HomeMy WebLinkAbout2003-042 Contract - Lee Engineering
,
CITY OF ASHLAND, (CITY) CONSULTANT: LEE ENGINEERING INCORPORATED
20 East Main Street Address: 1300 John Adams Street
Ashland, Oregon 97520 Oregon City, OR 97045
Telephone: (541) 488-6002 Telephone: 503/655-1 342
FAX: (541) 488-5311 FAX: 503/655-1360
1f3. BEGINNING DATE: March 25, 2003 1f3. COMPLETION DATE: June 25, 2003
1f4. COMPENSATION: Not To Exceed $24,000.00
1f1. SERVICES TO BE PROVIDED: Investigate, recommend and specify a solution for problems indicated by
increasing presence of sand in filter sampling lines, as well as need for replacement of Media Filter NO.6 at the Water
Treatment Plant. Prepare contract documents and supervise installation. City to procure media filter and valves. Cost
is per attached estimate. Scope of Work is perth April 4 2003 Lee Enaineering letter, attached.
ADDITIONAL TERMS:
CITY OF ASHLAND PERSONAL SERVICES CONTRACT FOR SERVICES LESS THAN $25000
CITY AND CONSULTANT AGREE:
1. All Costs by Consultant: Consultant shall, at its own risk and expense, perform the personal services described above and,
unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such service.
2. QLialified Work: Consultant has represented, and by entering into this contract now represents, that all personnel assigned to
the work required under this contract are fully qualified to perform the service to which they will be assigned in a skilled and
workerlike manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and
bonded.
3. Completion Date: Consultant shall start performing the service under this contract by the beginning date indicated above and
complete the service by the completion date indicated above.
4. Compensation: City shall pay Consultant for service performed, including costs and expenses, the sum specified above. Once
work commences, invoices shall be prepared and submitted by the tenth of the month for work completed in the prior month.
Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be
made for work completed and accepted to date of termination.
5. Ownership of Documents: All documents prepared by Consultant pursuant to this contract shall be the property of City.
6. Statutory Requirements: ORS 279.312,279.314,279.316 and 279.320 are made part of this contract.
7. Living Wage Requirements: If the amount of this contract is $15,000 or more, Consultant is required to comply with chapter
3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this
contract and to any subcontractor who performs 50% or more of the service work under this contract. Consultant is also required to
post the attached notice predominantly in areas where it will be seen by all employees.
8. Indemnification: Consultant agrees to defend, indemnify and save City, its officers, employees and agents harmless from any
and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person
(including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or
incident to the performance of this contract by Consultant (including but not limited to, Consultant's employees, agents, and others
designated by Consultant to perform work or services attendant to this contract). Consultant shall not be held responsible for any
losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely, and approximately caused by
the negligence of City.
9. Termination: This contract may be terminated by City by giving ten days written notice to Consultant and may be terminated by
Consultant should City fail substantially to perform its obligations through no fault of Consultant.
10. Independent Contractor Status: Consultant is an independent contractor and not an employee of the City. Consultant shall
have the complete responsibility for the performance of this contract. Consultant shall provide workers' compensation coverage as
required in ORS Ch 656 for all persons employed to perform work pursuant to this contract. Consultant is Cl subject 6iTipk,}iSi that
will comply with ORS 656.017.
1110. Assignment and Subcontracts: Consultant shall not assign this contract or subcontract any portion of the work without
the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Consultant shall
be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the
approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor
and City.
CONSULTANT: CITY OF ASHLAND:
BY
Title
~~~L
BY
~itYAdmini~ Date
BY /W
Finance Directj.& Date ~~J
CONTENT REVIEW: ..L tC1-'-::=:(City Dept. Head) Date: .).IJAP,ZC 3
Purchase Order # /
~-, t? -6:3 Acct. No.: r.;7C.{}!. i'L 0(1. ~,or1-fvd (for City purposes only)
CITY OF ASHLAND PERSONAL SERVICES CONTRACT <$25,000 (\FORMS\contract for personal services)(rev'd 9/01)
Fed. I D # j 3. - 0'7 J 5""7 ~ I
OR Social Security #
DATE
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LEE ENGINEERING
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PRO.Jfa~ 0..01.133
~TMi\NAGER: .ltM SH\VfR
IS ENGIHEIIING, 'He.
TASK ..... P,LoCII$ ELl. CA. - TOTM. ... !JlPIW$IS TO'rM. con
$1Ot.Gl) m.. ... saao .14UO.
rlBlMlfMY DISIGH . Pff:OJI .
PREUMfNARffS 2 2 1 5 S50
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f fOUlPMENT SElECTION 2 8 2 12 S20
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'-'aAl cosr U592 SO H30 MOO SZl1IO uau .$575 S4AJ7
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PRE:81D SU"rMTrAt REVIEW Z 1 3 110
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, PItRIW. PAYMENT REVIEW . 1 1 2 $10
PROJECT ClOSEOUT NCE 2 Z 4 S50
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G :\pub-wrks\eng\02-07\02-07 Engineering Contract.doc
CITY OF ASHLAND, OREGON
City of As hland
LIVING
_per hour effective June 30,2002
~~,
(I ncreas es annually every June 30 by the
Consumer Price Index)
Employees must be paid a
living wage:
-, For all hours worked under a
service contract between their
employer and the City of
Ashland if the contract
exceeds $15,345 or more.
employee's time in that month
working on a project or portion of
business of their employer, if the
employer has ten or more
employees, and has received
financial assistance for the project
or business from the City of
Ashland in excess of $15,345.
-, For all hours worked in a
month if the employee spends
50% or more of the
-, If their employer is the City of
Ashland including the Parks
and Recreation Department.
In calculating the living wage,
employers may add the value of
health care, retirement, 401 K and
IRS eligible cafeteria plans
(including childcare) benefits to the
amount of wages received by the
employee.
For additional information:
Call the Ashland City Administrator's office at 541-488-6002 or write to the City Administrator,
City Hall, 20 East Main Street, Ashland, OR 97520 or visit the city's website at www.ashland.or.us.
Notice to Employers: This notice must be posted predominantly in areas where it will be seen by all
employees.
CITY OF
ASHLAND
('
ACORD CERTIFICATE OF LIABILITY INSURANCE I OAT!; (MMJOOIYY)
TM. APR 1 03
PRODUCER THIS CERTIFICATE IS IS$UED AS A MA ITER OF INFORMATION
MICHAEL J. HALL & COMPANY ONLY AND CONFERS No RIGHTS UPON TIlE CERTIFICATE
19578 10TH AVENUE N.E. HOLCER. THIS CERTIRCATE DOES NOT AMEND, EXTEND OR
POULSBO WA 98370 ALTER. THE COVERAGE AFFORDED BY THE POLICIES BELOW.
PHONE: (360)598-3700
. FAX: (360) 598-3703 Aaenev LIe#: 91-1461089 INSURERS AFFORDING COVERAGE NAIC#
-\'/"""',.',',
INSUReD INSURER A: LLOYDS OF LONDON
LEE ENGINEERING, INC. ._"'_.",'.\...~ -..-
INSURER B:
1300 J,OHN ADAMS STREET -','1 "..........
INSURER c:
OREGON CITY OR 91045.1631 ----.-..--..-.....r."... "
INSURER D:
...../......
INSURER r=:
COVERAGES
THE PDL.ICI5s OF INSURANCE LISTED BelOW HAve BeE:N Issuf:D To THe INSURED NAMED ABOVE FOR THE POLICY ~RIOD INDlCA~O, NOlWlTHSTANDING
At-N REQUIF:EMeNT, TERM OR CONOI1l0N OF PoNY CONTRACT OR OTHER DOCUMENT Wl1H RESPECT TO\M-lICI-l THIS CERTIFICATE MAy Be ISSUED OR
MAY Pef{iAlN, THE INSURANCE AFFORDED BY THE POLICIES ~RI~ HERgN IS SUBJECT TO ALL THe TE~MS, EXCLUSIONS AND CONDlilONS Of SUCH
POLICIEs.. AGGREGATE LIMITS SHOWN MAY HAVE ee5N REDUCED BY PAlO CLAIMS,
.""'00',' ..,,,..._~"".,,_._,...',",' ..___
~~ TYPE OF INSUFtANcE poLIcY NUMBER
GENERAL L1ABIUTY
-
PQUCY EFFECTIVE
DATE IMMIDD/'NI
Pg~.::t=~ON
UMITS
EACH OCCURRENCE $
I ~~~2~l'tENTEJ $
". ~l..",_...__., ,"
MED. 8<P (Any 0= Person) $
COMMERCIAL GENERAL LIABILITY
1 CLAIMS MADE [J OCCUR
-
PERSONAL & ADV INJURY
$
,- '.'.
-
GEN'L AGGREGATE LIMIT APF>UES pe~
I POLICY n ....,,~..... n I /"\.-
GENERAL. AGGR5GAT= S
1----- ',',. '''_'''''"___'''-'_
P~oDUc::TS-COMP/OP AGG. S
AUTOMOBILE LIABILITY
-
r--
AN'( AUTO
AlL OWNED AUTOS
SCHImULED AUTOS
HIRED AUTos
NON.oWNED AUTOS
COMBINED SINGLE LIMIT S
(Ea aoclclant)
SOoll.V INJURV
(Per pe~n) S
eooll. Y INJURY S
(Per accident)
PROPERTY DAMAGE $
'---
-
-
-
r ----
GARAGE UABILITY
R ANY AUTO
AUTO ONLY :-_~.~~lQ~!' _:. ~J_"'~'.
olHl;R THAN EA Ace S
AUTO ONLY: AGl:.'! $
EACH OCCURRENce -'
AGGREGATE $
S
s
EXCESS I UMBERELLA UAelLITY
D OCCUR D CLAIMS MADE
I DEDUCTIBLE
I RETENTION S
WORKERS COMPENSATION AND
EMPLOYERS' UABIUTY
ANY PROPRETOR/PARTNERlEXECUTIVE
oPI'IC~ EXCWDED7
.- - IlyV'St d~o Undiir -,~- -, "0
$F>SClM. F'RO\nSlONS billow
s
'-'r--- .--.
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jwc STATU-
TORY 1.t.A1T~
E.L EACH ACCIDeNT $
,,,,,... ..
_ __,_J:,L. plSEASE-sA EM.f.L.9..Y.E.1;:.., $
E.L DlSEASE.POLlCY LIMIT
1 OTHER
$
OTHeR:
A PROFESSIONAL UABIUTY
CLAIMS MADE FO~M
APR 4 04 $1.000,000 PER CLAIM
It. nnn-" n - ,_. ---TE
~ ~ ~,., ~-11 1m rs -
......-1 s~ r.-;:J
DESCRIPTION OF OPERATIONSlLOCAllONIVEHlCLESIEXCLUSIONS ADDED ENDORSEMENTI SP ~y AJ:APR ~
H CP 2004
APR 403
CERTIFICATE HOLDER
I I ADDITIONAL INSU~~; INSU~ L.rnErt
CANCELLATION
SHOULD Am OF THE AaoVE DESCRIBED POUclES ee CANCELLED BEFORE TI-lE
EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL MAIL 30 DAYS WRITTEN
NOTlCE TO THE ce~TIFICATE HOLDER NAMED TO THE I.EiFT.
,r- CITY OF ASHLAND
20 E. MAIN STREET
ASHLAND, OR 97520
Attehtlon:
t!4
Z7~
ACORD 25 (2001/08)
ASHLEY HURD
IOO~
SXHOM JI1Hild ~~~
HJ.J JAS <INV1HSV
OZCS SSt ItS XVd ZO:SI NOW COIZI/SO
CITY OF ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORD R'S COPY
DATE I t
05/21/2003
Page 1 / 1
PO NUMBER
04176
VENDOR: 004196
LEE ENGINEERING
1300 JOHN ADAMS STREET
OREGON CITY, OR 97045
SHIP TO: Ashland Public Works
(541) 488-5587
27-1/2 N MAIN STREET
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date: 04/25/2003
Special Inst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Paula Brown
Confirming? NO
Quantity Unit DescriptiOn Unit PriCe Ext, PriCe
BLANKET PURCHASE ORDER
Investi.clate and recommend a replacement 24,000.00
media filter for filter No. 6 at the
Water Treatment Plant. Proiect 02-07
Not to exceed $24,000.00
PSK- Exempt
Start Date: 03/25/2003
Completion Date: 06/25/2003
Insurance required/On file
SUBTOTAL 24,000.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 24,000.00
ASHLAND, OR 97520
Account Number Amount AccoUnt Number Amount
E 670.08.19.00.602400 24,000.00
Authorized Signature
VENDOR COPY
CITY OF
ASHLAND
NOTICE OF TRANSMITTAL
TO:
KARl OLSON
PURCHASING
DATE:
PROJECT:
JOB NO.:
SUBJECT:
t\P-RlL 25, 2003/ll[") \ It , ;/(0-3
WTP FILTER #6 REPLACEMENT
02-07
CONTRACT DOCUMENTS
THE FOLLOWING ITEMS ARE BEING SENT TO YOU:
Please find enclosed one original contract with Lee Engineering for the recommendation of a
filter media replacement for the Water Treatment Plant. Also attached is the requisition and the
insurance certificate.
/
ENCLOSED
UNDER SEPARATE COVER
REMARKS:
COPIES TO:
Department of Pub. Works
By: Dawn La It1
Title: Administ tIve Assistant
PUBLIC WORKS
20 E. Main Street
Ashland, Ore~on 97520
WWW.aShland.or.us
G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\2002\02-07 Lee Engineering In house Contract NOT,doc
Tel: 541-488-5587
Fax: 541-488-6006
TTY: 800-735-2900
r.,
CITY OF
ASHLAND
REQUISITION
No. PW 115 - FY 2003
Department Public Works
Vendor Lee Engineering Inc.
1300 John Adams Street
Oregon City OR 97045
Account No. 670.08.19.00.602400
Date April 25, 2003
Requested Delivery Date ASAP
Deliver To Pieter Smeenk
Via
(* Note: Please allow approximately two(2) weeks for delivery on items not
generally caried in stored, and approximately two (2) months on printing jobs.)
Item No. Quantity Unit Description Use of Purchasing Office Only
Unit Price Total Price PO No.
Investigate and recommend a replacement $ 24,000.00
media filter for filter No.6 at the Water
Treatment Plant.
TOTAL $ - $ 24,000.00
for Kari:
BID IRFP / EXEMPT: Exempt
Contract Start Date: April 25, 2003
Contract Completion Date: June 25, 2003
Insurance on file: I YES I NO
Project No: 02-07
Job No.
Unit No.
I hereby certify that the above items are necessary for the operation
of this department and are budgeted
Received By
Issued By
r~'
G: Pubwrks\eng\deptad min\eng i neer\project\02-07 Lee Requisition .xls