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HomeMy WebLinkAboutCO 2025-036 - Roadway Asset Services, LLCPSA with professional liability insurance (Design) Page 1 Last Revised: 01/11/2018 AGREEMENT FOR DESIGN PROFESSIONAL SERVICES THIS AGREEMENT is made and entered into this 16 day of April, 2025, by and between the City of Rancho Cucamonga, a municipal corporation (“City”) and Roadway Asset Services, a Limited Liability Company (“Consultant”). RECITALS A.City has heretofore issued its request for proposals to perform the following design professional services: Consulting Services for the development of the Pavement Management Plan (“the Project”). B.Consultant has submitted a proposal to perform the professional services described in Recital “A”, above, necessary to complete the Project. C.City desires to engage Consultant to complete the Project in the manner set forth and more fully described herein. D.Consultant represents that it is fully qualified and licensed under the laws of the State of California to perform the services contemplated by this Agreement in a good and professional manner. AGREEMENT NOW, THEREFORE, in consideration of performance by the parties of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: 1.Consultant’s Services. 1.1 Scope and Level of Services. Subject to the terms and conditions set forth in this Agreement, City hereby engages Consultant to perform all technical and design professional services described in Recitals “A” and “B” above, including, but not limited to Consulting Services for the development of the Pavement Management Plan, all as more fully set forth in the Consultant’s proposal, dated March 28, 2025 and entitled “Scope of Work”, attached hereto as Exhibit “A”, and incorporated by reference herein. The nature, scope, and level of the services required to be performed by Consultant are set forth in the Scope of Work and are referred to herein as “the Services.” In the event of any inconsistencies between the Scope of Work and this Agreement, the terms and provisions of this Agreement shall control. 1.2 Revisions to Scope of Work. Upon request of the City, the Consultant will promptly meet with City staff to discuss any revisions to the Project desired by the City. Consultant agrees that the Scope of Work may be amended based upon said meetings, and, by amendment to this Agreement, the parties may agree on a City of Rancho Cucamonga CONTRACT NUMBER 2025-036 Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 2 Last Revised: 01/11/2018 revision or revisions to Consultant’s compensation based thereon. A revision pursuant to this Section that does not increase the total cost payable to Consultant by more than ten percent (10%) of the total compensation specified in Section 3, may be approved in writing by City’s City Manager without amendment. 1.3 Time for Performance. Consultant shall perform all services under this Agreement in a timely, regular basis consistent with industry standards for professional skill and care, and in accordance with any schedule of performance set forth in the Scope of Work, Exhibit “A” 1.4 Standard of Care. As a material inducement to City to enter into this Agreement, Consultant hereby represents that it has the experience necessary to undertake the services to be provided. In light of such status and experience, Consultant hereby covenants that it shall follow the customary professional standards in performing the Services. 1.5 Familiarity with Services. By executing this Agreement, Consultant represents that, to the extent required by the standard of practice, Consultant (a) has investigated and considered the scope of services to be performed, (b) has carefully considered how the services should be performed, and (c) understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. Consultant represents that Consultant, to the extent required by the standard of practice, has investigated any areas of work, as applicable, and is reasonably acquainted with the conditions therein. Should Consultant discover any latent or unknown conditions, which will materially affect the performance of services, Consultant shall immediately inform City of such fact and shall not proceed except at Consultant’s risk until written instructions are received from the City Representative. 2. Term of Agreement. The term of this Agreement shall be one (1) year and shall become effective as of the date of the mutual execution by way of both parties’ signature (the “Effective Date”). No work shall be conducted; service or goods will not be provided until this Agreement has been executed and requirements have been fulfilled. Parties to this Agreement shall have the option to renew in one (1) year increments to a total of three (3) years, unless sooner terminated as provided in Section 14 herein. Options to renew are contingent upon the City Manager’s approval, subject to pricing review, and in accordance to all Terms and Conditions stated herein unless otherwise provided in writing by the City. 3. Compensation. 3.1 Compensation. City shall compensate Consultant as set forth in Exhibit A, provided, however, that full, total and complete amount payable to Consultant shall not exceed $327,240 (Three hundred twenty-seven thousand two hundred forty dollars), including all out of pocket expenses, unless additional compensation is approved by the City Council. City shall not withhold any federal, state or other taxes, or Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 3 Last Revised: 01/11/2018 other deductions. However, City shall withhold not more than ten percent (10%) of any invoice amount pending receipt of any deliverables reflected in such invoice. Under no circumstance shall Consultant be entitled to compensation for services not yet satisfactorily performed. The parties further agree that compensation may be adjusted in accordance with Section 1.2 to reflect subsequent changes to the Scope of Services. City shall compensate Consultant for any authorized extra services as set forth in Exhibit A. 4. Method of Payment. 4.1 Invoices. Consultant shall submit to City monthly invoices for the Services performed pursuant to this Agreement. The invoices shall describe in detail the Services rendered during the period and shall separately describe any authorized extra services. Any invoice claiming compensation for extra services shall include appropriate documentation of prior authorization of such services. All invoices shall be remitted to the City of Rancho Cucamonga, California. 4.2 City shall review such invoices and notify Consultant in writing within ten (10) business days of any disputed amounts. 4.3 City shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt of the invoice up to the not-to-exceed amounts set forth in Section 3. 4.4 All records, invoices, time cards, cost control sheets and other records maintained by Consultant relating to services hereunder shall be available for review and audit by the City. 5. Representatives. 5.1 City Representative. For the purposes of this Agreement, the contract administrator and City’s representative shall be Marlena Perez, Principal Engineer, or such other person as designated in writing by the City (“City Representative”). It shall be Consultant’s responsibility to assure that the City Representative is kept informed of the progress of the performance of the services, and Consultant shall refer any decisions that must be made by City to the City Representative. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the City Representative. 5.2 Consultant Representative. For the purposes of this Agreement, Scot Gordon, President is hereby designated as the principal and representative of Consultant authorized to act in its behalf with respect to the services specified herein and make all decisions in connection therewith (“Consultant’s Representative”). It is expressly understood that the experience, knowledge, capability and reputation of the Consultant’s Representative were a substantial inducement for City to enter into this Agreement. Therefore, the Consultant’s Representative shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 4 Last Revised: 01/11/2018 time to personally supervise the services hereunder. Consultant may not change the Responsible Principal without the prior written approval of City. 6. Consultant’s Personnel. 6.1 All Services shall be performed by Consultant or under Consultant’s direct supervision, and all personnel shall possess the qualifications, permits, and licenses required by State and local law to perform such Services, including, without limitation, a City business license as required by the City’s Municipal Code. 6.2 Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services and compliance with the standard of care set forth in Section 1.4. 6.3 Consultant shall be responsible for payment of all employees’ and subcontractors’ wages and benefits, and shall comply with all requirements pertaining to employer’s liability, workers’ compensation, unemployment insurance, and Social Security. By its execution of this Agreement, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code that require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 6.4 Consultant shall indemnify, defend and hold harmless City and its elected officials, officers and employees, servants, designated volunteers, and agents serving as independent contractors in the role of City officials, from any and all liability, damages, claims, costs and expenses of any nature to the extent arising from Consultant’s violations of personnel practices and/or any violation of the California Labor Code. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Ownership of Work Product. 7.1 Ownership. All documents, ideas, concepts, electronic files, drawings, photographs and any and all other writings, including drafts thereof, prepared, created or provided by Consultant in the course of performing the Services, including any and all intellectual and proprietary rights arising from the creation of the same (collectively, “Work Product”), are considered to be “works made for hire” for the benefit of the City. Upon payment being made, and provided Consultant is not in breach of this Agreement, all Work Product shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Basic survey notes, sketches, charts, computations and similar data prepared or obtained by Consultant under this Agreement shall, upon request, be made available to City. None of the Work Product shall be the subject of any common law or statutory copyright or copyright application by Consultant. In the event of the return of any of the Work Product to Consultant or its representative, Consultant shall be responsible for its safe return to City. Under no Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 5 Last Revised: 01/11/2018 circumstances shall Consultant fail to deliver any draft or final designs, plans, drawings, reports or specifications to City upon written demand by City for their delivery, notwithstanding any disputes between Consultant and City concerning payment, performance of the contract, or otherwise. This covenant shall survive the termination of this Agreement. City’s reuse of the Work Product for any purpose other than the Project, shall be at City’s sole risk. 7.2. Assignment of Intellectual Property Interests: Upon execution of this Agreement and to the extent not otherwise conveyed to City by Section 7.1, above, the Consultant shall be deemed to grant and assign to City, and shall require all of its subcontractors to assign to City, all ownership rights, and all common law and statutory copyrights, trademarks, and other intellectual and proprietary property rights relating to the Work Product and the Project itself, and Consultant shall disclaim and retain no rights whatsoever as to any of the Work Product, to the maximum extent permitted by law. City shall be entitled to utilize the Work Product for any and all purposes, including but not limited to constructing, using, maintaining, altering, adding to, restoring, rebuilding and publicizing the Project or any aspect of the Project. 7.3 Title to Intellectual Property. Consultant warrants and represents that it has secured all necessary licenses, consents or approvals to use any instrumentality, thing or component as to which any intellectual property right exists, including computer software, used in the rendering of the Services and the production of the Work Product and/or materials produced under this Agreement, and that City has full legal title to and the right to reproduce any of the Work Product. Consultant shall defend, indemnify and hold City, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials, harmless from any loss, claim or liability in any way related to a claim that City’s use is violating federal, state or local laws, or any contractual provisions, relating to trade names, licenses, franchises, patents or other means of protecting intellectual property rights and/or interests in products or inventions. Consultant shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, software, equipment, devices or processes used or incorporated in the Services and materials produced under this Agreement. In the event City’s use of any of the Work Product is held to constitute an infringement and any use thereof is enjoined, Consultant, at its expense, shall: (a) secure for City the right to continue using the Work Product by suspension of any injunction or by procuring a license or licenses for City; or (b) modify the Work Product so that it becomes non- infringing. This covenant shall survive the termination of this Agreement. 8. Status as Independent Contractor. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act as an agent of City. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its officers, agents or employees are in any manner employees of City. Consultant shall pay all required taxes Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 6 Last Revised: 01/11/2018 on amounts paid to Consultant under this Agreement, and to defend, indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Consultant shall fully comply with the workers’ compensation law regarding Consultant and Consultant’s employees. 9. Confidentiality. Consultant may have access to financial, accounting, statistical, and personnel data of individuals and City employees. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are confidential and shall not be disclosed by Consultant without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. All City data shall be returned to City upon the termination of this Agreement. Consultant’s covenant under this Section shall survive the termination of this Agreement. This provision shall not apply to information in whatever form that is in the public domain, nor shall it restrict the Consultant from giving notices required by law or complying with an order to provide information or data when such an order is issued by a court, administrative agency or other legitimate authority, or if disclosure is otherwise permitted by law and reasonably necessary for the Consultant to defend itself from any legal action or claim. 10. Conflict of Interest. 10.1 Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the Services, or which would conflict in any manner with the performance of the Services. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest, which would conflict in any manner with the performance of the Services. Consultant shall not accept any employment or representation during the term of this Agreement which is or may likely make Consultant “financially interested” (as provided in California Government Code §§1090 and 87100) in any decision made by City on any matter in connection with which Consultant has been retained. 10.2 Consultant further represents that it has not employed or retained any person or entity, other than a bona fide employee working exclusively for Consultant, to solicit or obtain this Agreement. Consultant has not paid or agreed to pay any person or entity, other than a bona fide employee working exclusively for Consultant, any fee, commission, gift, percentage, or any other consideration contingent upon the execution of this Agreement. Upon any breach or violation of this warranty, City shall have the right, at its sole and absolute discretion, to terminate this Agreement without further liability, or to deduct from any sums payable to Consultant hereunder the full amount or value of any such fee, commission, percentage or gift. 10.3 Consultant has no knowledge that any officer or employee of City has any interest, whether contractual, noncontractual, financial, proprietary, or otherwise, in this transaction or in the business of Consultant, and that if any such interest comes to the knowledge of Consultant at any time during the term of this Agreement, Consultant Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 7 Last Revised: 01/11/2018 shall immediately make a complete, written disclosure of such interest to City, even if such interest would not be deemed a prohibited “conflict of interest” under applicable laws as described in subsection 10.1. 11. Indemnification. 11.1 Design Professional Services. To the fullest extent permitted by law, the Consultant shall, at its sole cost and expense, indemnify, defend, and hold harmless the City, its elected officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees” in this Section 11.0), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens, stop notices, and losses of any nature whatsoever, including fees of accountants and other professionals, and all costs associated therewith, and reimbursement of attorneys’ fees and costs of defense (collectively “Claims”), whether actual, alleged or threatened, to the extent arising out of, pertaining to, or relating to, in whole or in part, the negligence, recklessness or willful misconduct of the Consultant, and/or its officers, agents, servants, employees, subcontractors, contractors or their officers, agents, servants or employees (or any entity or individual for which or whom the Consultant shall bear legal liability) in the performance of design professional services under this Agreement by a “design professional,” as the term is defined in California Civil Code § 2782.8(c). The indemnification obligation herein shall not in any way be limited by the insurance obligations contained in this Agreement. Notwithstanding the foregoing and as required by Civil Code § 2782.8(a), in no event shall the cost to defend the Indemnitees that is charged to Consultant exceed Consultant’s proportionate percentage of fault. 11.2 Other Indemnities. With respect to claims and liabilities which do not arise in connection with the performance of professional services by a “design professional”, as that term is defined in California Civil Code Section 2782.8(c), including, but not limited to, those claims and liabilities normally covered by commercial general and/or automobile liability insurance, and to the maximum extent permitted by law, Consultant shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the Indemnitees from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens, stop notices, and losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Damages”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions of Consultant, its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual for which or whom Consultant shall bear legal liability) in the performance of this Agreement, except to the extent the Damages arise from the active or sole negligence or willful misconduct of any of the Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. Consultant shall defend the Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 8 Last Revised: 01/11/2018 Indemnitees in any action or actions filed in connection with any Damages with counsel of the Indemnitees’ choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs as they are actually incurred in connection with such defense. Consultant shall reimburse the Indemnitees for any and all legal expenses and costs incurred by the Indemnitees in connection therewith. The indemnification obligation herein shall not in any way be limited by the insurance obligations contained in this Agreement. . 11.3 Nonwaiver of Rights. Indemnitees do not, and shall not, waive any rights that they may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. 11.4 Waiver of Right of Subrogation. Except as otherwise expressly provided in this Agreement, Consultant, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Consultant. 11.5 Survival. The provisions of this Section 11 shall survive the termination of the Agreement and are in addition to any other rights or remedies which Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee’s right to recover under this indemnity provision, and an entry of judgment against Consultant shall be conclusive in favor of the Indemnitee’s right to recover under this indemnity provision. 12. Insurance. 12.1 Liability Insurance. Consultant shall procure and maintain in full force and effect for the duration of this Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services hereunder by Consultant, and/or its agents, representatives, employees and subcontractors. 12.2 Minimum Scope of Insurance. Unless otherwise approved by City, coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). (3) Worker’s Compensation insurance as required by the State of California, and Employer’s Liability Insurance. (4) Professional Liability insurance in a form approved by the City, having an extended reporting period of not less than Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 9 Last Revised: 01/11/2018 three (3) years after completion of the Services which shall provide protection against claims of professional negligence arising out of Consultant’s performance of the Services and otherwise complying with all applicable provisions of this Section 12. The policy shall be endorsed to include contractual liability to the extent insurable. 12.3 Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. Commercial General Liability Insurance with a general aggregate limit shall apply separately to this Agreement or the general limit shall be twice the required occurrence limit. (2) Automobile Liability: $2,000,000 per accident for bodily injury and property damage. (3) Employer’s Liability: $1,000,000 per accident and in the aggregate for bodily injury or disease and Workers’ Compensation Insurance in the amount required by law. (4) Professional Liability: $1,000,000 per claim/aggregate. (5) The Insurance obligations under this agreement shall be the greater of (i) the Insurance coverages and limits carried by the Contractor; or (ii) the minimum insurance requirements shown in this Agreement. Any insurance proceeds in excess of the specified limits and coverage required which are applicable to a given loss, shall be available to the City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of the Contractor under this Agreement. 12.4 Deductibles and Self-Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City and shall not reduce the limits of coverage. City reserves the right to obtain a full certified copy of any required insurance policy and endorsements. 12.5 Other Insurance Provisions. (1) The commercial general liability and automobile liability policies are to contain the following provisions on a separate additionally insured endorsement naming the City, its officers, officials, employees, designated volunteers and Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 10 Last Revised: 01/11/2018 agents serving as independent contractors in the role of City officials as additional insureds as respects: liability arising out of activities performed by or on behalf of Consultant; products and completed operations of Consultant; premises owned, occupied or used by Consultant; and/or automobiles owned, leased, hired or borrowed by Consultant. The coverage shall contain no limitations on the scope of protection afforded to City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials which are not also limitations applicable to the named insured. (2) For any claims related to this Agreement, Consultant’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City or officials. Any insurance or self- insurance maintained by City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials shall be excess of Consultant’s insurance and shall not contribute with it. (3) Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. (4) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled except after 30 days prior written notice by first class mail has been given to City (ten (10) days prior written notice for non-payment of premium). Consultant shall provide thirty (30) days written notice to City prior to implementation of a reduction of limits or material change of insurance coverage as specified herein. (5) Each insurance policy, required by this clause shall expressly waive the insurer’s right of subrogation against City and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials. (6) Each policy shall be issued by an insurance company approved in writing by City, which is admitted and licensed to do business in the State of California and which is rated Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 11 Last Revised: 01/11/2018 A:VII or better according to the most recent A.M. Best Co. Rating Guide. (7) Each policy shall specify that any failure to comply with reporting or other provisions of the required policy, including breaches of warranty, shall not affect the coverage required to be provided. (8) Each policy shall specify that any and all costs of adjusting and/or defending any claim against any insured, including court costs and attorneys' fees, shall be paid in addition to and shall not deplete any policy limits. (9) Contractor shall provide any and all other required insurance, endorsements, or exclusions as required by the City in any request for proposals applicable to this Agreement. 12.6 Evidence of coverage. Prior to commencing performance under this Agreement, the Consultant shall furnish the City with certificates and original endorsements, or copies of each required policy, effecting and evidencing the insurance coverage required by this Agreement including (1) Additional Insured Endorsement(s), (2) Worker’s Compensation waiver of subrogation endorsement, and (3) General liability declarations or endorsement page listing all policy endorsements. The endorsements shall be signed by a person authorized by the insurer(s) to bind coverage on its behalf. All endorsements or policies shall be received and approved by the City before Consultant commences performance. If performance of this Agreement shall extend beyond one year, Consultant shall provide City with the required policies or endorsements evidencing renewal of the required policies of insurance prior to the expiration of any required policies of insurance. 12.7 Contractor agrees to include in all contracts with all subcontractors performing work pursuant to this Agreement, the same requirements and provisions of this Agreement including the indemnity and insurance requirements to the extent they apply to the scope of any such subcontractor’s work. Contractor shall require its subcontractors to be bound to Contractor and City in the same manner and to the same extent as Contractor is bound to City pursuant to this Agreement, and to require each of its subcontractors to include these same provisions in its contract with any sub- subcontractor. 13. Cooperation. In the event any claim or action is brought against City relating to Consultant’s performance or services rendered under this Agreement, Consultant shall render any reasonable assistance and cooperation that City might require. City shall compensate Consultant for any litigation support services in an amount to be agreed upon by the parties. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 12 Last Revised: 01/11/2018 14. Termination. City shall have the right to terminate this Agreement at any time for any or no reason on not less than ten (10) days prior written notice to Consultant. In the event City exercises its right to terminate this Agreement, City shall pay Consultant for any services satisfactorily rendered prior to the effective date of the termination, provided Consultant is not then in breach of this Agreement. Consultant shall have no other claim against City by reason of such termination, including any claim for compensation. City may terminate for cause following a default remaining uncured more than five (5) business days after service of a notice to cure on the breaching party. Consultant may terminate this Agreement for cause upon giving the City ten (10) business days prior written notice for any of the following: (1) uncured breach by the City of any material term of this Agreement, including but not limited to Payment Terms; (2) material changes in the conditions under which this Agreement was entered into, coupled with the failure of the parties to reach accord on the fees and charges for any Additional Services required because of such changes. 15. Notices. Any notices, bills, invoices, or reports authorized or required by this Agreement shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during Consultant’s and City’s regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses set forth in this Section, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this Section. All notices shall be addressed as follows: If to City: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: Marlena Perez, Principal Engineer If to Consultant: Roadway Asset Services, LLC. 6001 W Parmer Lane Suite 370-1102 Austin, Texas 78727 Attn: Scot Gordon, President, Principal 16. Non-Discrimination and Equal Employment Opportunity. In the performance of this Agreement, Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 13 Last Revised: 01/11/2018 17. Assignment and Subcontracting. Consultant shall not assign or transfer any interest in this Agreement or subcontract the performance of any of Consultant’s obligations hereunder without City’s prior written consent. Except as provided herein, any attempt by Consultant to so assign, transfer, or subcontract any rights, duties, or obligations arising hereunder shall be null, void and of no effect. 18 Compliance with Laws. Consultant shall comply with all applicable federal, state and local laws, ordinances, codes and regulations in force at the time Consultant performs the Services. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. The applicable prevailing wage rate determinations can be found at http://www.dir.ca.gov/dlsr/DPreWageDetermination.htm Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant’s principal place of business and at the Project site. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 19. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney’s Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney’s fees and costs of experts. 21. Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. 22. Applicable Law and Venue. The validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California. Venue for any action relating to this Agreement shall be in the San Bernardino County Superior Court. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 14 Last Revised: 01/11/2018 23. Construction. In the event of any asserted ambiguity in, or dispute regarding the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by any rules of interpretation providing for interpretation against the party who causes the uncertainty to exist or against the party who drafted the Agreement or who drafted that portion of the Agreement. 24. Entire Agreement. This Agreement consists of this document, and any other documents, attachments and/or exhibits referenced herein and attached hereto, each of which is incorporated herein by such reference, and the same represents the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Agreement as of the date first written above. Consultant Name: Roadway Asset Services By: ______________________________ Name Date ______________________________ Title City of Rancho Cucamonga By:________________________________ Name Date _________________________________ Title By: ______________________________ Name Date ______________________________ Title City of Rancho Cucamonga By:________________________________ Name Date _________________________________ Title (two signatures required if corporation) L. Dennis Michael, MayorScot Gordon, President 4/16/2025 Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 4/3/2025 | 6:01 AM PDT PSA with professional liability insurance (Design) Page 15 Last Revised: 01/11/2018 EXHIBIT A SCOPE OF SERVICES AND SCHEDULE OF PERFORMANCE Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 1 Scope of Work City of Rancho Cucamonga: Pavement & Asset Management Program Section I: Scope of Work Description Roadway Asset Services, LLC (CONSULTANT) understands that the City of Rancho Cucamonga (CLIENT) requests the performance of Pavement and Right-of-Way Asset (ROW) Data Collection and Reporting services to assess the existing condition of all existing public roadway pavements within the City’s boundaries. Base Scope of Work: PMP Inventory: The project will be completed by conducting a field survey of the pavement conditions on all CLIENT maintained roads in accordance with a modified version of the ASTM Standard D6433 “Standard Practice for Roads and Parking Lots Pavement Condition Index (PCI) Surveys.” The PCI based pavement condition and right-of-way asset image survey is to be conducted on approximately 497 centerline miles (646 survey miles accounting for two-directional testing on arterial, collector, and industrial roads) of roadways within the City limits, on each street segment which is typically block-to-block and tagged with a unique GIS ID on the feature-class layer. The project includes the adoption of the City’s existing street centerline layer. CONSULTANT will proceed with driving arterial roads in two directions and local roadways in a single direction. The test miles are driven by the Roadway Asset Collection (RAC) vehicle and rated for pavement condition on CLIENT owned roads. A comprehensive pavement analysis with multi- year maintenance and rehabilitation recommendations and budget scenarios is to be delivered in a Final Report. CONSULTANT is to implement the BOSSTM pavement management system. For the first year (including the initial report is delivered by approximately January 2026) of the agreement, CONSULTANT will provide the Gold level of service and analysis support to the CLIENT. Upon acceptance of the final report and software operating parameters, CLIENT will have access to BOSSTM WEB and the RAS support program package for the software. Optional Services: CONSULTANT has separated years 3 through 5 of BOSSTM WEB licenses for the CLIENT to elect to continue that service on an annual basis beginning in year 3. There is also an option for a pavement condition assessment in 2027/2028 of the major roadways should the City elect to update the PCI data and update deterioration models. The CONSULTANT (Roadway Asset Services, LLC) shall provide the following services to the CLIENT (City of Rancho Cucamonga, California): Task 1: Project Initiation & Project Management At the outset of the project, CONSULTANT will work in conjunction with CLIENT staff to review the CLIENT’s existing GIS centerline files and pavement inventory for use in this project. After an initial review, CONSULTANT will conduct a kickoff meeting with CLIENT to discuss the GIS files, deliverable formats, biweekly progress meetings, and additional data needed by CONSULTANT. During the kickoff meeting, CONSULTANT will also present the methodology for the pavement condition assessment and comprehensive ROW asset survey, review with CLIENT the quality assurance/quality control (QA/QC) plan, introduce key personnel, review equipment, and revise the schedule. Project communication protocol, documentation, accounting methodologies, and data format will be confirmed during the meeting. Task 1 Deliverables: 1.CONSULTANT will attend the virtual project kick-off meeting. 2.CONSULTANT will coordinate and management schedule, scope and costs. 3.CONSULTANT to coordinate recurring status meetings on a bi-weekly basis. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 2 Task 2: Field Setup, Centerline Identification & GPS Network Creation Centerline Identification & Field Setup CONSULTANT will review the CLIENT’s existing GIS centerline and perform an audit of the data to ensure that all roads requiring data collection are surveyed. CONSULTANT will use the existing centerline data and create a pavement database on the centerline layer. Each road segment record in the centerline layer will have a corresponding record in the pavement database. In addition, CONSULTANT will work with the CLIENT to maintain the unique identifier of each road segment in the road network so that the pavement database can maintain a link to the GIS data. The result will be a clean GIS centerline ready for consumption of additional layers and attribution related to the pavement condition surveys and asset inventories. At the completion of the GIS audit, CONSULTANT will deliver a .pdf and ArcGIS file geodatabase collection map that ensures arterial and collector roadways are two pass tested and that local roads are single pass tested. GPS Network Creation CONSULTANT will consume the final GIS centerline’s to be adopted for the pavement condition surveys as it will serve as the foundation for routing and CLIENT road ownership. The centerline data will be loaded to the RAC van field routing application in preparation of the surveys. The mobile mapping application will be utilized to track the centerline segments surveyed and eventually link the XY coordinates of each automated sample collected. Task 2 Deliverables: 1. CONSULTANT will develop the road centerline file and GIS data to finalize the extent of the survey. 2. CONSULTANT will initiate field setup, routing, and GIS integration into the RAC vehicle. Task 3: Collect Roadway Network The CONSULTANT will collect roadway data and images on 680 survey miles using a Roadway Asset Collection (RAC) vehicle or identical equipment from a strategic business partner. The CONSULTANT retains a fleet of 4 RAC vehicles and may lease additional equipment if necessary to meet timeline objectives. The CONSULTANT team consists of a driver and operator who will systematically drive the automated data collection vehicle on the road segment listings provided by the CLIENT. The CONSULTANT will collect pavement data with two passes on arterial, collector, and industrial roadways while single pass testing the local roadways. CONSULTANT proposes to use its collection vehicle line scan camera with laser illumination and right-of-way cameras to capture pavement and ROW images to be used during the pavement rating process. Unpaved roads will not be surveyed. CONSULTANT will record imagery for deliverables and identify all requested right-of-way (ROW) assets by collecting images at 20-ft maximum intervals with an automated data collection survey vehicle equipped with a Laser Crack Measurement System (LCMS-2) for automated pavement data acquisition, panoramic camera system for capturing right-of-way imagery, and a laser profiler which includes at minimum two-line lasers for capturing roughness and ride data. CONSULTANT will perform data field collection on paved roads using a state-of-the-art Roadway Asset Collection (RAC) vehicle with the following systems mounted: • Right-of-way georeferenced images with: Forward, Left, Right, and spherical images. • LCMS-2 pavement 2D/3D imaging. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 3 • Longitudinal profile with 2-line lasers (left and right wheel paths) • Distance measuring instrument (DMI) with an accuracy of +/- 0.1%. • Differentially corrected GPS (DGPS) with an accuracy of +/- 2 feet. • Applanix POS/LV 220 to compensate for difficult GPS conditions in urban environments. • The RAC vehicle collects pavement and ROW images, IMU, DMI and profiler data concurrently. A RAS automated data collection vehicle The International Roughness Index (IRI) will be collected using a class 1 road surface profiler. The road surface profiler meets all ASTM E-950 standards for evaluating the smoothness of pavement. CONSULTANT will process the LCMS-2 and panoramic imagery to deliver to the CLIENT via an external hard drive with image hyperlinks included in the pavement database (.csv). Example imagery from RAC camera system Task 3 Deliverable: 1. CONSULTANT will complete field testing on all paved roadways. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 4 Task 4: Pavement Condition Index (PCI): ASTM D6433 Distress Processing ASTM D6433 Distress Processing CONSULTANT will evaluate the PCI survey results in accordance with ASTM D6433. CONSULTANT will conduct a 100% linear survey on all CLIENT maintained roadways driven and evaluate those sample images using an analysis program called RoadTRIPTM (Technical Rating Intelligence Program). The program was designed around automated inspection techniques utilizing a modified ASTM D6433 pavement distress rating protocol that includes the following distresses: alligator cracking, longitudinal cracking, transverse cracking, block cracking, rutting, weathering/raveling, potholes, and patching. Experienced pavement engineers will review the resultant output for accuracy and make any corrections that may be needed. The Road TRIPTM software allows the pavement and right of way imagery to be synchronized and the distress data to be displayed geospatially to provide another layer of QA. Quality Assurance and Quality Control The CONSULTANT will perform quality assurance and quality control on all data collected. CONSULTANT has a proven Quality Assurance (QA)/Quality Control (QC) procedure for all mobile data collection projects. CONSULTANT QC procedures begin with the RAC vehicles’ collection process. The technician will check each camera’s exposure rate, image quality, GPS, and IMU operation to ensure the data collection system is recording the image and that the GPS location is within the stated project tolerance. Each collection day’s calibration collection will be documented in the collection logbook. The collection logbook also contains information such as date, location, technician and drivers name, any issue that developed during the collection day and DMI calibration runs. During image collection, the technician reviews the images collected on-screen as they are collected and any issue with image clarity requires the collection run to end and the image quality issue to be resolved. Once resolved, the collection run begins from the beginning for the road segment collected. The technician also monitors GPS reception during collection. If GPS reception is lost (measured using PDOP – positional dilution of precision), the technician stops the collection and resolves the GPS reception issue. Collection begins again once the GPS reception issue is resolved. All issues resulting in the collection run being stopped will be recorded in the collection logbook along with the resolution. With a completed collection drive delivered to CONSULTANT offices, images are post processed and provided to the image QC Officer who will perform quality control checks on each delivery provided. The QC Officer will visually review the collection routes for image quality. All collection runs that are considered of low quality will be marked for recollection before the data collection vehicle(s) is allowed to leave the project site. Additionally, CONSULTANT will provide independent quality checks via field verification to confirm accuracy of automated data collection. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 5 Task 4 Deliverables: 1. CONSULTANT will deliver all views camera system and a single view of the LCMS-2 downward pavement imagery. Task 5: RAS Verification & Pilot Review CONSULTANT will work with the CLIENT to identify and setup a pilot of approximately 10 miles of roadway so that initial sample data can be collected, processed, and verified. CONSULTANT will collect data within pilot project area, process the data and review the result with the CLIENT. If any corrective action is identified during the data validation, such corrections will be applied to the data processing algorithms prior to final PCI calculations. CONSULTANT will work with the CLIENT to review and verify that the data is ready to proceed. This task is to be completed on-site or virtually depending upon the availability of key staff. Task 5 Deliverables: 1. CONSULTANT will schedule and conduct virtual/on-site field validation with CLIENT staff. 2. CONSULTANT will process data for the pilot area (approx. 10-miles) and data validation meeting. 3. CONSULTANT will make any necessary modifications to processing algorithms. Task 6: Pavement Widths Verifications The CONSULTANT will use aerial imagery and the images from the RAC camera system to capture the width of pavement for each street segment to compare with any existing database information. CONSULTATNT will capture multiple widths for each pavement segment, including noticeable width changes (including turn lanes) to ensure an acceptable average width per segment is acquired for budgetary modeling purposes. Task 6 Deliverables: 1. CONSULTANT will deliver the width measurements as an attribute of the final dataset. Task 7: Delivery of Inventory Data and PowerBI Portal The CONSULTANT will package all of the pavement management data into an updated File Geodatabase, a MS PowerBI QC portal, and ArcGIS Online (AGOL) PCI maps for the CLIENT to access. The data included in the deliverable will include; individual pavement distress quantities, densities and deduct values for each segment, PCI for each segment, linked forward-view imagery in the PowerBI portal, and all imagery delivered via a portable hard drive. Task 7 Deliverables: 1. CONSULTANT will deliver a final GIS file geodatabase containing collected pavement data (containing the Type, Severity and Extent of distresses along the road segment as defined by the ASTM D6433 methodology), distresses, and PCI value for each roadway segment. 2. CONSULTANT to host a PowerBI portal as a QC tool with access to segment-level data and forward- view imagery. a. The QC portal will be hosted by RAS and the term of the license to this portal will last through the duration of the contract. This data is static and will not change with any updates to the BOSS WEBTM system. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 6 Task 8: Pavement Analysis, Budget Scenarios & Report CONSULTANT will develop, configure and set up the pavement analysis operating parameters within our Budget Optimization Street Selector (BOSSTM) application. CONSULTANT will configure the software with maintenance and rehabilitation activities, PCI trigger points, costs, reset PCI values, completed rehabilitation work since the survey, planned work, existing budgets, pavement deterioration curve development/assignment, and inflation priorities. CONSULTANT will assist the CLIENT with determining the right treatment (prescription) at the right time by reviewing the CLIENT’s existing maintenance and rehabiliation strategies and recommending others that may be a good fit. The scope will include running at least 10 profile budget runs to establish the budget model trend and showcasing at least 5 budget scenarios for the 5-year pavement analysis. We propose to provide these services to develop a 5-year maintenance plan that is financially optimized and prioritized to meet the needs of the CLIENT. BOSS™ is a cloud based application with powerful pavement management algorithms behind it that export the results of the pavement analysis to a user friendly interface such as Microsoft Power BI (single user log-in supplied and hosted by RAS for the duration of the license of BOSS WEBTM), Excel Spreadsheets, and PowerPoint files. All of the results are integrated with the CLIENT’s existing GIS and supplied to the CLIENT as a File Geodatabase for consumption and storage. While the CONSULTANT will define the scenarios to be run with the CLIENT, at a minimum the following questions should be answered with the budgetary scenarios: • What is the resultant network PCI at my current funding level? • What budget is required to maintain my existing network PCI? • What budget is required to achieve a desired network PCI? • What budget is required to control the growth in backlog? COSULTANT will provide the CLIENT a final executive report including study objectives, background information, methodology, work history of completed maintenance and rehabilitation, inventory of all roads, current pavement conditions for each street function classification, and network PCI and IRI. In addition, the CLIENT will receive statistical charts, graphs, and area maps illustrating all PCI results, pavement type, the overall road quality, and findings from the pavement evaluation. Task 8 Deliverables: 1. The final pavement and analysis results will be delivered as a File Geodatabase that is ready to be consumed within the CLIENT’s GIS environment. 2. A final report will be drafted that summarizes the results of the data collection survey and budetary models performed as a part of the pavement analysis. 3. Initial analysis parameters will be imported to the CLIENT’s BOSS WEBTM system. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 7 Task 9: BOSS WEBTM Configuration, Deployment & Training Access to the software grants the CLIENT the ability to add segments to the inventory, edit attributes, modify management section sizes (projects), program completed work, program planned work, modify the customized deterioration curves, re-assign appropriate curves, modify an unlimited number of maintenance and rehabilitation activities, modify priority parameters, run customized budgetary models, and view scenario results. In addition, the BOSS WEB™ software can be linked to update the CLIENT’s GIS via an ArcGIS Online End Point. Configuration of BOSS WEBTM The CONSULTANT’S approach to the implementation, hosting, and training for the sofftware includes the following CLIENT engagements during the configuration process. • Deterioration Curves – forecasting pavement conditions requires a detailed set of pavement deterioration curves for each roadway traffic classification and pavement material type, as designated by the pavement management system. The CONSULTANT will develop the deterioration curves to ensure they reflect realistic degradation rates for the CLIENT. • Maintenance & Rehabilitation Setup – to ensure the results of the budget model runs meet the CLIENT’S expectations, the CONSULTANT will discuss the CLIENT’S current Maintenance and Rehabilitation setup within the pavement analysis setup. This will include activity set up, PCI trigger points, and PCI reset scores. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 8 • Project development – the BOSS WEBTM functionality includes the ability to stitch segments (block’s) together to form a project, also known as a “management section”. The CONSULTANT will work with the CLIENT to review the initial model results and begin “stitching” segments together to form logical projects that best meet the needs of the CLIENT. • Financial Optimization & Prioritization Logic – BOSS WEBTM is designed to run analyses using sound engineering and economic logic to prioritize which street candidates are selected throughout the multi-year plan. While most pavement management programs will prioritize by roadway traffic and condition, BOSS WEBTM takes it a step further and introduces financial optimization into candidate selection through the use of a “Need Year” analysis that identifies each segment’s cost of deferral. Understanding the “Cost of Segment Deferral” allows the analysis to maximize the CLIENT’S limited funds in the best manner possible. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 9 BOSS WEBTM Training Program Functional Training RAS will conduct BOSS WEB™ training through a series of remote sessions for users of the pavement management application. Software training will be deliberately executed in shorter web sessions that cover a specific area of study within the software. While the training agenda will be developed and approved by City staff toward the end of the project, topics such as the following can be expected: 1. Software overview, user interface, and administration constraints 2. Principles of pavement management a. How to modify deterioration curves, pavement types, functional classifications, deterioration curves, management sections, treatment groups, selection priorities, visualizations, and inventory attributes. 3. Understanding the pavement condition indices and how BOSS uses them (PCI, RI, SI, and OCI) 4. Network inventory database management such as adding new streets and modifying management sections. 5. How to update the system with the work the City has completed and check to ensure the City is getting the PCI impact that was programmed 6. How to generate custom budget scenario reports and export the data from BOSS 7. How to maintain the database and what to look for within the BOSS system 8. Other topics and more detail will be added to this agenda when developed by RAS and reviewed by City staff. Tasks 9a-9e: BOSS WEBTM Hosting & Annual Support Structure The BOSS WEBTM application leverages an Azure hosted application. Authentication User Authentication shall be username / password and include self-service reset options such as email reset and / or one time passcode. Authorization The application shall include a user, user group and module security model to manage user access to the features of the application. Standard Map Functionality • All maps in the application shall have the option of adding ESRI base maps. Examples include, but are not limited to: o Imagery o Streets o Light gray canvas o Dark gray canvas • All maps in the application shall have the option of adding ESRI AGOL reference layers outside of the CLIENT AGOL environment. • Zoom, Pan, Select, Information Window • Table of Contents, Customizable symbology. • Hyperlinks to images hosted at a url. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 10 Annual Support Program The BOSS WEB™ license includes a supplemental support package. The included Client Success Package includes access to one of the CONSULTANT’s analysis mentors whom the CLIENT can call when they forget how to access and perform tasks within the system. The CONSULTANT’s mentor provides further guidance, feedback, and training to ensure the ultimate success of the CLIENT’s staff who is operating the BOSS WEB™ software. As a part of the BOSS WEB™ license subscription, CLIENT staff automatically receive a Client Success Package with up to 20 hours of support supplied on a use it or lose it basis. Additional Support Packages can be provided to the CLIENT on an annual basis if additional support or consulting services are required. Task 9 Deliverables: 1. BOSS WEBTM – Full configuration conducted in Year 1 at the conclusion of the CONSULTANT’s pavement management report process. 2. BOSS WEBTM – Go-Live 3. Training to be condcted over a series of web meetings to configure the system. 4. Support to be provided to the CLIENT with an annual maximum of 20 hours through the duration of the software license agreement. Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 11 Section II – Scope of Services Budget The CONSULTANT fee structure for this assignment can be found below with the compiled tasks to illustrate the full scope of this project. The CONSULTANT fees are based on the proposed scope of work. Assumptions: • CONSULTANT to consume CLIENT GIS centerline for developing survey mileage. • Arterial, Collector & Industrial roadways will be surveyed once in each direction and the local roadways will be surveyed in a single direction. • Roads are to be surveyed when free of debris and standing water at temperatures between 40 and 90 degrees Fahrenheit. • Bill monthly, lump sum based on percent complete for each task item. Fees are inclusive of labor and expenses. Optional: BOSS WEBTM Annual License for Years 3-5 The following table includes the annual license fees for years 3 through 5 for BOSSTM WEB. Task Description Units Unit Cost Fee Item 1: PMP Inventory, Reporting, 1st Year BOSS TM Software 1 Project Initiation and Project Management [Lump Sum]1 $6,320.00 $6,320.00 2 Field Setup, Centerline Identification & GPS Network Creation [Lump Sum]1 $5,000.00 $5,000.00 3 Collect Roadway Network [Test-Miles]646 $100.00 $64,600.00 4 Pavement Condition Index (PCI): ASTM D6433 Distress Processing [T-Miles]646 $40.00 $25,840.00 5 RAS Verification & Pilot Review [Lump Sum]1 $3,500.00 $3,500.00 6 Pavement Widths Verification [Lane-Mi]993 $10.00 $9,930.00 7 Delivery of Inventory Data and PowerBI Portal [Lump Sum]1 $5,000.00 $5,000.00 8 Pavement Analysis, Budget Scenarios & Report [Lump Sum]1 $15,000.00 $15,000.00 9 BOSS™ WEB Configuration, Deployment, & Training (Year 1 Only) [Lump Sum]1 $25,000.00 $25,000.00 Annual BOSS License Fees 9-a BOSSTM WEB: Year 1 (2026 Annual Support, Maintenance & License) 1 $17,500.00 $17,500.00 9-b BOSSTM WEB: Year 2 (2027 Annual Support, Maintenance & License) 1 $17,500.00 $17,500.00 $195,190.00 Rancho Cucamonga RFP #24/25-006 Pavement and Asset Management Program Item 1 - PMP Inventory and Software Sub-Total: Optional: BOSSTM WEB Years 3-5 Task Description Units Unit Cost Fee 10 BOSSTM WEB: Year 3 (2028 Annual Support, Maintenance & License)1 $20,000.00 $20,000.00 11 BOSSTM WEB: Year 4 (2029 Annual Support, Maintenance & License)1 $20,000.00 $20,000.00 12 BOSSTM WEB: Year 5 (2030 Annual Support, Maintenance & License)1 $20,000.00 $20,000.00 $60,000.00Optional: BOSSTM WEB Years 3-5 Sub-Total: Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 12 Optional: 2027/2028 Re-survey of Major Roads The following table includes the tasks and fee associated with a partial network survey to update the PCI data and import the data to the City’s BOSS WEBTM software mid-cycle. This set of tasks also includes staff time to update the deterioration curves and import the updated PCI data. This partial network PCI update and import to BOSS WEBTM would require approximately 4 to 5 months to complete from issuance of NTP. Project Total for All Services Should the City elect to conduct the base scope of work and all optional services, the total 5-year project fee is reflected below. Optional 2027/2028 PCI Update of Major Roads Task Description Units Unit Cost Fee 13 Setup and Mobilization 1 $5,500.00 $5,500.00 14 Collect Roadway Network [Test-Miles]364 $112.00 $40,768.00 15 Pavement Condition Index (PCI): ASTM D6433 Distress Processing [T-Miles]364 $45.00 $16,380.00 16 Staff Consulting Hours: Sr. Pavement Consultant (Hours)16 $275.00 $4,400.00 17 PCI Data Import to BOSSTM WEB 1 $5,000.00 $5,000.00 $72,048.002027/2028 PCI Update of Major Roads Sub-Total: 5- Year Project (Base SOW & Options) Total:$327,238.00 Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Attachment A City of Rancho Cucamonga Page 13 Section III – Scope of Services Schedule & Timeline CONSULTANT to assign staff and resources to perform the tasks associated with this scope of work to meet the timeline presented below. Annual Service Milestones From the projected timeline above, the recurring annual license will be schedule for renewal at the approximate dates. Milestone Time from NTP Estimated Milestone Final Report & BOSS WEBTM Go-Live Approx. 9-Months January 2026 Year 1 License BOSS WEBTM Approx. 9-Months January 2026 Year 2 Renewal BOSS WEBTM Approx. 21-Months January 2027 Year 3 Renewal BOSS WEBTM Approx. 33-Months January 2028 Year 4 Renewal BOSS WEBTM Approx. 45-Months January 2029 Year 5 Renewal BOSS WEBTM Approx. 57-Months January 2030 Task Description / Milestone Days 1 Project Initiation and Project Management 7 2 Field Setup, Centerline Identification & GPS Network Creation 14 H 3a Roadway Asset Collection (RAC) Vehicle Mobilization/Calibration 2 H 3b Collect Roadway Network 27 H 4 Pavement Condition Index (PCI): ASTM D6433 Distress Processing 90 5 RAS Verification & Pilot Review 2 6 Pavement Widths Verification 50 H 7 Delivery of Inventory Data and PowerBI Portal 2 8a Pavement Analysis, Budget Scenarios & Report 50 8b City Review of Draft Report & Final PCI Data 15 8c Delivery of Final Report 7 9 BOSS WEBTM Configuration, Deployment & Training 60 H 10 to 12 ROW Asset Inventory Development 100 PM Scheduled Project Status Meetings 10 PM Presentations: Work Group & Council 2 CRITICAL PATH COMPONENTS Prep/GIS Database Work Field Work Client Reviews/Meetings Extraction/Evaluation/QC Work Final Deliverable Oct Nov Project Month Sept DecMayJunJulAug Jan Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 16 Last Revised: 01/11/2018 Attachment B – Sample Waiver of Subrogation (Sample Only – Not all forms will look identical to this Sample) Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 PSA with professional liability insurance (Design) Page 17 Last Revised: 01/11/2018 Attachment C – Sample Additional Insured for On-going Projects Docusign Envelope ID: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Electronic Record and Signature Disclosure Certificate Of Completion Envelope Id: 67C07EE5-905E-42A8-ADFE-DD248BC5DED8 Status: Completed Subject: Complete with Docusign: CO 2025-036_Roadway Asset Services Agreement.pdf Source Envelope: Document Pages: 30 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Sarine Hazarshahian AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) sarine.hazarshahian@cityofrc.us IP Address: 199.201.174.250 Record Tracking Status: Original 4/2/2025 2:42:10 PM Holder: Sarine Hazarshahian sarine.hazarshahian@cityofrc.us Location: DocuSign Signer Events Signature Timestamp Scot Gordon sgordon@roadwayassetservices.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.187.158.231 Sent: 4/2/2025 5:24:18 PM Viewed: 4/3/2025 5:50:13 AM Signed: 4/3/2025 6:01:15 AM Electronic Record and Signature Disclosure: Accepted: 4/3/2025 5:50:13 AM ID: 807c85d8-3981-4179-a513-834f62d5f0b3 L. Dennis Michael dennis.michael@cityofrc.us Mayor/President City of Rancho Cucamonga Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 172.116.88.134 Signed using mobile Sent: 4/17/2025 9:00:07 AM Viewed: 4/17/2025 10:11:17 AM Signed: 4/17/2025 10:11:50 AM Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Janae Swaggard Janae.Swaggard@cityofrc.us Executive Assistant City of Rancho Cucamonga Security Level: Email, Account Authentication (None) Using IP Address: 199.201.174.250 Sent: 4/3/2025 6:01:17 AM Viewed: 4/14/2025 3:21:28 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Certified Delivery Events Status Timestamp Sarine Hazarshahian sarine.hazarshahian@cityofrc.us Assistant Engineer City of Rancho Cucamonga Security Level: Email, Account Authentication (None) Using IP Address: 199.201.174.250 Sent: 4/14/2025 3:21:29 PM Viewed: 4/14/2025 3:58:08 PM Electronic Record and Signature Disclosure: Not Offered via Docusign City Clerk Services Department ClerkContracts@CityofRC.us City Clerk City of Rancho Cucamonga Security Level: Email, Account Authentication (None) Using IP Address: 199.201.174.250 Sent: 4/17/2025 10:11:52 AM Viewed: 4/17/2025 11:22:51 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/2/2025 5:24:18 PM Certified Delivered Security Checked 4/17/2025 11:22:51 AM Signing Complete Security Checked 4/17/2025 10:11:50 AM Completed Security Checked 4/17/2025 11:22:51 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Rancho Cucamonga City Clerk's Office (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 2/22/2022 12:08:29 PM Parties agreed to: Scot Gordon, Scot Gordon Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact City of Rancho Cucamonga City Clerk's Office: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: jasmin.oriel@cityofrc.us To advise City of Rancho Cucamonga City Clerk's Office of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at jasmin.oriel@cityofrc.us and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from City of Rancho Cucamonga City Clerk's Office To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to jasmin.oriel@cityofrc.us and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Rancho Cucamonga City Clerk's Office To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to jasmin.oriel@cityofrc.us and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify City of Rancho Cucamonga City Clerk's Office as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of Rancho Cucamonga City Clerk's Office during the course of your relationship with City of Rancho Cucamonga City Clerk's Office.