5499742H-JO19-CACTUS ASPHALT-PAVEMENT PRESERVATION UNIVERSITY DRIVE FARMER AVENUE TO ASH AVENUE.PDF

City of Tempe — Regular City Council Meeting (2024-01-04)

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CITY OF TEMPE, ARIZONA 
ENGINEERING AND TRANSPORTATION DEPARTMENT 
DIVISION OF ENGINEERING 
 
JOB ORDER NO. 19 TO CACTUS ASPHALT 
THROUGH EXISTING CONTRACT NO. C2020-59 
 
PAVEMENT PRESERVATION- 
UNIVERSITY DRIVE, FARMER AVENUE TO ASH AVENUE 
 
PROJECT NO. 5499742H 
 
 
This JOB ORDER NO. 19 is entered into on this 4th day of January 2024, by and between 
the City of Tempe, an Arizona municipal corporation (“City”) and Cactus Asphalt, an Arizona 
corporation (“JOC”), through the existing Contract made and entered into by and between the 
parties on February 27, 2020, (Contract No. C2020-59), along with that certain Addendum No. 1 
entered into on February 25, 2021; Addendum No. 2 entered into on April 12, 2021; Addendum 
No. 3 entered into on February 17, 2022; Addendum No. 4 entered into on February 15, 2023; 
Amendment No. 1 entered into on May 1, 2023 and Amendment No. 2 on August 29, 2023 
(collectively “Contract”). 
 
SECTION 1 – JOB ORDER PRICE AND WORK LOCATION:  JOC shall furnish any 
and all plant, materials, labor, construction equipment, services and transportation (all applicable 
taxes included) required for performing all work for the construction of Pavement Preservation-
University Drive, Farmer Avenue to Ash Avenue, (Project No. 5499742H) (“Project”) for the sum 
of $842,595.50, as detailed in the Proposal (Exhibit “A”) attached hereto and incorporated herein 
by this reference, and to completely and totally construct the same and install the materials therein 
for the Project, in a good and workmanlike and substantial manner and to the satisfaction of City or 
its properly authorized agents and strictly pursuant to and in conformity with the Specifications and 
Plans for the Project and other documents that may be requested by City through its Engineer or 
other properly authorized agents, as provided herein.  The full street or physical address of the 
construction work location (“Work Location”) is University Drive, Farmer Avenue to Ash Avenue,

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Tempe, Arizona.  JOC shall list the Work Location in any subcontract related to this job order at 
any level and each subcontractor shall likewise include the Work Location in any of its 
subcontracts. 
 
SECTION 2 – REQUIRED SUBMITTALS:  JOC shall submit the completed forms 
referenced in the City of Tempe Forms (Section 5) attached hereto to City for approval prior to 
receipt of a Notice to Proceed issued by City for the Project. 
 
SECTION 3 – AMENDMENT:  City of Tempe Contract No. C2020-59, as amended on 
January 4, 2024, the terms and conditions contained therein and all exhibits attached to the 
Contract and to this Job Order No. 19, are by reference incorporated into this Job Order No. 19.  
All provisions of the underlying Contract where not inconsistent with this Job Order No. 19 shall 
remain binding on the parties. 
 
SECTION 4 – JOB ORDER TERM:  Work shall start as soon as practicable, and in no 
case later than seven (7) calendar days after the Notice to Proceed is issued by City and shall be 
completed within 59 calendar days thereafter.

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Pavement Preservation - University Drive, Farmer Avenue to Ash Avenue 
Project No. 5499742H 
 
 
DATED this       4th           day of           January           , 2024. 
 
CITY OF TEMPE, ARIZONA  
 
 
By: 
 
 
 
 
 
 
 
Corey D. Woods, Mayor 
 
 
By: 
 
 
 
 
 
  
Interim Engineering and Transportation Director  
 
 
ATTEST: 
 
 
 
 
Recommended by: 
 
 
________________________________  
 
 
 
 
 
 
 
Kara A. DeArrastia, City Clerk  
 
Deputy Engineering and 
 
 
 
 
 
 
Transportation Director/City Engineer 
 
APPROVED AS TO FORM: 
 
_______________________________ 
Sonia M. Blain, City Attorney 
 
JOC warrants that the person who is signing this Job Order on behalf of the JOC is 
authorized to do so and to execute all other documents necessary to carry out the terms of 
this Job Order. 
CONTRACTOR 
Cactus Asphalt 
 
By: 
 
 
 
 
 
 
Signature 
 
 
 
 
 
 
 
 
Printed Name 
 
Its: 
 
 
 
 
 
 
Title 
 
 
 
 
 
 
 
 
Email Address 
 
 
 
 
 
 
 
 
Federal I.D. No./Social Security No.

JOC/CMAR Proposal Calculations
ENTRY IN YELLOW 
FIELDS ONLY
Proposal/General Conditions
729,212.57
$         
(Cost of work, labor, material and equipment)
(1)
Subtotal
729,212.57
$         
(1)
Overhead & Profit *(Construction Fee) %
7.500%
54,690.94
$           
multiply with (1)
(2)
Add (2) +(1)
783,903.51
$         
Subtotal (3)
Insurance * %
1.10%
8,622.94
$             
multiply with (3)
(4)
add (3) + (4)
792,526.45
$         
Subtotal (5)
Taxes 
5.265%
41,726.52
$           
(where applicable)
(6)
multiply or enter - tax on Mat and Eqp only
Add (5) + (6)
834,252.97
$         
Subtotal (7)
Pay and Performance Bond %
1.00%
8,342.53
$             
multiply with (7)
(8)
GRAND TOTAL
842,595.50
$      
[Add (7) + (8)
Pavement Preservation University Drive (Farmer to Ash)
Cactus Asphalt, A Division of Cactus Transport, Inc.

SECTION 5 – CITY OF TEMPE FORMS 
 
 
The following forms shall be completed and submitted with each Job Order.   
 
 
LIST OF SUBCONTRACTORS ................................................................................................. 5.1. 
 
STATUTORY PERFORMANCE BOND ................................................................................... 5.2. 
 
STATUTORY PAYMENT BOND ............................................................................................. 5.3. 
 
CONDITIONAL WAIVER/SETTLEMENT OF CLAIMS ........................................................ 5.4.

5.1. 
 
LIST OF SUBCONTRACTORS 
 
 
In accordance with the provisions of Section 108.2 of the MAG Specifications, JOC shall 
provide for each Job Order the information listed below regarding proposed subcontractors 
which are subject to approval by the City. 
 
 
         Subcontractor 
 
% of Total 
Name 
Address 
Type of Work 
Contract

5.2. 
 
STATUTORY PERFORMANCE BOND 
PURSUANT TO TITLE 34, 
CHAPTER 6, OF THE ARIZONA REVISED STATUTES 
(Penalty of this bond must be 100% of the Contract amount) 
 
 
KNOW ALL MEN BY THESE PRESENTS: 
 
That   
 
 
 
 (“Principal”) and  
 
 
 
 
 
, 
a corporation organized and existing under the laws of the State of   
 
 
, 
with 
its principal office in the City of  
 
 
 
(“Surety”), are held and firmly bound 
unto   
 
 
(“Obligee”) in the amount of   
 
 
 
 Dollars 
($ 
 
 
), for the payment whereof, the said Principal and Surety bind themselves, 
and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by 
these presents. 
 
WHEREAS, the Principal has entered into a certain written Contract with the 
Obligee, dated the 4th day of January 2024, to complete Project No. 5499742H, which Contract 
is hereby referred to and made a part hereof as fully and to the same extent as if copied at length 
herein. 
 
 
NOW, THEREFORE, the condition of this obligation is such, that if the principal 
faithfully performs and fulfills all of the undertakings, covenants, terms, conditions and 
agreements of the contract during the original term of the contract and any extension of the 
contract, with or without notice to the surety, and during the life of any guaranty required under 
the contract, and also performs and fulfills all of the undertakings, covenants, terms, conditions 
and agreements of all duly authorized modifications of the contract that may hereafter be made, 
notice of which modifications to the surety being hereby waived, the above obligation is void. 
Otherwise, it remains in full force and effect.

Provided, however, that this bond is executed pursuant to the provisions of title 
34, chapter 2, article 2, Arizona Revised Statutes, and all liabilities on this bond shall be 
determined in accordance with the provisions of title 34, chapter 2, article 2, Arizona Revised 
Statutes, to the extent as if it were copied at length in this agreement. 
 
 
The prevailing party in a suit on this bond shall recover as part of the judgment 
reasonable attorney fees that may be fixed by a judge of the court. 
 
DATED this           day of                                       , 2024. 
 
 
 
 
 
 
PRINCIPAL  
SEAL 
 
 
 
BY: 
 
 
 
 
 
** 
 
 
 
 
SURETY 
SEAL 
 
 
 
BY: 
 
 
 
 
 
 
 
 
 
 
AGENCY ADDRESS 
 
 
** Surety hereby acknowledges they are licensed to do business in the State of Arizona **

5.3. 
 
STATUTORY PAYMENT BOND 
PURSUANT TO TITLE 34, 
CHAPTER 6, OF THE ARIZONA REVISED STATUTES 
(Penalty of this bond must be 100% of the Contract amount) 
 
KNOW ALL MEN BY THESE PRESENTS: 
 
That   
 
 
 
 
 (“Principal”) and  
 
 
 
 
, 
a corporation organized and existing under the laws of the State of   
 
 
 
, 
with its principal office in the City of  
 
 
 
 (“Surety”), as held and firmly 
bound unto  
 
 
 
 (“Obligee”) in the amount of  
 
 
 
 
Dollars ($ 
 
 
), for the payment whereof, the said Principal and Surety bind 
themselves, and their heirs, administrators, executors, successors and assigns, jointly and 
severally, firmly by these presents. 
 
WHEREAS, the Principal has entered into a certain written Contract with the 
Obligee, dated the 4th day of January 2024, to complete Project No. 5499742H, which Contract 
is hereby referred to and made a part hereof as fully and to the same extent as if copied at length 
herein. 
 
 
 
NOW, THEREFORE, the condition of this obligation is such, that if the 
principal promptly pays all monies due to all persons supplying labor or materials to the 
principal or the principal's subcontractors in the prosecution of the work provided for in the 
contract, this obligation is void. Otherwise, it remains in full force and effect. 
 
 
Provided, however, that this bond is executed pursuant to the provisions of title 
34, chapter 2, article 2, Arizona Revised Statutes, and all liabilities on this bond shall be 
determined in accordance with the provisions, conditions, and limitations of title 34, chapter 2,

article 2, Arizona Revised Statutes, to the same extent as if they were copied at length in this 
agreement. 
 
 
The prevailing party in a suit on this bond shall recover as a part of the judgment 
reasonable attorney fees that may be fixed by a judge of the court. 
 
 
DATED this            day of                                         , 2024. 
 
 
 
 
 
 
PRINCIPAL  
SEAL 
 
 
 
BY: 
 
 
 
 
 
** 
 
 
 
 
SURETY 
SEAL 
 
 
 
BY: 
 
 
 
 
 
 
 
 
 
 
AGENCY ADDRESS 
 
 
 
** Surety hereby acknowledges they are licensed to do business in the State of Arizona **

5.4. 
 
CITY OF TEMPE DEPARTMENT OF ENGINEERING AND TRANSPORTATION 
CONDITIONAL WAIVER AND RELEASE 
FOR CONTRACTOR’S PAYMENT 
AND SETTLEMENT OF CLAIMS 
 
 
The undersigned: 
 
Contractor’s Name:  ____________________________________ 
 
Contractor’s Address:  _______________________________________________ 
 
On receipt by the undersigned of a check from City of Tempe in the sum of $                           (dollar 
amount for final payment) and when the check has been properly endorsed and has been paid by the bank 
on which it is drawn, this document becomes effective to release any mechanic's lien, any state or federal 
statutory bond right, any private bond right, any claim for payment and any rights under any similar 
ordinance, rule or statute related to claim or payment rights for persons in the undersigned's position, the 
undersigned has on the job of the City of Tempe (Owner) for PAVEMENT PRESERVATION-
UNIVERSITY DRIVE, FARMER AVENUE TO ASH AVENUE and PROJECT NO. 5499742H at 
the location of  University Drive, Farmer Avenue to Ash Avenue.  This release covers the final payment to 
the undersigned for all labor, services, equipment or materials furnished to the jobsite, except for disputed 
claims in the amount of $                    .  Before any recipient of this document relies on it, the person 
should verify evidence of payment to the undersigned. 
 
The undersigned, in consideration of the payment acknowledged, hereby warrants that he has already paid 
or will pay using the monies received from this final payment to promptly pay in full all his contractors, 
subcontractors, laborers, materialmen and suppliers for all work, materials, equipment or services 
provided to the above-referenced project. 
 
 
 
_________________________________________  
______________________ 
Contractor Signature  
 
 
 
 
Date 
 
_________________________________________ 
By (Print Name and Title)