 (8). f. Monies earned by the Contractor are not due and payable until the procedures set forth in the contract documents for inspection, approval and acceptance of the work; for determination of the work done and the amount due therefore; for the preparation of the final estimate and Certificate of Final Completion and processing the same for payment; for consideration of the Contractor's claim, or claims, if any; and for the preparing of a revised final estimate and Certificate of Final Completion and processing same for payment all have been carried out. g. As a prerequisite to final payment, if Contractor is not domiciled in or registered to do business in the State of Oregon, the Contractor will provide City with evidence that the requirement of ORS 279A.120(3) has been satisfied. h. If City declares a default of the Contract, and Surety completes said Contract, all payments made after declaration of default and all retainage held by City shall be paid to Surety and not to Contractor in accordance with the terms of the Contract. I. Acceptance by Contractor of final payment shall release City from any and all claims by Contractor whether known or unknown, arising out of and relating to the work. No payment, however, final or otherwise, shall operate to release Contractor or its Sureties from warranties or other obligations required in the performance of the Contract. j. Disputes as to compensation resolved in favor of the contractor implicate the interest provisions of ORS 279.570(9). 23. Change Orders / Extra Work The Contractor agrees to complete this Contract in accordance with the attached specifications and requirements, including any change orders. A change order submitted by the City must be agreed upon by the Contractor and the City, and in the event of failure to so agree, the City may then Ashland Creek Park - Plaza Paving Contract 16 proceed with any additional work in any manner the City may choose. A decision by the City to proceed to have work done by another party shall in no way relieve either the Contractor or City of this Contract and neither will such action be cause for collection of damages by either party to the contract, one from the other. Only the City designated Contracting Officer or individual with delegated contracting authority can authorize extra (and/or changed) work and compensation. Such authorization must be in writing. The parties expressly recognize that, except when such order is in writing by an individual with delegated authority, City personnel are not authorized to order extra (and/or) changed work or to waive contract requirements or authorize additional compensation. Failure of the Contractor to secure City authorization for extra work shall constitute a waiver of any and all claims or rights to adjustment in the contract price or contract time due to such unauthorized extra work and thereafter Contractor shall be entitled to no compensation whatsoever for the performance of such work. Contractor further expressly waives any and all right or remedy by way of restitution and quantum meruit for any and all extra work performed by Contractor without express and prior authorization of the City. 24. Contractor/Subcontractor Payment Obligations a. The Contractor is required to include in each subcontract for property or services entered into by the Contractor and a first-tier subcontractor, including a material supplier, for the purpose of performing this contract: L A payment clause that obligates the Contractor to pay the first-tier subcontractor for satisfactory performance under its subcontract within 10 days out of such amounts as are paid to the Contractor by the City under such contract; [279C.580(3)(a)] and ii. An interest penalty clause that obligates the Contractor, if payment is not made within 30 days after receipt of payment from the City, to pay to the first-tier subcontractor an interest penalty on amounts due in the case of each payment not made in accordance with the payment clause included in the subcontract pursuant to paragraph (a)(i) above. A contractor or first-tier subcontractor shall not be obligated to pay an interest penalty if the only reason that the contractor or first-tier subcontractor did not make payment when payment was due is that the contractor or first-tier subcontractor did not receive payment from the City or contractor when payment was due. The interest penalty shall be: A. For the period beginning on the day after the required payment date and ending on the date on which payment of the amount is due made; and B. Computed at the rate specified in ORS 279C.515 (2). [279C.580(3)(b)] b. The Contractor is further required to include in each of its subcontracts, for the purpose of performance of such contract condition, a provision requiring the first-tier subcontractor to include a payment clause and an interest penalty clause conforming to the standards of section a. above in each of its subcontracts and to require each of its subcontractors to include such clauses in their subcontracts with each lower-tier subcontractor or supplier. [279C.580(4)] C. The Contractor shall not request payment of any amount withheld or retained in accordance with ORS 279C.580 (5) until such time as the Contractor has determined and certified to the City that the subcontractor is entitled to the payment of such amount. [279C.570 (1)]. Ashland Creek Park - Plaza Paving Contract 17 d. A dispute between the Contractor and a subcontractor relating to the amount or entitlement of a subcontractor to a payment or a late payment interest penalty under a clause included in the subcontract pursuant to subsections (3) and (4) of ORS 279C.580 does not constitute a dispute to which the City is a party. The City shall not be included as a party in any administrative or judicial proceeding involving such a dispute. [279C.580(2)] e. The Contractor shall make payment promptly, as due, to all persons supplying to the Contractor labor or material for the performance of the work provided for in the contract. [ORS 279C.505(1)(a)] The Contractor shall pay all contributions or amounts due the Industrial Accident Fund and the State Unemployment Compensation Fund from the Contractor or Subcontractor incurred in the performance of the contract. [ORS 279C.505(1)(b)] The Contractor shall not permit any claim or lien to be filed or prosecuted against the City and shall be fully responsible for any lien or claim filed against the City on account of any labor or material furnished. [ORS 279C.505(1)(c)] The Contractor shall pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. [ORS 279C.505(1)(d)] f. Pursuant to ORS 279C.515 (1), if Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to the Contractor or a subcontractor by any person in connection with the Contract as such claim becomes due, the proper officer(s) representing the City may pay the claim and charge the amount of the payment against funds due or to become due Contractor under this Contract. g. Pursuant to ORS 279C.515(2), if the Contractor or a first-tier subcontractor fails, neglects or refuses to make payment to a person furnishing labor or materials in connection with the public improvement contract within 30 days after receipt of payment from the contracting agency or a contractor, the contractor or first-tier subcontractor shall owe the person the amount due plus interest charges commencing at the end of the 10-day period that payment is due under ORS 279C.580 (4) and ending upon final payment, unless payment is subject to a good faith dispute as defined in ORS 279C.580. The rate of interest charged to the contractor or first-tier subcontractor on the amount due shall equal three times the discount rate on 90-day commercial paper in effect at the Federal Reserve Bank in the Federal Reserve district that includes Oregon on the date that is 30 days after the date when payment was received from the contracting agency or from the contractor, but the rate of interest may not exceed 30 percent. The amount of interest may not be waived. h. Pursuant to ORS 279C.515(3), if the Contractor or a subcontractor fails, neglects or refuses to make payment to a person furnishing labor or materials in connection with the public improvement contract, the person may file a complaint with the Construction Contractors Board, unless payment is subject to a good faith dispute as defined in ORS 279C.580. i. Pursuant to ORS 279C.515 (4), the payment of a claim in the manner authorized in this section does not relieve the contractor or the contractor's surety from obligation with respect to any unpaid claims. j. Living Wage Rates: If the amount of this contract is $18,703 or more, and Contractor is not paying prevailing wage for the work, Contractor must 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 Ashland Creek Park - Plaza Paving Contract 18 contract. Contractor must post the attached Living Wage notice predominantly in areas where it will be seen by all employees. 25. Inspection and Acceptance Inspection and acceptance of all work required under this contract shall be performed by the City. The Contractor shall be advised of the acceptance or of any deficiencies in the deliverable items. 26. Liquidated Damages City and Contractor recognize that time is of the essence of this Contract and that City will suffer substantial financial loss if the project work is not completed within the timeframe specified in Section (1) of the Public Improvement Contract. City and Contractor also recognize the delays, expense, and difficulties involved in proving in a legal or other dispute resolution preceding the actual loss suffered by City if the project work is not completed on time. Accordingly, instead of requiring any such proof, City and Contractor agree that as liquidated damages for delay (but not as a penalty) the Contractor shall pay the City Five Hundred Dollars per day ($500.00/day) for each and every day that elapses in excess of the contract time or the final adjusted contract time. This amount is a genuine pre- estimation of the damages expected because of a delay in the completion of this project. Any sums due as liquidated damages shall be deducted from any money due or which may become due to the Contractor under this Contract. Payment of liquidated damages shall not release the Contractor from obligations in respect to the fulfillment of the entire contract, nor shall the payment of such liquidated damages constitute a waiver of the City's right to collect any additional damages which may be sustained by failure of the Contractor to complete the work on time. Permitting the Contractor to continue and finish the project work or any part thereof after the contract time, or adjusted contract time, has expired shall in no way operate as a waiver on the part of the City or any of its rights under this contract. The City may in its discretion grant the Contractor an extension of time upon a showing made by the Contractor that the work has been unavoidably delayed by conditions beyond the control of the parties. 27. Liability, Indemnity and Hold Harmless Contractor warrants that all its work will be performed in accordance with generally accepted practices and standards as well as the requirements of applicable federal, state, and local laws, it being understood that acceptance of Contractor's work by City shall not operate as a waiver or release. The Contractor shall hold harmless, indemnify, and defend City, its officers, agents, and employees from any and all liability, actions, claims, losses, damages or other costs of whatsoever nature, including attorney's fees and witness costs (at both trial and appeal level, whether or not a trial or appeal ever takes place) that may be asserted by any person or entity arising from, during or in connection with the performance of the work, actions or failure to perform actions, and other activities of Contractor or its officers, employees, subcontractors or agents, under this contract, including the professional negligent acts, errors, or omissions of Contractor or its officers, employees, subcontractors, or agents except liability arising out of the sole gross negligence of the City and its employees. The Contractor shall assume all responsibility for the work and shall bear all losses and damages directly or indirectly resulting to the Contractor, to the City, and to their officers, agents, and employees on account of (a) the character or performance of the work, (b) unforeseen difficulties, (c) accidents, or (d) any other cause whatsoever. The Contractor shall assume this responsibility even if Ashland Creek Park - Plaza Paving Contract 19 ti t (a) fault is the basis of the claim, and (b) any act, omission or conduct of the City connected with the Contract is a condition or contributory cause of the claim, loss, damage or injury. Contractor waives any and all statutory or common law rights of defense and indemnification by the City. Such indemnification shall also cover claims brought against City under state or federal workers compensation laws. Contractor shall also defend and indemnify City from all loss or damage that may result from Contractor's wrongful or unauthorized use of any patented article or process. If any aspect of this indemnity shall be found to be illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of this indemnification. Any specific duty or liability imposed or assumed by the Contractor as may be otherwise set forth in the Contract documents shall not be construed as a limitation or restriction of the general liability or duty imposed upon the Contractor by this section. In the event any such action or claim is brought against the City, the Contractor shall, if the City so elects and upon tender by the City, defend the same at the Contractor's sole cost and expense, promptly satisfy any judgment adverse to the City or to the City and the Contractor jointly, and reimburse the City for any loss, cost, damage, or expense, including attorney fees, suffered or incurred by the City. 28. Insurance The Contractor shall provide and maintain during the life of this Contract the insurance coverage as described in Exhibit C. All costs for such insurance shall be bome by the Contractor and shall be included in the contract price. In case of the breach of any provision of this section, the City may elect to take out and maintain at the expense of the Contractor such insurance as the City may deem proper. The City may deduct the cost of such insurance from any monies that may be due or become due the Contractor under this Contract. Failure to maintain insurance as provided is also cause for immediate termination of the Contract. Contractor shall furnish City certificates of insurance acceptable to City prior to execution by the City and before Contractor or any subcontractor commences work under this Contract. The certificate shall show the name of the insurance carrier, coverage, type, amount (or limits), policy numbers, effective and expiration dates and a description of operations covered. The certificate will include the deductible or retention level and required endorsements. Insuring companies or entities are subject to City's acceptance. If requested, copies of insurance policies shall be provided to the City. Contractor shall be responsible for all deductibles, self-insured retention's, and/or self-insurance. Approval of the insurance shall not relieve or decrease the liability of the Contractor hereunder. 29. Performance, Payment and Warranty Bonds / Notice of Bond Claims At the time of execution of the Contract, the Contractor shall furnish: (1) Performance Bond and (2) Payment Bond written by a corporate surety or other financial assurance in an amount equal to the amount of the Contract based upon the estimate of quantities or lump sum as set forth in the Contract and in accordance with ORS 279.380. The bonds shall be continuous in effect and shall remain in full force and effect until compliance with and fulfillment of all terms and provisions of the Contract, including the obligations of Sections 27 and 30, all applicable laws and the prompt payment of all persons supplying labor and/or material for prosecution of the work. The bond(s) or other financial assurance is subject to approval by the City. Contractor shall furnish a separate warranty bond written by a corporate surety or other financial assurance, in an amount equal to 10% of the final amount of the contract. The City may permit the warranty amount to be included in the initial performance and payment bonds. The warranty bond or other financial assurance shall be in effect for a period of one year from the date of Final Completion. Ashland Creek Park - Plaza Paving Contract 20 t The City may require a separate warranty bond or financial assurance for any repairs done pursuant to the warranty obligation. Such separate warranty bond or financial assurance shall be for a period of one year from the date of completion of such repairs. The notice of claim on a bond required by ORS 279C.600 must be sent by registered or certified mail or hand delivered no later than 120 days after the day the person last provided labor or furnished materials or 120 days after the worker listed in the notice of claim by the Commissioner of the Bureau of Labor and Industries last provided labor. The notice may be sent or delivered to the contractor at any place the contractor maintains an office or conducts business or at the residence of the contractor. Notwithstanding the above, if the claim is for a required contribution to a fund of any employee benefit plan, the notice required by ORS 279C.600 must be sent or delivered within 150 days after the employee last provided labor or materials. The notice of claim must be in writing substantially as set forth in ORS 279C.605 (3)-(5). 30. Two-Year Warranty a. In addition to and not in lieu of any other warranties required under the Contract, Contractor shall make all necessary repairs and replacements to remedy, in a manner satisfactory to the City and at no cost to the City, any and all defects, breaks, or failures of the work occurring within two years following the date of completion due to faulty or inadequate materials or workmanship. Repair damage or disturbances to other improvements under, within, or adjacent to the work, whether or not caused by settling, washing, or slipping, when such damage or disturbance is caused, in whole or in part, from activities of the Contractor in performing its duties and obligations under this Contract when such defects or damage occur within the warranty period. The two-year warranty period shall, with relation to such required repair, be extended one year from the date of completion of such repair. If Contractor, after written notice, fails within ten days to proceed to comply with the terms of this section, City may have the defects corrected, and the Contractor and Contractor's surety shall be liable for all expense incurred. In case of an emergency where, in the opinion of the City, delay would cause serious loss or damage, repairs may be made without notice being given to Contractor and Contractor or Surety shall pay the cost of repairs. Failure of the City to act in case of an emergency shall not relieve Contractor or Surety from liability and payment of all such costs. 31. Nondiscrimination in Labor No person shall be subject to discrimination in the receipt of the benefits of any services or activities made possible by or resulting from this Agreement on the grounds of sex, race, color, creed, marital status, age, sexual orientation or national origin. Contractor shall comply with provisions of Owner's Equal Opportunity Policy and comply with ORS Chapter 659 and ORS Chapter 659A relating to unlawful employment practices and discrimination by employers against any employee or applicant for employment because of race, religion, color, sex, national origin, marital status or age if the individual is 18 years of age or older. Particular reference is made to ORS 659A.030, which states that it is unlawful employment practice for any employer, because of the race, religion, color, sex, national origin, marital status or age if the individual is 18 years or older or because of the race, religion, color, sex, national origin or age of any other person with whom the individual associates, or because of a juvenile record that has been expunged pursuant to ORS 419A.260 and ORS 419A.262 of any individual, or to refuse to hire or employ or to bar or discharge from employment such Ashland Creek Park - Plaza Paving Contract 21 t individual or to discriminate against such individual in compensation or in terms, conditions or privileges of employment. Any violation of this provision shall be considered a material violation of the Agreement and shall be grounds for cancellation, termination, or suspension in whole or in part. 32. Construction Debris and Yard Waste Contractor shall salvage or recycle construction and demolition debris, if feasible and cost effective. If the contract includes lawn and landscaping maintenance, Contractor shall compost or mulch yard waste material at an approved site, if feasible and cost effective. [ORS 279C.510 (1) & (2)] 33. Environmental Regulations Pursuant to ORS 279C.525(1), the following is a list of federal, state and local agencies which have enacted ordinances or regulations dealing with the prevention of environmental pollution and the preservation of natural resources that may affect the performance of the contract. Federal Agencies: Agriculture, Department of Forest Service Soil Conservation Service Commerce Department of National Oceanic and Atmospheric Administration (NOAA) National Marine Fisheries Service (NMFS) Defense, Department of Army Corps of Engineers Energy, Department of Federal Energy Regulatory Commission Environmental Protection Agency Health and Human Services Department of Housing and Urban Development, Solar Energy and Energy Conservation Bank Interior, Department of Bureau of Land Management Bureau of Indian Affairs Bureau of Mines Bureau of Reclamation Geological Survey Minerals Management Service U.S. Fish and Wildlife Service Labor, Department of Mine Safety and Health Administration Occupational Safety and Health Administration Transportation, Department of Coast Guard Federal Highway Administration Water Resources Council State Agencies: Administrative Services, Department of Ashland Creek Park - Plaza Paving Contract 22 i Agriculture, Department of Consumer & Business Services, Department of Oregon Occupational Safety & Health Division Energy, Department of Environmental Quality, Department of Fish and Wildlife, Department of Forestry, Department of Geology and Mineral Industries, Department of Human Resources, Department of Land Conservation and Development Commission Parks and Recreation, Department of Soil and Water Conservation Commission State Engineer State Land Board (Lands, Division of State) Water Resources Department Local Agenc CITY of ASHLAND City Council (Ashland Municipal Code) County Courts County Commissioners of Jackson County, County Service Districts Sanitary Districts Water Districts Fire Protection Districts Historical Preservation Commissions Planning Commission If the Contractor awarded the project is delayed or must undertake additional work by reason of existing ordinances, rules or regulations of agencies not cited above or due to the enactment of new or the amendment of existing statutes, ordinances, rules or regulations relating to the prevention of environmental pollution and the preservation of natural resources occurring after the submission of the successful bid, the City may: (a) Terminate the contract; (b) Complete the work itself; (c) Use non-City forces already under contract with the City; (d) Require that the underlying property owner be responsible for cleanup; (e) Solicit bids for a new contractor to provide the necessary services; or (f) Issue the contractor a change order setting forth the additional work that must be undertaken. The solicitation documents make specific reference to known conditions at the construction site that may require the successful bidder to comply with the ordinances, rules or regulations identified above. If Contractor encounters a condition not referred to in the solicitation documents, not caused by the successful bidder and not discoverable by a reasonable pre-bid visual site inspection, and the condition requires compliance with the ordinances, rules or regulations enacted by the governmental entities identified above, the successful bidder shall immediately give notice of the condition to the contracting agency. Except in the case of an emergency and except as may otherwise be required Ashland Creek Park - Plaza Paving Contract 23 t by any environmental or natural resource ordinance, rule or regulation, the Contractor shall not commence work nor incur any additional job site costs in regard to the condition encountered and described in subsection (3) of this section without written direction from the contracting agency. Upon request by the City, the Contractor shall estimate the emergency or regulatory compliance costs as well as the anticipated delay and costs resulting from the encountered condition. This cost estimate shall be promptly delivered to the contracting agency for resolution. Within a reasonable period of time following delivery of an estimate of this section, the City may: (a) Terminate the contract; (b) Complete the work itself; (c) Use non-City forces already under contract with the City; (d) Require that the underlying property owner be responsible for cleanup; (e) Solicit bids for a new contractor to provide the necessary services; or (f) Issue the contractor a change order setting forth the additional work that must be undertaken. If the City chooses to terminate the contract under either subsection (a) of this section, the Contractor shall be entitled to all costs and expenses incurred to the date of termination, including overhead and reasonable profits, on the percentage of the work completed. The City shall have access to the contractor's bid documents when making the contracting agency's determination of the additional compensation due to the contractor. If the contracting agency causes work to be done by another contractor under either subsection (c) or (e) above, the initial contractor may not be held liable for actions or omissions of the other contractor. The change order under either subsection (f) of this section shall include the appropriate extension of contract time and compensate the contractor for all additional costs, including overhead and reasonable profits, reasonably incurred as a result of complying with the applicable statutes, ordinances, rules or regulations. The City shall have access to the contractor's bid documents when making the contracting agency's determination of the additional compensation due to the contractor. Notwithstanding the above, the City has allocated all or a portion of the known environmental and natural resource risks to a Contractor by listing such environmental and natural resource risks in the solicitation documents; and 34. Waiver The failure of the City to enforce any provision of this contract shall not constitute a waiver by the City of that or any other provision. City shall not be precluded or estopped by any measurement, estimate or certificate made either before or after completion and acceptance of work or payment therefore, from showing the true amount and character of work performed and materials furnished by the Contractor, or from showing that any such measurement, estimate or certificate is untrue or incorrectly made, or that work or materials do not conform in fact to the Contract. City shall not be precluded or estopped, notwithstanding any such measurement, estimate or certificate, or payment in accordance therewith, from recovering from the Contractor and their Sureties such damages as it may sustain by reason of their failure to comply with terms of the Contract, or from enforcing compliance with the Contract. Neither acceptance by City, or by any representative or agent of the City, of the whole or any part of the work, nor any extension of time, nor any possession taken by City, nor any payment for all or any part of the project, shall operate as a waiver of any portion of the Contract or of any power herein reserved, or any right to damages herein provided. A waiver of any breach of the Contract shall not be held to be a waiver of any other breach. Ashland Creek Park - Plaza Paving Contract 24 L 35. Errors The Contractor shall perform such additional work as may be necessary to correct errors in the work required under this contract without undue delays and without additional cost. 36. Governing Law The provisions of this contract shall be construed in accordance with the laws of the State of Oregon and ordinances of the City of Ashland, Oregon. Any action or suits involving any question arising under this contract must be brought in the appropriate court in Jackson County, Oregon. If the claim must be brought in a federal forum, then it shall be brought and conducted in the United States District Court for the District of 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 of the City of any form of defense or immunity. 37. Severability If any term or provision of this contract is declared by a court of competent jurisdiction to be illegal or in conflict with any law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the contract did not contain the particular term or provision held invalid. 38. Attorney's Fees If a suit or action is filed to enforce any of the terms of this contract, the prevailing party shall be entitled to recover from the other party, in addition to costs and disbursements provided by statute, any sum which a court, including any appellate court, may adjudge reasonable as attorney's fees. 39. Business License The Contractor shall obtain a City of Ashland business license as required by City Ordinance prior to beginning work under this contract. The Contractor shall provide a business license number in the space provided in this contract. 40. Notices/Bills/Payments All notices, bills, and payments shall be made in writing and may be given by personal delivery or by mail. Notices, bills, and payments sent by mail should be addressed as follows: City: Steve Ennis, Project Manager Steve Ennis Architect PO Box 4051 Medford, OR 97501 Tel (541) 618-9155 Fax (541) 618-9156 steveennis@uci.net Ashland Creek Park - Plaza Paving Contract 25 and when so addressed, shall be deemed given upon deposit in the United States Mail, postage prepaid. In all other instances, notices, bills, and payments shall be deemed given at the time of actual delivery. Changes may be made in the names and addresses of the person to whom notices, bills, and payments are to be given by giving notice pursuant to this paragraph. 41. Conflict of Interest Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of its services. The Contractor further covenants that in the performance of this contract no person having any such interest shall be employed. 42. Merger Clause 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. BY ITS SIGNATURE, CONTRACTOR ACKNOWLEDGES IT HAS READ AND UNDERSTANDS THIS CONTRACT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. ATTACHMENTS: EXHIBITS A-D EXHIBIT A STANDARD TERMS AND CONDITIONS FOR PUBLIC IMPROVEMENT CONTRACTS EXHIBIT B COMPLIANCE WITH APPLICABLE PUBLIC CONTRACT LAW EXHIBIT C INSURANCE REQUIREMENTS EXHIBIT D INDEPENDENT CONTRACTOR CERTIFICATION Ashland Creek Park - Plaza Paving Contract 26 EXHIBIT B COMPLIANCE WITH APPLICABLE LAW PUBLIC IMPROVEMENT CONTRACT This exhibit contains the requirements for public contracting as set forth in ORS Chapter 279C.360 through and including 279C.800 and is available through the City Engineering Office at 51 Winbum Way, Ashland, Oregon or online at www.leg.state.or.us/ors EXHIBIT C PUBLIC IMPROVEMENT CONTRACT INSURANCE REQUIREMENTS To: Insurance Agent. Please provide Certificates of Insurance to the Project Manager. During the term of the contract, please provide Certificates of Insurance prior to each renewal. Insurance shall be without prejudice to coverage otherwise existing. During the term of this contract, Contractor shall maintain in force at its own expense all insurance noted below: Workers Compensation insurance in compliance with ORS 656.017. All employers, including Contractor and any subcontractors, that employ subject workers who work under this Contract in the State of Oregon shall comply with ORS 656.017 and provide the required Workers' Compensation coverage, unless such employers are exempt under ORS 656.126. Contractor shall ensure that each of its subcontractors complies with these requirements. Commercial General Liability insurance on an occurrence basis, with a combined single limit of not less than ■ $2,000,000 or ❑ $5,000,000 for each occurrence of bodily injury, personal injury and property damage. It shall include coverage for broad form contractual liability; broad form property damage; personal and advertising injury; owners and contractor protective; premises/operations; and products/completed operations. Coverage shall not exclude excavation, collapse, underground, or explosion hazards. Aggregate limits shall apply on a per-project basis. ■ Required by City ❑ Not required by City Commercial Automobile Liability insurance with a combined single limit, or the equivalent of not less than ■ $2,000,000 or ❑ $5,000,000 for each accident for Bodily Injury and Property Damage, including coverage for owned, hired and non-owned vehicles. "Symbol One" coverage shall be designated. ■ Required by City ❑ Not required by City ■ Builders Risk (Check here if required) insurance during construction to the extent of 100 percent of the value of the work for the benefit of the parties to the Contract as their interest may appear. Coverage shall also include: (1) formwork in place; (2) form lumber on site; (3) temporary structures; (4) equipment; and (5) supplies related to the work while at the site. Notice of Cancellation or Change. There shall be no cancellation, material change, reduction of limits or intent not to renew the insurance coverage(s) without 30 days written notice from the Contractor or its insurer(s) to the City. This notice provision shall be by endorsement physically attached to the certificate of insurance. Ashland Creek Park - Plaza Paving Contract 27 Additional Insured. For general liability insurance and automobile liability insurance the City, and its agents, officers, and employees will be Additional Insureds, but only with respect to Contractor's services to be provided under this contract. This coverage shall be by endorsement physically attached to the certificate of insurance. The Contractor shall defend, indemnify, and hold harmless, the City and the City's officers, agents, and employees against any liability that may be imposed upon them by reason of the Contractor's or subcontractor's failure to provide workers' compensation and employers liability coverage. Certificates of Insurance. Contractor shall furnish insurance certificates acceptable to City prior to commencing work. The certificate will include the deductible or retention level and required endorsements. Insuring companies or entities are subject to City approval. If requested, copies of insurance policies shall be provided to the City. Contractor shall be responsible for all deductibles, self-insured retention's, and/or self-insurance. EXHIBIT D CERTIFICATION STATEMENT FOR CORPORATION OR INDEPENDENT CONTRACTOR A. CONTRACTOR IS A CORPORATION CORPORATION CERTIFICATION: I am authorized to act on behalf of the entity named below, and certify under penalty of perjury that it is a corporation. Vitus Construction Inc. Entity e f Signature Date B. CONTRACTOR IS INDEPENDENT. Independent Contractor Standards. As used in various provisions of ORS Chapters including but not limited to 316, 656, 657, and 701, an individual or business entity that performs labor or services for remuneration shall be considered to perform the labor or services as an "independent contractor" if the standards of ORS 670.600 are met. Contractor and Project Manager certifies that the Contractor meets the following standards: 1. Contractor is free from direction and control over the means and manner of providing the labor or services, subject only to the specifications of the desired results. 2. Contractor is responsible for obtaining all assumed business registrations or professional occupation licenses required by state law or local ordinances. 3. Contractor furnishes the tools or equipment necessary for the contracted labor or services. 4. Contractor has the authority to hire and fire employees to perform the labor or services. 5. Payment to the Contractor is made upon completion of the performance or is made on the basis of a periodic retainer. Ashland Creek Park - Plaza Paving Contract 28 6. Contractor is registered under ORS chapter 701, if the Contractor provides labor or services for which such registration is required. 7. Contractor has filed federal and state income tax returns in the name of the business or a business Schedule C as part of the personal income tax return, for the previous year, for labor or services performed as an independent contractor in the previous year. 8. Contractor represents to the public that the labor or services are to be provided by an independently established business as four or more of the following circumstances exist. (Check four or more of the following:) x A. The labor or services are primarily carried out at a location that is separate from Contractors residence or is primarily carried out in a specific portion of Contractors residence, which is set aside as the location of the business. X B. Commercial advertising or business cards are purchased for the business, or Contractor has a trade association membership. x C. Telephone listing is used for the business that is separate from the personal residence listing. D. Labor or services are performed only pursuant to written contracts. x E. Labor or services are performed for two or more different persons within a period of one year. X F. Contractor assumes 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 If any action is taken by a person or enforcement agency relating to Contractor's independent contractor status in connection with this contract, Contractor shall defend, hold harmless and indemnify the CITY of ASHLAND, its elected and appointed officials, employees, volunteers and agents from any such action, claim, judgment, fine, penalty, or order to pay. Contractor shall pay any additional costs incurred by the City in defending such action or incurred as a result of such action. This indemnification is in addition to any indemnification otherwise in this agreement. /2-i7-1 Y Con ctor Signature Date (z-l 7- Project Manager Signature Date Ashland Creek Park - Plaza Paving Contract 29 VITUS-1 OP ID: CS ACORN" DATE (MMIDO/YYYY) CERTIFICATE OF LIABILITY INSURANCE 12105/2014 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: H 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 endorsements . PRODUCER Phone: 503-224-25001 CONTrAc' I HAM!, Charris Sonne-Phinne Anchor Insurance d, Surety Inc Fax: 503-224-9830 E 503-224-2500 A/C No 1201 SW 12th Ave., Suite 500 MAIL Portland, OR 97205-2030 [MESS: cS hinne anchorias.com ADOR Brent Olson INSURER(S) AFFORDING COVERAGE NAIC 0 INSURER A : Bituminous Casualty Corp 20095 INSURED VITUS CONSTRUCTION INC. INSURER B: SAIF Corporation 36196 PO BOX 1097 Underwriters at Lloyds of GOLD HILL, OR 97525 INSURER C: INSURER D : INSURER E : INSURER COVERAGES CERTIFICATE NUMBER: 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. IN LTR TYPE OF INSURANCE LIMITS POLIC UMBER GENERAL. LIABILITY EACH OCCURRENCE $ 1,000,00 A X COMMERCIAL GENERAL LIABILITY X X LP3605801 0611812014 06/1812015 DAMAGE TO RENTED PREMISES Me R $ 100,00 CWMS MADE a OCCUR MED EXP (Any one person) $ 5,00 PERSONAL & ADV INJURY $ 1,000,00 GENERAL AGGREGATE $ 2,000,00 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGO $ 2,000,00 POLICY X PRO LOC 6 AUTOMOBILE LIABILITY IN L LI WIT- accident) 1,000,00 A X ANY AUTO AP3605802 06118/2014 0611812015 BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS X HIRED AUTOS X NON-OWNED P PROPEccRVIent) DAMAGE $ $ X UMBRELLA U AB J( OCCUR EACH OCCURRENCE $ 5,000,00 A EXCESS LIAB CLAIMS-MADE UP2806365 06118/2014 06/1812015 AGGREGATE $ 5,000,00 DED X RETENTION $ 10,000 6 WORKERS COMPENSATION X WC S ATU- 0TH- AND EMPLOYERS' LIABILITY B ANY PROPRIETORIPARTNER/EXECUTIVE r YIN 11046 OREGON 10/0112014 10/01/2015 E.L. EACH ACCIDENT $ 1,000,00 OFFICER/MEMBER EXCLUDED? N I A (Mandatory In NH) E.L. DISEASE - EA EMPLOYE 6 1,000,00 I s, describe DESCRIPTION uMRATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000 00 C FOLESSIONALS, 0621PWO0414 06/18/2014 06/18/2015 OCCUR. 1,000,OLUTION LIAR AGGREGATE 2,000,00 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, I more space Is required) RE: ASHLAND CREEK PARR - PLAZA PAVING / PROJN 2005-08 CERTIFICATE HOLDER AND ALL REQUIRED ENTITIES ARE ADDITIONAL INSURED WHEN REQUIRED BY WRITTEN CONTRACT. ENDORSEMENTS ATTACHED: GL-3084(09/11) CERTIFICATE HOLDER CANCELLATION ASHLA-1 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. 20 EAST MAIN ST. ASHLAND, OR 97520 AUTHORIZED REPRESENTATIVE ®1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD Policy Number: CLP 3605801 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE FEW TCARERUlY. BUMEM EXTENCIM LIML"OOVERAM This endorsement modifies insurance provided under the following: COMMERCIAL COAL LIABILifTY COVERAGE FORM It is agreed that the provisions listed below apply only upon the entry of an FX in the box next to the caption of such provision. A QX Partnership and Joint Venture Extension Nl OX Construction Project General Aggregate Limits B. 0 Contractors Automatic Additional Insured Q OX Fellow Employee Coverage Coverage -Ongoing Operations P. 0 Property Damage Liability - Bevators C. OX Automatic Waiver of Subrogation Q ❑ Property Damage to the Ntamed Insureds Work D. ~ F~derxled Notice of Cancellation, Nbnrenevval R QX Care, Custody or Control E ED Unintentional Failure to Disdose Hazards S. Q Concrete Rework Labor Reimbursernent F. QX Broadened Mobile Equipment Coverage G. FX Personal and Advertising Injury - Contractual T. fX Lost Key Om rage Coverage U. RXIBectronic Data Liability Om age H. X Nonerrployrriert Discrimination V. QX Consolidated Insurance Program Residual 1. r-Xj Liquor Liability Liability Coverage J. QX Broadened Conditions W Q Automatic Additional Insureds - Managers or Lessors of Premises K QX Automatic Additional Insureds - Equipment Leases X FTJ Autorriatic Additional Insureds - State or Govemmeutal Agency or Political L. FX Insured Contract Bdension - Railroad Property Subdivisions - Pierrrits or Authorizations and Construction Contracts Y. EXIContractorsAutorreMcAdditional Insured M. QX TumkW Jobs - Coverage For Alienated Ooverage - Completed Operations Premises Z r Additional Insured - Engineers, ArclVects or axveym A PARTNE RSHP AND JOINT VENTURE DCTENSION The following provision is added to SECTION II - V*V IS AN INS The last full paragraph vAch reads as follows: W person or organization Is an insured with respect to the oxd d of any a rernt or past partnership, joint venture or limited liability oorrpany that is not shown as a Named knsured in the Declarations. GL--3084 (09/11) -1- is deleted and replaced with the following: Wlth respect to the conduct of arry past or present joint venture or partnership not sham as a Named Insured in the Declarations and of which you are or were a partner or rnerrtber, you are an insured, bit only with respect to liability arising out of "your wait" on behalf of any partnership or joint venture riot shown as a Named Insured in the Declarations, provided no other similar liability insurance is available to you for "your works" in connection with your interest in such partnership or joint venture. B. CONTRACTORS AUTOMATIC ADDITIONAL INSLFM COVERAGE- ONGOING OPiRANKM SECTION II - WHO IS AN III is amended to include as an additional insured any person or organization who is required by written contract to be an additional insured on your policy, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising Injury" caused, in whole or in part, by: 1. Your ads or omissions; or 2 The ads or omissions of those acting on your behalf; In the performance of your ongoing operations for the additional insured(s) at the project(s) designated in the written contract. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply This insurance does not apply to "bodily injury" or "property darnage" occurring after: 1. Al vwric, including materials, parts or equipment furnished in connection with such work on the project (other than service, n-drtenar= or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been corrpleted; or 2 That portion of "yw waft" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. This insurance is excess of all other insurance available to the additional insured, whether prirn ary, excess, contingent or on arry other basis, unless the written contract requires this insurance to be primary. In that evert, this insurance will be primary relative to insurance policy(s) which designate the additional insured as a Named Insured in the Dedarations and we will riot regt.ire contribution from such insurance if the written contract also requires that this insurance be non-contributory. But with respect to all other insurance under whrich the addit&ial insured qualifies as an insured or additional insured, this insurance will be excess. C. AUTOMATIC WAIVER OF SUBROGATION Item & of SECTION IV - COII M34CIAL GENERAL UABIUTY COI1ITIONS, is deleted and replaced with the foIbMng: t3. Transfer d Rights d Recovery Against Others to Us and Aut wtic V Mw d SuINogWon a. If the Insured has rights to recover all or part of any payrrrert we have made under this Coverage ForrR those rights are timsferred to us. The insured must do nothing after loss to Ir"r those rights. At our request, the Insured will bring "suit" or transfer those rights to us and help us enforce them b. If required by a written contract executed prior to loss, we waive any right of recovery we may have against arty person or organizaticn because of parents we make for injury or damage arising out of "roux wotV for that person or organization. GL-3084 (09/11) -2- D. EXTENDED NOTICE OF CANCBJ-ATION, NONRE EYVAL Item Alb: of the COMMON PM CY CONDRIONS , is deleted and replaced with the following: A2-IL 60 days before the effective date of the cancellation if we cancel for any other reason Item 9. of SECTION IV - COMU RCIAL GENERAL LIABILITY CONDITIONS, is deleted and replaced with the following: 9. VA-BV VVE DO NOT FLEW a If we dxxm to nonrenew this policy, we will mail or deliver to the first Named Insured shown in the Declarations written notice of the nonrenemd not less than 60 days before the expiration date. b. If we do rat give notice of our intent to nonrenew as prescribed in a above, it Is agreed that you may extend the period of this policy for a maodmum additional sixty(60) days from its scheduled expiration date. Where not otherwise prohibited by law, the a fisting terms, conditions and rates will remain in effect during that extension period. It is further agreed that so long as it is riot otherwise prohibited by law, this one time sixty day extension is the sole rernedy and liquidated damages available to the insured as a result of our failure to give the notice as prescribed in 9. a above. E UVNTEMONAL FAILURETO DISCLOSE HAZARDS Although we relied on your representations as to emsting and past hazards, if uinirdentionally you should fail to disclose all such hazards at the inception date of your policy, we will not deny coverage under this Coverage Form because of such failure. F. BROADENED MOBILE EQUPMENT Item 12b. of SECTION V - DERNRIONS , is deleted and replaced with the following: 12b. Vehicles maintained for use solely on or next to premises, sites or locations you own, rent or o=ipY- G. PERSONAL AND ADVERTISING INJURY- CONTRACTUAL COVERAGE Exclusion 2e. of SECTION I, COVERAGE B is deleted. H. DISCRIMINATION Unless "personal and advertising lNury" is excluded from this policy: Item 1AL of SECTION V - DEFINITIONS , is amended to include: "Personal and advertising irjury" also means embarrassrner~t or humiliation, rnerdal or emotional distress, physical illness, physical impairment, loss of earning rapacity or monetary loss, which is caused by "discnmrrdtion." SECTION V- DERV IMNS , is amended to include: Miscnmrration" means the unlawful treatnriend of individuals based on race, odor, ethnic origin, age, gender or religion. GL-3084 (09!11) 4 Item 2 6cdusions of SECTION I, CMffUkGE B , is amended to include: "Personal and advertising injury" arising out of "discrimination" directly or indirectly related to the past employment, ernployrriernt or prospective employment of arty person or class of persons by any insured. "Personal and advertising irlury" arising out of "cisormnation" by or at your, your agents or your "employees" direction or with your, your agents or yon x "employees" knowledge or consent. "Personal and advertising injury" arising out of "disainination" directly or indirectly related to the sale, rental, lease or sub-lease or prospective sale, renal, lease or sub-lease of any dwelling, permanent kx#ng or premises by or at the direction of any insured. Fines, penalties, specific performance or lnjunctions levied or imposed by a gm emmenai entity, or go wwiental code, law, or statute because of "discrimination." 1. LIQUOR LIABILITY Exdusion 2a of SECTION I, COVE A , is deleted. J. BROADENED CONDITIONS Items 2a and 2tx of SECTION N - COWNIEiC1AL GENERAL LIABILITY CONDITIONS, are deleted and replaced with the following 2 Duties In The Event Of Ocarrertce, Offense, Claim Or Suit a You crust see to it that we are notified of an "ooaurmnoe" or an offense which may result in a daim as soon as practicable after the "ooaxrenee" has been reported to you, one of your offcers or an "employee" designated to give notice to us. Nbtiee should include: (1) 1-bw, when and where the "occurenoe" or offense took place; (2) The names and addresses of any irjured persons and witnesses; and (3) The nature and location of any injury or damage arising out of the "oocxrrenee" or offense. b. if a claim is made or "suit" is brought against any insured, you must (1) Record the specifics of the claim or "suit" and the date reoeived as soon as you, one of your officers, or an "employee" designated to record such Information is notified of it; and (2) Notify us in writing as soon as practicable after you, one of your officers, your legal department or an "employee" you designate to give us such notice learns of the claims or N^'~ M Item 2e: is added dUtloL SECTION N- COLNERCIAL GOAL LIABILITY CONDITIONS 2a If you repot an "oocurreniW to your workers oonWisatioi ir>surer W ich develops into a liability claim for which coverage is provided by the Coverage Form failure to report such "ooarrenee" to us at the time of "ooeurrenW shall not be deemed in violation of paragraphs 2a, 2b, and 2c. Fbmever, you shall give written notice of this "occurrence" to us as soon as you are made aware of the fad that this "oocurrenoe" may be a liability claim rather than a workers compensation claim K AUTOMATICADDITIONAL INSLIRIEDS - EQUPNBYT LEASES SECTION I - WHO IS AN 16UF ED is amended to include ary person or organizaticn with whom you agree in a written equipment lease or rental agreement to name as an additional insured with respect to liability for "bodily injury", "property damaW or "personal and advertising injuy caused, at least in part, by GL-3084 (09/11) A- your maintenance, operation, or use by you of the equipment leased to you by such person or organization, subject to the following additional m dusions. The insrrwce provided to the additional insured does riot apply to: 1. "Bodily injury' or "property darnage" oocxnring after you cease leasing the equipment. 2 "Bodily injuay or "property darrage" arising out of the sole negligence of the additional insured. 3. "Property darrW to: a Property owned, used or oomped by or rented to the additional insured; or b. Property in the care, custody or control of the additional insured or over which the additional insured is for any purpose exercising physical control. This insurance is excess of all other insurance available to the additional insured, whether primary, excess, contingent or on any other basis, unless the written contract requires this insurance to be primary. In that event, this insurance will be primary relative to iraxance policy(s) which designate the additional Insured as a Named Insured in the Declarations and we will not require contribution from such insurance if the written contract also requires that this insurance be non-contributory. Burt with respect to all other insurance under which the additional insured qualifies as an insured or additional insured, this insurance will be excess. L INSURED CONTRACT EXTENSION - RAILROAD PROPERTY AND CONSTRUCTION CONTRACTS Item 9. of SEMICN V- DEFINITIONS , is deleted and replaced with the following. 9. "Insured Contract" means: a A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for darnage by fire to premises while rented to you or temporarily occupied by you wfth permission of the owner is not an "insured oormact"; b. A sidetrack agreement; G Any easennent or license agreement; d An obligation, as required by ordnance, to indemnify a municipality, except in connection with work for a municipality; e. An elevator rriain tenance agreement; f. That part of any other contract or agreement pertaining to your business (inducing an inderrrification of a nu icipality in connection with work performed for a municipality) under which you assurne the tort liability of another party to pay for "bodily injury" or "property damage" to a third person or organization. Tort liability means a liability that would be inposed by law in the absence of ary contract or agreerent. Paragraph f. does riot include that part of ary contract or agreem>arrb (1) That indernnifies an architect, engineer or arv%mor for injury or darnage arising out of: (a) Preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, charge osiers or drawings and specifications; or (b) Giving directions or instructions, or failing to give them, if that is the primary cause d the injury or dwreW, or GL 3084 (09/11) -5- (2) Under whch the insured, if an architect, engineer or sunoeyor, assures liability for an irijury or damage arising out of the insureds rendering or failure to render professional services, including those listed in (1) above and supervisory, inspection, architectural or engineering activities. M TUFNKEYJOBS- COVERAGE FOR ALIENATED PFOASES It is agreed that: Exclusion 2j.(2) of SECTION I, COVERAGE A, does not apply if the premises are 'your work" and were not occupied, rented or held for rental by you for more than 12 months after oompletion. N. CONSTRUCTION PROJECT GENERAL AGGREGATE LIMITS This modifies SECTION III - MRS OF INSURANCE . A. For all sums which can be attributed only to ongoing operations at a single construction project for which the insured becomes legally obligated to pay as damages caused by an "occurrence" under SECTION I - COVERAGE A, and for all medical expenses caused by accidents under SECTION I - COVERAGE C : 1. A separate won Project General Aggregate Limit applies to each construction project, and that limit is equal to the amount of the General Aggregate Lint shown in the Declamations. 2 The Cbistruction Project General Aggregate Limit is the most we will pay for the sum of all damages under COVERAGE A, except damages because of "bodily ir~uy" or "property damage" included in the "products-corrpleted operations hazard," and for medical expenses under COVERAGE C regardless of the n urrber of: a Insured bL Claims made or "suits" brought; or a Persons or organizations malting claims or bringing "suits." 3. Any payments made under COVERAGE A for damages or under COVERAGE C for medical expenses shall reduce the Construction Project General Aggregate Urnt for ttrat construction project. Such payments shall not reduce the General Aggregate Unt shown in the Dedauations nor shall they reduce any other Construction Project General Aggregate Umit for any other construction project. 4. The limits show in the Declarations for Each Occurrence, Fine Damage and Medical Expense continue to apply. Hm%srer, instead of being subject to the General Aggregate Unit shown in the Declarations, such Raft will be subject to the applicable Construction Project General Aggregate Limit. 13. For all suns vhch carrot be attributed only to ongoing operations at a singe con>stnxtion project for which the insured becomes legally obligated to pay as damages caused by an "ooaxrence" under SECTION I - COVERAGE A, and for all medical expenses caused by aocdents under SECTION I - COVERAGE C : 1. Any payments made under COVERAGE A for dart dues or under COVERAGE C for medical uses shall reduce the mount avaiknble under the General Aggregate Limit or the Products- Completed Operations Aggregate Unit, whichever is applicable; and 2 Such payments shall not reduce arty Construction Project GenerA Aggregate UnL GL-3084 (09/11) C. Payments for damages because of "bodily injury" or "property damage" included in the "products- completed operations hazard" will reduce the Products4)"eted Operations Aggregate Lint, and riot reduce the General Aggregate Limit nor the Construction Project General Aggregate Lunt. Q If a construction project has been abandoned, delayed, or abandoned and then restarted, or if the authorized contracting parties deviate from plans, blueprints, designs, moons or timetables, the project will still be deemed to be the same construction project. E. The provisions of SECTION III - LMTS OF INWRANKE not otherwise modified by this endorsement shall continue to be apply le. Q FB1OIN EMPLOYEE COVE Exdusion 2e. Employers Liability of SECTION I, COVERAGE A, is deleted and replaced with the fdlowirn,T 2e. "Bodily injury" to (1) An "employee" of the insured arising out of and in the course of: (a) Errployrnent byte insured; or (b) Performing duties related to the conduct of the insureds business; or (2) The spouse, child, parent, brother or sister of that "employee" as a corseqience of paragraph (1) above. This exclusion applies: (1) Whether the insured may be liable as an employer or in any other capacity, and (2) To any obligation to share damages with or repay someone else who must pay damages because of the injury. This exclusion aces not apply to. (1) Liability assumed by the insured under an Insured contract"; or (2) Liability arising from arty action or omission of a oo-"employee" while that oo-"employee" is either in the donee of his or her employment or performing duties related to the conduct of your business. Item 2a.(1)(a) of SECTION II - VIA-IO IS AN INSURED , is deleted and replaced with the following 2a(1xa) To you, to your partners or members (if you are a partnership or joint venture) or to your members (d you are a limited liability company), or to your %dunteer workers" vfile performing duties related to the oondu ct of your business. P. PROPERTY DAMAGE LIABILITY- ELEVATORS "Property damage" liability is changed as follows: 1. B elusions 2j.(3) and 2j44) of SECTION 1, OMIERAGE A , do rat apply to the use of elevators. 2 The irsuxanoe afforded by reason of this provision is excess over any valid and collectible property insurance (inducing any deductible potion thereof) available to the insured whether primary, excess, contingent or on any other basis, and the OTHER INSLiANCE corxition is changed accordingly. GL--3084 (09/11) -7- Q PROPERTY DAMAGE M THE NANI® INSUREDS WORK Exclusion I of SECTION I, COVERAGE A. is deleted and replaced with the following: 1. Demageto Your Work "Property damage" to "youi' wait" arising out of it or any part of it and included in the "products completed operation hazard." This exclusion applies only to that portion of any loss in eccess of $50,000 per occurrence if the damaged wait and the work out of which the damage arises was performed by you. This exclusion does rat apply if the damaged work or the work out of which the damage arises was performed on your behalf by a subcontractor. R CARE, CUSTODY OR CONTROL Exclusion 21.4 of SECTION I, COVERAGE A. is deleted and replaced with the following: 21.4 Personal property in the care, custody or control of the insured. Hmever, for personal property in the care, custody or control of you or your "employees," this m dusion applies only to that portion of any loss in excess of $25,000 per oocurrence, %4ect to the following terms and conditions; (a) The most that we will pay under this provision as an annual aggregate is $100,000, regardless of the nurTb r of occurrences. (b) This provision does not apply to "employee" owned property or arty property that is missing where there is not physical evidence to shovv Wxt happened to the property. (c) The aggregate limit for this coverage provision is part of the General Aggregate Umit and SEL910N I111- LIMITS OF INSURANCE is dhanged aocordngly. (d) In the event of damage to or destnxtion of property omwed by this exception, you shall, if requested by us, replace the property or furnish the labor and materials necessary for repairs therdo, at actual cost to you, e) dusty of prospective profit or overhead charges of any nature. (e) $2,500 shall be deducted from the total amount of all sums you became obligated to pay as damages on account of damage to or dmbWion of all property of each person or organiaedion, inducing the loss of use of that property, as a result of each "occ unence." Our limit of liability under the endorsement as being applicable to each "occurrence" shall be reduced by the amain of the dedu.rctible indicated above; however, our aggregate limit of liability under this provision shall not be reduced by the amount of such deductible. The conditions of the policy, inducing those wtth respect to dues in the event of "occuxrenoe," claims or "suit" apply irrespective of the application of the deductible amount. M may pay any part or all of the deductible amount to effect settlernent of any dam or "suit" and, upon noitification of the action taken, you shall promptly reimburse us for such part of the deductible amount as has been paid by us. F1 CONCFEM REINORC LABOR COVERAGE As it applies to this oomaye, SECTION I - COVERAGE A is amended as folkma: 1. Insuring Agreement, is deleted and replaced by the folio Mng: We will reimburse you for your direct labor aVense associated with your "oorncrete rework" which to maid was perllbnTied by you during contraictual specifications as tordered for period due to the original the job or accepted industry stan prod& for r~ specific GL-3084 (09/11) intended use, verified by testing by an ASTM (Arrrerican Society of Testing & Materials) accredited rent testing agency. 2 B dusiais, is deleted and replaced by the fdloW ng The insurance provided by this endorsernent does not apply to: a " amietic Defects" b. Loss of use a Changes to the "concrete pro du.rct" contractual specifications not adTa Hedged by the warned insured in writing prior to the beginning of the job d "Loss" arising from the "subsidence" of land a "Loss" arising from work performed on your behalf by a subomtrador, except for the supply of the "oorcrete produ cr f. Cost of materials used in the installation of the "oorcrete product" or "ooncrete rework" g. Damages or "lass" that is covered by a Property or Inland Marine omwage form for your financial interest in your project and structures h. "Loss" unless the "concrete rework" is eorrpleted within one year from the completion of the original "concrete product" installation performed by you i. "Loss" caused by the failure to order the "ooncrete product" as required: a In the contractual specifications; or h Eiy accepted industry standards for its specific intended use J. "t joss" expected or intercled from the standpoint of the insured k "Corude product" supplied by you SECTION II - WITS OF INSURANCE is amended to Include thefdkmMng: 1. The Limits of Insurance as shown and the rules below fix the most we will pay regardless of the number of a Insureds covered under this inslrranoe; b. "Corcrete rework" projects to which this insurance applies. "Concrete Rework" Project limit $50,000 "Concrete Rework" PblicyAggregate Limits $50,000 "Concrxete Revcrk" Deductible $ 1,000 2 The "Concrete R wjW Project Limit show above is the most we will reimburse you for your direct labor expense arising out of ary single "ooncrete rework project 3. Subject to 2 above, the "Concrete Rework" Policy Aggregate Lunt shown above is the most we will reimburse you for your direct labor expenses for the sum of all "concrete rework" projects. GL 3054 (00/11) -9- 4. The Vaoete RwjW Project Unit and the "Corro'ete RmaV Policy Aggregate Limits shall be included within and not be in addition to the General Aggregate Unit or the PmductsrGtxripleted Operations Aggregate Unit (wficha w applies), as stated In the declarations and as described In secnON 11 - UAlrM OF INSURANCE . 5. Our obligation to reimburse you applies only to the amount of your direct labor expense in excess of the "Concrete Rework Ded xAbie stated above. This deductible shall apply separately to each "concrete rewole project The Units of Insurance of this carnage apply separately to each consecutive annual period and to any remaining period of less than 12 rrronths, starting with either the beginning of the policy period shown in the Declarations, or the effective date of the endorsement, whirheu+er is less the policy period is extended after iss once for an additional period of less then 12 months the additional period will be deemed part of the preceding period for purposes of determining the Units of Insurance. SECTION IV - CON WERCIAL GENERAL LIATNUITY COMMONS Is amended as fdkma hem 2 Duties In The Event Of Occurrence, Offense, Qaim Or Sprit is deleted and replaced by the following 2 Duties in The Evert Of O=rrmoe, Offense, Claim Or Sprit a You rr>t,rst see to it that we are notified prior to completing the "ooncrete rewo(V which may result in labor rein. Notice should include: (1) How, when and where the incident took place; (2) The marries and addresses of any witnesses, and (3) The estimated labor expense for the "concrete mvuork" b. You must prorrptly take all steps to minimize the expenses involved. c. You must cooperate with us and upon request, assist in enforcing any right of cortribution or indemnity against any person or organ mom d You must provide us with proof of loss and any other required doaxnents within 60 days of our request. You mist also pernit us to examine and copy any of your books and records at any reasorrabia time. You, your "employees" and your agents must, if we require you to, subrrit to examination under oath at such times as may be required, and sign a copy of the examination. a No insureds will, a xql at their own cost, assume any obligation, or inar any expense without our omsent SECTION V- DTFINTIONS Is ememled to add the following "Concrete rework" means the alteration, repair, m mimd or replaoernent of a "concrete product" "Concrete product" means any product you directly install consisting of concrete, carrot, sand, mortar mix or related materials "Cosmetic defects" means a superficial or surface defect that does not affect the strucW integrity of the "oorraete product" "Loss" means your direct labor expense associated with a "concrete rework" project "S.bsidenoe" means earth nnuernent, including but not limited to. a Landslide; GL-3064 (09/11) -10- b. MA flow,, C. Earth sinking; d Earth rising a Collapse or mo mwit of fill; f. Improper aorrpaction; % Earth settling, slipping, falling away, caving in, eroding, tilting or shifting; K Earthquake; or 1. Any other mouernent of land or earth. T. LOST ICY CONS As it applies to this coverage, SECTION I, COVERAGE A, is amended to include as follows: We will pay those sums, sL4ect to the limits of liability and deductible stated herein, that you become legally obligated to pay as damages due to the loss or mysterious disappearanoe of keys entrusted to or in the care, custody or control of you or your "empldryees" or anyone acting on your behalf. The damages cowered by this endorsement are limited to the: 1. Actual cost of the keys; 2 Cost to adjust locks to accept new keys; or 3. Cost of new bdcs, if required, inducing the cost of installation. Item 2 Exdusions of SECTION I, COVERAGE A , is amended to include the fdlowing: 1. Keys owned by any insured, employees of any insured, or anyone aging on behalf of any insured. 2 Any resulting loss of use from the loss or mysterious disappearanoe of keys; or 3. Any of the following acts by any insured, employees of arty insured, or anyone acting on behalf of any insureds: a Misappropriation; b. Concealment; c Ca version; d Fraud or a Dishonesty Exclusions 2j.(3) and 2j.(4) of SECTION I, CONBWGE A do not apply to Lost Kay Cmwage. SECTION 11- UMT S OF INSURANCE is am Ended to include true following 1. The Lost Key Coverage Coarrence Lirrit shown below is the most we will pay for each oauTence for damages for Lost Kay Waage provided in this GL-3084 (09/11) -11- 2. The Lost Key Coverage Policy Aggregate Limit show below is the most we will pay for all occurrences covered by this endorsement during the policy period. Lost Key 0o erage Occurrence Unit $50,000 Lost Key Coverage Policy Aggregate Limit $50,000 Lost Key Coverage Deductible $ 1,000 3. The Lest Key age Policy Aggregate Unit shall be included within and not be In addition to the C+eneral Aggregate Limit or the ProductsCompleted Operations Aggregate Emit (W ichever applies), as stated in the declarations and as described in SECTION NI - UVIITS OF INSURANCE . Our obligation under this coverage to pay damages on your behalf applies only to the amount of daiTeges in excess of the Lost Key Coverage Deductible stated above. The deductible applies on an "occurrence" basis. We may pay any part or all of the deductible amount to effect settlement of any claim or "suit" and, upon notification of the action taken, you shall promptly reimburse us for such part of the deductible amount as has been paid by us. U. ELECTRONIC DATA L ABIUTY COVERAGE 1. Exclusion 2.R Electronic Data of SECTION I, COVERAGE A is deleted and replaced with the following: 2p: Damages arising out of the loss of, loss of use of, damage to, corruption of, inability to access, or inability to manipulate "electronic data" that does not result from physical !jury to tangible property. 2- The following definition is added to SECTION V- DEF MIONS` "Dectrorrc data" means information, facts or programs stored as or on, created or used on, or transmitted to or from computer software (inducing systems and applications software), hard or floppy disks, CD-ROMS, tapes, drives, cells, data processing devices or any other media which are used with electronically controlled equipment. & For the purposes of this coverage, the definition of "property darnagd' in SECTION V - DEFINTIONS is replaced by the following "Property darnagei' means: a. Physical injury to tangible property, inducting all resulting loss of use of that property. All such loss of use shall be deemed to occur at the time of the physical injury that caused it; K Loss of use of tangible property that Is riot physically injured A] such loss of use shall be deemed to occur at the time of the "ooc rrence" caused it or that a Loss of, loss of use of, damage to, corruption of, inability to access, or inability to property manipulate 'electronic dada", resulting from physical injury to tangible property. All such loss of "electronic data" shall be deemed to oeax at the time of the "occurrenoe" that caused it. For the purposes of this insurance, "electronic data" Is riot tangible property. V. CONSOUDATED INSURANCE PROGRAM tFIESI AL UAI3L TY COVERAGE With respect to `bodily injury', "property damagcl', or 'personal and advertising irjury" arising out of Your ongoing operations; or operations included within the "produds-eompieted operations hazard", the policy to GL-3084 (09/11) -12- which this coverage Is attached shall apply as excess insurance curer ocverage available to W f under a Consolidated Insuranoe Program (such as an Owner Oortrdled Insurance Program or Contractors Cortrdled Insurance Program). Comrage afforded by this endorsement does rot apply to any Oxsolidated Irmmm Program involving a "residential project" or arty deductible or insured retention, specified in the Oonsdidated Insurance Program The following is added to Section V- Definitions "Residential project' means any project where 30% or more of the trial square foot area of the structures on the project is used or Is intended to be used for human residerxy. This includes but is not limited to single or multifamdly housing, apartrrrerts, eoncbminiu rm tomrlmourses, eaoperativas or planned unit developments and appurtenant structures (inducing pods, hot tubs, detached garages, guest houses or any similar structures). A `Iresidentiial project" does not include military owned housing, college/university owned housing or domitories, long term cane facilities, hotels, motels, hospitals or prisons. All other terms, provisions, exclusions and limitations of this policy apply. W. AUTOMATIC ADDITIONAL INSUFEDS - MANS OR LESSORS OF PFEMKIE S SECTION I -WHO IS AN INSURED Is amended to irxlude: Any person or organization with whom you agree in a written contract or written agreement to name as an additional insured but only with respect to liability arising out of the ownership, maintenance or use of that part of the premises, designated in the written contract or written agreement, that is leased to you and subject to the following additional exclusions: This insurance does not apply to: 1. Any `occurrence" which takes place after you cease to be a tenart in that premises. 2 Structural alterations, new construction or demolition operations performed by or on behalf of the additional insured listed in the written contract or written agreement. This insurance is excess of all other insurance available to the additional insured, wlheter primary, excess, contingent or on any other basis, unless the written oortrad requires this insurance to be primary. In that evert, this insuranoe will be primary relative to insuraroe policy(s) which designate the additional insured as a Named Inwed in the Declarations and we will not require contribution from such Insurance if the written contract also requires that this irsuxanoe be non-oortributory. But with respect to all other insurance under which the additional insured qualifies as an insured or additional Insured, this insurance will be excess. X AUTOMATIC ADDITIONAL INSUfft3 - STATE OR GOVERNMENTAL AGENCY OR POLITIC& SUBDIVISIONS- PERMrrS OR AUTFIOFIZATIONS SECTION 11 - WHO IS AN INSUFED is amended to Include any state or gmenxrental agency or subdivision or political subdivision with whom you are required by written contract, orcirmce, law or building code to mine as an additional insured subject to the following provisions: This insurance applies only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdnAsdon or political subdivision has issued a permit or authorizabon. This insuranoe does rot apply to. a "Bodily irijury, "property darnager or "personal and advertising injury/' arising out of operations performed for the federal government, state or muniapaIrty; or b: "Bodily injury" or "property darnager' included within the "products-completed operations hazard". GL-30134 (09/11) -13- This insurance is excess of all other iraxance available to the additional insured, vwhetner primary, excess, contingent or on any other basis, unless the written contract requires this insurance to be primary. In that event, this insurance will be primary relative to inst.ranoe policy(s) which designate the addition insured as a Named Insured in the Dedaraftis and we will not require contribution from such insurance if the written contract also requires that this insurance be non-contributory . But vwth respect to all other irsu.Ianee under which the additional insured qualifies as an insured or additional insured, this insurance will be excess. Y. CONTRACTORS AUTOMATIC ADDITIONAL INSIFED COVERAGE-OONPLETED OPERATIONS SECTION II - WHO IS AN IINSUFIED is amended to include as an additional Insured any person or organization who is =respect by written contract to be an additional insured on your policy for completed operations, but only with respect to liability for "bodily injury or "property damage" caused, in whole or in part, by in -your work- the rodud -ftoorrproject eted operator, hain the zard".~ract, performed for that additional insured and included This iraxance is excess of all other insurance available to the additional insured, Wiether primary, excess, oontingent or on any other basis, unless the written oortract requires this insurance to be primary. In that event, this insurance will be primary relative to insurance policy(s) which designate the additional insured as a Named Insured in the Declarations and we will riot require contribution from such insurance if the written contract also requires that this Insuanoe be non-oontributory. But with respect to all other insurance under vAch the additional insured qualifies as an insured or additional insured, this insurance will be excess. Z ADDITIONAL INSURED- ENGINEEPA ARCHTBG'T5 OR SURVEYORS SECTION N - WHO IS AN III is amended to include as an additional insured any architect, engineer or surveyor who is required by written contract to be an additional insured on your policy, but only with respect to liability for "bodily injury', "property damage" or "personal and advertising injury" caused, In whde or in part, by. 1. Your ads or omission or 2 The acts or omissions of those acting of your behalf; in the performance of your ongoing operations performed by you or on your behalf. This includes such architect, engineer or surveyor, who may not be engaged by you, but is contractually required to be added as an additional insured to your policy. 1Mth respect to the Insurance afforded to these additional Insureds, the following additional exclusion applies: This insurance does not apply to "bodly k1ury', "property damage" or 'personal and advertising injury' arising out of the rendering of or the failure to render ary protessiorai services, inducing 1. The preparing, approviLi or failing to prepare or approve maps, dravwngs, opiniorns, reports, surveys, change orders, gns or specification or 2 Supervisory, inspection or engineering services. This insurance is excess of all other insurance available to the additional insured, whether primary, excess, contingent or on any other basis, unless the written contract requires this insurance to be primary. In that event, this irw a m will be primary relative to insurance policy(s) which designate the additional insured as a Named Insured in the Declarations and we will not require contribution from such insurance if the written contract also requires that this insurance be non-oontributory. But with respect to all other insurance under vuhicm the additional insured qualifies as an insured or additional insured, this insurence will be excess. GL-3084 (0.9/11) -14- t Bond No. 756132P PERFORMANCE BOND The undersigned Vitus Construction, Inc. as principal, further referred to in this bond as Contractor, and Developers Surety and Indemnity Company as surety, further referred to in this bond as Surety, are jointly and severally bound unto City of Ashland, as obligee, further referred to in this bond as City, in the sum of Twenty One Thousand Three Hundred Seventy Seven Et No/100--- Dollars (821,377.00--- Contractor and City have entered into a written contract dated December 1,0 , 2014 for the following project: Ashland Creek Park - Plaza Paving. This contract is further referred to in this bond as the Contract and is incorporated into this bond by this reference. 'Me conditions of this bond are: 1. If Contractor faithfully performs the Contract in accordance with the plans, specifications and conditions of the contract within the time prescribed by the Contract, as required by ORS 279C. 380 through 279C.385, then this obligation is null and void; otherwise it shall remain in full force and effect. 2. If Contractor is declared by City to be in default under the Contract, the Surety shall promptly remedy the default, perform all of Contractor's obligations under the contract in accordance with its terms and conditions and pay to City all damages that are due under the Contract. 3. This bond is subject to claims under ORS 279C.380 through 279C.390. 4. This obligation jointly and severally binds Contractor and Surety and their respective heirs, executors, administrators, successors. 5. Surety waives notice of modification of the Contract or extension of the Contract time. 6. Nonpayment of the bond premium shall not invalidate this bond. 7. The bond number and the naive, address, and telephone number of the agent authorized to receive notices concerning this bond are as follows. Ashland Creek Park - Plaza Paving Bonds a Bond Number: 756132P Bond Agent: Anchor Insurance It Surety, Inc. Address: 1201 SW 12th Ave., #500 Portland, OR 97205 Telephone: 503 1 224-2500 SIGNED this 'I Q*1` day of December 201204. WITNESS: CONTRACTOR: Vitus Construction, Inc. By: (Corporate Seal) Title: Legal Address: PO Box 1097 Gold Hill, OR 97525 Attest: Corporate Secretary WITNESS: SURETY: Develo rs Surety, and Indemnity Company By: (Corporate Seal) Title: Gloria Bruning, Attorney-in-fact Legal Address: Five Centerpointe Drive, Suite 530 Lake Oswego, OR 97035 Attest: N/A Corporate Secretary Ashland Creek Park - Plaza Paving Bonds 2 Bond No. 756132P PAYMENT BOND The undersigned Vitus Construction, Inc. , as principal, further referred to in this bond as Contractor, and Developers Surety and Indemnity Company , as surety, further referred to in this bond as Surety, are jointly and severally bound unto City of Ashland, as obligee, further referred to in this bond as City, in the sum of Twenty One Thousand Three Hundred Seventy Seven Et No/100--- Dollars (S 21,377.00--- Contractor and City have entered into a written contract dated _December gyp, 2014 , for the following project: Ashland Creek Park - Plaza Paving. This contract is further referred to in this bond as the Contract and is incorporated into this bond by this reference. The conditions of this bond are: 1. If Contractor faithfully performs the Contract within the time prescribed by the Contract, and promptly makes payment to all claimants, as defined in ORS 279C.600 through 279C.620, then this obligation is null and void; otherwise it shall remain in full force and effect. 2. If Contractor is declared by City to be in default under the Contract, the Surety shall promptly remedy the default, perform all of Contractor's obligations under the contract in accordance with its terms and conditions and pay to City all damages that are due under the Contract. 3. This bond is subject to claims under ORS 279C.600 through 279C.620. 4. This obligation jointly and severally binds Contractor and Surety and their respective heirs, executors, administrators, successors. 5. Surety waives notice of modification of the Contract or extension of the Contract time. 6. Nonpayment of the bond premium shall not invalidate this bond. 7. The bond number and the name, address, and telephone number of the agent authorized to receive notices concerning this bond are as follows: Ashland Creek Park - Plaza Paving Bonds 3 Bond Number: 756132P Bond Agent: Anchor Insurance &t Surety, Inc. Address: 1201 SW 12th Ave., #500 Portland, OR 97205 Telephone. 503 ► 224-2500 SIGNED this day of December 201 K4. WITNESS: CONTRACTOR: Vitus Construction,, Inc. ,c.By: (Corporate Seal) Title: Legal Address: PO Box 1097 Gold Hill, OR 97525 Attest: Corporate Secretary WITNESS: SURETY: Devel ers Suret and Indemnity Company By: (Corporate Seal) Title: Gloria Bruning, Attorney-in-fact Legal Address: Five Centerpointe Drive, Suite 530 Lake Oswego, OR 97035 Attest: N/A Corporate Secretary Ashland Creek Park - Plaza Paving Bonds 4 ti h A POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO Box 19725, IRVINE, CA 92623 (949) 263-3300 KNOW ALL BY THESE PRESENTS that except as expressly limited, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, do each hereby make, constitute and appoint: ***Brent Olson, Richard W. Kowalski, John D. Klump, Vicki Mather, Philip O. Forker, Gloria Bruning, Gene M. Dietzman, James P. Dooney, J. Patrick Dooney, Joel Dietzman, Christopher A. Reburn, Karen A. Pierce, Ray M. Paiement, Tami Jones, jointly or severally*** as their true and lawful Attorney(s)-in-Fact, to make, execute, deliver and acknowledge, for and on behalf of said corporations, as sureties, bonds, undertakings and contracts of surety- ship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said corporations could do, but reserving to each of said corporations full power of substitution and revocation, and all of the acts of said Attorney(s)-in-Fact, pursuant to these presents, are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Boards of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, effective as of January 1st, 2008. RESOLVED, that a combination of any two of the Chairman of the Board, the President, Executive Vice-President, Senior Vice-President or any Vice President of the corporations be, and that each of them hereby is, authorized to execute this Power of Attorney, qualifying the attorney(s) named in the Power of Attorney to execute, on behalf of the corporations, bonds, undertakings and contracts of suretyship; and that the Secretary or any Assistant Secretary of either of the corporations be, and each of them hereby is, authorized to attest the execution of any such Power of Attorney; RESOLVED, FURTHER, that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond, undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF, DEVELOPERS SURETYAND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective officers and attested by their respective Secretary or Assistant Secretary this November 21, 2013. AND BY a* Syr s SPAN Y pc 0R q 9 ~ Daniel Young, Senior Vice President QgP0 O T _ z 2 ~`p OCT. $ 10 r BY = O 1 9 3 6 W 1967 Mark J. Lansdon, Vice-President gab ~4/po?i State of California County of Orange On November 21, 2013 before me, Antonio Alvarado Notary Public Date Here Insert Name and Title of the Officer personally appeared Daniel Young and Mark J. Lansdon Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized * capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of ANTONIO ALVARADO which the person(s) acted, executed the instrument. ZV COW, # 2033556 C 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is NOTARY PUBW CALIFORM ORANGE COUNTY true and correct. My wRm w*es Aug, 9, 2017 WITNESS my hand and official seal. Place Notary Seal Above Signature Antonio Alvarado, Notary Public CERTIFICATE The undersigned, as Secretary or Assistant Secretary of DEVELOPERS SURETY AND INDEMNITY COMPANY or INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked and, furthermore, that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attomey are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine, California, this'_U' ' 'day of By: W V v T Cassie J. Bemsfor , ssistant Secretary ID-1380(Rev.11/13) t TT DEC 6 2 2014 ' ITUS BY-51A r CONSTRUCTION INC. City of Ashland Parks and Recreation Attn: Bruce Dickens 340 S. Pioneer St. Ashland OR 97520 Phone 541-488-53401 Fax 54111-4885314 bruce.dickens@ashland.or.us SUBJECT: CONSTRUCTION PROPOSAL FOR T14E ASHLAND CREEK PARK, PLAZA PAVING PROJECT. Mr. Dickens, Vitus Construction, Inc. appreciates the opportunity to provide a quote for the above mentioned project. Our proposal is based on the documents provided, dated November 18, 2014. Vitus Construction, Inc. will provide materials, equipment and labor to install the exposed concrete aggregate paving per plans and specifications. The following items are included as requested in the "Scope of Services": ° 314' 'Aggregate base rock. O Forming of concrete paving. //3 Rebar installed in the designated paving areas. a Fine Grading. Forming of concrete paving. Concrete material as specified a Finish, protection and clean-up of work area, a Installation of two owner supplied bike racks: Vitus Construction, Inc. includes the above scope and project foi- a total sum of $21,377.00, We are not including the following items in our scope: Survey o -Permits o Material Testing P.O. Box 1097 • Gold Hill, OR 97525 Phone: 541.855.7177 • Fax: 541.855.7520 • E-imfll: coney@vi(usconsfrucfion.com CCB 03643, R • Excavation, sub-base fo,- all concrete * Erosion Control • /asphalt Path. / Paving • Subsurface drainage • Relocation of site Utilities (including power, phone, gas, and public utilities) Vitus Construction, Inc. additionally will assume that the City of Ashland will provide proper access and staging to perform the work described above, Our quote is based on the duration listed in the invitation. Thank you again for the opportunity to submit a quote for the Ashland Creek Park, Plaza Paving Project. If you have any questions please contact us.. Si ce t,d Jo hn ief stirriator ITUS CONSTRUCTION INC. December 3, 2014 City of Ashland Parks & Recreation Attn: Bruce Dickens 340 S Pioneer St Ashland OR 97520 Re: Ashland Creek Park, Plaza Paving Project Bruce, After careful review of our proposal of $21,377.00, we have concluded that we have a viable bid that we are comfortable with. Thank you for your attention. Sincerely, Corey E. Vitus President cc: Steve Ennis P.O. Box 1097 • Gold Hill, OR 97525 Phone: 541.855.7177 • Fax: 541.855.7520 • E-mail: corey@vitu:-constfuction.com CCB 1163643 r N ~Z O U <5 •~cs 2 p Q cp d> y Qa~ y0 O S00 r f^ s h 'Z o t2 Z O 2 a °0 4 O 2 1v 74 Q 20 ``'~L ~ p ry vc ~ v d o r- O ~ 22~ ad ~ ~ m o 4 Ov 2 a $ ~ O Page 1 / 1 ASHLAND PARK COMMISSION 20 E MAIN ST. DATE PO NUMBER ASHLAND, OR 97520 1/9/2015 00426 (541) 488-5300 VENDOR: 004304 SHIP TO: VITUS CONSTRUCTION, INC 1912 SECOND AVENUE GOLD HILL, OR 97525 FOB Point: Ashland, Oreqon Req. No.: Terms: net Dept.: Req. Del. Date: Contact: Bruce Dickens Special Inst: Confirming? No Quantity Unit Description Unit Price Ext. Price Construction of Ashland Creek Park 21,377.00 Plaza Pavinq Protect as per plans and bid documents. Public Improvement Contract Contract siqned 01/2015 Work to be completed on or before 30 calendar days from notice to proceed. SUBTOTAL 21 377.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 21,377.00 Account Number Project Number Amount Account Number Project Number Amount E 411.12.00.00.70420 E 000054.999 21 377.00 Aut orized Signature VENDOR COPY F0'4R-M #3 CITY OF ASHLAND L i U' r jr t r REQUISITION Date of request: Required date for delivery: Vendor Name ( i P LC is J"I `J/ "i ) Address, City, State, Zip tt~" k''JC tix, ~ C,(,( l C-C Contact Name & Telephone Number Fax Number SOURCING METHOD ❑ 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 ro osal attached ❑ Small Procurement Cooperative Procurement Less than $5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: Contract # ❑ Verbal/Written quote(s) or proposal(s) ❑ State 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 and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES [I 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) Written proposals/written solicitation Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES / Total Cost ~'d"1f~%l~'1•t'f J f~"j ~ .-rte' ~J`NA'(C'f'; 1e:J3 C ~ .C'~'`fL ~ ~II't tt j~jfl~~'/1 x'11 l.¢r t: l 1. C~ r~ j s pt~ ~DlatvJ /3ia' ~ocl~vLra $ co Item # Quantity Unit Description of MATERIALS Unit Price Total Cost El Per attached quotelproposal TOTAL COST Project Numbers L C ~ * -~_l~ Account Number------ Account Number~l1(_ l-L Account Number 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support -Yes /No By signing this requisition form, I certify that the City's public contracting requirements have been satisfied. Employee C C' C_. L(, Department Head: (Equal to or greater than $5,000) Department Manager/Supervisor: City Administrator: (Equal to or greater than $25,000) Funds appropriated for current fiscal year: AYES / NO C. / A--i Zd/(' Finance Director- (Equal to or greateCt an $5,000) Date Comments: Form #3 - Requisition