Project Agreement

arlzona

Community of Innovation

C~ CHANDLER

CITY OF CHANDLER
JOB ORDER PROJECT AGREEMENT

WALL STREET IMPROVEMENTS

Project No. CA2202.401
Council Date: April 4, 2024 Item No.

This JOB ORDER PROJECT AGREEMENT (“Job Order”) is made this day of 2024
(“Effective Date”), by and between the City of Chandler, an Arizona municipal corporation, (“City”)
and DBA Construction, Inc., an Arizona corporation, (“JOC Contractor’) and is entered into
pursuant to Job Order Master Agreement No. JOC2405.401 ("JOC Master Agreement”). City and
JOC Contractor may be referred to individually as “Party” or collectively as “Parties”).

City and JOC Contractor, in consideration of the mutual covenants herein set forth, agree as
follows:

RECITALS

A. On or about February 13, 2024, the Parties entered into the JOC Master Agreement, which
terms and conditions are made a part of and incorporated into this Job Order Project Agreement
by this reference.

B. City proposes to engage JOC Contractor to construct Wall Street Improvements as more fully
described in Exhibit "A", which is attached to and made a part of this Job Order by this reference.

C. JOC Contractor is ready, willing, and able to provide the services described in Exhibit “A” for
the compensation and fees set forth and as described in Exhibit “B”, which is attached to and
made a part of this Agreement by this reference.

ARTICLE 1. DESCRIPTION OF WORK

The Parties enter into this Job Order Project Agreement for the WALL STREET IMPROVEMENTS,
Project Number CA2202.401. The scope of work consists of Wall Street pedestrianilmprovements
are between Chicago Street and Frye Road in Downtown Chandler. The improvements to Wall
Street are aimed to enhance pedestrian and cyclist connectivity and safety. This is the final section
of an important pedestrian pathway across Downtown Chandler, connecting Chandler Boulevard
south to Frye Road, all as more particularly set forth in Exhibit “A” attached hereto and
incorporated herein by reference.

Project Narne: WALL STREET IMPROVEMENTS Page 1
Project No.: CA2202.401
Rev. 1/16/2024

The JOC Contractor will not accept any change of scope, or change in Agreement provisions, unless
issued in writing, as a Agreement amendment or change order and signed by the authorized
signatories for each party.

Performance and Payment Bonds, as set forth in Exhibit “C” and Exhibit “D” respectively attached
hereto and incorporated herein by reference, will be due prior to execution of each Job Order
Project Agreement in the full amount of each Job Order.

At project completion, JOC Contractor must complete Contractor's Affidavit Regarding Settlement
of Claims and Certificate of Completion, as set forth in Exhibit “E” and Exhibit “F" respectively
attached hereto and incorporated herein by reference.

ARTICLE 2. PROJECT PRICE

City will pay JOC Contractor for completion of the Work in accordance with the JOC Master
Agreement a fee not to exceed the Guaranteed Maximum Price of $1,592,535.92 Dollars
determined and payable as set forth in JOC Master Agreement and Exhibit “B” attached hereto
and made a part hereof by reference.

ARTICLE 3. AGREEMENT TIME & SCHEDULE

JOC Contractor agrees to complete all Construction within 180 calendar days from the Notice to
Proceed (NTP) Date.

ARTICLE 4. JOB ORDER CONTACTS

The following parties serve in the capacity below for this Job Order Project.

CITY: Construction Project Manager: Scott Riter
Phone: | 480-782-3328

Email: | Scott.riter@chandleraz.gov

JOC CONTRACTOR: DBA Construction, Inc.
P.O. Box 63035, Phoenix, AZ 85082

JOC Contractor Representative: Tom Drysdale
Phone: | 602-708-2899

Email: | tomdrysdale@dbaconstruction.net

Project Name: WALL STREET IMPROVEMENTS Page 2
Project No.: CA2202.401
Rev. 1/16/2024

ARTICLE 5. FORCED LABOR OF ETHNIC UYGHURS PROHIBITED

By entering into this Agreement, Contractor certifies and agrees Contractor does not
currently use and will not use for the term of this Agreement: (i) the forced labor of ethnic
Uyghurs in the People’s Republic of China; or (ii) any goods or services produced by the
forced labor of ethnic Uyghurs in the People’s Republic of China; or (iii) any contractors,
subcontractors or suppliers that use the forced labor or any goods or services produced
by the forced labor of ethnic Uyghurs in the People's Republic of China

SIGNATURE PAGE TO FOLLOW

Project Name: WALL STREET IMPROVEMENTS Page 3
Project No.: CA2202.401
Rev. 1/16/2024

iN WITNESS WHEREOF, the Parties have executed this Job Order as of the Effective Date.

“CITY” CITY OF CHANDLER “JOC CONTRACTOR”
DBA CONSTRUCTI NC.

MAYOR Signat re
RECOMMENDED BY: ‘Tom brusdate
Print Name

(Duet Mahon President
Daniel Haskins, P.E. Title
CIP City Engineer +tomdrusdale@dbaconstructin.
APPROVED AS TO FORM: Signer Email Address Net

City Attorney 0
ATTEST:

City Clerk Seal

Project Name: WALL STREET IMPROVEMENTS Page 4

Project No.: CA2202.401
Rev. 1/16/2024

EXHIBIT A
SCOPE OF WORK

Project Name: WALL STREET (IMPROVEMENTS. Page A-1
Project No.: CA2202.401
Rev. 1/16/2024

DBA Construction, inc.

EXHIBIT “A”

City of Chandler, AZ
Wall Street Improvements
Project No.: CA2202.41 / GG2202.401

Wall Street Improvements project consists of making Improvements as shown in project plans on Wall
Street from E. Frye Road to E. Chicago Street. Length of Wall Street Improvements equals approximately
610 Linear Feet. The project will be performed in 1 or 2 phases to accommodate adjacent residents and
businesses. The current proposed construction schedule is to perform work from 5/1/24 and reach
conditional acceptance on or around 9/17/24. Improvements include but are not limited to:

Remove existing concrete and asphalt

Site Grading

New Street Lights

Festoon Lighting

Landscape Plantings and Irrigation System with Controller
Mobile and Stationary Planters

Mounted Outdoor Dining Chairs

Various concrete curbing and edging

Block wall modification

Exposed Aggregate Concrete Valley Gutter
Stamped Asphalt Paving

Striping and Signage

New Entrance Driveway with ADA Ramps
Trash Enclosure with Custom Gate
Decorative Entry Monument Sign

DBA Construction will coordinate all construction activities with the City of Chandler, AZ and their
representatives. Traffic Control will be implemented to maintain a safe working environment for our
workers and local vehicular/ bicycle / pedestrian traffic.

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 6/Page

EXHIBIT B
FEE SCHEDULE

Project Name: WALL STREET IMPROVEMENTS Page B-1
Project No.: CA2202.401
Rev. 1/16/2024

DBA Construction, Inc.

EXHIBIT "B"
JOB ORDER COST PROPOSAL
SUMMARY SHEET
Negotiated Prices
Price of Subcontractor(s) $ 671,959.10
Price of Subconsultant(s) $ 39,250.00
General Conditions $ 183,200.00
Preconstruction Labor (if applicable) $ 12,240.00
Construction Labor {if applicable) $ 335,294.84
SUBTOTAL (NEGOTIATED PRICES):| $ 1,241,943.94
‘Overhead and Profit (Coefficient per Job Order Master Agreement) 8.00% $ 99,355.52

TOTAL (NEGOTIATED PRICES + OVERHEAD & PROFIT):| $ 1,341,299.46
Insurance, Bonds, & Taxes .

Sales Tax Percentage (Current Tax Rate) ENTER TAX % HERE] 5.07% | $ 69,703.98
General Liability Insurance Percentage (Actual Cost per Job Order) 1.20% $ 14,903.33
Builder's Risk Insurance Percentage (Actual Cost per Job Order)

Payment Bond (Actual Cost per Job Order) 1.50% $ 18,629.16
Performance Bond (Actual Cost per Job Order} $ -

SUBTOTAL (INSURANCE, BONDS, & TAXES):_$ 103,236.47

COMBINED TOTAL (TOTAL + INSURANCE, BONDS, & TAXES): $ 1,444,535.92
City's Allowance $ 148,000.00

TOTAL JOB ORDER:| $ 1,592,535.92

Per the Job Order Master Agreement - This Fee Table includes all fees, costs, insurance and bond premiums, allowances, construction
contingency, and taxes of any type necessary to fully, propertly and timely perform and construct the Work. Also per the Job Order Master
Agreement - For any portion of the Work which, either through this Contract, Change Order or otherwise, is performed and patd for on a
cost, or time and materials basis, the costs may be reimbursed to JOC Contractor and chargeable against the Contract Price will be
determined as set forth in MAG 109.5.

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 7/[Page

DBA Construction, inc. Proposal Number: CHNDL24001

02/26/2024

Scott Riter

Construction Project Manager

City of Chandler | Public Works & Utilities Department
Cell: 602.686.1569

Scott.Riter@chandleraz.gov

Wall Street Improvements
City of Chandler, Arizona
City Project No. CA2202.401

DBA Construction, Inc. proposes to furnish all labor, equipment, and materials (unless otherwise noted)
to complete these items as listed. We thank you for the opportunity to submit a proposal for the
project referenced.

Plans: WSP, Richard D. Yano PE 12.29.23, Sheets 1 -36 as modified by DBA RFi 01 response
Specs: Section 322 Stamped / Colored Asphalt, 3 pages total.
RFls: DBA pre bid addendums 1-5

ITEM # QTY. _UNIT_DESCRIPTION UNIT PRICE TOTAL
WALL STREET IMPROVEMENTS - PROJECT No.: GG2202.401

1 1.000 LS. CONSTRUCTION SURVEYING & LAYOUT S$ 40,650.00 $ 40,650.00
2 1.000 LS MOBILIZATION / DEMOBILIZATION S 56,530.00 $ 56,530.00
3 1,110.000 SY SUBGRADE PREPARATION $ 42.00 $ 46,620.00
4 165.000 CY AGGREGATE BASE s 218.00 $ 35,970.00
5 207.000 TON AC PYMT -3 IN SURFACE, A-12.5 EVAC $ 265.00 $ 54,855.00
6 90.000 SF 6 INCONCRETE PVMT, CL B, MAG 725 s 30.00 $ 2,700.00
7 101.000 LF 3 IN SINGLE CURB MAG DTL222, TYPE B s 7500 $ 7,575.00
8 140.000 LF CONCRETE ROLL CURB MAG DTL 220-1, TYPE D s 65.00 $ 9,100.00
9 83.000 «=« LF-— VERT CURB, MAG DTL 222, TYPEA s 7500 $ 6,225.00
10 3.000 «= BA_—- RELOCATE CURB STOP (PROVIDED BY CHANDLER) s 370.00 $ 1,110.00
11 539.000 «= « SF_-—- MODIFIED ENTRANCE COC STD DTL C-259 $ 35.00 $ 18,865.00
12 1,695.000 SF CONCRETE APRON & VAL GUTTER, MAG 240 (MODIFIED) s 30.00 $ $0,850.00
13 2.000 EA ADJUST - SS MH F&C MAG 422, COC C-400, 401 s 515.00 $ — 1,030.00
14 11,000» EA_— ADJUST VALVE BOX & COVER, MAG 391-1 & COC C-307 $ 425.00 $ 4,675.00
15 17,000 «EA ADJUST WATER METER BOX $ 425.00 $ 7,225.00
16 1,289,000 SY REMOVE - ASPHALT CONCRETE PVMT s 40.00 $ 51,560.00
17 698.000 SF REMOVE - CONCRETE DRIVEWAY $ 10.00 $ 6,980.00
18 20.000 «=s« LF_-—- REMOVE- CONCRETE BLOCK WALL FULL HEIGHT s 285.00 $ — $,700.00
19 100.000» LF_—_sINSTALL 1’ CAP ON RMVD BRICKS (EXCLUDED) s $ -

20. 40.000 «= LF_—- REMOVE VERTICAL CURB s 16.00 $ 640.00

21 70.000» LF» = CONDUIT (1" PVC, TRENCHED) $s 65.00 $ 4,550.00

22 370.000 © LF CONDUIT (2" PVC, TRENCHED) s 75.00 $ 27,750.00

2325.00 «ss LF CONDUIT (2.5" PVC, TRENCHED) s 14500 $ 3,625.00

24 1.000 = LS_—- ELECTRICAL CONDUCTORS (ASSUMED 3-#8 AWG COPPER) S$ 6,565.00 $ 6,565.00

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 1/Page

DBA Construction, inc.

25 80.000 LF INSTALL PERF SIGN PER COC C-613 s 28.13 $ 2,250.40
26 8.000 EA INSTALL PERF SIGN POST FOUND PER COC C413 $ 56.25 $ 450.00
27 59.000 SF INSTALL REGULATORY SIGN PANEL W/ TYP VII/X/X SHEET Ss 31.39 $ 1,852.01
28 1.000 EA INSTALL METER MEDESTAL $ 7,500.00 $ = 7,500.00
29 515.000 LF TYPE 1 PYMT MARKING, YELLOW STRIPE - (THERMO) $ 0.65 $ 334.75
30 515.000 LF  OBLITERATE EXISTING STRIPING Ss 065 $ 334.75
31 3.000 EA INSTALL NO PARKING LETTERING $ 300.00 $ 900.00
32 8,000 EA APS PULL BOX PER COC STD DTL C-757 & C-757-2 Ss 1,800.00 $ 14,400.00
33 7.000 EA SL POLE & FOUNDATION PER COC STD DTL C-755 (COOPER...) S$ 10,400.00 $ 72,800.00
33A 7.000 EA GRAFFIT] SHIELD PAINT STREET LIGHT POLES $s 1,714.30 $ 12,000.10
34 500.000 LF _FESTOON LIGHTING s 15.00 $ 7,500.00
35 7,758.000 =SF COLOR & STAMP ASPHALT, SEAL COAT FINISH Ss 8.00 $ 62,064.00
36 620.000 SF 6 IN CONCRETE PAVING OVER 3 IN AGG BASE $ 22.00 $ 13,640.00
37 211.000 LF 6 IN STEEL HEADER $ 30.00 $ 6,330.00
38 171.000 EA SHRUB-5GAL Ss $3.25 $ 9,105.75
39 ~—-1,664.000 SF 1.25 IN SCREENED DG , 2.5 IN THICK s 5.76 $ 9,584.64
40 1.000 EA 3/4 IN IRRIG POTABLE WATER METER & FEES Ss 6,500.00 $ 6,500.00
4l 1,000 EA 3/4. IN RED PRESS IRRIG BFP WITH ENCLOSURE s 3,651.00 $ 3,651.00
42 1.000 EA 6-STA IRRIG CONROLLER {SOLAR & BATTERY POWERED) $ 2,438.00 $ 2,438.00
43 2.000 EA 1 IN DRIP REMOTE CONTROL VALVE ASSEMBLY Ss 887.66 §$ 1,775.32
44 44,000 EA MULTI OUTLET EMITTER ASSEMBLY AY 86.58 §$ 3,809.52
45 3.000 EA FLUSH END CAP ASSEMBLY Ss 260.70 $ 782.10
46 10.000 LF 1 IN MAINLIN PIPE - SCH 40 W/ SCH 80 FTGS Ss 117.46 $ 1,174.60
47 1.110.000 LF 3/4 IN LATERAL PIPE - SCH 40 PVC W/ SCH 40 FTGS Ss 7.24 $ 8,036.40
48 50.000 LF 0.5 IN EMIT RISER ASSEMBLY AT STAT RSD PLNTRS, SCH 80 Ss 33.24 $ 1,662.00
49 9.000 EA 2 EN DRAIN PIPE & ROCK SUMP ASSEMBLY AT RSD PLNTRS $ 849.40 $ 7,644.60
50 231.000 LF = 3: IN IRRIG PIPE SLEEVE - SCH 40 PVC KY 24.00 $ 5,544.00
SL 1.000 AL ENTRY MONUMENT W/ LIGHTING (ALLOWANCE) § 153,880.00 $ 153,880.06
52 6.000 EA OUTDOOR DINING CHAIR*® $ 1,434.00 $ 8,604.00
53 6.000 EA MOB GFRC RSD PLNTR W/ FORK KNOCK OUTS* Ss 2,463.00 $ 14,778.00
54 9.000 EA  STAGFRC RAISED PLANTER* $s 2,950.00 $ 26,550.00
55 6.000 EA PLANT SIPPER Ss 297.00 $ 1,782.00
56 1,000 EA TRASH ENCLOSURE (MODIFIED CITY DETAIL C-113) RY 62,800.00 $ 62,800.00
PROPOSAL COST SUB TOTAL $983,807.94
ITEM# QTY. UNIT DESCRIPTION UNIT PRICE TOTAL
GENERAL CONDTIONS, ALLOWANCES, POTHOLE, PERMITS
1 80.000 DYs GENERAL CONDITIONS Ss 2,290.00 $ 183,200.00
2 3.000 MOs LANDSCAPE ESTABLISHMENT PERIOD $ 1,010.00 $ 3,030.00
3 1.000 AL — TRAFFIC CONTROL (ALLOWANCE) Ss 20,416.00 $ 20,416.00
4 1.000 AL QC- CONSTRUCTION MATERIALS TESTING (ALLOWANCE) s 39,250.00 $ 39,250.00
5 3.000 AL DAYS POTHOLE EXISTING UTILITIES (ALLOWANCE) Ss 4,080.00 $ 12,240.00
GENERAL ITEMS COST SUB TOTAL S_ 258,136.00
PROPOSAL COST SUB TOTAL $1,241,943.94

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 2/Page

DBA Construction, inc.

General Liability Insurance - 1.2% $14,903.33
Performance & Payment Bond - 1.5% [ $18,629.16
Fee - 8% $__ 99,355.52
Proposal Total With Bond, Insurance & Fee $1,374,831.94
Sales Tax - 5.07% $69,703.98
Owners Contingency $148,000.00
Proposal Total Including Sales Tax & Owners Contingency $1,592,535.92
ITEM# QTY. _UNIT_DESCRIPTION UNIT PRICE TOTAL
ALTERNATES / CONTINGENCIES

t 7.000 EA ALT SL POLE (AMERON PGC-180-10 W/ MODS), GRAFFITI COAT INCLUDED $ (750.00) $ (5,250.00)

2 7.000 EA  DEDUCT GRAFFITI SHIELD SL POLES IF ALTI SELECTED s (1,714.30) $ (12,000.10)

3 1.000 LS CONTINGENCY FOR FINALIZED ELECTRICAL DESIGN $ 15,000.00 $ 15,000.00

Assumptions:
Our proposal is based on assuming that the following conditions exist at the project site:

1. All work to be completed in no more than two (2) phases.

2. Proposal based on All work associated with APS OH-UG Conversion Project, APS Plans Sheets 1-9
dated 06-09-2023 being complete prior to DBA’s issuance of Notice to Proceed.

3. Allowance items to be billed by actual invoice quantities and recorder hours.

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 3/Page

DBA Construction, inc.

Clarifications:

Our proposal requires further clarification on these points in order to be considered:

1.

Per Manufacturer Wabash Valley — Outdoor Dining Chair WI9119C no longer in production.
Proposed Alternate Dining Chair: Yorktown Surface Mount Slat Chair.
Per Manufacturer Planters Unlimited — Planters no longer in production.
Alternate Planters: Modern Fiberglass (mobile) & Modern Fiberstone (Stationary) by Planters
Unlimited Quoted. Color / Finish to be provided by owner via submittal process.
Removals & Adjustments notes 12 & 14 are conflicting:
a. Note 12 “REMOVE TOP ROWS OF BRICKS TO CREATE 3’ TOP OF WALL” — EXCLUDED
b. Note 14 “REMOVE CONCRETE BLOCK WALL TO CREATE 10’ WALKWAY” — INCLUDED
Landscape Maintenance Period for landscape / irrigation included for 90 days after conditional
acceptance.
Pre Emergent application included.
Filling planters with top soil included.

Electrical Scope Clarifications:

Ub

8.
9.

10.
11.
12.
13.

14.

APS Scope: It is assumed that the service conduits for the meter pedestal will be stubbed above
grade at the desired meter pedestal location with debris caps. Location of conduits to provided.
For Meter Pedestal, this proposal includes Milbank CP3B1115A22.

One Line Diagram, Panel Schedule and Load Calcs needed to confirm Meter Pedestal and to
procure Electrical Permit for final inspection.

Street Light Pole VE alternate provided.

Option for Graffiti Shield Paint provided.

For Electrical Conductors — 3 EA #8 AWG Copper Assumed. Information for conductor size and
quantity for feeding the lighting was not clear.

Conduit Run from pole to pole included in this proposal based on experience of APS not allowing
a private street light circuit in the APS’ conduit system.

Meeting requested with DBA, Chandler, Electrical Sub, Electrical Designer to confirm Electrical
Design.

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 4/[Page

DBA Construction, inc.

Exclusions:

Our proposal excludes the following items and were not considered during the preparation of this
estimate:

1,

Ce ta

Construction permits, right of way permits.

Delays associated with Right of Way Procurement.

All work associated with APS OH-UG Conversion Project, APS Plans Sheets 1-9 dated 06-09-2023.
Site Furnishings no longer in production. Proposed Alternates included.

Removal Note 12 sheet P01. Removal Note 14 is included.

The adjustment, shoring and relocation of conflicting utilities.

Message / Arrow Boards. Traffic Control Allowance Included.

Construction Public Information Officer (PIO). DBA will work with and provide information and
updates to PIO as needed.

Graffiti Shield on Street Poles Is Included ; see fine item 33A.

DBA Construction, Inc.

Pete Allen

Estimator

480.416.3883

P.O. Box 63035 Phoenix, Arizona 85082-0305 PHONE 602.442.6767 FAX 602.442.0408
www.dbaconstruction.net 5/Page

EXHIBIT C

PERFORMANCE BOND

Bond #59BCSJA7311

ARIZONA STATUTORY PERFORMANCE BOND
PURSUANT TO TITLES 28, 34, AND 41, ARIZONA REVISED STATUTES
(Penalty of this bond must be 100% of the Agreement amount)

KNOW ALL MEN BY THESE PRESENTS THAT: DBA Construction, Inc.

(hereinafter "Principal"), and Hartford Casualty Insurance Company
corporation organized and existing under the laws of the State of Indiana. with its principal office in the City of
Hartford, CT .. holding @ certificate of authority to transact surety business in Arizona issued by the

Director of Insurance pursuant to Title 20, Chapter 2, Article 1, as Surety, are held and firmly bound unto
CityofChandler (hereinafter “Obligee") in the amount of ee ented Thidy Fees Seto es

_. (hereinafter “Surety"), a

(Dollars) ($1592,535.92 _), for the payment whereof, 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 Agreement with the Obligee, dated

the 13th day of February 2024 for construction of WALL STREET IMPROVEMENTS, CA2202.401

which Agreement is hereby referred to arid made a part hereof as fully and to the same extent as if copies al length
herein.

NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal faithfully performs and
fulfills all the undertakings, covenants, terms, conditions and agreements of the Agreement during the original Lerm of
the Agreement and any extension of the Agreement, with or without notice of the Surety, and during the life of any
guaranty required under the Agreement, and also performs and fulfills all the undertakings, covenants, terms,
conditions, and agreements of all duly authorized modifications of the Agreement 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 will be determined in accordance with the provisions al Titie 34,
Chapter 2, Article 2, Arizona Revised Statutes, to the same extent as if it were copied at length in this Agreement.

The prevailing party in a suit on this bond may recover as part of the juclgment reasonable attorney fees that
may be fixed by a judge of the court,

Witness our hands this 5th day of March 2024

DBA Construction, Inc.

PRINCIPAL SEAL

CWI Insurance
AGEN? OF RECORD

Project Name: WALL STREET IMPROVEMENTS Page G1
Project No.: CA2202.401
Rev. 1/16/2024

EXHIBIT D

Bond #59BCSJA7311
PAYMENT BOND

ARIZONA STATUTORY PAYMENT BOND
PURSUANT TO TITLES 28, 34, AND 41, OF THE ARIZONA REVISED STATUTES
(Penalty of this Bond must be 100% of the Agreement amount)

KNOW ALL MEN BY THESE PRESENTS THAT;_DBA Construction, Inc.

(hereinafter "Principal"), as Principal, and Hartford Casualty Insurance Company (hereinafter "Surety"}, a corporation
organized_and existing under the laws of the State of Indiana__ with its principal office in the City of
Hartford, CT .. holding a certificate of authority to transact surety business in Arizona issued by the Director of the
Department of Insurance pursuant to Title 20, Chapter 2, Article 1, as Surety, are held and fieqaly bound unto
City of Chandler (hereinafter “Obligee") in the amount of Seshurregtnny Pues era” NU
(Dollars) ($4 ), for the payment whereof, the 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 Agreement with the Obligee, dated the 13th. day of
February _.. 2024 for construction of WALL STREET IMPROVEMENTS, CA2202.401 which Amendment 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 moneys
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 said Agreement, 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 will be determined in accordance with the provisions, conditions
and limitations of Title 34, Chapter 2, Article 2, Arizona Revised Statutes, to the same extentas if it were copied at length
in this Agreement

The prevailing party in a suit on this bond may recover as part of the judgment reasonable attorney fees that
may be fixed by a judge of the court,

Witness our hands this 5th day of _March 2024

-DBA Construction, Inc._
PRINCIPAL

CWI Insurance
AGEN! OF RECORD

ZA

By

Hartford Casualty Insurance Company
su

2152 South Vineyard, Suite 107 By
Mesa,.AZ 85210

AGENT ADDRESS Lori

Project Name: WALL STREET IMPROVEMENTS, Page 1-4
Project No.: CA2202.401
Rev. 1/16/2024

Direct Inquiries/Claims to:
THE HARTFORD

BOND, T-11
POWER OF ATTORNEY afoaler
Hartford, Connecticut 06155
Bond.Claims@thehartford.com
call: 888-266-3488 or fax: 860-757-5835

KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: CWI INSURANCE
Agency Code; 59-307001

Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut
Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana

Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut
CE) Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut
| Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana

C7] Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois

CC] Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana
| Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida

having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the “Companies”) do hereby make, constitute and appoint,
up to the amount of Unlimited

Caitlin Coon, Ronda H. Epperson, Jacob H. Grover, Elizabeth A. McGrellis, Sarah

Smith, Lori Spelde, Jeffery L. Steed of MESA, Arizona

their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name.as surety(ies) only as
delineated above by §X), and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the
nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and
executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.

In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies
have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant
Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are
and will be bound by any mechanically applied signatures applied to this Power of Attorney.

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Shiuby Wigegna C Noll AM finns
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Shelby Wiggins, Assistant Secretary Joelle L. LaPierre, Assistant Vice President
STATE OF FLORIDA

ss. Lake Mary
COUNTY OF SEMINOLE
On this 20th day of May, 2021, before me personally came Joelle LaPierre, to me known, who being by me duly sworn, did depose and say: that
(s)he resides in Seminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described in and which

executed the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals;
that they were so affixed by authority of the Boards of Directors of said corporations and that (s)he signed his/her name thereto by like authority.

fessecn Gs
CONE,
Jessica Ciccone
My Commission HH 122280
Expires June 20, 2025

|, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct
copy of the Power of Attorney executed by said Companies, which is still in full force effective as of March 5, 2024

Signed and sealed in Lake Mary, Florida.

Keith D. Dozois, Assistant Vice President

EXHIBIT E

CONTRACTOR'S AFFIDAVIT REGARDING SETTLEMENT OF CLAIMS

, Arizona

Date

Project Name: WALL STREET IMPROVEMENTS
Project No.: CA2202.401

To the City of Chandler, Arizona
Gentlemen:

This is to certify that all lawful claims for materials, rental of equipment and labor used in
connection with the construction of the above project, whether by subcontractor or claimant in
person, have been duly discharged.

The undersigned, for the consideration of $ , aS set out in the final pay
estimate, as full and complete payment under the terms of the Agreement, hereby waives and
relinquishes any and all further claims or right of lien under, in connection with, or as a result of
the above described project. The undersigned further agrees to indemnify and save harmless
the City of Chandler against any and all liens, claims or liens, suits, actions, damages, charges
and expenses whatsoever, which said City may suffer arising out of the failure of the
undersigned to pay for all labor performances and materials furnished for the performance of
said installation.

Signed and dated at , this day of 20

CONTRACTOR

By

STATE OF ARIZONA )
)Ss
COUNTY OF MARICOPA _)

The foregoing instrument was subscribed and sworn to before me this day of
20

Notary Public

My Commission Expires

Project Name: WALL STREET IMPROVEMENTS Page E-1
Project No.: CA2202.401
Rev. 1/16/2024

EXHIBIT F

CERTIFICATE OF COMPLETION
Project: WALL STREET IMPROVEMENTS

Project No.: CA2202.401
(TO BE COMPLETED BY CONTRACTOR)

| HEREBY CERTIFY THAT ALL GOODS AND/OR SERVICES REQUIRED BY CITY OF CHANDLER PROJECT NO.
CA2202.401 HAVE BEEN DELIVERED IN ACCORDANCE WITH THE AGREEMENT DOCUMENTS AND BID
SPECIFICATIONS AND ALL ACTIVITIES REQUIRED BY THE CONTRACTOR UNDER THE AGREEMENT HAVE BEEN
COMPLETED AS OF

(Date)
FIRM NAME:
PRINCIPAL:
(Name)
(Signature)
DATE:
(Title}

CERTIFIED BY ENGINEER/CONSULTANT (/F APPLICABLE):

DATE:

(Signature)

(Firm Name)

SS
PROJECT ACCEPTED BY USER DEPARTMENT

DATE:

(Signature)

(Dept. /Div.)
Date of Final Walk-Through
Date As-Built Received

City As-Built Number

Project Name: WALL STREET IMPROVEMENTS. Page F-1
Project No.: CA2202.401
Rev. 1/16/2024

EXHIBIT G

SUBCONTRACTOR DOCUMENTS WITH JOC CONTRACTOR

Any subcontractor assumptions, clarifications, exclusions, terms & conditions,
signature blocks, etc. included are strictly between the JOC Contractor and their

subcontractors, and do not apply to the Agreement between the JOC Contractor and
the City.

Project Name: WALL STREET IMPROVEMENTS Page G-1
Project No.: CA2202.401
Rev. 1/16/2024

S;

$3 Arizona LLC.
Survey Proposal For
‘Wall St - Chandler

Date: 2/9/2024
DBA Construction
Attn: Bidding / Estimate Department
Scope of Project

Subtask 100 - Control

Verify existing control to use for horizontal and vertical alignment as set forth on approved plan sets provided to S3, Set 4” rebar with
crossed lath at various location around perimeter of project for horizontal and vertical control. Run vertical bench loop from benchmarks
provided on approved plan sets and verify accuracy. Carry site benchmark to all horizontal control points and additional control set by S3.
Prepare control calculations for site coordinate localization.

Subtask 107. - Removals
Sct paint mark at removal and saw cut lines. Saw cut lines will be provided at 100° intervals along alignments.

Subtask 116 - Utility Adjustments
Mark (with paint) asbuilt location of all sewer and storm drain manholes, cleanouts and water valves under new roadway for surface
adjustment,

Subtask 117 -  Electrica/Dry Utilities Staking

Stake double offsets to all junction boxes and transformer pads with grades to nearest hardscape elevation. Stake double offsets to all light
poles with grades to nearest hardscape elevation. All SRP/APS etc. record of surveys or additional asbuilts for running line is non-scope
items. Running line/conduit staking will be considered non-scope and subject to extra work orders per contractor request.

Subtask 118 - Curb Staking
Stake curb alignment with pre-determined offsets at 25° intervals including grade breaks, PC's, PT's, etc. and provide cut/fill sheet to
contractor. Provide location of centerline of handicap ramps and dnveways with location only and no grade.

Subtask 119 - Vailey Gutter Staking

Stake watermain alignment with pre-determined offsets at 50’ intervals with grades to provided plan elevations and provide cut/fill sheets.
Stake fire hydrants with double offsets and graded to nearest hardscape clevation. Stake tees and bends with double offsets, valves and
pipe restraints staked as requested.

Subtask 124 - AB Blue Top Staking
Provide bluetop hubs at 25’ intervals/grid including grade breaks and angle points in pavement areas. AB shall be constructed to +/-0.20°
to plan elevation prior to any staking.

Subtask 125 - Subgrade Biue Top Staking
Provide bluetop hubs at 50’ intervals/grid including grade breaks and angle points in pavement areas. Subgrade shall be constructed to +/-
0.20" to plan elevation prior to any staking.

Subtask 129 - Misc. Concrete Pad Staking
Set flagged nails or hubs at pre-determined offsets to concrete pad comers.

Subtask 132 - Sign Staking
Provide double offset for location of sign with no grade.