HomeMy WebLinkAbout07 - Doty Bros On-Call Emergency Underground Utility RepairsCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 7
September 12, 2006
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Utilities Department
Pete Antista, Utilities Director
949 - 718 -3400 or pantista @city.newport- beach.ca.us
SUBJECT: PROFESSIONAL SERVICES AGREEMENT WITH DOTY BROS.
CONSTRUCTION COMPANY FOR ON -CALL EMERGENCY
UNDERGROUND UTILITY REPAIRS
ISSUES:
Should the City execute a Professional Services Agreement with Doty Bros.
Construction Company for on -call emergency underground utility repairs?
RECOMMENDATION:
Authorize the Mayor to approve an agreement with Doty Bros. Construction Company
for emergency underground utility repairs on an on -call basis.
DISCUSSION:
A request for qualifications for on -call services was requested of Doty Bros.
Construction Company (Doty Bros.). Due to the nature of an emergency requiring
immediate repair work, staff is recommending approval of an on -call agreement with
Doty Bros. to provide "as needed" emergency underground repair services. Services
will be performed and billed on a time and materials basis, based on the rate sheet
shown as Exhibit B. This agreement will formalize on -call emergency services with
Doty Bros. and lock in prices through June 30, 2007.
Doty Bros. is primarily a pipeline contractor, with its expertise in four distinct divisions as
follows: Water and Wastewater, Electrical /Underground (dry utilities), Oil /Gas and
Electrical Instrumentation and Controls; the latter primarily performing work on water
treatment plants and power plants.
Emergency Underground Utility Repairs
Approval of On -Call Professional Service Agreement
September 12, 2006
Page 2
Environmental Review:
This action requires no environmental review, as it is not a project pursuant to CEQA.
Funding Availability:
Funds for emergency repairs are available as follows:
Water — 5500 -8160 & 7501C- 5500074
Wastewater — 5600 -8160 & 7531 05600292
Expenditures more than $30,000 for an individual repair project will require a separate
City Council action in accordance with Policy F -14.
Prepared by:
Cindy As r
Administrative Manager
Submitted by:
RAJ
Pete Antista
Utilities Director
Attachments: On -Call Professional Services Agreement
a
PROFESSIONAL SERVICES AGREEMENT WITH
DOTY BROS. CONSTRUCTION COMPANY FOR ON -CALL
EMERGENCY UNDERGROUND UTILITY REPAIRS
THIS AGREEMENT is made and entered into as of this 12th day of September,
2006, by and between the CITY OF NEWPORT BEACH, a municipal corporation
( "City "), and DOTY BROS. CONSTRUCTION COMPANY, a California corporation
whose address is 11232 E. Firestone Blvd., Norwalk, California, 90650 ( "Contractor"),
and is made with reference to the following:
RECITALS
A. City is a municipal corporation duly organized and validly existing under the laws
of the State of California with the power to carry on its business as it is now
being conducted under the statutes of the State of California and the Charter of
City.
B. City has a need for on -call assistance for emergency underground utilities
services in regards to City infrastructure.
C. City desires to engage Contractor to perform on -call emergency underground
utilities services in various locations and for various City infrastructure.
D. Contractor possesses the skill, experience, ability, background, certification and
knowledge to provide the services described in this Agreement.
E. The principal member of Contractor for purposes of Project, shall be Dick
Freidman.
F. City has solicited and received a proposal from Contractor, has reviewed the
previous experience and evaluated the expertise of Contractor, and desires to
retain Contractor to render professional services under the terms and conditions
set forth in this Agreement.
NOW, THEREFORE, it is mutually agreed by and between the undersigned
Parties as follows:
1. TERM
The term of this Agreement shall commence on the above written date, and shall
terminate on the 30th day of June, 2007, unless terminated earlier as set forth
herein.
2. SERVICES TO BE PERFORMED
Contractor shall provide "On -Call" emergency underground utilities services as
described in the Statement of Qualifications attached as Exhibit "A." Upon
verbal or written request from the Project Administrator, Contractor shall provide
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a letter proposal for services requested by the City (hereinafter referred to as the
"Leiter Proposal "). The Letter Proposal shall include the following:
(a) A detailed description of the services to be provided;
(b) The position of each person to be assigned to perform the services, and
the name of the individuals to be assigned, if available;
(c) The estimated number of hours and cost to complete the services;
(d) The time needed to finish the project.
No services shall be provided until the Project Administrator has provided written
acceptance of the Letter Proposal. Once authorized to proceed, Contractor shall
diligently perform the duties in the approved Letter Proposal.
3. TIME OF PERFORMANCE
Time is of the essence in the performance of services under this Agreement and
the services shall be performed to completion in a diligent and timely manner.
The failure by Contractor to perform the services in a diligent and timely manner
may result in termination of this Agreement by City.
Notwithstanding the foregoing, Contractor shall not be responsible for delays due
to causes beyond Contractor's reasonable control. However, in the case of any
such delay in the services to be provided for the Project, each parry hereby
agrees to provide notice to the other parry so that all delays can be addressed.
3.1 Contractor shall submit all requests for extensions of time for performance
in writing to the Project Administrator not later than ten (10) calendar days
after the start of the condition that purportedly causes a delay. The
Project Administrator shall review all such requests and may grant
reasonable time extensions for unforeseeable delays that are beyond
Contractor's control.
3.2 For all time periods not specifically set forth herein, Contractor shall
respond in the most expedient and appropriate manner under the
circumstances, by telephone, fax, hand - delivery or mail.
4. COMPENSATION TO CONSULTANT
City shall pay Contractor for the services on a time and expense not -to- exceed
basis, in accordance with the provisions of this Section and the Schedule of
Billing rates attached hereto as Exhibit "B° and incorporated herein by reference.
No rate changes shall be made during the term of this Agreement without the prior
written approval of the City. Contractor's compensation for services performed in
accordance with this Agreement, including all reimbursable items and
subcontractor fees, shall not exceed the fees identified in the Letter Proposal, as
approved by the Utilities Department. Any Letter Proposal that sets forth fees in
excess of Thirty Thousand Dollars and No Cents ($30,000.00) shall require a
separate Professional Service Agreement approved by City Council per Council
Policy F -14.
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4.1 Contractor shall submit monthly invoices to City describing the work
performed the preceding month. Contractor's bills shall include the name
of the person and /or classification of employee who performed the work, a
brief description of the services performed and /or the specific task in the
letter proposal to which it relates, the date the ,services were performed,
the number of hours spent on all work billed on an hourly basis, and a
description of any reimbursable expenditures. City shall pay Contractor
no later than thirty (30) days after approval of the monthly invoice by City
staff.
4.2 City shall reimburse Contractor only for those costs or expenses
specifically approved in the Letter Proposal. Unless otherwise approved,
such costs shall be limited and include nothing more than the following
costs incurred by Contractor.
A. The actual costs of subcontractors for performance of any of the
services that Contractor agrees to render pursuant to this
Agreement and the Letter Proposal, which have been approved in
advance by City and awarded in accordance with this Agreement.
B. Approved reproduction charges.
C. Actual costs and /or other costs and /or payments specfcally
authorized in advance in writing and incurred by Contractor in the
performance of this Agreement.
4.3 Contractor shall not receive any compensation for Extra Work without the
prior written authorization of City. As used herein, "Extra Work" means
any work that is determined by City to be necessary for the proper
completion of the Project, but which is not included within the Letter
Proposal and which the parties did not reasonably anticipate would be
necessary. Compensation for any authorized Extra Work shall be paid in
accordance with the Schedule of Billing Rates set forth in Exhibit B.
5. PROJECT MANAGER
Contractor shall designate a Project Manager, who shall coordinate all phases of
the Project. This Project Manager shall be available to City at all reasonable
times during the Agreement term. Contractor has designated [Insert Contact
Name] to be its Project Manager. Contractor shall not .remove or reassign the
Project Manager or any personnel listed in Exhibit A or assign any new or
replacement personnel to the Project without the prior written consent of City.
City's approval shall not be unreasonably withheld with respect to the removal or
assignment of non -key personnel.
Contractor, at the sole discretion of City, shall remove from the Project any of its
personnel assigned to the performance of services upon written request of City.
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Contractor warrants that it will continuously furnish the necessary personnel to
complete the Project on a timely basis as contemplated by this Agreement.
6. ADMINISTRATION
This Agreement will be administered by the Utilities Department. Pete Antista
shall be the Project Administrator and shall have the authority to act for City
under this Agreement. The Project Administrator or his /her authorized
representative shall represent City in all matters pertaining to the services to be
rendered pursuant to this Agreement.
7. CITY'S RESPONSIBILITIES
In order to assist Contractor in the execution of its responsibilities under this
Agreement, City agrees to, where applicable:
A. Provide access to, and upon request of Contractor, one copy of all
existing relevant information on file at City. City will provide all such
materials in a timely manner so as not to cause delays in Contractor's
work schedule.
B. Provide blueprinting and other services through City's reproduction
company for bid documents. Contractor will be required to coordinate the
required bid documents with City's reproduction company. All other
reproduction will be the responsibility of Contractor and as defined above.
C. Provide usable life of facilities criteria and information with regards to new
facilities or facilities to be rehabilitated.
8. STANDARD OF CARE
8.1 All of the services shall be performed by Contractor or under Contractor's
supervision. Contractor represents that it possesses the professional and
technical personnel required to perform the services required by this
Agreement, and that it will perform all services in a manner
commensurate with community professional standards. All services shall
be performed by qualified and experienced personnel who are not
employed by City, nor have any contractual relationship with City.
8.2 Contractor represents and warrants to City that it has or shall obtain all
licenses, permits, qualifications, insurance and approvals of whatsoever
nature that are legally required of Contractor to practice its profession.
Contractor further represents and warrants to City that Contractor shall, at
its sole cost and expense, keep in effect or obtain at all times during the
term of this Agreement, any and all licenses, permits, insurance and other
approvals that are legally required of Contractor to practice its profession.
Contractor shall maintain a City of Newport Beach business license during
the term of this Agreement.
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8.3 Contractor shall not be responsible for delay, nor shall Contractor be
responsible for damages or be in default or deemed to be in default by
reason of strikes, lockouts, accidents, or acts of God, or the failure of City
to furnish timely information or to approve or disapprove Contractor's work
promptly, or delay or faulty performance by City, contractors, or
governmental agencies.
9. HOLD HARMLESS
To the fullest extent permitted by law, Contractor shall indemnify, defend and
hold harmless City, its City Council, boards and commissions, officers, agents
and employees (collectively, the "Indemnified Parties ") from and against any and
all claims (including, without limitation, claims for bodily injury, death or damage
to property), demands, obligations, damages, actions, causes of action, suits,
losses, judgments, fines, penalties, liabilities, costs and expenses (including,
Without limitation, attorney's fees, disbursements and court costs) of every kind
and nature whatsoever (individually, a Claim; collectively, "Claims "), which may
arise from or in any manner relate (directly or indirectly) to any work performed or
services provided under this Agreement (including, without limitation, defects in
workmanship or materials and /or design defects [if the design originated with
Contractor]) or Contractor's presence or activities conducted on the Project
(including the negligent and/or willful acts, errors and /or omissions of Contractor,
its principals, officers, agents, employees, vendors, suppliers, consultants,
subcontractors, anyone employed directly or indirectly by any of them or for
whose acts they may be liable or any or all of them).
Notwithstanding the foregoing, nothing herein shall be construed to require
Contractor to indemnify the Indemnified Parties from any Claim arising from the
sole negligence or willful misconduct of the Indemnified Parties. Nothing in this
indemnity shall be construed as authorizing any award of attomey's fees in any
action on or to enforce the terms of this Agreement. This indemnity shall apply
to all claims and liability regardless of whether any insurance policies are
applicable. The policy limits do not act as a limitation upon the amount of
indemnification to be provided by the Contractor.
10. INDEPENDENT CONTRACTOR
It is understood that City retains Contractor on an independent contractor basis
and Contractor is not an agent or employee of City. The manner and means of
conducting the work are under the control of Contractor, except to the extent
they are limited by statute, rule or regulation and the expressed terms of this
Agreement. Nothing in this Agreement shall be deemed to constitute approval
for Contractor or any of Contractor's employees or agents; to be the agents or
employees of City. Contractor shall have the responsibility for and control over
the means of performing the work, provided that Contractor is in compliance with
the terms of this Agreement. Anything in this Agreement that may appear to give
City the right to direct Contractor as to the details of the performance or to
exercise a measure of control over Contractor shall mean only that Contractor
shall follow the desires of City with respect to the results of the services.
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11. COOPERATION
Contractor agrees to work closely and cooperate fully with City's designated
Project Administrator and any other agencies that may have jurisdiction or
interest in the work to be performed. City agrees to cooperate with the
Contractor on the Project.
12. CITY POLICY
Contractor shall discuss and review all matters relating to policy and project
direction with City's Project Administrator In advance of all critical decision points
in order to ensure the Project proceeds in a manner consistent with City goals
and policies.
13. PROGRESS
Contractor is responsible for keeping the Project Administrator and /or his /her
duly authorized designee informed on a regular basis regarding the status and
progress of the work, activities performed and planned, and any meetings that
have been scheduled or are desired.
14. INSURANCE
Without limiting Contractor's indemnification of City, and prior to commencement
of work. Contractor shall obtain, provide and maintain at its own expense during
the term of this Agreement, a policy or policies of liability insurance of the type
and amounts described below and in a form satisfactory to City.
A. Certificates . of Insurance. Contractor shall provide certificates of
insurance with original endorsements to City as evidence of the insurance
coverage required herein. Insurance certificates must be approved by
City's Risk Manager prior to commencement of performance or issuance
of any permit. Current certification of insurance shall be kept on file with
City at all times during the term of this Agreement.
B. Signature. A person authorized by the insurer to bind coverage on its
behalf shall sign certification of all required policies.
C. Acceptable Insurers. All insurance policies shall be issued by an
insurance company currently authorized by the Insurance Commissioner
to transact business of insurance in the State of California, with an
assigned policyholders' Rating of A (or higher) and Financial Size
Category Class VII (or larger) in accordance with the latest edition of
Best's Key Rating Guide, unless otherwise approved by the City's Risk
Manager.
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D. Coverage Requirements.
1. Workers' Compensation Coverage. Contractor shall maintain
Workers' Compensation Insurance and Employer's Liability
Insurance for his. or her employees in accordance with the laws of
the State of California. In addition, Contractor shall require each
subcontractor to similarly maintain Workers' Compensation
Insurance and Employer's Liability Insurance in accordance with
the laws of the State of California for all of the subcontractor's
employees. Any notice of cancellation or non - renewal of all
Workers' Compensation policies must be received by City at least
thirty (30) days prior to such change. The insurer shall agree to
waive all rights of subrogation against City, its officers, agents,
employees and volunteers for losses arising from work performed
by Contractor for City.
2. General Liability Coverage. Contractor shall maintain commercial
general liability insurance in an amount not less than Two Million
Dollars ($2,000,000) per occurrence for bodily injury, personal
injury, and property damage, including without limitation,
contractual liability. If commercial general liability insurance or
other form with a general aggregate limit is used, either the general
aggregate limit shall apply separately to the work to be performed
under this Agreement, or the general aggregate limit shall be at
least twice the required occurrence limit.
3. Automobile Liability Coverage. Contractor shall maintain
automobile insurance covering bodily injury and property damage
for all activities of the Contractor arising out of or in connection with
work to be performed under this Agreement, including coverage for
any owned, hired, non -owned or rented vehicles, in an amount not
less than One Million Dollars ($1,000,000) combined single limit for
each occurrence.
4. Professional Errors and Omissions Insurance. Contractor shall
maintain professional errors and omissions insurance, which
covers the services to be performed in connection with this
Agreement in the minimum amount of One Million Dollars
($1,000,000).
D. Endorsements. Each general liability and automobile liability insurance
policy shall be endorsed with the following specific language:
i. The City, its elected or appointed officers, officials, employees,
agents and volunteers are to be covered as additional insureds with
respect to liability arising out of work performed by or on behalf of
the Contractor.
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ii. This policy shall be considered primary insurance as respects to
City, its elected or appointed officers, officials, employees, agents
and volunteers as respects to all claims, losses, or liability arising
directly or indirectly from the Contractor's operations or services
provided to City. Any insurance maintained by City, including any
self - insured retention City may have, shall be considered excess
insurance only and not contributory with the insurance provided
hereunder.
iii. This insurance shall act for each insured and additional insured as
though a separate policy had been written for each, except with
respect to the limits of liability of the insuring company.
iv. The insurer waives all rights of subrogation against City, its elected
or appointed officers, officials, employees, agents and volunteers.
V. Any failure to comply with reporting provisions of the policies shall
not affect coverage provided to City, its elected or appointed
officers, officials, employees, agents or volunteers.
vi. The insurance provided by this policy shall not be suspended,
voided, canceled, or reduced in coverage or in limits, by either
party except after thirty (30) days written notice has been received
by City.
A. 77mely Notice of Claims. Contractor shall give City prompt and timely notice
of claim made or suit instituted arising out of or resulting from Contractor's
performance under this Agreement.
B. Additional Insurance. Contractor shall also procure and maintain, at its own
cost and expense, any additional kinds of insurance, which in its own
judgment may be necessary for its proper protection and prosecution of the
work.
15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS
Except as specifically authorized under this Agreement, the services to be
provided under this Agreement shall not be assigned, transferred contracted or
subcontracted out without the prior written approval of City. Any of the following
shall be construed as an assignment: The sale, assignment, transfer or other
disposition of any of the issued and outstanding capital stock of Contractor, or of
the interest of any general partner or joint venturer or syndicate member or
cotenant if Contractor is a partnershlp or joint- venture or syndicate or cotenancy,
which shall result in changing the control of Consultant. Control means fifty
percent (50 %) or more of the voting power, or twenty-five percent (25 %) or more
of the assets of the corporation, partnership or joint- venture.
16. SUBCONTRACTING
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The parties recognize that a substantial inducement to City for entering into this
Agreement is the professional reputation, experience and competence of
Contractor. Assignments of any or all rights, duties or obligations of the
Contractor under this Agreement will be permitted only with the express written
consent of City. Contractor shall not subcontract any portion of the work to be
performed under this Agreement without the written authorization of City.
17. OWNERSHIP OF DOCUMENTS
Each and every report, draft, map, record, plan, document and other writing
produced (hereinafter "Documents "), prepared or caused to be prepared by
Contractor, its officers, employees, agents and subcontractors, in the course of
implementing this Agreement, shall become the exclusive property of City, and
City shall have the sole right to use such materials in its discretion without further
compensation to Contractor or any other party. Contractor shall, at Contractor's
expense, provide such Documents to City upon written request.
Documents, including drawings and specifications, prepared by Contractor
pursuant to this Agreement are not intended or represented to be suitable for
reuse by City or others on any other project. Any use of completed documents
for other projects and any use of incomplete documents without specific written
authorization from Contractor will be at City s sole risk and without liability to
Contractor. Further, any and all liability arising out of changes made to
Contractor's deliverables under this Agreement by City or persons other than
Contractor is waived against Contractor and. City assumes full responsibility for
such changes unless City has given Contractor prior notice and has received
from Contractor written consent for such changes.
18. COMPUTER DELIVERABLES
CADD data delivered to City shall include the professional stamp of the engineer
or architect in charge of or responsible for the work. City agrees that Contractor
shall not be liable for claims, liabilities or losses arising out of, or connected with
(a) the modification or misuse by City, or anyone authorized by City, of CADD
data; (b) the decline of accuracy or readability of CARD data due to inappropriate
storage conditions or duration; or (c) any use by City, or anyone authorized by
City, of CADD data for additions to this Project, for the completion of this Project
by others, or for any other Project, excepting only such use as is authorized, in
writing, by Contractor. By acceptance of CADD data, City agrees to indemnify
Contractor for damages and liability resulting from the modification or misuse of
such CADD data. All original drawings shall be submitted to City in the version
of AutoCAD used by City in "Awg" file format on a CD, and should comply with
the City's digital submission requirements for Improvement Plans. The City will
provide AutoCAD file for City Title Sheets. All written documents shall be
transmitted to City in the City's latest adopted version of Microsoft Word and
Excel.
19. CONFIDENTIALITY
All Documents, including drafts, preliminary drawings or plans, notes and
communications that result from the services in this Agreement, shall be kept
confidential unless City authorizes the release of information.
20. INTELLECTUAL PROPERTY INDEMNITY
The Contractor shall defend and indemnify City, its agents, officers,
representatives and employees against liability, including costs, for infringement
of any United States' letters patent, trademark, or copyright infringement,
including costs, contained in Contractor's drawings and specifications provided
under this Agreement.
21. RECORDS
Contractor shall keep records and invoices in connection with the work to be
performed under this Agreement. Contractor shall maintain complete and
accurate records with respect to the costs incurred under this Agreement and
any services, expenditures and disbursements charged to City, for a minimum
period of three (3) years, or for any longer period required by law, from the date
of final payment to .Contractor to this Agreement. All such records shall be
clearly identifiable. Contractor shall allow a representative of City to examine,
audit and make transcripts or copies of such records during. regular business
hours. Contractor shall allow inspection of all work, data, documents,
proceedings and activities related to the Agreement for a period of three (3)
years from the date of final payment under this Agreement.
22. WITHHOLDINGS
City may withhold payment of any disputed sums until satisfaction of the dispute
with respect to such payment. Such withholding shall not be deemed to
constitute a failure to pay according to the terms of this Agreement. Contractor
shall not discontinue work as a result of such withholding. Contractor shall have
an immediate right to appeal to the City Manager or his designee with respect to
such disputed sums. Contractor shall be entitled to receive interest on any
withheld sums at the rate of return that City earned on its investments during the
time period, from the date of withholding of any amounts found to have been
improperly withheld.
23. ERRORS AND OMISSIONS
In the event of errors or omissions that are due to the negligence or professional
inexperience of Contractor which result in expense to City greater than what
would have resulted if there were not errors or omissions in the work
accomplished by Contractor, the additional design, construction and /or
restoration expense shall be bome by Contractor. Nothing in this paragraph is
intended to limit City's rights under any other sections_ of this Agreement.
24. CITY'S RIGHT TO EMPLOY OTHER CONTRACTORS
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City reserves the right to employ other Contractors in connection with the Project.
25. CONFLICTS OF INTEREST
The Contractor or its employees may be subject to the provisions of the
California Political Reform Act of 1974 (the "Act "), which (1) requires such
persons to disclose any financial interest that may foreseeably be materially
affected by the work performed under this Agreement, and (2) prohibits such
persons from making, or participating in making, decisions that will foreseeably
financially affect such interest.
If subject to the Act, Contractor shall conform to all requirements of the Act.
Failure to do so constitutes a material breach and is grounds for termination of
this Agreement by City.. Contractor shall indemnify and hold harmless City for
any and all claims for damages resulting from Contractor's violation of this
Section.
26. NOTICES
All notices, demands, requests or approvals to be given under the terms of this
Agreement shall be given in writing, and conclusively shall be deemed served
when delivered personally, or on the third business day after the deposit thereof
in the United States mail, postage prepaid, first -class mail, addressed as
hereinafter provided. All notices, demands, requests or approvals from
Contractor to City shall be addressed to City at:
Utilities Department
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA, 92658 -8915
Phone: 949 -644 -3011
Fax: 949 -646 -5204
All notices, demands, requests or approvals from City to Contractor shall be
addressed to Contractor at:
[Insert Name of Consultant]
[Insert Address]
[City and Zip Code]
Phone:
Fax:
27. TERMINATION
In the event that either party fails or refuses to perform any of the provisions of
this Agreement at the time and in the manner required, that party shall be
deemed in default in the performance of this Agreement. If such default is not
cured within a period of two (2) calendar days, or if more than two (2) calendar
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days are reasonably required to cure the default and the defaulting party fails to
give adequate assurance of due performance within two (2) calendar days after
receipt of written notice of default, specifying the nature of such default and the
steps necessary to cure such default, the non - defaulting party may terminate the
Agreement forthwith by giving to the defaulting party written notice thereof.
Notwithstanding the above provision, City shall have the right, at its sole
discretion and without cause, of terminating this Agreement at any time by giving
seven (7) calendar days' prior written notice to Contractor. In the event of
termination under this Section, City shall pay Contractorfor services satisfactorily
performed and costs incurred up to the effective date of termination for which
Contractor has not been previously paid. On the effective date of termination,
Contractor shall deliver to City all reports and other information developed or
accumulated in the performance of this Agreement, whether in draft or final form.
.28. COMPLIANCE WITH ALL LAWS
Contractor shall at its own cost and expense comply with all statutes,
ordinances, regulations and requirements of all governmental entities, including
federal, state, county or municipal, whether now in force or hereinafter enacted.
In addition, all work prepared by Contractor shall conform to applicable City,
county, state and federal laws, regulations and permit requirements and be
subject to approval of the Project Administrator and City.
29. WAIVER
A waiver by either parry of any breach, of any term, covenant or condition
contained herein shall not be deemed to be a waiver of any subsequent breach
of the same or any other term, covenant or condition contained herein, whether
of the same or a different character.
30. INTEGRATED CONTRACT
This Agreement represents the full and complete understanding of every kind or
nature whatsoever between the Parties hereto, and all preliminary negotiations
and agreements of whatsoever kind or nature are merged herein. No verbal
agreement or implied covenant shall be held to vary the provisions herein.
31. CONFLICTS OR INCONSISTENCIES
In the event there are any conflicts or inconsistencies between this Agreement
and the Scope of Services or any other attachments attached hereto, the terms
of this Agreement shall govern.
32. AMENDMENTS
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This Agreement may be modified or amended only by a written document
executed by both Contractor and City and approved as to form by the City
Attorney.
33. SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or otherwise
unenforceable by a court of competent jurisdiction, the remaining provisions of
this Agreement shall continue in full force and effect.
34. CONTROLLING LAW AND VENUE
The laws of the State of California shall govern this Agreement and all matters
relating to it and any action brought relating to this Agreement shall be
adjudicated in a court of competent jurisdiction in the County of Orange.
35. EQUAL OPPORTUNITY EMPLOYMENT
Contractor represents that it is .an equal opportunity employer and it shall not
discriminate against any subcontractor, employee or applicant for employment
because of race, religion, color, national origin, handicap, ancestry, sex or age.
36. . INTERPRETATION
The terms of this Agreement shall be construed in accordance with the meaning
of the language used and shall not be construed for or against either party by
reason of the authorship of the Agreement or any other rule of construction
which might otherwise apply.
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IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on
the day and year first written above.
APPROVED AS TO FORM:
By:_ ,, ( - t",
Aaron .Harp,
Assistant City Attorney
for the City of Newport Beach
ATTEST:
By:
LaVonne Harkless,
City Clerk
CITY OF NEWPORT BEACH
A Municipal Corporation
Don Webb
Mayor
for the City of Newport Beach
CONSULTANT:
LIM
(Corporate Officer)
Title:
Print Name:
By:
(Financial Officer)
Title:
Print Name:
Attachments: Exhibit A — Statement of Qualifications
Exhibit B — Schedule of Billing Rates
F:luserslcatlsh ared\AglOn- Ca111Tem plate. doe
1d Ib
From:
DOTY S.
Construction Company
CA Uc #273024
August 14, 2006
FAX COMMUNICATION: 949.646.5204, 25 pages
City of Newport Beach
3300 Newport Blvd.
Newport Beach, CA 92663
Attention: Cindy Asher
Reference: Request for Information
Dear Ms. Asher.
08/14/2006 16:14 #M P.001 /023
Ossff IK
Please forgive the delay in my submission of information to you. I hope that the information and
documents that I am submitting will provide you with the information that you are seeking regarding our
company. Of course, should you have any questions or require further information please do not hesitate
to call our office.
Doty Bros. Equipment Co. ("DBEC "} is a g9rieral cantra ctoy. a dhas bepn:in business for over
70 years•- DBEC has current active California contractor's licenses as follows, A- General En&wdng, C-
10 Electrical, C-12 Earthwork and Paving, C-16Fire Protection and C42 Sanitation Systems. We also .
maintain current active licenses in the State of Arizona as follows, A- General Engineering, Ll l-
CommPMial Electrical and L16 Fire Protection.
DBEC is primarily a pipeline contractor,. wrW.its �. represet�. iQ hXF distinct divisions
as fYriiows: Water and:.Was6egvatisr, Elecdrbaa {Tmder.�au> &fflry` �tdd ; ±��ttd ie oti7cai
hiurumentation and Controls; the later primarily performing work on water treatment plants and power
plants.
Our Division Managers individually bring industry knowledge, specialty experience and training,
forming the firm foundation of our company's strength, Collectively, they bring their expertise with
decades of solid professional relationships in each of their respective specialties with customers,
subcontractors and material suppliers to DBEC. Stich knowledge and relationships are key to building
the foundation of cooperation and teamwork that it takes in order to successfully bring a project to a
timely and profitable completion.
DBEC performs approximately 65M in revenue annually. Its customer base is broad and
encompasses customers ranging from smaII, time and materials jobs for a broad scope of customers (work
in the $5,000 - $50,000 range), to large negotiated lump sum contracts and public works bid jobs ranging
customer from $50,000 to $10,000,000 and up. Oar base is inclusive of some Fortune 500 companies,
and includes publicly held companies as well as private industry. We are an approved contractor for
Southern California Edison as well as Southern California Gas Company (Sempra) and its affiliated
companies.
We support our customers as a general contractor, as well as bringing specialized support to
projeotsas a subcontractor for many of Southern California's large established general contractors. The
list of our blanket contract customers and project specific projects by division, attached, will serve to
display some of our successful jobs and relationships and should provide you with a substantial overview
of our abilities.
17
r r��o tt t;:..v..«,...en1..a 'KT- .. 11, ! A enter ut,_..e. /<CO\ oee eree a..�. kern ate tncn ...,.....as.a.... -.._—
From:
City of Newport Beach
Attu: Cindy Asher
August 14, 2606
Page 2 of 2
08/14/2006 16:14 #026 P.002/023
DBEC is a certified MBE company. We have obtained certification from the Southern California
Minority Business Development Council; Inc., and the Supplier Clearinghouse for the Utility Supplier
Diversity Program of the CUPC, and copies of our certificates are attached for your files and records.
DBEC is a union signatory contractor, and maintains current labor agreements with the
Carpenters, Laborers, Cement Masons, UA District Council 16 (plumbers and fitters), UA Local 250
(Shordme Agreement, product pipelines Operating Engineers and Teamsters.
DBEC's bonding capability is strong, with $20,000,000 available for any one single project with
a program aggregate of $50,000,00. We have a long term established relationship with our surety
company.
Known. throughout Southern California as a dependable and professional company, who brings
quality workmanship to every project, we take particular pride in the strength of our Safety Program.
DBEC's Safety Policy has equal importance with our policies of providing the best quality and most
productive construction services in the industry. It is our goal to completely eliminate accidents and
injuries. Because of the many different hazards in the construction industry, we must maintain a constant
safety awareness to achieve this goal. The success of the DBEC Safety and Health Program depends on
the sincere, constant, and cooperative effort of all company officials, managemem, and employees and
those of each saboontractor. Active participation by all of its personnel serve to make it a consistent
success. Our crews have extensive experience working safely and efficiently in highly congested areas
(urban and suburban) and rural cross-country environments.
We thank you for your inquiry, and welcome the opportunity to bring our professional services .
and quality workmanship to the City of Newport Beach. If you 'should have any questions or require
further information please do not hesitate to call our office. You can call me direct at 562.345.1457, my
fax number is 562.864.3480, and my email address is sdennis(aidotvbros.com.
Should you wish to speak to any of our Division Managers direct, their contact information is as
follows:
Water Division
Phil Dennis
562.345.1438
Wastewater Division
Henry Barber
562.345.1462
Oil/Gas Division
Henry Barber
562.345.1462
)electrical I &C Division
John Phillips
562[345.1444
Underground (dry utilities)
John Goddard
562.345.1468
Thank you again for your inquiry, we look forward to assisting you with your construction needs.
Very tnd yours,
dy Dennis
Contracts Manager
Attachments
Fran:
08/14/2006 16:14 #026 P.003/023
DOTY BROS. EQUI WNTT CO., ("DBEC ")
Project References
Electrical Instrumentation and Controls Division
DBEC Customer. Filanc / HDR Design Builders
Project Owner.. West Basin Municipal Water District
Project Title: Phase IV Expansion
Project Description/Location: Provide and install electrical components, instrumentation and controls.
Project located at Hughes Way, El Segundo, CA.
Contract Price: $4,637,650.00
Customer Contact Vence Diaz, Project Manager (760)941 -7130
Customer Address: 4616 North Avenue, Oceanside, CA 92056
Architect/Engineer. HDR
DBEC Job No: 6035 -4001
DBEC Performance Period March 2004 — May 2006
DBEC Customer:
Gri;Cfith Company
Project Owner:
City of Los Angeles Department of Public Works
Project Title:
Los Angeles / Glendale Nitrogen Removal Conversion Project, Phase 1, W.O.
Project Descriptiond ocation:
SZL 11133
Project Description/location:
Provide electrical demolition, electrical installation and instrumentation.
Project located at 4600 Colorado Blvd., Los Angeles, CA.90039.
Contract Price:
$1,200,750.00
Customer Contact
Walt Flitch, Project Manager (562)929 -0150
Customer Address:
12200 Bloomfield Avenue, Santa Fe Springs, CA 90670
Architect/Engineer.
City of Lo's Angeles
DBEC Job No:
6035 -4009
DBEC Performance Period:
June 2004 — July 6, 2006
DBEC Customer.
Archer Western Contractors, Lid.
Project Owner.
Eastern Municipal Water District
Project Title:
Hemet Water Filtration Plant
Project Descriptiond ocation:
Provide and install electrical and instrumentation including electrical duct
banks complete with excavation, rebar, backfill and concrete; electrical hand
holes, manholes and pull boxes and appurtenant work. Project located at
1283 N. Kirby, Hemet, CA.
Contract Price:
$4,037,289.73
Customer Contact
George Foote (951)537 -5500
Customer Address:
8775 Aero Drive, Suite 335; San Diego, CA 92123
Architect/Engineer:
Carollo Engineers
DBEC Job No:
6035 -4014
DBEC Performance Period:
December 2004 —April 2006
The information provided herein is confidential. By accepting the information, 0wner/Conttactor agrees to (I) use the infotmaton only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Col (2) hold the Information in strictest conlldenoeq atd (3) not
use or disclose the information in arty way adverse to Doty BSros. Equipment Co., except as may be required by law.
Rev. 06/05/06 CA C.I.. 273024
Psge I of 3 19
From:
DBEC Customer.
Project Owner.
Project Title:
08/14/2006 16:14 #026 P.004 /023
DOTY BROS. EQUIPMENT CO., (-DBEC-)
Project References
Electrical Instrumentation and Controls Division
Project DescriptionlLocation:
Contract Price:
Customer Contact
Customer Address:
Architect/Engineer.
DBEC Job No:
DBEC Performance Period:
DBEC Customer:
Project Owner:
Project Title:
Project Description/Location:
Contract Price:
Customer Contact:
Customer Address:
ArchiteWEngineer.
DBEC Job No:
DBEC Performance Period:
DBEC Customer.
Project Owner.
Project Title:
Project Description/Location:
Contract Price:
Customer Contact.
Customer Address:
Ar+chitmt/Engineer:
DBBC Job No:
DBEC Performance Period:
Kiewit Pacific Co.
City of Los Angeles
D.C. Tillman Water Reclamation Plant — Nitrogen Removal Conversion W.O.
SZD11127 & SZD11152
Provide demolition, furnish and install electrical and instrumentation
including furnish, setting and testing of large VFD's and equipment
enclosures, motors; installation of in -line instruments; three equipment
enclosures, connection and testing and other appurtenant work. _ Project
located at 6100 Woodley Avenue, Van Nuys, CA 91406.
$5,948,837.00
Thomas Baulisch (562)946 -1816
10704 Shoemaker Avenue, Santa Fe Springs, CA 90670
City of Los Angeles
6035 -4004
May 2004 — June 2005
City of Los Angeles Department of Public Works
Same
Los Angeles / Glendale Water Reclamation Plant (LAGWRP) Backup Power
(CIP -4114)
Installation of a. 2000 kw emergency backup generator with backup
switchgear including strnctmaveivil work. Project located at 4600 Colorado
Blvd., Los Angeles, CA 90039
$909,000.00
Alfred Mats, Project Manager (310)648-6112
200 N. Spring Street, Rm. 335, City Hall, Los Angeles, CA 90012
City of Los Angeles Department of Public Works
6035 -4007
April 2004 —January 2005
J.R. Filanc Construction Company, Inc.
San Bernardino Valley Municipal Water District
Foothill Pump Station
Provide and install electrical and instrumentation. Project located 30447
Cone Camp Road, Highland CA 92346
$1,146,170.00
Mike.Monden, Project Manager (760)941 -7130
4616 North Avenue, Oceanside, CA 92056
Black and Veatch
6035 -4006
April 2004 — November 2004
The information provided herein is confidential. By accepting the information, OwneeContracwr agrees to (1) use the information only
for purposes of "noting the bid submitted by Doty Bros. Equipment Co, (2) hold the information in strictest coafidenee, and (3) not
use or disclose the information in say way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 06(05/06 CA C.L. 273024
Pagc 2 03 ao
From:
08/14/2006 16:15 #026 P.005/023
DOTY BROS. EQUIPMENT CO., ("DBEC"
Project References
Electrical Instrumentation and Controls Division
DBEC Customer.
City of Los Angeles Board of Public Works
Project Owner
Same
Project Title:
Construction of the Terminal Island Treatment Plant (TITP) Emergency
Backup Power (CIP— 5136) W.O. SZT11164
Project Descriptiona=ation:
The Termini Island Treatment Plant is the site of one of the world's most
technologically advanced water reclamation treatment systems. Over the past
10 years construction has been ongoing in order to develop a facility that
would include microfiltration followed by reverse osmosis technology. The
23M project is now completed, and provides the most advanced, new,
conventional deep -water ocean outfall to discharge Terminal Island's
secondary effluent The facility is now fully operational and is capable of
processing 4.5 MGD. DBEC bid and was awarded the installation of the
Emergency Backup Power portion of the project DBEC's work included
replacing the existing single generator with two (2) generators providing 1500
KW of backup power each at 4160 volts. This work consisted of integrating
temporary backup power to facilitate the removal of the existing generator in
order to perform the upgrade. Backup power was maintained during all
constriction ensuring that treatment of both domestic and industrial sewage
continued without interruption, requiring the use of temporary generation that
-DBEC provided Project located at 445 Perry Street, San Pedro, CA.
Contract Price.
$2,142,545.00
Customer Contact:
Karen Dupree (213)580 -5013
Customer Address:
200 N. Spring Street, Room 355, City Hall, Los Angeles, CA 90012
Architect/Engineer:
City. of Los Angeles
DBEC Job No:
6035 -3002
DBEC Performance Period:
December 2003 — November 2004
The information provided herein is cordidential. By accepting the information, Owner /Contractor agrees to (1) use the information only
for purposes of evaluating the bid submittal by Doty Bros. Equipment Co, (2) hold the.infonnarion in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 06105/06 CA C.L. 273024
Page 3 of 3
a+
Fran:
08/14/2006 16:15 #M P -006M
DOTY BROS. EQUIPMENT CO., ( "DBEC")
Project References
Oil / Gas Division
DBEC Customer. City of Long Beach
Project Owner. Same
Project Title: P.O. POEN05000006, Req. RQEN05000021, Abandon Line
Project Description/Location: Abandon section of 12" natural gas main and inaccessible 12" natural gas
valve under Ocean Blvd. between Pico Ave. and the Gerald Desmond Bridge,
and install a replacement section of natural gas main, west of the Los Angeles
River.
Contract Price. $52,650.00
Customer Contact: Stephen Bateman (562)570 -2000
Customer Address: 2400 East Spring Street, Long Beach, CA
Architect/Engineer: City of Long Beach
DBEC Job No: 2050 -5008
DBEC Performance Period: June 2005
DBEC Customer.
ChevronTexaco
Project Owner.
Same
Project Title:
Hawthorne Relocation Project, Service Order 4557862
Project Deseription/Location:
Relocate and remove pipelines along Rosecrans Blvd. in El Segundo and
Project Description /Location:
Hawthorne. Work included installation of pipelines for storm drain, offsets,
routing of lines over storm drain, run construction pigs prior to tie -ins, remove'
storm drain and piping interfering with route of lines and tie-ins.
Contract Price:
$2,913,823.00
Customer Contact:
Keith Holfits (281)596 -3513
Customer Address:
2811 Hayes Road, Houston, Texas 77082
Architect/Eugineer.
Chevron'texaco
DBEC Job No:
2070 -4055
DBEC Performance Period:
July 2004 — April 2005
DBEC Customer.
Advanced Engine Technologies Corp. (AETC)
Project Owner:
Orange County Sanitation District
Project Title:
Turbocharger Modification and Emission Reduction Project, OCSD Contract
J -79
Project Description /Location:
Install piping from basement to turbo charge, insert flanged balancing valve
into pipe, insert flanged balancing valve m JW header before the piping split
and after turbo charger inlet supply take off; install coupling on new piping to
prevent vibration, re- install instrumentation as needed in compliance with
OCSD specs, and Cooper off engine piping specs. Project located at OCSD,
Fountain Valley, CA.
Contract Price:
$168,944.00
Customer Contact:
Joel Howerton (510)614 -6340
Customer Address-
1655 Alvarado Street, San Leandro, CA 94577
Architect/Engineer:
Orange County Sanitation District
DBEC Job No:
20774001
DBEC Performance Period:
October 2004 — November 2004
The information provided herein is confidential. By accepting the information, OwnedContractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equ4 meat Co., (2) hold the infor ration in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08/14/06 CA C.L. 273024
Page 1 of
1 s
From:
08/14/2006 16:15 #026 P.007 /023
DOTY BROS. EQUIPMENT CO., ( "DBEC")
Project References
Oil / Gas Division
DBEC Customer.
Southern California Gas Company
Project Owner.
Same
Project Title:
Retrofit Various Pipelines, Release Order No. 5500001535 (under Blanket
Pipeline Transmission Agreement)
Project Description/Location
Retrofit operations on various transmission pipeline systems requiring demo
work, excavation, out and remove lines and header piping, purging lines, sea]
weld abandoned lines, fabricate and hydroiest and install 1'adfiohdr and
receiver valve assemblies and distribution valves with assoc.. piping and
fittings and all appurtenant work. Project located various sites, Los Angeles.
Contract Price:
$870,112.00
Customer Contact•.
Crary Rohrer (818) 701 -3223
Customer. Address:
9400 Oakdale Avenue, Chatsworth, CA 91311
Architect Engineer:
Southern California Gas Company
DBEC Job No:
2050 -4047
DBEC Performance Period:
May 2004 — October 2004
DBEC Customer.
Southern California Gras Company ( "SCG')
Project Owner.
Same
Project Tittle:
Retrofit Line 2000, 2002 and 2003, Release Order 5500001491 (under
Blanket Pipeline Transmission Agreement)
Project Description/Location:
SCG needed to retrofit their existing lines in several locations to receive a
smart pig. (A smart pig is an instrument that is pushed by the product of the
line, gas, at approx. 2 — 4 mph,) This allows SCG to examine the line for
internal and external damage. The smart pig takes a reading of the wall
thickness and pinpoints the location of any possible damage to the line. The
retrofit project was necessary because the existing lines had finings that were
too short of a radius for the smart pig instrument to go through, in addition
there were valves that required replacement. The work included upgrading
stations where transmission and distribution lines intersected. This required
sensitive and accurate coordination so that no customer receiving gas would
be interrupted of their service. The tie-in's for the new installations were
done as hot tie -in's (gas pressure dropped and maintained at a controlled
pressure, and the lines cut and welded in a "hot" condition.) The welding was
100% x -rayed and the lines were brought up to working pressure. DBEC then
backfilled, restored the street, sidewalk, curbing, etc. back to original
condition. Project located at various sites, in Pico Rivera, Montebello, CA.
Contract Price:
$879,298.82
Customer Contact:
Gary Rohrer (818)701 -4547
Customer Address:
9400 Oakdale Avenue, Chatsworth, CA 91311
Architect/Engineer.
Southern California Gas Company
DBEC Job No:
20504035
DBEC Performance Period:
April 2004 — September 2004
The information provided herein is confidential. By accepting the information, Owner/Contractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co., (2) hold the information in strictest eoafideaoe, and (3) not
use or disclose the information in any way adverse to Doty Bros. Egaipmcat Co.; except as may be req�ed by law.
Rev. 08114106 CA C3,. 273024
Page 2 of 7
a.3
Fran:
DOTY BROS. EQUIPMENT CO., ("DBEC ")
Project References
Oil / Gas Division
DBEC Customer. Weston Solutions, Inc.
Project Owner. Air Force Center for, Environmental Excellence (AFCEE)
Project Title: Installation of Pipeline Loops
Project Description/Location: Install insulating flanges and loop lines on aviation fuel pipeline system. A
challenge for this project included the necessary dewatering of the ditch.
during high tide in order to continue performance and meet the project
schedmile. Rydi`ote§ted 40M ]f line' rubtling acron the bay. Project loWed, in
San Pedro, CA.
Contract Price: $502,124.00
Customer Contact: Brian Randall, Contract Administrator. (6I0)701 -7312
Customer Address: 1400 Weston Way, West Chester, PA 19380
Arcli tect/Enginew. AFCEE
DBEC Job No: 2070 -4003
DBEC Performance Period: February 2004 — September 2004
DBEC Customer
The Port of Long Beach
Project Owner.
Same
Project Title:
Cerritos Channel Dike Oil Well Re- Abandonment, Pier S, Specification HD-
92191, Contract HD -6698
Project Description/Location:
Reabandon, cut and remove casings and piping from twenty -eight (28)
previously abandoned oil wells located along the Cerritos Channel Dike.
Project included change order work required due to previously undocumented
and unknown site conditions including deteriorated and misplaced casings,
and inaccurate plans. DBEC designed a custom fabricated "wash over" tool
for use to remove cement from a steel casing that was discovered was
cemented at a depth of 185'. This tool was also used to extract well casings
and pipe to a depth of approx. 130 feet. During extraction, PGM -3 was
pumped through the pipe and casings for compaction of casing and pipe void.
Project located at Pier S, Berths S 102 — S 110, Long Beach, CA.
Contract Price:
$9,309,882.00
Customer Contact:
D.A. Thiessen, Chief Harbor Engineer (562)437 -0041
Customer Address:
P.O. Box 570, Long Beach, CA 90801
Architect/Engineer:
The City of Long Beach
DBEC Job No:
2070 -3036
DBEC Performance Period:
May 2003 — June 2004
The reformation provided herein is confidential. By accepting the information, OwnedCone'actor agrees to (I) use the infi imafion only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co„ (2) hold the information in strictest confidence, and (3) not
use or disclose the iafomnation in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08/14/06 CA C.L. 273024
Page 3 of 7
aA
From:
0811412006 16:15 4026 P.009I023
DOTX BROS. EQUIPMENT CO., (-DBEC-)
Project References
Oil / Gas Division
DBEC Customer.
Lomita Rail Terminal, LLC
Project Owner.
Same
Project Title:
Construction of Lomita Rail Terminal Ethanol Unloading Station
Project Description/Location
DBEC built and timely completed the construction of the first Ethanol
Project Description
Railroad Unloading Station on the west coast, in Lomita, California, for
Lomita Rail Terminal, LLC. With the change from MTBE additive to
Ethanol in gasoline, there was a need to bring Ethanol into the Los Angeles
basin in large quantities. The product is manufaefured in the Midwest and
Contract Price:
brought in on rail. DBEC constructed the new terminal that has the capacity
Customer Contact:
to unload 96 rail cars in a 24 hour period. The product is unloaded into two
Customer Address:
turbine pumps, and sent to Shell Terminal in Carson, CA to be stored in tanks
ArchkedTmgineer.
as the new additive for gasoline. DBEC was instrumental in assisting the
DBEC Job No:
owner and architect/eagineer in developing the scope changes necessary in
DBEC Performance Period:
order to meet the code requirements of the city, which was accomplished
during construction, yet there was no delay to the completion of the project.
The project incorporated civil, process mechanical and electrical work
Contract Price:
$12,500,000.00
Customer Contact:
Michael R Curry (281)291-0510,(816)524-5774
Customer Address:
5100 Underwood Road, Pasadena, Texas 7.7507
ArchitectlEngineer.
Spec Services
DBEC Job No:
2070 -3023
DBEC Performance Period:
March 2003 — June 2004
DBEC Customer.
Southern California Gas Company
Project Owner:
Same
Project Title:
Transmission Piping, Release Order 5500001268 (under Blanket Pipeline
Transmission Agreement)
Project Description
Project bid and awarded originally for the installation of approx. 360' of 30"
casing, and 340' of 20" pipe, and abandon old pipeline. Due to unforeseen
changes in the scope of work, change orders included jack -bore in Ventura
under the freeway, and unanticipated directional drilling obstructions.
Contract Price:
$1,061,109.00
Customer Contact:
Jim Reed, Project Manager (818)700 -3892
Customer Address:
9400 Oakdale Avenue, Chatsworth, CA 91311
ArchkedTmgineer.
Southern California Gas Company
DBEC Job No:
2050 -3065
DBEC Performance Period:
September 2003 —April 2004
'the information provided herein is oonfidential. By accepting the information, OwnerlContraetor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co., (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08114/06 CA C.L. 273024
Page 4 of 7
M
From:
08/14/2006 16:16 #026 P.010/023
DOTY BROS. EQUIPMENT CO., ("DBEC ")
Project References
Oil / Gas Division
DBEC Customer:
Shaw Environmental, Inc.
Project Owner.
united States Army Corps of Engineers („"USACE")
Project Title:
Prime Contract No. DACA45- 98- D-0003, General Construction Services for
Pipeline Repair, Defense Fuel Supply Point, Point Loma Fleet Industrial
Supply Center; P.O.218406 OP
Project Description/Location:
Complete pipeline and site preparation for removal and replacement of valves
at various vaults of the 8" fuel line connecting the Point Loma and Miramar
fuel farms; including abandonment of valve, rework piping to raise valve to
Project Title:
above ground status in order to return the pipeline to operation for deliver of
Project Description:
fuel to MCAS Miramar and Point Loma fuel farms, San Diego, CA.
Contract Price:
$325,778.67
Customer Contact'
Frank Magaro (619)533 -7307 (corporate (412)380 -4288)
Customer Address:
1230 Columbia Street, San Diego, CA 92101 (corporate, 2790 Mosside Blvd.,
Monroeville, PA .15146)
Archkoct/Engineer-,
VSACE
DBEC Job No:
2070 -3079 and 2070 -3064
DBEC Performance Period:
July 2,003 — November 2003
DBEC Customer:
Varee (formerly Endress & ilauser Systems & Gauging, Inc.)
Project Owner:
Subcontract with customer represents terms and conditions applicable for
work performed under two :owner contracts between Varec and its customer,
the federal govemment, under GSA Contract GS -1 OF -036L, BPA SP0600 -02-
A -5210, and BPA - 5210 -09. These contracts support work that DBEC has
performed at the Point Loma Defense Energy Support Center (DESC); DISC
Travis Air Force Base; DESC WAS Miramar, Defense Fuel Supply. Point
(D>: SP) San Pedro.
Project Title:
Various, see below
Project Description:
DBEC has performed various tasks via Purchase Orders issued for work bid
and awarded; at the various above listed locations. The work has included,
but is not limited to the following projects: (i) Install Velcom Pressure Vessel
on DIM Pipeline; (ii) Repair Fligh Speed Fueling Pit #1 at MCAS; (iii) Install
Valves and Electrical at DFSP San Pedro; (iv) FS1I Tank Repairs and
Upgrades Point Loma
Contract Price:
DIIEC has contracted and performed work during the term of its agreement
totaling approx. $2,000,000.00
Customer Contact
Marty Favero (contract administration) (770)810 -9336
Customer Address:
5834 Peachtree Comers East, Norcross, Georgia 30092
Architect/Engineer.
Various
DBEC Job Nos:
Multiple, various
D13EC Performance Period
Performance from contract effective date of September 27, 2002 through
December, 2004
the information provided herein is confidential, By accepting the edormadon, owner/Conrractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equgtment Co., (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08114/06 CA C.L. 273024
Page 5 of 7
From:
08/14/2006 16:16 #026 P.011/023
DOTY BROS. EQMPMENT CO., ("DBEC").
Project References
Oil / Gas Division
DBEC Customer. Roberts & Schaffer
Project Owner. Oxbow Carbon and Minerals LLC
Project Title: Petroleum Coke Storage Facility
Project Description: Oxbow Carbon is the nation's leading exporter of petroleum coke through the
Port of Long Beach, moving over 2M tons annually, and the Los Angeles
Export Terminal (LAXT) is the leaseholder operating this facility on Terminal
Island in San Pedro, CA. DBEC as a subcontractor to Roberts and Schaffer
constructed 65% of the Petroleum Coke Storage Facility, providing the
concrete foundations for the petcoke storage building, concrete foundations
for the truck dump, reclaim feeder, conveyor transfer towers, conveyor bent
foundations, conveyor 5 transfer station footings construct the truck dump
retaining wall, MCC equipment pads, install underdrain piping including
IJDPE piping, remove and relocate D.I. water piping and install the 24"
culvert
Contract Price: $1,625,000.00
Customer Contact: Brad Babcock (310)519 -1130
Customer Address: 5225 Wiley Post Way, Ste. 300, Salt Lake City, Utah
ArchitecttEngineer Roberts & Schaffer
DBEC Job Nos 2010-1004,2010-1005
DBEC Performance Period: October 2001 — January 2002
DBEC Customer.
Wilbros Engineering
Project Owner.
U.S. Department of Defense, Defense Energy Support Center (DESC)
Project Title:
Automated Fueling Facility
Project Description:
The overall project was awarded to Wilbros for the design, installation,
commissioning, operation and maintenance of one fueling point on the U.S.
Marie installation near 29 Palms, California. The facility has the capacity to
store 475 bbls of bio- diesel fuel, 1,400 bbl of JP -8 fuel for ground vehicle use
and 570 bbls of unleaded gasoline. The site is capable of fueling 50 wheeled
vehicles per hour with tank capacities up to 100 gallons plus eight tracked'
vehicles per hour. As subcontractor, DBEC constructed the project consisting
of a loading facility to fill tankers, a control building to house electronic
equipment, air compressor, small workshop and an office, installed double -
walled fiberglass, underground storage tanks that are equipped with leak
detection systems, inventory control measuring equipment and submergible
pumps, four JP -8 dispensers for wheeled vehicles, two biodiesel dispensers
and four unleaded gasoline dispensers and a canopy network covering all
dispensers, bulk loading points and the building. DBEC subcontracted the
backup alternator and battery backup system of the„ project
Contract Price:
$1,650;000.00
Customer Contact
Jim Ault (918)496 -0400
Customer Address:
2087 East 71 Street, Tulsa, Oklahoma 74136
Architect/Engineer:
Wilbros Engineering
DBEC Performance Period:
July 1999 — June 2000
The information provided herein is confidential. By accepting the information, Owner /Contractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co, (2) hold the information in strictest conlidenee, and (3) not
use or disclose the information in any way advese to Doty Bros. Equipment Co., except as may be requited by law.
Rev. 08/14/06 CA C-L 273024
Page 6 of 7
.a�
From:
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DOTY BROS. EQUIPMENT CO., ("DBEC ")
Project References
Oil/ Gas Division
The below two projects were performed under separate contracts with the owners listed, but m conjunction
with each other, as the project specification/description will explain. The performance period for both of these
jobs was from wing of 2000, and completed in 2001; overall performance period of five (5) months
collectively.
D8EC Customer. Tosco
Project Owner: Same
Project Title: 42" Pipeline Relocation
Project Description: Relocate 4800' of 42" crude oil line. The line was relocated and removed to
allow for the future restructure of Pier `S' for container storage. The new
section of line was laid and. tied -in after the existing line was pigged,
removing the product. One new section of the 42" line was concrete coated
after it was laid to prevent floatation when the line became empty. The job
was preformed on schedule and without any safety incidents.
Contract Price: $2;300,000.00
Customer Contact: Bill Orr (310)326 -7561
Customer Address. 2650 West Lomita Blvd.; Torrance, CA
Architect/Engineer: SPEC Services
DBEC Customer.
Southern California Edison
Project Owner:
Same
Project Title:
Pier S Pipeline Relocations
Project Description:
Relocate 2300' of twin 24" crude oil lines and construct mechanical piping
and equipment pads. The 24" relocation was also done to accommodate the
Pier `S' restructure. The 241ine, after it was laid, was tied -in to the Edison
facility. This required above ground piping and insulation of the piping and
valves. The job was preformed within Southern California Edison's schedule.
Contract Price:
$1,300,000.00
Customer Contact:
Dave Nicholson (310)223 -1918
Customer Address;
2500 E. Victoria St., Compton, CA
Architect/Engineer-
Southern California Edison
T1w information provided herein is confidentiaL By aocepting the htfomration, Owner/Contractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equpment Co., (2) hold the information in strictest confixdencq and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08/14/06 CA C.L. 273024
Page 7 of 7
From:
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DQTY BRQS. EQUIPMENT CO., ( "DBEC ")
Project References
Underground Division
The Underground (utility) Division of DBEC performs a significant portion of its work for customers with
which it maintains blanket or term contracts. The first three of the below listings represent just such contracts.
Work for each of these customers is bid, and if award is made, it is performed under the terms of the current
contract The contract price listed represents as average of the value of the work performed on an annual
basis.
D$EC Cus6mer.
Project Owner.
Project Title:
Project Description/Location:
Contract Price:
Customer Contact:
Customer Address:
Architect/Engineer.
DBEC Job No:
DBEC Performance Period:
DBEC Customer.
Project Owner.
Project Title:
Project Description/location:
Contract Price: .
Customer Contact:
Customer Address:
ArchitecVFmgineer:
DBEC Job No:
DBEC Performance Period:
DBEC Customer:
Project Owner:
Project Title:
Project Descriptiond ocation:
Contract Price:
Customer Contact:
Customer Address:
ArchhcWEngineer:
.DBEC Job No:
_.._DBEC Performance Period:
City of Los Angeles Department of General Services
Same
Supply Contract Number 57452, Installation of PVC Conduits
Various, Los. Angeles
$1,300,000 annually
Jackie G. Antonio, Procurement Analyst (213)847 -0723
Room 110, City Hall South, 111 East First Street, Los Angeles, CA 90012
City of Los Angeles
Various
1994 - Current
SBC
Same
Outside Plant Labor/Engineering Services, Contract 1058PB
Various, Southern California
$2,000,000 annually
L.K. (Lana) Hess, Technical Manager (916)972 -3771
3707 Kings Way, Room C33A, Sacramento, CA 95851
SBC
Various
August 1988 —Current
Verizon
Same
Outside Plant Services
Various, Southern California
$1,000,000 annually
Bill Warren, Contract Administration
11 S. 4ai Street, Redlands, CA
Verizon
Various
1988 - current
The information provided herein is confidential. By accepting the hmfo®atiou, Owner/Contractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bras. Equipment Co., (2) hold the information in strictest oonfidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08/14/06 CA C.L. 273024
Page 1 of 3
64
From:
08/14/2006 16:16 #026 P.014/023
DOTY BRAS. EQUIPMENT CO., ("DBEC')
Project References
Underground Division
DBEC Customer.
Palp, Inc., dba Excel Paving Company
Project Owner.
City of Los Angeles Board of Public Works
Project Title:
EDA Chandler Blvd. and Lankershim Blvd. Widening, W.O. B1904193
Project Description /Location;
Installation of underground conduit and vaults including trenching, casing
conduits, provide and install manholes. Project located in the City of Los
Angeles, on Chandler Blvd. between Vineland and Lankershim Blvd.
Contract Price:
$711,883.00
Customer Contact
Bob Pace (562)599 -5841
Customer Address:
2230 Lemon Avenue, Long Beach, CA 90806
Architect/Engineer:
City of Los Angeles
DBEC Job No:.
4030 -5084
DBEC Performance Period:
July 2005 — December 2005
DBEC Customer.
Project Owner.
Project Title:
. . Project Description/Location:
Contract Price:
Customer Contact
Customer Address:
ArchitectT.ngineer.
DBEC Job No:
DBEC Performance Period:
DBEC Customer.
Project Owner.
Project Title:
Project Description/Location:
Contract Price:
Customer Contact:
Customer Address:
Architect/Engineer-
DBEC Job No:
DBEC Performance Period:
Webcot Builders
Beverly Hills Luxury Hotels, LLC
Montage Hotel, Public Gardens,
Subcontract No. 64502002600A
Install all power (SCE), telephone
conduit banks, vaults, manholes,
located in Beverly Hills, CA.
$475,540.00
Residences and Parking Development,
(SBC) and CATV relocation including
handholes, lids and materials. Project
Tim Maxwell (213)239 -2800
951 Mariners Island Blvd., 7m Floor, San Mateo, CA 94404
Hill Glazier Architects
4030 -5088
July 2005 — March 2006
City of Laguna Beach
Same
Underground Utility Assessment Districts 99 -02 and 99-04
Install underground utilities. Project located in Laguna Beach, CA
$2,750,000.00
Joe Cluquete, Project Manager (949)497 -3311
505 Forest Avenue, Laguna Beach, CA 92651
City of Laguna Beach
Various
April 2003 — Current
The information provided herein is confidential. By accepting the information, Owner/Comractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co, (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equtni nt Co., except as may be required by law.
Rev. 08/14106 CA C.L. 273024
Page 2 of 3 .
From:
08/14/2006 16:17 #026 P.015/023
DOTY BROS. EQUIPMENT CO., ("DBEC")
Project References
Underground Division
DBEC Customer,
Rudolph and Sletten, Inc.
Project Owner:
CIM /Pico, L.P.
Project Title:
Midtown Crossing Project (multiple phases), R&S Job 2894
Project Description/Location:
DBEC is providing subcontract support, contracted separately for each phase
Project Description/Location:
of construction of the Midtown Crossing Project. Project is a commercial
development including the construction of an MTA bus terminal facility.
DBEC is providing site utilities and installing 4000 If of pipeline; manhole
structures and catch basin. Project located in Los Angeles, CA.
Contract Price.
$1;000.000.00 (two subcontracts)
Customer Contact:
Thomas Gibbons (323)857 -6337 (jobsite phone)
Customer Address:
989 East Hillsdale Blvd., Ste. 100, Foster City, CA 94404
Architect/Engineen
Perkowitz & Ruth Architects
DBEC Job Nos:
5090- 4017, $075 -5003
DBEC Performance Period: November 2004 — January 2006
DBEC Customer.
ABB, Inc.
Project Owner.
City of Burbank
Proj eat Title:
(i) Hollywood Way Off Ramp and Switching Station, (ii) Verdugo (Capon)
Switching Station
Project Description/Location:
DBEC supported both of these projects as a subcontractor for each providing
all structural concrete work, conduit, duct banks, cable trench and vaults for
new switching stations, and on project (i), re -routed the fiwway offiamp and
built retaining wall Projects located in Los Angeles at project title locations.
Contract Price:
$5,616,251.00 combined
Customer Contact:
Robert McCorkle, Project Manager (919)856 -3930
Customer Address:
940 Main Campus Drive, Suite 400, Raleigh, North Carolina
Ardhitect/Engineer:
Duke Engineering Services
DBEC Job Nos: "
5030 -1036, 5010 -4003, 5010 -2046, 5010 -2038, 4030 -2214, 4030 -1018, 4020-
2138
DBEC Performance Period: January 2003 — July, 2004
DBEC Customer: CH2M Hill
Project Owner. United States Environmental Protection Agency (USEPA)
Project Title: Whittier Narrows Ground Water Treatment Facilities
Project Description/Location: . Multi- Divisional project; DBEC's scope of work included civil, process
mechanical and electrical work including 5 mi. of 24" pipeline, installation of
electrical/telemetry systems, well conditioning and appurtenant work for a
total. subcontract price of 11-5M. DBEC's work was. performed over a three
year period, from 2001 to 2003. This project was contracted by the USEPA,
therefore required "compliance with strict federal guidelines.
Contract Price: $11,000,000.00
Customer Contact Leliani Tedeski, Leilani.Tedeski@ch2m.com
Customer Address: 3 Hutton Centre Drive, Santa Ana, CA
Architect/Engineer. CHUM Hill
DBEC Job No: 5090 - 1014,5075- 2029 ,5075- 1035,4030- 1083,4030 -1079
DBEC Performance Period: 2001 —2003
The information provided herein is confidentiaL BY accepting the information, OwredConnuctor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co., (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co, except as may be required by taw.
Rev. 08/14/06 CA C.L. 273024
Page 3 of 3
3�
From:
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DOTY BROS. EQUTPNYNT CO., ("DBEC ")
Project References
Water / Wastewater Divisions
DBEC Customer:
Atlas Underground, hic.
Project Owner.
City of Los Angeles
Project Title:
Pipe Burst Sewer Line
Project Description/Location:
Replace 80' of 8" sewer with 10" HDPE in the parkway under the railroad
tracks by pipe bursting method with static -pull, using a hydraulic Vermeer
125 macbine. Project located on 109o' Street, Compton, CA.
Contract Price:
$18,600.00
Customer Contact:
Hector Loya (909)622 -7174
Customer Address:
1295 S. East End Street, Pomona, CA 91766
Architect/Engineer:
City of Los Angeles.
DBEC Job No:
1075 -5064
DBEC Performance Period:
July 2, 2005 — July 13, 2005
DBEC Customer:
City of San Juan Capistrano
Project Owner:
Same
Project Title:
Well Site No. 5 — Cheek Crossing
Project Description/Location:
Emergency directional bore under the creek crossing, installing 1100 If of 16"
O.D. HDPE, 30' in depth. Challenges skillfully met in order to perform the
project were due to the location of the work, in the wetlands, and parallel to
horse stables. A temporary sound wall was required to be constructed in
order to avoid disturbing the horses. Contractual performance was established
Contract Price:
at 90 days, and DBEC completed the .project in, 60. DBEC provided
Customer Contact
coordinated as- builts to assist the City in producing the final drawings.
Contract Price: "
$497,500.00.
Customer Contact:
Eric Bauman, Water Engineering Manager (949)493 -1171
Customer Address:
32400 Paseo Adelanto, San Joan Capistrano, CA 92675
Arehitdct/Engineer.
City of San Juan Capistrano
DBEC Job No:
1075 -5017
DBEC Performance Period:
February 2005 — March 2005
DBEC Customer:
Rudolph and Sletten, Inc.
Project Owner:
CIM / Pico, L.P.
Project Title:
Midtown Grossing Project (multiple phases), R&S Job 2894
Project Description/Location:
DBEC is providing subcontract support, contracted separately for each phase
of construction of the Midtown Crossing Project. Project is a commercial
development including the construction of an MTA bus terminal facility.
DBEC is providing site utilities and installing 4000 If of pipeline, manhole
structures and catch basin. Project located in Los. Angeles, CA. ....,_.__ ...
Contract Price:
$1,000.000.00 (two subcontracts)
Customer Contact
Thomas Gibbons (323)857.6337 (jobsite phone)
Customer Address:
989 East iMIsdale Blvd., Ste. 100, Foster City, CA 94404
Architect/Engineer:
Perkowitz & Ruth Architects
DBEC Job Nos:
5090 -4017, 5075 -5003
DBEC Performance Period:
November 2004 — January 2006
The information provided herein is confidential. By accepting the information, Owner /Contruaw agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co, (2) hold the information in strictest confidence, and (3) not
use or disclose the information in anyway adverse to Doty Bros. Equipment Co., except as maybe required by law.
Rev. W14/06 CA C.L. 273024
Page 1 of 7
Fran:
08/14/2006 16:17 #026 P.017/023
DOTY BROS. EQUIPMENT CO., ( "DBEC')
Project References
Water / Wastewater Divisions
DBEC Customer:
South Coast Water District
Project Owner:
Same
Project Title:
San Juan Creek Property — Phase I Site Improvements
Project Description/L.ocatiow
Site preparation for desalinization plant including introduction of prototype
_ ..._CSmtr�tl'ricz; ......._ .
method for the installation of 800 stone columns, implemented for this project
Customer Contact:
for the first time in the United States. Columns were installed to produce soil
Customer Address:
densificatioti, and mitigate risks associated with liquefaction. A particular
Contract Price:
challenge during performance of this project was the necessity to move over
Customer Contact:
100,000 c.y. of dirt onsite, and perform a significant portion of the work
Customer Address:
during off - season and unexpected bad weather, at minimal cost to the client
Arehitect/Engineer:
while maintaining the project schedule. Project located in Dana Point and
DBEC Job No:
Laguna Beach, CA.
Contract Price:
$3,648,804.00
Customer Contact
Robert W. Clark, P.E., Construction Manager (949)499-4555
Customer Address:
31592 West Street, Laguna Beach, CA 92651
Atrhitect/Engineer.
Tetra Tech, Inc.
DBEC Job No:
5080-4030
DBEC Performance Period:
October 2004 — June 2006
DBEC Customer:
California American Water
Project Owner:
Same
Project Title:
LA-C -104 Mt. Vernon Gradient Pressure Improvements
Project Description/Location:
Installation of approx. 6,000 If of 8" — 12" pipe for relocation of water and'
_ ..._CSmtr�tl'ricz; ......._ .
sanitary sewer lines, including valve abandonment and installation, main
Customer Contact:
connections, paving, and installation of pressure regulators and meter boxes.
Customer Address:
Project located in Southern Division, Los Angeles County
Contract Price:
$718,502.70
Customer Contact:
Raul Saenz, Operations Manager (626.)6142535
Customer Address:
8657 Grand Avenue, Rosemead, CA 91770
Arehitect/Engineer:
California American Water
DBEC Job No:
10754915
DBEC Performance Period:
December 2004 — June 2005
DBEC Customer:
Walnut Valley Water District
Project Owner:
Same
Project Title:
Replacement of Portion of No. Side Line (Phase 1), W.O. 03 -2784
Project Description/Location:
Install 24" main. Project located in the City of Industry, CA.
_ ..._CSmtr�tl'ricz; ......._ .
$332451.00 _ _. ..... .. _..
Customer Contact:
Erik 11itchman, General Manager (909)595 -1268
Customer Address:
271 S. Brea Canyon Road, Walnut, CA 91789
Architect/Engineer:
Walnut Valley Water District
DBEC Job No:
10754895
DBEC Performance Period:
September 2004 — November 2004
The information provided herein is confidential. By accepting the information, Oww /Contactor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co., (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08/14106 CA CU 273024
Page 2 of 7
33
Fran:
08/14/2006 16:17 #026 P.018/M
DOTY BROS. EQUIPMENT CO., ("DBEC ")
Project References
Water / Wastewater Divisions
DBEC Customer. South Coast Water District
Project Owner. Same
Project Title: Dohney Park Road Fire Flow Protection
Project Description/Location: Install approx. 1,600 If of 6" — 8" PVC C900 Class pipe, and 100 If of DI
pipe; jack in place ppe, install 19 wedge gate valves, fire hydrant, I" — 2"
copper water service, 20' of CML&C pipe, meter vault, and appurtenant
work. Project located in Dana Point and San Juan Capistrano, CA .
Contract Price: $757,471.00
Customer Contact Robert W. Clark, Project Engineer/Construction Mgr. (949)4994256
Customer Address: 31592 West Street, Laguna Beach, CA 92651
Architect/Engineer: South Coast Water District
DBEC Job No:. 10754899
DBEC Performance Period: September 2004 — April 2005
DBEC Customer.
Project Owner.
Project Title:
Project Description/Location:
Contract Price:
Customer Contact
Customer Address:
ArehiteetlEngineer:
DBEC Job No:
DBEC Performance Period.
DBEC Customer.
Project Owner:
Project Title:
Project Description/L.ocati6n:
Contract Price:
Customer Contact
Customer Address;
Architect/Engineer.
DBEC Job No:
DBEC Performance Period:
Moulton Niguel Water District
Same
Recycled Water Moratorium Pipelines, Contract 2003.035
Furnish and install approx. 5,000 If PVC C -Class recycled water pipelines and
all appurtenant work. Project located in Aliso Viejo and Laguna Niguel, CA
$635,746.00
Jill Caperton, Engineering Assistant (949)425 -3532
27500 La Paz Road, Laguna Niguel, CA 92677 -3489
CGvL Engineers
1075 -4682
June 2004 — September 2004
Black & Veatch Construction, Inc.
Inland Empire Utilities Agency, ( "IAUA")
IEUA Regional Plant No. 4 Pipeline Inspection Modifications
IEUA needed t have several of the existing 42" outfall pipeline joints welded
because they were structural joints subject to expansion and movement.
DBEC located existing manholes, and excavated and evacuated the line of
water. We then entered the-42" line using recovery equipment and air
blowers. The concrete at the existing joints was removed and the joint was
welded. After the welding, the joint was cement coated to the existing
condition. The manholes were reinstalled, backfilled and paved Project
located in Rancho Cucamonga, CA.
$45,777.00 _ .. .....
Frank Spiezio (913)458 -2000
1 1401 Lamar Avenue, Overland Park, Kansas 66211
IAUA
2070 -4010
February 2004 — April 2004
The information provided heroin is oonfidertial. By accepting the information, Owner /Contractor agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co, (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08114106 CA C.L. 273024
Page 3 of 7
From:
DBEC Customer.
08/14/2006 16:18 #026 P.019/023
DOTY BROS. EQUIPAUM CO., ("DBEC")
Project References
Water /Wastewater Divisions
Project Owner.
Project Title:
Project Description/Location:
Contract Price:
Customer Conte
Customer Address:
Architect/Engineer.
DBEC Job Nos:
DBEC Performance Period:
City of Azusa Light and Power
Same
Gladstone Street 20" Water Line/Slip Line
Installation of 11,000 If of 20" DSR -I l -HDPE water main.
Gladstone St, Azusa, CA
$1,200;000.00
Chet Anderson (626)812 -5208'
729 N. Azusa Ave, Azusa, CA
City of Azlrsa
1075 -3504, 1075 -3715, 1075 -3939
May 2003 —January 2004
Project located on
DBEC Customer.
South Coast Water District
Project Owner. ' .
Same
Project Title:
Pacific Coast Highway Sewer Force Main and Gravity Sewer Main
Rehabilitation
Project Description/Locadon:
install 10" PVC gravity sewer by jack and bore, install DI pipe, abandon
sewer main, abandon main, install PVC liner, install manholes, excavation,
backfill, remove/replaee concrete/asphalt, potholing, landscaping, traffic
control. Project located in Laguna Beach, CA.
Contract Price:
$480,278.00
Customer • Contact:
Joseph L. Boyle, Projed Engineer
Customer Address:
31592 West Street, Laguna Beach, CA 92651
Architect/Engineer:
South Coast Water District
DBEC Job No:
5080 -3012
DBEC Performance Period:
April 2003 _ October 2003
DBEC Customer.
Suburban Water Systems
Project Owner... -
Same
Project Title:
Construction of a Domestic Water Well Equipment Building, SWS WO 02-
1208
Project Description/Lomdon:
Construct pump equipment bldg., including concrete, electrical, plumbing,
etc., pump base, onsite instrumentation and electrical, well discharge pipe,
landscaping. Project located at Plant 142, 1331 W. Vine Ave., West Covina,
CA.
Contract Price:
$398,447.00
Customer Contact:
Michael E. DeGhetd, P.E. (626)543 -2500
Customer Address: _
1211 E. Center Court Drive, Covina,. CA 91724-3603
Architect %Engineer
Suburban Water Systems
DBEC Job No:
1075 -3316
DBEC Performance Period:
April 2003 — February 2004
The information provided herein is confidential. By accepting the information, OwneTfConhadw agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Ca., (2) hold the information in strictest confidence, and (3) not
use m disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be required by law.
Rev. 08/14/06 CA C.L. 273024
Page 4 of 7
7 Cam.
.J
From:
08/14/2006 16:18 #026 020/023
DOTY BROS. EQUIPMENT CO., ("DBEC")
Project References
Water / Wastewater Divisions
DBEC Customer.
Project Owner:
Project Title:
Project Description/Location:
Contract Price:
Customer Contact:
Customer Address:
Architect/Engineer:
DBEC Job No:
DBEC Performance Period:
DBBC Customer.
Project Owner.
Project Title:
Prvj ect Description/Location:
Contract Price.
Customer Contact:
Customer Address:
Architect/Engineer
DBEC Job No:
DBEC Performance Period:
DBEC Customer.
Project Owner. .
Project Title:
Project Dcscription/Location:
Contract Price:
Customer Contact:
Customer Address:
ArchitecUEngineer;.
DBEC Job Nos:
DBEC Performance Period:
Boeing Realty Corporation, ( "BRC'�
Same
Project 050260-0 1, Huntington Beach — McDonnell Business Center
Gravity and forced sewer lines and lift station installation. Project Iocated at
Boeing, Huntington Beach, CA
$1,219,250.00
Mario Stavale, BRC Project Manager (562)593 -8143
(C.K. Blair Ficket4 Project Dimemsions, Inc., (949)476 -2246)
15480 Laguna Canyon Road, Ste. 200, Irvine, CA 92618
Boeing Realty Corporation
5080 -3021
February 2003 — September 2004
Vintage Petroleum
Same
8" West Gas Line
Installed 10,000 If of 8" wet SDR 32.5 gas line with HDPE, tight fit, using
subline method in accordance with DBEC's Subterra license. Project located
on South Mountain and Torrey, Piru, CA.
$528,376.00
Lyn Fees (918)87$ -5494.
110 West Seventh Street, Tulsa, OR
Vintage Petroleum
1050 -3001
Februaty 2003 = May 2003
ABB, Inc.
City of Burbank
(i) Hollywood Way Off Ramp and Switching Station, (ii) Verdugo (Capon)
Switching Station
DBEC supported both of these projects as. a subcontractor for each providing
all structural concrete work, and on project (i), re-routed the freeway offiamp
and built retaining wall. Projects located in Los Angeles at project title
locations.
$5,616,251.00 combined
Robert McCorkle; Project Manager (919)856 -3930
940 Main Campus Drive, Suite 400, Raleigh, North Carolina .
DukeXxj veering Services............ _.___..__...
5030 - 1036,5010 - 4003,5010 - 2046,5010 - 2038,4030- 2214,4039- 1018,4020-
2138
January 2003 — July, 2004
The information provided herein is eonfidentiaL By accepting tha -k&m ation, Owner /Conuuerx agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co., (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., occcpt as may be required by law.
Rev. 08/14/06 CA C.L.. 273024
Page 5 of 7
From:
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DOTY BROS. EQUIPMENT CO., ( "DBEC ")
Project References
Water / Wastewater Divisions
DBEC Customer. PCL Construction Services, Inc.
Project Owner. General Mills Operations, Inc.
Prcj ect Title: Proj ect SHAQ
Project Description/Location: Installed site utilities including fire water, domestic water, sanitary sewer,
storm drainage and process sewer systems. Project located at 1055 East
Contract Price:
Customer Contact:
Customer Address:
AmhitectTmgineer
DBEC Job No:
DBEC Performance Period:
Sandhill Road, Carson, CA 90746.
$1,905,966.00
Paul Kruger, Project Manager (952)882 -96D0
12200 Nicollett Avenue South, Burnsville, MN 55337
Washington Group International
5075 =3005
January 2003 — July 2004
DBEC Customner.
City of Ontario
Project Owner.
Same
Project Title:
Compressed Natural Gas (CNG) Fueling Facility at the Public Works Agency
Project Description/i.ocation:
Service Center, Contract No. UT 0102 -03
Project Description/Location:
Install one 300 sefn gas compressor, one 250 kw natural gas driven engine
generator, 1,704 If of I" compressed natural gas piping, 10 dual hose slow fill
bank at school site, modify existing on -site slow fill bank, modify existing
:..
CNG. dispensing islands, modify electrical control's, remove and restore
existing pavement and all other appurtenant work. Project located at Public
Contract Price:
Works. Agency Service Center, San Bernardino County, CA.
Contract Price:
$1,019,976.00
Customer Contact:
Fernando E. Cobos, Utilities Project Manager (909)395 -2600
Customer Address:
1425 S. Bon View Avenue, Ontario, CA 91761 -4406
Arcbiter,t/Eugineer.,
CGvL Engineers
DBEC Job No:
5050 -2028
DBEC Performance Period:
May 2002 —July 2003
DBEC Customer.
CH2M Hill
Project Owner.
United States Environmental Protection Agency (USEPA)
Project Title:
Whittier Narrows Ground Water Treatment Facilities
Project Description/i.ocation:
Multi- Divisional project; DBEC's scope of work included civil, process
mechanical and electrical work including 5 mi. of 24" pipeline, installation of
electrical/Wemetry systems, well conditioning and appurtenant work for a
total subcontract price of 11.5M. DBEC's work was performed over a three.
:..
year period, fron12001 to 2.0.03. Jl*. prcject.was con[ra W.by.the USEP�A,.
therefore required compliance with strict federal guidelines.
Contract Price:
$11,000,000.00
Customer Contact:
Lehani Tedeski, Leilani.Tedeski@ch2m.com
Customer Address:
3 Hutton Centre Drive, Santa Ana, CA
ArramiteWEngineer.
CH2M Hill
DBEC Job No:
5090 -1014, 5075 -2029, 5075-1035,4030-1083,4030-1079
DBEC Performance Period:
2001 — 2003
The information provided bm-do is confidentiaL By accepting the information, Owwr/Coutracwr agrees to (1) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co, (2) hold the information in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co., except as may be requirod'by law.
Rev. 08/14/06 CA C.L. 273024
Page 6 of 7
J
From:
08/14/2006 16:18 #026 P.022/023
DOTY BROS. EQUIPMENT CO., ("DBEC ")
Project References
Water / Wastewater Divisions
DBEC Customer:
California American Water —L.A. Division
Project Owner.
Same
Project Title:
Mount Vernon Gradient 11 Streets in Baldwin 10ls
Project Descriptionax cation:
Installation of water mains in various locations in Baldwin Mus
Contract Price:
$718,502.70
Customer Contact:
Jay Burnett, (626) 614 -2535 exL 27
Customer Address:
P.O. Box 5087, Mt. Laurel, NJ 08054 -1108
Architect/Engineer.
DBEC Job No.:
1075 -4915
DBEC Performance Period:
January, 2005 — November 2005.
DBEC Customer.
Project Owner.
Project Tide:
Project Description/Location:
Contract Price:
Customer Contact:
Customer Address:
ArchitedTIRgineer.
DBEC Job No:
DBEC Performance Period:
Southern California Edison
Same
MVL — Wastewater Pipeline Rehabilitation
Rehabilitation and Repair of 12" Wastewater Line. Mountainview
Power Plant, San Bernardino, CA
$1,533,480.01
Jerry Evelyn, (626) 302 =5278
P.O. Box 800, 8631 Rush Street Rosemead, CA 91770
1075-4903
9/7104 — 5118105 .
1Le information provided herein is confidential. By accepting the information, owncdcontractar agrees to (i) use the information only
for purposes of evaluating the bid submitted by Doty Bros. Equipment Co., (2) hold the iufbnnation in strictest confidence, and (3) not
use or disclose the information in any way adverse to Doty Bros. Equipment Co, except as may be required by law.
Rev. 08/14/06 CA C.L. 273024
Page 7 of 7 �N
Fran: 08/14/2006 16:18 #026 P.023/023
DOTY BRAS.'LQWMENT CO.
BLANKEMERM CONTRACTS REFERENCES
Doty Bros. Equipment Co., - ( "DBEC) maintains blanket or term contracts with many
municipalities and private customers, including some projects involving federal government
contract work. These contracts are established for the convenience of the customer, and allows
the customer to contact us for responses and provision of our service without the additional
burden of evaluation and negotiation of terms, which are pre - established and in place'. Some of
these contracts are for the provision of emergency services, and our customers depend on a
timely response. Some of those companies are listed below.
Apple Valley Ranchos Water Co.
AT &T Corporation
BP West Coast Products LLC
California Water Service Co.
Cape Environmental, Inc.
Chino Hills; City of
Cucamonga County Water District
Disneyland Resort
Equilon Enterprises, LLC (SHELL)
Global Crossing Telecommunications, Inc.
Kerr -McGee Corporation
Kinder Morgan (SFPP, LP/SPPL)
Knott's Berry Farm, A Cedar Fair, L.P. Park
Lao ma Beach County Water District
Los Angeles, City of Department of General Services
MCI Purchasing, LLC
Mesa Consolidated Water District
Norwalk, City of
Orange County Water District
Santa Ana, City of
Santa Clanta, City of
SEC West
Sempra Energy
Southern California Water Company
Sprint United Management Co.
STC Netcom, hrc.
Suburban Water Systems
Tidelands oil Production Co.
Vintage Petroleum, Iuc.
Walnut Valley Water District
The information provided Main is conndendat. By accepting the information, Owner /Contmetar agrees to (t) use the btfbrmatiob only
for purposes of evaluating the bid submitted by Dory Bros. Equipment Co, (2) hold the Information in strictest confidence, and (3) not
use or disclose the information in anyway adverse to Doty Bros. Equipment Co, except as maybe required bylaw. (Rev. W406)
CA C.L. 273024
DOTY BRUSH
Construction Company
1
COST PLUS RATES
SOUTHERN CALIFORNIA
COST PLUS RATES EFFECTIVE JULY 1, 2006 TO JUNE 30, 2007
Apprentice Rates: Apprentice rates" tested above are the highest cimification prior to journeyman full scale rates. BREW rate for Apprentice will be based on actual
clasar7wation
Subsistence: $65.00/day
Travel Time: Customer w�T, be advised if tram] time is applicable
Overtime Rates: Ali hours outside regularly consghiled shift shelf be time and one hag. Sadays and holidays shall be paid at double time. For Operating Engineers -
first four (4) hours outside regular shift and fast twelve (12) hours an Saturday is time and one hag; all additional hours at double time except holidays which are at triple
time. Emergency "call out work" - Four (4) hour minimum for labor and equipment
Markup: Material, subcontractors, subsistence, and outside rentals Crxduding fuel costs), vA71 be billed cost plus sales tax where applicable, plus mark -up of 15%
Boundaries of Southern Catifomia Cost Plus Rates: consists of the eleven (11) counties of Los Angeles, in/o, Morro, Orange, Riverside, San Bemardupo, Imperial,
Venture, Santa Barbara, San Lus Obispo, Kern and M addition: Richardson Rock, Santa Cruz Island, Arch Rock, San Nicholas Island, Catalina Island, San Clemente
Island, San Miguel Island, Santa Barbara Island, Santa Rosa Island, Anacapa Island, including the Channel Islands Momrment Rate Scale does not Include San Diego
County.
NOTE: Wage scales are in accordance vft Associated General Contractors Master Labor Agreement, and are subjectto change without notice, This rate
sheet Is not all Inclusive; additional classifications available If required. (v20) CA C.L. 273024
11232 E. Firestone Blvd., Norwalk, CA 9060 Phone: (562) 864 -6566 Fax: (562) 8646052 www.dotybros.com
PAY
STRAfGHT
OVER
DOUBLE
PAY
STRAIGHT
OVER
DOUBLE
CRAFTSMANYV"SS
CODE
TIME
TIME
TIME
CRAFTSMAWCLASS
CODE
TIME
TIME
TIME
CARPENTERS
OPERA17NG ENGINEERS
General Foreman
CGF
74.24
104.03
133.81
General Foreman, Appdx A
OGF
81.60
111.81
141.63
Foreman
CFM
70.91
99.02
127.14
Foreman, Appdk A
OFM
79.29
108.06
136.82
Joumeyman
CJM
67.57
94.02
120.47
Group 1, Appdx A - Oiler
001
71.97
97.06
12218
Shingler
CSJ
67.79
94.34
120.90
Group 2, Appdx. A - Oiler
OG2
73.28
99.03
124.78
Apprentice - 8th Period (90 %)
CAB
6228
86.09
109.86
Group 8, Appdx. A- Universal
OG8
76.80
104.31
131.82
Group 10, Appdx A - Mechanic
OGA
77.00
104.61
13223
Group 8, Appdx. B - Crane < 25 Tons
088
7728
105.03
13279
MILLWRIGHTS
-
GroW 9, Appdx. B - Cram > 25 Tons
OB9
77.57
105.47
133.35
General Foreman
CMG
75.08
105.27
135.48
Apprentice, Grp S. Appek A- Step 6 (90 %)
OAS
72.36
96.37
124.36
Foreman
CMF
71.75
10027
128.81
Journeyman
CMJ
66.41
9527
12213
-
Apprenbce - 8th Period (95 %)
CM8
65.60
91.13
116.64
UA PiPERTTERSIWELDERS
INDUSTRIAL
General Foreman
IGF
85.43 -
119.54
150.60
CEMENTMASONS
Foreman
IFM
80.13
111.59
- 140.17
Foreman
MFM
67.50
89.60
111.69
Journeyman - WederiFdter
UM
72.12
99.58
124.44
Journeyman
MJM
64.99
85.85
106.69
Apprerdics - Fifth Year
IA5
57.96
8027
100.62
F&T Machine Operator
MTO
65.41
86.47
107.53
Apprentice - 8th S. Mos. (90 %)
MAB
60.63
79.59
9&35
SHORTLINE (LOCAL 240)
Foreman
SFM
64.81
118:37
148.98
Journeyman(WeldedRf[er)
SJM
79.07
109.75
137.57
LABORERS
Welder Helper
SWH
44.99
.61.69
7726
General Foreman
LGF
63.31
85.32
107.33
Pre -Helper
SPH
26.88
37.11
47.34
Foreman .
LFM
61.64
Mai
103.99
Group 1- General
LGt
54.72
72.43
90.14
Group 2 - Wrapper> 6"
LG2
55.63
73.81
91.98
UTIX Y
Group 3 - PTOANreppar < 6"
LM
56.55
75.18
93.81
Foreman
UFM
63.47
89.04
11329
Group 4 - Pipe layer, CBS
LG4
59.13
79.05
98.99
Welder
UWJ
- 56.91
79.19
100.15
Group 5 - Blaster
LG5'
59.72
79.93
100.15
JoumeymaniFuser
UFJ
47.64
65.58
8245
Apprentice -chin Period (85%)
LA6
48.12
65.30
8249
Pipe Tradesman ll
UP2
34.99
46.57
57.07
TIJLMS7E RS -..
ELECTRICIANS /INSIDE WIREMEN
General Foreman _
TGF
66.57
88.63
110.70
(Rates subject to project location & employee base Imotlanj
Foreman
TFM
64.91
86.13
107.36
Generalforeman
EGF
96.42
135.57
174.71
Group 2 -2A3de
TG2
61.97
81.73
101.46
Foreman
EFM
85.84
119.89
153.54
Group 3 - 3 Ace
TG3
62.18
6205
101.91
Jwmeyman
EJM
78.96
109.38
139.79
Group 5 - Working Truck Driver
TG5
6240
8238
IM36
Apprentice -10th Period (85 %)
E AO
68.55
94.42
120.28
Group 6 - 4 or More Axle
TGS
6260
62.68
102.75
Group 9 - Lo-Bed
TG9
63.77
84.43
105.08
PROJECTMANAGEMENT
Subjoumeyman- 4001-6000 Hrs.
TA3
46.59
60.16
73.73
Project Manager
MPM
94.94
129.87
167.72
Group 12 - WTD BoomTrk Cart
TBT
65.66
68.17
110.70
Superintendent
MSP
85.16
116.09
149.94
Project Engineer _
MPE
66.11
96.76
127.41
Apprentice Rates: Apprentice rates" tested above are the highest cimification prior to journeyman full scale rates. BREW rate for Apprentice will be based on actual
clasar7wation
Subsistence: $65.00/day
Travel Time: Customer w�T, be advised if tram] time is applicable
Overtime Rates: Ali hours outside regularly consghiled shift shelf be time and one hag. Sadays and holidays shall be paid at double time. For Operating Engineers -
first four (4) hours outside regular shift and fast twelve (12) hours an Saturday is time and one hag; all additional hours at double time except holidays which are at triple
time. Emergency "call out work" - Four (4) hour minimum for labor and equipment
Markup: Material, subcontractors, subsistence, and outside rentals Crxduding fuel costs), vA71 be billed cost plus sales tax where applicable, plus mark -up of 15%
Boundaries of Southern Catifomia Cost Plus Rates: consists of the eleven (11) counties of Los Angeles, in/o, Morro, Orange, Riverside, San Bemardupo, Imperial,
Venture, Santa Barbara, San Lus Obispo, Kern and M addition: Richardson Rock, Santa Cruz Island, Arch Rock, San Nicholas Island, Catalina Island, San Clemente
Island, San Miguel Island, Santa Barbara Island, Santa Rosa Island, Anacapa Island, including the Channel Islands Momrment Rate Scale does not Include San Diego
County.
NOTE: Wage scales are in accordance vft Associated General Contractors Master Labor Agreement, and are subjectto change without notice, This rate
sheet Is not all Inclusive; additional classifications available If required. (v20) CA C.L. 273024
11232 E. Firestone Blvd., Norwalk, CA 9060 Phone: (562) 864 -6566 Fax: (562) 8646052 www.dotybros.com
} 1
BACK HOES'
CASE 580 UD 310
JD 710
CAT 235 -TRACK MOUNTED
CAT $DO -TRACK MOUNTED
CAT 345 - EXCAVATOR
ARROW (HYDRO HAMMER) .
54' SINGLE DRUM VIBRATING SHEEPS FOOT
COST PLUS RATES - EQUIPMENT
SOUTHERN CALIFORNIA
COST PLUS RATES EFFECTIVE JULY 1, 2006 TO JUNE 30,2007
HOURLY
RATE TRUCKS
$ 38.00 PICKUP TRUCKS - MISC. TOOLS NOT INCLUDED
$ 44.00 SERVICE TRUCK I4WD PICKUP- MISC TOOLS NOT INCLUDED
$ 110.00 2 -3 TON - FLATBED, A- FRAME, UTILITY, HOE MOVER
$ 105.00 HIGHWAY TRACTOR WIiRAILER (LOWBED) + MOVE PERMIT FEES
$ 135.00 DUMP TRUCK - 5 YARD (BOBTAIL OR FLAT BED)
$ 43.OD
$ 44:00
COMPRESSORS PADE 8 TAMPER
#'1178 BORING MACHINE 1314"
125 - 185 CFM
$
20.00
CRANES
(PER DAY) 3
0854 BORE MOTOR
BOOM TRUCK - UP TO 8 TONS
$
30.00
BOOM TRUCK - 10 TO 11 TON
$
45.00
BOOM TRUCK - 14 TON
$
49.00
BOOM TRUCK - 23 TO 25 TON
$
54.00
GROVE CRANE - 15 -18 TON RT (OR EQUIVALENT)
$
58.00
GROVE CRANE - 28 TON
$
65.00
FORKLIFTS
#839 BEVELING MACH. OR EXT. LINEUP CLAMP CUTTERS 18'-36" - -
$
6,000 LB
$
21.0D
20,000 LB
$
33.00
LOADERS.
SKIPLOADER - CASE 580/MF40E
)30 CAT RUBBER TIRE LOADER
)50 CAT RUBBER TIRE LOADER
35DE CAT RUBBER TIRE LOADER
)BBC CAT RUBBER TIRE LOADER
:AT MODEL 140 GRADER
' IBRATOR ROLLER, 1 TON HAND (WALK BEHIND)
:OLLER - (RIDE ON)
LASHING ARROW - (4 HR. MIN.)
ILT TRAILER 1 CABLE DOLLY
ITELLI.COLD PLANER..-.- (A.HR. MIN.).
IPPER GRINDER (RATE PER DAY+ MOVE -ON)
J 450 SIDEBOOM
AT D-6 SIDEBOOM
AT 561 SIDEBOOM
AT D-7 SIDEBOOM
AT 572 SIDEBOOM
AT D-4 1 JD 450 DOZER
AT D-6 DOZER
$ 30.00
$ 44.00
$ 55.00
$ 66.00
$ 61.00
HOUR
RATE
$ 13
$ 15
DUMP TRUCK - 8 YARD $
40,000 LB. TRAILER $
DUMP TRUCK - 10 YARD (10 WHEEL) .$
LOWSIDE END DUMP TRAILER WITH TRACTOR $
WATER TRUCK. - (1,500 - 2,000 GALS.) $
WATER TRUCK - (3,500 GALS.) $
2D0 AMF, TRAILER OR SKID MOUNTED
200 AMF, TRUCK MOUNTED
WELDING SKID - QTY. 4
MISCELLANEOUS
#'1178 BORING MACHINE 1314"
(PER DAY) $
#1177 BORING MACHINE 3112
(PER DAY) $
#1520 BORING MACHINE 4' - S"
(PER DAY) 3
0854 BORE MOTOR
(PER DAY) $
CEMENT SAW - SMALL
(PER DAY) '$
CEMENT SAW - MEDIUM
(PER DAY) $
CEMENT SAW - LARGE
(PER DAY) $
#848 CHAIN LINK FENCE PANELS
(1 EACH I PER JOB) $
#847 CHAIN LINK FENCE
(/ POOT 1 JOB) $
#1085 POWER BROOM - TRACTOR MOUNTED
(PER HR) $
#820 TAPPING MACHINE (WATER LINES UP TO 2")(PER INCH/PER DAY) $
#828 TAPPING MACHINE (WATER LINES 3" TO
12') (PER INCH/PER DAY) $
#1082 BENDING MACHINE 6" TO 20" PLUS SHOES & FREIGHT (PER DAY) $
Page 1 of 2 u)
11 ?T? A Firrrtnnr RIvH Vnmunllr rA QArrA Phnr, , 15(, )l RrA -41;rr P., !K(. ?l QrA_rAr') "wn.n...7..+..1...+"
DAILY
wsrE IANEOUS
RATE
$ 78.00
#879 BARRICADES I DELINEATORS I CONES
$
1!
$ 2200
PLYWOOD 1/3 REPLACEMENT COST
$ Z8.D0
SHORING LUMBER 8"X S' X 8' 1/3 REPLACEMENT COST
$ 17.00
SHORING LUMBER 3" X 12"X 14' 1/3 REPLACEMENT COST
$ 12.00
#851 BEVELING MACH. OR EXT. LINEUP CLAMP & CLrrTERS 8' -14"
$
25.1
$.220.00 .-
#839 BEVELING MACH. OR EXT. LINEUP CLAMP CUTTERS 18'-36" - -
$
501
$ 350.00
#836 BUFFERS & GRINDERS
$
25.1
#8868 CEMENT MIXER
$
40.1
#850 CHAIN SAW (INCLUDES BLADES)
$.
50.4
$ 38.00
9890 CLEANING BALL
$
10.(
$ 54.00
#1535 COMPACTOR (NERVOUS TURTLE)
$
150.(
$ 60.00
#891 CONCRETE VIBRATOR
'$
40.(
$ 63.00
#882 CONSTRUCTION SIGNS
$
4.(
$ 75.00
#878 CROSSING PLATES
$
8:
$ 40.00
#810 CUT -OFF SAW (INCLUDES BLADES)
$
50.(
$ 74.00
#837 DEAD WEIGHT TESTER
$
60.(
EMULSION POT SPRAYER
$
60.(
Page 1 of 2 u)
11 ?T? A Firrrtnnr RIvH Vnmunllr rA QArrA Phnr, , 15(, )l RrA -41;rr P., !K(. ?l QrA_rAr') "wn.n...7..+..1...+"
Page 2 of 2
11232 E. Firestone Blvd.. Norwalk. CA 90650 Phone: (562) 864 -6566 Fax- (562) R64-6(K9 mans/ intvhrnc rnm ��
DAILY
DAILY
MISCELLANEOUS
RATE
AIR TOOLS
RATE
FLOODLIGHT TRAALER (MERCURY VAPOR LIGHTS)
$ 125.00
#870 AIR HOSE 3/4'X 50'
$
A
8841 FLOW LINER
$ 25.00
#868 CHIPPING GUN
(PLUS STEEL)
$
35
#1807 GENERATOR (3.5 - 5 KW)
$ 50.00
#866 CLAY SPADE
(PLUS STEEL)
$
35
#842 HILTI GUN
$ 50.00
#864 IMPACT WRENCH 1"
$
35
#638 HOLIDAY DETECTOR
$ 25.00
#858 JACKHAMMER
(PLUS STEEL)
$
35
8875 LADDER
$ 10.00
#867 PAVEMENT BREAKER
(PLUS STEEL)
$
35
LIGHT STAND
$ 16.00
9869 RIPPING GUN
$
35
#840'MANHOLE BLOWER
$ 40.00
#865 ROCK JACK
(PLUS STEEL)
$
35
#843 PIPE LOCATOR
$ 25.DD
#852 ROTARY HAMMER
(PLUS STEEL)
$
50
#1834 TESTING TABLE
$ 80.00
#859 TAMPER
$
35.
8853 POWER THREADER
$ 85.00
#860 PORTA BAND SAW
$
35.
#835 SKILL SAW (INCLUDES BLADES)
$ 20.00
0827 TAP MACHINE - T.D. WILLIAMSON (UP TO n
$ 100.00
SAFETYAND- HAZMA..TEQUIPMENT'
#862 TAR POT
$ 50.00
#844 EXPLOSIMETER
$
50.
#882 TEST PLUG
$ 10.00
#914 MULTI -GAS DETECTOR I PID
$
100.
TEST PUMP - 2D0 LB.
$ $0.00
H2S MONITOR
$
15.
#1815 TEST PUMP 200 LB. -400 I.S. SPRAGUE
$ 126.00
#913 TRIPOD WIHARNESS
$
100.
#8818 TEST PUMP 5,000 LB. TRAILER MOUNTED
$ 175.00
#916 SCBA
$
40
N45A TRANSIT - LEVEL
$ 25.00
#916 ESCAPE AIR PACK
$
25.
#8456 TRANSIT - LASER
$ 75.00
RESPERATOR - HALFIFULL MASK
$
5.
#845C TRANSIT - THEOLITE
$ 35:00
RESPERATOR CARTRIDGES (PAIR)
$
15.
#877 TRENCH JACK (SCREW)
$ 4.00
SAFETY HARNESS
$
5.
UTILITY VEHICLE (NON -HWY)
$ 50.00
81861 VIBRATOR PLATE (24 ")
$ 55.00
91860 WACKER TAMPER
$ 65.00
#893 WALKIE TALKIES (SET OF 2)
$ 25.00
8871 WATER HOSE 1 12" X 50'
$ 6.00
0872 WATER HOSE 212" X 50'
$ 7.50
01831 WATER PUMP 2" PORTABLE
$ 50.00
01832 WATER PUMP 3" PORTABLE
$ 75.00
SANDBLASTER W /ACCESSORIES
$ 125.DD
WEED WACKER
$ 50.00
Page 2 of 2
11232 E. Firestone Blvd.. Norwalk. CA 90650 Phone: (562) 864 -6566 Fax- (562) R64-6(K9 mans/ intvhrnc rnm ��
RUG -06 -2006 11 :10 From :USI SOUTH COAST 9493410321 To-949 6465204 P.2/10
ACORDK CERTIFICATE OF LIABILITY INSURANCE """�"""' I
I USI Irvine - M
Llc# 0351162"1949.790-6339(Suzon)
P O Box 53310
Irvine, CA 92619 -3310
Doty Bros. Equipment Co.
11232 E. Firestone Blvd,
Norwalk, CA 90650
Union
A
THE POLICIES OF NSURAWE LISTED Sl30W HAVE BEEN ISSUED TO 7HE 043URE0 NPMEDASMT FOR THEPOLICY PERIOD WDICATED. N0TWn"STANDNG
ANY RCOUIREM9J17. TERM OR COMr W OF ANY CONTRACT OR OTH3¢ DOCUMENT %UH REMV67 TO WHCH TM 0ERT94CATE MAY IIE ISGUED OR
MAY PERTAIK THE NSIRANCE AFFWRDEOgY THE POLICIES DESCRIBED HEREIN IS SL"CTTO ALL THE TERMS. EXMUSIONS AND 0ONDIri0N5 OF SUCH
POLICIES. AGGREGATE LNffa SNOMNMAY HAVE BEEN REDUCED BY PAID CLAIMS.
TYPE OF biGURA10E
P0LICYXUM6rR
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z Comp $1,000
x Cats $1,000
lAnolias to 2003
and neWercars
only
GARAGE LIAeOJrY
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C Y,ORKERS00100MATMAFM
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10111/05
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EMPLOYER6'LMa1AIY
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DESCRO7MN OFavbLLT,OHer LOCAnoNf rveR,mESlOCCLU9ON9 AODlD 6YWpORSEMan'f PEC4A.PROY18M=
Re: All Operations. The City of Newport Beady its elected or appointed
..Of[. Tcera,. officials, emPIQyees,.agetm.and volunteers-are named as - - -'
additional insured as respeds to General Llabiihy and Automobile
U"ty policies. Waiver of Subrogation applies to General Uability,
Automobile Liability and Workers Compensation policies. (p)
City of Newport Beach
Public Works Dept.
3300 Newport Blvd.
Newport Beach, CA 92658.69TS
2511MIMs)l 01`2 111()1320227
LOAW OFTHE WFOPETWElO4 AWK
11 VW",ngf WtwOWSURERMHL MA& !3f) VATSMI ER
A
1868
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"-08,2006 1.1:10 From:USI SOUTH CORST 9493410321 To:949 6465204 P.3/10
IMPORTANT
If the certificate holderls an ADDITIONAL INSURED the poIicy(les)nwst be aWorsed. Astatement
on dtfe cadificate does not confer fights to the certificate holder in lieu of such endorsernent(s).
If SUBROGATION IS WAIVED. sutleot to the term and conditions of the policy. certain policies may
regUire an endorsement A staternerd.on this ceamgte does not confer rights to the certficate
hok)er In lieu of such endorsement(s).
DISCLAIMER
The Cerfifioale of Insurance on the reverse ride of this form does not canstiWte a oontrad betwoon
the.Issrdng irls<ser(s), mmwbed representative or producer, and the eenificate Itatde. not does it
affitmativeJy or nagativey wrnW, s AwA or after the coverage afforded by the pdk*m lisiad thereon.
ACORD 25S("01(0e) 2 nit Irue'M�eee
qq
Chants- ?CORK
DOTYS100
ACORDN CERTIFICATE OF LIABILITY INSURANCE''"""°°""""
PRODUCER
USI Irvine - CIL
THIS CERTIFICATE IS ISSUED AS A i4ATTER OF INFORMATION
ONLYAND CONFERS NO RIGHTS UPON THE CERY M"TE
Lft� 03S1162"`* 949. 790$ 339 (Suzan)
Pc BOX 53310
HOLDER. THIS CERMCATE DOES NOT AMEND. EXTEND OR
ALTER ' COVERAGE AFFORDED BY THE POLICIES BELOW.
�
Irvine, CA 926193310
INSURERS AFFORDING COVERAGE
NAIC #
ME "`EO
Doty Bros. Equipment Co.
11232 E. firestone Blvd.
mw4vx to National Union Fire of PA
AIG
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Norwa(k, CA 90650
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S
TIE Powcs OF wsup um Lwmt) w-LOW HAVE 9ECN mum TD THE RWARED NAWa ABOVE rM TF£ POIICY PGWOD WDICATM NOTWITHSTANOMO
ANY TORN OR couOr 7DAl of Am CONTRACTOR OTmmDoCUW -49 wrm mveoTTo Y"oiTK* OERnFrAye MAY BE wsUEO OR
MAY PERTNK THG WSURANOE AFFoROEp 6Y THE POLICES DESCRIBED tmEN m suajEOTToxi THE TTRNS. EXCLUSIONS AND CONDMONS OF SUCH
POLICIES. AGGREGATE UMTT8 SHOWN MAY HAVE OEM RM pBYPAID CLAIMS.
TYPE OF xCAMANCE
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(EAACM 4
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FCEte�mON 110.000
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noalrEmCOaPBls,LrIONUn ANYP�TNE OI+lOEPoMB.ESER OCf1U0ED!
B OVISIONS
S
Fl dSF1wSG• POLICY LW Is
OTHER
490CIEPTM OF OPERATIONS rLOCATKM rVEMCM IEIWLUSIOHB ADM BY IHOORSEiAEM SPECNLPROVOIONS
.Re: All Operations. The City of Newport Beach. Its sdected o'- appointed ...... ... .
OM66rt, officials, employees; agents and voiunteem are named as
additional insured as respects to General Usbility ertd Automobiie
Uabufty policies. Waiver of Subrogation applies to Germnal liability,
Automobile Liability and Workers Compensation pollciBS. (p)
City of Newport Beach
Public WO*S Dept.
3300 Newport Blvd.
Newport Beach, CA 92658 -8915
ACORD 25 (2001108) 1 of 2
TIIEREOF.111EISSUMG WSUREa mLIliaDpN (pR)<RNAt. _".M OAYSmErrm
CJCJC O ACORD CORPORATION IBM 5
" -08-e@06 11:11 From:USI SOUTH CORST
9493410.1
To-949 6465204 P.S/io
IMPORTANT
If iha oardfreata hoideris an ADDITIOWAL INSURED. the poWies) mast be endorsed- A statement
on this certiftoate eves not ranter rights to the oertikate homer in fieu of such endorsmargs)-
if 6UBROGA -naN IS WANED, s4ect to the terms and WMMMs of the polq, MrUdn WWet may
require an endomanent. A statement on tilt certificate does not cedar rights to the certificate
hold" In Get of such endorSettle O).
DISCLAIMER
The Certificate of Insurance on the reverse side of this forth does not Constitute a mrYrw between
the issuing insum*), authorized rapmerdative or producer. aid the ceAificatO holder listed thereon. s it
affimarvety or negsWeiy amend. exterrd m aw the ooverage Worded by the Pouf
Acorn zss (2oelroa) 2 01`2 #M320213
fil1G -t - 2006.i1?11 From:USI SUJTH CQRST 9493410321 To:949 6465204
POLICY NUMBER: GL1558660 COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS
(FORM B)
7L,it mbrwaw t ncdir= imm"W pvvida mdet Aso M wing:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name of Person or Organization:
The City of Newport Beach, its elected or appointed officers, officials, employees, agents and
volunteer
RE. All Operations
(If no eatry appears above information required to complete thin endorsement will be
shown in the Declarations as applicable to this endorsement)
WHO IS AN INSURED (Section W is amended to include as an insured the person or
organization shown in the Schedule, but only with respect to {lability arising out of "your
work" for that insured by or for you.
PRIMARY CLAUSE ENDORSEMENT:
It is.furtirer agreed that such insurance as is afforded by this policy for the beaefit of the
Additional Insured shown shall be primary lnsurauce, but only as respects to any claim, loss
or liability arift out of the operations of the Named Insured and any other insurance
maintained by said Additional Insured shall be non - contributing,
CG 2010 1 185 Copyright Incunmoe Services Office, Ine.1984
P.6/i0
y7
rM- 06 -20e6 11:11 From:USI SOUTH CORST
POLICY NUMBER: GLISS8660
To:949 6465204 P.7/10
COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
WAIVER OF TRANSFER 1UGITTS OF RECOVERY AGAINST
OTHERS
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART
1SCIIRDULE
Name of Person or Organization,
The City of Newport Beach, its elocted or appointed officers, officials, employees, amts and
volunteers
RE: All Operations
(If no entry appears above, information required to oompleto this endorsement will be
shown in the Declarations as applicable to this endorsement.)
We waive. any ri* of recovery we may have against the person or organization shown in
the Schedule because of payments we make for injury or damage arising out of "your
work" done under a contract with that person or organisation. The waiver applies only to
the person or organization shown in the Schedule.
CG 24 04 1185 Copyright, Insurance Services Office, Inc:, 1984
q9
POLICY #: CA8262183
INSURER'S NAME: Doty Bros. Equipment Co.
COMMERCIAL AUTO
THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY
ADDITIONAL INSURED - DESIGNATED PERSON OR
ORGANIZATION
This endorsement modifies insurance provided under the following:
BUSINESS AUTO COVERAGE FORM
SCHEDULE
Name of Person or Orgaulxation:
P:6 /10
7nie City of Newport Beach, its elected or appointed officers, officials, employees, agents and volunteers
RE: All Operations
PRIMARY CLAUSE LrNDORSEMENT.
It is farther agreed that such insurance as is afforded by this policy for the benefit of the Additional
Insured shown shall be primary Insurance, but oaly as respects to any claim, loss or Liabilityarisiug out
of the a peratio as orthc Named Insured and any otherinsumucc maintained by said Additional Insured
shall be non-contributing.
WHO is AN INSURED (section II} is amended to include as an insured the person or
organization shown in the Schedule but only with respect to liability ari&g out of the ownership,
maintenance, or use ofa covered "auto"
qq
Fkp-tB -2006 it, It From:LISI SOUTH COPST 9493410321 To: 949 6965204 P.9/10
POLICY #: CA8262183 COMMERCIAL AUTO
INSURED'S NAME: Doty Bros. Equipment Co.
THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY
ADDITIONAL INSURED - DESIGNATED PERSON OR
ORGANIZATION
This endorsement modifies insurance provided under the following:
BUSINESS AUTO COVERAGE FORM
SCHEDULE
Name of Person or Organization:
The City of Newport Beach, its elected or appointed officers, officials, employees, agents and volunteers
AR All Operations
Wo waive any right of recovery we may have against the person or organization shown in the
Schedule because of payment we make for Injury or damage arising out of "your work" done
under a contract with that person or organization. The waiver applies only to the person or
organization shown in the Schedule,
WHO IS AN INSURED (section 11) is amended to include as an insured the person or
organization shown in the Schedule but only with respect to liability arising out of the ownership;
maintenance, or use of a covered "auto'
PRMIARY CLAUSE ENDORSTMENT:
This Insurance is primary and any other insurance maintained by such additional insureds is non-
contributing with this insurance as respects claims or liability arising out of or resulting from the ads or
omissions of the named insured, orafothers forwork performed by or on behalf of thenamed insured.
SD
"70q-?W6, 11:11 From:USI SOUTH COP67 9493410321 To: 949 64G52M
Workers Compensation and Employers Liability Insurance Policy
.Policy Number: WC1347163
Policy Period: 10/11/05 to 10/11/06
Insured: Doty Bros. Equipment Co,
The Information above is required only when this endorsement is issued subsequently to
preparation of the policy.
WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-
CALIFORNIA
We have the right to recover our payments from anyone liable for an injury covered by this policy. We VAR
not enforce our right against the person or organization named to the SdwMe. (This agreement applies
only to the e)dent that you perform work under a written conlrad that requires you to obtain this agrawnent
from us.)
You must maintain payroll records accurately segregating the renumeration of your employees while
engaged. In the work described in the Schedule.
The additional premium for this endorsement shall be nil % of the Cardornia workers'
compensation premium otherwise due on such renumeration,
Schedule
Parson or OroanizWon
The City of Newport Beach, its elected or appointed officers, officials, employees, agents
and volunteers .
RE: All Operations
This endorsement dwnges the policy to which it is aftsched and is effective on the date issued unless
otherwise stated.
PRODUCER: USI of Southern California
WCD40306 (Ed. 1'87)
P. 1W10
51 1.