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HomeMy WebLinkAboutFPL and Associates, Inc. - 2018-10-01City of Huntington Beach File #: 18-353 MEETING DATE: 10/1/2018 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Travis K. Hopkins, PE, Director of Public Works Subject: Approve and authorize execution of Professional Services Contracts for On Call Transportation Engineering Services with Albert Grover & Associates, ADVANTEC Consulting Engineers, Inc., and FPL and Associates, Inc., each in an amount not to exceed $300,000 Statement of Issue: The Public Works Department requires on call transportation engineering services to support and supplement staff for the design of capital improvement projects which are identified in the annual capital improvement program. Financial Impact: The City's adopted FY 2018/19 Capital Improvement Programs (CIP) Budget totals $24.7 million for approved projects citywide. Each approved CIP project has a budget containing sufficient funding for design, environmental, engineering, construction, project management and other required costs. The three (3) recommended transportation engineering service contracts have a total maximum value of $900,000 over the next three years, and individual tasks will be funded on an as -needed basis within each project's individual CIP budget. As such, no additional funding is required by this action. Recommended Action: [1;A) Approve and authorize the Mayor and City Clerk to execute a $300,000 "Professional Services Contract Between the City of Huntington Beach' and Albert Grover & Associates, Inc. for On Call Transportation and Engineering Services;" and, '4C.0— � (� I'B) Approve and authorize the Mayor and City Clerk to execute a $300,000 "Professional Services Contract Between the City of Huntington Beach and ADVANTEC Consulting Engineers, Inc. for On Call Transportation and Engineering Services;" and, 4'e—Q, C} Approve and authorize the Mayor and City Clerk to execute a $300,000 "Professi not al-Sepaic Contract Between the City of Huntington Beach and FPL and Associates, Inc. for On Call Transportation and Engineering Services." Do not authorize the contracts and direct staff with an alternate action. Budgeted Capital Projects City of Huntington Beach Page 1 of 3 %0 Printed on 9/26/2018 powered by Legista,711 File #: 18-353 MEETING DATE: 10/1/2018 could be delayed until new contracts are approved. Analysis: On November 28, 2017, the City advertised a Request for Qualifications (RFQ) for On -Call Engineering and Professional Consulting Services. Proposals were requested and submitted in compliance with Chapter.3.03 of the Huntington Beach Municipal Code.. Eleven (11) proposals were received for transportation engineering services. In accordance with qualifications based selection procurement per the Federal "Brooks Act," State SB 419, and the City of Huntington Beach Municipal Code Section 3.03 "Professional Services," the Public Works Department established a review board. Proposals were evaluated and ranked by a three (3) member panel review team established by the Public Works Department. The reviewers were a Principal Civil Engineer, a Senior Civil Engineer, and a Public Works Contract Administrator. After conducting the entire evaluation process, including negotiating for competitive rates, the top three (3) firms were selected, and they are Albert Grover & Associates, ADVANTEC Consulting Engineers, Inc., and FPL and Associates, Inc. Retaining three firms provides an opportunity for competitive proposals on individual projects from qualified on -call consultants and provides a broader range of technical expertise. A summary of evaluation sheets for the top (3) firms, and the fourth (4th) firm not selected are shown in Attachment 4. The contracts recommended in this Request for Council Action (RCA) are to support staff for transportation engineering. These services have historically been utilized to supplement City staff to meet annual CIP goals, as an extension of staff and/or to provide required expertise for unique projects or studies. It is anticipated that these services will be required based on past years. Each project is evaluated on a case -by -case basis to determine if these as -needed contract services are necessary and whether appropriate funds have been budgeted in the applicable fiscal year. The City's Capital Improvement Program (CIP) Fiscal Year 2018/19 CIP totals $24.7 million in new projects. Typical design and construction support costs from use of consultants on a CIP project can vary between ten (10) to twenty (20) percent of total costs for a CIP project. Therefore, it is practical to conservatively estimate minimum annual consultant costs would be approximately $2.4 million to the City for total CIP projects or $6 million within the next three (3) years. Transportation engineering services are typically required for signal improvements, signing and striping, street lighting, and signal synchronization related CIP projects. Therefore, these consultants were selected to meet projected workload over the next three years with a total contract limit of $900,000. This agenda item does not require Public Works Commission action. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain infrastructure City of Huntington Beach Page 2 of 3 Printed on 9/26/2018 71 powered by LegistarT" File #: 18-353 MEETING DATE: 10/1/2018 Attachment(s): 1. Professional Services Contract between the City of Huntington Beach and Albert Grover & Associates for On Call Transportation Engineering Services 2. Professional Services Contract between the City of Huntington Beach and ADVANTEC Consulting Engineers, Inc. for On Call Transportation Engineering Services 3. Professional Services Contract. between the City of Huntington Beach and FPL and Associates, Inc. for On Call Transportation Engineering Services 4. Professional Service Award Analysis for Albert Grover & Associates, ADVANTEC Consulting Engineers, Inc., FPL and Associates, Inc., and Vendor #4 City of Huntington Beach Page 3 of 3 72 Printed on 9/26/2018 powered by LegistarTI PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND FPL & ASSOCIATES, INC. FOR ON CALL TRANSPORTATION AND ENGINEERING SERVICES THIS AGREEMENT ("Agreement") is made and entered into by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY," and FPL & Associates, Inc., a California corporation hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to provide on call transporation and engineering services; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform these services, 8 NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONSULTANT hereby designates Fong -Ping Lee who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. agree/ surtnet/professional svcs mayor I of 11 10/12 3. TERM; TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence on October 1 , 2018' (the "Commencement Date"). This Agreement shall automatically terminate three (3) years from the Commencement Date, unless extended or sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than three (3) years from the Commencement Date. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. In the event the Commencement Date precedes the Effective Date, CONSULTANT shall be bound by all terms and conditions as provided herein. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit "B," which is attached hereto and incorporated by reference into this Agreement, a fee, including all costs and expenses, not to exceed Three Hundred Thousand Dollars ($300,000). 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A" or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "B." agree/ surfnet/professional svcs mayor 2 of 11 10/12 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it sees fit. 8. IIOLD HARMLESS CONSULTANT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's subcontractors, if any) negligent (or alleged negligent) performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONSULTANT will conduct all defense at its sole cost and expense and CITY shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONSULTANT. 9. PROFESSIONAL LIABILITY INSURANCE CONSULTANT shall obtain and furnish to CITY a professional liability insurance policy covering the work performed by it hereunder. This policy shall provide coverage for CONSULTANT's professional liability in an amount not less than One Million Dollars agree/ surfnet/professional Svcs mayor J of I I 10/12 ($1,000,000.00) per occurrence and in the aggregate. The above -mentioned insurance shall not contain a self -insured retention without the express written consent of CITY; however an insurance policy "deductible" of Ten Thousand Dollars ($10,000.00) or less is permitted. A claims -made policy shall be acceptable if the policy further provides that: A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). B. CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims. CONSULTANT will make every effort to maintain similar insurance during the required extended period of coverage following PROJECT completion. If insurance is terminated for any reason, CONSULTANT agrees to purchase an extended reporting provision of at least two (2) years to report claims arising from work performed in connection with this Agreement. If CONSULTANT fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the CITY with required proof that insurance has been procured and is in force and paid for, the CITY shall have the right, at the CITY's election, to forthwith terminate this Agreement. Such termination shall not effect Consultant's right to be paid for its time and materials expended prior to notification of termination. CONSULTANT waives the right to receive compensation and agrees to indemnify the CITY for any work performed prior to approval of insurance by the CITY. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: agree/ surfnet/professional sves mayor 4 of 11 10/12 A. provide the name and policy number of each carrier and policy; B. state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage shall not derogate from CONSULTANT's defense, hold harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY. CONSULTANT shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete. Any termination of this Agreement by CITY shall agree/ surfnet/professional sves mayor 5 of 11 10/12 be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become its property and shall be promptly delivered to it by CONSULTANT. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 14. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 15. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates or agree/ surfnet/professional sves mayor 6 of 11 10/12 other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail -return receipt requested: TO CITY: City of Huntington Beach ATTN: Bill Janusz 2000 Main Street Huntington Beach, CA 92648 17. CONSENT TO CONSULTANT: FPL & Associates, Inc. ATTN: Fong -Ping Lee 30 Corporate Park, Suite 401 Irvine, CA 92606 949-252-1688 When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining agree/ surfnet/professional svcs mayor 7 of 11 10/12 covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 21. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONSULTANT understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for agree/ surfnet/professional sves mayor 8 of 11 10/12 CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the nonprevailing party. 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27. SIGNATORIES Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify CITY fully for any injuries or damages to CITY in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. 28. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this agree/ surtnet/professional sves mayor 9 of 11 10/12 Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. 29. EFFECTIVE DATE This Agreement shall be effective on the date of its approval by the City Council. This Agreement shall expire when terminated as provided herein. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers. agree/ surfnet/professional svcs mayor 10 of 11 10/12 CONSULTANT, FPL & Associates, Inc. COMPANY NAME A California Corporation By: h - pill ee print name ITS: (circle one) Chairman/ eR i Vice President CITY OF HUNTINGTON BEACH, a municipal corporation of th State of Californian _ _ ;)A ity Clerk /o- 8 dr IkND INITIATED AND APPROVED: By .rector of Public orks %r e rin name ITS: (circle on ecret Chief Financial Officer/Asst. Secretary -Treasurer REVIE D APPROVED: ity anager APPROVED AS Attorney 1 I of l l EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) CONSULTANT shall provide consulting services on an'as-needed' basis for projects to be determined during the term of the agreement. During the term of the agreement, CITY may elect to solicit proposals from CONSULTANT. CITY shall issue task order for each project based upon the scope of services, work schedule, and fee proposal submitted to CITY for its review and approval. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: CONSULTANT'S duties and responsibilities shall be per CONSULTANT'S Statement of Qualification (Exhibit A), consistent with the City of Huntington Beach Request for Qualifications for On Call Transportation and Engineering Services. Upon award, and the contract period, if CONSULTANT chooses to assign different personnel to the project, CONSULTANT must submit the names and qualifications of these staff to CITY for approval before commencing work. CONSULTANT shall comply with all Local Assistance Procedures Manual (LAPM), the Caltrans Construction Manual, the Federal Highway Administration requirements, and Caltrans A&E Sample Contract Language known as Exhibit 10-R, which includes, Caltrans Consultant Proposal DBE Commitment known as Exhibit 10-01 and/or 10-02, and Caltrans Disclosure of Lobbying Activities known as 10-Q (Exhibit C). C. CITY'S DUTIES AND RESPONSIBILITIES: 1. Furnish scope of work request for each project. 2. Furnish construction plans and specifications to the CONSULTANT. D. WORK PROGRAM/PROJECT SCHEDULE: A project schedule will be developed for each project assigned by CITY. EXHIBIT A EXHIBIT "B" Payment Schedule (Hourly Payment) A. Hourly Rate CONSULTANT'S fees for such services shall be based upon the following hourly rate and cost schedule: B. Travel Charges for time during travel are not reimbursable. C. Billing All billing shall be done monthly in fifteen (15) minute increments and matched to an appropriate breakdown of the time that was taken to perform that work and who performed it. 2. Each month's bill should include a total to date. That total should provide, at a glance, the total fees and costs incurred to date for the project. 3. A copy of memoranda, letters, reports, calculations and other documentation prepared by CONSULTANT may be required to be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 4. CONSULTANT shall submit to CITY an invoice for each monthly payment due. Such invoice shall: A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non -approval and the schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. 1 Exhibit B 5. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. 2 Exhibit B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND FPL & ASSOCIATES, INC. FOR ON CALL TRANSPORTATION AND ENGINEERING SERVICES Table of Contents Scope of Services CityStaff Assistance................................................................................................2 Term; Time of Performance.....................................................................................2 Compensation..........................................................................................................2 ExtraWork...............................................................................................................2 Methodof Payment..................................................................................................3 Disposition of Plans, Estimates and Other Documents...........................................3 HoldHarmless.........................................................................................................3 Professional Liability Insurance.............................................................................4 Certificate of Insurance............................................................................................5 Independent Contractor............................................................................................6 Termination of Agreement.......................................................................................6 Assignment and Delegation......................................................................................6 Copyrights/Patents...................................................................................................7 City Employees and Officials..................................................................................7 Notices.........................................................................................7 Consent....................................................................................................................8 Modification.............................................................................................................8 SectionHeadings.....................................................................................................8 Interpretation of this Agreement..............................................................................8 DuplicateOriginal....................................................................................................9 Immigration...............................................................................................................9 Legal Services Subcontracting Prohibited................................................................9 Attorney's Fees..........................................................................................................10 Survival.....................................................................................................................10 GoverningLaw.........................................................................................................10 Signatories.................................................................................................................10 Entirety......................................................................................................................10 EffectiveDate.................................................................................I 1 DATE [MM1DD, YYY) �! CERTIFICATE OF LIABILITY INSURANCE 8I29I2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Dawn Ste hens-Wri ht Wood Gutmann & Bogart Insurance Brokers PHOkC,NENo, .xt); 714-824-8348 �1FAX No): 714-573-1770 License #0679263 E-MAIL 15901 Red Hill Ave., Suite 100 ADDRESS:dawn@wgbib.com Tustin CA92i80 NAIrA INSURER A: Ohio Security nsurance Co 24082 INSURED F;1:AS-1 INSURER B : American Fire and Casualty Co 24066 FPL and Associates, Inc. 30 Corporate Park, Ste 401 INSURER C: Lloyds of London 85202 Irvine CA 92606 INSURER D: INSURER E INSURER F : ChVFRAr;FS CFRTIFICATF Nt1MRFR! 1!3913R7RR4 REVISION NUMBER - THIS )S TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTVOTH STAN DING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCEINSID ADDL SUBR WVD.POLICY NUMBER , IPOLICY EFF MM/DD/YYYY I POLICY EXP MMIDDfYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY i 9KS5709`393 1/12i2018 1/122019 EACH OCCURRENCE S 1,GOg000 � CLAIMS -MADE L�.J OCCUR s DAMAGE TO RENTED PREMISES (Ea nceurrence) $50G,000 MED EXP ;Any one person) , ! $ 15.000 I PERSONAL & ADV INJURY I S 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: I $ 2.00'J CY30 GENERAL AGGREGATE 1 Po, ICY JE T X (LOC ( PRODUCTS - COMPIOP AGG S2.000,000 —.__._—...�_._._ i + OTHER i I A AUTOMOBILE LIABILITY `- ANY AUTO BAS57091393 11122018 1/12/2019 COMBINED SINGt.E LIMIT tEa accdent _ _ BODILY INJURY (Per person) I 5 1 00 L?00 S ALL OWNED SCHEDULED I AUTOS AUTOS BODILY INJURY (Per accdent) S PROPERTY DAMAGE Per accident) �( S NON -OWNED X HIRE AUTOS I X AUTOS I5 -- I ( 8 Xti UMBRELLA LIAB OCCUR ESA57091393 1P212018 1/122019 EACH OCCURRENCE I S20GG,0W EXCESS LU18 CLAIMS -MADE AGGREGATE I $�2.000,00_0 DEC I ! RETENTION $ _ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN XVIS55593169 91112018 j 9/112019 S ATUTE ER r _ ANY PROPRIETORlPARTNER/EXECUTIVE j E.L_ EACH ACCI DENT a1,00_^,030 OFFICERWEMBER EXCLUDED: ❑ N f A —_— ._.�.__ E.L. DISEASE - EA, EMPLOYE _�.. $ 1 OOG,G00 (Mandatory in NH) (My DESCRIPTION OF OPERATIONS belcv: t I $ 1,O0G,00G E,L. DISEASE -POLICY L.I PAiT C Professional Liability ANE162533318 911120.8 9/12019 $500G,000Aggregate Clams Made Incl Pers 8 Advertising Injury I 1 $5,000,000 Each Claim Retro Dare: 9/112001 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES IACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER VESTING' APPROVED AS TOThe City of Huntington Beach, its officers, elected or appointed officials, employees agents, and volunteers KAM BY y MICHAEL E. GATES ,11Z11 CITY ATTORNEY CITY OF HUNTINGTON BEACH CERTIFICATE HOLDER CANCELLATION City of Huntington Beach 2000 Main Street Huntington Beach CA 92648 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE @ 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD City of Huntington Beach 2000 Main Street ® Huntington Beach, CA 92648 (714) 536-5227 o www.huntingtonbeachea.gov Office of the City Clerk Robin Estanislau, City Clerk October 8, 2018 FPL & Associates, Inc. Attn: Fong -Ping Lee 30 Corporate Park, Suite 401 Irvine, CA 92606 Dear Mr. Lee: Enclosed is a copy of the fully executed "Professional Services Contract between the City of Huntington Beach and FPL & Associates, Inc. for On Call Transportation and Engineering Services." Sincerely, Robin Estanislau, CIVIC City Clerk RE:ds Enclosure Sister Cities. Anjo, Japan ♦ Waitakere, New Zealand Statement of Qualifications for On -Call Transportation Engineering Services k A, Am PREPARED 'qM JANUARY 11, 2018 -iii{jt�l'+{� .rc., S Jl _ z. PREPARED BY: FPL ind Associates it e 30 CORPORATE PARK, SUITE 401, IRVINE, CA 92606 (949)252-1688 The above map reflects areas where FPL has performed work either for or in the City of Huntington Beach. FPL and Associates, Inc. • Statement of Qualifications for On -Call Transportation Engineering Services Table of Contents A. Cover Letter B. Vendor Application Form C. Pre -Qualification Form D. Firm Qualifications a. Summary of Capabilities......................................................................................1 b. Key Personnel........................................................................................................2 c. Public Agency References...................................................................................2 d. Synopsis of Proposal............................................................................................6 e. Resumes....................................................................................(see Appendix A) E. Staffing a. Organization Chart...............................................................................................7 F. Understanding & Methodology a. Understanding of the City....................................................................................8 b. Objectives to be Accomplished...........................................................................8 • c. Capability of Developing Innovative or Advanced Techniques .:...:.::............9 d. Solutions to Similar Projects........................................................ 9 e. Detailed Descriptions of Efforts FPL will take to Achieve City Satisfaction ........ 10 f. Familiarity with State and Federal Procedures...............................................10 g. Financial Responsibility......................................................................................10 h. Technical Ability..................................................................................................11 Appendix A: Resumes Appendix B: Forms 10-01, 10-02, and 10-Q Cost Proposal/ Rate Sheet (see separate sealed envelope) E FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services • January 11, 2018 City of Huntington Beach - City Clerk's Office, 2nd Floor ATTN: Jim Slobojan, Fiscal Services Division 2000 Main Street Huntington Beach, California 92648 RE: On -Call Transportation Engineering Services in response to Request for Qualifications (RFQ) released November 28, 2017 Dear Mr. Slobojan: FPL and Associates, Inc. (FPL), a local, small, (U)DBE firm, is pleased to submit this proposal to provide "On -Call" Transportation Engineering Services for the City of Huntington Beach. The FPL Team is ready and eager to continue to support the City in achieving on -time, on -budget project delivery under this important program. Significant City of Huntington Beach "On -Call" Experience: Since 2006, for the City, FPL has been responsible for the design of nine (9) traffic signals (modifications and new), signing and striping for at least sixteen (16) street segments (including bike lanes), and street lighting for almost one dozen street segments (including converting 5KV series street lighting systems to 240V along six roadways including Pacific Coast • Highway (PCH)). In addition, FPL has prepared a citywide Left Turn Phasing Study of 47 intersections, as well as a Feasibility Study for enhancing the capacity of the intersection of PCH and Warner Avenue. Most recently, FPL has been supporting the City with E-76 documentation for federally funded safety projects. Extensive Overall "On -Call" Experience: Below are sample projects for some other local agencies in Orange and Los Angeles Counties for which FPL currently provides "on -call" engineering services: City of - Edinger Avenue Bridge Traffic Control: staff augmentation / plan review Huntington - 111h Street: street lighting Beach - 171h Street / Utica Avenue / Main Street & Bola Chica Street I Pearce Drive: left turn phasing traffic signal modification and new traffic signal. respectively - Gothard Street / Slater Avenue: left turn phasing traffic signal modification and interconnect City of Irvine I - Warner Avenue / Paseo We left turn phasing traffic signal modification City of - Tustin Street / Chapman Avenue: traffic signal modification for right turn lane improvements Orange - Tustin Street / Katella Avenue: traffic signal modification for right turn lane improvements Caltrans - SR-39 (Beach Boulevard) between Atlanta Avenue in Huntington Beach and Cypress Street in La District 12 Habra: ADA safety project - SR-90 between Beach Boulevard in La Habra and Rose Drive in Placentia: ADA safety project - SR-74 (Ortega Highway) between 1-5 and SR-74: ADA safety project • - SR-133 between El Toro Road and SR-241 in Laguna Beach, Irvine, and unincorporated County of Orange: MGBR replacement safety project C J 17J 0 FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services Sample Transportation Engineering • Projects in the Last 5 Years Within O•• and Los Angeles• • •• POLB - Pavement Rehabilitation of Edison Avenue and Lugger Way: worksite traffic control METRO - Rail to Rail: traffic signals, street lighting, signing and striping, and civil engineering improvements for 20+ intersections LAWA - Sepulveda Boulevard / Imperial Highway: traffic signal design for joint Caltrans D7 and City of El Segundo review - Arbor Vitae Street / Aviation Boulevard: traffic signal, signing and striping, and street lighting for joint City of Los Angeles and City of Inglewood review LAUSD - South Region High School #9, South Gate: traffic and pedestrian safety mitigation report City of Los - Venice Dual Force Main: traffic signals, signing and striping, worksite traffic control, street lighting for Angeles sewer line installation - Temescal Canyon Park Stormwater Best Management Practice: worksite traffic control installation - State Street Bridge Widening Over SCRRA: traffic signals, signing and striping, worksite traffic control - Soto Street Bridge Widening Over Valley Boulevard: traffic signals, signing and striping, street lighting, worksite traffic control - 111 Street Bridge Over Glendale Boulevard Improvements: signing and striping, worksite traffic control Trusted Leadership: Mr. Alex Zupanski, P.E., T.E. will serve as Project Manager for all assignments. Alex is a transportation engineering specialist with over 24 years of experience delivering projects throughout Southern California, including numerous projects for City of Huntington Beach projects, as well as a variety of "on -call' projects for agencies such as Caltrans District 12 and many other municipalities, including the Cities of Irvine and Los Angeles. Alex is especially skilled at managing projects with tight deadlines that are under the jurisdiction of multiple agencies. Mr. Fong -Ping Lee, P.E., T.E., founder and President of FPL, will serve as Principal -in -Charge and Traffic Studies Lead. The FPL Team appreciates the opportunity to submit this proposal, We hope you will agree that the FPL Team will bring ideal experience and unique knowledge to the program. Thank you for your time and consideration. Respectfully yours, FPL and Associates, Inc. Fong -Ping Lee, P.E., T.E. President & Principal -in -Charge & Traffic Studies Lead Alex Zupanski, P.E., T.E. Vice President — Traffic & Project Manager • • REQUEST FOR PROPOSAL VENDOR APPLICATION FORM TYPE OF APPLICANT: ❑ NEW F-_1 CURRENT VENDOR Legal Contractual Name of Corporation: Contact Person for Agreement: Fong -Ping Lee Corporate Mailing Address: 30 Corporate Park, Suite 401 FPL and Associates, Inc. City, State and Zip Code: Irvine, CA 92606 E-Mail Address: fplee@fplandassociates.com Phone: (949) 252-1688 Contact Person for Proposals: Fong -Ping Lee Title: President Business Telephone: (949) 252-1688 Fax: (949) 252-0088 E-Mail Address: fplee@fplandassociates.com Business Fax: (949) 252-0088 Is your business: (check one) ❑ NON PROFIT CORPORATION F-� FOR PROFIT CORPORATION Is your business: (check one) F CORPORATION ❑ LIMITED LIABILITY PARTNERSHIP ❑ INDIVIDUAL ❑ SOLE PROPRIETORSHIP ❑ PARTNERSHIP ❑ UNINCORPORATED ASSOCIATION 1 of 2 U L-1 Names & Titles of Corporate Board Members (Also list Names & Titles of persons with written authorization/resolution to sign contracts) Names Fong -Ping Lee Irene Lee Wyatt Title President Secretary of the Board of Directors Federal Tax Identification Number: 33-032320 Phone (949) 252-1688 (949) 252-1688 City of Huntington Beach Business License Number: A26853 (If none, you must obtain a Huntington Beach Business License upon award of contract.) City of Huntington Beach Business License Expiration Date: 4/30/20 1 8 of C, LJ EXHIBIT A: PRE -QUALIFICATION FORM ON -CALL TRANSPORTATION ENGINEERING SERVICES SERVICE CATEGORY PROPOSING? Y/N (circle) A. Transportation Engineering Yes No _ (Initial) Consultant is willing to execute the sample Agreement as drafted, including any other potentially more restrictive terms and conditions as outlined in Caltrans' LAPM. Exhibit 10-R (See Appendix B). Consultant is aware the actual Agreement "MAY" differ due to Caltrans requirement. (Initial) Consultant is able to provide the insurance as required, including any other potentially more restrictive terms and conditions as outlined in Caltrans' LAPM, Exhibit 10-R (See Appendix B & C). Firm Name: FPL and Associates, Inc. Firm Address: 30 Corporate Park, Suite 401, Irvine CA 92606 Signature: Date: 1 /11 /2018 0 C -I FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services Firm Qualifications Summary of Capabilities FPLFPL and Associates, Inc. (FPL) was established in 1988 by former City of Irvine staffer, Fong -Ping Lee, P.E., T.E. and has since been providing "on -call" transportation engineering services. Since 2006, FPL has provided "on -call" transportation engineering services for the City of Huntington Beach, including traffic signal, interconnect, signing and striping, and street lighting design; as well as traffic studies. Overall, FPL has extensive "on -call" experience, including with the Cities of Irvine, Mission Viejo, Santa Ana, and Los Angeles; Caltrans (District 7 and 12); County of Los Angeles; Port of Long Beach; Los Angeles Unified School District; L.A. METRO; and the United States Air Force. FPL's transportation engineering experience includes well over S00 traffic signals and more than 100 miles of signing, striping, and lighting throughout Southern California; and approximately 100 state route and interstate corridor and ramp improvements (reviewed and approved by Caltrans). As a certified disadvantaged business enterprise (DBE) that has participated in numerous federally funded projects, FPL is familiar with a variety of federal and state requirements, and including Local Assistance Provisions Manual requirements. ✓ Traffic signal design, including new signals, signal modifications, and interconnect ✓ Signage design, including changeable message signs (CMS), roadside signs, and overhead signs ✓ Pavement delineation design ✓ Street and highway lighting design (including photometric calculations) ✓ Traffic Control & Staging Plan ✓ Intelligent Transportation System (ITS) design ✓ Technical specifications ✓ Construction cost estimates 1 ✓ Traffic studies ✓ SYNCHRO ✓ Signal timing and coordination ✓ Plan check ✓ CA MUTCD / ADA Compliance ✓ Geometric improvements (street widening/narrowing/realignment, intersection improvements) ✓ Caltrans PS&E ✓ Field verification ✓ Traffic calming design ✓ Attendance at public outreach events, City Council meetings, etc. FPL and Associates, Inc. . Statement of Qualifications for On -Call Transportation Engineering Services Key Personnel • Fong -Ping Lee Alex Zupanski 1 Principal -in -Charge Project Manager Quality Manager P.E., T.E. P.E., T.E. P.E., T.E. 34 Total Years 24 Total Years 46 Total Years 29 with FPL and Associates 13 with FPL and Associates 6 with FPL and Associates Ph.D.(1983) Civil (Transportation) Engineering, M.S. (1997) University of Texas, Austin Transportation Engineering M.S. (1974) California State University, Long Transportation Engineering M.S. (1976) Beach San Jose State University Transportation Planning National Taiwan University B.S. (1993) B.S. (1964) Civil Engineering Civil Engineering B.S. (1974) California State Polytechnic University of California, Berkeley Civil Engineering University, Pomona National Taiwan University • City of Huntington Beach "On- • City of Huntington Beach "On- • POLB "On -Call 2013 Port -Wide Call" Transportation Call" Transportation Slurry Seal Program Engineering Program Engineering Program • City of Irvine "On -Call" Warner • City of Los Angeles "On -call" • City of Irvine "On -Call" Warner Avenue / Jamboree Road Bridge Improvement Program, Avenue / Paseo Westpark Northbound On -Ramp Los Angeles Traffic Signal Modifications Intersection Improvements • LAUSD "On -Call" SRHS #9 • Caltrans District 12 "On -Call" • County of Angeles "On -Call" Traffic and Pedestrian Safety Traffic Electrical Design Grand Avenue Traffic Signal Mitigation Report • OCTA OC Streetcar Synchronization • City of Irvine "On -Call" Various . METRO 1-405 Sepulveda Pass • OCTA OC Streetcar Intersection Improvement Improvements, Los Angeles • OCTA SR-22 Design -Build Projects • SCRRA "On -Call" Los Angeles • OCTA West County Connectors • Caltrans District 12 "On -Call" County Grade Crossing Safety • METRO Foothill Gold Line Traffic Electrical Design Improvement Program, Covina Extension from Pasadena to • OCTA OC Streetcar and Baldwin Park Azusa isPublic Agency References L` City of Huntington Beach Mr. William F. Janusz, P.E., PTOE, Principal Civil Engineer (714)536-5431 wianusz@surfcity- hb.org • FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services City of Huntington Beach "On -Call" Transportation Engineering - For the City of Huntington Beach, FPL has been responsible for a variety of "on -call" transportation engineering projects, including: Traffic Signals: Yorktown Avenue and Windward a.. Lane (installation), Indianapolis Avenue and Titan Lane (installation), Hamilton Avenue and Newland Street (installation), Slater Avenue and Edwards Street (modification), Main Street and 17th Street / Utica Avenue (modification), Gothard Street and Slater Avenue (modification), Bolsa Chica Street and Pearce Drive (installation) Signing and Striping: Yorktown Avenue and Windward Lane, Indianapolis Avenue and Titan Lane, Hamilton Avenue and Newland Street, Graham Street — Edinger Avenue to Bolsa Avenue (bike lanes), Ward Street — Yorktown Avenue to Garfield Avenue, Yorktown Avenue — Main Street to Delaware Street, Yorktown Avenue — Brookhurst Street to Ward Street, Garfield Avenue — Bushard Street to Ward Street (coordinated with City of Fountain Valley), Slater Avenue — Graham Street to Goldenwest Street, Edwards Street — Slater Avenue to Warner Avenue (school crossing), Garfield Avenue — Newland Street to Magnolia Street, Gothard Street — Heil Avenue to Edinger Avenue, Magnolia Street — Atlanta Avenue to PCH, Magnolia Street — Warner Avenue to I- 405, Slater Avenue — Newland Street to Beach Boulevard, 1st Street — PCH to Orange/ Atlanta Avenue (Downtown), Huntington Street — Pacific View Avenue to Atlanta Avenue (Downtown), Pecan Avenue — Main Street to Lake Street (Downtown), Atlanta Avenue — 1st Street to Huntington Street (Downtown) Street Lighting: Orange Avenue - 2nd Street to 11th Street, 6th Street - Orange Avenue to Walnut Avenue, 7th Street - Palm Avenue to PCH, Palm Avenue - 7th Street to 17th Street, Olive Avenue - 1st Street to 17th Street, Main Street - 14th Street to Acacia Avenue, PCH - Main Street to 1st Street, Magnolia Street — PCH to canal (pedestrian lighting), 11"' Street Traffic Studies: PCH / Warner Avenue Intersection Capacity Enhancement Feasibility Study and Left Turn Phasing Study of 47 Intersections Interconnect / Communication: Yorktown Avenue and Windward Lane, Indianapolis Ave. and Titan Lane, Main Street and 17th Street / Utica Ave., Hamilton Ave. and Newland Street, Gothard Street Dates: 2006 - Ongoing Alex Zupanski — ✓ City of Project Manager Huntington Beach Fong -Ping Lee — ✓ "On -Call" Traffic Studies ✓ Traffic signals Lead ✓ Signing & striping Alex Eapen — ✓ Street lighting E-76 Support ✓ Traffic studies ✓ Traffic signal Alan Lee — interconnect/ Civil Engineer communication FPL and Associates, Inc. Services Statement of Qualifications for On -Call Transportation Engineering & DescriptionClient Project, including Reference City of Irvine City of Irvine "On -Call" Responsibilities Alex Zupanski - ✓ "On -Call" Warner Avenue/ Paseo Project Manager ✓ Municipal Mr. Darrell Westpark Traffic Signal _ transportation Hartman, P.E., Modifications - This capital Fong -Ping Lee- engineering Project Manager g improvement project, Principal in ✓Traffic signal located near a K-12 school, Charge modifications (949) 901-1753 increases safety by ✓ Signing and dhartman@ci.irvi implementing protected left turn phasing, as well as Mike Honda - striping ensures compliance with the American with Disabilities Design Engineer ✓Orange County ne.ca.us Act (ADA) and the California Manual on Uniform Traffic ✓ FPL was prime Control Devices (CA MUTCD). FPL proposed a number of ✓ Federally value engineering ideas which helped reduce the design cost of the project. funded project Dates: 2015 - 2017. City of Orange City of Orange Tustin Alex Zupanski - ✓ City of Orange Street at Chapman Project Manager ✓ Municipal Mr. Eduardo Avenue & Tustin transportation Lopez, P.E., Street at Katella - Fang -Ping Lee - engineering Associate Civil Avenue Traffic Signal +'. M Principal -in- ✓ Traffic signal Engineer Modifications -For Q Charge modifications these two ongoing traffic signal modification projects for ✓ Signing and (714) 744 5227 the City of Orange, FPL is designing traffic signal Huy Trinh - striping edlopez@cityofor modification plans that allow for right turn lane Design Engineer ✓Orange County anse.ore • improvements (the City is responsible for the geometric ✓ FPL is prime design). FPL has worked closely with City maintenance staff to understand the make and models of various equipment, including CCTV systems, GPS EVP systems, video detection systems, LED IISNS, LED luminaires so that improvements are made that will facilitate maintenance and operations. Dates: 2017 - Ongoing City of Los City of Los Angeles Venice Pumping Plant Dual Force Alex Zupanski - ✓ "On -Call" Angeles Main, Marina del Rey and Playa del Rey - During severe Project Manager ✓ Municipal wet weather, peak flows to the County of Los Angeles's transportation Mr. Fabio Arias, Venice Pumping Plant exceed the capacity of the only Fong -Ping Lee - engineering P. E force main carrying wastewater away from the plant. principal -in- ✓ Traffic control Transportation The resultant risk is that wastewater could spill onto City Charge ✓ Traffic signals Engineer of Los Angeles streets and surface waters. Thus, the City g y ✓Street lighting of Los Angeles is adding a second, larger 54" force main Henry Trinh - ✓ Traffic control (213) 485-5046 sewer to operate in tandem with the existing one, to be Design Engineer fabio.arias(dlacity installed using microtunnelling. FPL is responsible for the design of temporary traffic control plans, temporary and Huy Trinh - or restoration traffic signal plans, signing and striping plans, and street lighting plans. Design Engineer Dates: 2008, then project put on hold, resumed 2014 - 2016. 1r u • • • FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services City of Santa Ana OCTA OC Streetcar, Santa and Garden Grove — This project will link the Mr. Sean Thomas, Santa Ana Regional Project Manager Transportation Center o" to a new multimodal (714) 647-5655 hub at Harbor sthomas5@santa- ana.orR Boulevard/Westminster Avenue in Garden Grove and serve the historic downtown Santa Ana and Civil Center. It runs 4.15 miles in each direction along Santa Ana Boulevard, 4th Street, and the Pacific Electric right-of-way to Harbor Boulevard. For this multi -modal project, FPL is responsible for all traffic engineering design, including traffic signal, signing and striping, street lighting, and maintenance of traffic design. FPL's traffic engineering design has taken into account the streetcar users, motorists, bicyclists, and pedestrians that will share the aforementioned roadways. Specifically, FPL has worked closely with the City of Santa Ana on implementation of the City of Santa Ana Bikeway Master Plan. Dates: 2016 - Ongoing. City of Los County of Los Angeles "On -Call" Bridge Improvement Angeles Program, Los Angeles - FPL has performed "on -call" transportation engineering (traffic signals, signing, Mr. Diep Nguyen, striping, street lighting, traffic studies, traffic signal Street Lighting interconnect, traffic control) and civil engineering for Engineer the following: • Riverside Drive viaduct replacement over Los Angeles (213) 847-1441 River; diep.nguyen@laci • 1st Street viaduct widening t tV.org over Los Angeles River; • Tampa Avenue bridge widening over Los Angeles River, including solar - powered lighting plan for bike lane along river (SEE PHOTO); • Overland Avenue bridge widening over 1-10; • State Street bridge widening over SCRRA • Glendale -Hyperion Viaduct Complex Improvements; • La Tijera Boulevard bridge widening over 1-405; • Soto Street bridge widening over Valley Boulevard; • 1st Street over Glendale Boulevard improvements; • US-101 at Los Angeles Street/Main Street sidewalk art improvements construction support. Dates: 2002 - ongoing. 61 Alex Zupanski — Project Manager Fong -Ping Lee — Principal -in - Charge Huy Trinh — Design Engineer Bryan Jones (Alta) — Principal Engineer Alex Zupanski — Project Manager Fong -Ping Lee — Traffic Studies Lead/ Civil Lead Dick Ivy — Transportation Engineer Henry Trinh — Design Engineer Mike Honda — Design Engineer Huy Trinh — Design Engineer Alan Lee — Civil Engineer ✓ Municipal ✓ Transportation engineering Traffic signals ✓ Signing and striping ✓ Street lighting ✓ Traffic control ✓ Orange County ✓ Alta as subconsultant ✓ "On -Call" ✓ Municipal transportation engineering ✓ Traffic signals ✓ Signing & striping ✓ Street lighting ✓ Traffic studies ✓ Traffic signal interconnect ✓ Traffic control ✓ Construction engineering support ✓ Caltrans PS&E 0 • LJ FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services Synopsis of Proposal FPL, a CUCP-certified disadvantaged business enterprise (DBE, see certification to the right) founded in 1988, has been providing "on -call" transportation engineering services for the City of Huntington Beach since 2006. FPL has performed extensive traffic signal (new and modification), signing and striping, street lighting and interconnect design for the City, in addition to preparing multiple traffic studies, 0 1T.IFORNI I UNIFIED CERTIFICATION PROGRAM Dh.AD� 0,1 %GED RUSIN ESS ENTERPRISE C'ER'I'1 FICA'IL Yrt. aA01. VICIATls, IVl'. a _ including a study of 47 intersections in the City to determine prioritization for left turn ph asing improvements. Moreover, FPL has provided services for staff augmentation to assist with plan review and services to prepare E-76 documents for federally funded projects. Overall, FPL is very experienced with providing similar "on -call" transportation engineering services to a variety of municipalities and other public agencies throughout Southern California, particularly in Orange and Los Angeles Counties, including the Cities of Irvine, Orange, and Los Angeles, as well as Caltrans Districts 7 and 12, the San Pedro Bay Ports (POLA and POLE), and L.A. METRO. FPL's dual service offering of civil engineering and transportation engineering provides clients with the flexibility to do one - stop shopping for intersection improvements. Resumes (see Appendix A) t: "I've had the pleasure of working with FPL for over 10 years. Their tenacity for providing the best professional and technical services in the transportation and infrastructure fields far exceeds the engineering community. Any developer or agency, having FPL as a teammate, would be miles ahead of the competition." — Eduardo Cervantes, Third Party Administration Director, Los Angeles County Metropolitan Transportation Authority (METRO) FPL and Associates, Inc. • Statement of Qualifications for On -Call Transportation Engineering Services Staffing • Organization Chart r� u CITY OF HUNTINGTON BEACH AAMBF A. FHWA AGENCIES HAVING JURISDICTION FPL PRINCIPAL -IN -CHARGE Fong -Ping Lee, P.E., T.E. FPL FPL PROJECT MANAGER QUALITY MANAGER Alex Zupanski, P.E., T.E. Dick Ivy, P.E., T.E. FPL FPL FPL DESIGN ENGINEER DESIGN ENGINEER DESIGN ENGINEER Signals/ Interconnect/ ITS Signing & Striping/ Traffic Control Street Lighting Henry Trinh, M.S. Mike Honda Huy Trinh, M.S. FPL FPL FPL CIVIL ENGINEER TRANSPORTATION ENGINEER TRANSPORTATION ENGINEER ADA Compliance E-76 Support Traffic Studies/SYNCHRO Alan Lee, P.E., QSD/QSP Alex Eapen, P.E., ENV SP Fong -Ping Lee, P.E., T.E. I NDS 0 TRAFFIC DATA COLLECTION BIKE FACILITY SUPPORT Kevin Deal Bryan Jones, P.E., AICP 7 • • I -I LJ FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services Understanding & Methodology Understanding of the City FPL has served as an "on -call" transportation engineering consultant for the City since 2006. Thus, FPL is familiar with City staff, the roadway network of the City, and opportunities and challenges experienced by the City. With respect to opportunities and challenges experienced by the City, FPL has helped the City with preparation of Local Assistance Procedures Manual paperwork (see photo of Manual cover to the right), so FPL understands that the City is well positioned to obtain federal funds for improvement projects. Meanwhile, FPL has also provided the City with staff augmentation to review other consultants' plans, so FPL understands that while the City has quite a few projects that need to be delivered, it also needs consultants it can trust to ensure LOCAL ASSISTANCE PROCEDURES MANUAL bw d cor�e,tie 2017 Jpsirn el Irengerabe O:au« el wmi M,re,o /r ` that the City's requirements and expectations for quality are fulfilled. As another example, the City has extensive overhead utilities, so FPL approaches transportation engineering design for the City with an emphasis on avoiding impacts to such utilities. Objectives to be Accomplished For this important "on -call" program, FPL has one simple objective: to help the City meet its objectives, and thus, to continue a working relationship with the City that we have enjoyed since 2006. To that end, FPL's understanding of the City's objectives is that the City has a number of projects that it cannot perform in-house so that reliable consultant support is needed to help City staffers perform their jobs and improve the quality of life of local residents and businesses, as well as the experience of visitors to Surf City USA. The support needed by City staffers ranges from the design of a variety of transportation engineering plans (new and modified traffic signals, interconnect, signing and striping, street lighting, worksite traffic control) to data collection and the preparation of traffic studies to plan check services to 8 FPL and Associates, Inc. . Statement of Qualifications for On -Call Transportation Engineering Services construction support to E-76 documentation. In particular, for projects in receipt of federal funds, FPL's certification as a disadvantaged business enterprise (DBE) more than ensures that the DBE goal for the program will be met. Capability of Developing Innovative or Advanced Techniques FPL Project Manager, Alex Zupanski, P.E., T.E. is personally very interested in new technologies and developments in transportation engineering, and he brings this interest along with his extensive experience to each new project. For example, Alex has significant experience converting communication infrastructure to fiber optics. As another example, Alex has overseen the transportation engineering design for multiple high -profile projects with a multi - modal emphasis, such as OCTA's OC Streetcar. Consequently, Alex's involvement ensures that special attention is paid to pedestrian and bicyclist safety. Meanwhile, FPL as a whole emphasizes sustainable design with staff who are ENV SP and LEED certified, such as Alex Eapen, P.E., ENV SP, who is also experienced with E-76 documentation. • FPL is very experienced in designing plans to utilize energy saving equipment, such as LED fixtures for street lighting. FPL's approaches transportation engineering design so that there are minimal impacts to i) traffic during construction and ii) existing infrastructure while meeting all applicable requirements, such as Americans with Disabilities Act (ADT) requirements. Solutions to Similar Projects FPL has significant project experience with agencies that have jurisdiction over "coastal" areas, such as the San Pedro Bay Ports (POLA and POLB) and the County of Los Angeles (Marina del Rey), in addition to the City of Huntington Beach. FPL's experience ensures that special foundation design is provided for projects involving high water tables; that our staff interact exceptionally well with non -engineer local residents and businesses at public outreach events (see photo 0 to the right); and that all project stakeholders are FPL and Associates, Inc. • Statement of Qualifications for On -Call Transportation Engineenng Services identified and coordinated with, including environmental groups and other agencies having jurisdiction, such as Caltrans. Detailed Descriptions of Efforts FPL will take to Achieve City Satisfaction To achieve client satisfaction, FPL emphasizes strong lines of communication, a strong work ethic, and a commitment to quality. As a recent example, FPL worked closely with the City during the weeks before the New Year to ensure that the documents needed to continue federal support for two projects met deadlines. FPL stayed in close touch with the City, never hesitating to pick up the phone and emailing when it was appropriate. On the morning of the last Friday before the New Year, FPL learned that the City needed additional documents by the afternoon. FPL and the City quickly worked out a list of priorities, and FPL mobilized five staffers to timely provide to the City not only the mandatory documents that the City had asked for but also optional -for -the -time -being documents to add to the "request for authorization" package that the City needed to submit. 0 Familiarity with State and Federal Procedures To date, FPL, a certified DBE, has participated in approximately 100 corridor and interchange projects under the jurisdiction of Caltrans. Many of these projects received federal funds, while others were direct "on -call" assignments for Caltrans, including District 12. FPL has also had experience priming a project with OCTA that improved approximately ten miles of Interstate 5; FPL worked closely with both Caltrans District 12 and Headquarters to obtain approval of both a project study report / project report (PSR/PR) and PS&E. Moreover, FPL has been supporting the City itself with Local Assistance Procedures Manual documentation. Thus, FPL is familiar with a variety of State and Federal procedures. Financial Responsibility FPL is operated conservatively to minimize business risks. FPL is financially healthy and free from debt, and our employees and subconsultants are held to the highest ethical standards. Our internal controls have been set to keep our growth steady, our clients satisfied, our employee morale high and turnover low, our good name protected, and our business W] FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services • competitive and upright. We believe that our success ultimately depends on how well we serve �i • our clients and their confidence in us. Technical Ability In addition to the projects presented above, the following three projects serve as examples of FPL's technical abilities. Given FPL's technical strengths, we are able to perform civil and transportation engineering in-house, obtain joint approvals from agencies such as Caltrans and the City of Los Angeles, work on some of the largest and most high -profile projects in the region, deliver projects under significant time pressure, and take over projects begun by other consultants. Project Demonstrated Technical Ability City of Los Angeles FPL performed both civil engineering (street improvement) and transportation Intersection engineering (traffic signal, signing and striping, street lighting, worksite traffic control) Improvements for design for joint Caltrans and City of Los Angeles approval given that Lincoln Boulevard Lincoln Boulevard is a state route under the jurisdiction of Caltrans, while 83'd Street is under the (SR-1) and 83rd Street, jurisdiction of the City of Los Angeles Los Angeles METRO 1-405 For this 10-mile-long, $1-billion-plus design -build project that added a carpool lane to Sepulveda Pass 1-405 between 1-10 and US-101, FPL performed transportation engineering design for Improvements, Los improvements both to the entire freeway corridor (ramp metering, highway lighting, Angeles roadside and overhead signs, intelligent transportation system (ITS)), and to impacted, local streets (traffic signals, street lighting, signing and striping). FPL's plans were jointly reviewed by Caltrans, the City of Los Angeles, and the County of Los Angeles. EXPO Venice For this light rail design -build project for which FPL performed transportation Boulevard Underpass, engineering (signing and striping, street lighting, traffic signal) design, as well as Los Angeles sanitary sewer and water line relocation design, FPL was brought in to complete additional traffic signal design after multiple consultants were unable to obtain agency approval for their design. FPL succeeded in obtaining timely, agency approval. 11 FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services • Appendix A Resumes E 0 FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services • ALEX ZUPANSKI, P.E., T.E. Project Manager SUMMARY YEARS OF EXPERIENCE 24 Total Years Alex has been responsible for a variety of local agency and Caltrans transportation 13 with FPL and engineering -related projects since joining FPL over a decade ago. Prior to joining FPL, Alex Associates worked at Parsons for 11 years on a variety of local agency and Caltrans projects. REPRESENTATIVE PROJECT EXPERIENCE City of Huntington Beach "On -Call' Transportation Engineering Program I PROJECT EDUCATION MANAGER FOR TRAFFIC DESIGN; since 2006, under FPL's "on -call" contract with the City, Alex Master of Science, has overseen the design of over half a dozen traffic signals, 16 segments of signing and 1997, striping — including 4 segments Downtown, 9 segments of street lighting (including the Transportation conversion of 5KV series street lighting systems to 240V for six streets including PCH), Engineering, pedestrian lighting on Magnolia Street between PCH and the canal (including processing a California State Caltrans encroachment permit), and ADA improvements for Main Street and 17th University, Street/Utica Avenue. Long Beach OCTA OCStreetcar, Santa Ana and Garden Grove I FPL PROJECT MANAGER; Alexis Bachelor of Science, overseeing all traffic engineering design, including signing and striping, traffic signal, street 1993, lighting, and maintenance of traffic design, for this 4.15-mile-long multi -modal project that is Civil Engineering, proposed to run along Santa Ana Boulevard, 411 Street, and the Pacific Electric right-of-way to California State Harbor Boulevard. FPL's traffic engineering design has taken into account the streetcar users, Polytechnic University, motorists, bicyclists, and pedestrians that will share the aforementioned roadways. Pomona • City of Los Angeles "On -Call" Venice Dual Force Main, Marina del Rey and Playa del Rey I FPL PROJECT MANAGER; in severe wet weather conditions, peak flows to the County of Los Angeles's Venice Pumping Plant exceed the capacity of the only force main carrying wastewater REGISTRATIONS away from the plant. The resultant risk is that wastewater could spill onto local streets and Professional Engineer surface waters. This poses a reliability problem for the City of Los Angeles. Thus, the City is Civil, 59351 CA adding a second, larger force main sewer to operate in tandem with the existing one, to be installed using microtunnel ling. Alex is responsible for FPL's design of traffic control, restoration Professional Engineer signing and striping, temporary and restoration traffic signal, and street lighting plans for both Traffic, 2400 CA County and City review and approval. Alex represented the City at multiple public outreach events and at multiple meetings with County commissioners to address concerns about traffic impacts during construction; ultimately, the County agreed to issue a coastal permit to the City. METRO 1-405 Sepulveda Pass Improvements, Los Angeles I FPL PROJECT MANAGER; Alex was responsible for FPL's transportation engineering design for this $1-billion-plus design - build project that closed the 10-mile long HOV lane gap on northbound 1-405 between 1-10 and US-101 and improved supporting infrastructure. Alex has managed the design of permanent traffic signals for approximately 20 intersections (plus approximately 80 temporary traffic signals), all signing and striping and all temporary street lighting along impacted local City of Los Angeles and County of Los Angeles streets, and all 10 miles of highway lighting and sign illumination, overhead signs, ramp metering, and ITS along 1-405. Alex has played an instrumental role in the coordination of a variety of review and approval agencies that share joint jurisdiction over the project; these agencies include LADOT, BSL, Caltrans District 7, and the County of Los Angeles. SCRRA "On -Call" Los Angeles County Grade Crossing Safety Improvement Program, Covina and Baldwin Park I FPL PROJECT MANAGER; Alex was responsible for the design of traffic signals for grade crossing improvements on Citrus Avenue in Covina and grade crossing • improvements on Ramona Boulevard in Baldwin Park. FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services is FONG-PING LEE, P.E., T.E. Principal -in -Charge/ Traffic Studies/ SYNCHRO YEARS OF EXPERIENCE 34 Total Years 29 with FPL and Associates EDUCATION Doctor of Philosophy, 1983, Civil (Transportation) Engineering, University of Texas, Austin Master of Science, 1976, Transportation Planning, National Taiwan University Bachelor of Science, 1974, Civil Civil Engineering, National Taiwan University REGISTRATIONS Professional Engineer Civil, 40869 CA Professional Engineer Traffic, 1705 CA LECTURER University of California, Irvine CE125 "Computer - Aided Geometric Design," 1984-1992 CE128 "Traffic Engineering," 1988 California State University, Long Beach "Highway Engineering", 1984-1985 • SUMMARY Under former City of Irvine staffer and FPL President Fong-Ping's leadership, FPL has become a go -to transportation and civil engineering firm for both infrastructure and development projects throughout Southern California, including L.A. LIVE and REPRESENTATIVE PROJECT EXPERIENCE City of Los Angeles "On -Call' Bridge Improvement Program, Los Angeles I FPL PRINCIPAL -IN - CHARGE / PROJECT MANAGER; at FPL, Fong -Ping has had ultimate responsibility for various transportation engineering design services (traffic signal, signing and striping, street lighting, and worksite traffic control) for the following task orders: - Tampa Avenue bridge widening over Los Angeles River - Riverside Drive viaduct replacement over Los Angeles River - 1st Street viaduct widening over Los Angeles River - Glendale -Hyperion Viaduct Complex Improvements - La Tijera Boulevard bridge widening over 1-405 - Soto Street bridge widening over Valley Boulevard - State Street bridge widening over SCRRA/UPRR and Busway - Overland Avenue bridge widening over 1-10 - Vanowen Street bridge over Los Angeles River emergency repairs - 1st Street over Glendale Boulevard improvements City of Huntington Beach "On-CalFTraffic Studies I TRAFFIC STUDIES LEAD; Fong -Ping has prepared a feasibility study for capacity enhancement at the intersection of PCH and Warner Avenue, as well as a citywide traffic signal Left Turn Phasing Study for 47 existing signalized intersections. For the feasibility study for capacity enhancement at PCH and Warner Avenue, Fong -Ping was responsible for the identification and analysis of a variety of alternatives to increase capacity at the inter -section, which is bordered by protected wetlands / dunes and commercial properties. OCTA 1-5 HOV Lane Access Conversion PSR/PR, Orange County I PLANNING LEAD/PRINCIPAL-IN-CHARGE; the project converts approximately 10 miles of HOV lanes along 1-5 between SR-57 and Beach Boulevard from limited access to continuous access. FPL is responsible for both the combined PSR/PR and PS&E. For the PSR/PR, Fong -Ping oversaw the preparation of a variety of documents, including traffic studies (including accident analyses). As Principal -in -Charge, due to his background in transportation planning, Fong -Ping was able to step in when the previous Planning Lead accepted a position with the owner agency. Fong-Ping's leadership and experi-ence provided a smooth transition for ensuring the successful delivery of the PSR/PR. County of Los Angeles Fullerton Road Improvements Traffic and Circulation Technical Memoranda, Rowland Heights I FPL PROJECT MANAGER; Fong -Ping is responsible for the traffic study for the environmental documentation for widening Fullerton Road. The traffic study takes into special consideration pedestrian, bicyclist, transit, and parking needs. LAUSD "On -Call' SRHS #9 Traffic and Pedestrian Safety Mitigation Report, South Gate I FPL PROJECT MANAGER; Fong -Ping led FPL's examination of existing conditions (including a visit to the site to observe driver, pedestrian, and bicyclist behaviors during drop-off and pick-up times; and to interview an enforcement officer), identification of potential issues (parking, traffic congestion, jaywalking, safety, lighting needs, striping conflicts, and non-standard signage), and recommendation of mitigation strategies. FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services DICK IVY, P.E., T.E. Quality manager SUMMARY YEARS OF EXPERIENCE 46 Total Years Dick has extensive quality management experience, including for "on -call" projects such as the 6 with FPL and City of Irvine's "on -call" Warner Avenue/Jamboree Road Northbound On -Ramp Intersection Associates Improvements project and the County of Los Angeles's "on -call" Grand Avenue Traffic Signal Synchronization in West Covina and Glendora. REPRESENTATIVE PROJECT EXPERIENCE EDUCATION POLB "On-Call"2013 Port -Wide Slurry Seal Program, Long Beach I FPL ENGINEER -OF -RECORD; Master of Science, Dick is responsible for FPL's preparation of worksite traffic control plans (ranging from partial 1974, closure to full closure with detour routes) for the annual slurry seal program that improved Transportation approximately 20 different locations at the Port. Engineering, San Jose State City of Los Angeles "On -Call" 1st Street Bridge Improvements over Glendale Boulevard ( FPL University TRANSPORTATION ENGINEER; Dick helped oversee the preparation of signing and striping and worksite traffic control plans for LADOT review and approval. Bachelor of Science, 1964, Additional "On -Call" Transportation Engineering Experience, CA I Dick's additional "on -call" Civil Engineering, transportation engineering experience includes Caltrans District 6 "On -Call" Services, University of California, Metropolitan Bakersfield Corridor Major Investment Study, "On -Call" Transportation Berkeley Engineering Services for the Cities of Monterey and Watsonville, and Transportation Engineering Support for the City of Sunnyvale. OCTA OCStreetcar, Santa Ana and Garden Grove I FPL QUALITY MANAGER; Dick has been REGISTRATIONS • responsible for quality assurance (CIA) for this 4.15-mile-long multi -modal project that is Professional Engineer proposed to run along Santa Ana Boulevard, 4t' Street, and the Pacific Electric right-of-way to Civil, 21570 CA Harbor Boulevard. FPL is responsible for all traffic engineering design, including signing and striping, traffic signal, street lighting, and maintenance of traffic design. Professional Engineer Traffic, 219 CA OCTA West County Connectors I QUALITY ASSURANCE (Parsons); Dick provided CIA for traffic signals and lighting, ramp metering, communication system, lighting and sign illumination, pavement delineation, and signing. This $160 million project, which recently completed construction, is part of Orange County's high occupancy vehicle (HOV) network. Within a 2.5- mile segment along 1-405 and SR-22, improvements consist of three bridges; realignment of I- 405 and SR-22 and several ramps; and modification of traffic signals, ramp meters, lighting, and intelligent transportation systems (ITS) elements. METRO Foothill Gold Line Extension from Pasadena to Azusa I FPL PROJECT MANAGER; Dick was responsible for FPL's transportation engineering design for this $500 million design -build project. FPL's scope included traffic signals, signing and striping, and street lighting design for both the main line and maintenance and operations (M&O) facility. Overall Transportation Engineering Design Experience I Dick has over 40 years of experience in transportation engineering, of which traffic design has constituted a significant portion of his experience and workload. In addition to preparing signal construction plans, specifications and cost estimates, experience includes coordinated signal system design; recommendation and design of intersection improvements to complement signal installations; signing and striping modifications; and public project representation. The magnitude of projects has ranged from single, isolated intersections to several multi -phase, interconnected intersections; types of operations have ranged from simple two-phase, fixed -time operation to the utilization of multi- phase, fully -actuated controllers and microprocessors, and ramp meter signals. Dick has been personally involved in the design of over 1,000 traffic signals. FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services • HENRY TRINH, M.S. Design Engineer - Signals/ Interconnect/ Intelligent Transportation Systems (ITS) SUMMARY YEARS OF EXPERIENCE 19 Total Years Henry specializes in traffic electrical design, including traffic signals and ramp metering, street 15 with FPL and and highway lighting, and intelligent transportation system (ITS) design for municipal and state Associates projects. Henry's expertise has led him to be involved in some of the largest and most complex projects throughout the region, including multiple $1-billion-plus design -build projects. Henry has designed hundreds of traffic signals alone throughout Southern California, including roughly 200 traffic signals reviewed and approved by LADOT alone. EDUCATION Master of Science, 2004, REPRESENTATIVE PROJECT EXPERIENCE Electrical Engineering, Caltrans District 12 "On -Call" Program, Orange County I SENIOR DESIGN ENGINEER; Henry California State has prepared the traffic electrical design for the following task orders: University, Long Beach - EA OM520: ADA Safety Project on SR-39 between Atlanta Avenue and Cypress Street - EA OM910: ADA Safety Project on SR-90 between Beach Boulevard and Rose Drive Bachelor of Science, City of Los Angeles "On -Call' Project Experience I SENIOR DESIGN ENGINEER; Henry has 1997, Electrical Engineering, performed traffic electrical design, including traffic signals and street lighting, for multiple California State task orders under the City of Los Angeles Bridge Improvement Program: University, Long Beach - Riverside Drive viaduct replacement over Los Angeles River - 1st Street viaduct widening over Los Angeles River - La Tijera Boulevard bridge widening over 1-405 - Soto Street bridge widening over Valley Boulevard - State Street bridge widening over SCRRA/UPRR and Busway • Overland Avenue bridge widening over 1-10 City of Santa Ana "On -Call' Transportation Engineering Program I TRANSPORTATION ENGINEER; Henry was responsible for field verification and traffic signal design for intersections including McFadden Avenue & Hathaway Street, Main Street & Main Place, Bristol Street & Central Avenue, Bristol Street & MacArthur Boulevard, and Main Street & MacArthur Boulevard. OCTA OCStreetcar, Santa Ana and Garden Grove I SENIOR DESIGN ENGINEER; Henry has taken the lead on traffic signal and interconnect design for this 4.15-mile-long multi -modal project that is proposed to run along Santa Ana Boulevard, 4tn Street, and the Pacific Electric right-of-way to Harbor Boulevard. METRO 1-405 Sepulveda Pass Widening, Los Angeles I SENIOR DESIGN ENGINEER; for this $1-billion-plus, design -build project, Henry was involved in the design of restoration and temporary traffic signals (reviewed and approved by LADOT, the County of Los Angeles, and Caltrans) and temporary street lighting (reviewed and approved by BSL). Henry was also involved in the design of mainline freeway ITS and highway lighting. In particular, Henry was responsible for the design of approximately 100 restoration and temporary traffic signal plans, including Automated Traffic Surveillance and Control System (ATSAC) modifications (interconnect plans). Henry played a hands-on role in the joint jurisdictional approval of each traffic signal and interconnect plan. L.A. LIVE, Downtown Los Angeles I SENIOR DESIGN ENGINEER; Henry designed permanent and temporary traffic signal plans for the development's street improvement packages (6 • intersections total), as well as signal interconnect rerouting for the closure of filth Street. Traffic signal for 2 intersections included directional electronic signage. plans • FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services MIKE HONDA Design Engineer - Signing and Striping/ Traffic Controi SUMMARY YEARS OF EXPERIENCE 35 Total Years Mike is much sought after by clients for his extensive transportation engineering design 5 with FPL and experience, especially with respect to projects with maintenance of traffic (MOT) needs. Associates Prior to joining FPL, Mike worked at RBF for 17 years. REPRESENTATIVE PROJECT EXPERIENCE OCTA OCStreetcar, Santa Ana and Garden Grove I DESIGN ENGINEER; Mike was key in EDUCATION the production of traffic control plans for this 4.15-mile-long multi -modal project that is Bachelor of Arts, 1974, proposed to run along Santa Ana Boulevard, 4"' Street, and the Pacific Electric right-of-way Graphics to Harbor Boulevard. In addition, he designed the striping for the bike facilities on Santa Communication, Ana Boulevard while factoring in the multi -modal uses of the roadway and was involved in University of Illinois, resolving overhead catenary system pole conflicts. Chicago City of Irvine "On -Call' Warner Avenue / Paseo Westpark Traffic Signal Modifications I DESIGN ENGINEER; this "on -call" project traffic signal modification to include protected left turn phasing. Mike was responsible for the signal design. City of Irvine "On -Call' Warner Avenue /Jamboree Road NB On -Ramp New Traffic Signal I DESIGN ENGINEER; this "on -call" project involved the installation of a new traffic signal and ADA ramp improvements. Mike was responsible for the signal design. County of Los Angeles "On -Call" Grand Avenue Traffic Signal Synchronization, West Covina • and Glendora I DESIGN ENGINEER; Mike prepared transportation engineering design for this "on -call" project that encompassed approximately 10 intersections along Grand Avenue. POLB "On-Call"2013 Port -Wide Slurry Seal Program, Long Beach I DESIGN ENGINEER; Mike was responsible for the design of 15%, 50%, 100%, and final traffic control plans for the 2013 slurry seal program that included roughly 20 locations selected for improvement. Mike prepared detour routes, ranging from partial to full closures, along with truck turn analyses. A variety of departments at POLB were involved with the program, including the project management, real estate, civil engineering, and traffic engineering groups — all of which attended presentations given by the pavement rehabilitation designer and FPL. RCTC SR-91 Express Lanes Extension Design -Build, Corona I DESIGN ENGINEER; Mike was responsible for maintenance of traffic design for this $664 million design -build project which adds freeway lanes, extends the Express Lanes in Orange County into Riverside County, expands freeway -to -freeway connectors, and provides better freeway access at congested locations. The Express Lanes are now open to traffic. OCTA 1-5 HOV Lane Access Conversion, Santa Ana, Orange, Anaheim, Buena Park, Fullerton I DESIGN ENGINEER; FPL was responsible for the design to convert approximately 10 miles of HOV lanes from limited to continuous access. Mike's responsibilities included preparation of pavement delineation (striping) and detour plans. OCTA I-5 Gateway I DESIGN ENGINEER; Mike was responsible for traffic signals, stage construction and traffic handling, pavement delineation, roadside and overhead signs, ramp meters, traffic monitoring stations, and roadway lighting systems plans. The project involved the complete reconstruction of the mainline from north of Orangethorpe Avenue to north of • Beach Boulevard and included numerous bridges, freeway ramps, city streets, and 25' retaining walls. Mike worked with the contractor on design issues as they occurred out in the field. FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services HUY TRINH, M.S. Design Engineer -Street Lighting SUMMARY YEARS OF EXPERIENCE 12 Total Years Huy has extensive experience working on traffic electrical engineering design (street 9 with FPL and lighting, traffic signals, highway communication systems, highway lighting, ramp metering). Associates Huy began his career at FPL by participating in the design of over 90 Transit Priority System (TPS) traffic signals along Pico and Olympic Boulevards in Los Angeles. Huy went on to obtain his Master degree in Electrical Engineering while working full-time to help deliver three (3) projects delivered under the design -build method. Huy has led FPL's field work EDUCATION efforts on numerous projects. Master of Science, 2012, Electrical REPRESENTATIVE PROJECT EXPERIENCE Engineering, California City of Orange Two (2) Traffic Signal Modifications on Tustin Street I DESIGN State University, Long ENGINEER; Huy is responsible for the production of the traffic signal modification plans Beach allowing for right turn lane improvements at the intersections of Tustin Street at Katella Avenue and Tustin Street at Chapman Avenue. Bachelor of Science, 2005, Electrical City of Los Angeles "On -Call" Soto Street Bridge Widening over Valley Boulevard I DESIGN Engineering, California ENGINEER; Huy was responsible for designing three stages of temporary lighting and the State Polytechnic permanent lighting system for BSL review and approval. University, Pomona METRO Gold Line Foothill Extension from Pasadena to Azusa I DESIGN ENGINEER; for this $500 million design -build project, Huy was responsible for traffic signal and street lighting design. As a part of the street lighting design, Huy provided lighting analysis and voltage drop calculations. POLA John S. Gibson Boulevard/1-110Interchange Improvements I DESIGN ENGINEER; Huy has been responsible for local street lighting design, as well as for mainline highway lighting, ITS, ramp metering, and sign illumination design for this joint jurisdiction City of Los Angeles and Caltrans project. EXPO Venice Boulevard Underpass, Los Angeles ( DESIGN ENGINEER; the Exposition light rail (EXPO) will eventually connect Downtown Los Angeles to Santa Monica. Huy was responsible for designing a new LED lighting system for City of Los Angeles Bureau of Street Lighting (BSL) approval and coordinating with the City of Los Angeles Department of Water and Power (LADWP) to provide service. K-12 Education Projects Requiring Street Lighting Plans I DESIGN ENGINEER; Huy designed street lighting modifications for two charter schools: the Camino Nuevo High School and the Accelerated Charter Elementary School (ACES). Plans were reviewed and approved by BSL. Oceanwide Plaza and Circa, Downtown Los Angeles ( DESIGN ENGINEER; Huy led field work efforts for the two adjacent private developments that are located along Figueroa Street (FPL is responsible for all transportation engineering design for the projects). He is responsible for preparing "B" permit street lighting plans for BSL review and approval. METRO 1-405 Sepulveda Pass Improvements, Los Angeles ( DESIGN ENGINEER; for this $1-billion-plus design -build project,Huy designed numerous stages of temporary street lighting for review and approval by BSL, in addition to traffic signal and highway communication system plans for review and approval by Caltrans. FPL and Associates, Inc. Statement of Qualifications for On -Gail Transportation Engineering Services • ALAN LEE, P.E., QSD/QSP Civil Engineer - ADA Compliance SUMMARY YEAR OF EXPERIENCE 40 Total Years Alan joined FPL in 2009 after 32 years at the City of Los Angeles Bureau of Engineering, working 8 with FPL and on a variety of civil engineering projects, including projects involving street, storm drain, sewer, Associates and utility improvements. REPRESENTATIVE PROJECT EXPERIENCE City of Los Angeles "On -Call" Riverside Drive Viaduct Replacement over Los Angeles River EDUCATION CIVIL ENGINEER; the project replaced the existing, substandard bridge with a new alignment Bachelor of Science, and also replaced the existing signalized intersection at San Fernando Road with the City's first 1975, roundabout. FPL's scope included civil and transportation engineering design (totaling Civil Engineering, approximately 100 sheets), for which Alan was responsible for street improvement, wet utility, California State retaining wall, and site development design amongst other responsibilities, including University, coordinating intensely with other disciplines and various approval agencies. Alan's leadership Los Angeles was key in expediting the delivery of final PS&E for this project, which was at risk of losing its funding. Alan led his team of designers in revising plans that had been prepared by another consultant team and expedited plan delivery in 3 months, even after the bridge design was altered. Under Alan's leadership, in spite of various physical constraints in the project area, REGISTRATIONS FPL's civil engineering design smoothly and safely connects the roadway from the bridge to the Professional Engineer roundabout, while meeting all stringent design requirements, including ADA requirements. Civil, 34971 CA LAUSD "On -Call" South Region High School (SRHS) #9 Off -Site Work, South Gate I CIVIL QSD/QSP ENGINEER; for this project for which FPL serves as prime consultant, Alan is responsible for the • street widening of Tweedy Boulevard from the entrance of SRHS #9 to Adela Avenue, street improvements for the new Legacy Place perimeter road (including horizontal and vertical street alignment setting, pavement thickness design, water main, sewer, signing and striping, and street lighting design), temporary staging demolition, erosion control, grading, drainage, and paving for adjacent sites where future LAUSD facilities will be located, in addition to a SWPPP, a preliminary WQMP for future sites, construction cost estimates, and specifications. Los Angeles Trade Technical College (LATTC) Grand Avenue / Blue Line Station Enhancements, Los Angeles I CIVIL ENGINEER; for this design -build project, FPL is responsible for all on -site and off -site civil engineering, including transportation engineering. Amongst other benefits, the project will enhance the transit user experience for visitors to the campus. Alan is responsible for all civil engineering design for this project. For example, Alan has been responsible for the design of pavement improvements for a segment of Grand Avenue that has old railroad tracks embedded underground within existing pavement. Plans have been prepared for review and approval by BOE. METRO Burbank Bob Hope Airport Metrolink Station, Burbank and Los Angeles I CIVI L ENGINEER; the project proposes to locate a new passenger rail station at the border of the Cities of Burbank and Los Angeles to serve passengers traveling on the Antelope Valley Line to and from Burbank Bob Hope Airport. Agencies having jurisdiction include METRO, the City of Los Angeles, the City of Burbank, SCRRA, and Burbank Bob Hope Airport. Alan is responsible for the civil engineering (street improvements) design. City of Los Angeles, Department of Public Works: - Land Development Group (7/07 - 7/09, Civil Engineer) - Stormwater Group (7/05 - 7/07, Engineering Associate IV) - Constituent Service & Permit Program (1/95 - 7/05, Engineering Associate III) • - Wastewater Collection Systems (11/91-1/95, Engineering Associate 1) Central District (11/77-11/91, Engineering Assistant) FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services • ALEX EAPEN, P.E., ENV SP Transportation Engineer - E-76 Support SUMMARY YEARS OF EXPERIENCE 12 Total Years Alex is a versatile transportation engineer with experience in the following disciplines: 2 with FPL and traffic electrical, traffic handling, construction staging, drainage, roadway/highway Associates design, and structural design; as well as transportation planning. "On -call" experience includes projects with the City of Huntington Beach, Caltrans District 12, Los Angeles World Airports (LAWA), and the Port of Long Beach (POLB). EDUCATION REPRESENTATIVE PROJECT EXPERIENCE Master of Science, City of Huntington Beach "On -Call" Transportation Engineering, Huntington Beach ) FPL 2003, TRANSPORTATION ENGINEER; Alex has been responsible for the preparation of E-76 Civil Engineering, documents for two "on -call" assignments from the City: i) traffic signal modifications at The Ohio State Main Street / 17t' Street / Utica Avenue and new traffic signal at Bolsa Chica Street / Pearce University Drive and ii) traffic signal modifications at Gothard Street / Slater Avenue and installation of interconnect. B. Tech, 1998, Civil Engineering, LAWA "On -Call" Sepulveda Boulevard and Imperial Highway Intersection Improvements, College of Engineering, Los Angeles I FPL TRANSPORTATION ENGINEER; Alex has assisted with the traffic signal Trivandrum, India design for this project at Los Angeles International Airport (LAX); his responsibilities have included preparing vertical sight distance calculations. POLE "On -Call" Edison Avenue and Lugger Way Pavement Rehabilitation, Long Beach REGISTRATIONS I FPL DEPUTY PROJECT MANAGER; Alex has supervised the preparation of worksite • Professional Engineer Civil, 80592 CA traffic control plans and drafted the cost estimate for this project. OCTA 1-5 Improvements Between SR-55 and 1-405 PA-ED, Orange County I FPL PROJECT MANAGER; Alex was responsible for preparation of the Transportation Management Plan (TMP) and construction staging / traffic handling concepts for the Project Approval - Environmental Document (PA-ED). OCTA 1-5 HOV Lane Access Conversion, Orange County I FPL DEPUTY PROJECT MANAGER; Alex has been responsible for overseeing the RTL process for this project that converts approximately 10 miles of HOV lanes on 1-5 from limited to continuous access, including TMP certification. OCTA OCStreetcar, Santa Ana and Garden Grove I FPL DEPUTY PROJECT MANAGER; FPL is responsible for all transportation engineering design for this project, including traffic signal, signing and striping, street lighting, and maintenance of traffic design. SANDAG Mid -Coast Corridor Transit San Diego ) FPL PROJECT MANAGER; the $1-billion- plus project will extend trolley service from Downtown San Diego to La Jolla and is being delivered under the construction management / general contractor (CM/GC) method. FPL is a subconsultant to the CM/GC and is responsible for preparing worksite traffic control plans on Genesee Avenue. METRO I-405 Sepulveda Pass Widening Design -Build, Los Angeles I DESIGN ENGINEER; Alex worked as the Construction Staging and Maintenance of Traffic (CS/MOT) Segment Lead for Segment 2 of the $1-billion-plus, 10-mile-long, three -segment project. He was also the design lead for "Carmegeddon I," when a section of 1-405 was closed for a weekend. As the project progressed, Alex took on the role of CS/MOT Project Lead and • also served as the project coordinator with the City of Los Angeles Department of Transportation (LADOT). • • KEVIN DEAL (NDS) Traffic Data Collection EXPERIENCE 11 Total Years EDUCATION Bachelor of Science, Production & Engineering, Berklee College of Music, MA OFFICE LOCATION NDS 8370 Wilshire Boulevard Suite 205 Beverly Hills, CA 90211 Phone: (323) 782-0090 FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services SUMMARY Kevin has amassed a great deal of experience in every aspect of the data collection industry. His expertise includes field operations, administrative operations, program development, research and development, and companywide quality control. He has successfully managed over 2,500 projects from inception to completion, which have included customized study development, as well as customized deliverables. REPRESENTATIVE PROJECT EXPERIENCE Recent Projects for FPL and Associates, Inc. • METRO Southern California Regional Interconnector Project (SCRIP), Downtown Los Angeles • USC Signalization Feasibility Study of Soto Street north of Valley Boulevard, Los Angeles • County of Los Angeles Fullerton Road Corridor Improvements Project, Rowland Heights • City of Rialto Riverside Avenue Bridge over UPRR, Rialto Orange County Transportation Authority (OCTA) • 200 (3-Day) turning movement counts biannually • 12,000 miles of travel time runs biannually Coachella /The Mobility Group • Over 80 intersection camera installations for 4 consecutive festival related weekends • Occupancy counts for 3 consecutive festival weekends with over 90,000 in attendance per weekend • 33 (28-day) ADT's • 500 (8-hour) turning movement counts throughout Downtown Los Angeles City of San Diego • Approximately 1500 ADT's conducted annually Kern Council of Governments (COG) • Approximately 1000 ADT's conducted annually City of Los Angeles • 25 (6-hour, 2-day) turning movement counts annually (typically 2-3 people per location) • 40+ Speed & Classification ADT's annually • FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services BRYAN JONES, P.E., AICP (ALTA) Bike Facility Support SUMMARY EXPERIENCE 18 Total Years Bryan is a results -oriented transportation planner and professional engineer who seeks to achieve bold and comprehensive community visions backed up by strategic and pragmatic implementation. In his leadership positions for the cities of Carlsbad, Fremont, and Fresno, he delivered numerous pedestrian, bicycle, traffic calming, road diet, and complete and EDUCATION livable streets projects to help move and connect people and businesses so communities Master of Public can thrive. With over 18 years of experience, including 10 years in local municipal Administration, 2012 government, he understands firsthand the unique challenges experienced by communities Norwich University in implementing projects and is able to capitalize on his experience to facilitate great projects for great places. Bachelor of Science, Civil Engineering, 1999, REPRESENTATIVE PROJECT EXPERIENCE University of California OCTA OC Streetcar, Santa Ana and Garden Grove I ALTA PRINCIPAL ENGINEER; as part of a at Davis streetcar project to connect the cities of Santa Ana and Garden Grove, Bryan is providing active transportation concept and design review expertise at 30%, 60%, and 90% plans for the interface between streetcar users and the streetcar tracks. Bryan is focusing on track alignment with stations, bike lanes, crosswalks, sidewalk, crossing of tracks, and station REGISTRATIONS design. These reviews and recommendations are based on best practices for active Professional Engineer transportation to enhance safety, access, mobility, and connectivity for all ages and TR2229 CA abilities. American Institute of City of Fullerton Priority Bike Connection Plan, Fullerton I ALTA PRINCIPAL -IN -CHARGE; • Certified Planners #024177 Bryan is working with the City of Fullerton to develop a plan to address challenging bicycle and pedestrian gaps at two priority locations in the city. Both project areas are located in high -use corridors and are considered ideal locations for bicycle and pedestrian League of American connections to destination points. Bryan and his staff are leading outreach, corridor Bicyclist, League Cycling conceptual design, and project development planning. Instructor #3483 City of Santa Monica Complete Streets Network, Santa Monica I ALTA PRINCIPAL -IN - CHARGE; Bryan is working with the City of Santa Monica on a complete streets project that will better connect bikes and pedestrians to the newly expanded Metro Exposition line and address gaps in the city's existing bicycle network. SANDAG Pershing Separated Bikeway — North Park to Downtown Connector, San Diego ALTA PRINCIPAL -IN -CHARGE; Bryan helped lead a planning study and developed 30% civil engineering plans for a 2.6-mile separated bikeway along Pershing Drive through historic Balboa Park. This project is part of the $200 million Regional Bikeway Early Action Program for the San Diego Association of Governments (SANDAG). The bikeway design will provide a crucial commuter connection between the North Park neighborhood and Downtown San Diego. As Project Manager, Alta led community engagement, concept alternative development, preferred concept adoption, visual renderings, engineering plan set, preliminary environmental review, and agency coordination. Alta is currently a sub - consultant on the team preparing final construction documents for the Pershing Bikeway. Highway 101 Bicycle and Pedestrian Overcrossing, Palo Alto I ALTA PROJECT ENGINEER; Alta conducted a feasibility study for a year-round pedestrian and bicycle grade -separated crossing in Palo Alto to provide connectivity from residential and commercial areas in south Palo Alto to the Palo Alto Baylands Nature Preserve, East Bayshore and San Antonio businesses, and the regional Bay Trail. Alta is now leading the implementation phase. As • project engineer, Bryan is managing Alta staff in the preliminary design of the pathway. FPL and Associates, Inc. Statement of Qualifications for On -Call Transportation Engineering Services Appendix 6 Forms 10-01, 10-02, and 10-0 Local Assistance Procedures iNlanual Consultant Pro • EXHIBIT 10-01 CONSULTANT PROPOSAL. DBE CONIMITNIENT C] 1 Local Agency: City of Huntington Beach 3. Project Description: 4. Project Location: Huntington Beach 5. Consultant's Name: 2. Contract DBE Goal: 2 % On -Call Transportation Engineering Services FPL and Associates, Inc. Exhibit 10-01 I DBE Commitment 6. Prime Certified DBE: 6d 7. Description of Work, Service, or Materials Supplied 8, DBE Certification 9. DBE Contact Information 10 DBE% Number Transportation Engineering Services 31517 FPL and Associates, Inc. 73.33% Prime consultant I 30 Corporate Park, Suite 401 Irvine, CA 92606 Local Agency to Complete this Section 17. Local Agency Contract Number: 11. TOTAL CLAIMED DBE PARTICIPATION 73.33 % 18. Federal -Aid Project Number 19. Proposed Contract Execution Date: (NAME) IMPORTANT: Identify all BE firms being claimed for credit, Local Agency certifies that all DBE certifications are valid and information on this form is complete and accurate. regardless of tier. Writte confirmation of each listed DBE is requi 1 /11 /2018 20, Local Agency Representative's Signature 21. Date _ 14?�. Preparer's Signatur6 13. Date Fong -Ping Lee (949) 252-1688 22 Local Agency Representative's Name 23. Phone 14. Preparer's Name 15. Phone President 24. Local Agency Representative's Title 16. Preparer's Title DISTRIBUTION Original —Included with consultant's proposal to local agency. ADA Notice: For individuals with sensory disabilities, this cocument is available in alternate formats. For information call (916) 654-6410 or-i DD (916) 654- 3880 or wnte Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814, Page I of 2 .July 23, 2015 011 L' Local Assistance Procedures N'lanual Exhibit 10-02 Consultant Contract DBE Commitment EXHIBIT 10-02 CONSULTANT CONTPACr DBE C0,14MITMENr 1. Local Agency City of Huntington Beach 3. Project Description 4. Project Location, Huntington Beach _ 2 Contract DBE Goal: 2 % On -Call Transportation Engineering Services 5. Consultant's Name. FPL and Associates, Inc. 6. Prime Certified DBE V 7 Total Contract Award Amount: $ 300,000.0W 8. Total Dollar Amount for ALL Subconsultants: $ 80,000.00 9. Total Number of ALL Subconsultants: FPL and Assccia:es, Inc 10. Description of Work, Service, or Materials 11. DBE 13. DBE Supplied Certification 12, DBE Contact Information Dollar Number Amount Transportation Engineering Services 31517 FPL and Associates, Inc. $ 220,000 00 Prime consultant 30 Corporate Park Suite 401 Irvine, CA 92606 • the amount of S 300,000,(10 is copied from the City's response in Addendum It, Section G Question 7, to use as an example at this Lime Local Agency to Complete this Section $ 220,000.00(NAME) 20. Local Agency Contract Ki—h— 14. TOTAL CLAIMED DBE PARTICIPATION 21. Federal -Aid Project Number: 22. Contract Execution 73,33 % riot. IMPORTANT: Idenlify all DBE firms being claimed for credit, Local Agency certifies that all DBE certifications are valid and information on this form is complete and accurate. regardless of tier. Writte confirmation of each listed DBE is requir L 1/11/2018 23. Local Agency Representative's Signature 24. Date 15. Prepare s Signato 16. Date Fong -Ping Lee (949) 252-1688 25. Local Agency Representative's Name 26. Phone 17 Preparer's Name 18 Phone President 27. Local Agency Representative's Title 19. Preparer's Title DISTRIBUTION 1. Original — Local Agency 2. Copy — Caltrans District Local Assistance Engineer (DLAE). Failure to submit to DLAE within 30 days of contract execution may result in de -obligation of federal funds on contract- ADA Notice: For individuals with sensory disabilities, this document is available in alternate formats For Information call (916) 654-6410 or TDD (916) 654- 3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814 Pagel of 2 July 23, 2015 • • Local Assistance Procedures Manual ESHBIT 10-Q Disclosure of Lobbying Activities EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES ('OMPLE F THIS PORNO TO DISCLOSE LOBBYING AC IWITlES PURSUANT TO 31 U,S.C. 1352 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: ❑ a. contract N/A ❑ a. hidlofler/application ❑ a. initial N/A b grant h, initial award N/A b. material change c. cooperative agreement C. post -award d. loan For Material Change Only: C. loan, guarantee year_ quarter__ I. loan insurance date of last report 4. Name and Address of Reporting Emily S. IrReporting Entity in No. 4 is Subawardee. Enter Name and Address of Prime: ElPrime N/A ❑Suba�+�ardee N/A Tier-ifknmn Congressional District, ifknown Congressional District, ifknown 6. Federal Department/.agency: 7. Federal Program Name/Description: N/A N/A CFD;1 Number, ifapplical)Ic N/A 8. Federal Action Number, if known: N/A 9. Award Amount, if known: N/A 10. Name and Address of Lobby Entity IL Individuals Performing Services (Ifindividual, lent name. first name, MI) (including address it different fi-ont No. 10) N/A (last name_ lust name, MI) N/A (attach Continuation Shect(s) if necessary) 12. Amount of Payment (check all that apply) N/A 14. 'Type of Payment (check all that apply) S On -Call Transi ❑ acural ❑ planned a. retainer b. one-time Ice N/A 13. Form of Payment (check all that apply): N/A C. commission a. cash d. contingentice b. in -kind; specify: nature e deferred Value 1'. other, specify 15. Brief Description ol'Services Performed or to be performed and Date(s) of Service, including ofticer(s), employee(s), or member(s) contacted, for Payment Indicated in Item 12: N/A (attach Continuation Shcct(s) ifneeessarv) 16. Continuation Sheet(s) attached: Yes ❑ No N A 17. 1n6wnauon iequested through this firm is autI united byTitle 31 U S C Section 1352 Thus disclosure of Iobb} in,- rchance Signature: was placed by the Uer above when his nan,eaurn vas made of � — _ _� entered into I -his disclosure Is required pursuant to 3l U S C Prit0Name: wiry- ng L 1352 "this utiomiatirnt will be repo tcd to Con �ress sern:annualiy and will be available for public inspection Any President person who rails to file fhc required disclosure shall he subject Title: to a civil penalty of not less than $10,000 and not more than $IOU 000 for each such i'ailurc telephone No.: (949) 252-1688 ))ate. 1/11/2018 Federal Use Only: Distribution: Ong- Local Agency Project Files LPP 13-01 Sramdard Form t 1 I. Rev Authorized for Local Reproduction Standard Form - LLI. Page I May 8, 2013 • Local -\ssislance Procedures Manual I:XIIIIFF I0_Q Discloslu•e of LOH)%ing \cli%ilies UAIl llil 1 III-0 DIM LOST RV. OF 1 omn I\(" A(' 1'1\ viv:S I I I I I [is I OI<\I It 1 1)I1%( 1 It'll 1 (11910,1\l i \(* I I\'I'I II S IIVRNV A\ 1 l l) "I l ti( 1 1;2 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: .1 .unne.t ,t 111J unit apphi'w"11 a mitl,d h �r,un I. unu,d .ro,n-J h nt,nil i,tl .h,ulcc ,I foall h1.nt :•u,u,ullc: I loall 1111lu,u4c a. \anle and \d(hress Ill' Reporting I nul\ DPiunc FISuha„vdci I ICI it knu,en ('ntagressional Divlcirl, 11 kn,mn h. I cdcral I)cp:nlulent 1}:cnc): S. tedcral \clion Ntimhcr, If knuwl Fur \Ialrrial ( hanl!c Otal\: \CW ,It I.11 lit dale ul la,l li11011 5. II' Reporting Fntil) in \u. a is lubawardec. Enter \amc and \ddress of I'rintc: ( ougressional Disiriet, it klnl,vl frdrral Program \ante/De.criplinn: ( VI) \ \umber, 11 applirahlc 9. \uard Ifmounl, ihknowi l0. Name and .\ddress of Lobb% Lntil% 11. Indi\ iduals Performing Sen ice+ III nnln iJual. 1,1,1 n.unr. fit.. n,lnli. \II; Ilncluding address ifddtcrcnl tiom No 10) I I.ul name. Ii15I mule. \II I �.111.�t 11 l ,ni11t111Jl h,lt \hii tl,l �! Ilili,,,It\ I I'. \mount of I'a.Nu{cut IvIlVC1. all lbat ;lppl% 1 14. 1 % pc III' Vp metal (ii all that apply ) �—� Q.,.1 u.d Ultl.uni. tl ,l Ii I:1111C1 . I, om:-lllllc Icc 1;. Form of 1';I\ {Dent (Check all Ihat aP1d% ): r inlnlni»ion Be iaalt d Cu111illgolt (CC 11 ul-kind. 111ii1k n.lhuc c deferred \ ,du: h olllcr, :picil) 15. firirf 1)cscriptiuo al Scr� it'cs I'rrl'urnrcd ur It, he pcl'furnled and Dauc(s) of Scn ire, includiug III[ice I-(%), e)III llmce(s), ur Illellife rl.l runlacted, I'or Pal ntent IodicaIcd in Rent 12: ,,1n.n11 1 ununuaouu ti I%:CII 111 11"Cssan ) 16. ("uu(ill ua(iun shii attached: 1 vs \o 17. Intuinl,itw t icyuc,IcJ lhluugh Ihl, 161111 1, ,ullhuilicd ht 'fttle +I l' �'l liilkill 11'i_t 1111�Ji,clt"uti ul lubhuucicli'utcc Siallaltll'C: t,.1, Id.tt cJ „ Ihr oil ,111wr „u'n hr. u.ln,di h,m ,t ,I, m,l.lr ui rnlcicd lnlu Ihr,J ,ch+.ali t, n'.Iuucd 11111,o,un tt. if S (' , 111 hi ii llui liJ Iu 1 ,. i lilt Name i _ Ihi. ,nhnnl.l h,atl\ni_.'„ ----- - - - - - ,imidnnu,dl, .utA trill hi . \ H;,d1I, 111i ;:ul.l.. •1:.111,t•011 \m r ,uh.'Lnl. l„Illc the IIlk: 1C„a;1•,, ei,•.u:.!i„ ..�,t,"h ut p''` I cic),hunc Nu Federal Use Only: iPw Ihatinn I n:- I , \. rn., 1 1.1' 1' 13-01 • tIthurt/Cd hn I uc,11 Kc111odui 1011 titnntiard I unn - I I Page I ♦la% S, 2013 • • Local Assistance Procedures tN'lanual NOT APPLICABLE_ TO ALTA EXHBIT 10-Q PLANNING DESIGN Disclosure of Lobbying Activities EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES C'OMPLE'l E'l HIS FORM TO DISCLOSE LOBBYING ACTIVH1I:,S PURSUANT FO 31 U.S.C. 1352 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: ❑ a. contract ❑ a. bid/otter/application ❑ a. initial b. rurant b. initial award b. material (hang( C. cooperative agreement c. post-a\(ard d. loan For Material Change Onh: e. loan guarantee scar quarter t. loan in,urance (late of last report 4. Name and ,address of Reporting Entity 5. If Reporting Entity in No. 4 is Sulw» ardee, hinter :Name and Address of Prime. ❑ prime ❑Suhawardee hicr il'kno«n Congressional District, ifknown 6. Federal Department/Agency: 8. Federal Action Number, ifknown: Congressional District, ifknown 7. Federal Program Name/Description: CFDA Number, ifapplicable 9. Award Amount, ifknown: 10. Name and Address of Lobby Entih It. Individuals Performing Services (If individual. last name. first name_ MI) (including address if diticrcnt hrom No. 10) (last nantc_ first name. MI) 12. 13. 15. (attaeh Continuation Shect(s) if necessary ) Amount of Payment (check all that apply) 14. Type of Payment (check all that apply) S Provide ❑actual ❑planned a. retainer Engneenny Services b. one-time fee Form of Payment (check all that apply): c. commission It. cash d. contingent tee b. in -kind: specify: nature e deferred Valuc h. other. specify Brief Description of Sets ices Performed or to be performed and Date(s) of SerN ice, including ofticer(s), employee(s), or memher(s) contacted, for Payment Indicated in Item 12: (attach Continuation Shcct(s) ifaccessary) 16. Continuation Sheet(s) attached: Yes ❑ No 17. 1ntbnmation requested throu1h this limo a authonled by Title 31 U S C Section 1332 l his disclouut oflohhyut,� reliance Signature: was placed h}the tier above when his transaction was made or entered into This disclosure is required pursuant to 31 U S C Print Name: Gre, Mallet' 1352 I his information will be reported to Congress semiannually and will be available lix public inspection Am - person who tails to file the required disclosure shall he sublect Title: Vice PI'esldent to a civil penalty of not less than $10.000 and not more than $100.000 for each such failure Telcphone No.: 2 13-437-3303 Federal Use Only: Standaid Foun LLL Rev 04-28-06 0 Distribution: Ong- Local Agency Project Idles LPP 13-0I fate: 1 /4/_2018 Authorized for Local Reproduction Standard Form - LLL Page 1 May 8, 2013 wa 1 O v ' N T @ O T O o S 'o y -2 � R R R � o gz - a' V1 N 0 0 00 O O O 0 0 0 0 0 p 0 0 O O O O O O O O O O. 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O cs° " Cl. p a = r,l z ..� 00 o p o o C> o 0 0 0 o C, W O. p p p p 0 0 0 0 o p Q Cl c, 0 C, 0 0 o CD o 0 0 '�-• b9 6A 69 5/i U) 69 6H 6H EH 69 4/i O O U F U O Q J LL z � � Q � l-- U u- O z z o � aFw U W CI] W O O O O CD O O 0 c, 0 0 p 0 0 0 0 O 0 oo 0 O O O O O O O O O O 0 0 O Ey F.. «f 69 69 65 69 cfl 69 69 69 65 69 � O Lazj r� � O � � a a � s z W � m o z A w W U o vl O O O O O O O O O ,n O O O O v� Q O O O O O p p O O O CD O I" F cn � II �o 0 � O O I" C SE 1 L d N W Q u > CI Q >, in ,n n C O O N 3 a 'p > b4 ^ CTC U •p O =' = u ° R y U T7 N y T N � a U O " 000 m V -C Y m w > o y n ° n C ° U n O N cd C/7 v� u •° J cd > U A O 0 > b u V C b N U Ol C co > _ L e 0 O p n o n- ti u (�o o > c CO N C V VO a C •� .v V N U bU T C O O C >' 7 U R U D d OcQ M "g 3 a 8 ' U a n • _ C 'fl b O � GJ prCr^ CL y ey O C 0 3 0 .0 O •o vi u o a O U R N s ° ctl n.'O v N L _ v j E ❑ ° o .0 n ti c a u `52 E E E G, NOE4 �•"+R0 00000 000000 0� 0s^„ O �.ekcva in 'y,e=n9op�; N s• jig' U i mm.��.. c3 ;,she U Z Z Z Z Z jy a'nm„p � Z �;.E�o�}�zzzzrz O O S O p 0 �. 0 0 0 0 0 0 0 0 0 0 0 0 6 s: • '' '� ^'�m-''• 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V csGo00000 ,•, •-'S 0 0 o00000 0 0 0 0 ate., o y r 0 fl.`v 6 cn o 75 i mid ••, J J g: AX ' G � cL , Q £y C •y z �NM V �t0 am s G Local Assistance Procedures Manual Exhibit 10-01 Consultant Proposal DBE Commitment 1. Local Agency: 3. Project Description: 4. Project Location: 5. Consultant's Name: EXHIBIT 10-01 CONSULTANT PROPOSAL DBE COMMITMENT 2. Contract DBE Goal: 6. Prime Certified DBE: ❑ 7. Description of Work, Service, or Materials Supplied 8. DBE Certification Number 9. DBE Contact Information o 10. DBE /o Local Agency,to Compeletthis Section: u.:.., 11. TOTAL CLAIMED DBE PARTICIPATION 17. Local Agency Contract Number: 18. Federal -Aid Project Number: 19. Proposed Contract Execution Date: Local Agency certifies that all DBE certifications are valid and information on this form is complete and accurate. 20. Local Agency Representative's Signature 21. Date 22. Local Agency Representative's Name 23. Phone 24. Local Agency Representative's Title IMPORTANT: Identify all DBE firms being claimed for credit, regardless of tier. Written confirmation of each listed DBE is required. 12. Preparer's Signature 13. Date 14. Preparer's Name 15. Phone 16. Preparer's Title DISTRIBUTION: Original — Included with consultant's proposal to local agency. ADA Notice: For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or TDD (916) 654- 3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814 Page I of 2 July 23, 2015 Local Assistance Procedures Manual Exhibit 10-01 Consultant Proposal DBE Commitment INSTRUCTIONS — CONSULTANT PROPOSAL DBE COMMITMENT CONSULTANT SECTION 1. Local Agency - Enter the name of the local or regional agency that is funding the contract. 2. Contract DBE Goal - Enter the contract DBE goal percentage as it appears on the project advertisement. 3. Project Description - Enter the project description as it appears on the project advertisement (Bridge Rehab, Seismic Rehab, Overlay, Widening, etc.). 4. Project Location - Enter the project location as it appears on the project advertisement. 5. Consultant's Name - Enter the consultant's firm name. 6. Prime Certified DBE - Check box if prime contractor is a certified DBE. 7. Description of Work, Services, or Materials Supplied - Enter description of work, services, or materials to be provided. Indicate all work to be performed by DBEs including work performed by the prime consultant's own forces, if the prime is a DBE. If 100% of the item is not to be perfonned or furnished by the DBE, describe the exact portion to be performed or furnished by the DBE. See LAPM Chapter 9 to determine how to count the participation of DBE firms. 8. DBE Certification Number - Enter the DBE's Certification Identification Number. All DBEs must be certified on the date bids are opened. 9. DBE Contact Information - Enter the name, address, and phone number of all DBE subcontracted consultants. Also, enter the prime consultant's name and phone number, if the prime is a DBE. 10. DBE % - Percent participation of work to be perfonned or service provided by a DBE. Include the prime consultant if the prime is a DBE. See LAPM Chapter 9 for how to count full/partial participation. 11. Total Claimed DBE Participation % - Enter the total DBE participation claimed. if the total % claimed is less than item "Contract DBE Goal," an adequately documented Good Faith Effort (GFE) is required (see Exhibit 15-H DBE Information - Good Faith Efforts of the LAPM). 12. Preparer's Signature - The person completing the DBE commitment form on behalf of the consultant's fine must sign their name. 13. Date - Enter the date the DBE commitment form is signed by the consultant's preparer. 14. Preparer's Name - Enter the name of the person preparing and signing the consultant's DBE commitment form. 15. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment fora. 16. Preparer's Title - Enter the position/title of the person signing the consultant's DBE commitment form. LOCAL AGENCY SECTION 17. Local Agency Contract Number - Enter the Local Agency contract number or identifier. 18. Federal -Aid Project Number - Enter the Federal -Aid Project Number. 19. Proposed Contract Execution Date - Enter the proposed contract execution date. 20. Local Agency Representative's Signature - The person completing this section of the form for the Local Agency must sign their name to certify that the information in this and the Consultant Section of this form is complete and accurate. 21. Date - Enter the date the DBE commitment form is signed by the Local Agency Representative. 22. Local Agency Representative's Name - Enter the name of the Local Agency Representative certifying the consultant's DBE commitment form. 23. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 24. Local Agency Representative Title - Enter the position/title of the Local Agency Representative certifying the consultant's DBE commitment fora. Page 2 of 2 July 23, 2015 Local Assistance Procedures Manual Exhibit 10-02 Consultant Contract DBE Commitment 1. Local Agency: 3. Project Description: 4. Project Location: 5. Consultant's Name: EXHIBIT 10-02 CONSULTANT CONTRACT DBE COMMITMENT 8. Total Dollar Amount for ALL Subconsultants: 2. Contract DBE Goal: 6. Prime Certified DBE: ❑ 7. Total Contract Award Amount: 9. Total Number of ALL Subconsultants: 10. Description of Work, Service, or Materials Supplied 11. DBE Certification Number 12. DBE Contact Information 13. DBE Dollar Amount Local Agency to Complete this Section„ 14. TOTAL CLAIMED DBE PARTICIPATION 20. Local Agency Contract ^1i imhor 21. Federal -Aid Project Number: 22. Contract Execution nata Local Agency certifies that all DBE certifications are valid and information on this form is complete and accurate. 23. Local Agency Representative's Signature 24. Date 25. Local Agency Representative's Name 26. Phone 27. Local Agency Representative's Title IMPORTANT: Identify all DBE firms being claimed for credit, regardless of tier. Written confirmation of each listed DBE is required. 15. Preparer's Signature 16. Date 17. Preparer's Name 18. Phone 19. Preparer's Title DISTRIBUTION: 1. Original — Local Agency 2. Copy — Caltrans District Local Assistance Engineer (DLAE). Failure to submit to DLAE within 30 days of contract execution may result in de -obligation of federal funds on contract. ADA Notice: For individuals with sensory disabilities, this document is available in alternate formats For information call (916) 654-6410 or TDD (916) 654- 3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814. Page 1 of 2 July 23, 2015 Local Assistance Procedures Manual Exhibit 10-02 Consultant Contract DBE Commitment INSTRUCTIONS — CONSULTANT CONTRACT DBE COMMITMENT CONSULTANT SECTION 1. Local Agency - Enter the name of the local or regional agency that is funding the contract. 2. Contract DBE Goal - Enter the contract DBE goal percentage as it appears on the project advertisement. 3. Project Description - Enter the project description as it appears on the project advertisement (Bridge Rehab, Seismic Rehab, Overlay, Widening, etc). 4. Project Location - Enter the project location as it appears on the project advertisement. 5. Consultant's Name - Enter the consultant's firm name. 6. Prime Certified DBE - Check box if prime contractor is a certified DBE. 7. Total Contract Award Amount - Enter the total contract award dollar amount for the prime consultant. 8. Total Dollar Amount for ALL Subconsultants — Enter the total dollar amount for all subcontracted consultants. SUM = (DBEs + all Non -DBEs). Do not include the prime consultant information in this count. 9. Total number of ALL subconsultants — Enter the total number of all subcontracted consultants. SUM = (DBEs + all Non -DBEs). Do not include the prime consultant information in this count. 10. Description of Work, Services, or Materials Supplied - Enter description of work, services, or materials to be provided. Indicate all work to be performed by DBEs including work perfonmed by the prime consultant's own forces, if the prime is a DBE. if 100% of the item is not to be performed or furnished by the DBE, describe the exact portion to be performed or furnished by the DBE. See LAPM Chapter 9 to determine how to count the participation of DBE firms. 11. DBE Certification Number - Enter the DBE's Certification Identification Number. Atl DBEs must be certified on the date bids are opened. 12. DBE Contact Information - Enter the name, address, and phone number of all DBE subcontracted consultants. Also, enter the prime consultant's name and phone number, if the prime is a DBE. 13. DBE Dollar Amount - Enter the subcontracted dollar amount of the work to be performed or service to be provided. Include the prime consultant if the prime is a DBE. See LAPM Chapter 9 for how to count full/partial participation. 14. Total Claimed DBE Participation - $: Enter the total dollar amounts entered in the "DBE Dollar Amount" column. %: Enter the total DBE participation claimed ("Total Participation Dollars Claimed" divided by item "Total Contract Award Amount"). If the total % claimed is less than item "Contract DBE Goat," an adequately documented Good Faith Effort (GFE) is required (see Exhibit 15-H DBE Information - Good Faith Efforts of the LAPM). 15. Preparer's Signature - The person completing the DBE commitment form on behalf of the consultant's firm must sign their name. 16. Date - Enter the date the DBE commitment form is signed by the consultant's preparer. 17. Preparer's Name - Enter the name of the person preparing and signing the consultant's DBE commitment form. 18. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 19. Preparer's Title - Enter the position/title of the person signing the consultant's DBE commitment form. LOCAL AGENCY SECTION 20. Local Agency Contract Number - Enter the Local Agency contract number or identifier. 21. Federal -Aid Project Number - Enter the Federal -Aid Project Number. 22. Contract Execution Date - Enter the date the contract was executed. 23. Local Agency Representative's Signature - The person completing this section of the form for the Local Agency must sign their name to certify that the information in this and the Consultant Section of this form is complete and accurate. 24. Date - Enter the date the DBE commitment form is signed by the Local Agency Representative. 25. Local Agency Representative's Name - Enter the name of the Local Agency Representative certifying the consultant's DBE commitment form. 26. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 27. Local Agency Representative Title - Enter the position/title of the Local Agency Representative certifying the consultant's DBE commitment form. Page 2 of 2 July 23, 2015 Local Assistance Procedures Manual EXUBIT 10-Q Disclosure of Lobbying Activities EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES C0MPLI1"I'E "I'l IIS NORM TO DISCLOSE LOBBYING ACTIVITIES PURSUANT TO 31 U.S.C. 1352 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: ❑ a. contract ❑ a. bid/offer/application ❑ a. initial b. grant b. initial award b. material change c. cooperative agreement c. post -award d. loan e. loan guarantee f. loan insurance 4. Name and Address of Reporting Entity ❑ Prime Subawardee "Pier if known Congressional District, ifknown 6. Federal Department/Agency: 8. Federal Action Number, ifknown: For Material Change Only: year quarter date of last report 5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime: Congressional District, if known 7. Federal Program Name/Description: CFDA Number, if applicable 9. Award Amount, if known: Ill. Name and Address of Lobby Entity IL Individuals Performing Services (I f individual. last name. first name. M1) (including address if different from No. 10) (last name. first name. MT) 12. 13 15. (attach Continuation Sheet(s) if necessary) Amount of Payment (check all that apply) 14. 'hype of Payment (check all that apply) $ actual ❑ planned a. retainer b. one-time fee Form of Payment (check all that apply): c. commission ®a. cash d. contingent fee b. in -kind: specify: nature e deferred Value f. other, specify Brief Description of Services Performed or to be performed and Date(s) of Service, including ofticer(s), employee(s), or member(s) contacted, for Payment Indicated in Item 12: (attach Continuation Sheet(s) ifnecessary) 16. Continuation Sheet(s) attached: Yes ❑ No El 17. Information requested through this form is authorized by "frtle 31 U.S C Section 1352 This disclosure of lobbying reliance Signature: was placed by the tier above when his transaction was made or entered into. This disclosure is required pursuant to 31 U.S C print Name: 1352 This information will be reported to Congress semiannually and will be available for public inspection Any person who fails to file the required disclosure shall be subject Title: to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Telephone No.: Federal Use Only: Standard Form LLL Rey 04-28-06 Distribution: Orig- Local Agency Project 1=iles Date: Authorized for Local Reproduction Standard Form - LLI- Page 1 LPP 13-01 May 8, 2013 Local Assistance Procedures Manual EXHBIT 10-Q Disclosure of Lobbying Activities INSTRUCTIONS FOR COMPLFTING EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime federal recipient at the initiation or receipt of covered federal action or a material change to previous filing pursuant to title 31 U.S.C. Section 1352. The filing of a form is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered iederai action for which lobbying activity is or has been secured to influence, the outcome of a covered federal action. 2. identify the status of the covered federal action. 3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered federal action. 4. linter the full name, address, city, state, and zip code of the reporting entity. include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the first tier. Subawards include but are not limited to: subcontracts, subgrants, and contract awards under grants. 5. If the organization filing the report in Item 4 checks "Subawardee" then enter the full name, address, city, state, and zip code of the prime federal recipient. Include Congressional District, if known. 6. Enter the name of the federal agency making the award or loan commitment. Include at least one organization level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the federal program name or description for the covered federal action (item i). If knowm. enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments. 8. Enter the most appropriate federal identifying number available for the federal action identification in item I (e.g., Request for Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant. or loan award number, the application/proposal control number assigned by the federal agency). Include prefixes, e.g., "RFP-DE-90-001." 9. For a covered federal action where there has been an award or loan commitment by the Federal agency, enter the federal amount of the award/loan commitments for the prime entity identified in item 4 or 5. 10. Enter the full name, address, city, state, and zip code of the lobbying entity engaged by the reporting entity identified in Item 4 to intuence the covered federal action. 11. Enter the full names of the individual(s) performing services and include full address if different from 10 (a). Enter Last Name, First Name and Middle Initial (MI). 12. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (hem 4) to the lobbying entity (Item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made. 13. Check all boxes that apply. If payment is made through an in -kind contribution, specify the nature and value of the in -kind payment. 14. Check all boxes that apply. If other, specify nature. 15. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s) of any services rendered. Include all preparatory and related activity not just time spent in actual contact with federal officials. Identify the federal officer(s) or employee(s) contacted or the officer(s) employce(s) or Member(s) of Congress that were contacted. 16. Check whether or not a continuation sheet(s) is attached. 17. 'file certifying official shall sign and date the form, and print his/her Dame title and telephone number. Puhlic reporting burden for this collection of information is estimated to average 30-minutes per response, including time for reviewing instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503. SF- LLI,-instructions Rev.06-04 Page 2 LPP 13-01 May 8, 2013 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language EXHIBIT 10-R A &E SAMPLE CONTRACT LANGUAGE (For Local Assistance Federal -aid Projects) NOTE TO LOCAL AGENCY- BE SURE THAT YOUR LEGAL STAFF REVIEWS AND APPROVES ALL CONSULTANT CONTRACTS BEFORE EXECUTION. THIS CONTRACT LANGUAGE IS ONLY SUGGESTED LANGUAGE. MODIFY AS RECOMMENDED BY YOUR OWN LEGAL STAFF AND TO FIT YOUR PARTICULAR REQUIREMENTS AND PROJECT. TABLE OF CONTENTS A&E SAMPLE CONTRACT LANGUAGE Article Subi ect Page ArticleI Introduction................................................................................................................................2 ArticleII Statement of Work.....................................................................................................................2 Article III Consultant's Reports or Meetings..............................................................................................4 Mandatory Fiscal and Federal provisions (Verbatim) ArticleIV Performance Period....................................................................................................................4 Article V Allowable Costs and Payments..................................................................................................4 ArticleVI Termination................................................................................................................................8 Article VII Cost Principles and Administrative Requirements....................................................................8 Article VIII Retention of Records/Audit.......................................................................................................9 Article IX Audit Review Procedures..........................................................................................................9 ArticleX Subcontracting.........................................................................................................................10 ArticleXI Equipment Purchase................................................................................................................ I 1 Article XIl State Prevailing Wage Rates....................................................................................................I I ArticleXIII Conflict of Interest...................................................................................................................12 Article XIV Rebates, Kickbacks or other Unlawful Consideration.............................................................12 Article XV Prohibition of Expending Local Agency State or Federal Funds for Lobbying ......................12 Article XVI Statement of Compliance.........................................................................................................13 Article XVII Debarment and Suspension Certification.................................................................................14 Miscellaneous provisions Article XVIII Funding Requirements.............................................................................................................14 ArticleXIX Change in Terms......................................................................................................................14 Article XX Disadvantaged Business Enterprises (DBE-') Participation.......................................................15 ArticleXXI Contingent Fee.........................................................................................................................16 ArticleXXI1 Disputes...................................................................................................................................16 ArticleXXI11 Inspection of Work..................................................................................................................16 ArticleXXIV Safety.......................................................................................................................................17 ArticleXXV Insurance..................................................................................................................................17 ArticleXXVI Ownership of Data...................................................................................................................18 Article XXVII Claims Filed by LOCAL AGENCY'S Construction Contractor.............................................18 Article XXV1I1 Confidentiality of Data............................................................................................................19 Article XXIX National Labor Relations Board Certification.........................................................................19 Article XXX Evaluation of Consultant.........................................................................................................19 Article XXXI Retention of Funds...................................................................................................................19 ArticleXXXI1 Notification..............................................................................................................................21 ArticleXXXIII Contract....................................................................................................................................21 ArticleXXXIV Signatures.................................................................................................................................21 Page 1 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language ARTICLE I INTRODUCTION A. This contract is between the following named, hereinafter referred to as, CONSULTANT and the following named, hereinafter referred to as, LOCAL AGENCY: The name of the "CONSULTANT"is as follows: Incorporated in the State of (NAME OF STATE) The Project Manager for the "CONSULTANT" will be (NAME The name of the "LOCAL AGENCY" is as follows: The Contract Administrator for LOCAL AGENCY will be (NAME) B. The work to be performed under this contract is described in Article 11 entitled Statement of Work and the approved CONSULTANT's Cost Proposal dated (DATE). The approved CONSULTANT's Cost Proposal is attached hereto (Attachment I) and incorporated by reference. If there is any conflict between the approved Cost Proposal and this contract, this contract shall take precedence. C. CONSULTANT agrees to indemnify and hold harmless LOCAL AGENCY, its officers, agents, and employees from any and all claims, demands, costs, or liability arising from or connected with the services provided hereunder due to negligent acts, errors, or omissions of CONSULTANT. CONSULTANT will reimburse LOCAL AGENCY for any expenditure, including reasonable attorney fees, incurred by LOCAL AGENCY in defending against claims ultimately detennined to be due to negligent acts, errors, or omissions of CONSULTANT. D. CONSULTANT and the agents and employees of CONSULTANT, in the performance of this contract, shall act in an independent capacity and not as officers or employees or agents of LOCAL AGENCY. E. Without the written consent of LOCAL AGENCY, this contract is not assignable by CONSULTANT either in whole or in part. F. No alteration or variation of the terms of this contract shall be valid, unless made in writing and signed by the parties hereto; and no oral understanding or agreement not incorporated herein, shall be binding on any of the parties hereto. G. The consideration to be paid to CONSULTANT as provided herein, shall be in compensation for all of CONSULTANT's expenses incurred in the performance hereof, including travel and per diem, unless otherwise expressly so provided. ARTICLE II STATEMENT OF WORK (INSERT APPROPRL47E S7AT EAIENT OF WORK INCL UDING A DESCRIPTION OF THE DELIVERABLES) A. Consultant Services Detail based on the services to be furnished should be provided by CONSULTANT. Nature and extent should be verified in the negotiations to make precise statements to eliminate subsequent uncertainties and misunderstandings. Reference to the appropriate standards for design or other standards for work performance stipulated in consultant contract should be included. Describe acceptance criteria, and if the responsible consultant/engineer shall sign all Plans, Specifications and Estimate (PS&E) and engineering data furnished under the contract including registration number. Page 2 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Environmental documents are not considered complete until a Caltrans District Senior Environmental Planner signs the Categorical Exclusion, a Caltrans Deputy District Director signs the Finding of No Significant Impact, or the Caltrans District Director signs the Record of Decision [see Chapter 6, "Emviromnenlal Procedures " in the LAPNI, and the Slandard Environrnenlal Reference]. B. Right of Way State whether Right of Way requirements are to be determined and shown by CONSULTANT, whether land surveys and computations with metes and bounds descriptions are to be made, and whether Right of Way plots are to be furnished. C. Surveys State whether or not the CONSULTANT has the responsibility for performing preliminary or construction surveys. D. Subsurface Investigations State specifically whether or not CONSULTANT has responsibility for making subsurface investigations. If borings or other specialized services are to be made by others under the supervision of CONSULTANT, appropriate provisions are to be incorporated. Archaeological testing and data recovery guidance can be found in the Slandard Environmenlal Reference. E. Local Agency Obligations All data applicable to the project and in possession of LOCAL AGENCY or another agency, or government that are to be made available to CONSULTANT are referred to in the contract. Any other assistance or services to be furnished to CONSULTANT are to be stated clearly. F. Conferences, Visits to Site, Inspection of Work The contract provides for conferences as needed, visits to the site, and inspection of the work by representatives of the state, or FHWA. Costs incurred by CONSULTANT for meetings, subsequent to the initial meeting shall be included in the fee. G. Checking Shop Drawings For contracts requiring the preparation of construction drawings, make provision for checking shop drawings. Payment for checking shop drawings by CONSULTANT may be included in the contract fee, or provision may be made for separate payment. H. Consultant Services During Construction The extent, if any of CONSULTANT's services during the course of construction as material testing, construction surveys. etc., are specified in the contract together with the method of payment for such services. L Documentation and Schedules Contracts where appropriate, shall provide that CONSULTANT document the results of the work to the satisfaction of LOCAL AGENCY, and if applicable, the State and FHWA. This may include preparation of progress and final reports, plans, specifications and estimates, or similar evidence of attainment of the contract objectives. J. Deliverables and Number of Copies The number of copies of papers or documents to be furnished, such as reports, brochures, sets of plans, specifications, or Right of Way plots is specified. Provision may be made for payment for additional copies. Page 3 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R ARTICLE III CONSULTANT'S REPORTS OR MEETINGS (Choose either Option 1 or Option 2) (Option 1 - Use paragraphs A & B below for standard contracts) A&E Sample Contract Language A. CONSULTANT shall submit progress reports at least once a month. The report should be sufficiently detailed for the Contract Administrator to determine, if CONSULTANT is performing to expectations, or is on schedule; to provide communication of interim findings, and to sufficiently address any difficulties or special problems encountered, so remedies can be developed. B. CONSULTANT's Project Manager shall meet with LOCAL AGENCY's Contract Administrator, as needed, to discuss progress on the contract. (Option 2 - Use paragraphs A & B below for on -call contracts) A. CONSULTANT shall submit progress reports on each specific project in accordance with the Task Order. These reports shall be submitted at least once a month. The report should be sufficiently detailed for LOCAL AGENCY's Contract Administrator or Project Coordinator to determine, if CONSULTANT is performing to expectations, or is on schedule; to provide communication of interim findings, and to sufficiently address any difficulties or special problems encountered, so remedies can be developed. B. CONSULTANT's Project Manager shall meet with LOCAL AGENCY's Contract Administrator or Project Coordinator, as needed, to discuss progress on the project(s). ARTICLE IV PERFORMANCE PERIOD (Verbatim) (,A time must be set for beginning and ending the work under the contract. The time allowed for peg forming the work is specified; it should be reasonable.for the kind and amount of services contemplated; and it is written into the contract. If it is desirable that Critical Path Method (CPM) networks, or other types of schedules be prepared by CONSULTANT, they should be identified and incorporated into the contract. (Choose either- Option 1 or Option 2) (Option 1 - Use paragraphs A & B below for standard and on -call contracts) A. This contract shall go into effect on (DATE), contingent upon approval by LOCAL AGENCY; and CONSULTANT shall commence work after notification to proceed by LOCAL AGENCY'S Contract Administrator. The contract shall end on (DATE), unless extended by contract amendment. B. CONSULTANT is advised that any recommendation for contract award is not binding on LOCAL AGENCY until the contract is fully executed and approved by LOCAL AGENCY. (Option 2 - Use paragraph C below in addition to paragraphs A & B above for on -call contracts) C. The period of performance for each specific project shall be in accordance with the Task Order for that project. If work on a Task Order is in progress on the expiration date of this contract, the terms of the contract shall be extended by contract amendment. ARTICLE V ALLOWABLE COSTS AND PAYMENTS (Verbatim) (Choose either Option 1, 2, 3, or 4) (Option 1 - Use paragraphs A through J below for Actual Cost -Plus -Fixed Fee contracts. Use Exhibit 10-H, Example 41 for Cost Proposal Format) Page 4of21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language A. The method of payment for this contract will be based on actual cost plus a fixed fee. LOCAL AGENCY will reimburse CONSULTANT for actual costs (including labor costs, employee benefits, travel, equipment rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work. CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead, and other estimated costs set forth in the approved CONSULTANT'S Cost Proposal, unless additional reimbursement is provided for by contract amendment. In no event. will CONSULTANT be reimbursed for overhead costs at a rate that exceeds LOCAL AGENCY's approved overhead rate set forth in the Cost Proposal. In the event, that LOCAL AGENCY determines that a change to the work from that specified in the Cost Proposal and contract is required, the contract time or actual costs reimbursable by LOCAL AGENCY shall be adjusted by contract amendment to accommodate the changed work. The maximum total cost as specified in Paragraph "H" shall not be exceeded, unless authorized by contract amendment. B. In addition to the allowable incurred costs, LOCAL AGENCY will pay CONSULTANT a fixed fee of S(AMOUNT). The fixed fee is nonadjustable for the term of the contract, except in the event of a significant change in the scope of work and such adjustment is made by contract amendment. C. Reimbursement for transportation and subsistence costs shall not exceed the rates specified in the approved Cost Proposal. D. When milestone cost estimates are included in the approved Cost Proposal, CONSULTANT shall obtain prior written approval for a revised milestone cost estimate from the Contract Administrator before exceeding such cost estimate. E. Progress payments will be made monthly in arrears based on services provided and allowable incurred costs. A pro rata portion of CONSULTANT's fixed fee will be included in the monthly progress payments. if CONSULTANT fails to submit the required deliverable items according to the schedule set forth in the Statement of Work, LOCAL AGENCY shall have the right to delay payment or terminate this Contract in accordance with the provisions of Article Vi Termination. F. No payment will be made prior to approval of any work, nor for any work performed prior to approval of this contract. G. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit upon receipt by LOCAL AGENCY's Contract Administrator of itemized invoices in triplicate. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing. Invoices shall detail the work performed on each milestone and each project as applicable. Invoices shall follow the format stipulated for the approved Cost Proposal and shall reference this contract number and project title. Final invoice must contain the final cost and all credits due LOCAL AGENCY including any equipment purchased under the provisions of Article XI Equipment Purchase of this contract. The final invoice should be submitted within 60 calendar days after completion of CONSULTANT'S work. Invoices shall be mailed to LOCAL AGENCY's Contract Administrator at the following address: (LOCAL AGENCYINAME OF CONTRACT ADMINISTRATOR) (ADDRESS) H. The total amount payable by LOCAL AGENCY including the fixed fee shall not exceed S(Amount). I. Salary increases will be reimbursable if the new salary is within the salary range identified in the approved Cost Proposal and is approved by LOCAL AGENCY's Contract Administrator. For performel subject to prevailing wage rates as described in the California Labor Code, all salary increases, which are the direct result of changes in the prevailing wage rates are reimbursable. Page 5 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language (Option 2 - For Cost per Unit of Work contracts, replace paragraphs A & B of Option 1 with the following paragraphs A, B, and C and re -letter the remaining paragraphs. Adjust as necessary for work specific to your project. Use Exhibit 10-H, Example 43.for Cost Proposal Formal) A. The method of payment for the following items shall be at the rate specified for each item, as described in this Article. The specified rate shall include full compensation to CONSULTANT for the item as described, including but not limited to, any repairs, maintenance, or insurance, and no further compensation will be allowed therefore. B. The specified rate to be paid for vehicle expense for CONSULTANT's field personnel shall be $(Amount) per approved Cost Proposal. This rate shall be for a fully equipped vehicle, with radio and flashing yellow light (if needed), as specified in Article II of this contract. The specified rate to be paid for equipment shall be, as listed in Attachment (Insert Attachment Number). C. The method of payment for this contract, except those items to be paid for on a specified rate basis, will be based on cost per unit of work. LOCAL AGENCY will reimburse CONSULTANT for actual costs (including labor costs, employee benefits, travel, equipment -rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work. CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead and other estimated costs set forth in the approved Cost Proposal, unless additional reimbursement is provided for, by contract amendment. In no event, will CONSULTANT be reimbursed for overhead costs at a rate that exceeds LOCAL AGENCY approved overhead rate set forth in the approved Cost Proposal. In the event, LOCAL AGENCY determines that changed work from that specified in the approved Cost Proposal and contract is required; the actual costs reimbursable by LOCAL AGENCY may be adjusted by contract amendment to accommodate the changed work. The maximum total cost as specified in Paragraph -1," shall not be exceeded unless authorized by contract amendment. (Option 3 - Use paragraphs A through P for Specific Rates of Compensation contracts [such as on -call contracts]. Use Exhibit 10-H, Example 42 for Cost Proposal Format) A. CONSULTANT will be reimbursed for hours worked at the hourly rates specified in CONSULTANTS Cost Proposal (Attachment Number). The specified hourly rates shall include direct salary costs, employee benefits, overhead, and fee. These rates are not adjustable for the performance period set forth in this Contract. B. In addition, CONSULTANT will be reimbursed for incurred (actual) direct costs other than salary costs that are in the cost proposal and identified in the cost proposal and in the executed "Task Order. C. Specific projects will be assigned to CONSULTANT through issuance of Task Orders. D. After a project to be performed under this contract is identified by LOCAL AGENCY, LOCAL AGENCY will prepare a draft Task Order; less the cost estimate. A draft Task Order will identify the scope of services, expected results, project deliverables, period of performance, project schedule and will designate a LOCAL AGENCY Project Coordinator. The draft Task Order will be delivered to CONSULTANT for review. CONSULTANT shall return the draft Task Order within ten (10) calendar days along with a Cost Estimate, including a written estimate of the number of hours and hourly rates per staff person, any anticipated reimbursable expenses, overhead, fee if any, and total dollar amount. After agreement has been reached on the negotiable items and total cost; the finalized Task Order shall be signed by both LOCAL AGENCY and CONSULTANT. E. Task Orders may be negotiated for a lump sum (Firm Fixed Price) or for specific rates of compensation, both of which must be based on the labor and other rates set forth in CONSULTANT's Cost Proposal. F. Reimbursement for transportation and subsistence costs shall not exceed the rates as specified in the approved Cost Proposal. Page 6of21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language G. When milestone cost estimates are included in the approved Cost Proposal, CONSULTANT shall obtain prior written approval for a revised milestone cost estimate from the Contract Administrator before exceeding such estimate. H. Progress payments for each Task Order will be made monthly in arrears based on services provided and actual costs incurred. 1. CONSULTANT shall not commence performance of work or services until this contract has been approved by LOCAL AGENCY, and notification to proceed has been issued by LOCAL AGENCY'S Contract Administrator. No payment will be made prior to approval or for any work performed prior to approval of this contract. J. A Task Order is of no force or effect until returned to LOCAL AGENCY and signed by an authorized representative of LOCAL AGENCY. No expenditures are authorized on a project and work shall not commence until a Task Order for that project has been executed by LOCAL AGENCY. K. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit upon receipt by LOCAL AGENCY'S Contract Administrator of itemized invoices in triplicate. Separate invoices itemizing all costs are required for all work performed under each Task Order. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing, or upon completion of the Task Order. Invoices shall detail the work performed on each milestone, on each project as applicable. Invoices shall follow the format stipulated for the approved Cost Proposal and shall reference this contract number, project title and Task Order number. Credits due LOCAL AGENCY that include any equipment purchased under the provisions of Article X1 Equipment Purchase of this contract, must be reimbursed by CONSULTANT prior to the expiration or termination of this contract. Invoices shall be mailed to LOCAL AGENCY's Contract Administrator at the following address: (NAME OF LOCAL AGENCY/NAME OF CONTRACT ADMINISTRATOR) (ADDRESS9 L. The period of performance for Task Orders shall be in accordance with dates specified in the Task Order. No Task Order will be written which extends beyond the expiration date of this Contract. M. The total amount payable by LOCAL AGENCY for an individual Task Order shall not exceed the amount agreed to in the Task Order, unless authorized by contract amendment. N. if the Consultant fails to satisfactorily complete a deliverable according to the schedule set forth in a Task Order, no payment will be made until the deliverable has been satisfactorily completed. O. Task Orders may not be used to amend this Agreement and may not exceed the scope of work under this Agreement. P. The total amount payable by LOCAL AGENCY for all Task Orders resulting from this contract shall not exceed $ (Amount). It is understood and agreed that there is no guarantee, either expressed or implied that this dollar amount will be authorized under this contract through Task Orders. (Optio)i 4 - Use paragraphs A through E below for lump sum contracts. Use Exhibit 10-H, Example 41 for Cost Proposal Forman) A. The method of payment for this contract will be based on lump sum. The total lump sum price paid to CONSULTANT will include compensation for all work and deliverables, including travel and equipment described in Article It Statement of Work of this contract. No additional compensation will be paid to CONSULTANT; unless there is a change in the scope of the work or the scope of the project. In the instance of a change in the scope of work or scope of the project, adjustment to the total lump sum compensation will be negotiated between CONSULTANT and LOCAL AGENCY. Adjustment in the total lump sum Page 7 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language compensation will not be effective until authorized by contract amendment and approved by LOCAL AGENCY. B. Progress payments may be made monthly in arrears based on the percentage of work completed by CONSULTANT. If CONSULTANT fails to submit the required deliverable items according to the schedule set forth in the Statement of Work, LOCAL AGENCY shall have the right to delay payment or terminate this Contract in accordance with the provisions of Article VI Termination. C. CONSULTANT shall not commence performance of work or services until this contract has been approved by LOCAL AGENCY and notification to proceed has been issued by LOCAL AGENCY'S Contract Administrator. No payment will be made prior to approval of any work, or for any work performed prior to approval of this contract. D. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit, upon receipt by LOCAL AGENCY'S Contract Administrator of itemized invoices in triplicate. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing. Invoices shall detail the work performed on each milestone, on each project as applicable. Invoices shall follow the format stipulated for the Cost Proposal and shall reference this contract number and project title. Final invoice must contain the final cost and all credits due LOCAL AGENCY that include any equipment purchased under the provisions of Article XI Equipment Purchase of this contract. The final invoice should be submitted within 60-calendar days after completion of CONSULTANT's work. Invoices shall be mailed to LOCAL AGENCY's Contract Administrator at the following address: (LOCAL AGENCY/NAME OF CONTRACT ADMINISTRATOR) (ADDRESS) E. The total amount payable by LOCAL AGENCY shall not exceed $(Amount). ARTICLE VI TERMINATION (Verbatim) A. LOCAL AGENCY reserves the right to terminate this contract upon thirty (30) calendar days written notice to CONSULTANT with the reasons for termination stated in the notice. B. LOCAL AGENCY may terminate this contract with CONSULTANT should CONSULTANT fail to perforn the covenants herein contained at the time and in the manner herein provided. In the event of such termination, LOCAL AGENCY may proceed with the work in any manner deemed proper by LOCAL AGENCY. If LOCAL AGENCY terminates this contract with CONSULTANT, LOCAL AGENCY shall pay CONSULTANT the sum due to CONSULTANT under this contract prior to termination, unless the cost of completion to LOCAL AGENCY exceeds the funds remaining in the contract. In which case the overage shall be deducted from any sum due CONSULTANT under this contract and the balance, if any, shall be paid to CONSULTANT upon demand. C. The maximum amount for which the LOCAL AGENCY shall be liable if this contract is terminated is dollars. ARTICLE VII COST PRINCIPLES AND ADMINISTRATIVE REQUIREMENTS (Verbatim) A. CONSULTANT agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items. B. CONSULTANT also agrees to comply with federal procedures in accordance with 49 CFR, Part 18, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Govermments. Page 8 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language C. Any costs for which payment has been made to CONSULTANT that are determined by subsequent audit to be unallowable under 49 CFR, Part 18 and 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., are subject to repayment by CONSULTANT to LOCAL AGENCY. ARTICLE VIII RETENTION OF RECORDS/AUDIT (Verbatim) For the purpose of determining compliance with Public Contract Code 10115, et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et seq., when applicable and other matters connected with the performance of the contract pursuant to Government Code 8546.7; CONSULTANT, subconsultants, and LOCAL AGENCY shall maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of the contract, including but not limited to, the costs of administering the contract. All parties shall make such materials available at their respective offices at all reasonable times during the contract period and for three years from the date of final payment under the contract. The state, State Auditor, LOCAL AGENCY, FHWA, or any duly authorized representative of the Federal Government shall have access to any books, records, and documents of CONSULTANT and it's certified public accountants (CPA) work papers that are pertinent to the contract and indirect cost rates (ICR) for audit, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. ARTICLE IX AUDIT REVIEW PROCEDURES (Verbatim) A. Any dispute concerning a question of fact arising under an interim or post audit of this contract that is not disposed of by agreement, shall be reviewed by LOCAL AGENCY'S Chief Financial Officer. B. Not later than 30 days after issuance of the final audit report, CONSULTANT may request a review by LOCAL AGENCY'S Chief Financial Officer of unresolved audit issues. The request for review will be submitted in writing. C. Neither the pendency of a dispute nor its consideration by LOCAL AGENCY will excuse CONSULTANT from full and timely performance, in accordance with the terms of this contract. (The.followingAUDIT CLAUSE must be inserted into all contracts of $ISO, 000 or greater) D. CONSULTANT and subconsultant contracts, including cost proposals and ICR, are subject to audits or reviews such as, but not limited to, a contract audit, an incurred cost audit, an ICR Audit, or a CPA ICR audit work paper review. If selected for audit or review, the contract, cost proposal and ICR and related work papers, if applicable, will be reviewed to verify compliance with 48 CFR, Part 31 and other related laws and regulations. In the instances of a CPA ICR audit work paper review it is CONSULTANT's responsibility to ensure federal, state, or local government officials are allowed full access to the CPA's work papers including making copies as necessary. The contract, cost proposal, and ICR shall be adjusted by CONSULTANT and approved by LOCAL AGENCY contract manager to conform to the audit or review recommendations. CONSULTANT agrees that individual terms of costs identified in the audit report shall be incorporated into the contract by this reference if directed by LOCAL AGENCY at its sole discretion. Refusal by CONSULTANT to incorporate audit or review recommendations, or to ensure that the federal, state or local governments have access to CPA work papers, will be considered a breach of contract terns and cause for termination of the contract and disallowance of prior reimbursed costs. (The_following AUDIT CLAUSE must be inserted into all contracts of $3,500, 000 or greater). E. CONSULTANT Cost Proposal is subject to a CPA ICR Audit Work Paper Review by Caltrans' Audit and Investigation (Caltrans). Caltrans, at its sole discretion, may review and/or audit and approve the CPA ICR documentation. The Cost Proposal shall be adjusted by the CONSULTANT and approved by the LOCAL AGENCY Contract Administrator to conform to the Work Paper Review recommendations included in the Page 9 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language management letter or audit recommendations included in the audit report. Refusal by the CONSULTANT to incorporate the Work Paper Review recommendations included in the management letter or audit recommendations included in the audit report will be considered a breach of the contract terms and cause for termination of the contract and disallowance of prior reimbursed costs. l . During a Caltrans' review of the ICR audit work papers created by the CONSULTANT's independent CPA, Caltrans will work with the CPA and/or CONSULTANT toward a resolution of issues that arise during the review. Each party agrees to use its best efforts to resolve any audit disputes in a timely manner. If Caltrans identifies significant issues during the review and is unable to issue a cognizant approval letter, LOCAL AGENCY will reimburse the CONSULTANT at a provisional ICR until a FAR compliant ICR {e.g. 48 CFR, part 31; GAGAS (Generally Accepted Auditing Standards); CAS (Cost Accounting Standards), if applicable; in accordance with procedures and guidelines of the American Association of State Highways and Transportation Officials Audit Guide; and other applicable procedures and guidelines}is received and approved by A&I. Provisional rates will be as follows: a. If the proposed rate is less than 150% - the provisional rate reimbursed will be 90% of the proposed rate. b. if the proposed rate is between 150% and 200% - the provisional rate will be 85% of the proposed rate. c. If the proposed rate is greater than 200% - the provisional rate will be 75% of the proposed rate. 2. if Caltrans is unable to issue a cognizant letter per paragraph E.I I. above, Caltrans may require CONSULTANT to submit a revised independent CPA -audited ICR and audit report within three (3) months of the effective date of the management letter. Caltrans will then have up to six (6) months to review the CONSULTANT's and/or the independent CPA's revisions. 3. If the CONSULTANT fails to comply with the provisions of this Section E, or if Caltrans is still unable to issue a cognizant approval letter after the revised independent CPA -audited ICR is submitted, overhead cost reimbursement will be limited to the provisional ICR that was established upon initial rejection of the ICR and set forth in paragraph E.I. above for all rendered services. In this event, this provisional ICR will become the actual and final ICR for reimbursement purposes under this contract. 4. CONSULTANT may submit to LOCAL AGENCY final invoice only when all of the following items have occurred: (l ) Caltrans approves or rejects the original or revised independent CPA -audited ICR; (2) all work under this contract has been completed to the satisfaction of LOCAL GAENCY; and, (3) Caltrans has issued its final ICR review letter. The CONSULTANT MUST SUBMIT ITS FINAL INVOICETO local agency no later than 60 days after occurrence of the last of these items. The provisional ICR will apply to this contract and all other contracts executed between LOCAL AGENCY and the CONSULTANT, either as a prime or subconsultant, with the same fiscal period ICR. ARTICLE X SUBCONTRACTING (Verbatim) A. Nothing contained in this contract or otherwise, shall create any contractual relation between LOCAL AGENCY and any subconsultant(s), and no subcontract shall relieve CONSULTANT of its responsibilities and obligations hereunder. CONSULTANT agrees to be as fully responsible to LOCAL AGENCY for the acts and omissions of its subconsultant(s) and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by CONSULTANT. CONSULTANT's obligation to pay its subconsultant(s) is an independent obligation from LOCAL AGENCY'S obligation to make payments to the CONSULTANT. B. CONSULTANT shall perform the work contemplated with resources available within its own organization and no portion of the work pertinent to this contract shall be subcontracted without written authorization by LOCAL AGENCY's Contract Administrator, except that, which is expressly identified in the approved Cost Proposal. Page 10 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language C. CONSULTANT shall pay its subconsultants within ten (10) calendar days from receipt of each payment made to CONSULTANT by LOCAL AGENCY. D. All subcontracts entered into as a result of this contract shall contain all the provisions stipulated in this contract to be applicable to subconsultants. E. Any substitution of subconsultant(s) must be approved in writing by LOCAL AGENCY's Contract Administrator prior to the start of work by the subconsultant(s). ARTICLE XI EQUIPMENT PURCHASE (Verbatim) A. Prior authorization in writing, by LOCAL AGENCY's Contract Administrator shall be required before CONSULTANT enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or CONSULTANT services. CONSULTANT shall provide an evaluation of the necessity or desirability of incurring such costs. B. For purchase of any item, service or consulting work not covered in CONSULTANT's Cost Proposal and exceeding $5,000 prior authorization by LOCAL AGENCY's Contract Administrator; three competitive quotations must be submitted with the request, or the absence of bidding must be adequately justified. C. Any equipment purchased as a result of this contract is subject to the following: "CONSULTANT shall maintain an inventory of all nonexpendable property. Nonexpendable property is defined as having a useful life of at least two years and an acquisition cost of $5,000 or more. If the purchased equipment needs replacement and is sold or traded in, LOCAL AGENCY shall receive a proper refund or credit at the conclusion of the contract, or if the contract is terminated, CONSULTANT may either keep the equipment and credit LOCAL AGENCY in an amount equal to its fair market value, or sell such equipment at the best price obtainable at a public or private sale, in accordance with established LOCAL AGENCY procedures; and credit LOCAL AGENCY in an amount equal to the sales price. If CONSULTANT elects to keep the equipment, fair market value shall be determined at CONSULTANT's expense, on the basis of a competent independent appraisal of such equipment. Appraisals shall be obtained from an appraiser mutually agreeable to by LOCAL AGENCY and CONSULTANT, if it is determined to sell the equipment, the terms and conditions of such sale must be approved in advance by LOCAL AGENCY. 49 CFR, Part 18 requires a credit to Federal funds when participating equipment with a fair market value greater than $5,000 is credited to the project. ARTICLE XII STATE PREVAILING WAGE RATES (Verbatim) (Choose either Option I or Option 2) (Option I - For contracts where a portion of the proposed work to be performed are crafts affected by state labor laws, use paragraphs A and B) A. CONSULTANT shall comply with the State of California's General Prevailing Wage Rate requirements in accordance with California Labor Code, Section 1770, and all Federal, State, and local laws and ordinances applicable to the work. B. Any subcontract entered into as a result of this contract, if for more than $25,000 for public works construction or more than $15,000 for the alteration, demolition, repair, or maintenance of public works, shall contain all of the provisions of this Article, unless the awarding agency has an approved labor compliance program by the Director of Industrial Relations. C. When prevailing wages apply to the services described in the scope of work, transportation and subsistence costs shall be reimbursed at the minimum rates set by the Department of Industrial Relations (DIR) as outlined in the applicable Prevailing Wage Determination. See http://wNvw.dir.ca.gov. Page 11 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language (Option 2 - Use only paragraph A below when all of the proposed work in the contract is performed by crafts not affected by state labor laws or are not contemplated for use) A. The State of California's General Prevailing Wage Rates are not applicable to this contract. Note: The Federal "Payment of Predetermined Minimum Wage" applies only to federal -aid construction contracts. ARTICLE XIII CONFLICT OF INTEREST (Verbatim) A. CONSULTANT shall disclose any financial, business, or other relationship with LOCAL AGENCY that may have an impact upon the outcome of this contract, or any ensuing LOCAL AGENCY construction project. CONSULTANT shall also list current clients who may have a financial interest in the outcome of this contract, or any ensuing LOCAL AGENCY construction project, which will follow. B. CONSULTANT hereby certifies that it does not now have, nor shall it acquire any financial or business interest that would conflict with the performance of services under this contract. (Choose either Option I or Option 2 if appropriate) (Option 1 - Use paragraphs C & D below with paragraphs A & B above for PS&E contracts only) C. CONSULTANT hereby certifies that neither CONSULTANT, nor any firm affiliated with CONSULTANT will bid on any construction contract, or on any contract to provide construction inspection for any construction project resulting from this contract. An affiliated firm is one, which is subject to the control of the same persons through joint -ownership, or otherwise. D. Except for subconsultants whose services are limited to providing surveying or materials testing information, no subconsultant who has provided design services in connection with this contract shall be eligible to bid on any construction contract, or on any contract to provide construction inspection for any construction project resulting from this contract. (Option 2 - Use paragraphs C, D & E below with paragraphs A & B above for Construction Contract Administration contracts only) C. CONSULTANT hereby certifies that neither CONSULTANT, its employees, nor any firm affiliated with CONSULTANT providing services on this project prepared the Plans. Specifications, and Estimate for any construction project included within this contract. An affiliated firm is one, which is subject to the control of the same persons through joint- ownership, or otherwise. D. CONSULTANT further certifies that neither CONSULTANT, nor any firm affiliated with CONSULTANT, will bid on any construction subcontracts included within the construction contract. Additionally, CONSULTANT certifies that no person working under this contract is also employed by the construction contractor for any project included within this contract. E. Except for subconsultants whose services are limited to materials testing, no subconsultant who is providing service on this contract shall have provided services on the design of any project included within this contract. ARTICLE XIV REBATES, KICKBACKS OR OTHER UNLAWFUL CONSIDERATION (Verbatim) CONSULTANT warrants that this contract was not obtained or secured through rebates kickbacks or other unlawful consideration, either promised or paid to any LOCAL AGENCY employee. For breach or violation of this warranty, LOCAL AGENCY shall have the right in its discretion; to terminate the contract without liability; to pay only for the value of the work actually performed; or to deduct from the contract price; or otherwise recover the full amount of such rebate, kickback or other unlawful consideration. Page 12 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language ARTICLE XV PROHIBITION OF EXPENDING LOCAL AGENCY STATE OR FEDERAL FUNDS FOR LOBBYING (Verbatim) (Include this article in all contracts where, federal; funding will exceed $150, 000. If less than $150,000 in, federal .funds will be expended on the contract; delete this article and re -number the notification article which.follows) A. CONSULTANT certifies to the best of his or her knowledge and belief that: 1. No state, federal or local agency appropriated funds have been paid, or will be paid by -or -on behalf of CONSULTANT to any person for influencing or attempting to influence an officer or employee of any state or federal agency; a Member of the State Legislature or United States Congress; an officer or employee of the Legislature or Congress; or any employee of a Member of the Legislature or Congress, in connection with the awarding of any state or federal contract; the making of any state or federal grant; the making of any state or federal loan; the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any state or federal contract, grant, loan, or cooperative agreement. 2. if any funds other than federal appropriated funds have been paid, or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency; a Member of Congress; an officer or employee of Congress, or an employee of a Member of Congress; in connection with this federal contract, grant, loan, or cooperative agreement; CONSULTANT shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. B. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. C. CONSULTANT also agrees by signing this document that he or she shall require that the language of this certification be included in all lower -tier subcontracts, which exceed $100,000 and that all such sub recipients shall certify and disclose accordingly. ARTICLE XVI STATEMENT OF COMPLIANCE A. CONSULTANT's signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that CONSULTANT has, unless exempt, complied with, the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Administrative Code, Section 8103. B. During the performance of this Contract, Consultant and its subconsultants shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (e.g., cancer), age (over 40), marital status, and denial of family care leave. Consultant and subconsultants shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Consultant and subconsultants shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code § 12990 (a-f) et seq.) and the 5applicable regulations promulgated there under (California Code of Regulations, Title 2, Section 7285 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Contract by reference and made a part hereof as if set forth in full. Page 13 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Consultant and its subconsultants shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. (For conlracls with Federal.funding, add paragraphs C & D) C. The Consultant shall comply with regulations relative to Title VI (nondiscrimination in federally -assisted programs of the Department of Transportation — Title 49 Code of Federal Regulations, Part 21 - Effectuation of Title VI of the 1964 Civil Rights Act). Title VI provides that the recipients of federal assistance will implement and maintain a policy of nondiscrimination in which no person in the state of California shall, on the basis of race, color, national origin, religion, sex, age, disability, be excluded from participation in, denied the benefits of or subject to discrimination under any program or activity by the recipients of federal assistance or their assignees and successors in interest. D. The Consultant, with regard to the work performed by it during the Agreement shall act in accordance with Title VI. Specifically, the Consultant shall not discriminate on the basis of race, color, national origin, religion, sex, age, or disability in the selection and retention of Subconsultants, including procurement of materials and leases of equipment. The Consultant shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the U.S. DOT's Regulations, including employment practices when the Agreement covers a program whose goal is employment. ARTICLE XVII DEBARMENT AND SUSPENSION CERTIFICATION A. CONSULTANT's signature affixed herein, shall constitute a certification under penalty of perjury under the laws of the State of California, that CONSULTANT has complied with Title 2 CFR, Part 180, "OMB Guidelines to Agencies on Government wide Debarment and Suspension (nonprocurement)", which certifies that he/she or any person associated therewith in the capacity of owner, partner, director, officer, or manager, is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any federal agency; has not been suspended, debarred, voluntarily excluded, or determined ineligible by any federal agency within the past three (3) years; does not have a proposed debarment pending; and has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past three (3) years. Any exceptions to this certification must be disclosed to LOCAL AGENCY. B. Exceptions will not necessarily result in denial of recommendation for award, but will be considered in determining CONSULTANT responsibility. Disclosures must indicate to whom exceptions apply, initiating agency, and dates of action. C. Exceptions to the Federal Government Excluded Parties List System maintained by the General Services Administration are to be determined by the Federal highway Administration. ARTICLE XVIII FUNDING REQUIREMENTS A. It is mutually understood between the parties that this contract may have been written before ascertaining the availability of funds or appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that would occur if the contract were executed after that determination was made. B. This contract is valid and enforceable only, if sufficient funds are made available to LOCAL AGENCY for the purpose of this contract. In addition, this contract is subject to any additional restrictions, limitations, conditions, or any statute enacted by the Congress, State Legislature, or LOCAL AGENCY governing board that may affect the provisions, terms, or funding of this contract in any manner. C. It is mutually agreed that if sufficient funds are not appropriated, this contract may be amended to reflect any reduction in funds. Page 14 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language D. LOCAL AGENCY has the option to void the contract under the 30-day termination clause pursuant to Article VI, or by mutual agreement to amend the contract to reflect any reduction of funds. ARTICLE XIX CHANGE IN TERMS A. This contract may be amended or modified only by mutual written agreement of the parties. B. CONSULTANT shall only commence work covered by an amendment after the amendment is executed and notification to proceed has been provided by LOCAL AGENCY"s Contract Administrator. C. There shall be no change in CONSULTANT's Project Manager or members of the project team, as listed in the approved Cost Proposal, which is apart of this contract without prior written approval by LOCAL AGENCY's Contract Administrator. ARTICLE XX DISADVANTAGED BUSINESS ENTERPRISES (DBE) PARTICIPATION A. This contract is subject to 49 CFR, Part 26 entitled "Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs". Consultants who obtain DBE participation on this contract will assist Caltrans in meeting its federally mandated statewide overall DBE goal. B. The goal for DBE participation for this contract is %. Participation by DBE consultant or subconsultants shall be in accordance with information contained in the Consultant Proposal DBE Commitment (Exhibit 10-01), or in the Consultant Contract DBE Information (Exhibit 10-02) attached hereto and incorporated as part of the Contract. If a DBE subconsultant is unable to perform, CONSULTANT must make a good faith effort to replace him/her with another DBE subconsultant, if the goal is not otherwise met. C. DBEs and other small businesses, as defined in 49 CFR, Part 26 are encouraged to participate in the performance of contracts financed in whole or in part with federal funds. CONSULTANT or subconsultant shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. CONSULTANT shall carry out applicable requirements of 49 CFR, Part 26 in the award and administration of US DOT -assisted agreements. Failure by CONSULTANT to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as LOCAL AGENCY deems appropriate. D. Any subcontract entered into as a result of this contract shall contain all of the provisions of this section. E. A DBE firm may be terminated only with prior written approval from LOCAL AGENCY and only for the reasons specified in 49 CFR 26.53(f). Prior to requesting LOCAL AGENCY consent for the termination, CONSULTANT must meet the procedural requirements specified in 49 CFR 26.53(f). F. A DBE performs a Commercially Useful Function (CUF) when it is responsible for execution of the work of the contract and is carrying out its responsibilities by actually performing, managing, and supervising the work involved. To perform a CUF, the DBE must also be responsible with respect to materials and supplies used on the contract, for negotiating price, determining quality and quantity, ordering the material, and installing (where applicable) and paying for the material itself. To determine whether a DBE is performing a CUF, evaluate the amount of work subcontracted, industry practices, whether the amount the firm is to be paid under the, contract is commensurate with the work it is actually performing, and other relevant factors. G. A DBE does not perform a CUF if its role is limited to that of an extra participant in a transaction, contract, or project through which funds are passed in order to obtain the appearance of DBE participation. In determining whether a DBE is such an extra participant, examine similar transactions, particularly those in which DBEs do not participate. Page 15 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT I0-R A&E Sample Contract Language H. If a DBE does not perform or exercise responsibility for at least thirty percent (30%) of the total cost of its contract with its own work force, or the DBE subcontracts a greater portion of the work of the contract than would be expected on the basis of normal industry practice for the type of work involved, it will be presumed that it is not performing a CUF. 1. CONSULTANT shall maintain records of materials purchased or supplied from all subcontracts entered into with certified DBEs. The records shall show the name and business address of each DBE or vendor and the total dollar amount actually paid each DBE or vendor, regardless of tier. The records shall show the date of payment and the total dollar figure paid to all firms. DBE prime consultants shall also show the date of work performed by their own forces along with the corresponding dollar value of the work. J. Upon completion of the Contract, a summary of these records shall be prepared and submitted on the form entitled, "Final Report -Utilization of Disadvantaged Business Enterprise (DBE), First -Tier Subconsultants" CEM-2402F [Exhibit 17-F, of the LAPM], certified correct by CONSULTANT or CONSULTANT's authorized representative and shall be furnished to the Contract Administrator with the final invoice. Failure to provide the summary of DBE payments with the final invoice will result in twenty-five percent (25%) of the dollar value of the invoice being withheld from payment until the form is submitted. The amount will be returned to CONSULTANT when a satisfactory "Final Report -Utilization of Disadvantaged Business Enterprises (DBE), First -Tier Subconsultants" is submitted to the Contract Administrator. K. If a DBE subconsultant is decertified during the life of the contract, the decertified subconsultant shall notify CONSULTANT in writing with the date of decertification. If a subconsultant becomes a certified DBE during the life of the Contract, the subconsultant shall notify CONSULTANT in writing with the date of certification. Any changes should be reported to LOCAL AGENCY's Contract Administrator within 30 days. ARTICLE XXI CONTINGENT FEE CONSULTANT warrants, by execution of this contract that no person or selling agency has been employed, or retained, to solicit or secure this contract upon an agreement or understanding, for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees, or bona fide established commercial or selling agencies maintained by CONSULTANT for the purpose of securing business. For breach or violation of this warranty, LOCAL AGENCY has the right to annul this contract without liability; pay only for the value of the work actually performed, or in its discretion to deduct from the contract price or consideration, or otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee. ARTICLE XXII DISPUTES (Choose either Option 1 or Option 2) (Option I - Use paragraphs A through C below, for all contracts without PS&E submittal) A. Any dispute, other than audit, concerning a question of fact arising under this contract that is not disposed of by agreement shall be decided by a committee consisting of LOCAL AGENCY's Contract Administrator and (Insert Department Head or Official), who may consider written or verbal information submitted by CONSULTANT. B. Not later than 30 days after completion of all work under the contract, CONSULTANT may request review by LOCAL AGENCY Governing Board of unresolved claims or disputes, other than audit. The request for review will be submitted in writing. C. Neither the pendency of a dispute, nor its consideration by the committee will excuse CONSULTANT from full and timely performance in accordance with the terms of this contract. (Option 2 - Replace Paragraph B, above, with the following for contracts requiring the submission of PS&E) Page 16 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language B. Not later than 30 days after completion of all deliverables necessary to complete the plans, specifications and estimate, CONSULTANT may request review by LOCAL AGENCY Governing Board of unresolved claims or disputes, other than audit. The request for review will be submitted in writing. ARTICLE XXIII INSPECTION OF WORK CONSULTANT and any subconsultant shall permit LOCAL AGENCY, the state, and the FHWA if federal participating funds are used in this contract; to review and inspect the project activities and files at all reasonable times during the performance period of this contract including review and inspection on a daily basis. ARTICLE XXIV SAFETY (Use on all contracts regardless of funding source) A. CONSULTANT shall comply with OSHA regulations applicable to CONSULTANT regarding necessary safety equipment or procedures. CONSULTANT shall comply with safety instructions issued by LOCAL AGENCY Safety Officer and other LOCAL AGENCY representatives. CONSULTANT personnel shall wear hard hats and safety vests at all times while working on the construction project site. B. Pursuant to the authority contained in Section 591 of the Vehicle Code, LOCAL AGENCY has determined that such areas are within the limits of the project and are open to public traffic. CONSULTANT shall comply with all of the requirements set forth in Divisions l l , 12, 13, 14, and 15 of the Vehicle Code. CONSULTANT shall take all reasonably necessary precautions for safe operation of its vehicles and the protection of the traveling public from injury and damage from such vehicles. C. Any subcontract entered into as a result of this contract, shall contain all of the provisions of this Article. (Add to all contracts, which may require trenching of five feet or deeper) D. CONSULTANT must have a Division of Occupational Safety and Health (CAL -OSHA) pennit(s), as outlined in California Labor Code Sections 6500 and 6705, prior to the initiation of any practices, work, method, operation, or process related to the construction or excavation of trenches which are five feet or deeper. ARTICLE XXV INSURANCE (Choose either Option I or Option 2) (Option 1 - for Contracts with a scope of services that may require the consultant or subconsultant to work within the operating state or Local Agency Highway Right of Way where there would be exposure to public traffic or construction operations) A. Prior to commencement of the work described herein, CONSULTANT shall furnish LOCAL AGENCY a Certificate of Insurance stating that there is general comprehensive liability insurance presently in effect for CONSULTANT with a combined single limit (CSL) of not less than one million dollars ($1,000,000) per occurrence. B. The Certificate of Insurance will provide: That the insurer will not cancel the insured's coverage without 30 days prior written notice to LOCAL AGENCY. 2. That LOCAL AGENCY. its officers, agents, employees, and servants are included as additional insureds, but only insofar as the operations under this contract are concerned. Page 17 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language 3. That LOCAL AGENCY will not be responsible for any premiums or assessments on the policy. C. CONSULTANT agrees that the bodily injury liability insurance herein provided for, shall be in effect at all times during the term of this contract. In the event said insurance coverage expires at any time or times during the term of this contract, CONSULTANT agrees to provide at least thirty (30) days prior notice to said expiration date; and a new Certificate of Insurance evidencing insurance coverage as provided for herein, for not less than either the remainder of the term of the contract, or for a period of not less than one (1) year. New Certificates of Insurance are subject to the approval of LOCAL AGENCY. In the event CONSULTANT fails to keep in effect at all times insurance coverage as herein provided, LOCAL AGENCY may, in addition to any other remedies it may have, terminate this contract upon occurrence of such event. (Option 2 - For Contracts with a scope of services that will not require the Consultant or subconsultant to work within the operating State or LOCAL AGENCY Highway Right of Way where there would be exposure to public traffic or construction Consultant operations) CONSULTANT is not required to show evidence of general comprehensive liability insurance. ARTICLE XXVI OWNERSHIP OF DATA A. Upon completion of all work under this contract, ownership and title to all reports, documents, plans, specifications, and estimates produce as part of this contract will automatically be vested in LOCAL AGENCY; and no further agreement will be necessary to transfer ownership to LOCAL AGENCY. CONSULTANT shall furnish LOCAL AGENCY all necessary copies of data needed to complete the review and approval process. B. It is understood and agreed that all calculations, drawings and specifications, whether in hard copy or machine-readable form, are intended for one-time use in the construction of the project for which this contract has been entered into. C. CONSULTANT is not liable for claims, liabilities, or losses arising out of, or connected with the modification, or misuse by LOCAL AGENCY of the machine-readable information and data provided by CONSULTANT under this contract; further, CONSULTANT is not liable for claims, liabilities, or losses arising out of, or connected with any use by LOCAL AGENCY of the project documentation on other projects for additions to this project, or for the completion of this project by others, except only such use as many be authorized in writing by CONSULTANT. D. Applicable patent rights provisions regarding rights to inventions shall be included in the contracts as appropriate (48 CFR 27, Subpart 27.3 - Patent Rights under Government Contracts for federal -aid contracts). E. LOCAL AGENCY may permit copyrighting reports or other agreement products. If copyrights are permitted; the agreement shall provide that the FHWA shall have the royalty -free nonexclusive and irrevocable right to reproduce, publish, or otherwise use; and to authorize others to use, the work for government purposes. ARTICLE XXVII CLAIMS FILED BY LOCAL AGENCY's CONSTRUCTION CONTRACTOR A. If claims are filed by LOCAL AGENCY's construction contractor relating to work performed by CONSULTANT's personnel, and additional information or assistance from CONSULTANT's personnel is required in order to evaluate or defend against such claims; CONSULTANT agrees to make its personnel available for consultation with LOCAL AGENCY'S construction contract administration and legal staff and for testimony, if necessary, at depositions and at trial or arbitration proceedings. B. CONSULTANT's personnel that LOCAL AGENCY considers essential to assist in defending against construction contractor claims will be made available on reasonable notice from LOCAL AGENCY. Page 18 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Consultation or testimony will be reimbursed at the same rates, including travel costs that are being paid for CONSULTANT's personnel services under this contract. C. Services of CONSULTANT's personnel in connection with LOCAL AGENCY's construction contractor claims will be performed pursuant to a written contract amendment, if necessary, extending the termination date of this contract in order to resolve the construction claims. ARTICLE XXVIII CONFIDENTIALITY OF DATA A. All financial, statistical, personal, technical, or other data and information relative to LOCAL AGENCY's operations, which are designated confidential by LOCAL AGENCY and made available to CONSULTANT in order to carry out this contract, shall be protected by CONSULTANT from unauthorized use and disclosure. B. Permission to disclose information on one occasion, or public hearing held by LOCAL AGENCY relating to the contract, shall not authorize CONSULTANT to further disclose such information, or disseminate the same on any other occasion. C. CONSULTANT shall not comment publicly to the press or any other media regarding the contract or LOCAL AGENCY's actions on the same, except to LOCAL AGENCY's staff, CONSULTANT's own personnel involved in the perfonnance of this contract, at public hearings or in response to questions from a Legislative committee. D. CONSULTANT shall not issue any news release or public relations item of any nature, whatsoever, regarding work performed or to be performed under this contract without prior review of the contents thereof by LOCAL AGENCY, and receipt of LOCAL AGENCY'S written permission. E. Any subcontract entered into as a result of this contract shall contain all of the provisions of this Article. (For PS&E contracts add paragraph F, below, to paragraphs A through E, above) F. All information related to the construction estimate is confidential, and shall not be disclosed by CONSULTANT to any entity other than LOCAL AGENCY. ARTICLE XXIX NATIONAL LABOR RELATIONS BOARD CERTIFICATION In accordance with Public Contract Code Section 10296, CONSULTANT hereby states under penalty of perjury that no more than one final unappealable finding of contempt of court by a federal court has been issued against CONSULTANT within the immediately preceding two-year period, because of CONSULTANT's failure to comply with an order of a federal court that orders CONSULTANT to comply with an order of the National Labor Relations Board. ARTICLE XXX EVALUATION OF CONSULTANT CONSULTANT's performance will be evaluated by LOCAL AGENCY. A copy of the evaluation will be sent to CONSULTANT for comments. The evaluation together with the comments shall be retained as part of the contract record. Page 19 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language ARTICLE XXXI RETENTION OF FUNDS A. Any subcontract entered into as a result of this Contract shall contain all of the provisions of this section. (Local agency to include either B, C, or D below; delete the other two) B. No retainage will be withheld by the Agency from progress payments due the prime consultant. Retainage by the prime consultant or subconsultants is prohibited, and no retainage will be held by the prime consultant from progress due subconsultants. Any violation of this provision shall subject the violating prime consultant or subconsultants to the penalties, sanctions, and other remedies specified in Section 7108.5 of the California Business and Professions Code. This requirement shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the prime consultant or subconsultant in the event of a dispute involving late payment or nonpayment by the prime consultant or deficient subconsultant performance, or noncompliance by a subconsultant. This provision applies to both DBE and non -DBE prime consultants and subconsultants. C. No retainage will be held by the Agency from progress payments due the prime consultant. Any retainage held by the prime consultant or subconsultants from progress payments due subconsultants shall be promptly paid in full to subconsultants within 30 days after the subconsultant's work is satisfactorily completed. Federal law (49 CFR 26.29) requires that any delay or postponement of payment over the 30 days may take place only for good cause and with the Agency's prior written approval. Any violation of this provision shall subject the violating prime consultant or subconsultant to the penalties, sanctions and other remedies specified in Section 7108.5 of the Business and Professions Code. These requirements shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the prime consultant or subconsultant in the event of a dispute involving late payment or nonpayment by the prime consultant, deficient subconsultant performance, or noncompliance by a subconsultant. This provision applies to both DBE and non -DBE prime consultant and subconsultants. D. The Agency shall hold retainage from the prime consultant and shall make prompt and regular incremental acceptances of portions, as determined by the Agency, of the contract work, and pay retainage to the prime consultant based on these acceptances. The prime consultant, or subconsultant, shall return all monies withheld in retention from a subconsultant within thirty (30) days after receiving payment for work satisfactorily completed and accepted including incremental acceptances of portions of the contract work by the agency. Federal law (49 CFR 26.29) requires that any delay or postponement of payment over thirty (30) days may take place only for good cause and with the agency's prior written approval. Any violation of this provision shall subject the violating prime consultant or subconsultant to the penalties, sanctions and other remedies specified in Section 7108.5 of the Business and Professions Code. These requirements shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the prime consultant or subconsultant in the event of a dispute involving late payment or nonpayment by the prime Consultant, deficient subconsultant performance, or noncompliance by a subconsultant. This provision applies to both DBE and non -DBE prime consultant and subconsultants. Page 20 of 21 August 2016 Local Assistance Procedures Manual EXHIBIT' 10-R ARTICLE XXXII NOTIFICATION A&E Sample Contract Language All notices hereunder and communications regarding interpretation of the terms of this contract and changes thereto, shall be effected by the mailing thereof by registered or certified mail, return receipt requested, postage prepaid, and addressed as follows: CONSULTANT: (CONSULTANT) (NAME) Project Manager (ADDRESS) LOCAL AGENCY: (LOCAL AGENCY) (NAME) Contract Administrator (ADDRESS) ARTICLE XXXIII CONTRACT The two parties to this contract, who are the before named CONSULTANT and the before named LOCAL AGENCY, hereby agree that this contract constitutes the entire agreement which is made and concluded in duplicate between the two parties. Both of these parties for and in consideration of the payments to be made, conditions mentioned, and work to be performed; each agree to diligently perform in accordance with the tenns and conditions of this contract as evidenced by the signatures below. ARTICLE XXXIV SIGNATURES (Name of CONSULTANT) (Signature) (Name of Signer) Date: (Name of LOCAL AGENCY) (Signature) (Name of Signer) Page 21 of 21 August 2016 [ - --- --- ----- ' —'---------------''� �in��Mn'� — --' --- --------- -------�-- —'--�'-' '------i-------------------- D A0TEC Consulting Engineers, Inc.94988I ! 4999 PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Transportation & Engineering SERVICE DESCRIPTION: Engineering support for City's annual Capital Improvement Program projects. VENDOR: FPL & Associates OVERALL RANKING: 3 out of 11 SUBJECT MATTER EXPERTS/RATERS: 1. Principal Civil Engineer 2. Contract Administrator 3. Senior Traffic Engineer I. MINIMUM QUALIFICATIONS REVIEW • Written Proposal Score: Avg. of 85 FPL & Associates — Minimum Qualifications Review Total Weiqhted Maximum Criteria Score Score Understanding of the Work to be Done 21.7 25 Experience with Similar Kinds of Work 18.3 20 Staffing 12 15 Capability of Developing innovative or Advanced Techniques 6 10 Familiarity with State and Federal Procedures 8.3 10 Financial Responsibility 10 10 Demonstrated Technical Ability 8.7 10 Total 85 T7777M II. DUE DILIGENCE REVIEW • Clients such as the Cities of Huntington Beach, Irvine, Orange, and Los Angeles (to name a few) FPL & Associates — Summary of Review • FPL & Associates demonstrates high financial responsibility and has well -experienced staff for city needs. FPL & Associates — Pricing • Low end from $26.05/Hr for Technician • High end to $268.77/Hr for Principal PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Transportation & Engineering SERVICE DESCRIPTION: Engineering support for City's annual Capital Improvement Program projects. VENDOR: ADVANTEC Consulting Engineers OVERALL RANKING: 2 out of 11 SUBJECT MATTER EXPERTS/RATERS: 1. Principal Civil Engineer 2. Contract Administrator 3. Senior Traffic Engineer I. MINIMUM QUALIFICATIONS REVIEW • Written Proposal Score: Avg. of 87.3 ADVENTEC Consulting Engineers — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the Work to be Done 22 25 Experience with Similar Kinds of Work 18 20 Staffing 12.3 15 Capability of Developing Innovative or Advanced Techniques 7.3 10 Familiarity with State and Federal Procedures 8.7 10 Financial Responsibility 10 10 Demonstrated Technical Ability 9 10 Total II. DUE DILIGENCE REVIEW • Clients such as cities of Irvine, Anaheim, Newport Beach, and Seal Beach (to name a few) ADVANTEC Consulting Engineers — Summary of Review • ADVANTEC demonstrated clear understanding of Huntington Beach city needs ADVANTEC Consulting Engineers — Pricing • Low end from $28.85/Hr for Support Staff • High end to $260/Hr for Project Director III PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Transportation & Engineering SERVICE DESCRIPTION: Engineering support for City's annual Capital Improvement Program projects. VENDOR: Albert Grover & Associates OVERALL RANKING: 1 out of 11 SUBJECT MATTER EXPERTS/RATERS: 1. Principal Civil Engineer 2. Contract Administrator 3. Senior Traffic Engineer I. MINIMUM QUALIFICATIONS REVIEW • Written Proposal Score: Avg. of 90 Albert Grover & Associates — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the Work to be Done 22.7 25 Experience with Similar Kinds of Work 18.3 20 Staffing 13.7 15 Capability of Developing Innovative or Advanced Techniques 7.3 10 Familiarity with State and Federal Procedures 8.7 10 Financial Responsibility 10 10 Demonstrated Technical Ability 9.3 10 Total 17 90 100 II. DUE DILIGENCE REVIEW • Clients such as City of Fullerton, Fountain Valley, Costa Mesa, and Westminster, to name a few Albert Grover & Associates — Summary of Review • Albert Grover & Associates has extensive experience and appropriate staffing in city's needed services Albert Grover & Associates — Pricing • Low end from $78/Hr for Engineering Aide • High end from $250/Hr for Vice President PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Transportation & Engineering SERVICE DESCRIPTION: Engineering support for City's annual Capital Improvement Program projects. VENDOR: Vendor #4 OVERALL RANKING: 4 out of 11 SUBJECT MATTER EXPERTS/RATERS: 9. Principal Civil Engineer 2. Contract Administrator 3. Senior Traffic Engineer I. MINIMUM QUALIFICATIONS REVIEW • Written Proposal Score: Avg. of 79.3 Vendor #4 — Minimum Qualifications Review Total Weighted Criteria Score Understanding of the Work to be Done Experience with Similar Kinds of Work Staffing Capability of Developing Innovative or Advanced Techniques Familiarity with State and Federal Procedures Financial Responsibility Demonstrated Technical Ability Total 19.3 16 11.3 5.3 9 10 8.3 Maximum Score 25 20 15 10 10 10 10 II. DUE DILIGENCE REVIEW • Clients such as the City of Newport Beach, City of Mission Viejo, and City of Anaheim, to name a few. VENDOR #4 — Summary of Review • Vendor #4 had good understanding of project needs and staff has relevant experience of work to be done VENDOR #4 — Pricing • Low end from $83.24/Hr • High end to $375.25/Hr