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R2024-188 2024-09-23RESOLUTION NO. R2024-188 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to participate in an interlocal cooperative pricing arrangement with Choice Partners for repairs to city property caused by Hurricane Beryl, in the estimated amount of $73,875.61, from Generosity Services Inc. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That contract pricing has been obtained through interlocal cooperative partner Choice Partners for repairs to city property caused by Hurricane Beryl. Section 2. That the City Manager or his designee is hereby authorized to participate in an interlocal cooperative pricing arrangement with the Choice Partners for repairs to city property caused by Hurricane Beryl, in the estimated amount of $73,875.61, from Generosity Services Inc. PASSED, APPROVED and ADOPTED this the 23rd day of September, A.D., 2024. ________________________________ J.KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ________________________________ DARRIN M. COKER CITY ATTORNEY Docusign Envelope ID: 83FF569C-EBF5-4146-A3F6-7F726DEFFB6A City of Pearland 3519 Liberty Drive Peorlond,TX 7758l SERVICE CONTRACT NO.#C0924-25 For Hurricane Beryl Repairs THIS CONTRACT ("Contract")is entered into by and between the City of Pearland,a Texas home- rule municipal corporation (“City")and Contractor (“Contractor"),and consisting of the following parts: |.Summary of Contract Terms ||.Signatures |||.Standard Contractual Provisions IV.Special Terms and Conditions V.Additional Contract Attachments I.Summary of Contract Terms. Contractor:Generocity Services,Inc. 1212 Winding Way,Suite C Friendswood,TX 77546 Description of Services:Contractor will provide City of Pearland custodial services as needed,in accordance with specifications of Choice Partners Contract #23/016MR-17. Contract Amount:$73,875.61 Effective Date:September 24,2024 End Date:September 23,2025 Renewals:(0) Resolution No/Bid No:R2024-188,Choice Partners Contract #23/016MR—17 ||.Signatures CITY OF PEARLAND CONTRACTOR Purchasing Officer Date Itle:6654‘s![KIA/nag: Date:Q’ll'z? *Signed by:Date _Superintendenthanager _City Manager*City Contract Signature Authority:Superintendent/Manager — up to $10,000Director-$10,001 —$30,000CityManager/Deputy/Assistant City Manager -$30,001 +City Council Resolution over $50,000ServiceContractStandardForm Page I of 7ApprovedastoLegalForm6.28.2021 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC859359/24/2024 | 3:43 PM CDT9/24/2024 | 4:30 PM CDT lll.Standard Contract Provisions WHEREAS,Contractor has bid to provide Services (”Services”)in response to Request for Bid/Proposal or Quote No.Choice Partners Contract #23/016MR-17 (“Solicitation”),which Solicitation includes the required scope of work and all specifications and which Solicitation and the Contractor’s bid or proposal response,as applicable,are incorporated by reference in this Contract as Exhibits 1 and 2,respectively,as if each were fully set out here in its entirety. NOW,THEREFORE,City and Contractor agree as follows: 1.Scope.Contractor will provide Sen/ices in accordance with the attached Scope of Work,as detailed in Attachment A,the content of which is incorporated by reference into this Contract as if fully set out here in its entirety,and in accordance with Exhibit 2. 2.Term.This Contract is for (1)one year,with performance commencing upon the effective date or the date of issuance ofthe notice to proceed issued by the Contract Administrator or the Purchasing Division,or upon the performance date listed in the notice to proceed, whichever is later.The parties may mutually extend the Term of this Contract for up to (0)one additional one—year periods (“Option Period(s)”),provided,the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period.The City’s extension authorization must be executed by the City Manager or designee. 3.Compensation and Payment.This Contract is for an estimated amount of $73,875.61, subject to approved extensions and changes.Payment will be made for Services completed and accepted by the City within thirty (30)days of acceptance,subject to receipt of an acceptable invoice.Contractor shall invoice no more frequently than once per month.All pricing must be in accordance withthe attached Bid/Pricing Schedule,as shown in Attachment B,the content of which is incorporated,in its entirety,by reference into this Contract.Any amount not expended during the initial term or any option period may,at the City's discretion, be allocated for use in the next option period. Invoices will be emailed to the following email address with a copy provided to the Contract Administrator: City of Pearland Attn:Accounts Payable Email:accountspayable@pearlandtxgov 4.Contract Administrator.The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Contract,including deductions for non—performance and authorizations for payment.The City’s Contract Administrator for this Contract is as follows: Name:Francesca Beltran Department:Engineering &Public Works Phone:281.652.1946 5.Insurance;Bonds.(A)Before performance can begin under this Contract,the Contractor must deliver aCertificateofInsurance(“COI"),as proof of the required insurance coverages,to theCity's Contract Administrator.Additionally,the COI must state that the City shall beprovidednolessthanthirty(30)days’advance written notice of cancellation,materialServiceContractStandardFormpage2of7ApprovedastoLegalForm6.28.202]Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 10. change in coverage,or intent not to renew any ofthe policies.The City must be named as an additional insured.The City Attorney must be given copies of all insurance policies within ten (10)days of the City Manager or his designee‘s written request. Insurance requirements are as stated in Attachment C,the entirety of which is incorporated by reference into this Contract. (B)Contractor shall provide any required payment bond,performance bond,or both,prior to commencement of performance under this Contract.The terms,conditions,and amounts of the bonds and appropriate surety information shall be included in the RFB/RFP or as may be added to Attachment C,and such content,the entirety of which,shall be incorporated into this Contract. Purchase Release Order.For multiple-release purchases of Services provided by the Contractor over a period of time,the City will exercise its right to specify time,place and quantity of Services to be delivered in the following manner:the authorized City department or division shall send to Contractor a purchase release order signed by an authorized agent of the department or division.The purchase release order shall refer to this Contract,and Services shall not be rendered until the Contractor receives the signed purchase release order. Inspection and Acceptance.City may inspect all Services and products supplied before acceptance.Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City.lf immediate correction or re- working at no charge cannot be made by the Contractor,a replacement service may be procured by the City on the open market and any costs incurred,including additional costs over the item’s bid/proposal price,shall be paid by the Contractor within thirty (30)days of receipt of City's invoice. Warranty. (A)The Contractor warrants that all products supplied under this Contract are new,quality items that are free from defects,fitfortheir intended purpose,and ofgood material and workmanship.The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B)In addition,the products purchased under this Contract shall be warranted by the Contractor or,if indicated in Attachment D by the manufacturer,for the period stated therein.Attachment D,the entirety of which,is attached to this is incorporated into this Contract. (C)Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. Quality/Quantity Adjustments.Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City’s actual the City’s product requirements or specifications are prohibited without the prior writtenapprovaloftheContractAdministrator.Non-Appropriation.The continuation of this Contract after the close of any fiscal year oftheCity,which fiscal year ends on September 30th annually,is subject to appropriations andbudgetapprovalspecificallycoveringthisContractasanexpenditureinsaidbudget,and it iswithinthesolediscretionoftheCity’s City Council to determine whether or not to fund thisServiceContractStandardFormPage3of7ApprovedastoLegalForm6.28.202]Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 11. 12. 13. 14. 15. 16. 17. Contract.The City does not represent that this budget item will be adopted,as said determination is within the City Council's sole discretion when adopting each budget. Independent Contractor.Contractor shall perform all work required by this Contract as an independent contractor and will furnish such Services in its own manner and method,and under no circumstances or conditions will any agent,sen/ant or employee of the Contractor be considered an employee of the City. Subcontractors.in performing the Services,the Contractor will not enter into subcontracts or utilize the services of subcontractors unless the subcontractors were identified in the bid/quote/proposal or approved by the Contract Administrator. Amendments.This Contract may be amended or modified only in writing and executed by authorized representatives of both parties. Waiver.No waiver by either party of any breach of any term or condition of this Contract waives any subsequent breach of the same. Taxes.The Contractor covenants to pay payroll taxes,Medicare taxes,FICA taxes, unemployment taxes and all other applicable taxes.Upon request,the City Manager shall be provided proof of payment of these taxes within 15 days of such request. Notice.Any notice required under this Contract must be given by hand delivery,or certified mail,postage prepaid,and is deemed received on the day hand-delivered or on the third day after postmark if sent by certified mail.Notice must be sent as follows: lF T0 CITY: City of Pearland Attn:Jack Enochs Title:Facilities Services Manager Address:2016 Old Alvin Road,Pearland,TX 77581 Phone:281.652.1914 [F TO CONTRACTOR: Generocity Services,inc. Attn:Joel Mueller Title:Director of Business Development Address:1212 Winding Way Drive,Friendswood TX 77546 Phone:281.482.8881 Liability and Indemnity.ANY PROVISION OF ANY ATTACHED CONTRACT DOCUMENT THAT LIMITS THE CONTRACTOR’S LIABILITY TO THE CITY OR RELEASES THE CONTRACTOR FROM LIABILITYTO THE CITYFOR ACTUAL OR COMPENSATORY DAMAGES,LOSS,OR COSTS ARISING FROM THE APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT.EXCEPT WHERE ANADDITIONALCONTRACTDOCUMENTPROVIDEDBYTHECITYPROVIDESOTHERWISE,EACH PARTY TO THIS CONTRACT IS RESPONSIBLE FORDEFENDINGAGAINSTANDLIABLEFORPAYINGANYCLAIM,SUIT,ORJUDGMENTFORDAMAGES,LOSS,OR COSTS ARISING FROM THAT PARTY'SNEGLIGENTACTSOROMISSIONSINTHEPERFORMANCEOFServiceContractStandardFormPage4of7ApprovedastoLegalForm6.28l202i Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 18. 19. 20. 21. 22. 24. THIS CONTRACT IN ACCORDANCE WITH APPLICABLE LAW.THIS PROVISION DOES NOT AFFECT THE RIGHT OF EITHER PARTY TO THIS CONTRACT WHO IS SUED BY A THIRD PARTY FOR ACTS OR OMISSIONS ARISING FROM THIS CONTRACT TO BRING IN THE OTHER PARTY TO THIS CONTRACTAS A THIRD- PARTY DEFENDANT AS ALLOWED BY LAW. Dispute Resolution Procedures.The Contractor and City desire an expeditious means to resolve any disputes that may arise between them regarding this Contract.If either party disputes any matter relating to this Contract,the parties agree to try in good faith,before bringing any legal action,to settle the dispute by submitting the matter to mediation before a third party who will be selected by agreement ofthe parties.The parties will each pay one—half of the mediator‘s fees. Attorney’s Fees.Should either party to this Contract bring suit against the other party for breach of contract or for any other cause relating to this Contract,neither party will seek or be entitled to an award of attorney’s fees or other costs relating to the suit. Termination. (A)City Termination for Convenience.Under this paragraph,the City may terminate this Contract during its term at any time for the City’s own convenience where the Contractor is not in default by giving written notice to Contractor.If the City terminates this Contract under this paragraph,the City will pay the Contractor for all services rendered in accordance with this Contract to the date of termination. (B)Termination for Default.Either party to this Contract may terminate this Contract as provided in this paragraph if the other party fails to comply with its terms.The party alleging the default shall provide the other party notice ofthe default in writing citing the terms ofthe Contractthat have been breached and what action the defaulting party must take to cure the default.If the party in default fails to cure the default as specified in the notice,the party giving the notice of default may terminatethis Contract by written notice to the other party,specifying the date of termination.Termination of this Contract pursuant this paragraph does not affect the right of either party to seek remedies for breach of the Contract as allowed by law,including any damages or costs suffered by either party. Owner’s Manual and Preventative Maintenance.Contractor agrees to provide a copy ofthe owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Contract.Contractor must provide such documentation upon delivewof such equipment and prior to receipt of the final payment by the City. Limitation of Liability.The City‘s maximum liability under this Contract is limited to the total amount of compensation listed in this Contract.In no event shall the City be liable for incidental,consequential or special damages. interestcontainedherein,is effective unless the City Manager first gives written consent to suchassignment,The performance of this Contract by the Contractor is of the essence of thisContract,and the City Manager's right to withhold consent to such assignment is within thesolediscretionoftheCityManageronanygroundwhatsoever.Severability.Each provision of this Contract is considered to be severable and,if,for anyreason,any provision or part of this Contract is determined to be invalid and contrary toServiceConlroclSlandardFormPage501‘7ApprovedastoLegalForm6.28202]Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 IV. applicable law,such invalidity shall not impair the operation of nor affect those portions of this Contract that are valid,but this Contract shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 25.Order of Precedence.In the event of any con?icts or inconsistencies between this Contract, its attachments,and exhibits,such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A.this Contract (excluding attachments and exhibits); B.its attachments; C.the bid solicitation document including any addenda (Exhibit 1);then, D.the Contractor’s bid response (Exhibit 2). 26.Certificate of Interested Parties.Contractor agrees to comply with Texas Government Code Section 2252.908,as it may be amended,and to complete Form 1295 “Certificate of Interested Parties"as part of this Contract if required by said statute for items approved by the City Council. 27.Governing Law.Contractor agrees to comply with all federal,Texas,and City laws in the performance of this Contract.The applicable law for any legal disputes arising out of this Contract is the law of the State of Texas,and such form and venue for such disputes is the appropriate district,county,orjustice court in and for Brazoria County,Texas. 28.H.B.89.In accordance with Chapter 2270 of the Texas Government Code,the signatory executing this contract on behalf of company veri?es that the company does not boycott Israel and will not boycott Israel during the term ofthis contract.This clause is subject to companies with ten or more full time employees and the contract value is $100,000 or more that is to be paid wholly or partially with public funds of the governmental entity. 29.Public Information Act Requirements.This paragraph applies only to Contracts that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City.The requirements of Subchapter J,Chapter 552,Government Code, regarding certain entities requirement to provide contracting information to governmental bodies in connection with a public information request,may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement ofthat subchapter. 30.Entire Agreement.This Contract constitutes the entire agreement between the parties concerning the subject matter of this Contract and supersedes all prior negotiations, arrangements,agreements,and understandings,either oral or written,between the parties. Special Terms and Conditions.None Additional Contract Documents Attachment A:Scope of WorkAttachmentB:Bid/Pricing ScheduleAttachmentC:Insurance and Bond RequirementsAttachmentD:Warranty RequirementsServiceContractStandardForm Page 6 of 7ApprovedastoLegalForm6.28.2021 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Incorporated by Reference Only: Exhibit 1:RFB/RFP/Quote No.Choice Partners Contract #23/016MR»17. Exhibit 2:Contractor’s Bid/Proposal Response Service Contract Standard Form Page 7 of 7ApprovedastoLegalForm6.28.2021 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 ATTACHMENT A —SCOPE OF WORK Scope of services provided shall consist of hurricane repair services for the City of Peariand,in accordance with the specifications of Bid/quotelcoop contract Choice Partners Contract #23/016MR—17V Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 ATTACHMENT B —BID/PRICING SCHEDULE See attached Generocity Services quotes.Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 ATTACHMENT C —INSURANCE REQUIREMENTS City Of Pearland Purchasing Department 3519 LibertyDrive 2531-6521775 Pearland,TX 77551 ebids earlandtx.ov Contractor Insurance Requirements &Agreement Contractors performing work on City property or public right-of—wayfor the City of Pearland shall provide the City a certificate of insurance or a copy of their insurance policy(s)evidencing the coverages and coverage provisions identified herein.Contractors shall provide the City evidence that all subcontractors performing work on the project have the same types and amounts of coverages as required herein or that the subcontractors are included under the contractor's policy. All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact business in the State of Texas and must be acceptable to the City of Pearland. Listed below are the types and amounts of insurances required.The City reserves the right to amend or require additional types and amounts of coverages or provisions depending on the nature of the work. TYPEOF INSURANCE AMOUNTOF INSURANCE PROVISIONS 1.Workers'Compensation Statutory Limits For WC,CGL,and BAL,the City is Employers’Liability(WC)$1,000,000 per occurrence to be provided a WAIVER OF SUBROGATION. 2.Commercial General (Public)Personal Injury —$1,000,000 per CGL and BAL City to be listed asLiability(CGL)to include coverage person;Property Damage -additional insuiedand provided 30_ for:..$1'000'000 per occurrence;day notice of cancellation or material a)Premises/Operations General Aggregate -$2,000,000 change in coverage b)Products/Completed ' Operat'Ons WC,CGL and BAL,City shall bec)independentContractors provided 30-day notice ofd)gerstonalIrijt'ryb‘l't cancellation or material change ine)on rac ua ia l l y coverage. 3.Business Auto Liability(BAL)to Combined Single Limit— include coverage for:$1,000,000 CGL will include a non-contributory a)Owned/Leased vehicles addendum. b)Non-owned vehicles c)Hired vehicles lfthe contract involves a professional service,the contractor willalso be required to provide the City with professional liability insurance in an amount ofat least $1,000,000. Certificate of insurance forms may be emailed to:Purchasing Department at ebids@pearlandtx.gov.Questions regarding required insurance should be directed to City of Pearland Purchasing Department,at ebids@pearlandtx.gov. This form must be signed and returned with your bid/quotation.You are stating that you do have the required insurance and if selected to perform work for the City,will provide a certificate of insurance,and a copy of AgreementIagreeto provide the above described insurance coverages within 10 working days if selected to perform work for the CityofPearland,I also agree to provide the City evidence of insurance coverage on any and all subcontractors performingworkontheproject.ProjecueidiiLoq 1 ¢/»1 3'Hvrrmm‘.Ecey/qucjCompany:C<Mc/vc.§.MACL{“theSignatureandPrintedName:¢L 4"\(——-q7u—L/r14w—lé'L.Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 DATE (MWDDI’YYYY)A 9ACORD CERTIFICATE OF LIABILITYINSURANCE 8/9/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVEL‘I 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 policylies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy.certain policies may requlre an endorsement.A statement on this certificate does not confer rights to the cedificate holder in lieu of such endorsement(s), PRODUCER RARE?” TgitIgIDKIIZIII‘IIIgSPESeQa/chy'LLC .(ALC-?mgxfExtI'1390-8999810 I253N011713'956-0331 Suite 600 ADDRESS:certs@hiallc.com Houston TX 77040 INSURER(SLAFFORDINGCOVERAGE NAIC l INSURERA:Mid-Continent Casualty Company 23418 [3:52:0chServices Inc GENESEM‘INSURERB:Texas Mutual Insurance Company-HE 22945 1212 VIAndingWay “SURE“: Friendswood TX 77546 INSURERD: INSURERE: INSURERF: COVERAGES CERTIFICATE NUMBER:764740924 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.NOTWITHSTANDINGANY REQUIREMENT,TERM OR CONDITION OF ANYCONTRACT OR OTHER DOCUMENTWITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCEAFFORDED BY THE POLICIES DESCRIBED HEREINIS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONSOF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BYPAID CLAIMS. INSR ADDL SUSR POLICY EFF PDLI Y EXP Lm TVPE OF INSURANCE mam POLICY NUMBER IMMIDD/YVYY)IMWDTJNVWI LIMITS A x COMMERCIALGENERAL LIABILITY Y Y 04eL001113252 3/1/2024 3/1/2025 EACH OCCURRENCE 51,000,000 X DAMAGETo RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence)5100.000 MED EXP (Any one person)S 10000 PERSONAL s.ADv INJURY S 1,000,000 GEN'L AGGREGATE LIMITAPPLIES PER:CENERALAGGRECATE $2,000,000 X PRO XPOLICYMy Loc PRODUCTS -COMP/OP AGO 5 2,000,000 OTHER:5 A AUTOMOBILE LIABILITY Y Y 04CA002858728 3/1/2024 3/1/2025 g??i??mm ”M”5 1.000.000 ANY AUTO BODILY INJURV (Per person)s OWNED SCHEDULED AUTOS ON”,X AUTOS BODILY INJURY (Per acadent)s X HIRED X NONOWNED PROPERTY DAMAGE s AUTOS ONLY AUTOS ONLY Per accident 5 A X UMBRELLA LIAB X OCCUR 04XSOO233242 3/1/2024 3/1/2025 EACH OCCURRENCE $1,000,000 EXCESS ”AB CLAIMS-MADE AGGREGATE 51,000,000 DED I IRETENTIONs s B WORKERS COMPENSATION 0001241409 8/18/2023 3/10/2024 X §$§TUTE 2;” AND EMFLOYERS'LIABILITY v ,N ANVPROPRIETOR/PARTNER/EXECUTIVE N EL.EACH ACCIDENT $1,000,000 OFFICER/MEMBEREXCLUDED?N M (Mandatory In NH)EL.DISEASE »EA EMPLOYEE $1,000,000 II yes.descnbe under DESCRIPTION OF OPERATIONS below EL.DISEASE .POLICY LIMIT $1,000,000 A Inland Marine OACIM000041085 3/1/2024 3/1/2025 Equipment 126.460 Personal Property 40,000 DESCRIPTION OF OPERATIONS ILOCATIONS IVENICLES (ACORD 101,AddIIIonaI Remarks Schedule,may be altached II more space Is required) The General Liability policy includes a Blanket AdditionalInsured,Waiver of Subrogatlon,and Pn‘mary and NonConiribulory wording with endorsement form ML 15 84 02 23 where required with written contract”The General Liability polio includes a Blanket AddilionaI Insure dfor completed operations with endorsement form CG 20 37 12 19 where required with written contract.The General LiabIlltypolicy includes a 10 day Notice of Cancellation for nonpayment or 30 day Notice of Cancellation for any other reason. CERTIFICATE HOLDER CANCELLATIONSHOULDANVOFTHE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHEEXPIRATIONDATETHEREOF,NOTICE WILL BE DELIVERED INACCORDANCEWITHTHEPOLICYPROVISIONS.City of Pearland3519LIbertyDere AUTHORIZEDREPRESENTATWEPearlandTX77581W%©1988-2015 ACORD CORPORATION.All rIghts reserved.ACORD 25 (2016/03)The ACORD name and logo are reglstered marks of ACORD Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 ATTACHMENT D —WARRANTY Services shall conform to the proposed speci?cations and all warranties as stated in the Uniform Commercial Code and be free from all defects in material,workmanship and title.Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 C C HO IC E‘“ PA R T N E R S TheHigh!Resumes.High!Now. 2/24/2023 Mr.JoelMueller Generocity Services inc 1212 Winding Way Dr.Suite C Friendswood,TX 77546 Subject:Contract Award -Dear:Mr.JoelMueller Congratulations!Harris County Department of Education (HCDE)has awarded Generosity Services Inc a contract for the following commodity/services,based on the proposal submitted to HCDE Choice Partners on 1/9/2023. Job Order Contracting Contract No.23/016MR-17 The contract is effective 2/24/2023and will expire on 2/23/2024.The contract may be renewed for up to four (4)one—year renewals,if mutually agreed to by Choice Partners and Generocity Services Inc. Your contract manager,Michael Robles,will contact you in the next few weeks and set up an appointment to discuss the contract details and new vendor orientation.The partnership between Generocity Services Inc and Choice Partners should be mutually beneficial for us,as well as our participating agencies. A press release announcing the award is posted both at www.choicepartnersorg and at www.hcde- texas.org.Your contract manager will send you the Choice Partners seal to add to your website and marketing materials and will request additional information,so we can accurately describe your company on our website. If you have any questions or concerns in the meantime,please feel free to call us at the office at 877- 696-2 122. Sincerely, Jcii‘Drury,Senior DirectorChoicePaintersAdivisionofHarrisCounty Depatimentof Education*Divisionof Harris County Department of Education6005WestvlewDr.,Houston,TX 77055 713,696.2122 877.696.2122 www.0hoiceParinars.orgM Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 c C HO |C E” PA R 'i'N E R S 1710[liq/iiResources.[lightNow. November 13,2023 Subject:Contract Renewal for Contract 23/016MRfor Job Order Contracting,iDiQPublic Work,Minor Construction,Maintenance,and Renovation Work for Harris County Department of Education (HCDE)/ChoicePartners Cooperative Dear CPVendor Partner: Your contract with Choice Partners (CP),a division of the Harris County Department of Education(HCDE)Is scheduled to expire on February 23,2024.This contract has three (3)one-year annual renewal options remaining before final expiration.ChoicePartners values this contract and is exercising the option to extend this contract for one year beginning February 24,2024. Ifyou agree to renew this contract,please complete,sign,and attach this letter under the "Response Attachments”section of the ChoicePartners eBIdSystem by November 28,2023,at 2:00 pm.central time. in addition,provide any updated pricing and/ordiscounts for your contract and attach a current copy of your certificate ot'insurance (If applicable)and any forms that may have changed since the original proposal was submitted. If you have any questions or concerns or need to discuss this contract renewal,please contact Sophia Gutierrez at 713-696-8208 or e-mail SoQhIanholcenartnersnrg. Sincerely, ‘W{W[>)\I\mm-rmmmnnwcm Jeif Drury,Diregor Jesus J.Amezcua,PhD.,CPA,Ri‘SBA Choice Partners Assistant Superintendent for Business Services A divisionof Harris County Department of Education Harris County Department of Education The Individualsigning below has authority to enter into this agreement on behalf oi the Vendor. Corporate Name:Generosity Services,Inc. Authorized Signature:WoelMuellerPrintName: Title:General Manager Date,11/20/23 Address:1212 Winding Way Dr.Suite C City,State,Zip Code:Friendswood,TX77546 EmailAddress:Joel@generocltyservices.com HarrisCounty|)npn|hnnnl (Ii”‘7‘EducationGholoePartnersNationalPurchasingCooperative]Division of Harris County Department of Education6005WestviewDr.,Houston,TX 77066,713.696.2122,877.698.2122,www.0holoePartnors.org Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Generocity Services,Inc. Contract Category: Contract Number:21/039MR-08 Contract Terms: Initial Award Date:July 2],2021 1‘“Renewal Start Date:July 21,2022 2'“IRenewal Start Date:July 21,2023 3rdRenewal Start Date:July 21,2024 Current Expiration Date:July 20,2025 Renewals Remaining:0 CP Contract Manager: Michael Robles Michacl@choicepartncrsorg 713—316-4254 Contract Partner:Generocity Services,Inc. Contract Partner Web Site: h_ttp://wwwgenerocigservicescom‘3‘=I Approved Market Area: GEN:”OCH":J SERVICESINC Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 7/29/24.4:26 PM Proposal Prlnl Eitli'NER’IOCITLIJ SERVICES INC Generosity Services.Inc. 1212Winding Way Drive -Friendswood,TX77546 .Phone:(261)482-8881 Jack Enochs Job Address: 3519 LibertyDrive PearlandTX77581 Prlnt Date:7-29-2024 Proposal for City of Pearland City Hall Canopy Repair Dear Mr.Enochs, GenerocityServices Inc.Is pleased to present our prellmlnaryproposalfor the above relerenced project.Thisproject Is priced in accordancewith our CHOICEPARTNERSContract #23/016MR—17and excludesproprietary vendor and owner‘s separate contractor pricing. PRELIMINARYDES 6N SPECIEJCAONMIMEE Alldeslgns and speci?cations presented herewithare preliminary and are subject to change after review of changes due to customer requests. Any costs assoclated with preliminarydesign and scope changes willbe added to the ?nal cost of the project. SCOPEOF WORK Providematerials,labor,equipment,and supervisionto complete the following: 1)Mobilize 2)Remove and Replacethe Followlng Material: 3 Each:6'C Trim@ 30'—0" 3 Each:6"Tops @ 30'-0" 3 Each:6'Bottoms @ 30‘-0" Dark Bronze Anodized 3)Clean out Beams 4)Disposeof all debris Exclusions: PERMIT,ELECTRICAL8LLIGHTINGIFANY Notes: Items Descriptlon PrlceRSMeans$11,523.60HoustonCCI.865 -$1,555.69hIlps:/lhulldertrend.naI/applLeadProposal/PrlnI/9853117 1/3 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 7/29/24,4:26 PM Proposal Print Items Description Price Choice Partners .89 41,096.47 Total Price:$8,871.44 amuse We have establisheda project-speci?c order of precedencefor the inquiry documents --not only to help establisha baseline for our pricing,but also to maintain technicalcontinuity,to con?rm the intent and prioritiesfor the project,and to provide the basis for solving discrepancieswithin the inquiry and constructiondocuments.Our order oI precedence is as follows: a.Generocity Services Proposal. Addenda issuedby Client. Scope of Work issued by Clientwithinthe Invitationto Bid. Directives and work scope speci?cally and graphicallyissued within the Construction Drawings prepared by Client. Manufacturer's recommendationsand Installationinstructions. Directives,regarding project work scope,speci?callywithin the Project Speci?cations prepared by the Client. AllProject Speci?cations prepared by Clientthat are specificallyapplicableto the project scope oI work and project drawings. h,Owner's Engineering FacilityStandards that are speci?callyreferred to within this IanIry.and that have been issued as pan of the inquiry. I.Balanceof applicable project bid documents, SERVICESBi MATERIALSPROVIDEDBYCL ENTlOWNER ‘97‘99-5‘9' Testing and abatement of asbestos and other potentially hazardous materials. Pre-design testing,investigation of soilsand other existing structures for engineering purposes. Probing of existing grade In elfort to detect subsurface obstructions,obstacies,or haxardous material. Materialstrength and performance testing and other quality control testing Document preparation for permit;coordinating or making applicationfor permit;procuring any building permits or any other permits or fees thatmay be applicableto this project unless otherwisenoted 6.Provisionsof temporary toilet facilities for construction work force. 7.Provisions of temporary electricalpower supply for construction purposes. 8.Provisions of temporary water supply for construction purposes. 9.Move,relocate,modify,repair,demolish,or otherwisealter existing facilities,materialequipment,appliances,furnishings,Installations, utilities,and/or structures that are not speci?callynoted withinthis scope of work.ThisIncludeshidden or latent conditions,undocumented structures,inconsistent soil condition,asbestos,and other hazardousmaterialsIn order Ior Generocity Servicesto perform the requiredscope of “praw— work. TECHNICALCLARIF CATIONS 1.Components and activities speci?callyexclude from this proposal: b.Testing of existing concrete for moisture,Generocity Services notperiormanceofadhered?oor coverings on moisture-ladenor contaminatedfloor slabs.c.Subsurfacedeewatering,of the pumping of facilityleaksand spills.2.Our proposal Includesthe cost of providingmaterialsand equipment calledout by model numbers withinthe Inquirydocuments.When?nal engineering,calculation,shop drawings,or other documentation do not support the item physicalcharacteristics,size,shape,operationalrequirements,etc.required by the Client,then changes may require additionalcosts.3.II any code interpretation,that may be issued by the Client,his agents,the MunicipalsPlan Checking Department,Code Enforcement,orInspectionsDepartment,or InspectionDepartment results in additionalmore stringent project requirements than those shown graphically on thinquiredrawings,0 that Is speci?callynamed of directed withinthe inquiry speci?cations (as they relate to the drawings),the additional cost shallbeassessedandpassedontotheClient.htlps:llbulidertrend,netlappILeadProposathrinI/9853117 2/3 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 7/29/24,4:26 PM Proposal Print EXCLUSIONS 1.Plans,architectural,engineering,geotechnical reports,materialstesting laboratories. 2.On/otf~sitedetention are not included, 3.SWPPPof containment oistorm water,storm water pollution prevention planning,permitting,installationsor observation. 4.Generocity Services,inc.has not includedcost for landscaping,traf?c control,traf?c barricadesor signage,overtime0 holidaywork,trench drains,containments,equipment/foundations,house-keeping pads/foundations,vibrating equipment,unforeseen underground obstructions. sumpsof pits.: C0 E CAL E S 0 DiTlONS 1.ValidationPeriod:Thisproposal is validfor a period of 30 calendardays after the "DATE“indicatedabove. 2.Material Cost Escalation:Due to the volatile and unpredictableglobal material marketing pricing,Generoclty Services,inc.can not guarantee projectspeci?c pricing for the validationperiod stated above.if materialorders and requite shipmentsare made at current pricing,we will honor the materialcost,if the cost of the materialsincreases before shipment,then the change in price willbe passed on to the Client/Owner. 3.Generocity Services,inc.willnot perform work changes unless authorizedin writing by the client before the work begins.Allcost assessments willinclude the cost oi tangible Items and the additional cost associated with schedule delays and extensions. 4.When materials and permanent equipment that are purchasedfor this project are stored either on or oil site as a result of delays by Client (or Owner),or the contractors,or agents of the same,progress pay requests willinclude these materialsand equipment items for Client approval and payment within the contract pay period.a 5.Generocity Services.inc.willnot be held responsible for damages to any concealed,hidden or buried equipment,structures,pipelines, electricallines,cable,grounding,underground utilitiesand other obstacles. 6.Generocity Services,inc,willnot be held responsiblefor personalinjury from accidents resulting from encounters with any concealed,hidden or buried equipment,structures,pipelines,electricallines,cables,grounding,and other obstacles 7.Downtime ordeiays caused by Owner and/orClient during the ?eld constructionoperations shall be assessed by Generocity Services,inc. and reimbursementsby Owner and/orClient. 8.Repair cost and touch~upcosts made necessary by damage caused by Owner’s and /or Client's personnelwillbe assessed by Generoclty Services,inc.and passed on to the Client. 9.Our pricing is based on a 40-hour workweek.We have not included the cost of holiday or overtimework hours. We appreciate the opportunity to present this proposal and look lorwardto your review and approval. Sincerely, ioei Mueller Director of Business Development Generocity Services,inc iconlirm that my action here represents my electronicsignature and is binding. Signature: Print Name:3/3htlps:IlbulidertrendnelfappILeadProposallPrinl/Qil53117 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Costs based on RsMeans data gellmaxe Na [92 ESI‘IMATEINFORMAHON Clllnl Mama: Estimate Address: 32407-25202“(my 01Paatland CityHal Canopy Reva? wunm TEXAS Nolu: 0.30 mm13200200 avenge Weak .s I,124.7o 5 1.11410 0.60 om 13200250 mu penomel wpemmaem mmga Week .5 2,235.00 5 2.20500 Wakway mu.usel.vim mm.MLlo 00.00 10735207600 I?w,.032‘,excl.toundal‘ons S.F.7.06500 3 888.50 S 8.63.90 R S Means Estimate 5 11.62360 RooslonCC!.865 5 “.655 69) Choke PM”.89 S (LMAD 5th Total 5 8.3".“ Bond Grand total 5 5.611.“Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 EENEROCITH’ SERVICES INC Generocity Services.Inc. 1212Winding Way Drive -Friendswood,TX77S46 -Phone:(281)482»8881 City of Pearland -Jack Enoch; Job Address: 2016 Old AlvinRd. Pearland,TX 77581 Print Date:7—29-2024 Proposal for City of Pearland Engineering and Public Works Dear Mr.Enochs Generocity Sen/ices Inc.is pleased to present our preliminary proposal for the above referenced project.This project is priced in accordance with our CHOICE PARTNERSContract #23/016MR-17andexcludes proprietaryvendor and Owner's separate contractor pricing. PRELIMINARYDESIGN SPECIFICATION WAIVER Alldesigns and speci?cations presented herewith are preliminary and are subject to change after review of changes due to customer requests. Any costs associated with preliminary design and scope changes will be added to the ?nal cost of the project SCOPE OF WORK Provide materials,labor,equipment,and supervision to complete the following: Wood Fence: 1.Demo and haul away 350 linearfeet of existing wood fence, 2.Supply and install 350 linear feet of 6‘-6"cedar wood fence,material listed below. Posts:4"x 4"x10‘PTP posts spaced 7'on center, Rails:(3)2"x4"x14'PTP rails. Rot Board:(1)2"x 6"x 14'PTP rot board Pickets:1“x 6"x 72'DE cedar pickets. Concrete:10"diameter x 36"deep concrete foundations. Chain Link Fence: 1.Disassemble 240 linear feet of 6'tall,galvanized chain link fence. 2.Remove the existing 2"OD,lineposts and replace with 2»1/2"0.D,sch49 line posts. 3.Install new concrete post foundation for new posts. 4.Supply and installnew 2-1/2"loop tops and fence ties. S.Reinstall the existing top rail,chain link mesh,slats,and ?ttings. RS Means $31,445.11HoustonCCI.865 $4,245.09ChoicePartners.89 -$2,992.00 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Total Price:$24,208.02 PRECEDENCg We have established a project—speci?corder of precedence for the inquiry documents -»not only to help establisha baseline for our pricing,but also to maintain technicalcontinuity,to con?rm the intent and prioritiesfor the project,and to provide the basis for solving discrepancies within the inquiry and construction documents.Our order of precedence is as follows: 1 2. 3r 4 5 a. :Ip-‘rnencr Generocity Services Proposal. Addenda issued by Client, Scope of Work issued by Client within the invitation to Bid, Directives and work scope speci?cally and graphically issued within the Construction Drawings prepared by Client. Manufacturer‘s recommendations and installationinstructions. Directives,regarding project work scope,speci?cally within the Project Speci?cations prepared by the Client. All Project Speci?cations prepared by Client that are speci?cally applicable to th e project scope of work and project drawings. Owner’s Engineering FacilityStandards that are speci?callyreferred to within this inquiry,and that hae been issued as part of the inquiry Balance of applicable project bid documents. SERVICES 8t MATERIALS PROVlDED 8V CLIENT/OWNER Testing and abatement of asbestos and other potentially hazardous materials. Pre-design testing,investigation of soils and other existing structures for engineering purposes. Probing of existing grade in effort to detect subsurface obstructions,obstacles,or hazardous material. Materialstrength and performance testing and other quality control testing Document preparation for permit;coordinating or making applicationfor permit,procuring any building permits or any other permits or fees that may be applicable to this project unless otherwise noted. 6. 7. 8. 9, Provisions of temporary toilet facilities for construction work force. Provisions of temporary electrical power supply for construction purposes. Provisions of temporary water supply for construction purposes. Move,relocate,modify,repair,demolish,or otherwise alter existing facilities,material equipment,appliances,furnishings,installations, utilities,and/orstructures that are not speci?callynoted within this scope of work.This includes hidden or latent conditions,undocumented structures,inconsistent soil condition,asbestos,and other hazardous materials in order for Generocity Services to perform the required scope of work. TECHNIQALCLARIFlCATlONS 1,Components and activities speci?cally excludefrom this proposal: a,Design and/or constructions of permanent site storm water detention or drainage structures, b,Testing of existing concrete slabs for moisture,alkali,and other contamination.Generocity Services willnot be responsible for poor performance of adhered ?oor coverings on moisture-laden or contaminatedfloor slabs. 2. c.Subsurface de-watering,of the pumping of facility leaks and spills. Our proposal includes the cost of providing materialsand equipment called out by model numbers within the inquiry documents.When ?nal engineering,calculation,shop drawings,or other documentation do not support the item physicalcharacteristics,size,shape,operational Client,then changes may require additionalcosts. Inspections Department,or inspection Department results in additionalmore stringent project requirements than those shown graphicallyon thinquiredrawings,0 that is speci?cally named of directed within the inquiry speci?cations (as they relate to the drawings),the additional cost shallbeassessedandpassedontotheClient.1.2.3.EXCLUSIONSPlans,architectural,engineering,geotechnical reports,materials testing laboratories.On/offvsitedetention are not included,SWPPP of containment of storm water,storm water pollution prevention planning,permitting,installations or observation Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 4.Generocity Services,Inc.has not included cost for landscaping,traf?c control,traf?c barricades or signage,overtime 0 holiday work,trench drains,containments,equipment/foundations,house-keeping pads/foundations,vibrating equipment,unforeseen underground obstructions, sumps of pits. COMMERCIAL TERMS 81 CONDITIONS 1.Validation Period:This proposal is valid fora period of 30 calendardays after the "DATE"indicated above. 2.MaterialCost Escalation:Due to the volatileand unpredictable global material marketing pricing,Generocity Services,Inc.can not guarantee project-speci?c pricing for the validation period stated above.If material orders and requite shipments are made at currant pricing,we will honor the material cost.If the cost of the materials increases before shipment,then the change in price will be passed on to the Client/Owner. 3.Generocity Services,Inc.willnot perform work changes unless authorized in writing by the Client before the work begins.Allcost assessments willinclude the cost of tangible items and the additionalcost associated with schedule delays and extensions. 4.When materials and permanent equipment that are purchased for this project are stored either on or off site as a result of delays by Client (or Owner),or the contractors,or agents of the same,progress pay requests willinclude these materials and equipment items for Client approval and payment within the contract pay period. 5.Generocity Senlices,Inc.willnot be held responsiblefor damages to any concealed,hidden or buried equipment,structures,pipelines, electrical lines,cable,grounding,underground utilities and other obstacles. 6,Generocity Services,Inc,willnot be held responsible for personal injury from accidents resulting from encounters with any concealed,hidden or buried equipment,structures,pipelines,electrical lines,cables,grounding,and other obstacles. 7.Downtime or delays caused by Owner and/or Client during the ?eld construction operations shall be assessed by Generocity Services,Inc. and reimbursements by Owner and/or Client. 8.Repair cost and touch-up costs made necessary by damage caused by Owners and /or Client's personnel willbe assessed by Generocity Services,Inc.and passed on to the Client. 9.Our pricing is based on a 40-hour workweek.We have not included the cost of holidayor overtime work hours. We appreciate the opportunity to present this proposal and look forward to your review and approval. Sincerely, Chad Harris President 281.250.4155 chad@generocityservicescom Generocity Services Inc. I con?rm that my action here represents my electronic signature and is binding. Signature: Date: Print Name:Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Costs based on RSMeans data Es?male Name:524-07-28-2024ACity 0!Peartand Engineering and Pub1ic Works Fence ESTIMATE INFORMATION Guam Nam»:13in01 Peadand Notes: Esllmate Address:TEXAS 0 15 013113200200 avefage Week 5 .s 562.35 S 562 85 0.30 013113200260 Field peisonnel,supedn1andenL average Week 5 -S 1.117.50 S 1.117.50 Selective demoaucn.cha‘n ink lences & 24 DO 024113621000 gales.1ence.170515.s1ee1in ooncle1e Ea,s -3 612.00 3 708.72 Selectlve demoflbon.“nod fences S 350 00 024113680300 gales,1ence.lo B‘Nah LF,5 -S 1.193.513 S 1.193.513 Selechve demo’IDOn.wood fences 3 44.00 024113680400 sales,[1051in COMING Ea $-5 1.10000 5 1.10000 Selecwe demonuon,rubbish handing, dunpsler,allemale pridng memed. disposal lee pe(lon.average lor 3‘]sizes. 1 00 024102190950 wsl to be added 10demolmon eosl Ton 5 97.00 s .5 97.00 eeecnve mm n nanmng,u- 100‘had,load,haul,dunp and lehln. nhel?ed.eosl lo be added lo demelman 5.00 024119152045 cos!0.11.s .5 25000 5 250.00 5e ecuve aemwuon.lumen nam mg. haul and relum.add per each extra 1017 M111.wivee1ed.cos|1o be added 10 5.00 024119192065 demoh?on cosl C.Y.s -s 115 00 s 115.00 Polch or deck lramlng.lrealed Tumbel. 350.00 061110230270 ledger.2'x6".trolled.4'00 LF,5 514.50 5 1.33250 5 1,507.00 v remove lence (abdc and 1.25 lo relnslan = 1,575 240 llx 6R : 1440 51x2:zsasllo Fence.men Enk lnduslrlal.prlvaq slals.remove and replace 288 00 323l1320707l vem'caLVinyl 5 F.s .5 541,44 5 541.44 20%0151515 mmam 111K.gale posls,me posts.v'lrlylmaled.(lra pos1length In gtomd),2.1/2'00.s‘.set in male. 24.00 323113306645 includes excavation Ea.5 1.536 00 5 900.00 5 2,555 00 M:x .,LU 10 remove lenoe vabrle Fence.lemma.aooessodes.lop lea,vlny1 and 2.0610 refnslail = coaled barbed wile.1-5/0"d-ameler.incl.we p'us 0.55 M 24000 323113401950 ?ew-1725 LF.5 .s 741.60 s 597.60 equ'pmenl reme,lame a accessones.rewomng M1eloffence,wled spring,gaNaaned. 240 00 1323113402200 7 95-LF-5 40.30 $199 20 5 302.40 In:.a =.1:710 remove 11-)er labric Fence,chain 1an labfic,sleet and 7,051oreinsla'l= gawarized.11-1Q ga .2-1/4“Mesh.6'H.10.575 plus 2 2210f 240 00 323113680130 (Modes hardvvale LF.5 -S 2.53630 5 3.06950 WWN Wood lence gale .1ence.ooala vence.No.1 grade 1263.3 ral.1"x 4" boards.2'x 4'7315.4“x 4"posl.6‘my». 350,00 323129100500 Includes post and post hole LF.5 9,975.00 5 5,455.00 5 16,905.00 R S Means Estimate 8 31,445 11 Houston C01 .865 5 (4245.09) Choice Partners .89 $(2.992 DO) Sub Tolal 5 24.20502 Bond Grand To1l|S 24,208.02 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 GENEROCIT‘:J SERVICES INC Generocity Services,Inc. 1212 Winding Way Drive -Friendswood,TX 77546 -Phone:(281)482-8881 City of Pearland -Jack Enochs Job Address: 2703 Veterans Dr. Pearland,TX77584 Print Date:7-29-2024 Proposal for City of Pearland Fire Admin Building Dear Mr.Enochs Generocity Services Inc.is pleased to present our preliminary proposal for the above referenced project.This project is priced in accordance with our CHOICE PARTNERSContract #23/016MR-17andexcludes proprietaryvendor and Owner's separate contractor pricing. PRELIMINARVDESIGN SPECIFICATION WAIVER Alldesigns and speci?cations presented herewith are preliminary and are subject to change after review of changes due to customer requests. Any costs associated with preliminary design and scope changes will be added to the ?nal cost of the project. SCOPE OF WORK Provide materials,labor,equipment,and supervision to complete the following: 6'Chain Link Fence Repal 1.Disassemble 760 linear feet of 6‘tall,galvanized chain linkfence. 2.Remove the existing 2"OD.line posts and replacethem with 2-1/"OD.sch40 line posts, 3.install new concrete post foundations for new posts. 4.Supply and install new 2-1/2”loop tops and fence ties. 5.Reinstallthe existing top rail,chain link mesh,slats,and ?ttings. 4'Chain Link Fence Rggair; 1.Disassemble 134 linear feet of 4'tall,galvanized chain link fence. 2.Reuse and plum all 2"OD.line posts by installing additional concrete around the foundations. 3.Straighten and adjust the existing top rail,chain link mesh,slats,and ?ttings. 4.Adjust the existing gates to work correctly. 5.Replace (1)2”upright on the 24'double swing gate. Items Description Price Houston CCI .865 -$3,976.55ChoicePartners.89 ~$2,802.73Discount$1,000.00TotalPrice:$21,676.62 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 BRECEDENCE We have established a project-speci?c order of precedence for the inquiry documents —-not only to help establisha baselinefor our pricing,but also to maintain technical continuity,to con?rm the intent and priorities for the project,and to provide the basis for solving discrepancieswithin the inquiry and construction documents.Our order of precedence is as follows: a.Generocity Services Proposal. Addenda issued by Client, Scope of Work issued by Client within the Invitation to Bid. Directives and work scope speci?cally and graphically issued within the Construction Drawings prepared by Client. Manufacturer's recommendations and installation instructions. Directives,regarding project work scope,speci?cally within the Project Speci?cations prepared by the Client. AllProject Speci?cations prepared by Client that are speci?cally applicable to the project scope of work and project drawings. Owner's Engineering FacilityStandards that are speci?cally referred to within this inquiry,and that hae been issued as part of the inquiry, Balance of applicable project bid documents. :tpmrver‘sr SERVICES 8t MATERIALS PROVIDEDBY CLIENTlOWNER 1 Testing and abatement of asbestos and other potentially hazardous materials. 2 Pre-design testing,investigation of soilsand other existing structures for engineering purposes. 3.Probing of existing grade in effort to detect subsurface obstructions,obstacles,or hazardous material. 4 Material strength and performance testing and other quality control testing 5 Document preparation for permit,coordinating or making application for permit,procuring any building permits or any other permits or fees that may be applicable to this project unless othen-vise noted 6.Provisions of temporary toilet facilitiesfor constructionwork force. 7.Provisions of temporary electrical power supply for construction purposes. 8.Provisions of temporary water supply for construction purposes, 9.Move,relocate,modify,repair,demolish,or otherwise alter existing facilities,materialequipment,appliances,furnishings,installations, utilities,and/orstructures that are not speci?cally noted withinthis scope of work.This includes hidden or latent conditions,undocumented structures,inconsistent soil condition,asbestos,and other hazardous materialsin order for Generocity Services to perform the required scope of we rk, TECHNICAL CLARIFICATIONS 1.Components and activities Speci?callyexclude from this proposal: a.Design and/or constructions of permanent site storm water detention or drainage structures. b.Testing of existing concrete slabs for moisture,alkali,and other contamination.Generocity Services willnot be responsible for poor performance of adhered ?oor coverings on moisture-laden or contaminated floor slabs. c.Subsurface de-watering,of the pumping of facilityleaks and spills. 2.Our proposal includesthe cost of providing materials and equipment called out by model numbers withinthe inquiry documents.when ?nal engineering,calculation,shop drawings,or other documentation do not support the item physical characteristics,size,shape,operational requirements,etc.required by the Client,then changes may require additionalcosts. 3.If any code interpretation,that may be issued by the Client,his agents,the MunicipalsPlan Checking Department,Code Enforcement,or Inspections Department,or Inspection Department results in additional more stringent project requirements than those shown graphicallyon th inquire drawings,0 that is speci?cally named of directed within the inquiry speci?cations (as they relate to the drawings),the additional cost shall EXCLUSIONSPlans,architectural,engineering,geotechnical reports,materialstesting laboratories.On/off—sitedetention are not included.SWPPP of containment of storm water,storm water pollution prevention planning,permitting,installations or observation.Generocity Services,Inc.has not included cost for landscaping,traf?c control,traf?c barricadesor signage,overtime 0 holiday work,trenchdrains,containments,equipment/foundations,house-keeping pads/foundations,vibrating equipment,unforeseen underground obstructions,PP’NT‘sumps of pits,Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 COMMERCIAL TERMS 8LCONDITIONS 1.Validation Period:This proposal is valid for a period of 30 calendar days after the "DATE"indicated above. 2.Material Cost Escalation:Due to the volatileand unpredictable global materialmarketing pricing,Generocity Services,Inc.can not guarantee project-speci?c pricing for the validation period stated above.If material orders and requite shipments are made at currant pricing,we will honor the materialcost.If the cost of the materials increases before shipment,then the change in price willbe passed on to the Client/Owner. 3.Generocity Services,Inc,willnot perform work changes unless authorizedin writing by the Client before the work begins.Allcost assessments willinclude the cost of tangible items and the additional cost associated with schedule delays and extensions, 4.When materials and permanent equipment that are purchased for this project are stored either on or off site as a result of delays by Client (or Owner),or the contractors,or agents of the same,progress pay requests willinclude these materials and equipment items for Client approval and payment within the contract pay period. 5.Generocity Services,Inc.willnot be held responsible for damages to any concealed,hidden or buried equipment,structures,pipelines, electrical lines,cable,grounding,underground utilities and other obstacles. 6.Generocity Sen/ices,Inc,willnot be held responsible for personal injury from accidents resulting from encounters with any concealed,hidden or buried equipment,structures,pipelines,electricallines,cables,grounding,and other obstacles. 7.Downtime or delays caused by Owner and/or Client during the ?eld construction operations shall be assessed by Generocity Services,Inc. and reimbursements by Owner and/or Client. 8.Repair cost and touch-up costs made necessary by damage caused by Owner‘s and [or Client's personnel willbe assessed by Generocity Sen/ices,Inc.and passed on to the Client. 9.Our pricing is based on a 40-hour workweek.We have not included the cost of holiday or overtime work hours. We appreciate the opportunity to present this proposal and look fonrvardto your review and approval, Sincerely, Chad Harris President 281.250.4155 chad@generocityservices.com Generocity Services Inc. I con?rm that my action here represents my electronic signature and is binding. Signature: Date: Print Name:Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Cosls based on RSMeans data Estimate Name:824-07-26-2024 City 01PearIand Fire Admin Building Fence ESHMATE INFORMATION Clian!Nama:(My of Peartand Moles: Estlmale Address:TEXAS 0.00 013113200200 average Vibek S -S -S - 000 013113200200 newpersonneh supe?nlendenL avelage Week 5 .5 .5 . Setecuve demo??on.ma'n Fnk Imes & 76 OD 024113521000 95125.Iem.posIs.sleel in concrete Ea.5 -5 2,244 25 u.an.3;oo Seiecu‘veuemcmon,rubbish handmg. dumpsten a11ema1epticing memoa. (szposal 1ee perm.average for ansizes, 1,00 024119190950 £05110 be added 10 demoimon ws1 Ton s 9700 s -5 97.00 meme nemonuon.ruw I'm‘arw‘mg.u- 100‘had,load,haul,dme and return. wheeled,cos!(0 be adued In dem’mon 5 00 02411992045 DOS!CM 5 -5 250.00 5 250.00 Mme aemoemn.moms"nammg. haul and renmadd pel each extra 100‘ new.whee1ed,0051 10 be added 10 5.00 024119192005 dernnmon 0051 ex,9 .5 11500 5 115.00 v ”I remcve fence Iabdc and 1 2510 veinslau = 1 e75 750 11x 511= 4550 SIX .2 =9125110 Fence,chafnl1nk industrial,privacy s1a1s.remove and (ewece 9‘2 00 323113207071 vemcal.WM 5 F.s -5 1,714.56 5 1.71450 20%0151515 renoe.mmK—gales a 00515,!“ posxs.gatvan'aed,(1/3 p051 Iangm 1n Used (0 suaguen gromd).2-1/2'00.4'.Se!in eonuexe.and pm em‘su‘ng4 11 14,00 323113306590 includes exca‘tabon Ea.s -s 403.00 5 51a 00 pan rence.mam unK.gates 5.posls,\1ne posts.my!Waled,(11:1 posI lengm in g701md'),2-1/‘Z”OD.6‘.se11n oonaexe. 7s 00 323113306545 indudes excavau‘on Ea.5 4,554 00 5 2.65000 5 5.51200 .05 x ,5 ~10 10 remove Ience Iabdc Fence.fabric 5 3542550115st 1311,vinyI and 2 001a re'mta'l = soaked barbed wire.1-5/3‘mameler.inc!3.05 W5 0 651m 594.00 323113401950 5e mm LF.5 .5 2,752.45 5 3,343.55 eqw’pmenl I-ence.1am accessones,re1nlomng m’re 1or1ence.owed spring,gaNam'zed, 394.00 323113402200 79a LF.5 151.98 5 742.02 5 1.12044 7.05 5 -3 W remove lance Iabric Fence,mam ink,15000.5120!.and 7.0510 remsIa'l = ga1varued,11»1l2 gs .2-1/4‘Mesh.4'H.(0.575 plus 2 22 I01 13400 55211113560110 Nudes hardwale LF.5 1 5 1,416.85 5 1.71338 equ em r.u:x.5:a.510 vemova fence lama Fence.chain we Iabric,s1ee1,and 7.0510 re1ns1an= gewamzed.11-112 93 .2.1/4w1esn 0'H.10.575 plus 2.22 101' 750 00 323113680130 includes naduaze LF.5 -5 9.03320 5 9.72040 equ=pmen1 R 5 Means Es5ma1e s 29,455.90 Houslm 001 .555 5 (3,975 55) Choice Pamels .89 5 (2.80173) Sub 70151 5 22,676.52 Discount 5 (1.000 00) Grand ‘Iolal s 21,s7s.sz Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 8/20/24,6:02 AM Proposal Print EiENEI'vZOIIITHJ SERVICES INC Generocity Services,Inc. 1212 Winding Way Drive -Friendswood,TX77546 -Phone:(281)482-8881 JackEnochs Job Address: 3501 LibertyDrive Pearland,Tx77581 Proposal for City of Pearland Train Depot Flooring Repair Dear Mr.Enochs Prirtt Date:8-20-2024 Genemcity Services Inc.is pleased to present our preliminary proposal for the above referenced project.Thisproject Is priced in accordancewith our CHOICEPARTNERSContract #23/016MR-17and excludesproprietary vendor and owner's separate contractor pricing. PRELIMINARYDESIGNSPECIFICATIONWAIVER Alldesigns and speci?cationspresented herewith are preliminary and are subject to change after review of changes due to customer requests. Any costs associated with preliminarydesign and scope changes willbe added to the ?nal cost of the project. SCOPE OF WORK Provide materials.labor.equipment,and supervisionto complete the following: Mobilize Repairwater damaged flooring approx 300 sqft Sand and prep a section consisting of two rooms Stain and ?nish to match existing Disposeof all debris Items Description Price RS Means $4,157.25 Houston CCI.865 -$561.23 ERECEDENQEhllps:llbulldertrend.net/applLeadProposal/PrlniJ9965658 Total Price:$3,200.46 1/3 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 8/20/24.6:02 AM Proposal Print We have established a project-speci?c order of precedencefor the inquiry documents --not only to help establish a baseline for our pricing,but also to maintain technicalcontinuity,to con?rmthe intent and priorities for the project,and to providethe basisfor soiving discrepancieswithin the inquiry and construction documents.Our order of precedence is as follows: a.Generocity Services Proposal, b.Addenda issued by Client. c.Scope of Work issued by Client withinthe invitation to Bid. d.Directivesand work scope specifically and graphicallyissuedwithinthe Construction Drawings prepared by Client. ‘ e.Manufacturer‘srecommendationsand installation instructions. ‘ l.Directives,regarding project workscope,speci?callywithinthe Project Spect?catlons prepared by the Client. g.AllProject Specificationsprepared by Client that are specificallyapplicableto th e project scope of work and project drawings.1 h.Owner's Engineering FacilityStandards that are specificallyreferred to withinthis inquiry,and that have been issued as part of the inquiry.E Balance of applicableproject bid documents. SERVICES8tMATERIALS PROVIDED BY CLIENT/OWNER 1 Testing and abatement of asbestos and other potentially hazardous materials, 2.Pre-design testing.investigation of soils and other existing structures for engineering purposes.; 3.Probing of existing grade in effort to detect subsurface obstructions,obstacles,or hazardous material. 4 Material strength and performance testing and other quality control testing, 5 Document preparation for permit;coordinating or making applicationfor permit;procuring any building permits or any other permits or fees that may be applicable to this project unless otherwise noted. 6.Provisions of temporary toilet facilitiesfor construction work force. 7.Provisionsof temporary electricalpower supply for construction purposes. 8.Provisions of temporary water supply for construction purposes. 9.Move,relocate,modify,repair.demolish,or otherwisealter existing facilities,material equipment,appliances,furnishings,installations, utilities,and/or structures that are not speci?callynoted withinthis scope of work.This Includeshidden or latent conditions,undocumented structures.inconsistent sollcondition,asbestos.and other hazardous materials in order for Generocity Services to perform the required scope of I work. TECHNICALCLAR FCA 0 S a.Design and/or constructions of permanent site storm water detention or drainage structures. b.Testing of existing concrete slabs for moisture,alkali,and other contamination.Generocity Services willnot be responsiblefor poor performance of adhered floor coverings on moisture-ladenor contaminated floor slabs. c.Subsurface de-watering,of the pumping of facilityleaksand spills, 2.Our proposal includesthe cost of providing materials and equipment called out by model numbers within the inquiry documents.When final engineering,calculation,shop drawings,or other documentationdo not support the item physicalcharacteristics,size,shape,operational requirements,etc.required by the Client,then changes mayrequire additional costs. 3.If any code interpretation,that may be issued by the Client,his agents,the MunicipalsPlanChecking Department,Code Enforcement,or Inspections Department,or inspection Department resultsin additional more stringent project requirements than those shown graphically on th inquire drawings,0 that is speci?callynamed of directed within the inquiry speci?cations (as they relate to the drawings),the additional cost shall be assessed and passed on to the Client. l 1.Components and activities speci?callyexclude from this proposal: t, i l i l ELIOS 2.On/ol'f~sitedetention are not included.3.SWPPP of containment of storm water,storm water pollutionprevention planning,permitting,installationsor observation.4.Generocity Services,lnc.has not included cost for landscaping.traftlc control.traf?c barricades or signage.overtime 0 holiday work,trenchdrains,containments,equipment/foundations,house-keeping pads/foundations,vibrating equipment,unforeseen underground obstructions, r l.Plans,architectural,engineering,geotechnical reports,materialstesting laboratories.lsumpsofpits.illCMMERCLERSBtCONDTONS2/3https:llbultdertrend.netlapplLeadProposal/Pran9965658 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 8/20/24,6:02 AM Proposal Print 1.Validation Period:This proposal is valid for a periodof 30 calendar days after the “DATE"indicated above. 2.MaterialCost Escalation:Due to the volatile and unpredictableglobal material marketing pricing,Generocity Services,inc.can not guarantee project~speci?cpricing for the validationperiod stated above.if material orders and requite shipments are made at currant pricing.we will , honor the materialcost.if the cost of the materialsincreasesbefore shipment,then the change in price willbe passed on to the Client/Owner. 3.Generocity Services,inc,willnot perform work changes unless authorizedin writing by the Client before the work begins,Alicost assessments willincludethe cost of tangible items and the additionalcost associatedwith schedule delays and extensions. 4.When materials and permanent equipment that are purchasedfor this project are stored either on or off site as a result oideiays by Client (or Owner),or the contractors,or agents of the same,progress pay requests will includethese materialsand equipment items for Clientapproval and payment within the contract pay period. 5.GenerocityServices,Inc.willnot be held responsiblefor damages to any concealed,hidden or buried equipment,structures,pipelines, electricallines,cable,grounding,underground utilitiesand other obstacles. 6.Generocity Services,Inc,willnot be held responsiblefor personal injury from accidentsresulting from encounters with any concealed,hidden or buried equipment,structures,pipelines,electricallines,cables,grounding,and other obstacles. 7.Downtime or delayscaused by Owner and/orCiient during the ?eld construction operations shallbe assessed by Generocity Services,inc. and reimbursementsby Owner and/or Client. 8,Repair cost and touch-up costs made necessary by damage caused by Owner’s and /or Client's personnel willbe assessed by Generocity Services,inc.and passed on to the Client. 9.Our pricing is based on a 40»hour workweek.We have not included the cost of holiday or overtime work hours. We appreciate the opportunity to present this proposaland look forward to your review and approval. Sincerely, Joel Mueller r Director of Business Development 1’ lGenerocityServices,inc. lcon?rm that my action here represents my electronic signature and is binding. Signature: Date: Print Name: https://buiidertrend.netlapplLeadProposaIIPrint/9965658 3’3 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Cos ls based on RSMeans llala E8“!BIOName:9244184120248 Cir]M Feadand TIA!"Depot Wood Floo:Repair ESIIMAVEINFORMATION CllenlNlmo:molPeartand Notes: Esllmlle Addie”:TEXAS pelsom pt manager. 020 m3:[3200200 average Week <S 749.60 5 749.80 040 013mm Fwd personnel.wperimendenL misc.Wank .s “490 on 5 ”90,00 Selective demos?on,mbbkshW09. dmspslev,alemale paing memod. dsposal [99 per Ion.average to!31 sizes. 0 25 02M l9|90950 mil Io be added lo dimo'lson cosl Ton 2415 S -5 24 25 533965"demom HMSPI MMW.M 100‘had.bad,hall,dump and mm. “Meied.oosl Io be added In demo‘on 1.00 024l15l92045 eosl C.Y..5 50.60 5 60.50 Seiec‘bvedemo‘mn.rubbish handhg, haul and return.odd per each ewa IW m hhee?ed.cos!lo be added la L00 024H9|92085 «mm 0051 ON,-5 23.60 3 2350 Pam wepm?on.smacewoxec?on. 95.00 090(90920520 MMM&IBWBII mesb'ng Mpaper SF.I130 5 77.90 5 9|20 Wood smp?oomg.sandng a mishng.2 300.00 muelonoo coals WWG‘MM S.F.101.00 5 639.00 S “LOO Excavmed or DONG/V,loose cubic yam. smal excavation M.a 031,Imck pel 3-00 312323202000 W.Mm;WW W‘W?l HI.-5 658.00 5 987.00 R 5 Means Estonia 5 M5125 Mwslon CCI .865 S (661 23) Choice Partners .89 S (395 56) Sub Tole!5 3200.46 ?ood Gland Tolll 5 3,200.46 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 EENEROCITH’ SERVICES INC Generocity Services,Inc. 1212 Winding Way Drive -Friendswood,TX77546 -Phone:(281)482-8881 City of Pearland -Jack Enochs Job Address: 3610 Magnolia Pkwy. Pearland.TX77584 Print Date:8-26~2024 Proposal for City of Pearland Vinyl Siding Wall Repair Dear Mr.Enochs, Generocity Services Inc.is pleased to present our preliminary proposal for the above referenced project.This project is priced In accordancewith our CHOICEPARTNERSContract #23/016MR-17andexcludes proprietary vendor and Owner's separate contractor pricing. PRELIMINARVDES 6N SPECIFICATIONWAIVER Alldesigns and specifications presented herewith are preliminary and are subject to change after review of changes due to customer requests Any costs associated with preliminary design and scope changes willbe added to the final cost of the project. SCOPE OF WORK Provide materials,labor,equipment,and supervision to complete the following: -Remove approx.720 sqft 01vinylsiding (saving the best pieces to use as repair pieces on other spots on the trailer.) -Install approx.430 sqft.of 7/16 osb with tyvek moisture barrier with AlmondVinyl lap sldlng. —Repalrrot under the rightmost rear window -Wrap the entire back waIIwithTyvek. ~lnstal|120 ft of]channel. -Install 2 new comer posts. -ProperIy Install78'of new Trailerskirting along the back wall. -Repair drywall and insulation in center of trailer. Items Description - Price RS Means 7 i 7 $20,671“5 Houston CCI .865 " 62,791.55 Choice .89 7W 7W,7 -$1,967.53TotalPrice:$15,919.07 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935 Costs based on RSMeans data Estlmate Name:82108-252024 City 01 Pearland Vinyl Siding Wall Repair ESTIMATEINFORMA'HON Cliant Name:Clty ol Pearland Notes: Estimate Address:Texas pe'person pm]manager 075 013113200200 average Week 5 -S 2.511.75 8 2,311.75 1 50 013113200260 Held personnel,superintendent,average Week 5 <5 5,587.50 5 5.587.513 Selective demowon,rubbish handing. dmnpsler.enamels mung memod, asposarlee per 1011avefage for all sixes, 150 024119190950 wstlobeadded 1o demoll?on wsl Ton 5 14550 s -s 145 50 teams uem.m mom n nanomg,u~ 1w nan.load.haul.dump and return. wheeled.0051In be added 10 demorm'on 8.00 024119192045 cos!C.Y.s .5 4114.00 5 404 00 Shame oemmm mmsn nanamg, haul and vemm.add pereach extra 100‘ hamwheeled,005110 be added to e 00 024119152035 demolman cosl C Y.s -s 188.00 s 158 00 wean:ng,onemea suandboald,[wary laminaled water resislant barrier,1/2' 430.00 061536104750 wag onwa'ls SF.5 554,70 5 56330 s 111600 We demohhm manner and moistme pvmec?on,slang.vinyl sidng, 720 no 0705051057211 remove s F.s .s 555,60 5 555 so 5919611172oemomon.mama:and moisture pcoxech'on,sidlng.vinyl siting. 20.00 070505105770 tome!strips LF.5 -5 14,00 5 14.00 Weat?rbamers.mmng paper, nousevmap.anew,spun bonded 720 00 072510100470 polypzopykzne.small (011 S F.s 129 60 s 151 20 $280 an mnyl 5mg.dapboam pro?le,\Maodgra'n 954 00 074633104010 SF.5 3,272 22 5 2,709 36 5 5,931,513 me15 .ng.aocessones.]ohannel,1- 120.00 074633104145 1/4"pocket LF.5 106 50 S 276 00 5 382 50 Wm s1d:ng.3«:essones,v1nyl starter 198.00 074633104160 strip LF,5 231.66 S 44154 S 873 20 meI sang aocessodes.omside comer. 20-00 0746331041»mmdgraln ?rish.4‘1aoe,5!B‘pocket LF.5 93 40 s 44 60 5 135,00 me1 slam.colors for mmg and sof?t. $54.00 074633104220 add 5 F.5 219.42 S -$21942 Wm mm.colors for accessones am 14000 074635104225 "1ij LF.5 61.60 S -5 51.60 Jam!seaams.cauuunganu sealants, acoustical sealants,elastomeric. 120,00 079219100035 cartridges.1/2‘x1/Z‘.ill place LF.5 132.00 S 338 40 5 470.40 Excavated I)!borrow.loose cubic yards, sma'l excavauonjob.a C.Y.truck per 8.00 312323202000 hour.excludes load'ng equ'pmenl HI.5 -5 744.00 3 1,316 00 R S Means Eskimale S 20,675.15 Houslon 061.365 3 (2.791.515) Oho.Farmers .89 S (1.967.53) Sub Total 5 15,919.07 Bond Grand Total 5 15,919.07 Docusign Envelope ID: 30CE212F-74C4-44A0-B934-5037FCC85935