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HomeMy WebLinkAbout2008-055 Contract - Rocky Mountain Construction Contract for GOODS AND SERVICES Less than $25,000 CITY OF ASHLAND 20 East Main Street Ashland, Oregon 97520 Telephone: 541/488-6002 Fax: 541/488-531"1 CONTRACTOR: Rocky Mountain Construction LLC CONTACT: Jamie Jackson, General Manager ADDRESS: PO Box 7489, Klamath Falls, OR 97602 TELEPHONE: (541) 882-8377 DATE AGREEMENT PREPARED: 04/02/2008 FAX: BEGINNING DATE: 04/14/2008 COMPLETION DATE: 06/27/2008 COMPENSATION: $5.00 per ton, Not to exceed 4,500 tons and $22,500.00 GOODS AND SERVICES TO BE PROVIDED: Asphalt Crushing - Asphalt is located at Glenview Street asphalt pit. Finished product is reauired to be a diameter of 1 inch or smaller (similar to 1" minus rock). ADDITIONAL TERMS: NOW THEREFORE, pursuant to AMC 2.50.090 and after consideration of the mutual covenants contained herein the CITY AND CONTRACTOR AGREE as follows: 1. All Costs by Contractor: Contractor shall, provide all goods as specified above and shall at its own risk and expense, perform any work described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such work. 2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that any personnel assigned to the work required under this contract are fully qualified to perform the work to which they will be assigned in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. Contractor must also maintain a current City business license. 3. Completion Date: Contractor shall provide all goods in accordance with the standards and specifications, no later than the date indicated above and start performing the work under this contract by the beginning date indicated above and complete the work by the completion date indicated above. 4. Compensation: City shall pay Contractor for the specified goods and for any work performed, including costs and expenses, the sum specified above. Goods shall be paid for within 30 days of an invoice after delivery of goods conforming to the standards and specifications. 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. Compensation under this contract, including all costs and expenses of Contractor, is limited to $25,000.00, unless a separate written contract is entered into by the City. 5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of City. 6. Statutory Requirements: ORS 279B.220, 279B.225, 279B.230, 279B.235, ORS Chapter 244 and ORS 670.600 are made part of this contract. 7. Living Wage Requirements: If contractor is providing services under this contract and the amount of this contract is $17,342 or more, Contractor is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more of the work under this contract. Contractor is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employees. 8. Indemnification: Contractor agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance of this contract by Contractor (including but not limited to, Contractor's employees, agents, and others designated by Contractor to perform work or services attendant to this contract). Contractor shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely, and proximately caused by the negligence of City. 9. Termination: a. Mutual Consent. This contract may be terminated at any time by mutual consent of both parties. b. City's Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing and delivered by certified mail or in person. c. For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of written notice to Contractor, or at such later date as may be established by City under any of the following Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 1 of 9 -r I conditions: i. If City funding from federal, state, county or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract; or iii. If any license or certificate required by law or regulation to be held by Contractor to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. i. Either City or Contractor may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. ii. Time is of the essence for Contractor's performance of each and every obligation and duty under this contract. City by written notice to Contractor of default or breach, may at any time terminate the whole or any part of this contract if Contractor fails to provide services called for by this contract within the time specified herein or in any extension thereof. iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract. e. Obliqation/Liabilitv of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, c or d of this section, Contractor shall immediately cease all activities under this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination, Contractor shall deliver to City all contract documents, information, works-in-progress and other property that are or would be deliverables had the contract been completed. City shall pay Contractor for work performed prior to the termination date if such work was performed in accordance with the Contract. 10. Independent Contractor Status: Contractor is an independent Contractor and not an employee of the City. Contractor shall have the complete responsibility for the performance of this contract. 11. Non-discrimination Certification: The undersigned certifies that the undersigned Contractor has not discriminated against minority, women or emerging small businesses enterprises in obtaining any required subcontracts. Contractor further certifies that it shall not discriminate in the award of such subcontracts, if any. The Contractor understands and acknowledges that it may be disqualified from bidding on this contract, including but not limited to City discovery of a misrepresentation or sham regarding a subcontract or that the Bidder has violated any requirement of ORS 279A.11 0 or the administrative rules implementing the Statute. 12. Asbestos Abatement License: If required under ORS 468A.71 0, Contractor or Subcontractor shall possess an asbestos abatement license. 13. Assignment and Subcontracts: Contractor shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Contractor shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. 14. Use of Recyclable Products: Contractor shall use recyclable products to the maximum extent economically feasible in the performance of the contract work set forth in this document. 15. Default. The Contractor shall be in default of this agreement if Contractor: commits any material breach or default of any covenant, warranty, certification, or obligation it owes under the Contract; if it loses its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the work or to qualify as a QRF if Contractor has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. 16. Insurance. Contractor shall at its own expense provide the following insurance: a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. General Liabilit J ance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, 1 000 00 ,$2,000,000 or Not Applicable for each occurrence for Bodily Injury and Property Damage. It shall include con ractualliability coverage for the indemnity provided under this contract. c. Automobile Liabili ~rance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, 1 000 000'_ r Not Applicable for each accident for Bodily Injury and Property Damage, includin covera e for owne ,hired or non-owned vehicles, as a licable. Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 2 of 9 "r I d. Notice of cancellation or chanqe. 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. e. Additional Insured/Certificates of Insurance. Contractor shall name The City of Ashland, Oregon, and its elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only with respect to Contractor's services to be provided under this Contract. As evidence of the insurance coverages required by this Contract, the Contractor shall furnish acceptable insurance certificates prior to commencing work under this contract. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If requested, complete copies of insurance policies, trust agreements, etc. shall be provided to the City. The Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self-insurance. 17. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively, lithe claim ") between the City (and/or any other or department of the State of Oregon) and the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County, Oregon. Contractor, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 18. THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 19. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Contractor understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Contractor, with no further liability to Contractor. 20. Prior Approval Required Provision. Approval by the City of Ashland Councilor the Public Contracting Officer is required before any work may begin under this contract. 21. Certification. Contractor shall sign the certification attached hereto as Exhibit A and herein incorporated by reference. CONTRACTOR CITY OF ASHLAND: BY BY TITLE C:~ C (\~ 1,1\ M'MYE\j(LV DATE L{ - y og DATE CONTRA J AWARD AND FINDINGS DETERMINED BY: By: FederallD# Cj \ - I ~\5S1 Date: P / c [' f3 /cf2 ?f c if; /? /;//t:9 C/ (For City purposes only) 'Completed W9 form must be submitted with contract PURCHASE ORDER # c:/(5.:213 Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 3 of 9 "1" I EXHIBIT A CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer 10 (or is waiting for the number to be issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the entity designated above and authorized to do business in Oregon or is an independent Contractor as defined in the contract documents, and has checked four or more of the following criteria: .,\J.J JJ ,~D ,,~) ,~) ~\l) (1) I carry out the labor or services at a location separate from my residence or is in a specific portion of my residence, set aside as the location of the business. (2) Commercial advertising or business cards or a trade association membership are purchased for the business. (3) Telephone listing is used for the business separate from the personal residence listing. (4) Labor or services are performed only pursuant to written contracts. (5) Labor or services are performed for two or more different persons within a period of one year. (6) I 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. ~~D)\)\lMn\ n Cn(\SkuJil5tJ 1= I-C(Dat8)LJ - O'-i - m Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 4 of 9 or I Form W-g ttw TreaslJlV Revenue Sen/IC'E" Request for Taxpayer Identification Number and Certification Give form to the requester. Do not send to the IRS. (Rev. October 2007) . I Name (as shown on your income tax retLij'n) . ~ I' R DC-Ku m Q UJ\JALtJ..CQJJSI&LllcalD.b,L_LL.Y~__..._.._ g> Business name, i\ different from above 0. c o _... .__.__....._.__._._..__.........__~.__............_..._._____...._._...........__.________~._._.._._..~_ Q) ~ ,Ch.,eck appropriate box: D Individual/Sole proprietor D Corporation D Partnership ~ 0 {1 " Exempt _ U ......! Limited liability company. Enter the tax classification (D=disregarded entity. C=corporation, P=partnership) ~ i~ payee 5 2 . Other (S66 'nstruct,ons) ~ .~ ~ r, street, and apt. or suite no.) Requester's name and address (optional) 0..:2 , :t:: 1 ~-i\k) Q) Q) (f) .~.. Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match tile name given on Line 1 to avoid backtlp witllllolding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not Ilave a number, see How to get a TIN on page 3. Note, If the account is in more than one name, see the chart on page 4 for guidelines on whose number to enter. Ecia' seCUrity numb;,"~ .-. ___ -j or Certification Under penalties of perjury, I certify that: 1 The number shoVln on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withllolding, and 3. I am a U.S. citizen or other U.S. person (defined below) Certification instructions, You must cross out item 2 above if you have been notified by the IRS that you are currentiy subject to backup withholding because you Ilave failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt: contribLltions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must provide your correct TIN. See the instructions on page 4. Sign Here Signatu.... of U.S. person ~ ;Wv Section references are to the Internal Revenue Code unless otherwise noted. Purpose of Form A person who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the wrthholdll1g tax on foreign partners' share of effectively connected income. Note. If a requester gives you a form other than Form W-9 to request your TIN, you must use the requester's form if it is substantially similar to this Form W-9. Oate ~ -OB Definition of a U.S. person. For federal tax purposes, you are considered a U.S. person if you are: . An individual who is a U.S, citizen or U.S. resident alien, . A partnership, corporation, company, or association created or organized in the United States or under the laws of the Unrted States, . An estate (other than a foreign estate), or . A domestic trust (as defined in Regulations section 3017701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax on any foreign partners' share of income from such business. Further, in certain cases where a Form W-9 has not been received, a partnership is required to presume that a partner is a foreign person, and pay the withholding tax. Therefore, if you are a US person that is a partner in a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid withholding on your share of partnership income. The person who gives Form W-9 to the partnership for purposes of establishing its U.S. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the United States is in the following cases: . The US, owner of a disregarded entity and not the entity, Cat. No. 10231 X Form W-9 (Rev. 10-2007) Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 5 of 9 "r I Form W-9 (Rev. 10-2007) Page 2 . The U.S. grantor or other owner of a grantor trust and not the trust, and . The U.S. trust (other than a grantor trust) and not the beneficiaries of the trust. Foreign person. If you are a foreign person, do not use Form W-9. Instead, use the appropriate Form W-8 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the payee has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to ciaim an exemption from U.S. tax on certain types of income, you must attach a statement to Form W-9 that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. Example. Article 20 of the U.S.-China income tax treaty allows an exemption from tax for scholarship income received by a Chinese student temporarily present in the United States. Under U.S. law, this student will become a resident alien for tax purposes if his or her stay in the United States exceeds 5 calendar years. However, paragraph 2 of the first Protocol to the U.S.-China treaty (dated April 30, 1984) allows the provisions of Article 20 to continue to apply even after the Chinese student becomes a resident alien of the United States. A Chinese student who qualifies for this exception (under paragraph 2 of the first protocol) and is relying on this exception to claim an exemption from tax on his or her scholarship or fellowship income would attach to Form W-9 a statement that includes the information described above to support that exemption. If you are a nonresident alien or a foreign entity not subject to backup withholding, give the requester the appropriate completed Form W-8. What is backup withholding? Persons making certain payments to you must under certain conditions withhold and pay to the IRS 28% of such payments. This is called "backup withholding." Payments that may be subject to backup withholding include interest, tax-exempt interest, dividends, broker and barter exchange transactions, rents, royalties, nonemployee pay, and certain payments from fishing boat operators. Real estate transactions are not subject to backup withholding. You will not be subject to backup withholding on payments you receive if you give the requester your correct TIN, make the proper certifications, and report all your taxable interest and dividends on your tax return. Payments you receive will be subject to backup withholding if: 1. You do not furnish your TIN to the requester, 2. You do not certify your TIN when required (see the Part II instructions on page 3 for details), 3. The IRS tells the requester that you furnished an incorrect TIN, 4. The IRS tells you that you are subject to backup withholding because you did not report all your interest and dividends on your tax return (for reportable interest and dividends only), or 5. You do not certify to the requester that you are not subject to backup withholding under 4 above (for reportable interest and dividend accounts opened after 1983 only). Certain payees and payments are exempt from backup withholding. See the instructions below and the separate Instructions for the Requester of Form W-9. Also see Special rules for partnerships on page 1. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penaity of $50 for each such failure unless your failure is due to reasonable cause and not to willful neglect. Civil penalty for false Information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment. Misuse of TINs. If the requester discloses or uses TINs in violation of federal law, the requester may be subject to civil and criminal penalties. Specific Instructions Name If you are an individual, you must generally enter the name shown on your income tax return. However, if you have changed your last name, for instance, due to marriage without informing the Social Security Administration of the name change, enter your first name, the last name shown on your social security card, and your new last name. If the account is in joint names, list first, and then circle, the name of the person or entity whose number you entered in Part I of the form. Sole proprietor. Enter your individual name as shown on your income tax return on the "Name" line. You may enter your business, trade, or "doing business as (DBA)" name on the "Business name" line. Limited liability company (LLC). Check the "Limited liability company" box only and enter the appropriate code for the tax classification ("D" for disregarded entity, "C" for corporation, "P" for partnership) in the space provided. For a single-member LLC (including a foreign LLC with a domestic owner) that is disregarded as an entity separate from its owner under Regulations section 301.7701-3, enter the owner's name on the "Name" line. Enter the LLC's name on the "Business name" line. For an LLC classified as a partnership or a corporation, enter the LLC's name on the "Name" line and any business, trade, or DBA name on the "Business name" line. Other entitles. Enter your business name as shown on required federal tax documents on the "Name" line. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on the "Business name" line. Note. You are requested to check the appropriate box for your status (individuaVsole proprietor, corporation, etc.). Exempt Payee If you are exempt from backup withholding, enter your name as described above and check the appropriate box for your status, then check the "Exempt payee" box in the line following the business name, sign and date the form. Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 6 of 9 .r I Form W-9 (Rev. 10-2007) Page 3 Generally, individuals (including sole proprietors) are not exempt from backup withholding. Corporations are exempt from backup withholding for certain payments, such as interest and dividends. Note. If you are exempt from backup withholding, you should still complete this form to avoid possible erroneous backup withholding. The following payees are exempt from backup withholding: 1. An organization exempt from tax under section 501 (a), any IRA. or a custodial account under section 403(b)(7) if the account satisfies the requirements of section 401 (f)(2), 2. The United States or any of its agencies or instrumentaiities, 3. A state, the District of Columbia, a possession of the United States, or any of their poiitical subdivisions or instrumentaiities, 4. A foreign government or any of its political subdivisions, agencies, or instrumentaiities, or 5. An international organization or any of its agencies or instrumentaiities. Other payees that may be exempt from backup withholding include: 6. A corporation, 7. A foreign central bank of issue, 8. A dealer in securities or commodities required to register in the United States, the District of Columbia, or a possession of the United States, 9. A futures commission merchant registered with the Commodity Futures Trading Commission, 10. A real estate investment trust, 11. An entity registered at all times during the tax year under the Investment Company Act of 1940, 12. A common trust fund operated by a bank under section 584(a), 13. A financial institution, 14. A middleman known in the investment community as a nominee or custodian, or 15. A trust exempt from tax under section 664 or described in section 4947. The chart below shows types of payments that may be exempt from backup withholding. The chart applies to the exempt payees listed above, 1 through 15. IF the payment Is for, . . THEN the payment is exempt for. , , All exempt payees excepl for 9 Exempl payees 1 lhrough 13. Also, a person registered under tl,e Investment Advisers Acl of 1940 who regularly acts as a broker Exempt payees 1 througl, 5 Interest and dividend payments Broker transactions Barter excl,ange transactions and patronage dividends Payments over $600 required to be reported and direct sales over $5,000 ' Generally, exempt payees 1 through 72 'See Form 1099-MISC, Miscellaneous Income, and its instructions. 'However, the following payments made to a corporation (including gross proceeds paid to an attorney under section 6045(1), even if the attorney is a corporation) and reportable on Form 1099-MISC are not exempt from backup withholding: medical and health care payments, attorneys' fees, and payments for services paid by a federal executive agency. Part I. Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. If you are a resident alien and you do not have and are not eiigible to get an SSN, your TIN is your IRS individual taxpayer identification number (ITIN). Enter it in the social security number box. If you do not have an ITIN, see How to get a TIN below. If you are a sole proprietor and you have an EIN, you may enter either your SSN or EIN. However, the IRS prefers that you use your SSN. If you are a single-member LLC that is disregarded as an entity separate from its owner (see Limited liability company (LLC) on page 2), enter the owner's SSN (or EIN, if the owner has one). Do not enter the disregarded entity's EIN. If the LLC is classified as a corporation or partnership, enter the entity's EIN. Note. See the chart on page 4 for further clarification of name and TIN combinations. How to get a TIN. If you do not have a TIN, apply for one immediately. To apply for an SSN, get Form SS-5, Appiication for a Social Security Card, from your local Social Security Administration office or get this form online at www.ssa.gov. You may also get this form by calling 1-800-772-1213. Use Form W-7, Application for IRS Individual Taxpayer Identification Number, to apply for an ITIN, or Form SS-4, Appiication for Employer Identification Number, to apply for an EIN. You can apply for an EIN oniine by accessing the IRS website at www.irs.gov/businesses and ciicking on Employer Identification Number (EIN) under Starting a Business You can get Forms W-7 and SS-4 from the IRS by visiting www.irs.gov or by caliing 1-800-TAX-FORM (1-800-829-3676). If you are asked to complete Form W-9 but do not have a TIN, write "Applied For" in the space for the TIN, sign and date the form, and give it to the requester. For interest and dividend payments, and certain payments made with respect to readily tradable instruments, generally you will have 60 days to get a TIN and give it to the requester before you are subject to backup withholding on payments. The 60-day rule does not apply to other types of payments. You will be subject to backup withholding on all such payments until you provide your TIN to the requester. Note. Entering "Applied For" means that you have already appiied for a TIN or that you intend to apply for one soon. Caution: A disregarded domestic entity that has a foreign owner must use the appropriate Form W-8. Part II. Certification To estabiish to the withholding agent that you are a U.S. person, or resident alien, sign Form W-9. You may be requested to sign by the withholding agent even if items 1, 4, and 5 below indicate otherwise. For a joint account, only the person whose TIN is shown in Part I should sign (when required). Exempt payees, see Exempt Payee on page 2. Signature requirements. Complete the certification as indicated in 1 through 5 below. 1. Interest, dividend, and barter exchange accounts opened before 1984 and broker accounts considered active during 1983. You must give your correct TIN, but you do not have to sign the certification. 2. Interest, dividend, broker, and barter exchange accounts opened after 1983 and broker accounts considered Inactive during 1983. You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item 2 in the certification before signing the form. Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 7 of 9 '1 I Form W-9 (Rev. 10-2007) 3. Real estate transactions. You must sign the certification. You may cross out item 2 of the certification. 4. Other payments. You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. "Other payments" include payments made in the course of the requester's trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations). 5. Mortgage Interest paid by you, acquisition or abandonment 01 secured property, cancellation 01 debt, quall11ed tuition program payments (under section 529), IRA, Coverdell ESA, Archer MSA or HSA contributions or distributions, and pension distributions. You must give your correct TIN, but you do not have to sign the certification What Name and Number To Give the Requester For this type of account: Give name and SSN ot 1. Individual 2. Two or more individuels Goint account) The individuai The actual owner of the account or, if combined funds, the first individual on the account I The minor 2 3. Custodian account of a minor (Uniform Gift to Minors Act) 4. a. The usual revocable savings trust (grantor is also trustee) b. So-called trust account that is not a legai or valid trust under state law 5. Sole proprietorship or disregarded entity owned by an individual The grantor-trustee' The actual owner The owner ' Give name and EIN ot For this type of account: 6. Disregarded entity not owned by an The owner individual 7. A valid trust, estate, or pension trust Legal entity' 8. Corporate or LLC electing The corporation corporate status on Form 8832 9. Association, club, religious, charitable, educational, or other tax-exempt organization 10. PartnElfship or mu~i-member LLC 11. A broker or registered nominee 12. Account with the Department of Agriculture in the name of a public entity (such as a state or local government, school district, or prison) that receives agricu~ural program payments I list first a'"ld Circle the neroe of the person whose number you furnish If only one person on a jont account has an SSr-J, that person's number must be furnished 2 Circle the minor's name and furnish the minor's SSN 3 You must show your individual name and yoo may also enter your bUSiness Qr "DBA" name Cf1 the second name line You may use either your SSN or Ett'>! (if you have one), rut the IRS encClJrages you to use your SSN 4 Ust first and circle the name of the trust, estate, or pension trust (Do not furnish the TIN of the personal representative C1 trllstee unless tl-le legal entity Itself is not cieSJgnated in the accoont tl tie) Also see SfJeclal rules lor partnerships on page 1 The organization The partnership The broker or nominee The public entity Note. If no name is circled when more than one name is listed, the number will be considered to be that of the first name listed. Page 4 Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, social security number (SSN), or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: . Protect your SSN, . Ensure your employer is protecting your SSN, and . Be careful when choosing a tax preparer. Call the IRS at 1-800-829-1040 if you think your identity has been used inappropriately for tax purposes. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTYfTDD 1-800-829-4059. Protect yoursel11rom suspicious emails or phishlng schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through amail or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to phishing@irs.gov. You may also report misuse of the IRS name, logo, or other IRS personal property to the Treasury Inspector General for Tax Administration at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: spam@uce.gov or contact them at www.consumer.gov/idtheft or 1-877 -IDTHEFT(438-4338). Visit the IRS websita at www.irs,gov to learn more about identity theft and how to reduce your risk. Privacy Act Notice Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons who must file information returns with the IRS to report intElfesl. dividends, and certain other income paid to you, mortgage interest you paid, the acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA, or Archer MSA or HSA. The IRS uses the numbElfs for identification p"poses and to help verify the accuracy of your tax return. The IRS may also provide this information to the Department of Justice for civil and criminal litiga1ion, and to cities, states, the District of Columbia, and U.S. possessions to carry out their tax laws. We may also disclose this information to other countries under a tax. treaty, to federal and state agencies to enforce federal nontax criminal laws, or to fedElfallaw enforcement and intelligence agencies to combat terrorism. You must provide YOll TIN whether or not you are required to file a tax return. Payers must generally 'Nithhold 28% of taxable interest, dividend, and certain other payments to a payee who does not give a TIN to a payer. Certain penalties may also apply. Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 8 of 9 CITY OF ASHLAND, OREGON EXHIBIT B City of Ashland LIVING ALL employers described below must comply with City of Ashland laws regulating payment of a living wage. r~' 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 $17,342 or more. ~ For all hours worked in a month if the employee spends 50% or more of the employee's time in that month working on a project or ~per hour effective June 30, 2007 (Increases annually every June 30 by the Consumer Price Index) 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 $17,342. ~ 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. ~ Note: "Employee" does not include temporary or part-time employees hired for less than 1040 hours in any twelve- month period. For more details on applicability of this policy, please see Ashland Municipal Code Section 3.12.020. 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 can be seen by all employees. CITY OF ASHLAND Contract for Goods and Services Less than $25,000, Revised by Legal 06/30/2007, Page 9 of 9 "r I ACORD", CERTIFICATE OF LIABILITY INSURANCE I DATE (MMIDD/YYYY) 4/4/2008 PRODUCER (541)770-2000 FAX: (541) 772-6861 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Mission Insurance Agencies Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Mission of OR CA Lic#OB27900 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 2770 Biddle Road Medford OR 97504-4113 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURERA:American States Insurance 19704 ROCKY MOUNTAIN CONSTRUCTION, LLC INSURERB: Safeco Insurance Company 24740 SUPERIOR LAND DEVELOPMENT, LLC INSURER c: PO BOX 7489 INSURER D: KLAMATH FALLS OR 97602 INSURER E: 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. An'-:;REnATE LIMITS SHOWN MAY HAVE BE" N REDU"ED BY PAID r.LAIMS. INSR ADD'L Pgk+~~~~~6g;W1' Pg~!flt~~~t~N LIMITS TYPE OF INSURANCE POLICY NUMBER ~NERAL LIABILITY EACH OCCURRENCE $ 1,000,000 ~ 3MMERCIAL GENERAL LIABILITY ~~~~~H9E~~~J~~nce \ $ 200,000 A X ~ CLAIMS MADE [i] OCCUR 01CH13243120 7/26/2007 7/26/2008 MED EXP IAnv one cersonl $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 -il'L AGG~EnE LIMIT AAES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 X POLICY j~8;: LOC ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 ~ ANY AUTO (Ea accident) A - ALL OWNED AUTOS 01CH13523920 7/26/2007 7/26/2008 BODILY INJURY $ SCHEDULED AUTOS (Per person) - ~ HIRED AUTOS BODILY INJURY $ ~ NON-OWNED AUTOS (Per accident) - PROPERTY DAMAGE $ (Per accident) ==rAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ ~ESS/UMBRELLA LIABILITY EArH rlrrURRENrr: $ 4,000,000 X OCCUR D CLAIMS MADE AGGREGATE $ 4,000,000 $ B ~ DEDUCTIBLE 01SU38232620 7/26/2007 7/26/2008 $ X RETENTION ~ 10,000 ~ WORKERS COMPENSATION AND I T~~n~rJl~S I IOTH- ER EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE EL. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYE" $ If yes, describe under SPECIAL PROVISIONS below EL. DISEASE - POLICY LIMIT $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS The City of Ashland is named Additional Insured as respects operations of the Named Insured subject to policy terms, condi tions, limitations and exclusions. *Except 10 day written notice of cancellation for nonpayment of the premium to apply. CERTIFICATE HOLDER (541)488-5320 City of Ashland 90 N. Mountain Avenue Ashland, OR 97520 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30* DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Patty Shealy/PATTY ACORD 25 (2001/08) IN<:n?J;. rn-1'HI\ no", @ACORD CORPORATION 1988 0::...,,,,, 1 ,..,f? ACORDTN CERTIFICATE OF LIABILITY INSURANCE I DATE (MMIDD/YYYY) 4/4/2008 PRODUCER (541) 770-2000 FAX: (541)772-6861 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Mission Insurance Agencies Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Mission of OR CA Lic#OB27900 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 2770 Biddle Road Medford OR 97504-4113 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: SAI F Corporation Rocky Mountain Construction, LLC INSURER B: INSURER C: P.O. Box 7489 INSURER D: Klamath Falls OR 97603 INSURER E: 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. AD. RED.ATE L1MIT~ ~W)WN MAY HAVE BEEN REnllrED BY PAID CLAIMS. I~~~ ~~~~ TYPE OF INSURANCE POLICY NUMBER P~.k+~~~~~6g~~ Pg~!fl(~~tt~N LIMITS ~NERAL LIABILITY EACH OCCURRENCE $ f-- nMMERCIAL GENERAL LIABILITY S~~~gM?E~~J~~nce ) $ CLAIMS MADE D OCCUR MED EXP (Anv one oerson) $ f-- PERSONAL & ADV INJURY $ f-- GENERAL AGGREGATE $ n'L AGGREnE LIMIT AAES PER: PRODUCTS - COMP/OP AGG $ PRO- POLICY JECT LOC ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO (Ea accident) f-- f-- ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) - - HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) - PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ~ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESs/UMBRELLA LIABILITY EACH OCCURRENCE $ o OCCUR D CLAIMS MADE AGGREGATE $ $ R DEDUCTIBLE $ RETENTION $ .$ A WORKERS COMPENSATION AND I WC STATU-I 10TH- TORY LIMITS ER EMPLOYERS' LIABILITY 1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? 901084 3/1/2008 3/1/2009 E.L. DISEASE - EA EMPLOYE" $ 1,000,000 If yes, describe under 1,000,000 SPECIAL PROVISIONS below EL. DISEASE - POLICY LIMIT $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS The City of Ashland is named Additional Insured as respects operations of the Named Insured subject to policy terms, conditions, limitations and exclusions. *Except 10 day written notice of cancellation for nonpayment of the premium to apply. CERTIFICATE HOLDER (541)488-5320 City of Ashland 90 N. Mountain Avenue Ashland, OR 97520 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30* DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENT A TlVE Patty Shealy/PATTY ACORD 25 (2001/08) It\lc::.n?~ tt11f"lQ\ no" @ACORD CORPORATION 1988 D~nQ 1 nf? ~ COMMERCIAL GENERAL LIABILITY CG 76 35 02 07 ". THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. LIABILITY PLUS ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: CITY OF ASHLAND, OREGON ADDITIONAL INSURED BY WRITTEN CONTRACT, AGREEMENT OR PERMIT, OR SCHEDULE The following paragraph is added to WHO IS AN INSURED (Section II): (b) This insurance does not apply to any structural alterations, new construction or demolition operations performed by or on behalf of the person or organization added as an insured; 4. Any person or organization shown in the Schedule or for whom you are required by written contract, agreement or permit to provide insurance is an insured, subject to the following additional provisions: (2) Your ongoing operations for that insured, whether the work is performed by you or for you; a. The contract, agreement or permit must be in effect during the policy period shown in the Declarations, and must have been executed prior to the "bodily injury," "property damage," or "personal and advertising injury." (3) The maintenance, operation or use by you of equipment leased to you by such person or organization, subject to the following additional provisions: (a) This insurance does not apply to any "occurrence" which takes place after the equipment lease expires; b. The person or organization added as an insured by this endorsement is an insured only to the extent you are held liable due to: (b) This insurance does not apply to "bodily injury" or "property damage" arising out of the sole negligence of such person or organization; (1) The ownership, maintenance or use of that part of premises you own, rent, lease or occupy, subject to the following additional provisions: (a) This insurance does not apply to any "occurrence" which takes place after you cease to be a tenant in any premises leased to or rented to you; (4) Permits issued by any state or political subdivision with respect to operations performed by you or on your behalf, subject to the following additional provision: This insurance does not apply to "bodily injury," "property damage," or "personal and advertising injury" arising out of operations performed for the state or municipality. Includes Copyrighted Material of Insurance Services Office, Inc., with its permission. Copyright, Insurance Services, 2001 CG 76 35 02 07 Page 1 of 1 Saleco and the Saleco logo are registered trademarks of Safeco Corporation EP C-AG-13-PRINT001-2439-0041-N C. The insurance with respect to any architect, engineer, or surveyor added as an insured by this endorsement does not apply to "bodily injury," "property damage," or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services by or for you, including: (1) The preparing, approving, or failing to prepare or approve maps, drawings, opinions, reports, surveys, change orders, designs or specifications; and (2) Supervisory, inspection or engineering services. d. This insurance does not apply to "bodily injury" or "property damage" included within the "products-completed operations hazard". A person's or organization's status as an insured under this endorsement ends when your operations for that insured are completed. No coverage will be provided if, in the absence of this endorsement, no liability would be imposed by law on you. Coverage shall be limited to the extent of your negligence or fault according to the applicable principles of comparative fault. NON-OWNED WATER CRAFT AND NON-OWNED AIRCRAFT LIABILITY Exclusion g. of COVERAGE A (Section I) is replaced by the following: g. "Bodily injury" or "property damage" arising out of the ownership, maintenance, use or entrustment to others of any aircraft, "auto" or watercraft owned or operated by or rented or loaned to any insured. Use includes operation and "loading or unloading" . This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage" involved the ownership, maintenance, use or entrustment to others of any aircraft, "auto" or watercraft that is owned or operated by or rented or loaned to any insured. This exclusion does not apply to: (1) A watercraft while ashore on premises you own or rent; (2) A watercraft you do not own that is: (a) Less than 52 feet long; and (b) Not being used to carry persons or property for a charge; (3) Parking an "auto" on, or on the ways next to, premises you own or rent, provided the "auto" is not owned by or rented or loaned to you or the insured; (4) Liability assumed under any "insured contract" for the ownership, maintenance or use of aircraft or watercraft; or (5) "Bodily injury" or "property damage' arising out of: (a) the operation of machinery or equipment that is attached to, or part of, a land vehicle that would qualify under the definition of "mobile equipment" if it were not subject to a compulsory or financial responsibility law or other motor vehicle insurance law in the state where it is licensed or principally garaged; or (b) the operation of any of the machinery or equipment listed in Paragraph f.(2) or f.(3) of the definition of "mobile equipment" . (6) An aircraft you do not own provided it is not operated by any insured. TENANTS' PROPERTY DAMAGE LIABILITY When a Damage To Premises Rented To You Limit is shown in the Declarations, Exclusion j. of Coverage A, Section I is replaced by the following: j. Damage To Property "Property damage" to: (1) Property you own, rent, or occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; Page 2 of 2 C-AG-13-PRINT001-2439-0042-N (2) Premises you sell, give away or abandon, if the "property damage" arises out of any part of those premises; (3) Property loaned to you; (4) Personal property in the care, custody or control of the insured; (5) That particular part of real property on which you or any contractors or subcontractors working directly or indirectly on your behalf are performing operations, if the "property damage" arises out of those operations, or (6) That particular part of any property that must be restored, repaired or replaced because "your work" was incorrectly performed on it. Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire) to premises, including the contents of such premises, rented to you. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III - Limits Of Insurance. Paragraph (2) of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. Paragraphs (3), (4), (5) and (6) of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraph (6) of this exclusion does not apply to "property damage" included in the "products-completed operations hazard". Paragraph 6. of LIMITS OF INSURANCE (Section III) is replaced by the following: 6. Subject to 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to anyone premises, while rented to you, or in the case of damage by fire, while rented to you or temporarily occupied by you with permission of the owner. The Damage To Premises Rented To You limit is the higher of the Each Occurrence Limit shown in the Declarations or the amount shown in the Declarations as Damage To Premises Rented To You Limit. CG 76 35 02 07 WHO IS AN INSURED - MANAGERS The following is added to Paragraph 2.a. of WHO IS AN INSURED (Section II): Paragraph (1) does not apply to executive officers, or to managers at the supervisory level or above. SUPPLEMENTARY PAYMENTS - COVERAGES A AND B - BAIL BONDS - TIME OFF FROM WORK Paragraph 1.b. of SUPPLEMENTARY PAYMENTS - COVERAGES A AND B is replaced by the following: b. Up to $3,000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. Paragraph 1.d. of SUPPLEMENTARY PAYMENTS - COVERAGES A AND B is replaced by the following: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suite", including actual loss of earnings up to $500 a day because of time off from work. EMPLOYEES AS INSUREDS - HEALTH CARE SERVICES Provision 2.a.(1)(d) of WHO IS AN INSURED (Section II) is deleted, unless excluded by separate endorsement. EXTENDED COVERAGE FOR NEWLY ACQUIRED ORGANIZATIONS Provision 3.a. of WHO IS AN INSURED (Section II) is replaced by the following: a. Coverage under this provision is afforded only until the end of the policy period. EXTENDED "PROPERTY DAMAGE" Exclusion a. of COVERAGE A. (Section I) is replaced by the following: a. "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. EXTENDED DEFINITION OF BODILY INJURY Page 3 of 3 EP C-AG-13-PRINTOOl-2439-0043-N "r I Paragraph 3. of DEFINITIONS (Section V) is replaced by the following: 3. "Bodily injury" means bodily injury, sickness or disease sustained by a person, including mental anguish or death resulting from any of these at any time. TRANSFER OF RIGHTS OF RECOVERY The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of COMMERCIAL GENERAL LIABILITY CONDITIONS (Section IV): We waive any rights of recovery we may have against any person or organization because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-completed operations hazard". This waiver applies only to a person or organization for whom you are required by written contract, agreement or permit to waive these rights of recovery. AGGREGATE LIMITS OF INSURANCE - PER LOCATION For all sums which the insured becomes legally obligated to pay as damages caused by "occurrences" under COVERAGE A (Section I), which can be attributed only to operations at a single "location": Paragraphs 2.a. and 2.b. of Limits of Insurance (Section III) apply separately to each of your "locations" owned by or rented to you. "Location" means premises involving the same or connecting lots, or premises whose connections is interrupted only by a street, roadway, waterway, or right-of-way of a railroad. 10. INCREASED MEDICAL EXPENSE LIMIT The medical expense limit is amended to $10,000. KNOWLEDGE OF OCCURRENCE The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of COMMERCIAL GENERAL LIABILITY CONDITIONS (Section IV): Knowledge of an "occurrence," claim or "suit" by your agent, servant or employee shall not in itself constitute knowledge of the named insured unless an officer of the named insured has received such notice from the agent, servant or employee. UNINTENTIONAL FAILURE TO DISCLOSE ALL HAZARDS The following is added to Paragraph 6. Representations of COMMERCIAL GENERAL LIABILITY CONDITIONS (Section IV): If you unintentionally fail to disclose any hazards existing at the inception date of your policy, we will not deny coverage under this Coverage Form because of such failure. However, this provision does not affect our right to collect additional premium or exercise our right of cancellation or non-renewal. LIBERALIZATION CLAUSE The following paragraph is added to COMMERCIAL GENERAL LIABILITY CONDITIONS (Section IV): 10. If a revision to this Coverage Part, which would provide more coverage with no additional premium, becomes effective during the policy period in the state shown in the Declarations, your policy will automatically provide this additional coverage on the effective date of the revision. Page 4 of 4 C-AG-13-PRINT001-2439-0044-N Gi I '( HECORDER Page 1 / 1 r~' CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 DATE 4/8/2008 PO NUMBER 08213 VENDOR: 013128 ROCKY MOUNTAIN CONSTRUCTION PO BOX 7489 KLAMATH FALLS, OR 97602 SHIP TO: Ashland Street Department (541) 488-5313 90 N. MOUNTAIN ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: Speciallnst: Req. No.: Dept.: PUBLIC WORKS Contact: John Peterson Confirming? No Quantity Unit Description Unit Price Ext. Price THIS IS A REVISED PURCHASE ORDER Asphalt CrushinQ - Asphalt is located 22,500.00 at Glenview Street asphalt pit. Finished product is required to be a diameter of 1 inch or smaller (similar to 1" minus rock). $5.00 per ton Not to exceed 4500 tons @ $5.00 per ton for a total of $22,500.00 Contract for Goods and Services Date of aQreement 04/0212008 BeQinninQ date 04/14/2008 Completion date 06/27/2008 Insurance required/On file SUBTOTAL 22.500.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2028 TOTAL I 22,500.00 ASHLAND, OR 97520 Account Number Project Number Amount Account Number Project Number Amount E 260.08.12.00.60240< 22 500.00 I " ~ ~~ed:g~~ VENDOR COPY CITY OF ASHLAND REQUISITION FORM Date of Request: 04/01/2008 THIS REQUEST IS A: o Change Order(existing PO # Required Date of Delivery/Service: Before June 27 Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name Ro~ky MOllnti~n,r.on~trlldion I I r. POBox 74R9, KI;:Jmath F;:JII~J OrAgon, 97R02 541-882-8377 Jamie Jackson SOLICITATION PROCESS Small Procurement o Less than $5,000 o 9.L!9~l["- .."~/~ / o Sole Source o Written findings attached o Quote or Pro sal attached Cooperative Procurement o State of OR/WA contract o Other govemment agency contract o Copy of contract attached o Contract # 181 Inter diate Procurement (3) Written Quotes (Copies attached) I ~~0-'&~) /<-r f? ad'i/...Lrk~L c2 ~.<" < ~ Description of SERVICES c2~r t:; ~/ ~ cZr//( ~ A -c A~) ,8L~~" RI/~/v8, ~~; t'c. ~ ;r7?1- e ~ (c_c/ ,'",,'').. 6../:2 '7/c 6 ( r: ~ Per attached PROPOSAL o Reauest for ProDOsal (Copies on file) o Special I Exempt o Written findings attached o Quote or Pro sal attached o Emeraencv o Written findings attached o Quote or Pro sal attached Total Cost ) $ ~9-f Item # Quantity Unit Description of MATERIALS Unit Price Total Cost ~ Per attached QUOTE ...~,~ Project Number - - $ - - - - - - - - Account Number 260 -08 -12 -00 - 602400 * Items and services must be charged to the appropriate account numbers for the financials to reflect the actual expenditures accurately, By signing this requisition form, I certify that the information provided above meets the City of Ashland public contracting requirements, and the documentation c~n_ be provided upon ~ Employee Signature: ~~~ SupervlsorlDept. Head Si9natu~ c.. t.QQ,..:,. G: FinanceIProcedure\APIFormsl040108 AC Crushing,doc Updated on: 412/2008 "r I CITY OF ASHLAND REQUEST FOR QUOTATIONS Asphalt located at the Glenview Street asphalt pit. Finished product should be crushed to a diameter of 1 inch or smaller. Water will be supplied by the City of Ashland Street Department. Please indicate your quotation for each of the following items as indicated below. Item Deseri tion Unit Unit Price Amount No. 1 As halt Crush in 4,500 Tons 0<> PLEASE RETURN QUOTE BY: 9:00 AM Fridav. March 28. 2008 Date: 3-j()-D8 ~~~ S gnature J tn., e. -Ja..cKSc::-.,y,,\ Address: -P.Q.Boy- '1Y3Q ~nntecl Name k \8 yY\:J-H.-.. '""F""o.-\ b) (~ 0[1/p()2- Cf;ee n e-I( a \ M-c\..Y\::lJ ~ '~C.K't l'1\()\lr1falt1 CfY\~tnJ[~ , pany I ?-L\-115 Phone: Q3\ .~7- '~311 By: Street Division Tel; 541/488-5313 _ ~ AshIa20 E'ndMainOrStreet Fax: 541/552.2329 C"A . egon 97520 TTY: 8OOn35-2900 ..' www.ashlancLor.us G;\pub-wI1(s\eng\dept-admin\ENGlNEER\PROJECn2008\2008 Asphalt Crushing RFQ for Street Dept 2 OS,doc 'I' I CITY OF ASHLAND REQUEST FOR QUOTATIONS Asphalt located at the Glenview Street asphalt pit. Finished product should be crusl.ed to a diameter of 1 inch or smaller. Water will be supplied by the City of Ashland Street Department. Please indicate your quotation for each of the followins items as indicated below. Item Descri tion Quantity Unit Unit Price Amount NO.1 As halt Crushin PLEASE RETURN QUOTE BY: 9:00 AM Friday. r/1arch 28. 2008 Date: ;I:::#U~~ 19 ature 1J:~:d:/J1 a lAMs Address Ie ~f fAcv? 5 i'/iu: 5"A /~J) 7;J~. ompany Phone: ~;'~rfM:trm, 975CJ:;L By: f!J 4/) ~~ 4- L./.:j ~ tJ Street Division 20 E. Main Street Ashland. Oregon 97520 www.ashland.or.us G:\pub-wrks\engldept-admin\ENGINEER\PROJECT\2008\2008 Asphalt Crushing RFQ for Street Dept 2 08.doc Tel: 541/488-5313 Fax: 541/552-2329 TTY: 800/735-2900 r~'