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HomeMy WebLinkAboutC2019-006F2 Contract No. 2019-006F2
JOB ORDER MASTER AGREEMENT
BETWEEN
THE TOWN OF FOUNTAIN HILLS
AND
HARDISON/DOWNEY CONSTRUCTION,INC.
THIS JOB ORDER MASTER AGREEMENT (this "Contract") is entered into as of
March 19, 2019, between the Town of Fountain Hills, an Arizona municipal corporation (the
"Town") and Hardison/Downey Construction, Inc., a(n)Arizona corporation (the "Contractor").
RECITALS
A. The Town issued a Request for Qualifications, CS2019-006, Construction Services
(the "RFQ"), a copy of which is on file in the Town Clerk's Office and incorporated herein by
reference, seeking statements of qualifications from vendors for construction and related services.
B. The Contractor submitted a Statement of Qualifications(the"SOQ") in response to
the RFQ, attached hereto as Exhibit A and incorporated herein by reference, and the Town desires
to enter into an Agreement with the Contractor for Construction Services (the "Services").
AGREEMENT
NOW, THEREFORE, in consideration of the foregoing introduction and recitals, which
are incorporated herein by reference, the following mutual covenants and conditions, and other
good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged,
the Town and the Contractor hereby agree as follows:
1. Term of Contract. This Contract shall be effective as of the date first set forth above
and shall remain in full force and effect for one year with up to four(one)year renewable options.
2. Job Order Master Contract Process.
2.1 Indefinite Delivery and Quantity. This Contract establishes an indefinite
delivery, indefinite quantity, Job Order Contract for such Construction Services within the scope
of this Contract as Town may request from time to time by issuance of an individual Job Order for
each Project. Unless otherwise specified in a specific Job Order,Job Orders will generally include
Design Services and where Design Services are necessary, Town will contract for those services
separately. A separate Job Order will be issued for each Project describing the specific Work to
be performed by the Contractor for that Project. There may be multiple Projects, and, therefore,
multiple Job Orders, under this Contract.
2.2 Non-Exclusive Contract. Town shall have the right to perform work of the
types included in this Contract itself or to have other Contractors perform such work. In addition,
as to any Job Order, Town may elect to have Design Services provided by Town's internal
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consultants or by independent Design Professionals. Such action by Town shall not constitute a
breach or otherwise violate this Contract.
2.3 No Obligation for Town. This Contract does not obligate or require Town
to offer any Job Order to Contractor and no Contract will exist for any specific Work until a Job
Order for such Work has been fully executed by Town and Contractor.
2.4 Scope of Work Under This Contract. This Contract is for a broad range of
maintenance,repair and minor construction work on real property. The scope of this Contract will
be to provide construction services, including minor associated incidental design services, for a
broad range of Town renovation and construction projects and will include a variety of trades as
set forth on Exhibit B.
2.5 Contract Price for Each Job Order. The amount to be paid by Town for the
Project under each Job Order is the Contract Price for the Job Order. The Contract Price includes
the Contract Price for the Work. The Contract Price for any Job Order may be a Fixed Price or a
Guaranteed Maximum Price (GMP), subject to the following:
A. The cumulative sum of the Job Orders performed by Contractor
during any twelve (12) month period shall not exceed $125,000.00.
B. There is no limit on the number of Job Orders that Town may issue
to Contractor during any twelve (12) month period of this Contract or during the entire
period this Contract is in effect.
C. Contractor may not refuse any Job Order under this Contract
properly issued by Town,unless Contractor explains,in writing and to Town's satisfaction,
that the scope of work under a specific Job Order is poorly defined or hazardous to health
or safety.
2.6 Job Order Format. Each Job Order shall be in the form attached as
Exhibit C hereto and shall not be effective or binding until fully executed by all parties.
2.7 Job Order Development. The general steps for development of a Job
Order are:
A. When Town identifies a need for performance of a Project under a
Job Order,Town will issue a request to Contractor and also advise Contractor of the nature
of the Work to be done. At the same time, Town will advise the Contractor if Design
Services are required and how those services will be provided. Within two (2) working
days of receipt of this notification, or such other time as set by Town, Contractor will:
(i) Visit the proposed site of the Project with Town designated
representatives; and
(ii) Arrange with Town to further define the scope of the needed Project.
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B. Contractor will thoroughly acquaint itself with all available
information concerning the conditions of the Work under each Job Order and is responsible
for correctly and fully estimating the difficulty of performing the Work, the actions
required to perform the Work and the cost of successfully performing the Work under each
Job Order.
C. Town will arrange for any needed Design Services to produce the
Drawings and Specifications, with a copy to Town and a copy to Contractor. Design
Services will not begin until the scope of Design Services is approved by Town. The
Drawings and Specifications developed as part of the Design Services are subject to
approval by Town. If there are no Design Services required for a specific Job Order,Town
will develop Drawings and Specifications consisting of a line drawing and a written
description of the contemplated Work.
D. Upon establishment of the scope of Work needed for a Project,
Contractor will prepare its proposal for accomplishment of the Project under either a Fixed
Price or a Guaranteed Maximum Price (GMP), as in a form and substance determined by
Town. GMP (Open Book) pricing shall consist of direct job cost, project-specific general
conditions, general and administrative cost, profit, Bond cost and sales tax will be added
to Open Book pricing for total Job Order Cost.
2.8 Issuance of Job Orders. The Town Representative will compare the
Contractor's Job Order Proposal with Town's estimate, schedules and other requirements, and
then, if the Town Representative determines it is in the best interest of Town, arrange a meeting
with Contractor, at which time the Contractor's Job Order Proposal will be discussed and
negotiated. If the Town Representative determines that it is in the best interest of Town, Town
shall then issue a completed Job Order, in the form attached as Exhibit C, to Contractor for
execution.
3. Performance of the Work.
3.1 Specifications. The Maricopa Association of Governments, Uniform
Standard Specifications for Public Works Construction, current edition ("MAG Specifications"),
Maricopa Association of Governments, Standard Details for Public Works Construction, current
edition ("MAG Details"), have been adopted by Town and shall apply to the Work, to the extent
applicable. In addition, to the extent Town has adopted its own Town Specifications, and/or
Supplements and/or Modifications to the MAG Specifications or MAG Details (collectively the
"Town Specifications"), those Town Specifications shall apply to the Work when and where
appropriate and the Contractor shall fully comply therewith. Any questions or concerns about the
applicability of any specific MAG or Town Specifications to the Work shall be directed in writing
to the Project Engineer. The MAG Specifications, MAG Details and Town Specifications are
incorporated into the Contract.
3.2 Coordination. Contractor shall be responsible for coordinating the
performance of the Work with the Project Engineer, Project Manager, Engineering Department
and other departments or agencies within Town, the design professionals and other contractors
involved in the Project. Contractor shall also cooperate with Town in communicating with,
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obtaining necessary approvals or permits from, and responding to, any applicable government
entity or regulatory agency, including participation in any hearings or meetings.
3.3. Inspection/Reporting. Before starting the Work, the Contractor shall
carefully study and compare the various plans, drawings, other Contract Documents, and
Specifications relative to that portion of the Work, as well as the information furnished by Town,
shall take field measurements of any existing conditions related to that portion of the Work and
shall observe any conditions at the site affecting it. These obligations are for the purpose of
facilitating construction by the Contractor and are not for the purpose of discovering errors,
omissions, or inconsistencies in the Contract Documents; however, any errors, inconsistencies or
omissions discovered by the Contractor shall be reported promptly to Town in such form as Town
may require. The Contractor shall be liable to Town for damages resulting from errors,
inconsistencies or omissions in the Contract Documents or for differences between field
measurements or conditions in the Contract Documents if the Contractor, with the exercise of
reasonable care should have recognized such error, inconsistency, omission or difference and fails
to report it to Town. The exactness of grades, elevations, dimensions, or locations given on any
Drawings, or the work installed by other contractors, is not guaranteed by Town. The Contractor
shall,therefore, satisfy itself as to the accuracy of all grades, elevations, dimensions and locations.
In all cases of interconnection of its work with existing or other work, Contractor shall verify at
the site all dimensions relating to such existing or other work. Any errors due to the Contractor's
failure to so verify all such grades, elevations, locations or dimensions shall be promptly rectified
by the Contractor without any increase in the Contract Price.Any design errors or omissions noted
by the Contractor during this review shall be reported promptly to Town, but it is recognized that
the Contractor's review is made in the Contractor's capacity as a contractor and not as a licensed
design professional, unless otherwise specifically provided in the Contract Documents.
3.4. Extra Work/Changes in the Work/Approvals. Town reserves the right to
make such changes in the plans and specifications for the Work, within the general scope thereof,
as it may deem appropriate and any such change as set forth in a written Change Order or Extra
Work Order shall be deemed a part of this Contract as if originally incorporated herein.
A. Contractor shall not be entitled to payment for additional work
unless a written Change Order or Extra Work Order, in form and content prescribed by
Town,has been executed by Town prior to starting the additional work;on all such Change
Orders and Extra Work Orders, Contractor shall specify the increased and/or decreased
costs and whether it believes any extensions of time will be necessary to complete its Work
as modified by the Change Order or Extra Work Order. In no event, however, will the
Contractor be entitled to collect for overhead and profit for such changes more than the
percentages of Contractor's actual and direct cost incurred in such change as set forth in
the corresponding Change Order. If additional work is performed on the basis of an Extra
Work Order, a corresponding Change Order shall be prepared, approved and processed by
Town before payment can be made to Contractor.
B. Upon request by Town, Contractor shall submit for Town's prior
approval all samples,product data, shop drawings on all materials, systems and equipment
to be incorporated into the Work.
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C. The Project Manager shall be designated by the Town. All
communications concerning performance of the Work or the Project shall be provided to
the designated Project Manager, who has the authority to act on behalf of Town, as
delineated and limited by the Contract Documents and applicable law. The Project
Manager has no authority to bind Town or Town Council in contravention of any Town
Code, State or Federal statute or regulation, or this Contract. Project communications may
be exchanged by e-mail upon the written agreement of the Project Manager and Contractor,
but e-mail communications are not binding upon Town and cannot change the terms of the
Contract or the scope of Work or effectuate any change that requires a written change order.
The use of e-mails is for information only, and e-mails will have no legal or binding effect.
3.5. Time/Float. Contractor shall strictly comply with the Project schedule
approved in writing by Town(the"Contract Time"). The Contract Time shall start with the Notice
to Proceed and end with final acceptance of the Work. Contractor shall commence performance
of the Work and complete the Project through both substantial completion and final acceptance
within the Contract Time, and failure to do so shall be a material breach of the Contract.
A. Time is of the essence of the Contract,for the Project, for the Work,
and for each phase and/or designated milestone thereof.
B. No modification to the Contract Documents or the Contract Time
shall be effective unless approved in writing, in advance, by Town.
C. The total float time within the overall schedule is for the exclusive
use of Town, but Town may approve Contractor's use of float as needed to meet contract
milestones and the Project completion date.
4. Payments. Payments shall be made as follows:
4.1 Progress Payments.
A. Progress billings will be processed monthly starting upon Project
commencement.
B. Contractor billings shall be submitted on Contractor's typical
invoice form.
C. A list of all suppliers (including name, contact information and
phone numbers) to be used by Contractor must be received and approved by Town, prior
to release of Contractor's monthly progress payment. Town's approval of Contractor's
suppliers shall not release Contractor from any of its obligations under this Contract,
including without limitation, Contractor's indemnification, and insurance obligations.
D. If required by Town, Contractor will be required to execute an
Unconditional Waiver and Release on Progress Payment or Unconditional Waiver and
Release on final payment contemporaneously with the receipt of partial or final payments,
or other form of acknowledgment of payment and/or release of claims as required by Town,
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as well as unconditional lien waivers executed by subcontractors and/or suppliers who have
provided labor, materials, or rental equipment to Contractor. Payments of any amounts
covered by any conditional lien waivers may, at Town's sole discretion, be made by joint
check issued to the Contractor and the subcontractor or supplier.
E. Contractor shall submit all other supporting documentation
substantiating its Invoice as may be reasonably required by the Engineer,Project Manager,
Town, and applicable laws.
4.2 Final Payment. Final payment including retainage shall be paid only after:
(i) the Work has been fully completed (including completion of all incorrect or incomplete work
items)and accepted by Town and Engineer; (ii)necessary operating manuals,any excess materials
and supplies necessary for matching materials and supplies incorporated into the Work, and
complete "as-built" drawings, plans and specifications have been delivered to Town; (iii) if
required by Town, full and unconditional lien waivers and releases by Contractor and any person
performing labor or supplying material, machinery, fixtures, or tools for the Work have been
delivered to Town; (iv) all conditions and requirements imposed by Town or any financing entity
for the corresponding disbursement have been met; and(v)Contractor delivers to Town an Invoice
requesting payment. The Contract number must be referenced on all invoices.
4.3 Town's Right to Withhold Payment. Town may withhold payment to such
extent as may be necessary in Town's opinion to protect Town from loss for which the Contractor
is responsible, including, without limitation:
A. defective Work not remedied;
B. third party claims filed or reasonable evidence indicating probable
filing of such claims unless security acceptable to Town is provided by the Contractor;
C. failure of the Contractor to make payments properly to
Subcontractors or for labor, materials or equipment;
D. reasonable evidence that the Work cannot be completed for the
unpaid balance of the Contract Sum;
E. damage to Town or another contractor;
F. reasonable evidence that the Work will not be completed within the
Contract Time set forth in Exhibit B (or otherwise by Town), and that the unpaid balance
would not be adequate to cover actual or liquidated damages for the anticipated delay; or
G. persistent failure to carry out the Work in accordance with the
Contract Documents.
4.4 Joint/Direct Checks. Payments to Contractor may be made by checks
payable jointly to Contractor and its employees, agents, subcontractors and suppliers, or any of
them, and when in the sole opinion of Town it is advisable, payments may be made directly to
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Contractor's subcontractors and any amount so paid shall be deducted from the amounts owed to
Contractor under this Contract.
4.5 Payment Not A Waiver. No payment (nor use or occupancy of the Project
by Town)shall be deemed acceptance or approval of the Work or as a waiver of any claims,rights,
or remedies of Town.
4.6. Liens and Bond Claims. Contractor shall make all payments, in the time
required, of all labor and materials furnished to Contractor in the course of the Work and shall
promptly furnish evidence of such payments as Town may require. Contractor shall pay when due
all claims arising out of performance of the Work covered by this Contract for which a lien may
be filed either against the real estate or leasehold interest of Town, or against payments due from
Town to Contractor, or for which a claim may be made against any payment or performance bond
or both. To the fullest extent permitted by law, Contractor agrees that no liens or other claims in
the nature of a lien against the real estate, leasehold, or other interest of Town, against payment
due from Town to Contractor, or against any payment or performance bond, shall be filed or made
in connection with the Work by any party who has supplied professional services, labor,materials,
machinery, fixtures, tools, or equipment used in or in connection with the performance of this
Contract, and Contractor agrees to remove or to cause to be removed any such liens or claims in
the nature of a lien or bond claim within ten (10) days upon receiving notice or obtaining actual
knowledge of the existence of such liens or claims. In addition, Contractor agrees to defend,
indemnify, and hold harmless Town from and against any and all such liens and claims. This
paragraph does not apply to claims and liens of Contractor due to non-payment for Work
performed.
5. Documents. All documents, including any intellectual property rights thereto,
prepared and submitted to the Town pursuant to this Agreement shall be the property of the Town.
6. Contractor Personnel. Contractor shall provide adequate, experienced personnel,
capable of and devoted to the successful performance of the Services under this Agreement.
Contractor agrees to assign specific individuals to key positions. Contractor agrees that, upon
commencement of the Services to be performed under this Agreement, key personnel shall not be
removed or replaced without prior written notice to the Town. If key personnel are not available
to perform the Services for a continuous period exceeding 30 calendar days, or are expected to
devote substantially less effort to the Services than initially anticipated, Contractor shall
immediately notify the Town of same and shall, subject to the concurrence of the Town, replace
such personnel with personnel possessing substantially equal ability and qualifications.
7. Inspection; Acceptance. All work shall be subject to inspection and acceptance by
the Town at reasonable times during Contractor's performance. The Contractor shall provide and
maintain a self-inspection system that is acceptable to the Town.
8. Licenses; Materials. Contractor shall maintain in current status all federal, state
and local licenses and permits required for the operation of the business conducted by the
Contractor, without limitation, all of Contractor's applicable licenses issued by the Arizona
Registrar of Contractors. The Town has no obligation to provide Contractor, its employees or
subcontractors any business registrations or licenses required to perform the specific services set
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forth in this Agreement. The Town has no obligation to provide tools, equipment or material to
Contractor.
9. Work Standards,Warranties and Correction of Work. All materials and other items
incorporated into the Work shall be new, and all Work shall be of good and workmanlike quality
and completed in strict conformance with all applicable laws, rules and regulations and the plans,
specifications, schedules, Contract Documents and all other terms and conditions of the Contract.
9.1 Express Warranties. Within fourteen (14) days of the completion of the
Work(or at such earlier time as requested by Town),Contractor shall execute and deliver to Town
all warranties regarding the Work required by the Project plans and specifications. These
warranties shall be in form and content satisfactory to Town, and any other person reasonably
requested by Town, or Town's lender(s).
9.2 Standard Warranty. In the absence of any requirement for warranties in
the Project specifications, Contractor hereby warrants that the Work shall be free of any defects in
quality or workmanship for a period of two (2) years after the date of completion and acceptance
of the Project by Town.
9.3 Correction of Work. The Contractor shall promptly correct Work rejected
by the Project Engineer, Project Manager, or Town as failing to conform to the requirements of
the Contract Documents. The Contractor shall bear the cost of correcting such rejected Work. In
addition to the Contractor's other obligations including warranties under the Contract, the
Contractor shall, for a period of (two) 2 years after Substantial Completion, correct work not
conforming to the requirements of the Contract Documents. If the Contractor fails to correct
nonconforming Work within a reasonable time, Town may correct it and the Contractor shall
reimburse Town for the cost of correction.
10. Indemnification. To the fullest extent permitted by law, the Contractor shall
indemnify and hold harmless the Town and each council member, officer, employee or agent
thereof(the Town and any such person being herein called an"Indemnified Party"), for, from and
against any and all losses, claims, damages, liabilities, costs and expenses (including, but not
limited to, reasonable attorneys' fees, court costs and the costs of appellate proceedings)to which
any such Indemnified Party may become subject, under any theory of liability whatsoever
("Claims")to the extent that such Claims(or actions in respect thereof)are caused by the negligent
acts, recklessness or intentional misconduct of the Contractor, its officers, employees, agents, or
any tier of subcontractor in connection with Contractor's work or services in the performance of
this Agreement. The amount and type of insurance coverage requirements set forth below will in
no way be construed as limiting the scope of the indemnity in this Section.
11. Insurance.
11.1 General.
A. Insurer Qualifications. Without limiting any obligations or
liabilities of Contractor, Contractor shall purchase and maintain, at its own expense,
hereinafter stipulated minimum insurance with insurance companies authorized to do
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business in the State of Arizona pursuant to ARIz. REV. STAT. § 20-206, as amended, with
an AM Best, Inc. rating of A- or above with policies and forms satisfactory to the Town.
Failure to maintain insurance as specified herein may result in termination of this
Agreement at the Town's option.
B. No Representation of Coverage Adequacy. By requiring insurance
herein, the Town does not represent that coverage and limits will be adequate to protect
Contractor. The Town reserves the right to review any and all of the insurance policies
and/or endorsements cited in this Agreement but has no obligation to do so. Failure to
demand such evidence of full compliance with the insurance requirements set forth in this
Agreement or failure to identify any insurance deficiency shall not relieve Contractor from,
nor be construed or deemed a waiver of, its obligation to maintain the required insurance
at all times during the performance of this Agreement.
C. Additional Insured. All insurance coverage, except Workers'
Compensation insurance and Professional Liability insurance, if applicable, shall name,to
the fullest extent permitted by law for claims arising out of the performance of this
Agreement, the Town, its agents, representatives, officers, directors, officials and
employees as Additional Insured as specified under the respective coverage sections of this
Agreement.
D. Coverage Term. All insurance required herein shall be maintained
in full force and effect until all work or services required to be performed under the terms
of this Agreement are satisfactorily performed, completed and formally accepted by the
Town, unless specified otherwise in this Agreement.
E. Primary Insurance. Contractor's insurance shall be primary
insurance with respect to performance of this Agreement and in the protection of the Town
as an Additional Insured.
F. Claims Made. In the event any insurance policies required by this
Agreement are written on a"claims made" basis, coverage shall extend, either by keeping
coverage in force or purchasing an extended reporting option, for three years past
completion and acceptance of the services. Such continuing coverage shall be evidenced
by submission of annual Certificates of Insurance citing applicable coverage is in force and
contains the provisions as required herein for the three-year period.
G. Waiver. All policies, except for Professional Liability, including
Workers' Compensation insurance, shall contain a waiver of rights of recovery
(subrogation) against the Town, its agents, representatives, officials, officers and
employees for any claims arising out of the work or services of Contractor. Contractor
shall arrange to have such subrogation waivers incorporated into each policy via formal
written endorsement thereto.
H. Policy Deductibles and/or Self-Insured Retentions. The policies set
forth in these requirements may provide coverage that contains deductibles or self-insured
retention amounts. Such deductibles or self-insured retention shall not be applicable with
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respect to the policy limits provided to the Town. Contractor shall be solely responsible
for any such deductible or self-insured retention amount.
I. Use of Subcontractors. If any work under this Agreement is
subcontracted in any way, Contractor shall execute written agreements with its
subcontractors containing the indemnification provisions set forth in this Section and
insurance requirements set forth herein protecting the Town and Contractor. Contractor
shall be responsible for executing any agreements with its subcontractors and obtaining
certificates of insurance verifying the insurance requirements.
J. Evidence of Insurance. Prior to commencing any work or services
under this Agreement, Contractor will provide the Town with suitable evidence of
insurance in the form of certificates of insurance and a copy of the declaration page(s) of
the insurance policies as required by this Agreement, issued by Contractor's insurance
insurer(s) as evidence that policies are placed with acceptable insurers as specified herein
and provide the required coverages, conditions and limits of coverage specified in this
Agreement and that such coverage and provisions are in full force and effect. Confidential
information such as the policy premium may be redacted from the declaration page(s) of
each insurance policy, provided that such redactions do not alter any of the information
required by this Agreement. The Town shall reasonably rely upon the certificates of
insurance and declaration page(s) of the insurance policies as evidence of coverage but
such acceptance and reliance shall not waive or alter in any way the insurance requirements
or obligations of this Agreement. If any of the policies required by this Agreement expire
during the life of this Agreement, it shall be Contractor's responsibility to forward renewal
certificates and declaration page(s) to the Town 30 days prior to the expiration date. All
certificates of insurance and declarations required by this Agreement shall be identified by
referencing the RFQ number and title or this Agreement. A$25.00 administrative fee shall
be assessed for all certificates or declarations received without the appropriate RFQ
number and title or a reference to this Agreement, as applicable. Additionally,certificates
of insurance and declaration page(s) of the insurance policies submitted without
referencing the appropriate RFQ number and title or a reference to this Agreement, as
applicable, will be subject to rejection and may be returned or discarded. Certificates of
insurance and declaration page(s) shall specifically include the following provisions:
(1) The Town, its agents, representatives, officers, directors,
officials and employees are Additional Insureds as follows:
(a) Commercial General Liability — Under Insurance
Services Office, Inc., ("ISO")Form CG 20 10 03 97 or equivalent.
(b) Auto Liability — Under ISO Form CA 20 48 or
equivalent.
(c) Excess Liability — Follow Form to underlying
insurance.
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(2) Contractor's insurance shall be primary insurance with
respect to performance of this Agreement.
(3) All policies, except for Professional Liability, including
Workers' Compensation, waive rights of recovery (subrogation) against Town, its
agents, representatives, officers, officials and employees for any claims arising out
of work or services performed by Contractor under this Agreement.
(4) ACORD certificate of insurance form 25 (2014/01) is
preferred. If ACORD certificate of insurance form 25 (2001/08) is used, the
phrases in the cancellation provision "endeavor to" and "but failure to mail such
notice shall impose no obligation or liability of any kind upon the company, its
agents or representatives" shall be deleted. Certificate forms other than ACORD
form shall have similar restrictive language deleted.
11.2 Required Insurance Coverage.
A. Commercial General Liability. Contractor shall maintain
"occurrence" form Commercial General Liability insurance with an unimpaired limit of
not less than $1,000,000 for each occurrence, $2,000,000 Products and Completed
Operations Annual Aggregate and a$2,000,000 General Aggregate Limit. The policy shall
cover liability arising from premises, operations, independent contractors, products-
completed operations, personal injury and advertising injury. Coverage under the policy
will be at least as broad as ISO policy form CG 00 010 93 or equivalent thereof, including
but not limited to, separation of insured's clause. To the fullest extent allowed by law, for
claims arising out of the performance of this Agreement, the Town, its agents,
representatives, officers, officials and employees shall be cited as an Additional Insured
under ISO, Commercial General Liability Additional Insured Endorsement form CG 20 10
03 97, or equivalent, which shall read "Who is an Insured (Section II) is amended to
include as an insured the person or organization shown in the Schedule, but only with
respect to liability arising out of"your work"for that insured by or for you." If any Excess
insurance is utilized to fulfill the requirements of this subsection, such Excess insurance
shall be "follow form"equal or broader in coverage scope than underlying insurance.
B. Vehicle Liability. Contractor shall maintain Business Automobile
Liability insurance with a limit of $1,000,000 each occurrence on Contractor's owned,
hired and non-owned vehicles assigned to or used in the performance of the Contractor's
work or services under this Agreement. Coverage will be at least as broad as ISO coverage
code "1" "any auto" policy form CA 00 01 12 93 or equivalent thereof. To the fullest
extent allowed by law, for claims arising out of the performance of this Agreement, the
Town, its agents, representatives, officers, directors, officials and employees shall be cited
as an Additional Insured under ISO Business Auto policy Designated Insured Endorsement
form CA 20 48 or equivalent. If any Excess insurance is utilized to fulfill the requirements
of this subsection, such Excess insurance shall be "follow form" equal or broader in
coverage scope than underlying insurance.
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C. Professional Liability. If this Agreement is the of any
subject
professional services or work, or if the Contractor engages in any professional services or
work in any way related to performing the work under this Agreement,the Contractor shall
maintain Professional Liability insurance covering negligent errors and omissions arising
out of the Services performed by the Contractor, or anyone employed by the Contractor,or
anyone for whose negligent acts, mistakes, errors and omissions the Contractor is legally
liable, with an unimpaired liability insurance limit of $2,000,000 each claim and
$2,000,000 annual aggregate.
D. Workers' Compensation Insurance. Contractor shall maintain
Workers' Compensation insurance to cover obligations imposed by federal and state
statutes having jurisdiction over Contractor's employees engaged in the performance of
work or services under this Agreement and shall also maintain Employers Liability
Insurance of not less than$500,000 for each accident, $500,000 disease for each employee
and $1,000,000 disease policy limit.
11.3 Cancellation and Expiration Notice. Insurance required herein shall not
expire, be canceled, or be materially changed without 30 days' prior written notice to the Town.
12. Termination; Cancellation.
12.1 For Town's Convenience. This Agreement is for the convenience of the
Town and, as such, may be terminated without cause after receipt by Contractor of written notice
by the Town. Upon termination for convenience, Contractor shall be paid for all undisputed
services performed to the termination date.
12.2 For Cause. If either party fails to perform any obligation pursuant to this
Agreement and such party fails to cure its nonperformance within 30 days after notice of
nonperformance is given by the non-defaulting party, such party will be in default. In the event of
such default, the non-defaulting party may terminate this Agreement immediately for cause and
will have all remedies that are available to it at law or in equity including, without limitation, the
remedy of specific performance. If the nature of the defaulting party's nonperformance is such
that it cannot reasonably be cured within 30 days, then the defaulting party will have such
additional periods of time as may be reasonably necessary under the circumstances, provided the
defaulting party immediately (A) provides written notice to the non-defaulting party and (B)
commences to cure its nonperformance and thereafter diligently continues to completion the cure
of its nonperformance. In no event shall any such cure period exceed 90 days. In the event of
such termination for cause, payment shall be made by the Town to the Contractor for the
undisputed portion of its fee due as of the termination date.
12.3 Due to Work Stoppage. This Agreement may be terminated by the Town
upon 30 days' written notice to Contractor in the event that the Services are permanently
abandoned. In the event of such termination due to work stoppage, payment shall be made by the
Town to the Contractor for the undisputed portion of its fee due as of the termination date.
12.4 Conflict of Interest. This Agreement is subject to the provisions of ARiz.
REV.STAT. § 38-511. The Town may cancel this Agreement without penalty or further obligations
12
by the Town or any of its departments or agencies if any person significantly involved in initiating,
negotiating, securing, drafting or creating this Agreement on behalf of the Town or any of its
departments or agencies is, at any time while this Agreement or any extension of this Agreement
is in effect, an employee of any other party to this Agreement in any capacity or a consultant to
any other party of this Agreement with respect to the subject matter of this Agreement.
12.5 Gratuities. The Town may, by written notice to the Contractor, cancel this
Agreement if it is found by the Town that gratuities, in the form of economic opportunity, future
employment, entertainment, gifts or otherwise, were offered or given by the Contractor or any
agent or representative of the Contractor to any officer, agent or employee of the Town for the
purpose of securing this Agreement. In the event this Agreement is canceled by the Town pursuant
to this provision,the Town shall be entitled,in addition to any other rights and remedies,to recover
and withhold from the Contractor an amount equal to 150%of the gratuity.
12.6 Agreement Subject to Appropriation. This Agreement is subject to the
provisions of ARIz. CONST. ART. IX, § 5 and ARIz. REV. STAT. § 42-17106. The provisions of
this Agreement for payment of funds by the Town shall be effective when funds are appropriated
for purposes of this Agreement and are actually available for payment. The Town shall be the sole
judge and authority in determining the availability of funds under this Agreement and the Town
shall keep the Contractor fully informed as to the availability of funds for this Agreement. The
obligation of the Town to make any payment pursuant to this Agreement is a current expense of
the Town,payable exclusively from such annual appropriations, and is not a general obligation or
indebtedness of the Town. If the Town Council fails to appropriate money sufficient to pay the
amounts as set forth in this Agreement during any immediately succeeding fiscal year, this
Agreement shall terminate at the end of then-current fiscal year and the Town and the Contractor
shall be relieved of any subsequent obligation under this Agreement.
12.7. Upon any termination of the Contract, no further payments shall be due
from Town to Contractor unless and until Contractor has delivered to Town any and all
documentation required to be maintained by Contractor or provided by Contractor to Town.
12.8. Under no circumstances shall Town have any liability for any costs,
expenses, overhead, or profits in relation to any work not actually performed, or for any future or
anticipated profits, recovery, damages, expenses, or loses.
13. Miscellaneous.
13.1 Independent Contractor. It is clearly understood that each party will act in
its individual capacity and not as an agent, employee, partner,joint venturer, or associate of the
other. An employee or agent of one party shall not be deemed or construed to be the employee or
agent of the other for any purpose whatsoever. The Contractor acknowledges and agrees that the
Services provided under this Agreement are being provided as an independent contractor, not as
an employee or agent of the Town. Contractor, its employees and subcontractors are not entitled
to workers' compensation benefits from the Town. The Town does not have the authority to
supervise or control the actual work of Contractor, its employees or subcontractors. The
Contractor,and not the Town, shall determine the time of its performance of the Services provided
under this Agreement so long as Contractor meets the requirements of its agreed Scope of Work
13
as set forth in Section 2 above and in Exhibit B. Contractor is neither prohibited from entering
into other contracts nor prohibited from practicing its profession elsewhere. Town and Contractor
do not intend to nor will they combine business operations under this Agreement.
13.2 Applicable Law; Venue. This Agreement shall be governed by the laws of
the State of Arizona and suit pertaining to this Agreement may be brought only in courts in
Maricopa County,Arizona.
13.3 Laws and Regulations. Contractor shall keep fully informed and shall at all
times during the performance of its duties under this Agreement ensure that it and any person for
whom the Contractor is responsible abides by, and remains in compliance with, all rules,
regulations, ordinances, statutes or laws affecting the Services, including, but not limited to, the
following: (A) existing and future Town and County ordinances and regulations; (B) existing and
future State and Federal laws; and (C) existing and future Occupational Safety and Health
Administration standards.
13.4 Amendments. This Agreement may be modified only by a written
amendment signed by persons duly authorized to enter into contracts on behalf of the Town and
the Contractor.
13.5 Provisions Required by Law. Each and every provision of law and any
clause required by law to be in this Agreement will be read and enforced as though it were included
herein and, if through mistake or otherwise any such provision is not inserted, or is not correctly
inserted, then upon the application of either party, this Agreement will promptly be physically
amended to make such insertion or correction.
13.6 Severability. The provisions of this Agreement are severable to the extent
that any provision or application held to be invalid by a Court of competent jurisdiction shall not
affect any other provision or application of this Agreement which may remain in effect without
the invalid provision or application.
13.7 Entire Agreement; Interpretation; Parol Evidence. This Agreement
represents the entire agreement of the parties with respect to its subject matter, and all previous
agreements, whether oral or written, entered into prior to this Agreement are hereby revoked and
superseded by this Agreement. No representations, warranties, inducements or oral agreements
have been made by any of the parties except as expressly set forth herein, or in any other
contemporaneous written agreement executed for the purposes of carrying out the provisions of
this Agreement. This Agreement shall be construed and interpreted according to its plain meaning,
and no presumption shall be deemed to apply in favor of, or against the party drafting this
Agreement. The parties acknowledge and agree that each has had the opportunity to seek and
utilize legal counsel in the drafting of, review of, and entry into this Agreement.
13.8 Assignment; Delegation. No right or interest in this Agreement shall be
assigned or delegated by Contractor without prior, written permission of the Town, signed by the
Town Manager. Any attempted assignment or delegation by Contractor in violation of this
provision shall be a breach of this Agreement by Contractor.
14
13.9 Subcontracts. No subcontract shall be entered into by the Contractor with
any other party to furnish any of the material or services specified herein without the prior written
approval of the Town. The Contractor is responsible for performance under this Agreement
whether or not subcontractors are used. Failure to pay subcontractors in a timely manner pursuant
to any subcontract shall be a material breach of this Agreement by Contractor.
13.10 Rights and Remedies. No provision in this Agreement shall be construed,
expressly or by implication, as waiver by the Town of any existing or future right and/or remedy
available by law in the event of any claim of default or breach of this Agreement. The failure of
the Town to insist upon the strict performance of any term or condition of this Agreement or to
exercise or delay the exercise of any right or remedy provided in this Agreement,or by law, or the
Town's acceptance of and payment for services, shall not release the Contractor from any
responsibilities or obligations imposed by this Agreement or by law, and shall not be deemed a
waiver of any right of the Town to insist upon the strict performance of this Agreement.
13.11 Attorneys' Fees. In the event either party brings any action for any relief,
declaratory or otherwise, arising out of this Agreement or on account of any breach or default
hereof, the prevailing party shall be entitled to receive from the other party reasonable attorneys'
fees and reasonable costs and expenses, determined by the court sitting without a jury,which shall
be deemed to have accrued on the commencement of such action and shall be enforced whether or
not such action is prosecuted through judgment.
13.12 Liens. All materials or services shall be free of all liens and, if the Town
requests, a formal release of all liens shall be delivered to the Town.
13.13 Offset.
A. Offset for Damages. In addition to all other remedies at law or
equity,the Town may offset from any money due to the Contractor any amounts Contractor
owes to the Town for damages resulting from breach or deficiencies in performance or
breach of any obligation under this Agreement.
B. Offset for Delinquent Fees or Taxes. The Town may offset from
any money due to the Contractor any amounts Contractor owes to the Town for delinquent
fees,transaction privilege taxes and property taxes, including any interest or penalties.
13.14 Notices and Requests. Any notice or other communication required or
permitted to be given under this Agreement shall be in writing and shall be deemed to have been
duly given if(A) delivered to the party at the address set forth below, (B) deposited in the U.S.
Mail,registered or certified, return receipt requested,to the address set forth below or(C)given to
a recognized and reputable overnight delivery service, to the address set forth below:
If to the Town: Town of Fountain Hills
16705 East Avenue of the Fountains
Fountain Hills, Arizona 85268
Attn: Grady E. Miller, Town Manager
15
With copy to: Town of Fountain Hills
4711 East Falcon Drive, Suite 111
Mesa, Arizona 85215
Attn: Aaron D. Arnson, Town Attorney
If to Contractor: Hardison/Downey Construction, Inc.
6150 North 16th Street, Suite A
Phoenix, Arizona 85016
Attn: Pat Downey, Executive Vice President
or at such other address, and to the attention of such other person or officer, as any party may
designate in writing by notice duly given pursuant to this subsection. Notices shall be deemed
received (A) when delivered to the party, (B) three business days after being placed in the U.S.
Mail, properly addressed, with sufficient postage or (C) the following business day after being
given to a recognized overnight delivery service, with the person giving the notice paying all
required charges and instructing the delivery service to deliver on the following business day. If
a copy of a notice is also given to a party's counsel or other recipient, the provisions above
governing the date on which a notice is deemed to have been received by a party shall mean and
refer to the date on which the party, and not its counsel or other recipient to which a copy of the
notice may be sent, is deemed to have received the notice.
13.15 Confidentiality of Records. The Contractor shall establish and maintain
procedures and controls that are acceptable to the Town for the purpose of ensuring that
information contained in its records or obtained from the Town or from others in carrying out its
obligations under this Agreement shall not be used or disclosed by it, its agents, officers, or
employees, except as required to perform Contractor's duties under this Agreement. Persons
requesting such information should be referred to the Town. Contractor also agrees that any
information pertaining to individual persons shall not be divulged other than to employees or
officers of Contractor as needed for the performance of duties under this Agreement.
13.16 Records and Audit Rights. To ensure that the Contractor and its
subcontractors are complying with the warranty under subsection 13.17 below, Contractor's and
its subcontractor's books, records, correspondence, accounting procedures and practices, and any
other supporting evidence relating to this Agreement, including the papers of any Contractor and
its subcontractors' employees who perform any work or services pursuant to this Agreement (all
of the foregoing hereinafter referred to as "Records"), shall be open to inspection and subject to
audit and/or reproduction during normal working hours by the Town, to the extent necessary to
adequately permit (A) evaluation and verification of any invoices, payments or claims based on
Contractor's and its subcontractors' actual costs (including direct and indirect costs and overhead
allocations) incurred,or units expended directly in the performance of work under this Agreement
and (B) evaluation of the Contractor's and its subcontractors' compliance with the Arizona
employer sanctions laws referenced in subsection 13.17 below. To the extent necessary for the
Town to audit Records as set forth in this subsection, Contractor and its subcontractors hereby
waive any rights to keep such Records confidential. For the purpose of evaluating or verifying
such actual or claimed costs or units expended, the Town shall have access to said Records, even
if located at its subcontractors' facilities,from the effective date of this Agreement for the duration
of the work and until three years after the date of final payment by the Town to Contractor pursuant
16
to this Agreement. Contractor and its subcontractors shall provide the Town with adequate and
appropriate workspace so that the Town can conduct audits in compliance with the provisions of
this subsection. The Town shall give Contractor or its subcontractors reasonable advance notice
of intended audits. Contractor shall require its subcontractors to comply with the provisions of
this subsection by insertion of the requirements hereof in any subcontract pursuant to this
Agreement.
13.17 E-verify Requirements. To the extent applicable under ARIz.REv. STAT. §
41-4401, the Contractor and its subcontractors warrant compliance with all federal immigration
laws and regulations that relate to their employees and their compliance with the E-verify
requirements under ARIz. REV. STAT. § 23-214(A). Contractor's or its subcontractor's failure to
comply with such warranty shall be deemed a material breach of this Agreement and may result
in the termination of this Agreement by the Town.
13.18 Israel. Contractor certifies that it is not currently engaged in,and agrees for
the duration of this Agreement that it will not engage in a "boycott," as that term is defined in
ARIz.REv. STAT. § 35-393, of Israel.
13.19 Conflicting Terms. In the event of any inconsistency, conflict or ambiguity
among the terms of this Agreement, the Scope of Work, the Fee Proposal, the RFQ and the
Contractor's SOQ,the documents shall govern in the order listed herein.
13.20 Non-Exclusive Contract. This Agreement is entered into with the
understanding and agreement that it is for the sole convenience of the Town. The Town reserves
the right to obtain like goods and services from another source when necessary.
13.21 Cooperative Purchasing. Specific eligible political subdivisions and
nonprofit educational or public health institutions ("Eligible Procurement Unit(s)") are permitted
to utilize procurement agreements developed by the Town, at their discretion and with the
agreement of the awarded Contractor. Contractor may, at its sole discretion, accept orders from
Eligible Procurement Unit(s) for the purchase of the Materials and/or Services at the prices and
under the terms and conditions of this Agreement, in such quantities and configurations as may be
agreed upon between the parties. All cooperative procurements under this Agreement shall be
transacted solely between the requesting Eligible Procurement Unit and Contractor. Payment for
such purchases will be the sole responsibility of the Eligible Procurement Unit. The exercise of
any rights, responsibilities or remedies by the Eligible Procurement Unit shall be the exclusive
obligation of such unit. The Town assumes no responsibility for payment, performance or any
liability or obligation associated with any cooperative procurement under this Agreement. The
Town shall not be responsible for any disputes arising out of transactions made by others.
13.22 Special Provisions. The Contract created by this request and the resulting
request for qualifications will automatically renew for up to four successive one-year terms,unless
the Vendor notifies the Town in writing of its desire to terminate the Contract. If extended, the
then-current prices shall be applicable during the subsequent renewal year unless the Vendor
notifies the Town in writing of any rate increase and the Town approves the increase with an
authorized signature,prior to the end of the then-current term.
17
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date
and year first set forth above.
"Town"
TOWN OF FOUNTAIN HILLS,
an Arizona municipal corporation
L
Grady E. Mille , To Manager
ATTEST:
(/�
Elizabeth A ur e, Town Clerk
APPROV AS TO FORM:
aron D. Arnson, Tow Attorney
(ACKNOWLEDGMENT)
STATE OF ARIZONA )
) ss.
COUNTY OF MARICOPA )
On `trlavtdc— , 2019, before me personally appeared Grady E. Miller, the
Town Manager of the TOWN OF FOUNTAIN HILLS, an Arizona municipal corporation,whose
identity was proven to me on the basis of satisfactory evidence to be the person who he claims to
be,and acknowledged that he signed the above document,on behalf of the Town of Fountain Hills.
OFFICIAL SL ?
� '.. PATRICIA JO TEAOAL VO
Cammlic.S to of 0 VCR r
(Notary public-State of Arizona
MARICOPA COUNTY Notary Public
My comm.expires Dec.8,2020
(Affix notary seal here)
[SIGNATURES CONTINUE ON FOLLOWING PAGES]
18
"Contractor"
HARDISON/DOWNEY CONSTRUCTION, INC.
a(n) Arizona corporation
Name: ari-N '-- M/ARsP1
Title: i I cA res1dCn.f of- O ra'hh*rLS
(ACKNOWLEDGMENT)
STATE OF (-Kt-7 ors )
) ss.
COUNTY OF\'\--)GC\copa )
•
On 1 'c1,) (4, ,2019,before me personally appeared H c her' fl1x4)
they, 1�. 0-c 6 Qe,rafi•,o n$ of HARDISON/DOWNEY CONSTRUCTION, INC.,a(n)Arizona
corporation,whose identity was proven to me on the basis of satisfactory evidence to be the person
who he/she claims to be, and acknowledged that he/she signed the above document on behalf of
the corporation.
o U io �•
Nopc64.6,t,
Notary Public
(Affix notary seal here)
DEBRA E•WO L
�• Nde„y Pub1c-stabs
why MARCommi�PA c909
ExPims*WI A,""
19
EXHIBIT A
TO
JOB ORDER MASTER AGREEMENT
BETWEEN
THE TOWN OF FOUNTAIN HILLS
AND
HARDISON/DOWNEY CONSTRUCTION, INC.
[SOQ]
See following pages.
Copy 3 of 3
STATEMENT OF QUALIFICATIONS
General Construction Services - CS2019-006
Town of Fountain Hills
1
hardison downey
construction , Inc .
GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
INDEX
1 STATEMENT OF QUALIFICATIONS
2 APPENDIX
a
I
3
I
I
J
hardison/downey
construction Inc
11 GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
A. GENERAL INFORMATION
A.1.One page cover letter as described in Section 1.2(C).
January 7,2019
Town Clerk
16705 East Avenue of the Fountains
Fountain Hills,AZ 85268
Dear Mr.Snipes&Ms.Goodwin:
hardison/downey construction is pleased to submit the attached Statement of Qualifications for the Town of Fountain
Hills General Construction Services.
We offer the Town an exceptional team with expertise in job order contract work for public and private clients.We are
a locally-owned business with a direct, hands-on approach to project management and long standing relationships
with local trade partners,vendors and suppliers.
)
WHAT WE VALUE
We are selective about our clients and carefully monitor our workload,which enables us to give each project the focus
and attention it deserves,and to approach our relationships with clients and trade partners in a true team spirit.This
business philosophy is responsible for the fact that the vast majority of our work is with repeat clients and word-of-
mouth referrals.
.J
DEDICATED SERVICE GROUP
hardison/downey has the unique ability to offer you the expertise of our in-house Service Group,something that sets
3 us apart from our competitors.This group of folks is solely dedicated to servicing clients for small projects that require
quick mobilization and turnaround.Our experienced key personnel bring to the Town deep resumes of similar type of
JOC work for the City of Phoenix and Arizona State University,as well as Continuing Services work in the private sector
for clients such as GoDaddy,Discount Tire Corporate Offices,and Desert Mountain Club.
CORPORATE STRENGTH
In late 2010,hardison;downey became a wholly-owned subsidiary of Kitchell Corporation.Through this acquisition,we
are fortunate to share the benefits of Kitchell's expertise and financial stability,while still operating as an independent
mid-sized contractor offering flexibility,low overhead,quick decision-making,streamlined processes and a horizontal
organizational structure.
While our body of work illustrates compatibility and award-winning projects, our highest value is in our service.
hardison/downey has been consistently recognized for a healthy process -focused,inclusive and proactive.We look
forward to discussing our capabilities more with you.
Regards:
Pat Downey I Executive Vice President
602.366.1202 I pdowney@hardisondowney.com
hardisontlowney-
conalructlon. 'nc
l/ GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
A.2.Provide Vendor identification information.Explain the Vendor's legal organization.Provide SOQ contact information.
hardison'downey construction, inc. 'Federal Tax ID #: 86-0511329) is a licensed, bonded, and insured contractor
corporation located at 6150 N.16th Street,Suite A,Phoenix,AZ 85016.We are also a wholly-owned subsidiary of Kitchell
Corporation, a 65+ year old employee-owned company that offers general contracting, project and construction
management,engineering and architectural services,custom home building and environmental services Through this
acquisition,we are fortunate to share the benefits of Kitchen's expertise and financial stability,while still operating as
an independent mid-sized contractor offering flexibility,low overhead,quick decision-making,streamlined processes
and a horizontal organizational structure.
Project Director Eric Rogers can be contacted concerning any further communications regarding this SOQ.His contact
information below:
Eric Rogers-6150 N.16th Street,Suite A,Phoenix,AZ 85016 1 602.366.1233 I erogers@hardisondowney.com
A.3.Identify location of the Vendor's principal office and local work office.
Our principal office is also our local work office and it is located at 6150 N. 16th Street,Suite A,Phoenix,AZ 85016.
A.4.Provide general description of the Vendor that is proposing to provide the services,including years in business.
hardison/downey construction brings to the Town of Fountain Hills the best the local market has to offer.
• Compatible Work:Job Order Contract+Public Projects
• Local Presence:Portfolio+Relationships+Reputation
• Complimentary Process:Client Engagement+Program Driven Solutions+ Integrated Project Delivery
3 h/dc opened 33 years ago as an alternative for clients who need the expertise and financial stability of a large general
contractor,but want the personal service and attention of a small one.The majority of our projects are done on a team
build or design/build basis under a negotiated contract.Many of these jobs are fast-track and technically complex.
Unlike most of our competitors, we offer a fully in-house service group, which has the experience and capability
to complete master agreement service work for both public and private entities alike. We can respond to requests
immediately,mobilize quickly and are adept at navigating the ins and outs of processes for public clients.
We are selective about our clients and carefully monitor our workload,which enables us to give each project the focus
and attention it deserves,and to approach our relationships with clients and trade partners in a true team spirit.This
business philosophy is responsible for the fact that the vast majority of our work is with repeat clients and word-of-
mouth referrals. For hardison/downey, the bottom line of our business philosophy is long-term relationships with
our clients and trade partners achieved through a team approach to projects, quality construction,superior service,
competitive prices and integrity in all of our business dealings.
A.S.Identify any contract or subcontract held by the Vendor or officers of the vendor that has been terminated within the last five
years.Briefly describe the circumstances and the outcome.
No contracts have been terminated in the company's history.
A.6.identify any claims arising from a contract that resulted in litigation or arbitration within the last five years.Briefly describe the
circumstances and the outcome.
In late 2017, an unknown third party labor company filed a lien on one of our projects alleging it was owed money
by the framer on the project. hardison/downey construction bonded around the lien to protect the Owner.The third
party labor company filed a lawsuit.A settlement agreement between the framer and the third party labor company
was entered into. All payments to date have been made by the framer to the labor company per the terms of the
agreement.Final payment by the framer(less than 520,000),will be made on or before January 15,2019 and all claims
resolved.The project is complete and we have been paid in full.
hardison/downy_
construction n c
// GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
A.7.Identify whether Vendor has been debarred by any federal,state,or local government entity within the last five years,including
the government entity,the circumstances of the debarment determination,whether the debarment is still in effect,and contact
information for the debarring office and officer.
hardison/downey has never been debarred by any federal,state,or local government in the company's 33 year history.
A.8. Vendor Information Form.
See appendix for the completed Vendor Information Form:
B. EXPERIENCE & QUALIFICATIONS OF THE VENDOR
81.Provide a detailed description of the Vendor's experience in providing similar services to municipalities or other entities ofa
similar size and in a similar climate to the Town within the past five($)years,specifically relating experience with respect to services.
We have been self-performing maintenance and warranty services on custom homes and commercial properties for
the last 15 years.Superintendents Gary Denny and Clifton Ramsey have self-performed hundreds of service tasks for
our clients, as small as $1500 to $200,000, and have built such strong relationship with them that we have annual
service contracts in place with numerous corporations and individual homeowners.
B.Z.Vendor should demonstrate successful completion of at least three(3)similar projects within the past five years.Provide a list of
at least three organizations for which you successfully completed a similar project.
SIMILAR PROJECT#1 I
DISCOUNT TIRE CORPORATE OFFICES 1
SERVICE MAINTENANCE I
OWNER:Discount Tire Pi �
CONTRACT DURATION
Ongoing since 2003.
COMPLETED TASKS
Annual tasks completed:10-12($1,500-$200,000/task)
Annual overall contract:$250,000 to$1,000,000
/•
SCOPE OF WORK •
Service and maintenance tasks performed in three facilities in •
various spaces,including offices,break rooms,conference rooms, 1
and an airplane hangar.Typical services tasks include but are not
limited to the following:
• Demolition
• Walls
• Windows
• Glass
• Lighting ,
11
• Shelvingtilt -
., •
• Door systems
• Coordination with other trade partners
hardisonhtowney
construction. -lc
GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
SIMILAR PROJECT#2
Desert Mountain Club
OWNER:Desert Mountain Club
-:
CONTRACT DURATION •
t:Yr
Ongoing since 2013.
mot.
COMPLETED TASKS
Annual tasks completed: 10-15 tasks($1,500-$200,000.task)
Annual overall contract:$25,000 to 5200,000
SCOPE OF WORK -
Service and maintenance tasks performed in five facilities within
Desert Mountain Club.Facilities consisted of a variety of indoor Ji''
and outdoor spaces,including custom homes,offices, HOA
buildings,golf courses,clubhouses,spa,and showers.Typical
service tasks include but are not limited to the following:
7
• Trim
• Ducts
• Valves
• Lighting
• Stone work
• Bridges on golf course
J
• Pickle Ball court
• Bike racks
• Signage
• ADA compliant guard rails
•
t
hardison/downey
4
construction Inc
;r GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
SIMILAR PROJECT#3
KITCHELL CUSTOM HOMES _.
; ,3- 4-t T1 ,0:
OWNER:Various homeowners
$ . ;i
ler
CONTRACT DURATION _ I
Ongoing since 2003.
COMPLETED TASKS
Annual tasks completed: 12-15 homes ($1,500-$200,000/task)
Annual overall contract:$15,000 to$600,000 I ;,
SCOPE OF WORK
Service maintenance and warranty repair services on these homes
including regular service maintenance (weekly, every six-month,
annually), coordination with house managers, procurement of —r
trade partners for larger scope tasks,and management of remodels. == - -- ---- — L
Remodel work includes kitchen/bathroom, art gallery spaces, r" ' >w4.!
custom millwork refinishing, backup generator installation, etc. " '
Typical service tasks include but are not limited to the following: i- 1`�
• AC services r4. 7.
i
• Cabinets
• Drywall i i, �``: :;
Windows
3 • Handrails T $
tt
• Painting t � (
• Plumbing repairsI
• Landscape
• Lighting , ',.
Tile ` ! ` /
i
• Roofing ..._. . r
• Security devices , 1�
• 1>: ' I
1!
hardison/clowney_
construction Inc
// GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
REFERENCE#1
Company/Organization Discount Tire
Contact Name Dan Moore,Senior Facilities Manager
Contact Info 20225 N.Scottsdale Rd.,Scottsdale,AZ 85255
480.606.6835
daniel.moore@discounttire.com
Services Executive offices and conference room remodels.
Contract Dates 2003- present
REFERENCE#2
Company/Organization Desert Mountain Club
_/ Contact Name Clayton DeRonde,Senior Facilities Coordinator
Contact Info 39730 E.Cave Creek Rd.,Scottsdale,AZ 85262
602.370.8826
cderonde@desertmt.com
Services Rebuilding golf course bridges and large structural repairs.
j Contract Dates 2013-present
REFERENCE#3
Company/Organization Kitchell Custom Homes
Contact Name Don Opatrny,Homeowner
Contact Info Client Address Confidential
4 j 307.732.0113 (speak with Betsy Mollinet to reach Don)
Client Email Confidential
Services Service maintenance on residence.
1 Contract Dates 2003 - present
REFERENCE#4
Company/Organization Kitchell Custom Homes
Contact Name Jerry Tobin,Homeowner
Contact Info Client Address Confidential
602.363.8767
Client Email Confidential
Services Service maintenance of three residences for over 14 years.
Contract Dates 2003- present
hardisonicilowney_
c o n s l r u c I I a n - ,:
11 GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
8.3.Provide license number,classification,and issuance date of all licenses issued by the Arizona Registrar of Contractors applicable
to any of the services for which the Vendor is submitting an SOQ.
LICENSE NUMBER CLASSIFICATION ISSUE DATE
AZ License#069871 B1 Commercial 11/03/1987
AZ License#086190 B Residential 05/03/1990
B.4. The Town's representative may conduct any investigation deemed necessary to determine the Vendor's ability to perform the
project.Vendor's may be requested to submit additional documentation within 72 hours(or as specified)to assist the Town in its
evaluation.
We understand that the Town may conduct investigations and we are willing to provide any additional documentation
necessary in the requested time period to assist in the Town's evaluation.
C. KEY POSITIONS
C.1.Identify each key personnel member that will render services to the Town including the title and relevant experience required,
including the proposed Project Manager and Project Engineer.
J
Eric Rogers
w t Project Executive LEED AP
. ' Talking Stick Resort Arena StrucLral Upgrades I Phoenix,Arizona
"At'.` 1,000,000 SF 151.2 million
This project consisted of structural modifications to the Talking St ck Resort Arena in downtown
EXPERIENCE Phoenix.The upgrades were made to reinforce the roof trusses to accommodate rigging loads
In industry since 1996 up to 200,000 pounds.
With firm since 2008
Heritage Garage Repairs I Phoenix,Arizona
$„2 goo
EDUCATION
The scope of this project includes concrete repair of the Northwest column and spandrels at the
Bachelor of Architecture Heritage Square Parking Garage The work consists of concrete repair and removal of planter
Texas Tech University soil,then repairing in order to maintain a waterproof area using sealant and tiompletrng the
project by placing the planter soil back to its original location
LEED'AP
SPECIFIC QUALIFICATIONS Salt River Service Center Fuel Island I Phoenix,Arizona
Public Projects $10.500
Repair work of roof drain corrosion damage to a concrete column on an existing structure
The project includes abandonment of the existing drain and wrapping the,,'lumn up to the
nearest braJket and bolting it together The existing exterior roof drain trnugh will then be
modified w.th an adapter town PVC drain pipe down the side of the column.
GoDaddy Continuing Services I Arizona
100000SF1S1 million
} On-call services for long-time client GoDaddy at their Scottsdale,Tempe,Phoenix and Gilbert
locations Projects included minor to major interior renovations,parking lot reconstruction and
phased renovations.All projects were completed within occupied offices and required swing
space to maneuver employees during construction.
hardison/fdowney_
con stet,alien. trig.
r;r GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
LisaMarie Lucas
f. Project Manager I LEED AP
Washington Elementary School District Capital On-Call Projects I Phoenix,Arizona
Threes:hoots-TI Ren vations j 5970k
Update and renovat on c f classrooms and student restrooms, student gymnasium floorng
EXPERIENCE pr,;erts new playground equipment projects shade structure installation,exterior paint and
In industry since 1989 landscape and plumbing upgrades for student restrooms,classrooms and library spaces
With firm since 2018
The Memphis Zoo Exhibit Renovation Design-Build I Memphis,TN
EDUCATION 33 01.70 SF I 51.2-1.-million
Design-Build and civil construction for three new enclosures over three years The Primate
MS Environmental Sciences Pi.:nic Pavilion,The Nutrition Center and Dragons Lair were all design-engineered designed,
Grand Canyon University and built with a team of people including a zoologist,and environmental engineer and a
biologist.
BA Construction Mgmt,
Arizona State University Glendale Public Library Design-Build I Glendale,Arizona
33,500 SF I 58.7 million j LEED
LEED•AP Ground up construction containing adult,teen and.hildren's learning areas as well a meeting
SPECiFICQUALIFICATIONS rooms,digital adventure areas and outdoor activity space. Use of Light,Light Diversion and
Offset,LEED engineering principles.
Public Projects
A_
� Gary Denny
= ;n ;irt, Superintendent
Discount Tire Corporate Offices Service Maintenance I Scottsdale,AZ
Service and maintenanc e tasks performed in three faulities in various spaces.including offices
break rooms conference rooms,and an airplane hangar Typical services tasks Include but are
EXPERIENCE not limited to the following:demolition,walls,windows,glass,lighting,shelving,door systems
In industry since 1979 and coordination with other trade partners
With firm since 2005 Desert Mountain Club Maintenance'Scottsdale,AZ
Service and maintenance tasks performed in five facilities within Desert Mountain :flub
EDUCATION Facilities consisted of a variety of indoor and outdoor spaces, including custom homes,
Mesa High School offices,HOA buildings,and golf courses.Typical service tasks include but are not lim ted to the
Mesa,AZ following trim ducts,valves,lighting,stone work bridges on golf:ourse,pickle ball court,bike
racks,signage,and ADA compliant guard rails.
RSI Refrigeration School Kitchell Custom Homes Warranty and Service Maintenance(Scottsdale,AZ
Phoenix,AZ Service maintenance and warranty repair services on 12-15 custom homes including regular
service maintenance(weekly,every six-month,annually) warranty repairs, coordination with
SPECIFIC QUAUFICATIONS house managers,procurement of trade partners for larger scope tasks and management of
Self-performance remodels. Remodel work includes kitchen/bathroom, art gallery spaces, custom millwork
refinishing,backup generator installation,etc.Typical service tasks include but a'e not I mited
to the following AC services,cabinets,drywall,windows,handrails,painting plumbing repairs,
landscape lighting,tile,roofing,and security devices.
hardisonhlowney_
construction Inc
11 GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
T. Clifton Ramsey
Lac Superintendent
N DiscountTire Corporate Offices Service Maintenance I Scottsdale,AZ
Service and maintenance tasks performed n three fac l ties in various spaces, ncluding ,ffices,
break rooms,conference rooms and an airplane hangar.Typical services tasks include but are
EXPERIENCE not limited to the following:demolition walls windows,glass,lighting,shelving,door systems,
and coordination with other trade partners
In industry since 1993
With firm_ince 2017 Desert Mountain Club Maintenance'Scottsdale,AZ
Service and maintenance tasks performed n five fac lities within Desert Mountain Club
EDUCATION Facilities consisted of a variety of indoor and outdoor spaces, including custom homes,
offices,HOA buildings,and golf courses.Typical service tasks include but are not limited to the
Carpenter Training Center following:trim,ducts,valves,lighting,stone work,bridges on golf course,pickle ball court,bike
Elk Grove,IL racks,signage,and ADA compliant guard rails
York High School Kitchell Custom Homes Warranty and Service Maintenance!Scottsdale,AZ
Elmhusti IL Service maintenance and warranty repair services on 12 15 custom homes including regular
service maintenance(weekly,every six-month annually. warranty repairs,coordination with
SPECIFIC QUAUFICATIONS house managers,procurement of trade partners for larger scope tasks,and management of
Selfperformancr remodels. Remodel work includes kitchen/bathroom art gallery spaces, custom millwork
refinishing,backup generator installation etc Typical service tasks include but are not i meted
to the following:AC services,cabinets,drywall,windows handrails,painting,plumbing repairs,
landscape,lighting,tile,roofing,and security devices.
a
Niko Panagiotakopoulos
PIT•
Project Engineer
Maryland Shopping Center I Phoenix,AZ
8,000 SF j S600k
Ti renovation of 7 unit shopping center Center contained a restaurant, hair salon and retail.
EXPERIENCE Entire exterior was redone repainted,new HVAC for every unit,new exterior glass for all units.
1 interior walls were redone space was redistr,buted.new lighting installed,and full new floors
s
In industry since 2012 in every suite Personal spaces were given addition installation per customer request including
? With h/dc since 2018 new bar in restaurant with all applicable plumbing, multiple new restrooms,and expanded
power requirements for salon tailor and restaurant
EDUCATION ARTCC HVAC Replacement 1 Palmdale CA
1600 SF 1 S200k
85,Electrical Engineering
Replaced an existing HVAC System in a control Tower with minimum shutdowns required.
Arizona State University Drawings were made and reviewed by customers,materials ordered to keep up with schedule
SPECIFIC QUALIFICATIONS and budget,and trade partners were selected through bids.
Electrical ATCT Lightning Protection I Concord,CA
1000 SF 1 S250k
Replaced the existing lightning protection system on a tower without the need for shutdown.
Minor drawings were created to assist in receiving bids from trade partner.Code was reviewed
to ensure all installation practi:es were safe and correct,and budget and schedule were created
and maintained through the duratrin if the project
hairdison downy_
r.aiotrueiion Inc
II GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
C.1.Indicate the roles and responsibilities of each key position.Include senior members of the Vendor only from the perspective of
what their role will be in providing services to the Town.
TOWN OF FOUNTAIN HILLS
PROJECT EXECUTIVE
3
11111
General Oversight
Eric Rogers
I
PROJECT MANAGER
Scheduling
Estimating&Bidding
Logistics Planning
LJsaMarie Lucas
PROJECT ENGINEER
-31
Submittals
RFIs
' Document Management
Niko Panagiotakopouios
1
I I
SUPERINTENDENT SUPERINTENDENT
Facilitate Job Walks
:.
Trade partner Procurement i ' "-
Pricing(intemal&external
Management of vendors �, '� « r rt f .;
Onsite Supervision -A•
Safety compliance At-
Daily Reports&Photo Log
As-Builts Gary Denny Clifton Ramsey
hardison/downey_
construction ,n c
// GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
C3.If a subcontractor will be used for all work of certain
type,include information on this subcontractor.A detailed
plan for selecting subcontractors and providing supervision H
must be included. Trade Partner
TRADE PARTNERS Selection --
hardison/downey can self perform a majority of the Plan
work for this contract but will use trade partners solely -
for large electrical projects, roofing warranty work,
and HVAC warranty work.
For potential roofing and HVAC warranty work, we
will procure the Town's original contractor for these _
services to maintain the terms of the warranty.
For all large electrical projects, we will use Hawkeye
Electric as our electrical trade partner. 1 PRF:QIJA! IF TRADE PARTNERS
Hawkeye Electric is a closely-knit group of
experienced electrical professionals who enjoy I;; ,I : :, •
collaborating on electrical design, new construction, pi t. sote'v I re'rrrrr s
remodels,and facility maintenance.
Toter of Fn... .,. , I ' c :,. .. ., .,
With relentless focus on customer satisfaction, ,;it,(
Selo.: Appro:ri,.it,Tr❑d^ P.re-or;
Hawkeye's #1 goal on every project is to identify and ,_:,,, .r P, r,
understand the clients'needs and prepare & execute
a plan to surpass their highest expectations. They
are effective and efficient project managers and
tradesmen who communicate openly with honesty,
trust, and integrity as the principles that guide us
along the way.
REVIEW PROCt-I3S
Since beginning in 1999, this commitment to service �..
has helped Hawkeye grow to become one of the top
electrical contractors in the State of Arizona with a
3 B:cs Per Trade 5, IL1:e:;:
solid reputation for dependability, performance, and [' cis ouege's :o Ensi,rt t ,II Scu:,;
affordable pricing. i : y I_or:cst or Mu.; i r:.ifit,i,id Bit.
L".:e a:) P d F.Iatnx to i_ra...,ite Results
The project contact from Hawkeye Electric is Pat Tilton
and his email address is pat@hawkeyeelectric.com.
TRADE PARTNER SELECTION&SUPERVISION
1.Trade Partner Selection Using Both Qualifications&Cost
n.vAs,i)
We intend to implement the trade partner selection
plan outlined in the graphic to right, using the
qualification and bidding method of selection.We will
engage our core prequalified trade partners early in30• I',rview ^J'tr, �c:ec e�:
the process to assist with budgeting and value design, J.Ir;i A�v%ard f3: ,A,fatI to tSr. "`;
oJr�c SuL::omIr,;c'-�r
with the understanding that final selection is based on Rerir- Procure r,`
a competitive bid process.
Trade Partner Selection Plan
hardisonhlowney_
construction :nc
// GENERAL CONSTRUCTION SERVICES
Town of Fountain Hills
2.Trade Partner Recruitment
If awarded this project,we will advertise and hold a meeting in the local community,asking trade partners to submit
the necessary prequalification forms in order to get on our bid lists. After successfully completing prequalification,
each qualified trade partner will be sent a request to bid for all projects awarded to h/d by the Town.
3.Controversies&Claims
hardison/downey maintains a zero-tolerance site specific program with 100°13 buy-in from all trade partners.
Occasionally questions on trade partner performance do arise.When this happens,we informally handle these issues,
which includes picking up the phone and doing whatever it takes to work it out with the trade partners,architects
and owners.Our absolute last resort is any sort of litigation,and it rarely happens.There have been only a couple of
instances in our 33-year history where we had to resort to litigation,due to total trade partner failure.Our number one
goal on every project is owner satisfaction,and avoiding litigation is a major component of that success.
as
3
1
hardsonydowney_ pti
c o n e t r u c l l o n ,r c
TOWN OF FOUNTAIN HILLS
COMMUNITY SERVICES DEPARTMENT
CS2019-006
IV.Vendor Information
By submitting an SOQ, the submitting Vendor certifies that it has reviewed the entire RFQ,
including Appendix I and Appendix 2, if awarded the Agreement, agrees to be bound by all
terms and conditions contained therein.
hardison/downey construction,inc. 86-0511329
VENDOR SUBMITTING SOQ FEDERAL TAX ID NUMBER
Pat Downey,Executive Vice President
PRINTED NAME AND TITLE AUTHORIZED SIGNATURE
6150 N. 16th Street,Suite A 602.861.0044 602.861.9928
ADDRESS TELEPHONE FAX#
Phoenix AZ 85016 1/7/19
CITY STATE ZIP DATE
WEB SITE: www.hardisondowney.com E-MAIL ADDRESS: pdowney@hardisondowney.com
ROC License Numbers and Classifications: ROC#069871-61 -General Commercial Contractor,
ROC#086190-B-General Residential Contractor
_.i
SMALL, MINORITY, DISADVANTAGED AND WOMEN-OWNED BUSINESS
ENTERPRISES (check appropriate item(s):
Small Business Enterprise (SBE)
Minority Busitess Enterprise(MBE)
Disadvantaged Business Enterprise(DBE)
Women-Owned Business Enterprise(WBE)
Has the Vendor been certified by any jurisdiction in Arizona as a minority or woman-owned
business enterprise? If yes,please provide details and documentation of the certification.
N/A
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EXHIBIT B
TO
JOB ORDER MASTER AGREEMENT
BETWEEN
THE TOWN OF FOUNTAIN HILLS
AND
HARDISON/DOWNEY CONSTRUCTION, INC.
[Scope of Work]
See following page(s).
Vendor may be asked to provide some or all of services of installation, demolition, removal and
disposal of the following:
a. Buildings & improvements
b. Slabs/foundations
c. Walls/flooring/roofing
d. Debris
e. Doors/windows
f. Canopies/shades
g. Ramps
h. Steps
i. Fences/gates
j. Playground equipment and surfaces
k. Sport fields, turf, bleachers and structures
1. Plumbing/sprinklers
m. Lighting
n. All wiring,plumbing, conduit
o. Fixtures and equipment
p. Park benches, ramadas and picnic tables
q. Other construction-related projects and materials as needed
EXHIBIT C
TO
JOB ORDER MASTER AGREEMENT
BETWEEN
THE TOWN OF FOUNTAIN HILLS
AND
HARDISON/DOWNEY CONSTRUCTION, INC.
[Sample Job Order]
C
t
Ywilio
rmi, Jl
TOWN OF FOUNTAIN HILLS, ARIZONA
Community Services Department
JOB ORDER
Job Order No.
Contract No.
Project No.
THIS JOB ORDER is made and entered into on the day of , 20 , by and
between Town of Fountain Hills,an Arizona municipal corporation("Town")and the"Contractor"designated below.
This Job Order is entered in to pursuant to and incorporates herein the terms and provisions of the Job Order Master
Contract No. , dated , 20 , between Town and Contractor ("Master Contract").
Upon full execution of this Job Order,the Job Order,together with the Master Contract(including all of the Contract
Documents as defined therein), shall be the Contract between the Parties for the construction work specified herein
("Work").
Town and Contractor agree as follows:
TOWN: Town
Project Manager:
Telephone:
Fax:
E-mail:
CONTRACTOR: {Name)
{Address)
Arizona ROC No.:
Federal Tax ID No.:
Contractor Representative:
Telephone:
Fax:
E-mail:
DESIGN PROFESSIONAL: {Name)
{Address)
Design Professional Representative:
Telephone:
Fax:
E-mail:
PROJECT DESCRIPTION:
PROJECT SITE ADDRESS/LOCATION:
SCOPE OF WORK AND PROJECT SCHEDULE/DURATION: Attached Exhibit A
(Including any Preconstruction and/or Design Services under Article 17)
CONTRACT PRICE FOR WORK:
The Fixed Price of$ •
or
Guaranteed Maximum Price/GMP(Open Book)of$
LIQUIDATED DAMAGES(IF ANY): [PM to Check any that apply]
Substantial Completion Amount$ /day
Final Completion Amount$ /day
Pursuant to MAG§ 108.9
CONTRACTOR'S MARK-UP AND PROJECT SCHEDULE OF VALUES Attached Exhibit B
UNIQUE INSURANCE AND/OR BOND REQUIREMENTS(IF ANY): Attached Exhibit C
UNIQUE PROJECT SPECIFIC CONDITIONS(IF ANY): Attached Exhibit D
LIST OF PROJECT PLANS AND SPECIFICATIONS(IF ANY): Attached Exhibit E
IN WITNESS WHEREOF,the parties hereto have executed this Job Order through their duly authorized
representatives and bind their respective entities as of the effective date.
"Town"
TOWN OF FOUNTAIN HILLS, an Arizona municipal
corporation
Signature
Name
Title
ATTEST:
Signature
Name
Title
"CONTRACTOR"
jNameJ
Signature
Name
Title
EXHIBIT A—SCOPE OF WORK AND PROJECT SCHEDULE/DURATION
1. Scope of Work:
2. Schedule:
EXHIBIT B—CONTRACTOR'S MARK-UP COEFFICIENTS AND PROJECT SCHEDULE OF
VALUES
{To be provided by Contractor for each Job Order in the following form)
Self-Performed work(including any direct purchases or other miscellaneous costs to the JOC)—
Ma rk-up
Direct Cost of the Individual Project(Delivery Order)Value
$0-$49,999 $50,000- $100,000- $200,000- $500,000- $1,000,000+
$99,999 $199,999 $499,999 $999,999
Coefficient <x.xx> <x.xx> <x.xx> <x.xx> <x.xx> <x.xx>
Subcontracted Work—Mark-up
Direct Cost of the Individual Project(Delivery Order)Value
$0-$49,999 $50,000- $100,000- $200,000- $500,000- $1,000,000+
$99,999 $199,999 $499,999 $999,999
Coefficient <x.xx> <x.xx> <x.xx> <x.xx> <x.xx> <x.xx>
[continued on next page]
Project Schedule of Values
(Sample)
1 GENERAL CONDITIONS SUB-CONTRACTOR
OR SUPPLIER
PROJECT MANAGER hours per week $0.00
FIELD SUPERVISION hours per week $0.00
TEMPORARY FACILITIES(attach a list of specific cost $0.00
breakdown)
SITE SAFETY $0.00
EQUIPMENT RENTAL(attach a list of specific cost
breakdown) $0.00
PERMITS $0.00
Sub Total-GENERAL CONDITIONS $0.00
SUB CONTRACTOR COSTS
2 SITE WORK $0.00
3 CONCRETE $0.00
4 MASONRY $0.00
5 METALS $0.00
6 WOOD&PLASTICS $0.00
7 THERMAL&MOISTURE PROT. $0.00
8 DOORS&WINDOWS $0.00
9 FINISHES $0.00
10 SPECIALTIES $0.00
11 EQUIPMENT $0.00
12 FURNISHINGS $0.00
13 SPECIAL CONSTRUCTION $0.00
14 CONVEYING SYSTEMS $0.00
15 MECHANICAL $0.00
16 ELECTRICAL $0.00
Sub Total-SUB CONTRACTOR COSTS $0.00
SCOPE OF SELF PERFORMED WORK:(describe)
LABOR COST for SELF-PERFORMED WORK: $0.00
MATERIALS COST for SELF-PERFORMED WORK: $0.00
OTHER MISC COSTS:(describe)
$0.00
$0.00
Sub Total-SELF-PERFORMED WORK AND $0.00
OTHER MISC COSTS
ALLOWANCES OR CONTINGENCY AMOUNTS $0.00
(PROVIDE LIST)
GRAND TOTAL $0.00
EXHIBIT C—UNIQUE INSURANCE AND/OR BOND REQUIREMENTS(IF ANY)
(Provide any additional insurance requirements beyond the Standard Insurance Requirements, and/or
bond requirements for the Project once approved by to confirm adequate insurance
and bond coverages for this Project)
EXHIBIT D—PROJECT SPECIFIC CONDITIONS
{To be completed by PM from the specific Project requirements and specifications}
EXHIBIT E—LIST OF PROJECT PLANS AND SPECIFICATIONS(IF ANY):
{To be completed by PM if applicable}
ACORO DATE(MM/DD/YYYY)
CERTIFICATE OF LIABILITY INSURANCE 3/18/2019
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER ACIG Insurance Agency, Inc. CONTACT
2600 N. Central Exppwy. Suite 800 PHONE FAX
Richardson, TX 75080 lac. EXt):
E-MAIL 972-702-9004 (AM,Not: 972-687-0601
ADDRESS: accountmanagers@acig.com
INSURER(S)AFFORDING COVERAGE _ NAIC#
www.acig.com INSURER A: American Contractors Ins.Co.RRG 12300
INSURED INSURER e: ACIG Insurance Company 19984
hardison/downey construction, inc 6150 North 16th Street, Suite A INSURER c: Westchester Fire Ins.Co. 10030
Phoenix AZ 85016 INSURERD:
INSURER E:
INSURER F: Steadfast Insurance Company 26387
COVERAGES CERTIFICATE NUMBER: 47560186 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR TYPE OF INSURANCE ADDL SUBR' POLICY EFF POLICY EXP LIMITS
LTR INSD WVD POLICY NUMBER (MM/DDIYYYY) (MM/DDIYYYY)_
A ✓ COMMERCIAL GENERAL LIABILITY GL18PA0003 6/1/2018 6/1/2022 EACH OCCURRENCE $10,000,000
A GL18PB0003(GL Excess) 6/1/2018 6/1/2022 DAMAGE TO RENTED
CLAIMS-MADE ✓ OCCUR PREMISES(Ea occurrence) $100,000
A IGL18PC0003(GL Excess) 6/1/2018 6/1/2022 MED EXP(Any one person) $5,000
PERSONAL 8,ADV INJURY $10,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $10,000,000
POLICY ✓ JECOT- LOC PRODUCTS-COMP/OP AGG $10,000,000
OTHER: $
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $
(Ea accident)
ANY AUTO BODILY INJURY(Per person) $
OWNED SCHEDULED BODILY INJURY(Per accident) $
AUTOS ONLY AUTOS
HIRED NON-OWNED PROPERTY DAMAGE $
AUTOS ONLY AUTOS ONLY (Per accident)
C UMBRELLA LIAB / OCCUR G71132833001 6/1/2018 6/1/2022 EACH OCCURRENCE $25,000,000
✓ EXCESS LIAB CLAIMS-MADE AGGREGATE $25,000,000
DED RETENTION$ $
WORKERS COMPENSATION PER
AND EMPLOYERS'LIABILITY ✓ STATUTE ERH
B Y/N WCA000016818 6/1/2018 6/1/2019
ANYPROPRIETOR/PARTNER/EXB OF ICER/MEMB REXCLU ED?ECUTIVE N N/A WCA000001918 6/1/2018 6/1/2019 E.L.EACH ACCIDENT $1,000,000
(Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1.000.000
If yes,describe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000
F Contractor Professional/Pollution E0C3999322-10 6/1/2018 6/1/2019 Per Claim:$10,000,000
Liability *Aggregate$10,000,000
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required)
Job Order Master Agreement Contract No.2019-006F2
Additional Insureds as required per written contract.
Professional/Pollution*Aggregate limit is total insurance available for all claims presented within the policy period for operations of
insured.Limit will be reduced by payments of indemnity and/or expenses.
CERTIFICATE HOLDER CANCELLATION
Job Order Master Agreement-Contract No.2019-006F2
The Town of Fountail Hills SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
16705 East Avenue of the Fountains ACCORDANCE WITH THE POLICY PROVISIONS.
Fountain Hills AZ 85268
AUTHORIZED REPRESENTATIVE
'.`
Michael J.O'Neill
©1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD
47560186 I KITCHELL 1 18/19 18PA GL XS$25 WC PL10/10 1 Cassidy Teaff 13/18/2019 5.40:14 AM (PDT) 1 Page 1 of 4
This certificate cancels and supersedes ALL previously issued certificates.
933
ADDITIONAL INSURED - AUTOMATIC STATUS
AS REQUIRED BY CONTRACT - BLANKET
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Any person or organization that you are required by written contract to include as an additional insured on this policy if the contract is executed
prior to the loss.
A. Who is an Insured(Section II)is amended to include as an insured any person or organization shown in the above SCHEDULE
(called additional insured),but only with respect to liability for"bodily injury","property damage"or"personal and advertising injury"
arising out of your premises or your operations for the additional insured,and only to the extent and for the minimum limits required
in the written contract.
B. The insurance provided to the additional insured is subject to the following limitations:
1. Unless required by written contract,this insurance does not apply to"bodily injury"or"property damage"occurring after
"your work"for the additional insured has been completed or after that portion of"your work"out of which the"bodily injury"
or"property damage"arises has been put to its intended use by any person or organization,whichever occurs first.
2. Unless specifically required by written contract,this insurance does not apply to"bodily injury"or"property damage"arising
out of the sole negligence,act or omission of the additional insured.
3. This insurance does not apply to"bodily injury","property damage"or"personal and advertising injury"for which the
additional insured is obligated to pay damages by reason of the assumption of liability in a contract or agreement except to
the extent that the additional insured would have been obligated to pay such damages in the absence of the contract or
agreement.
4. This insurance does not apply to"bodily injury","property damage"or"personal and advertising injury"arising out of the
rendering or failure to render any professional services by any insured or on any insured's behalf,including:
a) The preparing,approving or failing to prepare or approve maps,shop drawings,opinions,reports,surveys,field
orders,change orders,drawings or specifications;and
b) Supervisory,inspection,architectural or engineering services.
This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision,
hiring,employment,training or monitoring of others by that insured,if the"occurrence"which caused the"bodily injury"or
"property damage",or the offense which caused the"personal and advertising injury",involved the rendering of,or the
failure to render,any professional architectural,engineering or surveying services.
5. This endorsement shall not apply to a person or organization if any other additional insured endorsement attached to this
policy specifically applies to that person or organization.
6. The insurance afforded herein only applies to the extent permitted by applicable state law,including statutes governing
additional insured coverage in the construction industry.
7. The insurance afforded to the additional insured shall not exceed the minimum limits required in the written contract.
C. In no event shall the insurance provided to the additional insured exceed the scope of coverage,including minimum limits,required
by the contract. If a written contract or agreement requires that additional insured status be provided by the use of specified edition
dates of the ISO CG2010 and/or CG2037,then the terms of that endorsement are incorporated into this endorsement as respects
such additional insured and shall supersede the coverage grant and limitations in Sections A.and B.of this endorsement.In the
event that CG2010 and/or CG2037 are required but no edition dates are specified,the 04/13 editions shall apply.
D. This insurance is excess to any other insurance,whether primary,excess,contingent or on any other basis,available to the
additional insured unless a written contract requires that this insurance be primary or primary and non-contributing. However,this
insurance is always excess to other insurance,whether primary,excess,contingent or on any other basis,when the additional
insured has been added to the other insurance as an additional insured.
Nothing herein contained shall be held to vary,alter,waive or extend any of the terms,conditions,provisions,agreements or limitations of the
mentioned Policy,other than as above stated.
This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.
(The information below is required only when this endorsement is issued subsequent to preparation of the policy.)
Endorsement Effective:Same as policy effective date unless otherwise indicated above.
Policy Effective:6/1/2018 Policy No.: GL18PA0003 Endorsement No.:
Insured: hardison/downey construction, inc Premium$
Insurance Company: American Contractors Insurance Co. RRG
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This certificate cancels and supersedes ALL previously issued certificates.
205
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name of Person(s)or Organization(s):
Any person or organization for whom you have agreed by written contract to furnish this waiver.
The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition (Section IV—COMMERCIAL
GENERAL LIABILITY CONDITIONS) is amended by the addition of the following:
We waive any right of recovery we may have against the person or organization shown in the Schedule above
because of payments we make for injury or damage arising out of your ongoing operations or"your work" done under
a contract with that person or organization and included in the"products-completed operations hazard". This waiver
applies only to the person or organization shown in the Schedule above.
Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions,
agreements or limitations of the mentioned Policy, other than as above stated.
This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.
(The information below is required only when this endorsement is issued subsequent to preparation of the policy.)
Endorsement Effective:Same as policy effective date unless otherwise indicated above.
Policy Effective Date:6/1/2018 Policy No.: GL18PA0003 Endorsement No.:
Insured: hardison/downey construction, inc Premium$
Insurance Company: American Contractors Insurance Co RRG
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This certificate cancels and supersedes ALL previously issued certificates.
WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13
(Ed. 04-84)
WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT
We have the right to recover our payments from anyone liable for an injury covered by this policy.We will not enforce our right against
the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written
contract that requires you to obtain this agreement from us.)
This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule.
Schedule
Whomever the named insured is required by written contract executed prior to loss to waive rights of recovery
against.
This endorsement does not apply to policies in California, Kentucky, New Jersey,Texas or Utah.
This endorsement does not apply to policies in Missouri where the employer is in the construction group of code classifications.
This endorsement does not apply to policies in Kansas for private construction contracts unless the construction project involved is a
consolidated or wrap-up program.
This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.
(The information below is required only when this endorsement is issued subsequent to preparation of the policy.)
Endorsement Effective: Same as Policy Effective Date unless otherwise indicated above.
Policy Effective Date: 6/1/2018 Policy No. WCA000001918 Endorsement No.
Premium$
Insured hardison/downey construction, inc
Carrier Name/Code: ACIG Insurance Company
WC 00 03 13
(Ed. 04-84)
®1983 National Council on Compensation Insurance.
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This certificate cancels and supersedes ALL previously issued certificates.
AC�® DATE(MM/DD/YYW)
`� CERTIFICATE OF LIABILITY INSURANCE 6/1/2019 3/18/2019
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER Lockton Companies NAMEACT
8110 E.Union Avenue PHONE FAX
Suite 700 E-MAIL
Exu: (A/C,No):
Denver CO 80237 ADDRESS:
(303)414-6000 INSURER(S)AFFORDING COVERAGE NAIC#
INSURER A:*** SEE ATTACHMENT ***
INSURED Hardison/downey construction,inc. INSURER B:
1328704 6150 N. 16th Street,Suite A INSURER C:
Phoenix,AZ 85016 INSURER D:
INSURER E:
INSURER F:
COVERAGES KITCO02 CERTIFICATE NUMBER: 15959326 REVISION NUMBER: XXXXXXX
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
TYPE OF INSURANCE
LTR INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
COMMERCIAL GENERAL LIABILITY NOT APPLICABLE EACH OCCURRENCE $ XXXXXXX
DAMAGE TO RENED
CLAIMS-MADE OCCUR PREMISES(Ea occurrence) $ XXXXXXX
MED EXP(Any one person) $ XXXXXXX
PERSONAL&ADV INJURY $ XXXXXXX
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ XXXXXXX
POLICY PRO-
JECT LOC PRODUCTS-COMP/OP AGG $ XXXXXXX
OTHER: $
A AUTOMOBILE LIABILITY N N DT8105E496169 6/1/2018 6/1/2019 COMBINED NGLE LIMIT $
(Ea accident)SI 2,000,000
x ANY AUTO BODILY INJURY(Per person) $ XXXXXXX
OWNED SCHEDULED BODILY INJURY(Per accident) $
AUTOS ONLY AUTOS XXXXXXX
X AUTOS ONLY X AUTOS ONLY HIREDD (Per accident)PROPEDAMAGE $ XXXXXXX
$ XXXXXXX
UMBRELLA LIAB OCCUR NOT APPLICABLE EACH OCCURRENCE $ XXXXXXX
EXCESS LIAB CLAIMS-MADE AGGREGATE $ XXXXXXX
DED RETENTION$ $ XXXXXXX
WORKERS COMPENSATION NOT APPLICABLE PER STATUTE E ERH-
AND EMPLOYERS'LIABILITY R
Y/N
ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ XXXXXXX
OFFICER/MEMBER EXCLUDED? N/A
(Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ XXXXXXX
If yes,describe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ XXXXXXX
A Hired Auto Physical Damage N N DT8105E496169 6/1/2018 6/1/2019 Comp.Ded.$1,000
Coll.Ded.$1,000
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required)
RE:Job Order Master Agreement.Contract No.2019-006F2
CERTIFICATE HOLDER CANCELLATION See Attachments
15959326
The Town of Fountain Hills SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
16705 of the Fountains THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
16705 Eastin AvenueHill AZ 852th ACCORDANCE WITH THE POLICY PROVISIONS.
FAUTHORIZED REPRESENTATIVE68
� L
©1988-20 ACORD CORK) TION. All rights reserved.
ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD
Attachment Code: D545516 Master ID: 1328704,Certificate ID: 15959326
AUTO INSURER BY STATE
State Insuring Company NAIC
AZ The Charter Oak Fire Insurance Company .25615
CA The Travelers Indemnity Company of Connecticut 25682
NM The Phoenix Insurance Company _25623
NV The Travelers Indemnity Company of America 25666
OH Travelers Property Casualty Company of America 25674
TX The Charter Oak Fire Insurance Company 25615
UT The Phoenix Insurance Company 25623
VA The Phoenix Insurance Company 25623
Miscellaneous Attachment: M550024 Master ID: 1328704,Certificate ID: 15959326
Policy # DT8105E496169 COMMERCIAL AUTO
Kitchell Corporation
Effictive 6/1/2018 - 6/1/2019
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
BUSINESS AUTO EXTENSION ENDORSEMENT
This endorsement modifies insurance provided under the following:
BUSINESS AUTO COVERAGE FORM
GENERAL DESCRIPTION OF COVERAGE - This endorsement broadens coverage.However,coverage for
any injury,damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited
by another endorsement to the Coverage Part,and these coverage broadening provisions do not apply to the extent that
coverage is excluded or limited by such an endorsement.The following listing is a general coverage description only.
Limitations and exclusions may apply to these coverages.Read all the provisions of this endorsement and the rest of your
policy carefully to determine rights,duties,and what is and is not covered.
A. BROAD FORM NAMED INSURED H. HIRED AUTO PHYSICAL DAMAGE - LOSS
B. BLANKET ADDITIONAL INSURED OF USE - INCREASED LIMIT
C. EMPLOYEE HIRED AUTO I. PHYSICAL DAMAGE - TRANSPORTATION
D. EMPLOYEES AS INSURED EXPENSES - INCREASED LIMIT
E. SUPPLEMENTARY PAYMENTS - J. PERSONAL EFFECTS
INCREASED LIMITS K. AIRBAGS
F. HIRED AUTO - LIMITED WORLDWIDE L. NOTICE AND KNOWLEDGE OF ACCIDENT
COVERAGE - INDEMNITY BASIS OR LOSS
G. WAIVER OF DEDUCTIBLE - GLASS M. BLANKET WAIVER OF SUBROGATION
N. UNINTENTIONAL ERRORS OR OMISSIONS
PROVISIONS
A. BROAD FORM NAMED INSURED executed by you before the"bodily injury"or"property
The following is added to Paragraph A.1., Who damage"occurs and that is in effect during the policy
Is An Insured, of SECTION II - LIABILITY period,to be named as an additional insured is an
COVERAGE: "insured"for Liability Coverage,but only for damages to
which this insurance applies and only to the extent that
Any organization you newly acquire or form during person or organization qualifies as an"insured"under the
the policy period over which you maintain 50% or Who Is An Insured provision contained in Section II.
more ownership interest and that is not separately C. EMPLOYEE HIRED AUTO
insured for Business Auto Coverage. Coverage 1. The following is added to Paragraph A.1., Who
under this provision is afforded only until the 180th Is An Insured, of SECTION II - LI-
day after you acquire or form the organization or the ABILITY COVERAGE:
end of the policy period,whichever is earlier.
An "employee" of yours is an "insured" while
B. BLANKET ADDITIONAL INSURED operating an "auto" hired or rented under a
The following is added to Paragraph c. in A.1., contract or agreement in that"employee's" name,
Who Is An Insured, of Section II - with your permission, while performing duties
Liability Coverage: related to the conduct of your business.
Any person or organization who is required under
a written contract or agreement between you and
that person or organization,that is signed and
Miscellaneous Attachment:M550024 Master ID: 1328704,Certificate ID: 15959326
PAGE 1 OF 4
CA T3 53 02 15
2. The following replaces Paragraph b. in B.5., similar regulation imposed by the United States of
Other Insurance,of SECTION IV-BUSINESS America applies to and prohibits the transaction of
AUTO CONDITIONS: business with or within such country or jurisdiction, for
b.For Hired Auto Physical Damage Coverage, Covered Autos Liability Coverage for any covered "auto"
the following are deemed to be covered that you lease, hire, rent or borrow without a driver for a
"autos"you own: period of 30 days or less and that is not an "auto" you
lease, hire, rent or borrow from any of your"employees",
(1) Any covered"auto"you lease,hire,
partners (if you are a partnership), members (if you are a
rent or borrow;and limited liability company)or members of their households.
(2) Any covered"auto"hired or rented by (a) With respect to any claim made or "suit" brought
your"employee"under a contract in outside the United States of America,the territories
an"employee's"name,with your and possessions of the United States of America,
permission,while performing duties Puerto Rico and Canada:
related to the conduct of your
business. (i)You must arrange to defend the"insured"
against, and investigate or settle any such
However,any"auto"that is leased,hired, claim or"suit"and keep us advised of all pro-
rented or borrowed with a driver is not a
ceedings and actions.
covered"auto".
(ii) Neither you nor any other involved
D.EMPLOYEES AS INSURED "insured"will make any settlement without our
The following is added to Paragraph A.1., Who Is consent.
An Insured, of SECTION II - COVERED AUTOS (iii) We may, at our discretion, participate in
LIABILITY COVERAGE defending the "insured" against, or in the
Any"employee"of yours is an"insured"while using settlement of,any claim or"suit".
a covered "auto" you don't own, hire or borrow in (iv)We will reimburse the"insured"for sums
your business or your personal affairs. that the "insured" legally must pay as
E. SUPPLEMENTARY PAYMENTS - INCREASED damages because of "bodily injury" or
LIMITS "property damage" to which this insurance
applies, that the "insured" pays with our
1. The following replaces Paragraph A.2.a.(2), of consent, but only up to the limit described in
SECTION II - COVERED AUTOS LIABILITY Paragraph C., Limit Of Insurance, of
COVERAGE: SECTION II - COVERED AUTOS LIABILITY
(2) Up to $3,000 for cost of bail bonds (in- COVERAGE.
cluding bonds for related traffic law viola- (v) We will reimburse the "insured" for the
tions) required because of an "accident" reasonable expenses incurred with our
we cover.We do not have to furnish these consent for your investigation of such claims
bonds. and your defense of the"insured"against any
such"suit", but only up to and included within
The following replaces Paragraph A.2.a.(4), of
SECTION II - COVERED AUTOS the limit described in Paragraph C., Limits Of
LIABILITY COVERAGE: Insurance, of SECTION II - COVERED
AUTOS LIABILITY COVERAGE, and not in
(4) All reasonable expenses incurred by the addition to such limit. Our duty to make such
"insured" at our request, including actual payments ends when we have used up the
loss of earnings up to$500 a day because applicable limit of insurance in payments for
of time off from work. damages,settlements or defense expenses.
F. HIRED AUTO-LIMITED WORLDWIDE COVERAGE
-INDEMNITY BASIS
The following replaces Subparagraph (5) in Para-
graph B.7., Policy Period, Coverage Territory, of
Miscellaneous Attachment: M550024 Master ID: 1328704,Certificate ID: 15959326
SECTION IV-BUSINESS AUTO CONDITIONS:
5.Anywhere in the world,except any country or
jurisdiction while any trade sanction,embargo,or
PAGE 2 OF 4
(b) This insurance is excess over any valid and I. PHYSICAL DAMAGE - TRANSPORTATION
collectible other insurance available to the EXPENSES-INCREASED LIMIT
"insured"whether primary,excess contingent
or on any other basis. The following replaces the first sentence in Paragraph
(c) This insurance is not a substitute for re- A.4.a., Transportation Expenses, of SECTION III -
quired or compulsory insurance in any PHYSICAL DAMAGE COVERAGE:
country outside the United States,its ter-
ritories and possessions,Puerto Rico and We will pay up to$50 per day to a maximum of$1,500
Canada. for temporary transportation expense incurred by you
You agree to maintain all required or because of the total theft of a covered "auto" of the
compulsory insurance in any such country private passenger type.
up to the minimum limits required by local J.PERSONAL PROPERTY
law. Your failure to comply with compulsory
insurance requirements will not invalidate The following is added to Paragraph A.4., Coverage
the coverage afforded by this policy, but we Extensions, of SECTION III - PHYSICAL DAMAGE
will only be liable to the same extent we COVERAGE:
would have been liable had you complied Personal Property
with the compulsory insurance requirements. We will pay up to $400 for "loss" to wearing apparel
(d) It is understood that we are not an admitted and other personal property which are:
or authorized insurer outside the United (1) Owned by an"insured";and
States of America, its territories and (2) In or on your covered"auto".
possessions, Puerto Rico and Canada. We
assume no responsibility for the furnishing of This coverage applies only in the event of a total theft
certificates of insurance,or for compliance in of your covered"auto".
any way with the laws of other countries No deductibles apply to this Personal Property
relating to insurance. coverage.
G.WAIVER OF DEDUCTIBLE-GLASS K.AIRBAGS
The following is added to Paragraph D.,Deductible, The following is added to Paragraph B.3., Exclusions,
of SECTION III-PHYSICAL DAMAGE of SECTION III-PHYSICAL DAMAGE COVERAGE:
COVERAGE:
No deductible for a covered "auto"will apply to glass Exclusion 3.a. does not apply to "loss"to one or more
damage if the glass is repaired rather than replaced. airbags in a covered "auto"you own that inflate due to
a cause other than a cause of "loss" set forth in
H.HIRED AUTO PHYSICAL DAMAGE-LOSS OF USE Paragraphs A.1.b.and A.1.c.,but only:
-INCREASED LIMIT
a.If that "auto" is a covered "auto" for Compre-
The following replaces the last sentence of Paragraph hensive Coverage under this policy;
A.4.b.,Loss Of Use Expenses,of SECTION III-
PHYSICAL DAMAGE COVERAGE: b.The airbags are not covered under any warranty;
However,the most we will pay for any expenses for and
loss of use is$65 per day,to a maximum of$750 for c. The airbags were not intentionally inflated.
any one"accident".
We will pay up to a maximum of $1.000 for any one
"loss".
L. NOTICE AND KNOWLEDGE OF ACCIDENT OR
LOSS
The following is added to Paragraph A.2.a., of
SECTION IV-BUSINESS AUTO CONDITIONS:
Your duty to give us or our authorized representative
prompt notice of the "accident" or "loss" applies only
Miscellaneous Attachment:M550024 Master ID: 1328704,Certificate ID: 15959326
when the"accident"or"loss"is known to:
(a)You(if you are an individual)
PAGE 3 OF 4
(b) A partner(if you are a partnership); tent required of you by a written contract signed
(c) A member (if you are a limited liability corn- and executed prior to any "accident" or "loss",
provided that the "accident"or"loss" arises out of
pany);
operations contemplated by such contract. The
(d) An executive officer, director or insurance waiver applies only to the person or organization
manager (if you are a corporation or other or designated in such contract.
ganization);or
N.UNINTENTIONAL ERRORS OR OMISSIONS
(e) Any "employee" authorized by you to give no-
tice of the"accident"or"loss". The following is added to Paragraph B.2., Con-
cealment, Misrepresentation, Or Fraud, of SECTION
M.BLANKET WAIVER OF SUBROGATION IV-BUSINESS AUTO CONDITIONS:
The following replaces Paragraph A.5.,Transfer Of The unintentional omission of, or unintentional error in,
Rights Of Recovery Against Others To Us, of any information given by you shall not prejudice your
SECTION IV-BUSINESS AUTO CONDITIONS: rights under this insurance. However this provision
5. Transfer Of Rights Of Recovery Against does not affect our right to collect additional premium or
Others To Us exercise our right of cancellation or non-renewal.
We waive any right of recovery we may have against
any person or organization to the ex-
PAGE 4 OF 4
CA T3 53 02 15