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HomeMy WebLinkAboutAgreement A-24-339 with Quinn Company.pdf Agreement No. 24-339 1 SERVICE AGREEMENT 2 This Service Agreement ("Agreement") is dated June 18, 2024 and is between Quinn 3 Company, a California corporation ("Contractor"), and the County of Fresno, a political 4 subdivision of the State of California ("County"). 5 Recitals 6 A. The Department of Public Works and Planning — Resources Division ("Department") 7 requires specialized services to provide maintenance service for landfill equipment at the 8 American Avenue Disposal Site (AADS) located at 18950 W. American Avenue, Kerman, 9 California 93630. 10 B. The Contractor has been providing maintenance services on landfill equipment for the 11 AADS over the last 40 years. Contractor is qualified and willing to provide County professional 12 services required. 13 C. The Board of Supervisors has determined, in accordance with its Administrative Policy 14 No. 34, that it would be in the best interest of the County to not issue a request for competitive 15 bid or issue a request for proposal, and to proceed with the Contractor's continued provision of 16 those services for a limited period of time as specific herein, under the same essential terms as 17 previously established between the parties, pursuant to the provisions of this Agreement. 18 The parties therefore agree as follows: 19 Article 1 20 Contractor's Services 21 1.1 Scope of Services. The Contractor shall perform all of the services provided in 22 Exhibit A to this Agreement, titled "Scope of Services." 23 1.2 Representation. The Contractor represents that it is qualified, ready, willing, and 24 able to perform all of the services provided in this Agreement. 25 1.3 Compliance with Laws. The Contractor shall, at its own cost, comply with all 26 applicable federal, state, and local laws and regulations in the performance of its obligations 27 under this Agreement, including but not limited to workers compensation, labor, and 28 confidentiality laws and regulations. 1 1 Article 2 2 County's Responsibilities 3 2.1 The County shall: 4 (A) Coordinate all maintenance service activities for the Contractor. 5 (B) Provide a County Representative who will represent the County and will 6 cooperate with the Contractor in connection with Contractor's performance of its duties 7 and obligations under this Agreement, and who will provide such assistance as in 8 appropriate and consistent with the provisions of this Agreement. Provided, however, 9 that such cooperation between the County Representative and the Contractor shall not, 10 in any way, diminish the Contactor's obligations under this Agreement. The Director 11 either shall serve as, or designate another individual to serve as, the County 12 Representative. The Contractor shall communicate and coordinate with the County 13 Representative, who shall have the authority to approve the terms of any specific task of 14 work being requested under this Agreement. 15 (C) Participate in meetings with Contractor, as required. 16 (D) Review reports and invoices submitted by the Contractor for completeness and 17 accuracy. 18 (E) Cooperate with Contractor in developing and implementing appropriate 19 guidelines, procedures, and criteria for reviewing the equipment's overall quality. 20 (F) Will provide Contractor with all preventive maintenance service information 21 performed by the County to effectively utilize the VisionLink software and Condition 22 Monitoring Program furnished by the Contractor. 23 (G)Utilize the Contractor to perform annual Technical Assessments to the Caterpillar 24 equipment. 25 26 27 28 2 1 Article 3 2 Compensation, Invoices, and Payments 3 3.1 The County agrees to pay, and the Contractor agrees to receive, compensation for 4 the performance of its services under this Agreement as described in Exhibit B to this 5 Agreement. The hourly rates under Exhibit B may be renegotiated annually at Contractor's 6 request by submitting the proposed changes to the County Representative at least sixty (60) 7 days prior to the renewal date of this Agreement. Upon review and written approval of the 8 County Representative, the County may authorize the change in rates. However, the total 9 amount of the Maximum Annual Fee may not be increased except upon formal written 10 Amendment to this Agreement, approved by the County's Board of Supervisors in accordance 11 with Article 12.1 below. 12 3.2 Maximum Compensation. The maximum compensation payable to the Contractor 13 under this Agreement is $4,500,000 for the initial three-year term of this Agreement. In the event 14 this Agreement is extended for its first optional one-year extension ("Year 4"), the total 15 compensation payable to the Contractor under this Agreement is $6,000,000. In the event this 16 Agreement is extended for its final one-year extension ("Year 5"), the total compensation 17 payable to the Contractor under this Agreement is $7,500,000. In the event the total maximum 18 compensation amount in the initial term and Year 4 is not fully expended, the remaining unspent 19 funding amounts shall roll over to each subsequent term's established maximum compensation. 20 The Contractor acknowledges that the County is a local government entity and does so with 21 notice that the County's powers are limited by the California Constitution and by State law, and 22 with notice that the Contractor may receive compensation under this Agreement only for 23 services performed according to the terms of this Agreement and while this Agreement is in 24 effect, and subject to the maximum amount payable under this section. The Contractor further 25 acknowledges that County employees have no authority to pay the Contractor except as 26 expressly provided in this Agreement. 27 28 3 1 3.3 Invoices. The Contractor shall submit monthly invoices to Department of Public 2 Works and Planning - Resources Division via email PWPBusinessOffice _fresnocountyca.gov 3 or send invoice to the following address below. Each invoice shall specifically identify this 4 Agreement number, clear reference to a landfill equipment number, equipment serial number, or 5 any such other appropriate identifying documentation as is requested by the County. The 6 Contractor shall submit each invoice within 60 days after the month in which the Contractor 7 performs services and in any case within 60 days after the end of the term or termination of this 8 Agreement. 9 Department of Public Works and Planning - Resources Division 10 Attention: Landfill Operations Manager 11 2220 Tulare St, 6t" Floor 12 Fresno, CA 93721 13 3.4 Payment. The County shall pay each correctly completed and timely submitted 14 invoice within 45 days after receipt. The County shall remit any payment to the Contractor's 15 address specified in the invoice. 16 3.5 Incidental Expenses. The Contractor is solely responsible for all of its costs and 17 expenses that are not specified as payable by the County under this Agreement. 18 Article 4 19 Term of Agreement 20 4.1 Term. This Agreement is effective on July 1, 2024 and terminates on June 30, 2027, 21 except as provided in section 4.2, "Extension," or Article 6, "Termination and Suspension," 22 below. 23 4.2 Extension. The term of this Agreement may be extended for no more than two, one- 24 year periods only upon written approval of both parties at least 30 days before the first day of 25 the next one-year extension period. The Director of Public Works and Planning or his or her 26 designee is authorized to sign the written approval on behalf of the County based on the 27 Contractor's satisfactory performance. The extension of this Agreement by the County is not a 28 4 1 waiver or compromise of any default or breach of this Agreement by the Contractor existing at 2 the time of the extension whether or not known to the County. 3 Article 5 4 Notices 5 5.1 Contact Information. The persons and their addresses having authority to give and 6 receive notices provided for or permitted under this Agreement include the following: 7 For the County: 8 Landfill Operations Manager County of Fresno 9 2220 Tulare St, 6t" Floor Fresno, CA 93721 10 Email: landfill(a)fresnocountyca.gov Phone: (559) 600-4259 11 For the Contractor: 12 Bill Padgett/Devon Smith Quinn Company 13 10273 S Golden State Selma, CA 93662 14 5.2 Change of Contact Information. Either party may change the information in section 15 5.1 by giving notice as provided in section 5.3. 16 5.3 Method of Delivery. Each notice between the County and the Contractor provided 17 for or permitted under this Agreement must be in writing, state that it is a notice provided under 18 this Agreement, and be delivered either by personal service, by first-class United States mail, by 19 an overnight commercial courier service, or by Portable Document Format (PDF) document 20 attached to an email. 21 (A) A notice delivered by personal service is effective upon service to the recipient. 22 (B) A notice delivered by first-class United States mail is effective three County 23 business days after deposit in the United States mail, postage prepaid, addressed to the 24 recipient. 25 (C)A notice delivered by an overnight commercial courier service is effective one 26 County business day after deposit with the overnight commercial courier service, 27 delivery fees prepaid, with delivery instructions given for next day delivery, addressed to 28 the recipient. 5 1 (D)A notice delivered by PDF document attached to an email is effective when 2 transmission to the recipient is completed (but, if such transmission is completed outside 3 of County business hours, then such delivery is deemed to be effective at the next 4 beginning of a County business day), provided that the sender maintains a machine 5 record of the completed transmission. 6 5.4 Claims Presentation. For all claims arising from or related to this Agreement, 7 nothing in this Agreement establishes, waives, or modifies any claims presentation 8 requirements or procedures provided by law, including the Government Claims Act (Division 3.6 9 of Title 1 of the Government Code, beginning with section 810). 10 Article 6 11 Termination and Suspension 12 6.1 Termination for Non-Allocation of Funds. The terms of this Agreement are 13 contingent on the approval of funds by the appropriating government agency. If sufficient funds 14 are not allocated, then the County, upon at least 30 days' advance written notice to the 15 Contractor, may: 16 (A) Modify the services provided by the Contractor under this Agreement; or 17 (B) Terminate this Agreement. 18 6.2 Termination for Breach. 19 (A) Upon determining that a breach (as defined in paragraph (C) below) has 20 occurred, the County may give written notice of the breach to the Contractor. The written 21 notice may suspend performance under this Agreement, and must provide at least 30 22 days for the Contractor to cure the breach. 23 (B) If the Contractor fails to cure the breach to the County's satisfaction within the 24 time stated in the written notice, the County may terminate this Agreement immediately. 25 (C) For purposes of this section, a breach occurs when, in the determination of the 26 County, the Contractor has: 27 (1) Obtained or used funds illegally or improperly; 28 (2) Failed to comply with any part of this Agreement; 6 1 (3) Submitted a substantially incorrect or incomplete report to the County; or 2 (4) Improperly performed any of its obligations under this Agreement. 3 6.3 Termination without Cause. In circumstances other than those set forth above, the 4 County may terminate this Agreement by giving at least 30 days advance written notice to the 5 Contractor. 6 6.4 No Penalty or Further Obligation. Any termination of this Agreement by the County 7 under this Article 6 is without penalty to or further obligation of the County. 8 6.5 County's Rights upon Termination. Upon termination for breach under this Article 9 6, the County may demand repayment by the Contractor of any monies disbursed to the 10 Contractor under this Agreement that, in the County's sole judgment, were not expended in 11 compliance with this Agreement. The Contractor shall promptly refund all such monies upon 12 demand. This section survives the termination of this Agreement. 13 Article 7 14 Independent Contractor 15 7.1 Status. In performing under this Agreement, the Contractor, including its officers, 16 agents, employees, and volunteers, is at all times acting and performing as an independent 17 contractor, in an independent capacity, and not as an officer, agent, servant, employee, joint 18 venturer, partner, or associate of the County. 19 7.2 Verifying Performance. The County has no right to control, supervise, or direct the 20 manner or method of the Contractor's performance under this Agreement, but the County may 21 verify that the Contractor is performing according to the terms of this Agreement. 22 7.3 Benefits. Because of its status as an independent contractor, the Contractor has no 23 right to employment rights or benefits available to County employees. The Contractor is solely 24 responsible for providing to its own employees all employee benefits required by law. The 25 Contractor shall save the County harmless from all matters relating to the payment of 26 Contractor's employees, including compliance with Social Security withholding and all related 27 regulations. 28 7 1 7.4 Services to Others. The parties acknowledge that, during the term of this 2 Agreement, the Contractor may provide services to others unrelated to the County. 3 Article 8 4 Indemnity and Defense 5 8.1 Indemnity. The Contractor shall indemnify and hold harmless and defend the 6 County (including its officers, agents, employees, and volunteers) against all claims, demands, 7 injuries, damages, costs, expenses (including attorney fees and costs), fines, penalties, and 8 liabilities of any kind to the County, the Contractor, or any third party that arise from or relate to 9 the performance or failure to perform by the Contractor (or any of its officers, agents, 10 subcontractors, or employees) under this Agreement. The County may conduct or participate in 11 its own defense without affecting the Contractor's obligation to indemnify and hold harmless or 12 defend the County. 13 8.2 Survival. This Article 8 survives the termination of this Agreement. 14 Article 9 15 Insurance 16 9.1 The Contractor shall comply with all the insurance requirements in Exhibit D to this 17 Agreement. 18 Article 10 19 Inspections, Audits, and Public Records 20 10.1 Inspection of Documents. The Contractor shall make available to the County, and 21 the County may examine at any time during business hours and as often as the County deems 22 necessary, all of the Contractor's records and data with respect to the matters covered by this 23 Agreement, excluding attorney-client privileged communications. The Contractor shall, upon 24 request by the County, permit the County to audit and inspect all of such records and data to 25 ensure the Contractor's compliance with the terms of this Agreement. 26 10.2 State Audit Requirements. If the compensation to be paid by the County under this 27 Agreement exceeds $10,000, the Contractor is subject to the examination and audit of the 28 California State Auditor, as provided in Government Code section 8546.7, for a period of three 8 1 years after final payment under this Agreement. This section survives the termination of this 2 Agreement. 3 10.3 Public Records. The County is not limited in any manner with respect to its public 4 disclosure of this Agreement or any record or data that the Contractor may provide to the 5 County. The County's public disclosure of this Agreement or any record or data that the 6 Contractor may provide to the County may include but is not limited to the following: 7 (A) The County may voluntarily, or upon request by any member of the public or 8 governmental agency, disclose this Agreement to the public or such governmental 9 agency. 10 (B) The County may voluntarily, or upon request by any member of the public or 11 governmental agency, disclose to the public or such governmental agency any record or 12 data that the Contractor may provide to the County, unless such disclosure is prohibited 13 by court order. 14 (C)This Agreement, and any record or data that the Contractor may provide to the 15 County, is subject to public disclosure under the Ralph M. Brown Act (California 16 Government Code, Title 5, Division 2, Part 1, Chapter 9, beginning with section 54950). 17 (D)This Agreement, and any record or data that the Contractor may provide to the 18 County, is subject to public disclosure as a public record under the California Public 19 Records Act (California Government Code, Title 1, Division 7, Chapter 3.5, beginning 20 with section 6250) ("CPRA"). 21 (E) This Agreement, and any record or data that the Contractor may provide to the 22 County, is subject to public disclosure as information concerning the conduct of the 23 people's business of the State of California under California Constitution, Article 1, 24 section 3, subdivision (b). 25 (F) Any marking of confidentiality or restricted access upon or otherwise made with 26 respect to any record or data that the Contractor may provide to the County shall be 27 disregarded and have no effect on the County's right or duty to disclose to the public or 28 governmental agency any such record or data. 9 1 10.4 Public Records Act Requests. If the County receives a written or oral request 2 under the CPRA to publicly disclose any record that is in the Contractor's possession or control, 3 and which the County has a right, under any provision of this Agreement or applicable law, to 4 possess or control, then the County may demand, in writing, that the Contractor deliver to the 5 County, for purposes of public disclosure, the requested records that may be in the possession 6 or control of the Contractor. Within five business days after the County's demand, the 7 Contractor shall (a) deliver to the County all of the requested records that are in the Contractor's 8 possession or control, together with a written statement that the Contractor, after conducting a 9 diligent search, has produced all requested records that are in the Contractor's possession or 10 control, or (b) provide to the County a written statement that the Contractor, after conducting a 11 diligent search, does not possess or control any of the requested records. The Contractor shall 12 cooperate with the County with respect to any County demand for such records. If the 13 Contractor wishes to assert that any specific record or data is exempt from disclosure under the 14 CPRA or other applicable law, it must deliver the record or data to the County and assert the 15 exemption by citation to specific legal authority within the written statement that it provides to 16 the County under this section. The Contractor's assertion of any exemption from disclosure is 17 not binding on the County, but the County will give at least 10 days' advance written notice to 18 the Contractor before disclosing any record subject to the Contractor's assertion of exemption 19 from disclosure. The Contractor shall indemnify the County for any court-ordered award of costs 20 or attorney's fees under the CPRA that results from the Contractor's delay, claim of exemption, 21 failure to produce any such records, or failure to cooperate with the County with respect to any 22 County demand for any such records. 23 Article 11 24 Disclosure of Self-Dealing Transactions 25 11.1 Applicability. This Article 11 applies if the Contractor is operating as a corporation, 26 or changes its status to operate as a corporation. 27 11.2 Duty to Disclose. If any member of the Contractor's board of directors is party to a 28 self-dealing transaction, he or she shall disclose the transaction by completing and signing a 10 1 "Self-Dealing Transaction Disclosure Form" (Exhibit C to this Agreement) and submitting it to 2 the County before commencing the transaction or immediately after. 3 11.3 Definition. "Self-dealing transaction" means a transaction to which the Contractor is 4 a party and in which one or more of its directors, as an individual, has a material financial 5 interest. 6 Article 12 7 General Terms 8 12.1 Modification. Except as provided in Article 6, "Termination and Suspension," this 9 Agreement may not be modified, and no waiver is effective, except by written Agreement signed 10 by both parties. The Contractor acknowledges that County employees have no authority to 11 modify this Agreement except as expressly provided in this Agreement. 12 12.2 Non-Assignment. Neither party may assign its rights or delegate its obligations 13 under this Agreement without the prior written consent of the other party. 14 12.3 Governing Law. The laws of the State of California govern all matters arising from 15 or related to this Agreement. 16 12.4 Jurisdiction and Venue. This Agreement is signed and performed in Fresno 17 County, California. Contractor consents to California jurisdiction for actions arising from or 18 related to this Agreement, and, subject to the Government Claims Act, all such actions must be 19 brought and maintained in Fresno County. 20 12.5 Construction. The final form of this Agreement is the result of the parties' combined 21 efforts. If anything in this Agreement is found by a court of competent jurisdiction to be 22 ambiguous, that ambiguity shall not be resolved by construing the terms of this Agreement 23 against either party. 24 12.6 Days. Unless otherwise specified, "days" means calendar days. 25 12.7 Headings. The headings and section titles in this Agreement are for convenience 26 only and are not part of this Agreement. 27 12.8 Severability. If anything in this Agreement is found by a court of competent 28 jurisdiction to be unlawful or otherwise unenforceable, the balance of this Agreement remains in 11 1 effect, and the parties shall make best efforts to replace the unlawful or unenforceable part of 2 this Agreement with lawful and enforceable terms intended to accomplish the parties' original 3 intent. 4 12.9 Nondiscrimination. During the performance of this Agreement, the Contractor shall 5 not unlawfully discriminate against any employee or applicant for employment, or recipient of 6 services, because of race, religious creed, color, national origin, ancestry, physical disability, 7 mental disability, medical condition, genetic information, marital status, sex, gender, gender 8 identity, gender expression, age, sexual orientation, military status or veteran status pursuant to 9 all applicable State of California and federal statutes and regulation. 10 12.10 No Waiver. Payment, waiver, or discharge by the County of any liability or obligation 11 of the Contractor under this Agreement on any one or more occasions is not a waiver of 12 performance of any continuing or other obligation of the Contractor and does not prohibit 13 enforcement by the County of any obligation on any other occasion. 14 12.11 Entire Agreement. This Agreement, including its exhibits, is the entire Agreement 15 between the Contractor and the County with respect to the subject matter of this Agreement, 16 and it supersedes all previous negotiations, proposals, commitments, writings, advertisements, 17 publications, and understandings of any nature unless those things are expressly included in 18 this Agreement. If there is any inconsistency between the terms of this Agreement without its 19 exhibits and the terms of the exhibits, then the inconsistency will be resolved by giving 20 precedence first to the terms of this Agreement without its exhibits, and then to the terms of the 21 exhibits. 22 12.12 No Third-Party Beneficiaries. This Agreement does not and is not intended to 23 create any rights or obligations for any person or entity except for the parties. 24 12.13 Authorized Signature. The Contractor represents and warrants to the County that: 25 (A) The Contractor is duly authorized and empowered to sign and perform its 26 obligations under this Agreement. 27 28 12 1 (B) The individual signing this Agreement on behalf of the Contractor is duly 2 authorized to do so and his or her signature on this Agreement legally binds the 3 Contractor to the terms of this Agreement. 4 12.14 Electronic Signatures. The parties agree that this Agreement may be executed by 5 electronic signature as provided in this section. 6 (A) An "electronic signature" means any symbol or process intended by an individual 7 signing this Agreement to represent their signature, including but not limited to (1) a 8 digital signature; (2) a faxed version of an original handwritten signature; or (3) an 9 electronically scanned and transmitted (for example by PDF document) version of an 10 original handwritten signature. 11 (B) Each electronic signature affixed or attached to this Agreement (1) is deemed 12 equivalent to a valid original handwritten signature of the person signing this Agreement 13 for all purposes, including but not limited to evidentiary proof in any administrative or 14 judicial proceeding, and (2) has the same force and effect as the valid original 15 handwritten signature of that person. 16 (C) The provisions of this section satisfy the requirements of Civil Code section 17 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, 18 Part 2, Title 2.5, beginning with section 1633.1). 19 (D) Each party using a digital signature represents that it has undertaken and 20 satisfied the requirements of Government Code section 16.5, subdivision (a), 21 paragraphs (1) through (5), and agrees that each other party may rely upon that 22 representation. 23 (E) This Agreement is not conditioned upon the parties conducting the transactions 24 under it by electronic means and either party may sign this Agreement with an original 25 handwritten signature. 26 12.15 Counterparts. This Agreement may be signed in counterparts, each of which is an 27 original, and all of which together constitute this Agreement. 28 [SIGNATURE PAGE FOLLOWS] 13 1 The parties are signing this Agreement on the date stated in the introductory clause. 2 QUINN COMPANY COUNTY OF FRESNO 3 Digitally signed by William , 4 William Buchanan Buchanan Date:2024.05.3014:30:32-07'00' 5 William Buchanan, Valley Region Nathan Magsig, Chairman of the Board of Manager Supervisors of the County of Fresno 6 10273 S. Golden State Attest: 7 Selma, CA 93662 Bernice E. Seidel Clerk of the Board of Supervisors 8 County of Fresno, State of California 9 By: //� 10 Deputy 11 For accounting use only: 12 Org No.: 9026 Account No.: 7205 13 Fund No.: 0700 Subclass No.: 15000 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 14 Exhibit A 1 Scope of Services 2 A. Contractor will be responsible for performing all required maintenance services 3 and operations necessary to conduct repair work on landfill equipment. 4 B. Contractor shall guarantee to County, that Contractor shall, in a good and 5 workmanlike manner, make and complete all necessary repairs (excluding maintenance 6 performed by County) to the landfill equipment within a mutually agreeable period by the 7 County's Director of the Department of Public Works and Planning, or his/her designee. All such 8 repairs shall be performed in a manner such that the landfill equipment functions properly and 9 may be used in accordance with all manufacturer's specification, instructions, and warranty 10 requirements, as well as all applicable laws and regulations. The Contractor shall use its best 11 efforts to timely complete all repairs to the equipment within the period mutually agreed upon 12 and understand that time is of the essence regarding such performance. 13 C. Contractor shall provide, on a monthly basis, for each specific item of Caterpillar 14 equipment at the AADS, an equipment repair history report. The report shall include the service 15 date, equipment number, serial number, number of hours, repair description, parts and labor 16 costs, and total repair cost. 17 D. Contractor shall provide recommendations for service as to each specific item of 18 Caterpillar equipment at the AADS. 19 E. During the term of this Agreement, the Contractor shall provide, at its sole 20 expense and at not cost to the County, access to VisionLink software to monitor the health 21 status of the Caterpillar landfill equipment at the AADS. 22 F. During the term of this Agreement, the Contractor shall provide, at its sole 23 expense and at no cost to the County, the Caterpillar Condition Monitoring Service Program. 24 G. Contractor shall provide all maintenance personnel, equipment, supplies 25 necessary for the maintenance services being provided, including but not limited to, diagnosing 26 and testing of equipment, as well as transporting, recycling and/or disposing of all refuse 27 generated as a result of the Contractor's performance of its maintenance and/or repair services 28 provided hereunder. A-1 Exhibit A 1 H. Contractor shall provide and/or arrange management of personnel and 2 equipment, including safety equipment for the protection of maintenance personnel. The 3 Contractor shall provide all its personnel with adequate safety training and safety equipment. 4 I. Contractor shall ensure that its personnel adhere to all provisions of this 5 Agreement and all applicable legal requirements while screening, testing, collecting, handling, 6 packaging, transporting, treating, recycling and/or disposing of all waste handled during any 7 maintenance and repair services provided by Contractor hereunder. 8 J. Contractor shall provide detailed invoices for services provided. 9 K. Contractor will be compensated for performance of its services under this 10 Agreement as provided in this Exhibit B. The Contractor is not entitled to any compensation 11 except as expressly provided in this Exhibit B. All costs and expenses incurred by the 12 Contractor in connection with performing warranty repair, including, but not limited to, labor, 13 labor overtime, parts, taxes, fees, charges, and environmental fees, shall be the sole 14 responsibility of the Contractor. 15 L. Contractor shall provide a list of all personnel and subcontractors assigned to 16 provide services, indicating appropriate training and/or certification and contact information. 17 M. Contractor shall perform all repairs in a thorough and professional manner and in 18 accordance with standard practices followed by leading companies in the industry. 19 N. Contractor shall respond to all services requests within twenty-four (24) hours to 20 conduct initial equipment evaluation. 21 O. Contractor must check in and out with the AADS Scalehouse via AADS provided 22 two-way radio. 23 1. Prior to checking out, the Contractor shall ensure the AADS shop is cleaned 24 prior to leaving. 25 P. Contractor is responsible for providing the County Disposal Site Supervisor, or in 26 their absence, the County Lead Disposal Site Supervisor, with daily updates on equipment 27 repairs. These updates should include the current status of equipment repairs, including 28 information on parts lead time and estimated completion timeframe. Additionally, the Contractor A-2 Exhibit A 1 must promptly notify the supervisor when repairs have been completed and the equipment is 2 safe to operate. 3 1. Contractor shall provide prompt notification to the Site Supervisor when 4 additional assistance or equipment is necessary. Examples include alerting the supervisor when 5 a Contractor requires another piece of equipment for jump-starting, when assistance from AADS 6 staff is needed, or when a fuel or lube truck is required to facilitate repairs. 7 2. If equipment is not safe to operate, the Contractor shall notify Site Supervisors 8 and perform standard Lock-Out/Tag-Out procedures. 9 Q. All work will be performed by the Contractor at the AADS during the hours of 10 operations, which are as follows: 11 Monday— Friday from 6:00 am to 6:00 pm 12 Saturday from 7:00 am to 4:00 pm 13 The AADS is closed on Sundays and on New Year's Day, Thanksgiving Day, and Christmas 14 Day. 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A-3 Exhibit B QUINN American Avenue Travel Flat Rate As of 07/01/2024 Daily round trip travel time and mileage $462.00 Transportation charges to our facility will vary depending on the size, weight and dimensions of the machine. Parts are sold at Caterpillar list price with the exception of the following: Filters, Ground engaging tools and Undercarriage. Caterpillar and Donaldson discount programs will be utilized. Discount percentages may vary. AMERICAN AVENUE LABOR RATE AS OF 07/01/2024 Am Ave Facility Quinn Facility Hour(1 -8 Hrs.) $145.00 $140.00 Overtime (after 8 Hrs.) $217.50 $210.00 Double Time (after 12 Hrs.) $290.00 $280.00 B-1 Exhibit C Self-Dealing Transaction Disclosure Form In order to conduct business with the County of Fresno ("County"), members of a contractor's board of directors ("County Contractor"), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: "A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest." The definition above will be used for purposes of completing this disclosure form. Instructions (1) Enter board member's name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation's transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. The form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). C-1 Exhibit C (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to) (4) Explain why this self-dealing transaction is consistent with the requirements of Corporations Code § 5233 (a) (5) Authorized Signature Signature: Date: C-2 Exhibit D Insurance Requirements 1. Required Policies Without limiting the County's right to obtain indemnification from the Contractor or any third parties, Contractor, at its sole expense, shall maintain in full force and effect the following insurance policies throughout the term of this Agreement. (A) Commercial General Liability. Commercial general liability insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy must be issued on a per occurrence basis. Coverage must include products, completed operations, property damage, bodily injury, personal injury, and advertising injury. The Contractor shall obtain an endorsement to this policy naming the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, as additional insureds, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insureds will apply as primary insurance and any other insurance, or self-insurance, maintained by the County is excess only and not contributing with insurance provided under the Contractor's policy. (B) Automobile Liability. Automobile liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for property damages. Coverage must include any auto used in connection with this Agreement. (C)Workers Compensation. Workers compensation insurance as required by the laws of the State of California with statutory limits. (D) Employer's Liability. Employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for disease. 2. Additional Requirements (A) Verification of Coverage. Within 30 days after the Contractor signs this Agreement, and at any time during the term of this Agreement as requested by the County's Risk Manager or the County Administrative Office, the Contractor shall deliver, or cause its broker or producer to deliver, to the County Risk Manager, at 2220 Tulare Street, 16th Floor, Fresno, California 93721, or HRRiskManagement@fresnocountyca.gov, and by mail or email to the person identified to receive notices under this Agreement, certificates of insurance and endorsements for all of the coverages required under this Agreement. (i) Each insurance certificate must state that: (1) the insurance coverage has been obtained and is in full force; (2) the County, its officers, agents, employees, and volunteers are not responsible for any premiums on the policy; and (3) the Contractor has waived its right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under any insurance policy required by this Agreement and that waiver does not invalidate the insurance policy. (ii) The commercial general liability insurance certificate must also state, and include an endorsement, that the County of Fresno, its officers, agents, employees, and D-1 Exhibit D volunteers, individually and collectively, are additional insureds insofar as the operations under this Agreement are concerned. The commercial general liability insurance certificate must also state that the coverage shall apply as primary insurance and any other insurance, or self-insurance, maintained by the County shall be excess only and not contributing with insurance provided under the Contractor's policy. (iii) The automobile liability insurance certificate must state that the policy covers any auto used in connection with this Agreement. (B) Acceptability of Insurers. All insurance policies required under this Agreement must be issued by admitted insurers licensed to do business in the State of California and possessing at all times during the term of this Agreement an A.M. Best, Inc. rating of no less than A: VI I. (C) Notice of Cancellation or Change. For each insurance policy required under this Agreement, the Contractor shall provide to the County, or ensure that the policy requires the insurer to provide to the County, written notice of any cancellation or change in the policy as required in this paragraph. For cancellation of the policy for nonpayment of premium, the Contractor shall, or shall cause the insurer to, provide written notice to the County not less than 10 days in advance of cancellation. For cancellation of the policy for any other reason, and for any other change to the policy, the Contractor shall, or shall cause the insurer to, provide written notice to the County not less than 30 days in advance of cancellation or change. The County in its sole discretion may determine that the failure of the Contractor or its insurer to timely provide a written notice required by this paragraph is a breach of this Agreement. (D) County's Entitlement to Greater Coverage. If the Contractor has or obtains insurance with broader coverage, higher limits, or both, than what is required under this Agreement, then the County requires and is entitled to the broader coverage, higher limits, or both. To that end, the Contractor shall deliver, or cause its broker or producer to deliver, to the County's Risk Manager certificates of insurance and endorsements for all of the coverages that have such broader coverage, higher limits, or both, as required under this Agreement. (E) Waiver of Subrogation. The Contractor waives any right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under the policy of worker's compensation insurance required by this Agreement. The Contractor is solely responsible to obtain any policy endorsement that may be necessary to accomplish that waiver, but the Contractor's waiver of subrogation under this paragraph is effective whether or not the Contractor obtains such an endorsement. (F) County's Remedy for Contractor's Failure to Maintain. If the Contractor fails to keep in effect at all times any insurance coverage required under this Agreement, the County may, in addition to any other remedies it may have, suspend or terminate this Agreement upon the occurrence of that failure, or purchase such insurance coverage, and charge the cost of that coverage to the Contractor. The County may offset such charges against any amounts owed by the County to the Contractor under this Agreement. D-2 Exhibit D (G)Subcontractors. The Contractor shall require and verify that all subcontractors used by the Contractor to provide services under this Agreement maintain insurance meeting all insurance requirements provided in this Agreement. This paragraph does not authorize the Contractor to provide services under this Agreement using subcontractors. D-3