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HomeMy WebLinkAboutR2024-198 2024-10-14Docusign Envelope ID: 9299FB2A-6A03-429D-9AA8-26ECB4E7C35F RESOLUTION NO. R2024-198 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 The Interlocal Purchasing System, for the purchase of Enclosed Pipe Cleaning and Inspection Services, in the estimated amount of $100,000.00, from National Works for the period of October 15, 2024 through October 14, 2025. 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 The Interlocal Purchasing System for the purchase of Enclosed Pipe Cleaning and Inspection Services. Section 2. That the City Manager or his designee is hereby authorized to purchase Enclosed Pipe Cleaning and Inspection Services, in the estimated amount of $100,000.00, from National Works. PASSED, APPROVED and ADOPTED this the 14th day of October, A.D., 2024. r—DocuSigned by: 2r0 D050DC2A475... J. KEVIN COLE MAYOR ATTEST: DocuSigned by: Fraln.a-s QSay CC220.,1 rrr415 FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: DocuSigned by: p/1 � F1 B6... DARRIN M. COKER CITY ATTORNEY Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B Purchasing Officer ,-DocuSigned y: 10/15/2024 I 4:48 PIMT *Signed by: Date Superintendent/Manager Director Deputy/Assistant City Manager City Manager City of Pearland 3519 Liberty Drive Pearland, TX 77581 SERVICE CONTRACT NO. #C0824-23 FOR Enclosed Pipe Cleaning and Inspection 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: I. Summary of Contract Terms II. Signatures III. Standard Contractual Provisions IV. Special Terms and Conditions V. Additional Contract Attachments I. Summary of Contract Terms. Contractor: Description of Services: Contract Amount: Effective Date: End Date: Renewals: Resolution No/Bid No: II. Signatures National Works, Inc. 1078 San Marcos Highway Luling, Texas 78648 Contractor will provide City of Pearland enclosed pipe cleaning and inspection services in accordance with specifications of National Works Inc. proposal and TIPS #220107. $100,000.00 October 15 2024 October 14 2025 0 R2024-198, TIPS #220107 C T��b gEARLAND CONTRACTOR NU1 10/15/2024 I 4:05 PI _ Date Title: *City Contract Signature Authority: Superintendent/Manager — up to $10,000 Director - $10,001 - $30,000 City Manager/Deputy/Assistant City Manager - $30,001 + City Council Resolution over $50,000 Service Contract Standard Form Page 1 of 7 Approved as to Legal Form 6.28.2021 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B III. Standard Contract Provisions WHEREAS, Contractor has bid to provide Services ("Services") in response to Request for Bid/Proposal or Quote No. TIPS #220107 and National Works proposal ("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 Services 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 of the 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) 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 $100,000.00, 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 with the 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: accountspavablec oearlandtx.00v 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: Department: Phone: Email: 5. Insurance; Bonds. Francesca Beltran Engineering & Public Works 281.652.1946 fbeltran@pearlandtx.gov (A) Before performance can begin under this Contract, the Contractor must deliver a Certificate of Insurance ("COI"), as proof of the required insurance coverages, to the City's Contract Administrator. Additionally, the COI must state that the City shall be provided no less than thirty (30) days' advance written notice of cancellation, material Service Contract Standard Form Page 2 of 7 Approved as to Legal Form 6.28.2021 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B change in coverage, or intent not to renew any of the 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. 6. 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. 7. 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. If 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. 8. Warranty. (A) The Contractor warrants that all products supplied under this Contract are new, quality items that are free from defects, fit for their intended purpose, and of good 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. 9. 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 requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Contract including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non -Appropriation. The continuation of this Contract after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Contract as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 3 of 7 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B 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. 11. 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, servant or employee of the Contractor be considered an employee of the City. 12. 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. 13. Amendments. This Contract may be amended or modified only in writing and executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Contract waives any subsequent breach of the same. 15. 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. 16. 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: IF TO CITY: City of Pearland Attn: Malcome Kennedy Title: Drainage Superintendent Address: 2016 Old Alvin Road, Pearland TX 77581 Phone: 281.652.1936 IF TO CONTRACTOR: National Works Inc. Attn: Marijke Carey Title: Office Manager Address: 1078 San Marcos Highway, Luling Texas 78648 Phone: 830.875.2770 17. Liability and Indemnity. ANY PROVISION OF ANY ATTACHED CONTRACT DOCUMENT THAT LIMITS THE CONTRACTOR'S LIABILITY TO THE CITY OR RELEASES THE CONTRACTOR FROM LIABILITY TO THE CITY FOR ACTUAL OR COMPENSATORY DAMAGES, LOSS, OR COSTS ARISING FROM THE PERFORMANCE OF THIS CONTRACTOR THAT PROVIDES FOR CONTRACTUAL INDEMNITY BY ONE PARTY TO THE OTHER PARTY TO THIS CONTRACT IS NOT APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT. EXCEPT WHERE AN ADDITIONAL CONTRACT DOCUMENT PROVIDED BY THE CITY PROVIDES OTHERWISE, EACH PARTY TO THIS CONTRACT IS RESPONSIBLE FOR DEFENDING AGAINST AND LIABLE FOR PAYING ANY CLAIM, SUIT, OR JUDGMENT FOR DAMAGES, LOSS, OR COSTS ARISING FROM THAT PARTY'S NEGLIGENT ACTS OR OMISSIONS IN THE PERFORMANCE OF Service Contract Standard Form Page 4 of 7 Approved as to Legal Form 6.28.2021 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B 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 CONTRACT AS A THIRD - PARTY DEFENDANT AS ALLOWED BY LAW. 18. 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 of the parties. The parties will each pay one-half of the mediator's fees. 19. 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. 20. 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 of the default in writing citing the terms of the Contract that 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 terminate this 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. 21. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the 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 delivery of such equipment and prior to receipt of the final payment by the City. 22. 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. 23. Assignment. No assignment of this Contract by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Contract by the Contractor is of the essence of this Contract, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 24. Severability. Each provision of this Contract is considered to be severable and, if, for any reason, any provision or part of this Contract is determined to be invalid and contrary to Service Contract Standard Form Page 5 of 7 Approved as to Legal Form 6.28.2021 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B 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 conflicts 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, or justice 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 verifies that the company does not boycott Israel and will not boycott Israel during the term of this 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 of that 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. IV. Special Terms and Conditions. None. V. Additional Contract Documents Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 6 of 7 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B Incorporated by Reference Only: Exhibit 1: RFB/RFP/Quote No. TIPS #220107 and National Works Inc. proposal. Exhibit 2: Contractor's Bid/Proposal Response Service Contract Standard Form Page 7 of 7 Approved as to Legal Form 6.28.2021 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B ATTACHMENT A - SCOPE OF WORK Scope of services provided shall consist of enclosed pipe cleaning and inspection services in accordance with specifications of National Works Inc. proposal and TIPS #220107. Docusign Envelope ID: F794829D-2974-41 D7- 8 IALMIVIC4V 1 — BID/PRICING SCHEDULE 8"-18" • Post TV only of 12"-18" Storm Sewer pipe with two sets of PAC.P. reports and videos provided. -$1.25/LF • Dispatch Vactor Truck and Cleaning Crew to regularly dean 12"-18" storm sewer pipes with up to 6" of debris/silt-$1.75/L.F • Dispatch Vactor Truck and Cleaning Crew to heavy clean 12"-18" storm sewer pipes with greater than 6" of debris/silt-$4.75/Ic 24"-36" • Post TV only of 24"-36" Storm Sewer pipe with two sets of PAC_P_ reports and videos provided. -$1..25/LF • Dispatch Vactor Truck and Cleaning Crew to regularly clean 24"-36" storm sewer pipes with up to 6" of debris/silt-$2.75/LF • Dispatch Vactor Truck and Cleaning Crew to heavy clean 24"-36" storm sewer pipes with greater than 6" of debris/silt -$550/LF 42"-54" • Post TV only of 42"-54" Storm Sewer pipe with two sets of PAC.P. reports and videos provided_ -$1.75/LF • Dispatch Vactor Truck and Cleaning Crew to regularly dean 42"-54" storm sewer pipes with up to 6" of debris/silt -$4.00/LF • Dispatch Vactor Truck and Cleaning Crew to heavy dean 42"-54" storm sewer pipes with greater than 6" of debris/silt-57.25/1-F 60" and Larger Pipes and Box Culverts $6.25 and 12.50 • Post TV only of 42"-60" Storm Sewer pipe with two sets of PA_C_P. reports and videos provided. -$1.75/LF • Dispatch Vactor Truck and Cleaning Crew to regularly clean 42"-60" storm sewer pipes with up to 6" of debris/silt -$4.50/LF • Dispatch Vactor Truck and Cleaning Crew to heavy clean 42"-60" storm sewer pipes with greater than 6" of debris/silt -$10.75/LF Concrete Repairs • Interior coating of existing RCP storm pipes/culvers with Pearland approved Sewpercoate to repair damaged concrete. -$35.00/SF • Injecting chemical grout into existing storm sewers with hydrophobic chemical grout to stop inflow and infiltration_ -$1,200/per 5 injections 'Minimum 1,000 LF required per storm cleaning and televising mobilization/work order. Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B ATTACHMENT C - INSURANCE REQUIREMENTS City of Pearland 3519 Liberty Drive Pearland, TX 77581 Purchasing Department 281.652.1775 ebids(a pearlandtx.gov Contractor Insurance Requirements & Agreement Contractors performing work on City property or public right-of-way for 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. TYPE OF INSURANCE AMOUNT OF INSURANCE PROVISIONS 1. Workers' Compensation Employers' Liability (WC) Statutory Limits $1,000,000 per occurrence For WC, CGL, and BAL, the City is to be provided a WAIVER OF SUBROGATION. CGL and BAL, City to be listed as additional insured and provided 30 - day notice of cancellation or material change in coverage. WC, CGL and BAL, City shall be provided 30 -day notice of cancellation or material change in coverage. CGL will include a non-contributory addendum. 2. Commercial General (Public) Liability (CGL) to include coverage for: a) Premises/Operations b) Products/Completed Operations c) Independent Contractors d) Personal Injury e) Contractual Liability Personal Injury - $1,000,000 per person; Property Damage - $1,000,000 per occurrence; General Aggregate - $2,000,000 3. Business Auto Liability (BAL) to include coverage for: a) Owned/Leased vehicles b) Non -owned vehicles c) Hired vehicles Combined Single Limit - $1,000,000 If the contract involves a professional service, the contractor will also be required to provide the City with professional liability insurance in an amount of at least $1,000,000. Certificate of Insurance forms may be emailed to: Purchasing Department at ebids a( ..pearlandtx.gov. Questions regarding required insurance should be directed to City of Pearland Purchasing Department, at ebidsepearlandtx.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 insurance policy with the above requirements to the City. A purchase order will not be issued without evidence of required insurance. Agreement I agree to provide the above described insurance coverages within 10 working days if selected to perform work for the City of Pearland. I also agree to provide the City evidence of insurance coverage on any and all subcontractors performing work on the project. GoSay-a3 Project/Bid # Company: /VQ �I.rtc. j WV4 ≤• Signature and Printed Name:---- 12 /VC ill/c Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B NATIWOR-01 RBROWN A�� CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDMYYY) 3/20/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR 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 AssuredPartners of Texas LLC 1120 Capital of TX Hwy South Bldg 3-300 Austin, TX 78746 CO ACT NAM PHONE FAX (NC, No, Est): (512) 3284676 I(NC, No);(512) 327-8337 nNFIEw info@txassoc.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: Colony Insurance Company 39993 INSURED National Works, Inc. John Lande or Greg Seely PO Box 310909 New Braunfels, TX 78131 INSURER B : Berkshire Hathaway Homestate Insurance Company 20044 INSURER C: Texas Mutual Insurance Company 22945 INSURER D: National Fire & Marine Insurance Company 20079 INSURERE: INSURER F : COVERAGES CERTIFICATE NUMBER: 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 POLIC ES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY1 POLICY EXP (hiMIDDIYYYYI LIMITS A X COMMERCIAL GENERAL LIABILITY X X PACE4287143 3/2012024 3/2012025 EACH OCCURRENCE 1,000,000 $ CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence) 50,000 $ MED EXP (Any one person) $ 5,000 PERSONAL $ ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES PRO- JECT PER: LOC PRODUCTS - COMP/OP AGG $ 2,000,000 POLICY AGG LMT $ 2,000,000 B AUTOMOBILE LIABILITY X SCHEDULED AUTOS OM AUUTOS ONLY X K 02APM045221-01 312012024 3/20/2025 CEOMBIINED SINGLE LIMIT a accident) $ 1,000,000 BODILY INJURY ()'er person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ A X UMBRELLALIAB EXCESS UAB X OCCUR CLAIMS -MADE X x EXC4287144 3/20/2024 3/20/2025 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 XS GL & EL $ DED I X RETENTION $ 10,000 C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTNE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y!N N NIA X 0002074088 412312024 4/23/2025 X I STATUTE j I I ETH- EL EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT 1,000,000 $ A D CPL & Prof Liab Liability - Excess PACE4287143 72XAS009996 3/20/2024 3/20/2024 3/20/2025 3/2012025 Each Incident XS Auto Liab 1,000,000 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) CERTIFICATE HOLDER CANCELLATION City of Pearland 2016 Old Alvin Road Pearland, TX 77581 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 4.0A K90 ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION_ All rights reserved. The ACORD name and logo are registered marks of ACORD Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B ATTACHMENT D — WARRANTY Services shall conform to the proposed specifications and all warranties as stated in the Uniform Commercial Code and be free from all defects in material, workmanship and title. Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B NATIONAL WORKS, INC. UNDERGROUND UTILITY SERVICES Pearland Storm Sewer Cleaning and Televising Pearland, TX August 15, 2024 8"-18" • Post TV only of 12"-18" Storm Sewer pipe with two sets of P.A.C.P. reports and videos provided. -$1.25/LF • Dispatch Vactor Truck and Cleaning Crew to regularly clean 12"-18" storm sewer pipes with up to 6" of debris/silt.-$1.75/LF • Dispatch Vactor Truck and Cleaning Crew to heavy clean 12"-18" storm sewer pipes with greater than 6" of debris/silt.-$4.75/LF 24"-36" • Post TV only of 24"-36" Storm Sewer pipe with two sets of P.A.C.P. reports and videos provided. -$1.25/LF • Dispatch Vactor Truck and Cleaning Crew to regularly clean 24"-36" storm sewer pipes with up to 6" of debris/silt.-$2.75/LF • Dispatch Vactor Truck and Cleaning Crew to heavy clean 24"-36" storm sewer pipes with greater than 6" of debris/silt. -$5.50/LF 42"-54" • Post TV only of 42"-54" Storm Sewer pipe with two sets of P.A.C.P. reports and videos provided. -$1.75/LF • Dispatch Vactor Truck and Cleaning Crew to regularly clean 42"-54" storm sewer pipes with up to 6" of debris/silt.-$4.00/LF • Dispatch Vactor Truck and Cleaning Crew to heavy clean 42"-54" storm sewer pipes with greater than 6" of debris/silt.-$7.25/LF Austin / San Antonio Depot 1078 San Marcos Hwy Luling, TX 78648 P: 830.875.2770 F: 830.875.2730 Greater Houston Depot 6921 Olson Ln Pasadena, TX 77505 P: 713.785.4500 F: 713.785.4504 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B NATIONAL WORKS, INC. UNDERGROUND UTILITY SERVICES 60" and Larger Pipes and Box Culverts $6.25 and 12.50 • Post TV only of 42"-60" Storm Sewer pipe with two sets of P.A.C.P. reports and videos provided. -$1.75/LF • Dispatch Vactor Truck and Cleaning Crew to regularly clean 42"-60" storm sewer pipes with up to 6" of debris/silt. -$4.50/LF • Dispatch Vactor Truck and Cleaning Crew to heavy clean 42"-60" storm sewer pipes with greater than 6" of debris/silt.-$10.75/LF Concrete Repairs • Interior coating of existing RCP storm pipes/culvers with Pearland approved Sewpercoat® to repair damaged concrete. -$35.00/SF • Injecting chemical grout into existing storm sewers with hydrophobic chemical grout to stop inflow and infiltration. -$1,200/per 5 injections *Minimum 1,000 LF required per storm cleaning and televising mobilization/work order. We appreciate the opportunity to earn your business. Please do not hesitate to contact me directly with any questions. Sincerely, Travis Allen 210-621-5306 tallen@nationalworks.com Austin / San Antonio Depot 1078 Sari Marcos Hwy Luling, TX 78648 P: 830.875.2770 F: 830.8752730 Greater Houston Depot 6921 Olson Ln Pasadena, TX 77505 P: 713.785.4500 F: 713.785.4504 Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B Purchasing Made Personal AWARDED VENDOR http://www.national-works.com/ National Works Inc Printed 27 August 2024 EMAIL PO & VENDOR QUOTE TO: TIPSPO@TIPS-USA.COM PO AND QUOTE MUST REFERENCE VENDOR TIPS CONTRACT NUMBER ATTACH PO AS A PDF - ONLY ONE PO (WITH QUOTE) PER ATTACHMENT ADDRESS CITY STATE ZIP PAYMENT TO 1078 SAN MARCOS HWY LULING TX 78648 TIPS CONTACT NAME David Mabe PHONE (866) 839-8477 FAX (866) 839-8472 EMAIL david.mabe@tips-usa.com DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE: N HUB: N SERVING STATES TX ILA 1OK Overview National Works, Inc. is a sewer service company specializing in no -dig technologies and the premier Texas applicator for Sewpercoat. Whether you need cleaning and televising, new manholes coated or an old lift station rehabilitated, we are here to fulfill all your sewer needs. Quality work and exceptional service are the pillars upon which National Works, Inc. is founded. Led under the experienced direction of Greg Seely, this family owned and operated business takes care of our customers and all of their sewer needs. Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B AWARDED CONTRACTS "View EDGAR Doc" on Website Contract Comodity 22010701 Trades, Labor and Materials (NON-JOC) Exp Date EDGAR 04/30/2027 See EDGAR Certification Doc. 22010702 Trades, Labor and Materials (JOC) 04/30/2025 See EDGAR Certification Doc. CONTACTS BY CONTRACTS 22010701, Travis Allen Marijke Carey 2201 0702 AM Travis Allen Marijke Carey Director of Business Office Manager Director of Business Office Manager (210) 621-5306 (210) 630-8997 (210) 621-5306 (210) 630-8997 tallen@nationalworks.com mcarey@nationalworks.com tallen@nationalworks.com mcarey@nationalworks.com Docusign Envelope ID: F794829D-2974-41 D7-A898-D3262A5F004B CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2024-1200296 Date Filed: 08/13/2024 Date Acknowledged: 08/27/2024 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. National Works, Inc. Luling, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Pearland g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. TIPS Contract 8.2024 Storm Sewer Cleaning and Televising 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is JaN LI L k'11OE , and my date of birth is 7 /131"Z8 My address is IO1V ≤ s4 1 -tor .w5 HWV , LULIwc, ,-. 1EIGrl$ tiSPi (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Cott°' L- County, State of TE x •4 S , on the 21 day of AU -COAST , 20 2`I . (month) (year) Si lure of authorized agent of contracting business entity (Declarant) orms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.0.48da51f7