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Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page 1
CITY OF CHANDLER
JOB ORDER PROJECT AGREEMENT
CALIFORNIA HALF STREET IMPROVEMENTS FROM BOSTON STREET TO
COMMONWEALTH AVENUE
Project No. CA2501.401
Council Date: N/A
This JOB ORDER PROJECT AGREEMENT (”Job Order”) is made this _____ day of ____________ 2026
(“Effective Date”), by and between the City of Chandler, an Arizona municipal corporation, (“City”)
and Achen-Gardner Construction, LLC, an Arizona company, (“JOC Contractor”) and is entered
into pursuant to Job Order Master Agreement No. JOC2404.401 (“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 7, 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 for construction services as more fully described in
Article 1 and 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 California Half Street
Improvements from Boston Street to Commonwealth Avenue, Project Number CA2501.401 The
scope of work consists of California Half Street Improvements consist of paving, sidewalk
pedestrian movement, ADA accessibility, vehicular access, drainage catch basin relocations,
landscaping and hardscaping, street parking, signage and striping, all as more particularly set forth
in Exhibit “A” attached hereto and incorporated herein by reference.
Council Date: July 16, 2026
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page 2
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 $315,273.11 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 120 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:
Achen-Gardner Construction, LLC
2195 West Chandler Boulevard, Suite 200, Chandler, AZ 85224
JOC Contractor Representative: Kevin Nunez
Phone: 480-403-9440
Email: knunez@achen.com
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page 3
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
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page 4
IN WITNESS WHEREOF, the Parties have executed this Job Order as of the Effective Date.
“CITY”
CITY OF CHANDLER
Mayor
RECOMMENDED BY:
Daniel Haskins, P.E.
CIP City Engineer
APPROVED AS TO FORM:
City Attorney
ATTEST:
City Clerk
Seal
“JOC CONTRACTOR”
ACHEN-GARDNER CONSTRUCTION, LLC
Signature
Date
Print Name
Title
Signer Email Address
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
June 23, 2026
Knunez@achen.com
Kevin Nunez
Executive Vice President
June 23, 2026
EXHIBIT A
SCOPE OF WORK
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page A-1
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
California Half Street Improvements Proposal
June 18, 2026
Emailed: 6-18-26
Scott.Riter@chandleraz.gov
City of Chandler | Public Works & Utilities Department
Mr. Scott Riter
215 E. Buffalo Street
Chandler, Arizona 85224
City of Chandler Project No.: CA2501.401 Rev-2
Achen-Gardner Construction, LLC Project No.: 4105104
Dear Mr. Riter:
Please find attached Achen-Gardner Construction, LLC’s (“Achen-Gardner”) initial proposal for the
California Street construction scope of work, as noted on Exhibit “A”. The breakdown of the project costs
is as follows:
1) Total = $315,273.11
The completed Proposal totals $315,273.11 for construction activities on the Chandler, California, Half
Street Improvements project. See Exhibit “B” for the Job Order Cost Proposal – Summary Sheet.
Should you have any questions or comments, please feel free to contact me via cell phone on
(602) 376-9434 or e-mail dbroderick@achen.com.
Sincerely,
ACHEN-GARDNER CONSTRUCTION, LLC
Dan Broderick, Sr. Project Manager
Attachments:
Exhibit A - SCOPE OF WORK, PROJECT-SPECIFIC CONDITIONS
Exhibit A.1 - PROJECT BASELINE SCHEDULE
Exhibit B - JOB ORDER COST PROPOSAL SHEET
Exhibit B.1 – GENERAL CONDITIONS AND SCHEDULE OF VALUES
Exhibit B.2 - LIST OF GMP DOCUMENTS
Exhibit G – SUBCONTRACTOR AND SUPPLIER QUOTATIONS
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT A: SCOPE OF WORK, PROJECT-SPECIFIC CONDITIONS
JUNE 18, 2026
CITY OF CHANDLER – CALIFORNIA HALF STREET IMPROVEMENTS
PROJECT NO: CA2501.401
Achen-Gardner Construction proposes to perform construction as noted in the following Exhibits and
Scope of Work narrative:
•
The scope covers the construction of approximately 1645 square feet of concrete MAG detail 230,
491 square feet of MAG detail 250, 50 square feet of salvaged concrete pavers, 40 linear feet of 6-
inch PVC sleeve, and 805 square yards of micro seal. Demolition and removals include existing
asphalt pavement, concrete sidewalk, and pavers. Additional work includes removing existing
conflicting striping and installing the new striping layout.
•
The quantities for this project (Project No. ST2401.401) are as per Exhibit B.2 – Schedule of Values.
•
Schedule Assumptions: Project duration is 4 weeks.
•
Work hours shall be regular daytime work hours, Monday through Friday. This does not include the
cost of any work to be done during unscheduled overtime or weekends. Any necessary weekend
work will be paid for through a Change Order to the Project.
•
The proposal is based on the attached vendor’s and subcontractor’s proposals, including their
inclusions and exclusions.
•
Owner’s (City) Allowance and Contingency of $50,000.00 (City Allowance = $25,000 + Landscape
Allowance = $25,000) is included in the proposal.
•
This Proposal excludes:
o SWPPP plan, manual, and NOI (Achen Gardner is disturbing less than one acre)
o City permit and plan review fees, Quality Assurance (QA), City inspection and testing costs,
impact fees, and utility company fees.
o Handling/disposing of hazardous materials.
o Acquisition of temporary/permanent easements and/or rights-of-way
o Night, weekend, and overtime hours
o The work will be continuous without interruption.
•
Traffic control pricing is based on a 24 hour/7-day north bound lane closure setup.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Exhibit A.1 - Project Baseline Schedule
PROJECT: California Street
Date:6/18/26
AGC Job #: 4105104
NOTES
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16
X = Day Time Work
S
S
M T W T
F
S
S
M T W T
F
S
S
M
T
W
T
F
S
S
M T W T
F
S
S
M T W T
F
S
S
N = Night Time Work
Notice to Proceed
Two weeks prior to job start.
Submittals/Job startup
X X X X X
X X
Mobilize and Yard Setup
X X
Removals
X X
Concrete sidwalk and driveway
X X
X X
Asphalt patch/Parkway Grading
X
Crack Seal
X
Cover/Lower Vavles/Manholes
X
Micro Seal
X
Temporary Striping
X
Final Stiping
30 days after Micro Seal
Project Closeout
After final striping
Final Completion
After final striping
Project Schedule - California Half Street Improvements
ACHEN-GARDNER CONSTRUCTION
2195 W. Chandler Boulevard, Suite 200
Chandler. AZ 85224
PHONE: (480) 940-1300 FAX: (480) 940-4576
Project Schedule
AUGUST
JULY
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT B
FEE SCHEDULE
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page B-1
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT B: JOB ORDER COST PROPOSAL SHEET
JUNE 18, 2026
CITY OF CHANDLER – CALIFORNIA HALF STREET IMPROVEMENTS
PROJECT NO: CA2501.401
Negotiated Prices
41,398.00
$
-
$
46,221.39
$
-
$
135,410.14
$
SUBTOTAL (NEGOTIATED PRICES):
223,029.53
$
9.00%
20,072.66
$
TOTAL (NEGOTIATED PRICES + OVERHEAD & PROFIT):
243,102.19
$
Sales Tax Percentage (Current Tax Rate)
5.07%
12,325.28
$
General Liability Insurance Percentage (Actual Cost per Job Order)
4,740.49
$
Builder's Risk Insurance Percentage (Actual Cost per Job Order)
1,215.51
$
Payment Bond (Actual Cost per Job Order)
1,944.82
$
Performance Bond (Actual Cost per Job Order)
1,944.82
$
SUBTOTAL (INSURANCE, BONDS, & TAXES):
22,170.92
$
COMBINED TOTAL (TOTAL + INSURANCE, BONDS, & TAXES):
265,273.11
$
City's Allowance - includes $25,000 Landscape Allowance.
50,000.00
$
TOTAL JOB ORDER:
315,273.11
$
Price of Subconsultant(s)
6/18/2026
EXHIBIT "B"
JOB ORDER COST PROPOSAL
SUMMARY SHEET
Price of Subcontractor(s)
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, properly 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 paid 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.
General Conditions
Preconstruction Labor (if applicable)
Construction Labor (if applicable)
Overhead and Profit (Coefficient per Job Order Master Agreement)
Insurance, Bonds, & Taxes
ENTER TAX % HERE:
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT B.1: SCHEDULE OF VALUES AND GENERAL CONDITIONS
JUNE 18, 2026
CITY OF CHANDLER – CALIFORNIA HALF STREET IMPROVEMENTS
PROJECT NO: CA2501.401
CITY OF CHANDLER - CALIFORNIA STREET
PROJECT NO.: 4105104
REVISION #2
JOB ORDER NO.: CA2501.201
DATE : 6/18/26
EXHIBIT B.1 - JOB ORDER BUDGET
ACHEN-GARDNER CONSTRUCTION, LLC
2195 W. CHANDLER BOULEVARD, SUITE 200
CHANDLER, AZ 85224
PROJECT NO.: 3821101
PAY ITEM
DESCRIPTION
QUANTITY
UM UNIT PRICE
TOTAL
1
MOBILIZATION/DEMOBILIZATION
1.000
LS $ 17,964.77
$17,964.77
2
HEAT MITIGATION
1.000
LS $ 3,000.00
$3,000.00
3
CONSTRUCTION SURVEY AND LAYOUT
1.000
LS $ 6,575.00
$6,575.00
4
MATERIAL TESTING
1.000
LS $ 2,000.00
$2,000.00
5
TRAFFIC CONTROL
1.000
LS $ 32,632.32
$32,632.32
6
DUST CONTROL/CONSTRUCTION WATER
1.000
LS $ 22,443.14
$22,443.14
7
SWPPP/SWPPP IMPLEMENTATION
1.000
LS $ 14,139.65
$14,139.65
8
SAWCUT CONCRETE SIDEWALK
25.000
LF
$ 10.00
$250.00
9
REMOVE EXISTING CONCRETE SIDEWALK
1,695.000
SF $ 1.96
$3,322.20
10
REMOVE/SALVAGE PAVERS
50.000
SF
$ 90.99
$4,549.50
11
OBLITERATE PAVEMENT MARKINGS
3.000
EA $ 199.78
$599.34
12
MICRO SEAL
805.000
SY $ 32.53
$26,186.65
13
CONCRETE SIDEWALK, MAG STD DTL 230
1,645.000
SF $ 8.21
$13,505.45
14
CONCRETE DRIVEWAY
491.000
SF
$ 17.30
$8,494.30
15
TEMP COVER VALVE/COLLAR
7.000
EA $ 227.50
$1,592.50
16
TEMP COVER MANHOLE/COLLAR
3.000
EA $ 240.41
$721.23
17
CRACK SEAL
805.000
SY $ 6.65
$5,353.25
18
HOT MIX PATCH PER MAG 710
12.000
SF
$ 213.77
$2,565.24
19
6" PVC PIPE PER COC APL
40.000
LF
$ 63.57
$2,542.80
20
TRUNCATED DOMES PER COC APL
24.000
SF
$ 50.15
$1,203.60
21
4" SOLID DOUBLE YELLOW STRIPE
320.000
LF $ 7.99
$2,556.80
22
BIKE SYMBOL
3.000
EA $ 1,536.80
$4,610.40
JOA PROPOSAL SUBTOTAL (DIRECT COSTS)
$176,808.14
Proposal for construction services - 6/18/26
General Conditions included in Exhibit B.1:
Price of Subcontractors $41,398
Price of AGC Self Performance: $135,410.14
Sub total = $176,808.14
General Conditions = $46,221.39
Project Subtotal = $223,029.53
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
CITY OF CHANDLER - California Half Street Improvements
PROJECT NO.: CA2501-401
ACHEN-GARDNER CONSTRUCTION, LLC
6/18/2026
550 S. 79th STREET
CHANDLER, AZ 85226
PROJECT NO.: 4105104
PAY ITEM
DESCRIPTION
QUANTITY
UM UNIT PRICE
TOTAL
188.01
PROJECT SUPERINTENDENT/VEHICLE
176.00
HR
153.73
27,056.48
188.02
PROJECT MANAGER/VEHICLE
88.00
HR
153.73
13,528.24
188.03
YARD
1.00
MO
4,700.67
4,700.67
188.04
SMALL TOOLS AND SUPPLIES
1.00
LS
936.00
936.00
GENERAL CONDITIONS (DIRECT COSTS)
46,221.39
188
MONTHLY GENERAL CONDITIONS
1
MO
46,221.39
EXHIBIT B.1 - GENERAL CONDITIONS
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT B.2: LIST OF JOC DOCUMENTS
JUNE 18, 2026
CITY OF CHANDLER – CALIFORNIA HALF STREET IMPROVEMENTS
PROJECT NO: CA2501.401
•
Dibble – California Half Street Improvements – dated May 21, 2026 (two pages), G1 typical
sections and P1 paving.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
G1
CA2501.201
22219_02-TYP.DWG
CITY OF CHANDLER, ARIZONA
CALIFORNIA HALF STREET
IMPROVEMENTS
BOSTON ST TO COMMONWEALTH AVE
Call 811 or click Arizona811.com
Contact Arizona 811 at least two full
working days before you begin excavation
TYPICAL SECTIONS
ACG
ACG
AJS
05/26
1
2
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
P1
CA2501.201
22219_02-PLAN.DWG
CITY OF CHANDLER, ARIZONA
CALIFORNIA HALF STREET
IMPROVEMENTS
BOSTON ST TO COMMONWEALTH AVE
Call 811 or click Arizona811.com
Contact Arizona 811 at least two full
working days before you begin excavation
PAVING PLAN
ACG
ACG
AJS
05/26
2
2
CALIFORNIA ST
REMOVAL NOTES
CONSTRUCTION NOTES
REFERENCE NOTES
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT C
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page C-1
PERFORMANCE BOND
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:___________________________________________________
(hereinafter "Principal"), and __________________________________________________________ (hereinafter "Surety"), a
corporation organized and existing under the laws of the State of ______________ with its principal office in the City of
_____________________________, holding a 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
__________________________(hereinafter "Obligee") in the amount of ________________________________________________
(Dollars) ($___________), 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 ____________ day of _______________________, 20___ for construction of California Half Street Improvements from
Boston Street to Commonwealth Avenue CA2501.401, which Agreement is hereby referred to and made a part
hereof as fully and to the same extent as if copies at 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 term 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 of Title 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 judgment reasonable attorney fees that
may be fixed by a judge of the court.
Witness our hands this ________________ day of ____________________, 20__.
____________________________________
PRINCIPAL
SEAL
___________________________________
AGENT OF RECORD
By _________________________________
____________________________________
SURETY
SEAL
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT D
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page D-1
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:________________________________________________
(hereinafter "Principal"), as Principal, and _________________________________________(hereinafter "Surety"), a corporation
organized and existing under the laws of the State of __________________ with its principal office in the City of
__________________, 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 firmly bound unto
________________________ (hereinafter "Obligee") in the amount of ________________________________________________
(Dollars) ($___________), 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 _________ day of
_______________________, 20___ for construction of California Half Street Improvements from Boston Street to
Commonwealth Avenue CA2501.401, 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 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 judgment reasonable attorney fees that
may be fixed by a judge of the court.
Witness our hands this ________________ day of ____________________, 20__.
____________________________________
PRINCIPAL
SEAL
___________________________________
AGENT OF RECORD
By _________________________________
____________________________________
SURETY
SEAL
___________________________________
AGENT ADDRESS
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT E
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page E-1
CONTRACTOR'S AFFIDAVIT REGARDING SETTLEMENT OF CLAIMS
________________________, Arizona
Date ____________________________
Project:
California Half Street Improvements from Boston Street to Commonwealth
Avenue
Project No.: CA2501.401
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
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT F
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page F-1
CERTIFICATE OF COMPLETION
Project:
California Half Street Improvements from Boston Street to Commonwealth
Avenue
Project No.: CA2501.401
(TO BE COMPLETED BY CONTRACTOR)
I HEREBY CERTIFY THAT ALL GOODS AND/OR SERVICES REQUIRED BY CITY OF CHANDLER PROJECT NO.
CA2501.401 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 (IF APPLICABLE):
_________________________________
DATE: ____________________
(Signature)
_________________________________
(Firm Name)
PROJECT ACCEPTED BY USER DEPARTMENT
_________________________________
DATE: ____________________
(Signature)
_________________________________
(Dept. /Div.)
_______________ Date of Final Walk-Through
_______________ Date As-Built Received
_______________ City As-Built Number
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT G
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page G-1
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.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT G: SUBCONTRACTOR AND SUPPLIER QUOTES
JUNE 18, 2026
CITY OF CHANDLER – CALIFORNIA HALF STREET IMPROVEMENTS
PROJECT NO: CA2501.401
Subcontractors:
•
Survey - AW Land Surveying LLC
•
Slurry Seal - Cactus
•
Striping - Falcon Contracting Inc.
Materials:
•
Aggregates - Buesing Corp
•
Asphalt - Fisher Sand and Gravel
•
Concrete - Suncore
•
Pipe materials - Ferguson Waterworks Inc.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
June 8, 2026
Erik Simms
Achen-Gardner Construction
Re: California Half Street Improvements
We are pleased to submit this proposal for the above referenced project. Our total fee as shown in
the breakdown below is $6,575.00.
Calibration/Control - $1,320.00
Office Calculations - $800.00
Limits/Removals - $495.00
Concrete - $1,155.00
Subgrade Bluetops - $495.00
ABC Bluetops - $495.00
Striping - $330.00
As-builts - $1,485.00
We look forward to continuing our working relationship with you and your company. Please
contact me for any questions or concerns at 480-298-4900 or dhargrove@awlandsurvey.com.
Sincerely,
David Hargrove
Project Manager/CST III
AW Land Surveying, LLC
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
CONSTRUCTION STAKING SCOPE & FEE SCHEDULE FOR:
California Half Street Improvements
1
Calibration and Control
GPS calibrate site for horizontal and vertical control. Establish
additional onsite control for AWLS use during the project.
$1,320
2
Office Calculations
Calculate stake out points, provide point plots and produce cut sheets
necessary for field crew to perform layout and as-builts.
$800
3
Limits/Removals
Stake concrete and pavement removals at angle points and at 100’
intervals with a single white paint mark.
$495
4
Concrete
Stake of sidewalk alignment at 25’-35’ intervals with a single offset
and grade to top of curb or walk.
$1,155
5
Subgrade Bluetops
Set subgrade bluetops on centerline of roadway at 50’ intervals. If
existing grade exceeds 0.30’ from design, cuts/fills will be marked in
place of bluetop.
$495
6
ABC Bluetops
Set ABC bluetops on centerline of roadway at 50’ intervals. If existing
grade exceeds 0.30’ from design, cuts/fills will be marked in place of
bluetop.
$495
7
Striping
Stake striping at ends, angle points, transitions and 50’ intervals with
a single white paint mark.
$330
8
As-Builts
Provide civil as-built data per City of Chandler requirements onto
approved construction plans only.
AWLS will provide as-built drawings by digital copy only.
$1,485
TOTAL FEE, ABOVE SERVICES*
$6,575.00
*This is for information only. The project will be billed at a lump sum fee.
*Above total includes 12 trips to site. Any additional trips may be subject to a mobilization
charge of $250 per trip along with re-staking charges.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
602-944-3614
11030 N. 21st Ave. Phoenix, AZ 85029
ROC168973 & ROC277976
PROJECT:
COMPANY NAME:
DATE:
6/4/2026
Revised
SCOPE OF WORK:
ITEM DESCRIPTION
QUANTITY
UNIT
UNIT PRICE
TOTAL
4" Pavement Marking Obliteration
640
LF
0.50
$
320.00
$
Obliterate Symbols/Legends
3
EA
65.00
$
195.00
$
Paint Traffic Stripe - Yellow 4"
640
LF
0.35
$
224.00
$
Thermoplastic Traffic Stripe - Yellow 4" (60 MIL, Longline)
640
LF
0.40
$
256.00
$
Thermoplastic Shared-Lane Marking Symbol
3
EA
500.00
$
1,500.00
$
Paint Mobilization - Offsite - 4 man crew - up to 1 HR away
1
EA
1,275.00
$
1,275.00
$
Thermoplastic Longline Mobilization - 4 man crew - up to 1 HR away
1
EA
1,425.00
$
1,425.00
$
Obliteration Mobilization - 1 Man Operator - up to 1 HR away
1
EA
2,000.00
$
2,000.00
$
Obliteration Dump Fee
1
EA
540.00
$
540.00
$
7,735.00
$
Date:
California Half Street Improvements
QUOTATION
We are committed to providing quality work,
done on time, in a safe manner.
No job is too difficult.
PO Number:
Bidders
Offsite pavement markings
EXCLUSIONS: Taxes, signage, traffic control, survey, as-built drawings, special cleaning, bonds,
permits, micro seal/slurry seal/seal coat after obliteration, water supply/dump site, night/weekend
work, mast arm signage installation, and materials not listed above. Core drills, slip bases, and
obliteration/cure removal are excluded unless otherwise specified above.
BID CLARIFICATIONS:
Quote is based off the following drawing sheets & takeoffs sent through email: PM1 Dated: 5/21/2026
We will bill per actual installed quantities at provided unit pricing for all signed quotes.
New customers must get prequalified with Falcon Contracting and may be subject to paying up to 50% deposit for total
work contracted.
Scope will not be broken out without prior discussion and agreement from Falcon Contracting.
DISCLAIMER: Standard State of Arizona insurance is provided. Up to 30 minutes of safety training on scheduled mob day is
included. We meet minimum prevailing wage requirements. If prevailing wages are required, there will be an additional
admin fee of $1000. Retention will not be held for projects under $10,000. Quote is valid for 30 days.
Customer Acceptance Signature:
Falcon Contracting reserves the right to review pricing due to any applicable tariffs or changes in trade rules prior to
contract acceptance.
Please note, Falcon Contracting has a local project minimum of $2,500 as well as various scope minimums that may apply.
Additional fees may apply for non-local work.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
BUESING CORP.
Highway / Heavy Construction
AZ Lic. # A-ROC200645
Date: 6/4/2026
To: Achen Gardner Construction
Attn: Eric Simms
Phone:
Fax:
Bid Date:
June 4, 2026
Project No:
Project:
California Half Street
Location:
California Street - Boston Street to Commonwealth Avenue
City:
Chandler, Az
We are pleased to submit the following cost estimate:
Pricing Good Through 12/31/2026 (See Standard Provisions)
QUANTITY
UNIT
DESCRIPTION
PRICE / UNIT
TOTAL
20,000
TON
NON LIMED MAG ABC DELIVERED IN BELLIES
21.85
$
437,000.00
$
TON
NON LIMED MAG ABC DELIVERED IN SUPERS
23.40
$
LD
BROKEN CONCRETE DUMP FEE (24" MINUS - NO REBAR)
40.00
$
LD
BROKEN CONCRETE DUMP FEE (24" PLUS - NO REBAR)
50.00
$
LD
BROKEN ASPHALT DUMP FEE
25.00
$
DUMPSITE FOR DEMO ITEMS IS LOCATED AT
GERMANN AVE & HAMILTON IN CHANDLER
Standard Provisions
SUFFICIENT QUANTIIES PER DELIVERY TO INSURE 4 HOUR MINIMUM PER TRUCK
Prices do not include weekend, holiday, off hour, or overtime shipments. Additional charges may apply if any of
these conditions occur. Unless otherwise stated, dirt haul prices exclude permits, loading, dust control & sweeping.
ALL PRICES ASSUME THAT BUESING CORP'S STANDARD INSURANCE IS ACCEPTABLE
ALL PRICING WILL BE HONORED THROUGH THE DATE SPECIFIED ABOVE
PROVIDED THAT WE RECEIVE A P.O., P.A., OR LETTER OF INTENT WITHIN 30 DAYS . If
JOB AWARD IS LONGER THAN 30 DAYS PLEASE NOTIFY US WITHIN THE 30 DAYS ,
AND WE WILL NEGOTIATE WITH MATERIAL SUPPLIERS TO ALLOW THE PRICE TO BE HONORED
Special Provisions
AGGREGATE PRICING INCLUDES AN ALLOWANCE OF 5 MINUTES PER LOAD FOR BELLIES OR 7 MINUTES PER LOAD FOR
SUPERS TO GET FROM PROJECT ENTRANCE TO THE DUMPSITE, UNLOAD, & GET BACK TO THE PROJECT ENTRANCE.
BUESING WILL MAKE EVERY REASONABLE EFFORT TO HONOR THIS QUOTE & MEET CUSTOMER PRODUCTION EXPECTIONS.
HOWEVER, MATERIAL & TRUCK AVAILABILITY ARE BEYOND OUR CONTROL. ACCEPTANCE OF THIS QUOTE SHALL NOT
SERVE AS A GUARANTEE THAT MATERIALS AND/OR TRUCKS WILL BE AVAILABLE WHEN REQUESTED.
Company Name:
Date: .
and GOOD LUCK !!!
Respectfully Submitted: Cecil Wallace
3045 S 7th Street
Phoenix, Arizona 85040
(602) 845-3133
Cell: (602) 799-5702
Payment due on or before the 25th day of the month for work completed or materials delivered in the month prior. No retention withheld.
"Simply the Best"
-
Achen Gardner Construction
Authorized Person's Signature:_________________________________________________
If These Terms And Conditions Are Acceptable Please Sign This Form And Fax It Back To The Number Below
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified, provided there is an understanding between
parties that the prime and / or subcontractor must receive an official award. If an official award, contract or subcontract is not consummated this proposal shall become null and void.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Fisher Industries | 1302 West Drivers Way | Tempe, AZ 85284 | ph (480) 730-1033 | fax (480) 730-1264
Customer:
Contact:
Date:
06/02/26
Project:
Location:
Freight
Qty
Unit
Price
TOTAL
F.O.B.
12
TN
MAG A1/2" or A3/4" SHRP PG 70-10
$86.00
$1,032.00
1
HR
Hourly Truck Rental
$135.00
$135.00
SPECIAL TERMS OR CONDITIONS:
Special Terms
Sub Total
$1,167.00
Taxes
Prices good through
PO. Required within 30 days of this quote to secure pricing
Payment Due net 30
Bituminous Materials and Diesel Fuel will be price adjusted on a monthly basis using the
ADOT Bituminous Index. ***MONTH 2024 will serve as the "Initial Cost."
IN WITNESS WHEREOF, the parties indicated below execute this Purchase Order agreement.
Southwest Asphalt
06/02/26
Date
Date
Brian Clark
Sales
Name
Title
Name
Title
Signature
PO#
Signature
Product Description
Achen Gardner
MATERIALS QUOTE
Southwest Asphalt A Division of Fisher Industries
California Half Street Imp
California St. - Boston St. to Commonwealth, Chandler
Zeke Madero
Achen Gardner
1,167.00
$
TOTAL
September 30, 2026
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Quote
7018
Suncore Construction and
Materials Inc.
An EEO/AA Employer
PO Box 778
Orem, UT
https://suncore.build
PROJECT
California Half Street Improvements
CUSTOMER
ACHEN GARDNER CONSTRUCTION LLC
(C132698)
CONTACT
Zeke Madero , (602) 884 6023
CONTACT EMAIL
zmadero@achen.com
QUANTITY
38 CY
DATE
02 Jun 2026
BID DATE
02 Jun 2026
END DATE
31 Dec 2026
ADDRESS
51 South Arizona Avenue
Chandler, AZ, 85225
CONCRETE
CODE
NAME
PRICE UOM
NOTES
WORK TYPES
401110
MAG AA STANDARD
$139.00 CY
251112
MAG B STANDARD
$131.00 CY
ADMIXTURES
CODE
NAME
PRICE UOM
NOTES
CHILLED
CHILLED WATER
$2.00 PER CY
HOT
HOT WATER
$2.00 PER CY
FEES
CODE
NAME
PRICE UOM
NOTES
DELCMIN13
PART LOAD DELIVERY FEE
$250.00 EA
1 - 3 CY
DELCMIN37
PART LOAD DELIVERY FEE
$200.00 EA
3.5 - 6.5 CY
ENVIRO
ENVIRONMENTAL CHARGE
$20.00 LD
DELIVERY SURCHARGE
FUEL
FUEL SURCHARGE
$36.47 LD
UPDATED WEEKLY BASED ON EIA.GOV PUBLISHED RATES
SATCY
SATURDAY PER CY FEE
$8.00 CY
TECH
TECH ADMIN FEE
$5.00 LD
NOTES
All prices are subject to credit approval and sales tax. Taxes are not included in quoted pricing. Included delivery fee per CYD is non-taxable. Opening fees for
pours commencing between 6 pm and 4 am weekdays, weekends, and holidays are negotiated.
Signature and/or Acceptance of Material Constitutes that Owners or Contractors have read and agree to the Safety Cautions, Terms of Delivery and Release
Details documented on the reverse side of this ticket.
SUNCORE CONSTRUCTION AND MATERIALS INC. REPRESENTATIVE
NAME
Brad Keenan
TITLE
Concrete Sales Manager
EMAIL
bkeenan@suncore.build
PHONE
(480) 650 9461
Page 1 / 3
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
SIGNATURE
PLEASE READ CAREFULLY THE GENERAL TERMS & CONDITIONS ON THE REVERSE SIDE.
Such terms supersede all prior or contemporaneous agreements, representations and communications, both written and oral and fulfillment of Customer’s order
does not constitute acceptance of any additional or different terms or conditions in Purchaser’s acceptance, Purchaser’s purchase order, or other
documentation purporting to order the same or equivalent goods contained in this document.
NOTIFICATION OF ACCEPTANCE MUST BE MADE WITHIN 14 DAYS OR THIS QUOTE WILL BE VOID AND PRICES WILL NEED TO BE RENEGOTIATED.
To confirm acceptance of these prices, as quoted, please return one signed copy.
SUNCORE CONSTRUCTION AND MATERIALS INC. REPRESENTATIVE
SIGNATURE
NAME (PRINT)
DATE
ACHEN GARDNER CONSTRUCTION LLC REPRESENTATIVE
SIGNATURE
NAME (PRINT)
DATE
Page 2 / 3
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
Assumptions/Exclusions
1.
Please review this proposal carefully, as we have attempted to provide a complete Scope of
Services for your project. Any items requested to be staked while during the project but not
listed in this Scope of Services will be considered non-contract additional services. Additional
and re-staking services will be invoiced at our current hourly rate.
2.
Any questions regarding the accuracy of construction staking will not be considered unless the
Surveyor’s reference points and stakes are preserved intact and in an undisturbed state. The
AWLS project manager must be notified immediately if any stake’s accuracy is called into
question.
3.
A minimum 48-hour working day notice will be required for scheduling work.
4.
Contract staking, additional staking and re-staking services will be performed upon request with
48-hour notice and must be approved by the General Contractor prior to their request.
5.
All staking shall be performed one time only. Anything staked more than once will be
considered a “re-stake” and billed at our hourly rate.
6.
The Surveyor shall coordinate directly with the General Contractor to determine offset distances
and lath markings. If the GC is unavailable, the surveyor will use AWLS standards. The Surveyor
shall provide cut sheets to the General Contractor upon request by email.
7.
The General Contractor is responsible for scheduling as-builts with a 48-hour working day
notice. Open trench utility as-builts must be obtained prior to backfill in order to provide signed
and sealed as-builts at the end of the project.
8.
This proposal is based on receiving digital data, i.e., CAD files from the Engineer of Record,
including PDF or a hard copy of the approved stamped plans.
9.
The General Contractor and his subcontractors shall maintain and use sets of approved plans at
the project site and verify to the best of their ability the accuracy all stakes prior to construction.
The General Contractor and his subcontractors shall not be liable for the accuracy of the
Surveyor’s stakes unless disturbed prior to construction.
10.
Any changes in or additions to the Project within its general scope will result in a fee adjustment
or change order.
11.
This bid is for construction staking and as-built services only. This scope of services does not
include setting property corners unless AWLS is the Surveyor of Record for the property.
12.
This scope and fee proposal does not include Engineer’s Certifications, Substantial Completion
letters, filing of “Approval of Construction” (AOC), for water & sewer, etc. This task is not in the
purview of a Land Surveyor, but rather the Engineer of Record without exception.
13.
Any ALTA Surveys, Topo Maps, Legal Descriptions, Record of Surveys, or setting of property
corners is excluded in its entirety.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
GENERAL TERMS AND CONDITIONS
1. CONDITION OF SALE: All accounts are due the 15th of the month following date of purchase. In the event payment is not made by the 15th of the month following purchase, Purchaser
agrees to a reasonable attorney’s fee, if collection is made, by suit or otherwise, plus a FINANCE CHARGE OF 1.5% per month (ANNUAL PERCENTAGE RATE OF 18.00%), and hereby waives
all rights to claim exemption under state laws.
2. CREDIT: If at any time the financial responsibility of the Purchaser becomes unsatisfactory to Suncore in its sole and absolute discretion, Suncore reserves the right to require payments
in advance, or satisfactory security or guarantee that invoices will be paid when due. If the Purchaser fails to comply with the terms of payment, Suncore, reserves the right to cancel the
unfilled portion of the contract without notice, Purchaser remaining liable for all unpaid accounts. No waiver of such rights shall be implied from any failure by Suncore to exercise this
option.
3. TAXES: Any taxes which are now levied, or may be levied during the life of this Contract, by the United States Government, or any State or political subdivision thereof, on the ready mixed
concrete quoted herein, or its ingredients, or on the sale or purchase thereof, or on the incidental transportation charges, when the same are required to be paid by or collected by Suncore
shall be added to the prices named herein.
4. ESCALATION: Prices quoted herein are based on Suncore's existing labor costs, and costs of raw materials, and on the prevailing costs of the transportation of the raw materials, whether
by public or private carrier. If such costs or rates increase during the life of this Contract, the prices on deliveries thereafter may be adjusted to compensate for the full amount of the
charge.
5. MINIMUM LOADS: Prices are based on loads greater or equal to 4.00 cubic yards. A minimum load charge will be assessed for loads of less than 4.00 cubic yards.
6. OVERTIME DELIVERIES: Saturday and Sunday deliveries and all deliveries leaving the Suncore plant before 6:00 A.M. and after 3:30 P.M. Monday through Friday may be assessed
Overtime fees. Suncore reserves the right to limit overtime deliveries. Hourly plant opening charges may also be assessed in overtime situations.
7. EXCESS UNLOADING TIME: The concrete prices quoted are based on prompt unloading of trucks. A maximum of 5 minutes per cubic yard is allowed for unloading. Demurrage will be
charged on all trucks held at the job in excess of time allowed.
8. DELIVERY SCHEDULE: Delivery schedules will be fulfilled to the best of Suncore's ability. No claims will be allowed because of failure to fulfill delivery schedules.
9. ROADWAYS: When ready mixed concrete is to be delivered to places other than on paved roadways, the Purchaser shall provide roadways or approaches permitting access of Suncore's
loaded trucks to the point of delivery under their own power. If Purchaser orders delivery to be made beyond the curb line or off the main roadway, the Purchaser agrees to assume all
liability for damage to sidewalks, driveways, or other property caused by Suncore's equipment in making such deliveries. The purchaser agrees to pay all towing charges if job site
conditions cause equipment to become stuck or disabled.
10. WASHDOWN AREA: The Purchaser agrees to provide an area on the delivery site approximate to the delivery location for the cleaning and washdown of mixer chutes following
completion of delivery. It is illegal to discharge wash water, dirt or debris onto roads or into storm drains or waterways. The area designated by the Purchaser for cleaning and washdown
must meet environmental regulations and municipal laws and statutes. Suncore's drivers will comply with environmental regulations.
11. SPECIFICATIONS AND DESIGNS: Cement and aggregates are guaranteed to meet the applicable A.S.T.M. specifications. Suncore does not assume responsibility for any further
guarantee unless made specifically in writing and attached to and made a part of this Contract. When the compressive strength of the concrete is to be guaranteed by Suncore the
properties shall be set by Suncore and shall be such that when the concrete is tested as required by A.S.T.M. specification C94, it shall meet the applicable requirements of that
specification. When design of mixes and control of concrete is required to be done by any other than Suncore, Suncore will not assume responsibility for the quality or the quantity of the
resultant concrete, and Suncore responsibility shall be considered to have been met in full when such concrete has been delivered to job site.
12. ADMIXTURES: If any admixtures, not regularly used and recommended by Suncore are required by the Purchaser, they shall be furnished by the purchaser unless otherwise agreed upon.
The Purchaser agrees to be exclusively responsible for the effect of such admixtures on the concrete. Any and all expenses incurred by Suncore in handling Purchaser’s admixtures shall be
borne by the Purchaser. Suncore is not responsible for the slump, strength or quality of any concrete to which water or any other material has been added by the Purchaser or at his request.
13. COLOR: Since the cement used in concrete mixes is manufactured by others, the color of the cement and the color of the concrete is not guaranteed. Suncore uses a state-of-the-art
color dispensing system to insure color consistency in all of Suncore's colored products. However, there are other factors that influence the finished color that Suncore has no control over
i.e.: humidity, subgrade moisture, temperature, cement color, and finishing technique. Suncore will make every reasonable effort to match color from day to day but cannot guarantee an
exact match due to variables beyond Suncore control.
14. CLAIMS: The Purchaser’s claims of Suncore's failure to meet the requirements of A.S.T.M. specification for Ready Mixed Concrete, Designation C94, shall be deemed waived unless
made in writing within thirty days from time of delivery. Suncore shall be given full opportunity to investigate such claims. Suncore liability shall in no event exceed the delivered price of the
concrete against which the claim is made.
15. VOLUME OF CONCRETE: Prices and quantities are based upon the WET VOLUME at the time of discharge from the delivery truck. Suncore will not take plan measurements, or form
measurements, or be subject to measuring the finished work to verify quantity delivered. Purchaser may at any time have a competent Laboratory make a yield check at the job site to
determine the volume of wet concrete in any truck load, the expense of such tests to be borne by the Purchaser. Or upon notice from the Purchaser, Suncore will make a yield check by the
weight method on the job site in the presence of the Purchaser and without cost to the Purchaser. If the volume is found to be less than that shown on the delivery ticket Suncore will
immediately correct the deficiency and will compensate the Purchaser accordingly for that day’s pour only, and not retroactive to any previous pours. Quantities as shown on delivery
tickets shall be binding unless immediately proved in error.
16. TESTING AND INSPECTION: The Purchaser shall have the right to install his representative at the plant of Suncore to do the designing, testing, and inspecting and oversee the weighting
and mixing of the materials covered by this Contract. The Purchaser shall assume the expense of the designing, testing, and inspecting of the concrete and its ingredients when required to
be done by any other than Suncore and also the expense of submitting samples of material for approval, and preliminary concrete design tests if such tests are required.
17. FINISHED WORK NOT GUARANTEED: Suncore having no control over the placing or the care of the concrete after unloading, will not, therefore, guarantee the finished work in which it is
used. SUNCORE MAKES NO WARRANTY WHATSOEVER WITH RESPECT TO THE MATERIALS/PRODUCTS PURCHASED AND DELIVERED IN CONNECTION HEREWITH, INCLUDING ANY (a)
WARRANTY OF MERCHANTABILITY; OR (b) WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; WHETHER EXPRESS OR IMPLIED BY LAW.
18. READY MIXED CONCRETE IS NOT RETURNABLE FOR CREDIT: No delivery is subject to cancellation after being loaded at Suncore's plant.
19. TERRITORY: If this is a General Quotation, and not for a specified location or project, the quoted prices herein are for delivery within existing delivery areas.
20. FORCE MAJEURE: Suncore shall not be liable for any delay or failure in performance results from any event of Force Majeure. The term “Force Majeure”, as used in this Agreement,
means cause or causes which are not within the control of the party or parties claiming Force Majeure, and includes, but is not limited to acts of God, including fire, flood, frosts, landslide,
washout, atmospheric disturbances, lightning, storm, tornado, earthquake, acts of public enemy, including war, riot, blockage, insurrection, civil disturbances, strikes, lockouts, or material
shortages.
Page 3 / 3
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
FERGUSON WATERWORKS #1821
1800 NORTH ARIZONA AVENUE
CHANDLER, AZ 85225-7014
Phone: 602-495-8420
Fax: 602-262-4276
Deliver To:
From:
Hector Flores
hector.flores@ferguson.com
Comments:
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to
complete a survey about your bids:
https://survey.medallia.com/?bidsorder&fc=3083&on=11045
16:39:48 JUN 05 2026
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
Bid No:
B482465
Bid Date:
06/05/26
Quoted By:
HBF
Cust Phone:
480-940-1300
Terms:
NET 10TH PROX
Customer:
ACHEN GARDNER CONSTRUCTIO
2195 W CHANDLER BLVD STE 200
CHANDLER, AZ 85224
Ship To:
ACHEN GARDNER CONSTRUCTIO
2195 W CHANDLER BLVD STE 200
CHANDLER, AZ 85224
Cust PO#:
PLEASE ADVISE
Job Name:
CALIFORNIA HALF ST
Page 1 of 1
Item
Description
Quantity
Net Price
UM
Total
P80BX
8 X 20 FT PVC S80 BE PIPE
40
1924.280
C
769.71
Net Total:
$769.71
Tax:
$0.00
Freight:
$0.00
Total:
$769.71
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE
Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of
existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment.
Ferguson will provide notice of any such adjustments along with documentation supporting the changes.
CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A
FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
ARE NOT FIRM UNLESS NOTED OTHERWISE.
https://www.ferguson.com/content/website-info/terms-of-sale
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable
applications. Buyer is solely responsible for product selection.
Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in
delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the
products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60
days.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at
Govt Buyers: All items are open market unless noted otherwise.
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248
EXHIBIT H
Project Name: California Half Street Improvements from Boston Street to Commonwealth Avenue
Project No.: CA2501.401
Rev. 1/20/2026
Page H-1
BUILDERS RISK INSURANCE
Docusign Envelope ID: 671FD957-79DF-8CC1-80B4-F20BF4F0B248