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Contract #: 014285 - From: 01-01-2012 To: 12-31-2012 - Andover Electric Services, Inc - Town of North Andover
Qa1 a Andrew W. Maylor Town Manager Mr. Robert Branca, President Andover Electric Services, Inc 19 Dale Street Andover, MA 01810 Dear Mr. Branca: Town of North Andover Office of the Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 amaylor@townofaorthandover.com October 8, 2013 Telephone (978)688-9510 Fax (978)688-9556 In accordance with the provisions of the contract between the Town of North Andover and Andover Electric Services, Inc (Contract #551), the contract and the respective unit prices (Licensed Electrician - $71.50 per hour; Emergency Calls - $107.50 per hour) for all electrical services for municipal and school buildings and projects is extended an additional option year (January 1, 2014 through December 31, 2014). Please provide updated insurance certificates listing the Town of North Andover as `Additional Insured' in accordance with the contract document. The insurance certificates are to be sent to the attention of Ray Santilli, Assistant Town Manager. In accordance with Massachusetts General Laws, you are required to pay prevailing wage for work performed under this contract. An updated prevailing wage report is enclosed. For each week work is performed, you are required to submit certified weekly payroll records. The certified weekly payroll records are to be sent to: Mr. Stephen Foster Facilities Management Department 384 Osgood Street North Andover, MA 01845 If you have any questions and/or concerns, please call Mr. Santilli at 978-688-9516. Sincerely, drew W. Maylor Town Manager R M Andrew W. Maylor Town Manager Mr. Robert Branca, President Andover Electric Services, Inc 19 Dale Street Andover, MA 01810 Dear Mr. Branca: Town of North Andover Office of the Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 amaylor@townofnorthandover.com October 17, 2012 Telephone (978)688-9510 Fax (978)688-9556 In accordance with the provisions of the contract between the Town of North Andover and Andover Electric Services, Inc (Contract #551), the contract and the respective unit prices (Licensed Electrician - $71.00 per hour; Emergency Calls - $107.00 per hour) for all electrical services for municipal and school buildings and projects is extended an additional option year (January 1, 2013 through December 31, 2013). Please provide updated insurance certificates listing the Town of North Andover as `Additional Insured' in accordance with the contract document. The insurance certificates are to be sent to the attention of Ray Santilli, Assistant Town Manager. In accordance with Massachusetts General Laws, you are required to pay prevailing wage for work performed under this contract. An updated prevailing wage report is enclosed. For each week work is performed, you are required to submit certified weekly payroll records. The certified weekly payroll records are to be sent to: Mr. Stephen Foster Facilities Management Department 284 Osgood Street North Andover, MA 01845 If you have any questions and/or concerns, please call Mr. Santilli at 978-688-9516. Sincerely, t� Andrew W. Maylor Town Manager M cc., Ray Santilli, Assistant Town Manager Stephen Foster, Facilities Management Contract File Request Official Wage Schedule ubsq�� Confirmation Page 1 of 2 Your request for an Official Prevailing Wage Schedule has been successfully received and is being processed by DOS. The schedule will be emailed to the email address provided in your request. Please note the wage request number 20121015-014 for future inquires. Request another official Wade Schedule http://prevailingwage.detma.org/WageRequest.aspx?wr=121 &AspxAutoDetectCookieSu... 10/15/2012 2 LO r r ' m r O O O N CD * i O M O t[i *K i iw � * *�z 4:0 * t N * } O 2 D Yo � Q¢ YQ`LU =o �a � z� * � p ... #. rm z * rm O * O * � i� rte * LD U nj Z O rm �o Al W V *O o C O O S CO)UJ N to a cox v o LO ■ O Ln Q m Q -O f0 �- co N .+ 0 U 4 °^, c N O . O 1 Cl: <a Q ru W ! c w . _ QILU15 .-■ _.o U) O 2:.o Z > O > a o > Z Q, -a m G 0 o Z 3 ca C) 3 m Q 0 o D o of F- �- Z ' LL. L m = FO O Q W .� O a0 URBELIS & FIELDSTEEL, LLP 155 FEDERAL STREET BOSTON, MASSACHUSETTS 02110-1727 CAROL HAJJAR MCGRAvEY OF COUNSEL e-mail chm@uf-law.com January 11, 2012 Raymond Santilli Assistant Town Manager North Andover Town Offices 120 Main Street North Andover, MA 01845 RE: CONTRACT WITH ANDOVER ELECTRIC SERVICES, INC. Dear Ray: Telephone 978-475-4552 Telephone 617-338-2200 Telecopier 617-338-0122 Enclosed please find the above -referenced contract, which has been approved as to form. Very truly yours, Cof Hajjar McGravey CHM/kmp Enclosure s:\wp51\work\n-andove\couesp\sanlilli.ltr - contract6ldocx TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilh Assistant Town Manager Attorney Carol McGravey Urbelis & Fieldsteel, LLP 155 Federal Street Boston, MA 02110 Dear Ms. McGravey: January 9, 2012 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find for your review and approval three (3) original contracts, along accompanying documentation, between the Town of North Andover and Andover Electric Services, Inc to provide electrical services for all municipal and school buildings and projects for the period of January 1, 2012 through December 31, 2012 per the Invitation for Bids issued on November 9, 2011. Thank you in advance for your attention to this matter. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli Assistant Town Manager Mr. Robert Branca, President Andover Electric Services, Inc. 19 Dale Street Andover, MA 01810 Dear Mr. Branca: NORTH 1 O tt�eo „6• Q•G 44 • � 9SSACHUS�� December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 The Town of North Andover has decided to award a contract to Andover Electric Services, Inc for all electrical services for municipal and school buildings and projects for the period of January 1, 2012 through December 31, 2012 in accordance with the Invitation for Bids issued on November 9, 2011. Enclosed please find three (3) original standard Town of North Andover contracts for appropriate review and signature. Please return the signed contract documents and all required accompanying paperwork to my attention as soon as possible. Please ensure that all insurance certificates list the Town of North Andover as an "additional insured". In accordance with Massachusetts General Laws, you are required to provide a payment bond, on the Town's form that is enclosed, in the amount of 50% of the projected value of the first year of the contract. The projected value of the first year of the contract is $61,740 thus the payment bond is required in the amount of $30,870. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures Townof North AndoVer Office of the Town Manager North Andover Town Nall 120 Main SMA �Ig45 North Andover, amaylor@townofnorthandover.com Telehone (978)688"9510 Fax (978)688.9556 Fax December 27,201' creet, Suite 196 entree, MA 02184 fitted in response to the )ear Mr. DeLannoY our bid submitted Your bid has been ndover has reviewed your 9, orth A ' issued onN c30B• The Town of N services with M G L' ed Bids — Electrical S Invitation for b not responsive in accordance d maintenance services for Town °"`'n determined to air an n with luded electrical rep e Invitation for Bids li cus ioe street an e ° f services inc ecified in the h In dis The scop lights It was sp to 25 feet III did not have the street/parking lot overhead lig osts that are between 20 that your company ids specifically lights are on poleslp yo, informed him aired for arking lot lig ay Santilli, y hts. The Invitation for p Manager R ent, and vehicles as req parking lot overhead lig n 5 Santini that your company Xs, Town Mari he street/ p materials, equip'lot lights and then equipment to service rnish all labor, „ You informed d parking stated, "The contractor shall fu e o f services. the street an p es in your bid accordance with this scop ent for work on d must, therefore be work in lift equipment rent the necessary u did not include these additional not re pons ve an would need to our bid wa for such rental. ° charge the Town fined that Y submission, therefore we have determ rejected. I Tegret this action is necessary • Sincerely, 7/ Andrew W • Maylor Town Manager II II I I V, Andrew W. Maylor Town Manager Mr. Philippe DeLannoy Gone Green Electric LLC 288 Grove Street, Suite 196 Braintree, MA 02184 Dear Mr. DeLannoy: Town of North Andover Office of the Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 amaylor@townofnorthandover.com December 27, 2011 Telephone (978)688-9510 Fax (978)688-9556 The Town of North Andover has reviewed your bid submitted in response to the `Invitation for Bids — Electrical Services' issued on November 9, 2011. Your bid has been determined to be not responsive in accordance with M.G.L. c30B. The scope of services included electrical repair and maintenance services for Town owned street/parking lot overhead lights. It was specified in the Invitation for Bids that these street and parking lot lights are on poles/posts that are between 20 to 25 feet high. In discussion with Assistant Town Manager Ray Santilli, you informed him that your company did not have the equipment to service the street/ parking lot overhead lights. The Invitation for Bids specifically stated, "The contractor shall furnish all labor, materials, equipment, and vehicles as required for work in accordance with this scope of services." You informed Mr. Santilli that your company would need to rent the necessary lift equipment for work on the street and parking lot lights and then charge the Town for such rental. You did not include these additional charges in your bid submission, therefore we have determined that your bid was not responsive and must, therefore be rej ected. I regret this action is necessary. Sincerely, j Andrew W. Maylor / Town Manager -1 00 00 M CA -4 IJ co 00 1� 1;1 ID %C 00 00 K) rl) 1� � -4 %0 00 0* w rl) Ln .0 'a �� *, tj ;� 41 n 6 Ch co w (7 Gone Green Electric, LLC t 288 Grove Street, Suite 196 C% _f, Braintree, MA 02184 12/13/2011 Raymond Santilli, Assistant Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 RE: Post Bid Supplemental Information Mr. Santilli: The following is in response to Section # 4, Items A, B, C and D on Page 5 of the IFB: A. Established in business as a Sole Proprietor in 2005, Phil Delannoy dba GGE. Then in 2010, as a result of continued growth and a merger, the Sole Proprietorship was then converted to a Limited Liability Company. Also, in 2010 Gone Green Electric, LLC became signatory to the International Brotherhood of Electrical Workers Local 103. As a Union Contractor, we are able to participate in the Union's Market Recovery Program, in which they subsidize a portion of the hourly wage on Public and Private Projects. This allows us to bid lower increasing our advantage of being awarded more work and keeps their members working, creating a win — win situation. The Attorney General's office has ruled this practice as acceptable. Their reasoning is as long as the employees receive their full wage either equal to the Union rate or the Prevailing rate it does not matter what dollar amount a Project is bid at. For further clarification and confirmation, please contact the Attorney General's Office. B. Umass Boston Electrical Service Contract, James Coen, 617-291-9629 Wolf Property Management Electrical Service, Carl Walker, 781-727-5988 Boston Redevelopment Authority Electrical Service, Dick Mulligan, 617-438-8254 MCI Contracting Electrical Service, Andrew McGinnis, 781-344-5507 C. Initially, two License Electricians (Copies of Licenses hand delivered to you on 12/12/11) and two Apprentice Electricians will be assigned to the Town of North Andover work. If required, we will call the Union Hall to provide us with supplemental Electricians, as needed. IBEW Local 103 consists of 7000 members of which 1600 members are available for work. D. Contact Info: Office Phone: 781-982-1982 Office Fax: 781-982-1782 Cell Phone: 617-593-9102 Email: gone greenelectric(-verizon.net Available on a 24/7 basis. If you require any further information or have any further questions please call. We look forward to working with you. Respectfully Yours: Phil Delannoy President Gone Green Electric, LLC Gone Green Electric, LLC 288 Grove Street, Suite 196 C -, Braintree, MA 02184 C\ /-1 781-982-1982 Fax 781-982-1782 To the Town Of North Andover, This is to inform you that even thou the hourly rate bid on the Electrical Service contract is lower than the Prevailing Wage Rates, All employees working for Gone Green Electric LLC. Will be paid the Prevailing rate, and all benefits will be paid as well. Gone Green Electric LLC has a Collective Bargaining Agreement with I.B.E.W. Local 103 of Boston Ma. Thank you Phil Delannoy Owner/Manager Gone Green Electric LLC. 617-593-9102 ELECTRICAL INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL 103 November 30, 2011 Phil Delannoy Gone Green Electric, Inc. 288 Grove Street, Suite 196 Braintree, MA 02184 RE: Project No. 120299 - TOWN OF NOM ANDU,/M -120 MAIN ST - SERVICE - MUNOPAL & SCHOOL BLDGS NORTH ANDOVER, MA Dear Mr. Delannoy: Please be advised that the Electrical Industry Labor -Management Cooperation Trust has approved your request for relief on the above - referenced project and has granted the following economic conditions: APPROVED BY EILMCT Health & Welfare $12.00 Deferred Income $ 0.95 Pension $ 7.05 TOTAL for 2500 Hours If your company has secured this project, please notify this office of the approximate starting date and forward documentation of the award of contract. If the fund fails to receive documentation of award within sixty (60) days of approval of request, then the approval of request expires and becomes invalid. Sincerely, y&c4Q?O. )*� Michael P. Monahan Business Manager /rf cc: I.B.E.W., Local 103 Glenn W. Kingsbury 256 FREEPORT STREET • DORCHESTER • MASSACHUSETTS • 02122 *<:3z> -t "Y Gone Green Electric, LLC C 288 Grove Street, Suite 196 Braintree, MA 02184 C\ I -D 781-982-1982 Fax 781-982-1782 Emergency 24 hour Contact List Phil Delannoy 617-593-9102 David Lalama 617-590-8881 Mike Casey 617-968-6640 Commonwealth of Mas -'rhhusetts Division of Registratio Board of Electrigal J. " PHILIPP idO� It " .. 35 DEERIt- i � b ROCKI Master 21281-A 07/31/2013 006945 License No. Expiration Date. Serial No. COMMONWEALTH OF MASSACHUSETTS OF ELECTRICIANS AS A REG JOURNEYMAN ELECTRICIANI i UES THE ABOVE LICENSE TO: PHILIPPE R DELANNOY " 35 DEERING SQ Cn ROCKLAND MA 02370-2105 0 0 0 0 0 0 0 0 0 0 0 cl D O O O O O O O O O O O UD kr; OO O O O O Vi O v� tl i V� O O I- O O O kn O O O V) O 00 N -. O Lr) O kr) O O O tf) N 00 � [ V- v� N Ei � tf) O; �10 � � � N 00 r-:, C1 t-:, �c 69 6A 6A 69 69 69 69 69 69 69 601 O ^ O O O O O O N O O O O O Il rl�, N N O r- r O � O M O v� 69 69 69 6A 69 69 69 69 69 69 69 O O O O O O O O O O O .� U _ U OHO O O O O O N O O O O cn U kn O O O O to r-+ N O M N l/1 M O V) O N W U 69 69 69 69 69 69 69 6A 69 69 69 -- a C7 — 0 00 0 O 0 O 0 O 0 O 0 M 0 0 O 0 O 0 O 0 N O O O O �O M O O O N 7:$O N j vi vi -; vi O C1 00 .N� V) 60S 69 69 69 69 6R 6A 69 69 69 O N U � M zs ; O U) O O O O O O \O O O O O O 'p U � N � N � O O t/1 2 QU a W ONO 000 � -o 69 69 69 64 69 69 6A 69 69 69 0 0 U � N O UD N U O W U U U WCd U U ami W °? aUi v cd W '-' W � � W � � W W °� � •� � b ° 10 ^C3° v x ° o W > b c� a > � U w C7 O r C C.'#)� w TOWN OF NORTH ANDOVER Contact Address Telephone Number: Fax Number: Email INVITATION FOR BIDS ELECTRICAL SERVICES November 9, 2011 Ray Santilli Assistant Town Manager 120 Main Street North Andover, MA 01845 978-688-9516 978-688-9556 rsantilli@townofnorthandover.com Table of Contents 1. Introduction.......................................................... 3 2. Submission Deadline and Instructions ............................ 3 3. Questions, Addendum or Proposed Modifications .............. 4 4. Minimum Requirements ............................................. 5 5. Scope of Services...................................................... 5 6. Estimated Quantities ................................................ 7 7. Prevailing Wage Rates ............................................... 8 8. Payment Bond ......................................................... 8 9. Bid Deposit/Bond..................................................... 8 10. Evaluation of Bids ................................................. 8 11. Term of Contract .................................................. 9 Appendix A — Price Proposal ........................................ 10 Standard Town of North Andover Contract With Supplement "C" ............................................. 12 Certifications........................................................... 32 Payment Bond Form ................................................... 35 Prevailing Wage Rates ................................................. 36 Town of North Andover IFB Page 2 of 36 Purchase of Electrical Services 1. Introduction In accordance with M.G.L. c149, the Town of North Andover is soliciting bids from experienced electrical contractors to perform electrical services for all Municipal and School buildings and projects, both on an emergency basis and an as -needed basis. Qualified contractors are requested to submit bids to the Assistant Town Manager at North Andover Town Hall, 120 Main Street, North Andover, MA, in accordance with the instructions contained within this Invitation for Bids. The Town of North Andover is seeking to award a one-year contract for the period of January 1, 2012 through December 31, 2012 with two (2) additional one-year renewals, solely at the discretion of the Town. The Town will provide written confirmation of renewal at least sixty (60) days prior to the end of the contract period. Notice of this IFB is published in the Central Register, which is a weekly publication of the Office of the Secretary of the Commonwealth, the Eagle -Tribune (a newspaper of general circulation) and posted on the Town website (www.townofnorthandover.com) under "Available Bids, Quotes and Proposals". The Town will accept proposals delivered in person or by mail. All proposals must be received by 2:00 p.m. on Thursday, December 1, 2011 to be considered. Proposals submitted by fax or by electronic mail will not be considered. All proposals must be submitted to: Mr. Ray Santilli, Assistant Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 The Town of North Andover may cancel this IFB or reject in whole or in part any and all proposals, if they determine that cancellation or rejection serves the best interest of the Town of North Andover. 2. Submission Deadline and Instructions Qualified companies are requested to submit the pricing proposal sheet (Appendix A) in a sealed envelope marked "Electrical Services" with the applicant's name and address on the front. Applicants should provide one (1) signed original proposal. Fax or electronic submissions will not be accepted. Applicants must also execute and include in the sealed submission the Certificate of Vote, Certificate of Non -Collusion, the Certificate of Tax Compliance and the Certification of Labor Harmony and OSHA Training Requirements. The Town of North Andover, through the Town Manager, is the awarding authority and reserves the right to reject any and all proposals or parts of proposals; to waive any defects, information, and minor irregularities; to accept exceptions to these specifications; and to award contracts or to cancel this Invitation for Bids if it is in the Town of North Andover's best interest to do so. Town of North Andover IFB Page 3 of 36 Purchase of Electrical Services Proposals must be signed as follows: a) if the bidder is an individual, by her/him personally; b) if the bidder is a partnership, by the name of the partnership, followed by the signature of each general partner; and c) if the bidder is a corporation, by the authorized officer, whose signature must be attested to by the Clerk/Secretary of the corporation and the corporate seal affixed. All sealed proposals must be received and registered by the Assistant Town Manager's office by Thursday, December 1, 2011 at 2:00 p.m. All outer envelopes must be labeled "Electrical Services" and mailed or hand delivered to the following address: Mr. Ray Santilli, Assistant Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 No proposals will be accepted after the time and date noted. Late delivery of materials due to any type of delivery system shall be cause for rejection. If on the date and time of the submittal deadline the North Andover Town Hall is closed due to an uncontrolled event such as fire, snow, ice, wind or building evacuation, the submittal deadline will be postponed until 2:00 p.m. on the next normal business day. 3. Questions, Addendum or Proposal Modification Questions concerning this IFB must be submitted in writing to: Mr. Ray Santilli, Assistant Town Manager, 120 Main Street North Andover, MA 01845, or they may be emailed to Mr. Santilli at rsantilli@townofnorthandover.com. All questions/inquiries must be received by 4:30 p.m. on Monday, November 21, 2011 to be considered. Questions/inquiries may be delivered, mailed, emailed or faxed. Written responses will be posted on the Town's website (www.townof iorthandover.com) in "Available Bids, Quotes and Proposals" by Wednesday, November 23, 2011 at 2:00 p.m. If any changes are made to this IFB, an addendum will be posted on the Town's website in "Available Bids, Quotes and Proposals". It is the sole responsibility of the bidder to ascertain the existence of any addenda and/or modifications issued by the Town. As this IFB has been published on the Town's website (www.townofnorthandover.com) all bidders are responsible for checking the website for any addenda and /or modifications that are subsequently made to this IFB. The Town accepts no liability for and will provide no accommodations to bidders who fail to check for amendments and/or modifications to this IFB and subsequently submit inadequate or incorrect responses. Bidders may not alter (manually or electronically) the IFB language or any IFB component files. Modifications to the body of the IFB, Scope of Work, terms and conditions, or which change the intent of this IFB are prohibited and may disqualify a response. All proposals submitted in response to this IFB shall remain firm for sixty (60) days following the submittal deadline. It is anticipated that the contract will be awarded within thirty (30) days after the submittal deadline. Town of North Andover IFB Page 4 of 36 Purchase of Electrical Services Bidders are not to communicate directly with any employee of the Town of North Andover, except as specified in this IFB, and no other individual employee or representative is authorized to provide any information or respond to any question or inquiry concerning this IFB. Bidders may contact the Contact Person for this IFB in the event this IFB is incomplete or the bidder is having trouble obtaining any part of the IFB electronically through the Town website (www.townofnorthandover.com), including, and without limitation the form and attachments. Bidder with disabilities or hardships that seek reasonable accommodations, which may include the receipt of IFB information and/or addenda and/or modifications in an alternative format, must communicate such requests in writing to the contact person, and reasonable accommodation will be made by agreement with the contact person on behalf of the Town of North Andover. 4. Minimum Requirements Each bidder must demonstrate that it meets the following minimum requirements: A. Contractor must demonstrate a minimum of five (5) years experience providing electrical services. B. Contractor shall submit a complete list of all contracts performed in the past three (3) years with contact names and telephone numbers. C. Contractor shall submit a detailed list of all licensed electricians that are employed and may be assigned to work on Town of North Andover assignments, including a copy of their current electrician's license. D. Contractor shall include a listing of emergency off -hours contact names and telephone numbers as well as a statement of availability on a 24/7 basis. E. Unit prices shall remain firm for the initial one-year period of the contract. F. Submission of required statements and forms. 5. Scope of Services The contractor will supply labor and materials to perform services for repair and maintenance of electrical systems at existing municipal and school buildings including: Town Hall, 120 Main Street Senior Center, 120R Main Street Department of Public Works, 384 Osgood Street Youth Center, 33 Johnson Street Steven's Beach Pavilion, 0 Pleasant Street Police Station, 1475 Osgood Street Town of North Andover IFB Page 5 of 36 Purchase of Electrical Services Fire Station 1, 124 Main Street Fire Station 2, 9 Salem Street Water Treatment Plant, 420 Great Pond Road Steven's Estate, 723 Osgood Street Atkinson Elementary School, 111 Phillips Brook Road Early Childhood Center, 113 Phillips Brook Road Franklin Elementary School, 2 Cypress Terrace Kittredge Elementary School, 601 Main Street North Andover High School, 430 Osgood Street North Andover Middle School, 495 Main Street Sargent Elementary School, 300 Abbott Street Thomson Elementary School, 266 Waverly Road There will be electrical repair and maintenance services required for municipal projects such as Town owned Street/Parking Lot overhead lights. These are mostly in parking lots but some are in the public way and since they are on School or Municipal properties or are period lighting these are not maintained by National Grid. The location and number of lights are as follows: Municipal Owned: Old Center Area street lights 42 Youth Center parking lot 5 Town Hall parking lot 13 Water & High Streets 18 Total 78 Schools Department Owned: High School 92 Middle School 30 Atkinson 7 Thomson 9 Franklin 4 Sargent 14 Total 156 All street and parking lot lights are on poles/posts that are between 20 to 25 feet high. Work will be through an "on call" process when conditions warrant these services and could require working on emergency situations. For the purpose of this work, the Municipal Representative shall be the Public Works Operations Manager or his/her designee. The School Department Representative shall be the Supervisor of Operations & Maintenance. The contractor shall furnish all labor, materials, equipment, and vehicles as required for work in accordance with this scope of services. All authorized work will be performed by a Massachusetts licensed electrician. Electrical work shall be done during normal business hours to the extent possible. Work during other times may be authorized by the Town at the emergency hourly rate. Regular service calls shall be Town of North Andover IFB Page 6 of 36 Purchase of Electrical Services answered within eight (8) business hours and emergency calls within one (1) hour. All materials and workmanship, whether specifically designated, shown or implied shall be first quality, new and of a grade satisfactory to the Town or its representative. The Town or its representative shall have the right to reject any part of the work if the material or workmanship is not of satisfactory quality. The contractor shall conform to all requirements of state and local laws, including compliance with the prevailing wage laws. The contractor shall apply for all necessary permits and require inspection of the work by the local inspector when required. Permit fees may be waived by approval of the Board of Selectmen. The contractor shall be one whose primary business is electrical service and who can furnish an adequate labor force to provide 24-hour service, 365 days per year. This shall include the responsibility of contacting other Town contractors to coordinate work involving himself and one or more additional trades. The contractor shall be required to be available, at no cost to the Town during the business day, at times mutually convenient to himself and a representative of the Town, for consultation regarding potential work, to visit work locations and to prepare estimates. The contractor shall provide a written estimate of time required to complete the requested work prior to beginning work unless it is an emergency call. Work shall be authorized by the Town through the issuing of a Purchase Order or written authorization from the Town's representative. If an emergency call, a verbal request by the Town's representative, with written authorization to follow, is sufficient. The contractor shall confirm with the Town's representative to determine the exact location of the work. After work is completed, contractor shall provide a signed receipt indicating the work completed, hours of work and material purchased/used. This receipt is to be attached to the invoice as certification that work was performed. If the contractor finds upon examination of the assigned job that the work will entail additional expenses beyond originally authorized, the contractor should contact the Town's representative for authorization prior to proceeding with the work. All material and debris shall be cleaned up immediately and removed from the building, leaving the premises in a clean condition. The contractor shall replace, repair or make whole, without cost to the Town, any defects or faults arising within one (1) year after date of acceptance of the work. 6. Estimated Quantities The estimated value of this contract in the first year is $50,000, including labor and materials. The quantities listed in Appendix A are simply estimates for bid purposes only. The Town Town of North Andover IFB Page 7 of 36 Purchase of Electrical Services will not be obligated to commit to any specific quantity of hours during the period of the contract. 7. Prevailing Wage Rates The successful bidder will at all times comply with the prevailing wage rates as determined by the Department of Labor Standards under the provisions of Massachusetts General Laws as shall be in force and as amended. The prevailing wage rates are attached. 8. Payment Bond Upon award of the contract, the successful bidder shall provide a payment bond in the amount of 50% of the total projected cost of the contract for the first year, which is $50,000. The payment bond must be on the Town's form that is attached. 9. Bid Dgposit/Bond In accordance with M.G.L c149, all bidders are required to submit a 5% bid deposit/bond of the value of the first year of the contract. The estimated value of this contract in the first year is $50,000 thus the required bid deposit/bond $2,500. 10. Evaluation of Bids Bids will first be examined for their responsiveness to what is requested in this IFB. Responsibility of the bidder will then be ascertained. Finally, the aggregate price for the products delivered offered by each responsive and responsible bidder will be calculated for the first year solely of the proposed contract. The Town is required to award the contract to the lowest responsive and responsible bidder. ■ Responsiveness Bidders must completely fill out and submit the bid form and all other required forms. All supplies and services that are the subject of the bid must meet the minimum standards and scope of services set forth in the purchase description including the standards by which the procurement officer will determine acceptability as to quality, workmanship, results of inspections and tests, and suitability for a particular purpose. ■ Responsibility Bidders must demonstrate that they meet measures of responsibility. The Town will not award a contract to any bidder who cannot furnish satisfactory evidence of his ability and experience in this type of work and that he has sufficient plant and capital to enable him to prosecute and complete the work as outlined in the Specifications. The Town may make such investigations as it deems necessary to determine the above and a bidder shall furnish any information requested in this regard. Town of North Andover IFB Page 8 of 36 Purchase of Electrical Services All costs not listed on the bid price sheet will not be considered part of the contract and therefore will not be paid. The Town of North Andover will not be charged fuel surcharges or administrative fees as part of any contract entered into as a result of this IFB. Additionally the Town of North Andover will not be charged late fees unless payment is not made within sixty (60) days of the receipt of invoice. The Town of North Andover is a tax exempt entity so no sales tax will be assessed to any purchases made under this proposed contract. 11. Term of Contract The Town of North Andover is seeking to award a one-year contract with two (2) additional one- year renewals, solely at the discretion of the Town. The Town will provide written confirmation of renewal at least sixty (60) days prior to the end of the contract period. Town of North Andover IFB Page 9 of 36 Purchase of Electrical Services APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 uantit Unit Price (per hour) Total Price Licensed Electrician 500 hours $ $ Emergency Calls 250 hours $ $ All materials and supplies invoiced at contractor's cost plus January 1, 2013 through December 31, 2013 uantit Licensed Electrician 500 hours Emergency Calls 250 hours TOTAL Unit Price (per hour) m m All materials and supplies invoiced at contractor's cost plus January 1, 2014 through December 31, 2014 uantit Licensed Electrician 500 hours Emergency Calls 250 hours TOTAL Unit Price (per hour) TOTAL All materials and supplies invoiced at contractor's cost plus Total Price $ $ Total Price m m Town of North Andover IFB Page 10 of 36 Purchase of Electrical Services Addenda are acknowledged: Business Name Business Address Business Phone Signature Fax Name of Person Authorized to sign Price Proposal Title of Person Authorized to sign Price Proposal Signature of Above Person Town of North Andover IFB Page 11 of 36 Purchase of Electrical Services Town of North Andover CONTRACT DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Address: Telephone Number: _ Fax Number: 1. This is a Contract for the procurement of the following: 2. The Contract price to be paid to the Contractor by the Town of North Andover is: 3. Payment will be made as follows: 4. Definitions: 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. Town of North Andover IFB Page 12 of 36 Purchase of Electrical Services 4.2 Contract Documents: All documents relative to the Contract including (where used) Instructions to Bidders, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 SubContractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance: This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before , unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. 6. Subject to Appropriation: Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. In the absence of appropriation, this Contract shall be immediately terminated without liability for damages, penalties or other charges. Town of North Andover IFB Page 13 of 36 Purchase of Electrical Services 7. Permits and Approvals: Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. 8. Termination and Default: 8.1 Without Cause. The Town may terminate this Contract on seven (7) calendar days notice when in the best interests of the Town by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. Upon termination without cause, Contractor will be paid for services rendered to the date of termination. 8.2 For Cause. If the Contractor is determined by the Town to be in default of any term or condition of this Contract, the Town may terminate this Contract on seven (7) days notice by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. 8.3 Default. The following shall constitute events of a default under the Contract: 1) any material misrepresentation made by the Contractor to the Town; 2) any failure to perform any of its obligations under this Contract including, but not limited to the following: (i) failure to commence performance of this Contract at the time specified in this Contract due to a reason or circumstance within the Contractor's reasonable control, (ii) failure to perform this Contract with sufficient personnel and equipment or with sufficient material to ensure the completion of this Contract within the specified time due to a reason or circumstance within the Contractor's reasonable control, (iii) failure to perform this Contract in a manner reasonably satisfactory to the Town, (iv) failure to promptly re -perform within a reasonable time the services that were rejected by the Town as unsatisfactory, or erroneous, (v) discontinuance of the services for reasons not beyond the Contractor's reasonable control, (vi) failure to comply with a material term of this Contract, including, but not limited to, the provision of insurance and non-discrimination, (vii) any other acts specifically and expressly stated in this Contract as constituting a basis for termination of this Contact, and (viii) failure to comply with any and all requirements of state law and/or regulations, and Town bylaw and/or regulations. 9. The Contractor's Breach and the Town's Remedies: Failure of the Contractor to comply with any of the terms or conditions of this Contract shall be deemed a material breach of this Contract, and the Town of North Andover shall Town of North Andover IFB Page 14 of 36 Purchase of Electrical Services have all the rights and remedies provided in the Contract documents, the right to cancel, terminate, or suspend the Contract in whole or in part, the right to maintain any and all actions at law or in equity or other proceedings with respect to a breach of this Contract, including damages and specific performance, and the right to select among the remedies available to it by all of the above. From any sums due to the Contractor for services, the Town may keep the whole or any part of the amount for expenses, losses and damages incurred by the Town as a consequence of procuring services as a result of any failure, omission or mistake of the Contractor in providing services as provided in this Contract. 10. Statutory Compliance: 10.1 This Contract will be construed and governed by the provisions of applicable federal, state and local laws and regulations; and wherever any provision of the Contract or Contract documents shall conflict with any provision or requirement of federal, state or local law or regulation, then the provisions of law and regulation shall control. Where applicable to the Contract, the provisions of the General Laws are incorporated by reference into this Contract, including, but not limited to, the following: General Laws Chapter 30B — Procurement of Goods and Services. General Laws Chapter 30, Sec. 39, et seq: - Public Works Contracts. General Laws Chapter 149, Section 44A, et seq: Public Buildings Contracts. 10.2 Wherever applicable law mandates the inclusion of any term and provision into a municipal contract, this Section shall be understood to import such term or provision into this Contract. To whatever extent any provision of this Contract shall be inconsistent with any law or regulation limiting the power or liability of cities and towns, such law or regulation shall control. 10.3 The Contractor shall give all notices and comply with all laws and regulations bearing on the performance of the Contract. If the Contractor performs the Contract in violation of any applicable law or regulation, the Contractor shall bear all costs arising therefrom. 10.4 The Contractor shall keep itself fully informed of all existing and future State and National Laws and Municipal By-laws and Regulations and of all orders and decrees of any bodies or tribunals having jurisdiction in any manner affecting those engaged or employed in the work, of the materials used in the work or in any way affecting the conduct of the work. If any discrepancy or inconsistency is discovered in the Drawings, Specifications or Contract for this work in violation of any such law, by-law, regulation, order or decree, it shall forthwith report the same in writing to the Town. It shall, at all times, itself observe and comply with all such existing and future laws, by-laws, regulations, orders and decrees; and shall Town of North Andover IFB Page 15 of 36 Purchase of Electrical Services protect and indemnify the Town of North Andover, and its duly appointed agents against any claim or liability arising from or based on any violation whether by him or its agents, employees or subcontractors of any such law, by-law, regulation or decree. 11. Conflict of Interest: Both the Town and the Contractor acknowledge the provisions of the State Conflict of Interest Law (General Laws Chapter 268A), and this Contract expressly prohibits any activity which shall constitute a violation of that law. The Contractor shall be deemed to have investigated the application of M.G.L. c. 268A to the performance of this Contract; and by executing the Contract documents the Contractor certifies to the Town that neither it or its agents, employees, or subcontractors are thereby in violation of General Laws Chapter 268A. 12. Certification of Tax Compliance This Contract must include a certification of tax compliance by the Contractor, as required by General Laws Chapter 62C, Section 49A (Requirement of Tax Compliance by All Contractors Providing Goods, Services, or Real Estate Space to the Commonwealth or Subdivision). 13. Discrimination The Contractor will carry out the obligations of this Contract in full compliance with all of the requirements imposed by or pursuant to General Laws Chapter 151 B (Law Against Discrimination) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. 14. Assignment: Assignment of this Contract is prohibited, unless and only to the extent that assignment is provided for expressly in the Contract documents. 15. Condition of Enforceability Against the Town: This Contract is only binding upon, and enforceable against, the Town if. (1) the Contract is signed by the Town Manager or its designee; and (2) endorsed with approval by the Town Accountant as to appropriation or availability of funds; and (3) endorsed with approval by the Town Counsel as to form. 16. Corporate Contractor: If the Contractor is a corporation, it shall endorse upon this Contract (or attach hereto) its Clerk's Certificate certifying the corporate capacity and authority of the party signing this Contract for the corporation. Such certificate shall be accompanied by a letter or other Town of North Andover IFB Page 16 of 36 Purchase of Electrical Services instrument stating that such authority continues in full force and effect as of the date the Contract is executed by the Contractor. This Contract shall not be enforceable against the Town of North Andover unless and until the Contractor complies with this section. The Contractor, if a foreign corporation, shall comply with the provisions of the General Laws, Chapter 181, Sections 3 and 5, and any Acts and Amendments thereof, and in addition thereto, relating to the appointment of the Commissioner of Corporations as its attorney, shall file with the Commissioner of Corporations a Power of Attorney and duly authenticated copies of its Charter or Certificate of Incorporation; and said Contractor shall comply with all the laws of the Commonwealth. 17. Liability of Public Officials: To the full extent permitted by law, no official, employee, agent or representative of the Town of North Andover shall be individually or personally liable on any obligation of the Town under this Contract. 18. Indemnification: The Contractor shall indemnify, defend and save harmless the Town, the Town's officers, agents and employees, from and against any and all damages, liabilities, actions, suits, proceedings, claims, demands, losses, costs, expenses, recoveries and judgments of every nature and description (including reasonable attorneys' fees) that may arise in whole or in part out of or in connection with the work being performed or to be performed, or out of any act or omission by the Contractor, its employees, agents, subcontractors, material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by any party indemnified hereunder. The Contractor further agrees to reimburse the Town for damage to its property caused by the Contractor, its employees, agents, subcontractors or material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including damages caused by his, its or their use of faulty, defective, or unsuitable material or equipment, unless the damage is caused by the Town's gross negligence or willful misconduct. The existence of insurance shall in no way limit the scope of the Contractor's indemnification under this contract. 19. Workers Compensation Insurance: The Contractor shall provide by insurance for the payment of compensation and the furnishing of other benefits under Chapter 152 of the General Laws of Massachusetts (The Worker's Compensation Act) to all employees of the Contractor who are subject to the provisions of Chapter 152 of the General Laws of Massachusetts. Failure to provide and continue in force such insurance during the period of this Contract shall be deemed a material breach of this Contract, shall operate as an immediate termination thereof, and Contractor shall indemnify the Town for all losses, claims, and actions resulting from the failure to provide the insurance required by this Article. Town of North Andover IFB Page 17 of 36 Purchase of Electrical Services The Contractor shall furnish to the Town evidence of such insurance prior to the execution of this Contract before the same shall be binding on the parties thereto, except if specifically waived by the Town. 20. Documents, Materials, Etc. Any materials, reports, information, data, etc. given to or prepared or assembled by the Contractor under this Contract are to be kept confidential and shall not be made available to any individual or organization by the Contractor (except agents, servants, or employees of the Contractor) without the prior written approval of the Town, except as otherwise required by law. The Contractor shall comply with the provisions Chapter 66A of the General Laws of Massachusetts as it relates to public documents, and all other state and federal laws and regulations relating to confidentiality, security, privacy and use of confidential data. Any materials produced in whole or in part under this Contract shall not be subject to copyright, except by the Town, in the United States or any other country. The Town shall have unrestricted authority to, without payment of any royalty, commission, or additional fee of any type or nature, publicly disclose, reproduce, distribute and otherwise use, and authorize others to use, in whole or in part, any reports, data or other materials prepared under this Contract. All data, reports, programs, software, equipment, furnishings, and any other documentation or product paid for by the Town shall vest in the Town at the termination of this Contract. The Contractor shall at all times, during or after termination of this Contract, obtain the prior written approval of the Town before making any statement bearing on the work performed or data collected under this Contract to the press or issues any material for publication through any medium. 21. Audit, Inspection and Recordkegping At any time during normal business hours, and as often as the Town may deem it reasonably necessary, there shall be available in the office of the Contractor for the purpose of audit, examination, and/or to make excerpts or transcript all records, contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. 22. Payment The Town agrees to make all reasonable efforts to pay to the Contractor the sum set forth in the Contractor's bid or proposal within thirty (30) days of receipt of an invoice detailing the work completed and acceptance from the Town of the work completed. Town of North Andover IFB Page 18 of 36 Purchase of Electrical Services 23. Waiver and Amendment Amendments, or waivers of any additional term, condition, covenant, duty or obligation contained in this Contract may be made only by written amendment executed by all signatories to the original Agreement, prior to the effective date of the amendment. To the extent allowed by law, any conditions, duties, and obligations contained in this Contract may be waived only by written Agreement by both parties. Forbearance or indulgence in any form or manner by a party shall not be construed as a waiver, nor in any manner limit the legal or equitable remedies available to that party. No waiver by either party of any default or breach shall constitute a waiver of any subsequent default or breach of a similar or different matter. 24. Forum and Choice of Law This Contract and any performance herein shall be governed by and be construed in accordance with the laws of the Commonwealth. Any and all proceedings or actions relating to subject matter herein shall be brought and maintained in the courts of the Commonwealth or the federal district court sitting in the Commonwealth, which shall have exclusive jurisdiction thereof. This paragraph shall not be construed to limit any other legal rights of the parties. 25. Notices Any notice permitted or required under the provisions of this Contract to be given or served by either of the parties hereto upon the other party hereto shall be in writing and signed in the name or on the behalf of the party giving or serving the same. Notice shall be deemed to have been received at the time of actual service or three (3) business days after the date of a certified or registered mailing properly addressed. Notice to the Contractor shall be deemed sufficient if sent to the address set forth in the Contract and to the Town of North Andover by being sent to the Town Manager, Town Hall, 120 Main Street, North Andover, Massachusetts 01845. 26. Binding on Successors: This Contract shall be binding upon the Contractor, its assigns, transferees, and/or successors in interest (and where not corporate, the heirs and estate of the Contractor). 27. Complete Contract: This instrument, together with its endorsed supplements, and the other components of the contract documents, constitutes the entire contract between the parties, with no agreements other than those incorporated herein. Town of North Andover IFB Page 19 of 36 Purchase of Electrical Services 28. Supplemental Conditions: The foregoing provisions apply to all contracts to which the Town of North Andover shall be a party. One of the following "Supplements" must be "checked" as applicable to this Contract, shall be attached hereto, and shall in any event apply as the nature of the Contract requires. The Supplement contains additional terms governing the Contract: [ ] GOODS SUPPLEMENT "G" - Applicable to Contracts for the procurement of Goods (governed by the provisions of General Laws Chapter 30B) [ ] SERVICES SUPPLEMENT "S" - Applicable to Contracts for the procurement of Services (governed by the provisions of General Laws Chapter 30B) [ X] CONSTRUCTION SUPPLEMENT "C" - Applicable to Contracts for Construction Town of North Andover IFB Page 20 of 36 Purchase of Electrical Services IN WITNESS WHEREOF the parties have hereto and to two other identical instruments set forth their hands the day and year first above written. THE TOWN Division/Department Head Contract Manager Town Manager Date APPROVED AS TO FORM: Town Counsel Date THE CONTRACTOR Company Name Signature Print Name & Title CERTIFICATION AS TO AVAILABILITY OF FUNDS: Town Accountant Town of North Andover IFB Purchase of Electrical Services Date Date Page 21 of 36 SUPPLEMENT "C" [] CONSTRUCTION SUPPLEMENT "C" - Applicable to Contracts for the construction of - (1) f (1) Public Buildings and Public Works (governed by the provisions of General Laws Chapter 30B); (2) Public Buildings (governed by the provisions of General Laws Chapter 149,§ 44A, et seq.); and (3) Public Works (governed by the provisions of General Laws Chapter 30, §39M, et seq) This form supplements the Town of. North Andover "Contract and General Conditions" and applies only to contracts for the construction, reconstruction, alteration, remodeling or repair of public works or public buildings. 2. Wherever the law requires one contracting with a city or town to be bonded, such obligation shall be understood to be a term and condition of this Contract. The Contractor agrees to secure such bond (where required) in the form required by the Town and provide an original thereof to the Town prior to the commencement of performance. ualit : 3.1. In the case of a closed Specification written for a specific item or items to be furnished under the Base Bid, such specifications shall, as applicable, be in compliance with the Massachusetts General Laws, Chapter 30, Section 39M and Chapter 149, Sec. 44A et seq. 3.2. Where the name of an item, material or manufacturer is mentioned in the Specifications or on the Drawings, except as above noted, the intent is to establish a standard and in no way should be construed to exclude any item or manufacturer not mentioned by name, but whose product meets the Specifications as to design, utility and quality. Final decision shall rest with the Project Representative as to its acceptability. 4. Change orders to contracts governed by General Laws Chapter 30B may not increase the quantity of goods or services provided by more than twenty-five (25%) per cent, in compliance with Sec. 13 of Chapter 30B. The Contractor will carry out the obligations of this contract in full compliance with all of the requirements imposed by or pursuant to General Laws Chapter 151, Sec. 1, et seq. (Minimum Wage Law) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. The Contractor will at all times comply with the wage rates as determined by the Commissioner of the Department of Labor and Industries, under the provisions of General Laws Chapter 149, Sections 26 and 27D (Prevailing Wage), as shall be in force and as amended. 6. The Contractor shall continuously maintain adequate protection of all work from damage and shall protect the property of the Town and others, including adjacent property, from injury or loss arising Town of North Andover IFB Page 22 of 36 Purchase of Electrical Services in connection with the Contract. The Contractor shall make good any such damage, injury or loss, except as may be directly due to errors in the Contract Documents or caused by agents or employees of the Town, or due to causes beyond the Contractor's control and not the Contractor's fault or negligence. The Contractor shall take all necessary precautions for the safety of employees on the work, and shall comply with all applicable provisions of Federal, State and local laws and codes to prevent accidents or injury to persons on, about or adjacent to the premises where the work is being performed. The Contractor will erect and properly maintain at all times, as required by the conditions and progress of the work, all necessary safeguards for the protection of workers and the public, shall post danger signs warning against the hazards created by such features of construction such as pits, protruding nails, hosts, well holes, elevator hatchways, scaffolding, window openings, stairways and falling materials; and shall designate a responsible member of its organization on the work, whose duty shall be the prevention of accidents. 8. The Town shall at all times have access to the work wherever it is in preparation or progress and the Contractor shall provide suitable accommodations for such access. 9. The Contractor shall appoint a competent superintendent and foreman and any necessary assistants, all of whom shall be satisfactory to the Town. If the Town in its sole discretion determines that the construction superintendent, foreman, or assistants are unacceptable to the Town, then upon seven days notice from the Town, the Contractor shall replace such person or persons with people acceptable to the Town. 10. The Contractor shall give efficient supervision to the work, using its best skill and attention. The Contractor shall carefully study and compare the drawings, specifications and other instructions and shall at once report to the Town any error, inconsistency or omission which shall be discovered. Included in this responsibility shall be supervision of all work performed by subcontractors on the work. 11. If the Contractor should neglect to prosecute the work properly, or fail to perform the contract or any of its provisions, the Town, upon three days written notice, may, without prejudice to any other remedy it may have, make good such deficiencies and may deduct the cost thereof from the payment then or thereafter due the Contractor. 12. Inspection by the Town's Project Representative 12.1. The Town shall have the right to designate a Project Representative who may make periodic visits to the site to familiarize the Town generally with the progress and quality of the work, and to determine in general if the work is proceeding in accordance with the Contract Documents. The Project Representative will not be required to make exhaustive or continuous on-site inspections to check the quality or quantity of the work, and will not be responsible for the Contractor's failure to carry out the construction work in accordance with the Contract Documents. During such visits and on the basis of these observations while at the site, the Project Representative will keep the Town informed on the progress of the work, will endeavor to guard the Town against defects and deficiencies in the work of contractors, and may condemn structural work as failing to conform to the Contract Documents. The Project Representative shall have authority to act on behalf of the Town only to the extent expressly delegated by the Town, which shall be shown to the Contractor, and shall have authority to stop the work whenever such stoppage may reasonably be necessary to insure the proper execution of the Contract. Town of North Andover IFB Page 23 of 36 Purchase of Electrical Services 12.2. In connection with the work, the Project Representative shall not be responsible for construction methods, means, techniques, sequences or procedures employed by the Contractor or the Contractor's safety programs, requirements, regulations, or precautions. 13. Decisions of the Project Representative 13.1. The Project Representative shall, within a reasonable time, make decisions on all claims of the Town or the Contractor and on all other matters relating to the execution and progress of the structural work or the interpretation of the Contract Documents. 13.2. The Project Representative's decision, in matters relating to the project, shall be final, if within the terms of the Contract Documents. 13.3. If, however, the Project Representative fails to render a decision within ten days after the parties have presented their evidence, either party may then avail itself of the remedies provided in this contract or available to it by law. If the Project Representative renders a decision after such remedies have commenced, such decision may be entered as evidence but shall not disturb or interrupt such proceedings except where such decision is acceptable to the parties concerned. 14.1 Use of Premises by the Contractor: 14.1. The Contractor shall confine its apparatus, the storage of materials and the operations of its workmen to limits indicated by law, by-laws, permits or directions of the Town and shall not unreasonably encumber the premises with its materials. 14.2. The Contractor shall not load or permit any part of the structure to be loaded with a weight that will endanger its safety. 15. Maintenance of Premises: The Contractor shall at all times keep the premises free from accumulation of waste materials or rubbish caused by its employees or work, and at the completion of the work it shall remove all its rubbish from and about the work site and all its tools, scaffolding and surplus materials and shall leave its work "broom -clean", or its equivalent, unless more exactly specified. In case of dispute, the Town may remove the rubbish and charge the cost to the several contractors, as the Town shall determine to be just. 16. Right to Terminate If the Contractor should (1) be adjudged a bankrupt, (2) make a general assignment for the benefit of creditors, (3) have a receiver appointed on account of its insolvency, (4) persistently or repeatedly refuse or fail to supply enough personnel and resources to perform the contract, (5) fail to make prompt payment to subcontractors or to providers of materials or labor, (6) persistently disregard laws and regulations or lawful directives of the Town, or (7) be guilty of a substantial violation of any provision of the Contract, then the Town may, without prejudice to any other right or remedy and after giving the Contractor (or any surety) seven days written notice, terminate the contract and the employment of the Contractor and take possession of the premises and of all materials, tools and appliances thereon and finish the work by whatever method it deems appropriate. Town of North Andover IFB Page 24 of 36 Purchase of Electrical Services In such cases, the Contractor shall not be entitled to receive any further payment until the work is finished. If the unpaid amount owed to the Contractor for work already completed shall exceed the expense of finishing the work, including compensation for additional architectural, managerial, legal and administrative services, such excess shall be paid to the Contractor. If such expenses shall exceed such unpaid balances, the Contractor shall pay the difference to the Town. The Contractor shall not be relieved of liability to the Town by virtue of any termination of this contract, and any claim for damages against the Contractor relating to the Contractor's performance under this contract shall survive any termination hereunder. Notwithstanding any other provision of this Agreement, the Town reserves the right at any time in its absolute discretion to suspend or terminate this Agreement in whole or in part for its convenience upon seven days written notice to the Contractor. The Town shall incur no liability by reason of such termination except for the obligation to pay compensation for all work performed by the Contractor and accepted by the Town to the termination date. 17. Projzress Payments: 17.1. The Contractor shall submit to the Town an itemized Application for Payment, supported to the extent required by the Town by invoices or other vouchers, showing payments for materials and labor, payments to Subcontractors and such other evidence of the Contractor's right to payment. 17.2. The Contractor shall, before the first application, submit to the Town a schedule of values of the various parts of the work, including quantities aggregating the total sum of the Contract, divided so as to facilitate payments to Subcontractors, made out in such form as the Town and the Contractor may agree upon, and, if required, supported by such evidence as to its correctness. This schedule, when approved by the Town, shall be used as a basis for payment, unless it is found to be in error. If applying for payments, the Contractor shall submit a statement based upon this schedule. 18. Withholding of Payments 18.1. The Town may withhold or, on account of subsequently discovered evidence, nullify the whole or part of any payment to such extent as may be necessary in its reasonable opinion to protect the Town of North Andover from loss on account of 18.1.1. Defective work not remedied. 18.1.2. Claims filed or reasonable evidence indicating probable filing of claims. 18.1.3. Failure of the Contractor to make payments properly to Subcontractors or for material or labor. 18.1.4. A reasonable doubt that the Contract can be completed for the balance then unpaid. 18.1.5. Damage to another contractor. 18.1.6. Delays resulting in liquidated damages. Town of North Andover IFB Page 25 of 36 Purchase of Electrical Services 18.2. Withholding of payments shall be in strict compliance with statutory requirements. 19. Claims by Contractor and Liability of Town All claims by the Contractor against the Town shall, unless otherwise provided by law, be initiated by a written claim submitted to the Town no later than seven (7) calendar days after the event or the first appearance of the circumstances causing the claim. The claim shall set forth in detail all known facts and circumstances supporting the claim. The Contractor shall continue its performance under this contract regardless of the submission or existence of any claims. The limit of liability of the Town under this Agreement is limited to the compensation provided herein for work actually performed, and shall in no event include liability for delays or for incidental, special or consequential damages or lost profits or for damages or loss from causes beyond the Town's reasonable control. 20. Liquidated Damages: Because both parties recognize (1) that the time for completion of this Contract is of the essence, (2) that the Town will suffer loss if the work is not completed within the contract time specified, plus any extension thereof allowed in accordance with the provisions of this contract, and (3) the delays, expense and difficulties involved in a legal proceeding to determine the actual loss suffered by the Town if the work is not completed in time, it is agreed that the Contractor will pay the Town as liquidated damages representing an estimate of delay damages, not as a penalty, the sum of One Thousand Dollars ($1,000) per day for each calendar day of delay until the work is completed, whether the work is completed by the Contractor or some other person. The Town's right to impose liquidated damages shall in no way prohibit or restrict the Town's right to bring a legal action for damages in lieu of or in addition to its option to impose liquidated damages. The Town may deduct any liquidated damages from money due the Contractor, and if such payment is insufficient to cover the liquidated damages, then the Contractor shall pay the amount due. 21. The Contractors' Mutual Responsibility: Should the Contractor cause damage to any separate subcontractor on the work, the Contractor agrees, upon due notice, to settle with such contractor by agreement, or by recourse to remedies provided by law or by the provisions of the contract. If such separate contractor sues the Town on account of any damage alleged to have been sustained, the Town shall notify the Contractor, who shall defend such proceedings at the Town's expense and, if any judgment against the Town arises therefrom, the Contractor shall pay or satisfy it and pay all costs incurred by the Town. 22. Separate Contracts: 22.1. The Town reserves the right to let other Contracts in connection with this work under similar General Conditions. The Contractor shall afford other contractors reasonable opportunity for the introduction and storage of their materials and the execution of their work, and shall properly connect and coordinate its work with theirs. 22.2. If any part of the Contractor's work depends, for proper execution or results, upon the work of any other contractor, the Contractor shall inspect and promptly report to the Town any defects in such work that render it unsuitable for such proper execution and results. Failure of the Contractor to so inspect and report shall constitute an acceptance Town of North Andover IFB Page 26 of 36 Purchase of Electrical Services of the other contractor's work as fit and proper for the reception of its work except as to defects which may develop in the other contractor's work after the execution of its work. 22.3. To insure the proper execution of its subsequent work, the Contractor shall measure work already in place and shall at once report to the Town any discrepancy between the executed work and the Drawings. 23. Subcontracts: 23.1. All Subcontracts shall be awarded in conformity with the requirements of the General Laws, Commonwealth of Massachusetts, Chapter 149, Sections 44A to 44L, inclusive. 23.2. The Contractor agrees that it is as fully responsible to the Town for the acts and omissions of its Subcontractors and of persons either directly or indirectly employed by them, as it is for the acts and omissions of persons directly employed by it. 23.3. Nothing contained in the Contract Documents shall create any contractual relationship between any Subcontractor and the Town. 24. Contractor -Subcontractor Relations: The Contractor agrees to bind every Subcontractor and every Subcontractor agrees to be bound by the terms of the Agreement, the General Conditions of the Contract, the Supplementary General Conditions, the Drawings and Specifications, as far as applicable to its work, including the provisions of the General Laws, Commonwealth of Massachusetts, Chapter 149, Section 44A, et seq. 25. Indemnification: 25.1. The Contractor shall indemnify, defend and save harmless the Town, its officers, agents and employees from and against any and all damages, liabilities, actions, suits, proceedings, claims, demands, losses, recoveries and judgments of every nature and description (including reasonable attorneys' fees) brought or recovered against them that may arise in whole or in part out of or in connection with the work being performed or to be performed, or out of any act or omission by the Contractor, its employees, agents, subcontractors, material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by any party indemnified hereunder. The Contractor further agrees to reimburse the Town for damage to its property caused by Contractor, its employees, agents, subcontractors or material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including damages caused by his, its or their use of faulty, defective or unsuitable material or equipment, unless the damage is caused by the Town's gross negligence or willful misconduct. The existence of insurance shall in no way limit the scope of the Contractor's indemnification under this Contract. 25.2. In any and all claims against the Town or any of their agents or employees by any employee of the Contractor, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligation under this paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or Town of North Andover IFB Page 27 of 36 Purchase of Electrical Services any Subcontractor under Workmen's Compensation Acts, disability benefit acts or other employee benefit acts. 25.3. The intent of the Specifications regarding insurance is to specify minimum coverage and minimum limits of liability acceptable under the Contract. However, it shall be the Contractor's responsibility to purchase and maintain insurance of such character and in such amounts as will adequately protect it and the Town from and against all claims, damages, losses and expenses resulting from exposure to any casualty liability in the performance of the Work. 26. The Contractor's Insurance: 26.1. The Contractor shall purchase and maintain such insurance as will protect the Contractor from claims set forth below which may arise out of or result from the Contractor's operations under the Contract, whether such operations be by itself or by any Subcontractor or by anyone directly or indirectly employed by any of them or by anyone for whose acts any of them may be liable. 26.1.1. Claims under Worker's Compensation, disability benefit and other similar employee benefit acts; 26.1.2. Claims for damages because of bodily injury, occupational sickness or disease, or death of its employees, and claims insured by usual personal injury liability coverage; 26.1.3. Claims for damage because of bodily injury, sickness or disease, or death of any person other than its employees, and claims insured by usual personal liability coverage; 26.1.4. Claims for damages because of injury to or destruction of tangible property, including loss of use resulting therefrom. 26.2. The insurance required by the above shall be written for not less than the following minimum limits of liability: 26.2.1. Worker's Compensation Insurance Requirements Workers' Compensation coverage as required by the laws of the Commonwealth of Massachusetts. 26.2.2. Liability Insurance Requirements Liability insurance shall include all major divisions and shall be on a comprehensive general basis including Premises and Operations, Owners and Contractor's Protective, Products and Completed Operations, and Owned, Non -owned and Hired Motor Vehicles. All such insurance shall be written for not less than any limits of liability required by law, unless otherwise provided in the contract documents, or the following limits, whichever are greater: Town of North Andover IFB Page 28 of 36 Purchase of Electrical Services Comprehensive General Liability Insurance (Broad Form) Bodily Injury Property Damage Automobile Liability Insurance $1,000,000 per person $3,000,000 per occurrence $1,000,000 per occurrence $3,000,000 annual aggregate $500,000 per person $1,000,000 per occurrence 26.3. The above insurance policies shall also be subject to the following requirements: 26.3.1. Insurance coverage for the Contractor's Comprehensive General Liability, as hereinafter specified under Paragraph entitled "Protective Liability Insurance" shall be written by one and the same insurance company to avoid the expense of duplicate and/or overlapping coverage and to facilitate and expedite the settlement of claims. 26.3.2. Certificates of Insurance acceptable to the Town shall be addressed to and filed with the Town prior to commencement of the work. Renewal certificates shall be addressed to and filed with the Town at least ten (10) days prior to the expiration date of required policies. 26.3.3. No insurance coverage shall be subject to cancellation without at least thirty (30) days prior written notice forwarded by registered or certified mail to the Town. The Town shall also be notified of the attachment of any restrictive amendments to the policies. 26.3.4. All Certificates of Insurance shall be on the "MITA" or "ACORD" Certificate of Insurance form, shall contain true transcripts from the policies, authenticated by the proper officer of the Insurer, evidencing in particular those insured, the extent of coverage, the location and operations to which the insurance applies, the expiration date and the above-mentioned notice clauses. 26.3.5. All premium costs shall be included in the Contractor's bid. 26.3.6. All insurance shall be written on an occurrence basis. Coverage shall be maintained without interruption from date of the Contract until date of final payment and termination of any coverage required to be maintained after payment. 27. Protective Liability Insurance: 27.1. The Contractor shall purchase and maintain such insurance as described in the preceding paragraph as will protect the Town from claims which may arise from operations under the Contract, including operations performed for the named insureds by independent contractors and general inspection thereof by the named insureds. Town of North Andover IFB Page 29 of 36 Purchase of Electrical Services 27.2. The Contractor shall also purchase and maintain such insurance as will protect the Town against Automobile Non -Ownership Liability in connection with the Contractor's operations under the Contract, whether such operations be by itself or by any Subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable. 27.3. The limits of liability for coverage required under the preceding paragraphs shall be as specified under the provisions hereof governing the Contractor's General Liability Policy. 27.4. The Town shall be named as an additional insured on the above referenced liability Policies, and the Contractor's insurance shall be the primary coverage. The cost of such insurance, including required endorsements and amendments, shall be the sole responsibility of the Contractor. 28. Liens: Neither the Final Payment nor any part of the retained percentage shall become due until the Contractor, if required, shall deliver to the Town a complete release of all liens arising out of the Contract, or receipts in full in lieu thereof and, if required in either case, an affidavit that as far as it has knowledge or information, the releases and receipts include all the labor and material for which a lien could be filed. The Contractor shall comply with all statutory provisions of the General Laws of the Commonwealth of Massachusetts with regard to liens, Chapter 254 and 149 as amended (as a minimum requirement). 29. Guarantees: 29.1 The Contractor guarantees and warrants to the Town that all labor furnished under this Contract will be competent to perform the tasks undertaken, that the product of such labor will yield only first-class results, that materials and equipment furnished will be of good quality and new unless otherwise permitted by this Contract, and that the Work will be of good quality, free from faults and defects and in strict conformance with this Contract. All Work not conforming to these requirements may be considered defective. 29.2. If at any time any part of the work constructed under the terms of this contract shall in the opinion of the Town Manager require repairing due to defective work or materials furnished by the Contractor, he may notify the Contractor in writing to make the required repairs. If the Contractor shall neglect to start such repairs within ten days of the date of giving it notice thereof and to complete the same to the satisfaction of the Town Manager with reasonable dispatch, then the latter may employ other persons to make such repairs. The Town shall charge the expense thereof to the Contractor and may use any moneys still retained to pay for the same, and if such sum is insufficient, the Contractor shall be obligated to pay the balance thereof. 29.3. All guarantees and warranties required in the various Sections of the Specifications which originate with a Subcontractor or Manufacturer must be delivered to the Town before final payment to the Contractor may be made for the amount of that subtrade or for the phase of work to which the guarantee or warranty relates. The failure to deliver a required guarantee or warranty shall be held to constitute a failure of the Subcontractor to Town of North Andover IFB Page 30 of 36 Purchase of Electrical Services fully complete his work in accordance with the Contract Documents. The Contractor's obligation to correct work is in addition to, and not in substitution of, such guarantees or warranties as may be required in the various Sections of the Specifications. This Agreement is intended to take effect as a sealed instrument. Witness our hands and seals hereto: Dated: The Town of North Andover by: Town Manager Department/Division Head Town Accountant Certified as to Appropriation Town Counsel Certified as to Form The Contractor by: Authorized Signature Town of North Andover IFB Purchase of Electrical Services Page 31 of 36 CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature Date Print Name & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I authorized signatory for Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Signature Date Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Signature Date Print Name & Title Town of North Andover IFB Purchase of Electrical Services Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on it was VOTED, THAT (Name) (Officer) of be and hereby is authorized to execute contracts and bonds in the name and on behalf of said , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of on its behalf by such officer under seal of , shall be valid and binding upon that 1 hereby certify that I am the clerk of the above named and is the duly elected officer as above of said and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. (Date) (Clerk) Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services PAYMENT BOND Bond No. KNOW ALL MEN BY THESE PRESENTS, that we with a place of business at , as Principal (the "Principal"), and a corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at as Surety (the "Surety"), are held and firmly bound unto the Town of North Andover, Massachusetts as Obligee (the "Obligee"), in the sum of lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a contract with the Obligee, bearing the date of for the construction of NOW, THE CONDITIONS of this obligation are such that if the Principal and all subcontractors under said contract shall pay for all labor performed or furnished and for all materials used or employed in said contract and in any and all duly authorized modifications, alterations, extensions of time, changes or additions to said contract that may hereafter be made, notice to the Surety of such modifications, alterations, extensions of time, changes or additions being hereby waived, the foregoing to include, but not be limited to, any other purposes or items set out in, and to be subject to, the provisions of Massachusetts General Laws, Chapter 30, Section 39M, and Chapter 149, Section 29, as amended then this obligation shall become null and void; otherwise, it shall remain in full force and virtue. IN WITNESS WHEREFORE, the Principal and Surety have hereto set their hands and seals this day of PRINCIPAL SURETY [Name and Seal] [Title] Attest: [Attorney-in-fact] [Seal] [Address] [Phone] Attest: Town of North Andover IFB Page 35 of 36 Purchase of Electrical Services Prevailing Wage Rates Town of North Andover IFB Page 36 of 36 Purchase of Electrical Services THE COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT sk DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined by the Director under the provisions of the JOANNE F. GOLDSTEIN Governor Secretarc TIMOTHY P MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H 1>F,A,n->ER E. RowE LL Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates Construction (2AXLE) DRIVER -EQUIPMENT 08/01/2011 S45.020 12/01/2011 $45.680 06/01/2012 $45.980 ,(3 AXLE) DRIVER - EQUIPMENT (4 & 5 AXLE) DRIVER - EQUIPMENT ADS/SUBMERSIBLE PILOT AIR TRACK OPERATOR ASBESTOS REMOVER - PIPE / MECH. EQUIPT. ASPHALT RAKER ASPHALT/CONCRETE/CRUSHER PLANT -ON SITE BACKHOE/FRONT-END LOADER BARCO-TYPE JUMPING TAMPER BLOCK PAVER, RAMMER / CURB SETTER BOILER MAKER APPRENTICE: BOILERMAKER -Local 29 Ratio Step 1 2 3 4 1:5 % 65.00 65.00 70.00 75.00 Apprentice wages shall be no less than the following Steps; 1$4266/2$42.66/3$44.54/4$46.43/5$48.31/6$50.20/7$52.08/8$53 97 BRICK/STONE/ARTIFICIAL MASONRY (INCL. MASONRY WATERPROOFING) APPRENTICE: BRICK/PLASTER/CEMENT MASON -Local 3 Lynn Ratio Step 1 2 3 4 1:5 % 50.00 60.00 70.00 80.00 Apprentice wages shall be no less than the following Steps; 1$49.72/2$54.38/3$59.03/4$63.69/5$68.34 BULLDOZER/GRADER/SCRAPER CAISSON & UNDERPINNING BOTTOM MAN CAISSON & UNDERPINNING LABORER CAISSON & UNDERPINNING TOP MAN CARBIDE CORE DRILL OPERATOR CARPENTER 08/01/2012 546.330 12/01/2012 $47.360 08/01/2011 545.090 12/01/2011 545.750 08/01/2012 546.400 12/01/2012 547.430 08/01/2011 $45.210 12/01/2011 $45.870 08/01/2012 546.520 12/01/2012 547.710 08/01/2011 $107.800 $51.350 06/01/2011 $47.500 12/01/2011 $48.750 06/01/2011 543.250 06/01/2011 $47.000 06/01/2011 $47.000 12/01/2011 548.250 06/01/2011 $61.290 12/01/2011 $61.920 12/01/2012 $63.110 06/01/2013 $63.890 06/01/2011 $61.290 12/01/2011 $61.920 12/01/2012 $63.110 06/01/2013 $63.890 06/01/2011 $47.000 12/01/2011 $48.250 06/01/2011 547.500 12/01/2011 $48.750 01/01/2010 $55.850 5 6 7 8 80.00 85.00 90.00 95.00 08/01/2011 $73.000 02/01/2012 $73.990 5 90.00 06/01/2011 $60.940 12/01/2011 $61.560 12/01/2012 $62.740 06/01/2013 $63.510 06/01/2011 $51.250 12/01/2011 $52.500 06/01/2011 $50.100 12/01/2011 $51.350 06/01/2011 $50.100 12/01/2011 $51.350 06/01/2011 $47.000 12/01/2011 548.250 09/01/2011 $57.360 03/01/2012 $58.480 06/01/2012 $46.050 06/01/2012 546.170 06/01/2012 $62.490 12/01/2013 $64.670 06/01/2012 $62.490 12/01/2013 $64.670 06/01/2012 $62.120 12/01/2013 $64.290 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 1 of 12 THE COMMONWEALTH OF MASSACHUSETTS s? EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT si DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined by the Director under the provisions of the JOANNE F. GOLDSTEIN Governor TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H }.LEATHER E. ROWE Lt. Governor Dircctor Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates APPRENTICE: CARPENTER - Zone 2 Eastern MA Ratio Step 1 2 3 4 5 6 7 8 1:5 % 50.00 60.00 70.00 75.00 80.00 80.00 90.00 90.00 Apprentice wages shall be no less than the following Steps; 1$27.40/2$30.60/3$43.04/4$44.64/5$47.81 /6$47.81/7$52.59/8$52.59 CEMENT MASONRY/PLASTERING 08/01/2011 $70.770 02/01/2012 $71.540 CHAIN SAW OPERATOR 06/01/2011 $47.000 12/012011 $48.250 CLAM SHELLS/SLURRY BUCKETS/HEADING MACHINES 06/012011 $62.290 12/012011 $62.920 06/01/2012 $63.490 12/01/2012 $64.110 06/01/2013 $64.890 12/012013 $65.670 COMPRESSOR OPERATOR 06/012011 $49.910 12/01201/ $50.350 06/012012 $50.740 12/012012 $51.190 06/0120/3 $51.740 12/012013 $52.290 DELEADER(BRIDGE) 07/01/2011 $65.410 01/01/2012 $66.410 07/012012 $67.410 01/012013 $68.410 APPRENTICE: PAINTERLocal35-BRIDGES/TANKS Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; Steps are 750 hrs. 1$29.56/2$34.84/3 $37.30/4$39.75/5$50.70/6$53.12/7$55.58/8$60.50 DEMO: ADZEMAN 06/01/2011 $50.100 12/012011 $51.350 DEMO: BACKHOE/LOADER/HAMMER OPERATOR 06/01/2011 $51.100 12/01/2011 $52.350 APPRENTICE: LABORER Demo Backhoe/Loader/Hammer Operator Ratio Step 1 2 3 4 1:5 % 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$38.28/2$41.49/3$44.69/4$47.90 DEMO: BURNERS 06/012011 $50.850 12/012011 $52.100 APPRENTICE: LABORER Demo Burners Ratio Step 1 2 3 4 1:5 % 60.00 70.00 80.00 90.00 Apprentice Wages shall be no less than the following Steps; 1$38.13/2$41.31/3$44.49/4S47.67 DEMO: CONCRETE CUTTER/SAWYER 06/012011 $51.100 12/012011 $52.350 DEMO: JACKHAMMER OPERATOR 06/01/2011 $50.850 12/01/2011 $52.100 DEMO: WRECKING LABORER 06/012011 $50.100 12/012011 $51.350 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 1.49, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 2 of 12 THE COMMONWEALTH OF MASSACHUSETTS it EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined by the Director under the provisions of the JOANNEF. LDSTEIN Gov- TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE LL Govc-r Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates APPRENTICE: LABORER Demo Wrecking Laborer Ratio Step 1 2 3 4 1:5 % 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$37.68/2$40.79/3$43.89/4$47.00 DIRECTIONAL DRILL MACHINE OPERATOR 06/01/2011 $60.940 12/01/2011 $61560 06/01/2012 $62120 DIVER DIVER TENDER DIVER TENDER (EFFLUENT) DIVER/SLURRY (EFFLUENT) ELECTRICIAN APPRENTICE: ELECTRICIAN -Local 103 Ratio Step 1 2 3 4 2:3ass % 40.00 40.00 45.00 45.00 Apprentice wages shall be no less than the following Steps: 1$37.56/2$37.56/3$42.11 /4$42.11 /5$44.53/6$46.95/7$49.36/8$5 L80/9$54.21 /10$56.64 ELEVATOR CONSTRUCTOR APPRENTICE: ELEVATOR CONSTRUCTOR - Local 4 Ratio Step 1 2 3 1:1 % 50.00 55.00 65.00 Apprentice wages shall be no less than the following Steps; 1$34.26/2$43.76/3$48.86/4$51.41/5$56.50 ELEVATOR CONSTRUCTOR HELPER FENCE & GUARD RAIL ERECTOR FIELD ENG.INST.PERSON-BLDG,SITE,HVY/HWY FIELD ENG.PARTY CHIEF-BLDG,SITE,HVY/HWY FIELD ENG.ROD PERSON-BLDG,SITE,HVY/HWY FIRE ALARM INSTALLER 12/01/2012 $62.740 06/01/2013 $63.510 12/01/2013 $64.290 08/01/2011 $80.270 08/01/2011 $65.320 08/01/2011 $85.380 08/01/2011 $107.800 09/01/2011 $68.750 03/01/2012 $69.240 09/01/2012 $69.940 03/01/2013 $70.680 09/01/2013 $71.380 03/01/2014 $72.120 09/01/2014 $72.810 03/01/2015 $73.550 09/01/2015 $74.540 03/012016 $75.520 5 6 7 8 9 10 50.00 55.00 60.00 65.00 70.00 75.00 App Prior 1 /I /03; 30/35/40/45/50/55/65/70/75/80 01/01/2011 $66.690 01/01/2012 $68.190 4 5 70.00 80.00 Steps 1-2 are 6 mos.; Steps 3-5 are 1 year 01/012011 $52.830 01/012012 $54.330 06/01/2011 $47.000 12/012011 $48.250 05/012011 $59.380 05/012011 $60.770 05/01/2011 $42.930 09/01/2011 $68.750 03/01/2012 $69.240 03/012013 $70.680 09/01/2013 $71.380 09/01/2014 $72.810 03/01/2015 $73.550 03/012016 $75.520 09/01/2012 $69.940 03/01/2014 $72.120 09/012015 $74.540 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 3 of 12 THE COMMONWEALTH OF MASSACHUSETTS #It EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT it DEPARTMENT OF LABOR STANDARDS WL Prevailing Wage Rates DEVALL. PATRICK As determined by the Director under the provisions of the JOANNE F. G LDSTEIN GovcmorSecretary TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE Lt. Gov- Duna., Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates FIRE ALARM REPAIR /MAINTENANCE 09/01/2011 $56.640 03/01/2012 $57.010 09/01/2012 $57.540 /COMMISSIONING 03/01/2013 $58.090 09/01/2013 $58.620 03/01/2014 $59.180 09/01/2014 $59.690 03/01/2015 $60.240 09/01/2015 $60.980 03/01/2016 $61.720 FIREMAN (ASST. ENGINEER) 06/01/2011 $55.100 12/01/2011 $55.630 06/01/2012 $56.100 12/01/2012 $56.630 06/01/2013 $57.280 12/01/2013 $57.940 FLAGGER & SIGNALER 06/01/2011 $38.650 12/01/2011 $38.650 FLOORCOVERER 09/01/2011 $62.360 03/01/2012 $63.610 APPRENTICE: FLOORCOVERER - Local 2168 Zone Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 85.00 Apprentice wages shall be no less than the following Steps; Steps are 750 hrs. 1$29.57/2$31.36/3$42.61/4$44.41/5$48.00/6$49.79/7$53.38/8$55. 18 FORK LIFT/CHERRY PICKER 06/01/2011 $61.290 12/01/2011 $61.920 06/01/2012 $62.490 12/01/2012 $63.110 06/01/2013 $63.890 12/01/2013 $64.670 GENERATOR/LIGHTINGPLANTIHEATERS 06/01/2011 $49.910 12/01/2011 $50.350 06/01/2012 $50.740 12/01/2012 $51.190 06/01/2013 $51.740 12/01/2013 $52.290 GLAZIER (GLASS PLANK/AIR BARRIERANTERIOR SYSTEMS) 07/01/2011 $54.910 01/01/2012 $55.910 07/01/2012 $56.910 01/01/2013 $57.910 APPRENTICE: GLAZIER - Local 35 Zone 2 Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; Steps are 750 hrs. 1$24.31/2$29.07/3$31.00/4$32.93/5$43.35/6$45.25n$47.18/8$51.05 HOISTING ENGINEER/CRANES/GRADALLS 06/01/2011 $61.290 12/01/2011 $61.920 06/01/2012 $62.490 12/01/2012 $63.110 06/01/2013 $63.890 12/01/2013 $64.670 APPRENTICE: HOIST/PORT. ENG.- Local 4 Ratio Step 1 2 3 4 5 6 7 8 1:6 % 55.00 60.00 65.00 70.00 75.00 80.00 85.00 90.00 Apprentice wages shall be no less than the following Steps; 1$31.50/2$45.65/3$47.61/4$49.56/5$51.52/6$53.47/7$55.43/8$57.38 HVAC (DUCTWORK) 08/01/2011 $66.740 02/01/2012 $67.990 08/01/2012 $69.240 02/01/2013 $70.490 HVAC(ELECTRICAL CONTROLS) 09/01/2011 $68.750 03/01/2012 $69.240 09/01/2012 $69.940 03/01/2013 $70.680 09/01/2013 $71.380 03/01/2014 $72.120 09/01/2014 $72.810 03/01/2015 $73.550 09/01/2015 $74.540 03/01/2016 $75.520 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 4 of 1.2 THE COMMONWEALTH OF MASSACHUSETTS it EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT it DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVALL. PATRICK As determined by the Director under the provisions of the JOANNE S F. GOLDSTEIN Goremor TIMOTHY P MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE Lt. Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates HVAC (TESTING AND BALANCING - AIR) 08/01/2011 $66.740 02/01/2012 $67.990 08/01/2012 $69.240 90.00 02/01/2013 $70.490 Apprentice wages shall be no less than the following Steps; Stmctural 1:6; Ornamental 1:4 HVAC (TESTING AND BALANCING -WATER) 09/01/2011 $64.900 03/01/2012 $65.650 09/01/2012 $66.900 06/01/2011 03/01/2013 $68.150 $48.250 LABORER 06/01/2011 $46.750 HVAC MECHANIC 09/01/2011 $64.900 03/01/2012 $65.650 09/01/2012 $66.900 Ratio Step 1 2 3 03/01/2013 $68.150 1:5 % 60.00 70.00 80.00 90.00 HYDRAULIC DRILLS 06/01/2011 $47.500 12/01/2011 $48.750 INSULATOR (PIPES & TANKS) 09/01/2011 $62.260 09/01/2012 $63.660 09/01/2013 $65.260 06/01/2011 09/01/2014 $67.260 548.000 LABORER: CEMENT FINISHER TENDER 06/01/2011 $46.750 APPRENTICE: ASBESTOS INSULATOR (Pipes & Tanks) - Local 6 Boston Ratio Step 1 2 3 4 1:4 % 50.00 60.00 70.00 80.00 Apprentice wages shall be no less than the following Steps; 1$39.03/2$43.68/3$48.32/4$52.97 IRONWORKER/WELDER Steps are 1 year 09/16/2011 $58.520 03/16/2012 $59.520 09/16/2012 $60.520 03/16/2013 $61.770 APPRENTICE: IRONWORKER- Local 7 Lawrence Ratio Step 1 2 3 4 5 6 % 60.00 70.00 75.00 80.00 85.00 90.00 Apprentice wages shall be no less than the following Steps; Stmctural 1:6; Ornamental 1:4 1$45.37/2$48.66/3$50.30/4$51.95/5$53.59/6$55.23 JACKHAMMER & PAVING BREAKER OPERATOR 06/01/2011 $47.000 12/01/2011 $48.250 LABORER 06/01/2011 $46.750 12/01/2011 $48.000 APPRENTICE: LABORER - Zone 2 Ratio Step 1 2 3 4 1:5 % 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$35.31 /2$38.17/3$41.03/4$43.89 LABORER: CARPENTER TENDER 06/01/2011 $46.750 12/01/2011 548.000 LABORER: CEMENT FINISHER TENDER 06/01/2011 $46.750 12/01/2011 $48.000 LABORER: HAZARDOUS WASTE/ASBESTOS REMOVER 06/01/2011 $46.750 12/01/2011 $48.000 LABORER: MASON TENDER 06/01/2011 $47.000 12/01/2011 $48.250 LABORER: MULTI -TRADE TENDER 06/01/2011 $46.750 12/01/2011 $48.000 LABORER: TREE REMOVER 06/01/2011 $46.750 12/01/2011 $48.000 This classification applies to the wholesale removal of standing trees including all associated trimming of branches and limbs, and applies to the removal of branches at locations not on or around utility lines. LASER BEAM OPERATOR 06/01/2011 547.000 12/01/2011 $48.250 MARBLE & TILE FINISHERS 08/01/2011 $60.950 02/01/2012 $61.740 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02.108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 5 of 12 THE COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined by the Director under the provisions of the JOANNE F. GOLDSTEIN Governor secretan, TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE LL Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates APPRENTICE: MARBLE & TILE FINISHER -Local 3 Marble & Tile Ratio Step 1 2 3 4 5 1:3 % 50.00 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; Steps are 800 hrs. 1$43.19/2$46.74/3$50.29/4$53.85/5$57.40 MARBLE MASONS,TILELAYERS & TERRAZZO MECH 08/01/2011 $73.040 02/01/2012 $74.030 APPRENTICE: MARBLE -TILE -TERRAZZO MECHANIC - Local 3 Marble & Tile Ratio Step 1 2 3 4 5 1:3 % 50.00 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$49.74/2$54.40/3$59.06/4$63.72/5$68.38 MECH. SWEEPER OPERATOR (NON -CONSTRUCTION) 07/01/2011 $30.290 MECH. SWEEPER OPERATOR (ON CONST. SITES) 06/01/2011 $60.940 12/01/2011 $61.560 06/01/2012 $62.120 12/01/2012 $62.740 06/01/2013 $63.510 12/01/2013 $64.290 MECHANICS MAINTENANCE 06/01/2011 $60.940 12/01/2011 $61.560 06/01/2012 $62.120 12/01/2012 $62.740 06/01/2013 $63.510 12/01/2013 $64.290 MILLWRIGHT (Zone 2) 04/01/2011 $55.990 APPRENTICE: MILLWRIGHT - Local 1121 Zone 2 Ratio Step 1 2 3 4 5 6 7 8 1:5 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 85.00 Apprentice wages shall be no less than the following Steps; 1$36.17/2$37.75/3S40.93/4$42.51/5S44.89/6$46.4717S48.86/8$50.44 MORTAR MIXER 06/01/2011 $47.000 12/01/2011 $48.250 OILER (OTHER THAN TRUCK CRANES,GRADALLS) 06/01/2011 $43.340 12/01/2011 $43.680 06/01/2012 $43.960 12/01/2012 $44.300 06/01/2013 $44.720 12/01/2013 $45.140 OILER (TRUCK CRANES, GRADALLS) 06/01/2011 $46.520 12/01/2011 $46.910 06/012012 $47.250 12/01/2012 $47.640 06/012013 $48.120 12/012013 $48.610 OTHER POWER DRIVEN EQUIPMENT - CLASS❑ 06/012011 $60.940 12/012011 $61.560 06/012012 $62.120 12/01/2012 $62.740 06/012013 $63.510 12/01/2013 $64.290 PAINTER (BRIDGES/TANKS) 07/012011 $65.410 01/012012 $66.410 07/012012 $67.410 01/012013 $68.410 APPRENTICE: PAINTER Local 35-BRIDGES/TANKS Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; Steps are 750 hrs. 1$29.56/2$34.84/3$37.30/4$39.75/5$50,70/6$53.]2f7$55.58/8$60.50 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 6 of 12 THE COMMONWEALTH OF MASSACHUSETTS * EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined by the Director under the provisions of the JOANNE F. GOLDSTEIN GovernorSccmtaff TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H BATHER E. ROWE Lt. Govemor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates PAINTER (SPRAY OR SANDBLAST, NEW) 07/01/2011 $56.310 01/012012 $57.310 07/01/2012 $58.310 • 11730% or more of surfaces to be painted are new construction, 01/01/2013 $59.310 NEW paint rate shall be used. APPRENTICE: PAINTER Local 35 Zone 2 - Spray/Sandblast - New Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$25.01/2$29.84/3$31.84/4$33.84/5$44.33/6S46.30/7$48.30/8$52.31 PAINTER (SPRAY OR SANDBLAST, REPAINT) 07/012011 $54.370 01/01/2012 $55.370 07/01/2012 $56.370 01/012013 $57.370 APPRENTICE: PAINTER Local 35 Zone 2 - Spray/Sandblast - Repaint Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$24.04/2$28.77/3$30.67/4$32.58/5$42.97/6$44.84%$46.75/8$50.56 PAINTER (TRAFFIC MARKINGS) 06/01/2011 $46.750 12/012011 $48.000 PAINTER/ TAPER (BRUSH, NEW) • 07/012011 $54.910 01/01/2012 $55.910 07/01/2012 $56.910 • If 30% or more of surfaces to be painted are new construction, NEW 01/01/2013 $57.910 paint rate shall be used. APPRENTICE: PAINTER - Local 35 Zone 2 - BRUSH NEW Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; Steps are 750 hrs. 1$24.31 /2$29.07/3$31.00/4$32.93/5$43.35/6S45.25nS47.18/8$51.05 PAINTER / TAPER (BRUSH, REPAINT) 07/012011 $52.970 01/01/2012 $53.970 07/012012 $54.970 01/012013 $55.970 APPRENTICE: PAINTER Local 35 Zone 2 -BRUSH REPAINT Ratio Step 1 2 3 4 5 6 7 8 1:1 % 50.00 55.00 60.00 65.00 70.00 75.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; Steps are 750 his. 1$23.34/2$28.00/3$29.83/4$31.67/5$41.99/6$43.79/7$45.63/8$49.30 PANEL & PICKUP TRUCKS DRIVER 08/012011 $44.850 12/01/2011 $45.510 06/01/2012 $45.810 08/012012 $45.860 12/01/2012 $47.350 PIER AND DOCK CONSTRUCTOR (UNDERPINNING AND 08/01/2011 $65.320 DECK) PILE DRIVER 08/01/2011 $65.320 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 7 of 12 THE COMMONWEALTH OF MASSACHUSETTS it EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined by the Director under the provisions of the JOANNE F. GOLDSTEIN Govcmor Secmm- Massachusetts General Laws, Chapter 149, Sections 26 to 27H TIMOTHY P. HURRAY HEATHER E. ROWE LL Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates APPRENTICE: PILE DRIVER - Local 56 Zone 1 Ratio Step 1 2 3 4 5 6 7 8 1:3 % 60.00 65.00 70.00 75.00 80.00 85.00 90.00 95.00 Apprentice wages shall be no less than the following Steps; 1$49.27/2$51.28/3 $53.28/4$55.29/5$57.30/6$59.30/7$61.31/8$63.31 PIPEFITTER&STEAMFITTER 09/01/2011 $64.900 03/01/2012 $65.650 09/01/2012 $66.900 03/01/2013 $68.150 APPRENTICE: PIPEFITTER Local 537 (Local 138) Ratio Step 1 2 3 4 5 •* % 40.00 45.00 60.00 70.00 80.00 Apprentice wages:Stepl $30.75/2$40.83/3$47.40/4$51.77/5$56.15 ** 1:3; 3:15; 1:10 thereafter / Steps are 1 yr. Refrig/AC Mechanic '• 1:1;1:2;2A;3:6;4:8;5:10;6:12;7:14;8:17;9:20;10:23(Max) PIPELAYER 06/01/2011 $47.000 12/01/2011 $48.250 PLUMBER 09/01/2011 $64.540 03/01/2012 $65.340 09/01/2012 $66.590 03/01/2013 567.840 APPRENTICE: PLUMBER/GASFITrER - Local 12 (Local 138) Ratio Step 1 2 3 4 5 1:5 % 35.00 40.00 55.00 65.00 75.00 Apprentice wages shall be no less than the following Steps; I $28.97/2$31.70/3$39.91/4$45.38/41ic$48.12/5$50.86/51ic$53.58 PNEUMATIC CONTROLS (TEMP.) 09/01/2011 $64.900 03/01/2012 $65.650 09/01/2012 $66.900 03/01/2013 $68.150 PNEUMATIC DRILL/TOOL OPERATOR 06/01/2011 $47.000 12/01/2011 $48.250 POWDERMAN & BLASTER 06/01/2011 $47.750 12/01/2011 $49.000 POWER SHOVEL/DERRICK/fRENCHING MACHINE 06/01/2011 $61.290 12/01/2011 $61.920 06/01/2012 $62.490 12/01/2012 $63.110 06/01/2013 $63.890 12/012013 $64.670 PUMP OPERATOR (CONCRETE) 06/01/2011 $61.290 12/01/2011 $61.920 06/012012 $62.490 12/012012 $63.110 06/012013 $63.890 12/01/2013 $64.670 PUMP OPERATOR (DEWATERING, OTHER) 06/012011 $49.910 12/012011 $50.350 06/01/2012 $50.740 12/012012 $51.190 06/012013 $51.740 12/012013 $52.290 READY -MIX CONCRETE DRIVER 04/302009 $37.100 RECLAIMERS 06/012011 $60.940 12/012011 $61.560 06/01/2012 $62.120 12/01/2012 $62.740 06/01/2013 $63.510 12/012013 $64.290 RESIDENTIAL WOOD FRAME (All Other Work) 04/012011 $48.420 RESIDENTIAL WOOD FRAME CARPENTER" 05/01/2011 $36.810 "' The Residential Wood Frame Carpenter classification applies only to the construction ofnew, wood frame residences that do not exceed four stories including the basement. As of 9/1/09 Carpentry work on wood -frame residential WEATHERIZATION projects shall be paid the RESIDENTIAL WOOD FRAME CARPENTER rate. This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 61.7-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 8 of 12 THE COMMONWEALTH OF MASSACHUSETTS hol st EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT fr DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVALL. PATRICK As determined by the Director under the provisions of the JOANNE F. GOLDSTEIN Governor $ecretan• TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE Lt. Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates APPRENTICE: CARPENTER (Residential Wood Frame) - Zone 2 Ratio Step 1 2 3 4 5 6 7 8 1:5 % 60.00 60.00 65.00 70.00 75.00 80.00 85.00 90.00 Apprentice wages shall be no less than the following Steps; 1$20.88/2$27.11/3$28.33/4$29.54/5$30.75/6$31.96/7$33.17/8$34,39 RIDE -ON MOTORIZED BUGGY OPERATOR 06/01/2011 $47.000 12/01/2011 548.250 ROLLER/SPREADER/MULCHING MACHINE 06/01/2011 $60.940 12/012011 $61.560 06/01/2012 $62.120 12/012012 $62.740 06/012013 $63.510 12/01/2013 $64.290 ROOFER (Inc.Roofer Waterproofing &Roofer Damproofg) 08/012011 $55.860 02/012012 $56.860 08/012012 $57.860 02/012013 $58.860 APPRENTICE: ROOFER -Local 33 Ratio Step 1 2 3 4 '• % 50.00 60.00 65.00 75.00 ** 1:5,2:6-10, the 1:10; Reroofing: 1:4, then 1:1 Apprentice wages no less than: Step 1$31.21/2$41.64/3$43.41/4$46.97/5$50.53 ROOFER SLATE / TILE / PRECAST CONCRETE APPRENTICE: ROOFER (Slate/Tile/Precast Concrete) - Local 33 Ratio Step 1 2 3 4 •* % 50.00 60.00 65.00 75.00 Apprentice wages shall be no less than the following Steps; 1$31.34/2$41.79/3$43.58/4$47.16/5$50.74 SHEETMETAL WORKER APPRENTICE: SHEET METAL WORKER - Local 17-A Ratio Step 1 2 3 1:4 % 40.00 45.00 50.00 Apprentice wages shall be no less than the following Steps; 1$29.49/2$35.19/3$38.16/4$43.32/5$46.03/6$51.45/7$56.37 SIGN ERECTOR APPRENTICE: SIGN ERECTOR - Local 35 Zone 2 Ratio Step 1 2 3 1:1 % 50.00 55.00 60.00 Apprentice wages shall be no less than the following Steps; 1$19.48/2$23.12/3$24.36/4$25.60/5$30.34/6$31.58/7$32.82/8$34.06/9$35.30 SPECIALIZED EARTH MOVING EQUIP < 35 TONS 5 85.00 Step 1 is 2000 hrs.; Steps 2-5 are 1000 hrs. 08/012011 $56.110 02/01/2012 $57.110 08/01/2012 $58.110 02/012013 $59.110 5 85.00 08/012011 $66.740 02/012012 $67.990 08/01/2012 $69.240 02/01/2013 $70.490 4 5 6 7 60.00 65.00 75.00 85.00 Steps 1-3 are 1 year; Steps 4-7 are 6 mos. 06/012009 $37.780 4 5 6 7 8 65.00 70.00 75.00 80.00 85.00 Steps are 4 mos. 08/01/2011 $45.310 12/012011 $45.970 08/01/2012 $46.620 12/01/2012 $47.650 9 90.00 06/012012 $46.270 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 9 of 12 THE COMMONWEALTH OF MASSACHUSETTS it EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT >x DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL TRICK P L. AAs determined by the Director under the provisions of the JOANNE F. taOSTEIN r GovernorPA TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE Lt. Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates Ratio Step 1 2 3 SPECIALIZED EARTH MOVING EQUIP> 35 TONS 08/01/2011 $45.600 12/01/2011 $46.260 06/01/2012 $46.560 1$37.23/2$37.23/3$38.84/4$38.84/5$40.46/6$42.08/7$43.70/8$45.31/9$46.93/10$48.56 08/01/2012 $46.910 12/01/2012 $47.940 SPRINKLER FITTER 09/01/2011 $66.900 01/01/2012 $67.050 03/01/2012 $67.800 09/01/2012 $68.800 01/012013 $68.950 03/01/2013 $69.950 APPRENTICE: SPRINKLER FITTER - Local 550 (Section B) Ratio Step 1 2 3 4 1:1 % 40.00 45.00 50.00 55.00 Apprentice wages shall be no less than the following Steps: 1$34.74/2$37.11 /3$39.48/4$41.84/5$44.21/6$46.58/7$48.95/8$51.31 /9$53.68/10$56.05 STEAM BOILER OPERATOR TAMPERS, SELF-PROPELLED OR TRACTOR DRAWN TELECOMMUNICATION TECHNICIAN APPRENTICE: TELECOMMUNICATION TECHMCIAN -Local 103 Ratio Step 1 2 3 4 1:1 % 40.00 40.00 45.00 45.00 Apprentice wages shall be no less than the following Steps; 1$37.23/2$37.23/3$38.84/4$38.84/5$40.46/6$42.08/7$43.70/8$45.31/9$46.93/10$48.56 TERRAZZO FINISHERS APPRENTICE: TERRAZZO FINISHER - Local 3 Marble & Tile Ratio Step 1 2 3 4 1:3 % 50.00 60.00 70.00 80.00 Apprentice wages shall be no less than the following Steps; 1$49.19/2$53.74/3$58.29/4$62.84/5$67.39 TEST BORING DRILLER APPRENTICE: TEST BORING DRILLER (Laborers Foundation & Marine) Ratio Step 1 2 3 4 1:3 % 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$38.58/2$41.81 /3$45.04/4S48.27 TEST BORING DRILLER HELPER TEST BORING LABORER 5 6 7 8 9 10 60.00 65.00 70.00 75.00 80.00 85.00 06/01/2011 $60.940 12/012011 $61.560 06/01/2012 $62.120 12/012012 $62.740 06/012013 $63.510 12/012013 $64.290 06/012011 $60.940 12/01/2011 $61.560 06/012012 $62.120 12/01/2012 $62.740 06/012013 $63.510 12/012013 $64.290 09/012011 $56.640 03/01/2012 $57.010 09/01/2012 $57.540 03/01/2013 $58.090 09/012013 $58.620 03/01/2014 $59.180 09/012014 $59.690 03/012015 $60.240 09/01/2015 $60.980 03/012016 $61.720 5 6 7 8 9 10 50.00 55.00 60.00 65.00 70.00 75.00 08/012011 $71.940 02/012012 $72.930 5 90.00 Steps are 800 hrs. 06/012011 $51.500 12/01/2011 $52.750 06/012011 $50.220 12/012011 $51.470 06/012011 $50.100 12/01/2011 $51.350 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 10 of 12 ILI THE COMMONWEALTH OF MASSACHUSETTS # EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates DEVAL L. PATRICK As determined b the Director under the provisions of the JOANNE F. GOLDSTEIN Governor Y P Secretary TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H HEATHER E. ROWE Lt. Governor Director Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Electrical Service Works. on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates APPRENTICE: TEST BORING LABORER (Laborers Foundation & Marine) Ratio Step 1 2 3 4 1:3 % 60.00 70.00 80.00 90.00 Apprentice wages shall be no less than the following Steps; 1$37.74/2$40.83/3 $43.92/4$47.01 TRACTORS/PORTABLE STEAM GENERATORS 06/01/2011 $60.940 12/01/2011 $61.560 06/01/2012 $62.120 12/012012 $62.740 06/01/2013 $63.510 12/01/2013 $64.290 TRAILERS FOR EARTH MOVING EQUIPMENT 08/012011 $45.890 12/012011 $46.550 06/012012 $46.850 08/01/2012 $47.200 12/012012 $48.230 TUNNEL WORK - COMPRESSED AIR 06/012011 $62.930 12/012011 $64.180 TUNNEL WORK - COMPRESSED AIR (HAZ. WASTE) 06/01/2011 $64.930 12/01/2011 $66.180 TUNNEL WORK - FREE AIR 06/012011 $55.000 12/012011 $56.250 TUNNEL WORK - FREE AIR (HAZ. WASTE) 06/012011 $57.000 12/012011 $58.250 VAC -HAUL 08/01/2011 545.310 12/01/2011 $45.970 06/01/2012 $46.270 08/012012 $46.620 12/012012 $47.650 WAGON DRILL OPERATOR 06/01/2011 $47.000 12/012011 $48.250 WASTE WATER PUMP OPERATOR 06/012011 $61.290 12/01/2011 $61.920 06/01/2012 $62.490 12/012012 $63.110 06/012013 $63.890 12/012013 $64.670 WATER METER INSTALLER 09/01/2011 $64.540 03/012012 $65.340 09/012012 $66.590 03/012013 $67.840 Outside Electrical - East CABLE TECHNICIAN (Power Zone) 08/292011 $35.310 CABLEMAN (Underground Ducts & Cables) 08/292011 $46.110 DRIVER / GROUNDMAN CDL 08/29/2011 $40.830 DRIVER / GROUNDMAN -inexperienced (0000 Hrs) 08/29/2011 $33.050 EQUIPMENT OPERATOR (Class A CDL) 08/29/2011 $50.110 EQUIPMENT OPERATOR (Class B CDL) 08/29/2011 $43.340 GROUNDMAN 08/292011 $32.550 GROUNDMAN -Inexperienced (0000 Hrs.) 08/29/2011 $27.790 JOURNEYMAN LINEMAN 08/29/2011 $59.620 APPRENTICE: LINEMAN (Outside Electrical) - East Local 104 Ratio Step 1 2 3 4 5 6 7 1:2 % 60.00 65.00 70.00 75.00 80.00 85.00 90.00 Apprentice wages shall be no less than the following Steps; 1$34.59/2$36.99/3$39.65/4S42.30/5S44.95/6$47.61/7$50.76 TELEDATA CABLE SPLICER 07/182011 $32.900 07/162012 $33.300 TELEDATA LINEMANIEQUIPMENT OPERATOR 07/182011 $31.330 07/162012 $31.700 This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 61.7-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 11 of 12 THE COMMONWEALTH OF MASSACHUSETTS ,& 16 EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates P DEVALL. ATRIcx Gov- As determined by the Director under the provisions of the TIMOTHY P. MURRAY Massachusetts General Laws, Chapter 149, Sections 26 to 27H Lt. G-mr Awarding Authority: Town of North Andover Contract Number: 1177 JOANNE F. GOLDSTEIN $¢ochry HEATHER E. ROWE Director City/Town: NORTH ANDOVER Description of Work: Electrical Service Works, on-call repair and new work, for all municipal and school buildings for a one-year period Job Location: All Municipal and School Buildings Classification Effective Dates and Total Rates TELEDATA WIREMAN/INSTALLER/TECHNICIAN 07/18/2011 $31.330 07/16/2012 $31.700 TREE TRIMMER 02/01/2009 $19.010 This classification applies only to the trimming of branches on and around utility lines. TREE TRIMMER GROUNDMAN 02/01/2009 $17.060 This classification applies only to the trimming of branches on and around utility lines. Additional Apprentice Information Minimum wage rates for apprentices employed on public works projects are listed above as a percentage of the pre -determined hourly wage rate established by the Commissioner under the provisions of the M.G.L. c. 149, ss. 26-27D. Apprentice ratios are established by the Division of Apprenticeship Training pursuant to M.G.L. c. 23, ss. I IE -11L. All apprentices must be registered with the Division of Apprenticeship Training in accordance with M.G.L. c. 23, ss. I 1 E-1 I L. All steps are six months (1000 hours) unless otherwise specified. * Ratios are expressed in allowable number of apprentices to journeymen or fraction thereof. ** Multiple ratios are listed in the comment field. *** APP to JM; I:1, 2:2, 2:3, 3:4, 4:4, 4:5, 4:6, 5:7, 6:7, 6:8, 6:9, 7:10, 8:10, 8:11, 8:12, 9:13, 10:13, 10:14, etc. **** APP to JM; 1:1, 1:2, 2:3, 2:4, 3:5, 4:6, 4:7, 5:8, 6:9, 6:10, 7:11, 8:12, 8:13, 9:14, 10:15, 10:16, etc. This wage schedule must be posted at the work site in accordance with M.G.L. ch. 149, sec. 27 Failure of the employer to pay "prevailing wage rates," which are the "total rates" listed above, on public works projects is a violation of M.G.L. ch. 149, sec. 27. Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at www.mass.gov/dols or at 617-626-6952. Employees not receiving such rates should report the violation to the Fair Labor Division of the Office of the Attorney General, 100 Cambridge Street, Boston, MA 02108; Tel: 617-727-3465. Issue Date: 10/25/2011 Wage Request Number: 20111025-009 Page 12 of 12 Santilli, Ray From: REGS@sec. state. ma. us Sent: Monday, October 31, 2011 3:25 PM To: Santilli, Ray Subject: Publish Date Assigned for General Contracts A publish date of 11/9/11 has been assigned to your General Contracts submission with description of: Electrical Service Work: On-call repair and new work for all municipal and school buildings for a one-year period. Please note the Massachusetts Secretary of State's office has determined that most emails to and from municipal offices and officials are public records. For more information please refer to: http://www.sec.state.ma.us/pre/preidx.htm. Please consider the environment before printing this email. SPR Central Register General Contract Submit Confirmation State Publications and Regulations William Francis Galvin, Secretary of the Commonwealth Page 1 of 2 http://www.sec. state.ma.us/sprpublicforms/GCSubmitConfirtnation.aspx?ID=70648 10/31/2011 • - I Searchd-- I Feed6ack I Contact The following General Contract submission was successfully received. Planned date of publish is 11/9/2011 Awarding Agency Agency Name and Address: Town of North Andover 120 Main Street North Andover, MA 01845 Project Number: Estimated Cost:$50,000 Contractor Qualification: Required for DCAM contracts over $100,000, Massachusetts Highway contracts over $50,000. Contact Information Name: IRay Santilli, Assistant Town Manager Phone: 978-688-9516 Fax 978-688-9556 Email Address: rsantilli6u townofnorthandoverxom Notify email address listed when final publish date assigned. Contract Information Project: Plans/Specifications Available: Place, date and time General Bid Deadline*: Sub Bid Deadline: Electrical Service Work - on-call repair and new work for all municipal and school buildings for a one-year period The Invitation for Bids document will be available on Wednesday, November 9, 2011 at 11:00 a.m. on the Town's website (www.townofnorthandover.com)by clicking on 'Available Bids, Quotes and Proposals' 12/01/2011 Time 2:00 p.m. Time Sub Bid Categories: IF Additional Information This page can be printed for your records. http://www.sec. state.ma.us/sprpublicforms/GCSubmitConfirtnation.aspx?ID=70648 10/31/2011 "' SPR Central Register General Contract Submit Confirmation Page 2 of 2 http://www.sec.state.ma.us/sprpublieforms/GCSubmitConfirmation.aspx?ID=70648 10/31/2011 Request Official Wage Schedule Confirmation Page 1 of 2 Your request for an Official Prevailing Wage Schedule has been successfully received and is being processed by DOS. The schedule will be emailed to the email address provided in your request. Please note the wage request number 20111025-009 for future inquires. Request another official Wage Schedule rn http://prevailingwage.detma.org/WageRequest.aspx?wr=121 &AspxAutoDetectCookieSu... 10/25/2011 11 I TOWN OF NORTH ANDOVER CONTRACT CONTRACT # DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Andover Electric Services, Inc. Address: 19 Dale Street Andover, MA 01810 Telephone Number: 978-475-4995 Fax Number: 978-475-1192 1. This is a Contract for the procurement of the following: Electrical services for all municipal and school buildings and projects, both on an as -needed and emergency basis, for the period of January 1, 2012 through December 31, 2012 in accordance with the Invitation for Bids dated November 9, 2011 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Licensed electrician — regular business hours $70.56 per hour Licensed electrician — emergency non -business hours $105.84 per hour All materials and supplies — contractor's cost plus 5.0% 3. Payment will be made as follows: Upon completion and approval of work, and receipt of invoice (net 30) 4. Definitions: 4.1 Acce tp ance: All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by (Rev 5-2007) Contract by and between Town of North Andover and Andover Electric Services, Inc. Page 1 b authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. 4.2 Contract Documents: All documents relative to the Contract including (where used) Instructions to Bidders, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 SubContractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance: This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before December 31, 2012, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. 6. Subject to Appropriation: Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. In the absence of appropriation, this Contract shall be immediately terminated without liability for damages, penalties or other charges. 7. Permits and Approvals: Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. (Rev 5-2007) Contract by and between Town of North Andover and Andover Electric Services, Inc. Page 2 APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantity Unit Price (per hour) Licensed Electrician 500 hours $ 0,gG Emergency Calls 250 hours $ /o g% qq TOTAL All materials and supplies invoiced at contractor's cost plus .r % January 1, 2013 through December 31, 2013 Quantity Unit Price (per hour) Licensed Electrician 500 hours $ "7/-0(:) Emergency Calls 250 hours $/07.4)0 TOTAL All materials and supplies invoiced at contractor's cost plus S % January 1, 2014 through December 31, 2014 Quantity Unit Price (per hour) Licensed Electrician 500 hours $71,90 Emergency Calls 250 hours $/0).90 TOTAL All materials and supplies invoiced at contractor's cost plus , S % Town of North Andover IFB Purchase of Electrical Services Total Price $3S� X30 •oo $ado• Oo $-G(,2qo• 00 Total Price $ 34zoo • do $ S -o - vv $�1S'p. o0 Total Price $ O p Page 10 of 36 Addenda Business Name Business Address 19 Dale St, Andover, MA 01810 Business Phone 978-475-4995 Fax 978-475-1192 Robert Branca Name of Person Town of North Andover IFB Purchase of Electrical Services to sign Price Proposal to sign Price Proposal Page 11 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the Andover Electric Services held on 11/29/11 it was VOTED,THAT Robert Branca President (Name) (Officer) Andover Electric Servic (AES) of � and hereby is authorized to execute contracts and bonds in the name and on behalf of said Andover Electric Service9nd affix its corporate seal hereto; and such execution of any contract or obligation in the name of Andover Electric Serviced its behalf by such officer under seal of Andover Electric Serviceshall be valid and binding uponAndover Electric Servs I hereby certify. - at I am the clerk of the above named Andover Electric Serviceond that Rober anca is the duly elected officer as above of said Andove`f Fp,l'P� ric ServiceEhnd that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. 11/30/11 (Date) (Clerk) Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, or other organization, entity, or group of individuals. Signatu Date 11/30/11 al;/ Branca, President Andover Electric Services, Inc. VrAxame & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I Robert Branca , authorized signatory for Andover Electric Services, Inc Name of individual Alame of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support g 're Date Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved constr tion safety and health course lasting at least ten (10) hours. Signatur Date 11/30/11 Robert Branca, President Name & Title Town of North Andover IFB Purchase of Electrical Services Andover Electric Services, Inc Company Name Page 33 of 36 1/9/2012 9:10 AM FROM: Samel Insurance Samel Insurance Agency TO: 1-978-688-9556 PAGE: 002 OF 002 ACORU' CERTIFICATE 4F LIABILITY INSURANCE DATE (MM/DD/YYVY) 01/09/2012 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 policypes) must 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 Phone: (978) 474-0810 Fax (978) 474-0890 JONATHAN M SAMEL CIC LIA SAMEL INSURANCE AGENCY, INC. 15 CENTRAL STREET ANDOVER MA 01810 CONTACT Samel Insurance Agency, Inc. a°NNo E>n 978-474-0810 771 Ell e 978474-0890 E-MAILinfo@samel4ns.com ADDRESS PRODUCER 1254 CUSTOMER In INSURER(S) AFFORDING COVERAGE NAIC # CFP016027733 INSURED ANDOVER ELECTRIC SERVICES INC INSURERA Maryland Casualty Company Citation Insurance Company INSURER 8 : p y PO BOX 629 INSURER c National Union Fire Ins Co of Pittsburgh PA ANDOVER MA 01810 INSURER D. National Union Fire Ins Co of Pittsburgh PA INSURER E INSURER F l W V CRMLTCJ urnm I Ir'll m I r• M11WIMI K1 .5/1111-1 011�111cinAI A1111"CIC0. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, ONDITIONS OF SLIC' OITS SHOWN MAY HAVE BEEN REDUCED BY PAIC CLAIMS INSR LTR TYPE OF INSURANCE ADD'L INSR SUER VND POLICY NUMBER POLICY EFF MM/DD/YYYY POUCY EXP MMIDD/YYYY LIMITS A GENERAL LIABILITY CFP016027733 03/23/11 03/23/12 EACH OCCURRENCE $ 1,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES Ea occurence $ MED. EXP (Any one person) $ 10,000 CLAIMS -MADE I7 OCCUR PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY X PRO- LOC PRODUCTS - COMP/OP AGG $ 2,000,000 B AUTOMOBILE LIABILITY ANY AUTO KW7918 03/23/11 03/23/12 COMBINED SINGLE LIMIT $ 1,000,000 (Ea accident) BODILY INJURY (Per person) $ ALL OWNED AUTOS BODILY INJURY (Per accident) $ X X SCHEDULED AUTOS HIRED AUTOS$ PROPERTY DAMAGE (Per accident) X NON -OWNED AUTOS $ $ C X UMBRELLA LIAR X OCCUR TBA 01/01/12 01/01/13 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ EXCESS LIAR CLAIMS -MADE DEDUCTIBLE $ RETENTION $ D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y r N ANYPROPRIETOR/PARTNER(EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandrtory In NH) V yes, describe under DESCRIPTION OF OPERATIONS below N/A WC9763814 04/28/11 04/28/12 X OT RVTLIMI S DTH $ E L. EACH ACCIDENT 500,000 $ EL DISEASE -EA EMPLOYEE $ 500,000 E L DISEASE -POLICY LIMIT $ 500,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS ! VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Operations typical to commercial and residential electrical contractor. Town of North Andover is added as addtlonal Insured as their Interest may appear as per written contract except on the workers' compensation policy. L.Crc I Iri%.A 1 c nULUCrc GANGtLLA11UN TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MA 01845 Attention: 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 Jonathan M. Samel ©1988-2009 ACORD CORPORATION. All rights reserved. The ACORD name and loao are reaistered marks of ACORD PAYMENT BOND Bond No. 61232979 KNOW ALL MEN BY THESE PRESENTS, that we Andover Electric Services, Inc - with a place of business at Andover Massachusetts as Principal (the "Principal"), and Town of North Andover corporation qualified to do business in the Commonwealth of Massachusetts, with a pla:* of business at Western Sure man .—cis Surety (the "Safety are held and firmly bound unto the Town of North Andover, A4assachus:tts as Obligee (the "Obligee'l, in the SUM Of Thirty Thousand Eight Hundred Seventy and 00/100 - lawful money of the United States of America, to be paid to the Obligee, for which payment, well and Wily to 1.v made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHERFAS, the Principal has assumed and made a contract with the Obligee, bearing tate date of 12/30/2011 , for the construction of Electrical Maintainance Contract NOW, THE CONDITION'S of this obligation are such that if the Principal and all subo'ntrac ors under said contract shall pay for all labor performed or furnished and for all materials used or rmpkiyed in said contract and in any and all duly authorized modifications, alterations, extensions of titn-.4 changes or additions to said contract that may hereafter be made, notice to the Surety of such nodi i1cations, alterations, extensions of time, changes or additions being hereby waived, the foregoinlp to ktAude, but not be limited to, any other purposes or items set out in, and to be subject to, the provis ions o F Massachusetts General Laws, Chapter 30, Section 39K and Chapter 149, Section 29, t,; amended theft this obligation shall become null and void; otherwise, it shall remain in full force and virtue. IN WITNESS WHEREFORE, the Principal and Surety have hereto set their bands and seals this 30 day of December 2011 PRINC e7- j- [Name and Seal] Re.J'! e� [Title) Attest: SUREXY Western Surety Comp y .OpORATE " [Attorney-in-fact] [Seal) SPO Box 5077 Sioux Falls, SD 57117-5077 [Address] 978-474-0810 (Phone) Attest: END OF PAYMENT BOND Western Surety Company POWER OF ATTORNEY - CERTIFIED COPY Bond No. 61232979 Know All Men By These Presents, that WESTERN SURETY COMPANY, a corporation duly organized and existing under the laws of the State of South Dakota, and having its principal office in Sioux Falls, South Dakota (the "Company"), does by these presents make, constitute and appoint Jonathan M Samel its true and lawful attorney(s)-in-fact, with full power and authority hereby conferred, to execute, acknowledge and deliver for and on its behalf as Surety, bonds for: Principal: Andover Electric Services, Inc. Obligee: Town of North Andover Amount: $500,000.00 and to bind the Company thereby as fully and to the same extent as if such bonds were signed by the Senior Vice President, sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said attorney(s)-in-fact may do within the above stated limitations. Said appointment is made under and by authority of the following bylaw of Western Surety Company which remains in full force and effect. "Section 7. All bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile." All authority hereby conferred shall expire and terminate, without notice, unless used before midnight of March 31 st 2013 , but until such time shall be irrevocable and in full force and effect. In Witness Whereof, Western Surety Company has caused these presents to be signed by its Senior Vice President, Paul T. Bruflat, and it seal to be affixed this 30th day of December 2011 u, WES SUR Y COMPANY Paul T. BruflSenior Vice President SA s,- Eatt bR ss COU N fF,I11iIAHA On this 30th day of December in the year 2011 before me, a notary public, personally appeared Paul T. Bruflat, who being to me duly sworn, acknowledged that he signed the above Power of Attorney as the aforesaid officer of WESTERN SURETY COMPANY and acknowledged said instrument to be the voluntary act and deed of aid corporation. +44 4 4 4 4444444 4 4444 4 444 44b { D. KRELL f i NOTARY PUBLIC sF�AL i .rAp SOUTH DAKOTA t Or Notary Public - South Dakota X44444444444444444444444 My Commission Expires November 30, 2012 I the undersigned officer of Western Surety Company, a stock corporation of the State of South Dakota, do hereby certify that the attached Power of Attorney is in full force and effect and is irrevocable, and furthermore, that Section 7 of the bylaws of the Company as set forth in the Power of Attorney is now in force. In testimony whereof, I have hereunto set my hand and seal of Western Surety Company this 30th day of December 2011 Form F5306-9-2006 WES R SURE Y COMPANY Paul T. Brufl, Senior Vice President Andover Electric Services, Inc. December 29, 2011 Town of North Andover Attn: Ray Santilli, Asst. Town Manager 120 Main St North Andover, MA 01845 Re: Electrical Contract of 1/1/12 through 12/13/12 Dear Ray, Enclosed please find signed copies of the electrical contract. Please return to us a fully executed copy of the contract. Once again I would like to thank you for the award of the contract and work. I look forward to working with you. �Iobe -Branca, President Andover Electric Services 19 Dale St Andover, MA 01810 978-475-4995 PO Box 629 Andover, MA 01810 Tel: (978) 475-4995 Fax: (978) 475-1 192 %My Western Surety Company PAYMENT BOND ANNUAL BOND FOR A MULTI-YEAR CONTRACT Bond No. 61232979 KNOW ALL MEN BY THESE PRESENTS, That we, Andover Electric Services, Inc. of Andover, Massachusetts (hereinafter called the Principal), and Western Surety Company (hereinafter called the Surety), are held and firmly bound unto Town of North Andover (hereinafter called the Obligee), in the full and just sum of Thirty Thousand Eight Hundred Seventy and 00/100 Dollars ($ 30,B70.00 ) to the payment of which sum, well and truly to be made, the said Principal and Surety bind themselves, their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the above bonded Principal has entered into a certain written contract with the above mentioned Obligee dated to for a period of one which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. WHEREAS, the Obligee has agreed to accept a bond guaranteeing the payment of said contract for a period of only one year. NOW, THEREFORE, THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, that if Principal shall in accordance with applicable Statues, promptly make payment to all persons supply labor and material in the prosecution of the work provided for in said contract, and any and all duly authorized modifications of said contract that may hereafter be made, notice of which modifications to Surety being waived, then this obligation to be void; otherwise to remain in full force and effect. Provided, however, that this bond is subject to the following conditions and provisions: 1. This bond is for the term beginning December 30, 2011 and ending 03/31/2013 2. No claim, action, suit or proceeding, except as hereinafter set forth; shall be had or maintained against the Surety on this instrument unless same be brought or instituted and process served upon the Surety within six months after the completion of the contract. 3. The total amount of the Surety's liability under this bond shall in no event exceed the penal sum hereof. 4. The bond may be extended for additional terms at the option of the Surety, by continuation certificate executed by the Surety. Signed and sealed this 30th day of December 2011 Form F6362 Wes rnSu/re/ty Company Attorney -in -Fact UW Andover Electric Services Electrical Contracts Channel Building Company Attn: Jerry Diorio 355 Middlesex Ave Wilmington, MA 01887-2163 978-657-7300 Silva Associates Attn: Wes Larosa 1215 Main St, Suite 121 Tewksbury, MA 01876 978-858-3500 Town of Andover Attn: Ralph Knight 36 Bartlet Street Andover, MA 01810 978-623-8623 Town of Methuen Attn: Bruce Stella 10 Ditson Place Methuen, MA 01844 978-722-9001 Senate Construction Attn: Brian Trickett PO BOX 1444 Shirley, MA 01464 978-425-9802 19 Dale Street Andover, MA 01810 Phone: 978-475-4995 Fax: 978-475-1192 wire—it@comcast.net 19 Dale Street Andover Electric Services Andover, MA 01810 Phone: 978-475-4995 Fax: 978-475-1192 wire—it@comcast.net Electrician License's Master Electrician: MA License: Ex ire: Robert J Branca 14302 A 7/31/13 Journeyman Electrician: Robert J Branca 21279E 7/31/13 Danny T Bryan 13441-B 7/31/ David R Carleton III 13511-B 7/31/ Andover Electric Services, Inc has been providing in President mack Valley area since 1992. Emergency Contacts Off Hours Available 7 days a week, 24 -hours per day Contact: Cell: Robert Branca 978-423-8350 Danny Bryan 978-423-5635 �.. • • _ F DANNYVE v 13441-B License No. �'" ✓ 005828 07/31/2010 Serial No. jpiration Date_ Commonwealth of Masusetts �. Division ofRegistratioOk- Board of Electrical a DAVID 41JJ -0 L?� 51 BRO(y�L HAVERHI ! �✓ Joumeymairoec— - 13511-B 07/31/2010 05930 License No. Expiration Date. Serial No_ �'" ✓ 005828 07/31/2010 Serial No. jpiration Date_ Fold, Then Detach Along All Perforations Comm N1NEALTH QF MASSACI 1SETT& BOARD E L REdaISFI FRED MASTER ELEt+TRICIAN a IJUES,,THW_4 V0 LItENSE TC TYPE ANDQUtxR EeEC`J'R_IC SEIkUiCES 1NC KflB1:R "S BRAHi NC.A : J m. Ad�LIltlU1;�TZ', $ �• MA --Ab 18 --d, 831346 I#3br A b'`tlT�31/13 g31134(i LICENSE NO. • DATE• r row, then Detach Along All Perforatlons N1iammachusetis Department of P>am.Sufetj" Board of Building Regulations and, Standards j Construction. Supervisor License License: CS 92721 Restricted to 00 Fold, Then Detach Along All Perforations r F'C(ROBEIT" Bd�ANC� ?MME�N;)IVEAI�TH OF MASSACHI.tSETTS ••-• _ 4t3 CUTLEF ROAD ` (� ANDOVER;, MA b1810 �"n �` BOARD ELECTRICIANS EL ASRIt�G JOURNEYMAN ELECTIICiAN x I,Sa{UES_THE'AfQVE LlOIsNSE .s _ �''�` Expiration: 101301201 t - h I_ _ ('�mmis.4ioner Tr#: 68819 TYPE ROBERT IJ:" BRANCA' I. r: -E9 DA4 5T aN1iQV1;R MA" OI8.p 5GY7 - t 821823 8 8 EXPIRATIONLICE SE NO. DATE SERIAL N• Fold, Then Detach Along All Perforations v STATE OFNEW HAMPSHIRE BUREAU OF ELECTRICAL SAFETY & LICENSING NAME:ROBERT SBf 1.6361 M 2. .: 3.�' i EXPIRES: 10/31/2013" M,AL I APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 throup-h December 31, 2012 uanti Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $ ©,00 $ 85ree TOTAL All materials and supplies invoiced at contractor's cost plus � D % January 1, 2013 throup-h December 31, 2013 Ouantijy Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $ f 0, cu $ q5 to TOTAL All materials and supplies invoiced at contractor's cost plus k () % January 1, 2014 throuth December 31, 2014 Ouantijy Unit Price per hour) Licensed Electrician 500 hours $ 80,06 Emergency Calls 250 hours $ 105,04 TOTAL All materials and supplies invoiced at contractor's cost plus 10 % Town of North Andover IFB Purchase of Electrical Services Total Price $ 212. Total Price $315;x` $ 2- 5.9,50 $_58 111-50, " Total Price $ LJO,Opp $ $ 6 61250 , 0" Page 10 of 36 Addenda are acknowledged: Signature Business Name G�tl 0--Vec9Ni�- & LL C . Business Address Z 8 (Gf4DV VCVO Business Phone 191 q82--1982- Fax 9 9 2- I'182— �� a1 Name of Person Title of Signature of Above Person Town of North Andover IFB Purchase of Electrical Services A_)e 1 t4 N tV I to sign Price Proposal FVNQ to si rice Proposal Page 11 of 36 CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature Date L i ` 29-2o// owke prrr#sJA f C-ko} LLC, Print NarA & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I �z). a , authorized signatory for 6;p,4t-e G- et4 0\e_c*1-e'\1_% LLC . Name of in tvtdual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Signature Town of North Andover IFB Purchase of Electrical Services 11-2 Date Page 32 of 36 CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed of to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Signature Date lJ- Z,9 -20 6ONe_ G-eee,w LLC - Print N e & Title Company Name Town of North Andover IFB Purchase of Electrical Services Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on it was VOTED, THAT (Name) (Officer) of be and hereby is authorized to execute contracts and bonds in the name and on behalf of said , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of on its behalf by such officer under seal of , shall be valid and binding upon I hereby certify that I am the clerk of the above named and that is the duly elected officer as above of said and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. (Date) Town of North Andover IFB Purchase of Electrical Services (Clerk) Page 34 of 36 APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantity Unit Price (per hour) Total Price dd Licensed Electrician 500 hours $ �l $ '000 t Emergency Calls 250 hours $ 7o $1 TOTAL $ All materials and supplies invoiced at contractor's cost plus _% January 1, 2013 through December 31, 2013 Quantily Unit Price (per hour) Total Price by Licensed Electrician 500 hours $_ $ 00 O Emergency Calls 250 hours $t $ 17S � U TOTAL $ Sa All materials and supplies invoiced at contractor's cost plus 4 % January 1, 2014 through December 31, 2014 Quantily Unit Price (per hour) Total Price as Licensed Electrician 500 hours $ rl 3. _ $ 36, S -10 _d4 � c? Emergency Calls 250 hours TOTAL $ S y S D 0/0 r All materials and supplies invoiced at contractor's cost plus � Town of North Andover IFB Page 10 of 36 Purchase of Electrical Services Addenda are acknowledged: Signature Business Name X Vit. l7114 V A /Z, Business Address y3 % a hJ �j �. 1/ f� . /�%/� %% r% • D 3 7� Business Phone I SCOL' -YS -1-'/; P Fax ,Z )0,' 6-b -r4l19�-V�g, Name of Person Authorized to sign Price Proposal X m.9 S f EG c C -/?C> c. 4 A-) Title of Person Authorized to sign Price Proposal Signature of Above Person Town of North Andover IFB Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature �. Date XV R_ & at9-�eA� Print Name &Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I , I"I c j_4 "uk , authorized signatory for 441&2 � ra-A Name of individual00 1 Name of contract do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Signature U U Date Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Signature— !G lAn L-Zgr-Z: Print Name & Title Town of North Andover IFB Purchase of Electrical Services Date Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on it was VOTED, THAT X (E-DwAez-1 YfE7AAa-( G- bWAe.t-, -AQN%(Z (Name) (Officer) of( f•�A.J.7ty"- QLD , be and hereby is authorized to execute contracts and bonds in the name and on behalf of said and affix its corporate seal hereto; and such execution of any contract or obligation in the name of on its behalf by such officer under seal of shall be valid and binding upon that I hereby certify that I am the clerk of the above named and is the duly elected officer as above of said and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. (Date) (Clerk) Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services ED HAJJAR n MASTER ELECTRICIAN MA # 6369A MA: 978-688-0680 Cell: 508-451-4970 11-21-11P01:57 CFMD FREE ESTIMATES NH # 7029M NH: 603-436-9131 711 ell • �,�, �.�.,c,�( �,� �,,�-� � l��`�,�,�,o r -ate. = ED HAJJAR MASTER ELECTRICIAN 7" j C MA # 6369A • NH # 7029M SPECIALIZING IN INDUSTRIAL, COMMERCIAL, RESIDENTIAL WIRING FREE ESTIMATES MA: 978-688-0680 NH: 603-436-9131 Cell: 508-451-4970 SPECIALIZING IN INDUSTRIAL, COMMERCIAL, RESIDENTIAL WIRING APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain fine for the duration of the Contract. January 1, 2012 through December 31, 2012 uantit Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $ e TOTAL All materials and supplies invoiced at contractor's cost plus to % January 1, 2013 through December 31, 2013 uantit Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $ foo $ 1�G,ci6 TOTAL All materials and supplies invoiced at contractor's cost plus 10 % January 1, 2014 through December 31, 2014 uantit Unit Price (per hour) Licensed Electrician 500 hours $ - OU Emergency Calls 250 hours $ �F ? Oo TOTAL All materials and suppli / invoiced at contractor's cost plus 16 % Town of North Andover 11713 Purchase of Electrical Services Total Price u1,0co $ 36, -TS -0 $ ~11,-' Sin Total Price $ua Q�i�Sba 0,Soo Total Price $ L(3,,6 0 6 e 3a,c)oa $l S,voo Page 10 of 36 Addenda VW jo-I are acknowledged: I A-Al– Signature Business Name %VeS�K 1 T� i C 1 ►�l r` Business Address'/ W tokeui ew Pf—'e Business Phone q7?-gs7.3* 7 Fax ? 7 F' ?J-7 — %Sq(g li, lulu -Cr Name of Person Authorized to sign Price Proposal Title of Person Authorized to sign Price Proposal Signature of Above Person Town of North Andover IFB Page 11 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Signature LIU Date 1 I/ a 9/ 1 l kack- Sy�vesk- C�Ac�ern4o y� sqlu-&C r �Iec�ocj I`n Print Name & Title Company Name Town of North Andover IFB Page 33 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature L,,A— Date 1 I I 8 9 � % 1 (3-A er SQ IU. S�er C-, 1 C Print Name & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I at SU �y , authorized signatory for { �f r6C, i t" Name o individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Cmc rd 19// / Signature Date Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on k)-1111 it was VOTED, THAT (Name) (Officer) ofVj r < Le&j11L%/4(be and hereby is authorized to execute contracts and bonds in the name and on behalf of said and affix its corporate seal hereto; and such execution of any contractor obligation in the l name of� lyg �r &-r`� c.//4 c on its behalf by such officer under seal of 0, V1 S 5i.�`l c&ktor , shall be valid and binding upon 0A cS� b esf p I hereby certify that I am the clerk of the above named j j )W 429 ReC&Cl%hGand that ni Ck- SN��SAIA- is the duly elected officer as above of said S U � ( fAY` i f c ! �taild that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. [it (Date) Town of North Andover iFB Purchase of Electrical Services (Clerk) t,k 5Li IuK,5 +^ Page 34 of 36 Experience Aberthaw Construction: Dave/Shawn: 978.654.4500 NH Firing Range — Concord, NH Nobis Engineering — Lowell, MA Bowdoin Construction: Bryan Miller: (781) 444-6302 Needham Golf Course — Needham MA Foxborough High Netroplex, Waltham MA Coastal Construction: Dan: 781-934-5767 Savers — Newington, NH James J. Welch Company, Inc Chris P: (978) 744-9300 Nashua City Hall Nashua Housing Authority Westmoreland School Andover MA Town Offices Plant & Facilities Dept. 36 Bartlet St Andover, MA Ralph: (978) 360-5265 We installed ceiling fans in the classrooms for the school Phone: 978-957-3428 Fax: 978-957-1546 Nick@SylvesterElectric.com Great North Property Management 76 Northeastern Blvd. #28 Nashua, NH 03062 Office: 603-891-1800 We have been doing service work for this property management company for over 10 years. Sylvester Electric, Inc - www.SylvesterElectric.com — 1168 Lakeview Ave Suite 25 Dracut, MA 01826 Lowell Regional Transit Authority 145 Thorndike Street Lowell, MA Todd Bello: 978-375-3791 We have a year contract with them doing service work at two train stations and the main headquarters. Dartmouth Group 4 Preston Court Suite 101 Bedford, MA 01730 Office: 781.275.3133 We have been doing service work for this property management company for over 10 years. Evergreen Management 17 Commerce Drive Bedford, NH 03110 Office: 603-622-7000 We have been doing service work for this property management company for 2 years Property Management of Andover P.O. Box 488 Andover, MA 01810 Office: 978-689-2242 We have been doing service work for this property management company for 5 years Riney Management Corporation C/o 14-16 Fletcher St. Chelmsford, MA 01824 Office: 978-256-7757 We have been doing service work for this property management company for 3 years Sylvester Electric, Inc - www.SylvesterE[ectric.com —1168 Lakeview Ave Suite 25 Dracut, MA 01826 Emergency Off Hours Sylvester Electric, Inc is available 365 days a year 24 hours. Phone: 978-957-3428 Fax: 978-957-1546 Nick@SylvesterElectric.com You can contact us at our office 978-957-3428. We have live people answering our phones 24 hours a day. In emergency's they know how to get a hold of the right people. You can also reach us on our cell phones Chris Sylvester - 978-835-3477 Tom Sylvester — 978-852-4736 Nick Sylvester — 978-852-4487 Sylvester Electric, Inc - www.SylvesterElectric.com — 1168 Lakeview Ave Suite 25 Dracut, MA 01826 Electricians Christopher Sylvester — 18290A Thomas Sylvester — 24031 E Justin Decker — 2688JR Angelo Valeras — 2612JR Phone: 978-957-3428 Fax: 978-957-1546 Nick@SylvesterElectric.com Sylvester Electric, Inc - www.SylvesterElectric.com —1168 Lakeview Ave Suite 25 Dracut, MA 01826 0 Lo ;�.. U .°o U1� m N w > CK Cn u t 4U) F- vd, Lr UI � tas row 04 � cr LU a L COMMONWEALTH OF MASSACHUSETTS . z ELECTRICIANS • AS A REG JOURNEYMAN ELECTRICI ISSUES THE ABOVE LICENSE 7, 0. ANGELO G VA:LERAS 14 PAIGE A VE. F� NASNUA NN 03044:-2g:(i 2612JR 07/31/13 STATE OF NEW HAMPSHIRE BUREAU OF ELM M & UCEW lW NaME:ANGELOVAL"AS 1. 13533 J� r 2.` 3. 4 EXPIRES: 02/29/2012 , a OURNE M :. h� �P�leted a training program in the safe operation of the following Ahem Rentals Equipment. i .Boom Is "Slab Scissor Lift ■ Rough Terrain Scissor Lift i' 11 Rough Terrain Forkliff ■ Warehouse Forklift 0023911 U 3. Deperhnent of Labor t' c qty and Health Adm ratan. slooftWivzompieteo a Trjk*,.G txse in ' oca n *r-R[Salely and•:Neain, PEPA t a r 3004831 av8 ,i TOR POWder'q atei/ Too DMt-�q �. p is --� (him7 forgo• �? 4Y�f°xsi Dx mraer "cnaod yy � re,A" /mri, � 4y °XAeviapy I ase. oWftnntoam"' N � D°�D1�etrmal°hoai 1 tiooi Of uee. "is�c��orb�andrmex _, 1 STATE OF NEW. HAMPSHIRE BUREAU OF ELECTRICAL SAFETY & LICENSING NAME:JUSTIN 4,DECkEA 1. 10887 M 2.11236 J 3. EXPIRES: 09130/2011 COMMONWEALTH OF MASSACHUSETTS ELECTRICIANS AS A REG JOURNEYMAN ELECTRICIAN ISSUES THE ABOVE LICENSE TO.' IJ JUSTIN.L DECKER 30 OLD MILL LANE ROLLINSFORD NH 03869-5904 2688JR 07/31/13 958442 '.S.C(). Roma]- Sales & Sen.jec of Construction and Industrial Equipment and SUP1211cs Has Completed X17-PefatOr Safety Training For ate SALEM, NH FIRE DEPARTMENT RINKL tRAUTO TIC SYSTEM HYDRANT T' NAME: MBER: (_) ti ISSUED: EX ES: A APPROVOV ED BY: SIGNATURE: Q -MTI D.O.B.: 71 THIS CERTIFICATE NOT AN ENDORSEMENT BY THE SALEM, NEW HAMPSHIRE FIRE DEPARTMENT Acl Tooft. 219M OPM 8 ar»r,arl 0X3W Imm .1a, KIM mmurso), ftm 41ftrd1W*W reason.40r. CeMfw-We of Training Completed by Justin Decker NEPA 70E Electrical Safety March 29, 2010 Longchamps Electric, Inc. Armand Bissau, Contractors Risk MamgcnwK Inc. Concord NH 0 0 r n 0 C7 ;o �o -I = - a n o a o o cn c y D a 0 -� Z (1)Fn,'Om cmr . Z : m CD m -I < m-; >C-.. r � < own _ O m mma �Z a m m�� Za v, CD mz co om r ' 0N Y a, M: ►� 0 M tCn m CD 0 a cn z Signature AML- �11t "There When You Need i1AF. ff LAU November 29, 2011 Dear Ray, Phone: 978-957-3428 Fax: 978-957-1546 Nick@SylvesterElectric.com Thank you for the opportunity to bid this project with the Town Of North Andover. Enclosed you will find, Appendix A — price proposal Labor Harmony and OSH Training Certificate of Non Collusion Certificate of Tax Compliance Certificate of Vote Our experience, if you need more details please let me know Emergency off Hours info and phone numbers Electricians who will be on site and copies of their licenses If you have any questions please call me at my office 978-957-3428 Thank you, Nicholas Sylvester Sylvester Electric, Inc - www.SylvesterElectric.com — 1168 Lakeview Ave Suite 25 Dracut, MA 01826 TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli . = p TEL (978) 688-9516 Assistant Town Manager +,�o ; : FAX (978) 688-9556 December 22, 2011 Mr. Nicholas Sylvester Sylvester Electric, Inc. 1168 Lakeview Avenue, #25 Dracut, MA 01826 Dear Mr. Sylvester: Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure O m &! O (") Cf) co Q O OCD i 0� N * I # # O x # a V y # x # 1# N # # Q L13 Q # LD a N * N W LOk R� # Z LLI # # # # # # � � K # ru # t C- ru ru # # ❑ # fm o ❑ C) ■ ■ C) L. Q ■_ C N > ❑ m 0N ` N ❑ Q O m : Q L13 O d QN W 0 C L O m, -cm _ r ><-0 > z° � o S o co [goo N Torn 0 i— c c .� 0- 0 �o a LU 0 f - m F0 0 � w ~ } 0 CL APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantity Unit Price (per hour) Total Price Licensed Electrician 500 hours $ 98.00 $49,000.00 Emergency Calls 250 hours $ 135.00 $33,750.00 TOTAL $82,750.00 All materials and supplies invoiced at contractor's cost plus 5 % January 1, 2013 through December 31, 2013 Quantity Unit Price (per hour) Total Price Licensed Electrician 500 hours $ 100.00 $ 50,000.00 Emergency Calls 250 hours $ 137.00 $ 34 , 250.00 TOTAL $84,250.00 All materials and supplies invoiced at contractor's cost plus 5 % January 1, 2014 through December 31, 2014 Quantity Unit Price (,per hour) Total Price Licensed Electrician 500 hours $ 102.00 $ 51 , 000.00 Emergency Calls 250 hours $ 139.00 $ 34 F 750.0 0 TOTAL $85,750.00 All materials and supplies invoiced at contractor's cost plus 5 % Town of North Andover IPB Page 10 of 36 Purchase of Electrical Services Addendap, are acknowledged: Signature Business Name Systems Electrical Services, Inc. Business Address 387 Prospect Place, Revere, MA 02151 Business Phone ( 781 ) 289-7864 Fax ( 781 ) 289-8318 Nicholas D'Angelo Name of Person Authorized to sign Price Proposal President Town ofNorth Andover IFB Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club oy6tti�r organization, entity, or group of individuals. S Date J l Nicholas D'Angelo, President Systems Electrical Services, IIIc. Print Name & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I Jayne M. D' Angelo , authorized signatory for Systems Electrical Services, Inc. Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. .0- �D 011 Signat re ate Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved coyfructign safety and health course lasting at least ten (10) hours. Nicholas D'Angelo, President Print Name & Title Town of North Andover IFB Purchase of Electrical Services Systems Electrical Services, Inc. Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the Systems Electrical Services Inc. held on 11/09/2011 it was VOTED, THAT Nichol cisn � Anael n PrPs i dent (Name) (Officer) of Systems Electrical be and hereby is authorized to execute contracts and bonds in the name and on behalf of said Systems Electrical , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of Systems Electrical on its behalf by such officer under seal of Systems Electrical, shall be valid and binding upon Systems Electrical I hereby certify that I am the clerk of the above named Systems Electricaland that Nicholas D' Angelo is the duly elected officer as above of said President , and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. (Date) ( lerk) 61 Jayne M. D'Angelo Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli('011-(M-0 TEL (978) 688-9516 Assistant Town Manager FAX (978) 688-9556 December 22, 2011 Mr. Nicholas D'Angelo Systems Electrical Services, Inc. 387 Prospect Place Revere, MA 02151 Dear Mr. D'Angelo: Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure Document A31OTM - 2010 Conforms with The American institute of Architects AIA Document 310 CONTRACTOR: SURETY: (None, legal status and address) (Varve, legal status and principal place of business) Systems Electrical Services Inc. North American Specialty Insurance 387 Prospect Place, Company Revere, MA 02151 160 Gould Street, Suite 118 This document has important Needham, MA 02494 legal consequences. Consultation with an attorney is encouraged with respect to its completion or OWNER: modification. (N~rre. legal status and address) Any singular reference to Town of North Andover Contractor, Surety, Owner or MA other party shall be considered plural where applicable. BOND AMOUNT: $ Five Percent of the Attached bid (5%) PROJECT: (Name, location or address, and Project number, ifanY) Electrical Services The Contractor and Surety are bound to the O%vner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if fie Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by th`: Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified hi the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution, thereof, or (2) pays to the Owner the dif%aeric, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the (honer may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. i7re Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the hid documents, and the Owner and Contractor shall obtain the Surety ;s consent for an extension beyond sixty (60) days. I f this Bond is issued in connection ivith a subcontractor's bid to a Contractor, the tern Contractor in this Bond shall be deemed to be Subcontractor and the term ONner shall be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in this Bond conflicting,,vith said statutory or legal requirement shall be deemed deleted herefront and provisions conforming to such statutory or other legal requirement shall he deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law Kind. Signed and sealed this 1St day of December, 2011 (1vitness) dent North Afflerican Specialty Insurance Company (Seal) (Ti e) avid outiette, Attorney -in -Fact NAS SURETY GROUP NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under laws of the State of New Hampshire, and having its principal office in the City of Manchester, New Hampshire, and Washington International Insurance Company, a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Schaumburg, Illinois, each does hereby make, constitute and appoint: JAMES J. AXON, GREGORY D. JUWA, MICHAEL F. CARNEY, WILDER PARKS, JR., PAUL A. PATALANO, ADAM W. DESANCTIS, MICHAEL T. GILBERT, CHRISTINE B. GALLAGHER, BRYAN F. JUWA, DAVID A. BOUTIETTE, RICHARD F. CARUSO and REBECCA SHANLEY JOINTLY OR SEVERALLY Its true and lawful Attomey(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: FIFTY MILLION ($50,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on the 24`s of March, 2000: "RESOLVED, that any two of the Presidents, any Managing Director, any Senior Vice President, any Vice President, any Assistant Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached." gffiWIaillll/i// \\N xWTYI iii����i hII:'.PPOAs ti . �prouaium,uww �pt10Nq(� ......., y Za B y A� --"6 ?- •.sG 6 r8•.p Steven P. Anderson, President & Chief Executive officer of Washington International Insurance Company 2e SEAL Yy & Senior Vice President or North American Specialty Insurance Company •��141IIrIHil111 \\\\\\v �.KtiC� ,s�,s 7GY. -.... O `%••..�}..••* B David M. Layman, Senior Vice President or Washington International Insurance Company vl� t1°0.1 & Vice President of North American Specialty Insurance Company IN WITNESS WHEREOF, North American Specialty Insurance Company and Washington International Insurance Company have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this 7th day of September 20 I 1 North American Specialty Insurance Company Washington International Insurance Company State of Illinois County of Cook ss: On this 7th day of September 201 before me, a Notary Public personally appeared Steven P. Anderson , President and CEO of Washington Intemational Insurance Company and Senior Vice President of North American Specialty Insurance Company and David M. Layman , Senior Vice President of Washington International Insurance Company and Vice President of North American Specialty Insurance Company, personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. Elc NELSON -STATEOFIUINOIS D. Jill Telson, Notary Public E1tPfRE5. M12 I, James A. Carpenter , the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington International Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company and Washington International Insurance Company, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this day of I�QU"W , 20 James A. Carpenter, Vice President & Assistant Secretary of Washington International Insurance Company & North American Specialty Insurance Company I APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantily Unit Price (per hour) Licensed Electrician 500 hours s qp. GC) Emergency Calls 250 hours $ H0.00 TOTAL All materials and supplies invoiced at contractor's cost plus A-0/0 January 1, 2013 through December 31, 2013 Quantijy Unit Price (per hour) Licensed Electrician 500 hours $75-.0t� Emergency Calls 250 hours $115-100 TOTAL All materials and supplies invoiced at contractor's cost plus —&_% January 1, 2014 through December 31, 2014 Quantijy Unit Price (per hour) Licensed Electrician 500 hours $ WO `O0 Emergency Calls 250 hours $1R0,00 TOTAL All materials and supplies invoiced at contractor's cost plus J-1/0 Town of North Andover IFB Purchase of Electrical Services Total Price $ Liwo Co $ 017svo-LY) Total Prices $ $��as��� Total Price $ Sao ,O� $ 300D01 DO $ ,D0 Page 10 of 36 Addenda Business Name are acknowledged: Signature Business Address L 9 (DT-C,u S� � � 1 �&W {� 1' n Business Phone 1 D� — 4- y $ Fax D (g) - 3DBV - i 23 / r Name of Person Authorized to sign Price Proposal �.<ren .n Title of of Above Person Town of North Andover IFB Purchase of Electrical Services Price Proposal 1al►h Da/vs Page 11 of 36 CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. 91 W.W .' M Print Name & Title Date )a -1- Avm 6 Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to `Chapter 62C of the Massachusetts General Laws, Section 49A (b), I O C A authorized signatory for AUw 02'A'� A"t— Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Signature Town of North Andover IFB Purchase of Electrical Services la -I-1 Date Page 32 of 36 CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Signature 012A.& V WjCQ/ ,J ,twl Q�&v Print Name & Title Town of North Andover IFB Purchase of Electrical Services Date A Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on q — % — 9S it was VOTED, THAT �iy (Name) (Officer) of AV W L4 -be and hereby is authorized to execute contracts and bonds in the name and on behalf of said �1VCpj Q e`. A— , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of Attu 6&Kv, L, • on its behalf by such officer under seal of PUC.®°t�nt�rt�' , . , shall be valid and binding upon ¢ti") e—OuAi e, St- - I hereby certify that I am the clerk of the above named DAr A �% �' /GLr►l3 UJ and that 'A1 \l 6 U (ilJl. is the duly elected officer as above of said [AJM (.j2qA*, and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. )a-� -\1 VkAJa4U-L&t-- (Date) (Clerk) Town of North Andover 1FB Page 34 of 36 Purchase of Electrical Services Raymond T Santilli Assistant Town Manager Mr. Al Villanucci AVCO Electric, Inc. 47 Grace Street Malden, MA 02148 Dear Mr. Villanucci: TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 E NORTFr 1 O 4 A 9SSACHUSE� December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure 05—IRS—IM Document A31OTM - 2010 Conforms with The American Institute of Architects AiA Document 310 CONTRACTOR: SURETY: (Name, legal status and address) (Name, legal status and principal place of basins.) Avco Electric, Inc. Lexon Insurance Company 47 Grace Street, 256 Jackson Meadows Drive Malden, MA Hermitage, TN 37076 This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or OWNER: modification. (!Fame, legal status and address) Any singular reference to Town of North Andover Contractor, surety, owner or MA other party shall be considered plural where applicable. BOND AMOUNT: $ Five Percent of the Attached bid (5%) PROJECT: (Name, location oraddress. and Project number, ifany) Service Electrical Work for all Municipal Buildings The Contractor and Surety are bound to the O%vncr in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owmcr accepts tate bid of the Contractor within the time specified in the hid documents, or within such time period as may be agreed to by the Owner and. Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the j urisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perforin the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect.. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and die Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. I f this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in the location of die Project, any provision in this Bond conflicting with said siaillUd—y ire !egal r"zjul eAlieiii Shall bi: inter ied ddicted liere-1-om, and pravtsIons conforming to such statutory or other legal requirement shall he deemed incorporated herein. When so furnished, the intent is (hat this Bond shall be construed as a statutory bond and not as a common law- bond. Signed and scaled this 1st day of December, 2011 (Witness) 'inters) Avco Electric, Inc. (Principal) (Seal) (Title) exon Insurance Cotyipany (Strew) 0itle) Wilder Parks Jr., Attorney-' -r—,-,:;t POWER OF ATTORNEY Lexon Insurance Company LX 049882 KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its principal office in Louisville, Kentucky, does hereby constitute and appoint: Adam W. DeSanctis, Gregory D. Juwa, Bryan F. Juwa, James J. Axon, Michael F. Camey, ***** Wilder Parks Jr., Michael T. Gilbert, Christine B. Gallagher, David A. Boutiette, Paul A. Patalano, Richard F. Caruso, Rebecca Shanley its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 1st day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $ 5,000,000.00 Five million dollar$**rtfiifii44»rt4444}i#}itit#fti#dM#i}#}}krt4trt}t44ff44#rt}4}t}}#} dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 21st day of September, 2009. A TEXAS INSURANCE COMPANY ' ACKNOWLEDGEMENT LEXON INSURANCE COMPANY BY David E. Campbell President On this 21st day of September, 2009, before me, personally came David E. Campbell to me known, who being duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. "OFFICIAL SEAL" t MAUREEN K. AYE Notary Public, State of Illinois fes_ My Commission Expires 09/21/13 Maureen K. Aye CERTIFICATE Notary Public I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the foregoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in force. Signed and Sealed at Woodridge, Illinois this Day of Ce#L 20 _ ��ANC'�O A 0 ' TEXAS �0 ` X• INSURANCE SD Wj COMPANY �: Z 00 Philip G. Lauer �•�""" Assistant Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files an application for insurance or statement of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact materi- al thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties." LX2 U APPENDIX A - PRICE PROPOSAL Caruso & MCGOV@M Est. 1983 CONSTRUCTION, INC, Ori kKkMVW W,T. �_GOW981MM MA 18�d WWW.--, The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 throutih December 31, 2012 Quantity Unit Price (per hour) Licensed Electrician 500 hours $ 6� too Emergency Calls 250 hours $ 115,00 TOTAL All materials and supplies invoiced at contractor's cost plus 10/0 January 1, 2013 through December 31, 2013 Quantity Unit Price (per hour) Licensed Electrician 500 hours $Sq,00 Emergency Calls 250 hours $, co TOTAL All materials and supplies invoiced at contractor's cost plus _1% January 1, 2014 through December 31, 2014 Quantity Unit Price (per hour) Licensed Electrician 500 hours $ _Aj Po.. Emergency Calls 250 hours $ ( X.06 TOTAL All materials and supplies invoiced at contractor's cost plus % Town of North Andover 1FB Purchase of Electrical Services Total Price $ l j af 00,0 $, 750. , $ L6 5D.0 Total Price $,_�"`' Total Price II,, ETv $ Page 10 of 36 Addenda are ackno a ed: n re Business Name Business Address Business Phone Name of Person Authorized to sign Price Proposal V,M5U,r-(,K Title of Person Authorized to sin ic_e Proposal Z5 �/✓ Town of North Andover IFB Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Si !are Date I ml5o -7 _6cfiffi 1 r)c %"I zkymy)i lowv �&Vm & Print Name & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws Section 49A (b), I AAK4 1. ��;`� ,authorized signatory for N:;� Name of individual Name of con ractor �� C do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. C-Signat �,(� �/ j/�/ Date Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. i n reflC,,-,��ea Print Name & Title Town of North Andover IFB Purchase of Electrical Services Date 11 U,4 Caws :� bow cmqw �un- I V)( . Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the ��J� 3 I i CG� LUY(>�YUL1(Jri held on kill M ZAj it was VOTED, THAT '5kW J (aAU (Name) (Officer) of �M,V3 ff C&%ef n be and hereby is authorized to execute contracts and bonds in the name and on behalf of said (ag w) Mom , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of lay k)3 M'G DV410 on �t its behalf by such officer under seal of (Mv`U f�if%G'�1 , shall be valid and binding upon r�l,'�w' �U0 &4 . � m I hereby certify that I am the clerk of the above named �� and that %Mj •" X) is the duly elected officer as above of said Paw.�'1306000 , and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. ! Date Y Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services Caruso & McGovern Est. 1983 CONSTRUCTION, INC. Bidder's Experience CONTRACT DATE Chelsea Public Works 2003 City of Everett 2003 Bunker Hill Mall 2004 Town of Winthrop 2004 Square One Mall 2006 Mass Electric 2007 Wakefield Municiple Light 2007 Verizon 2007 Verizon 2008 National Grid 2008-2011 Tewksbury State Hospital 2009 -Present Lynn Housing Authority 2007 -Present Brid ewell 2009 -Present Monadnock Commercial Bldg. Co. 2009 -Present Caruso & McGovern Est. 1983 CONSTRUCTION, INC. References Dan Callahan Monadnock Commercial Building Co. 51 Mountain View Drive New Ipswich, NH 03071 603-965-5262 Various Electrical Projects Elaine White Bridgewell 471 Broadway Lyn nfield, MA 01940 339-883-2107 Various Electrical Projects Charles Gaeta Lynn Housing Authority 10 Church St. Lynn, MA 01902 781-477-2800 Various Electrical Projects Paul D. Lamothe Director of Facility Core Service Mass Dept. of Mental Health Tewksbury Hospital 365 East Street Tewksbury, MA 01876 978-322-5035 Various Electrical Projects One Industrial Way Georgetown, MA 01833 Tel: 978.352.3399 carusoandmcgovern.com Caruso & McGovern Est. 1983 CONSTRUCTION, INC. List of Electricians John Scalli Michael Carter License # 32450 License # 12528 David Masse License # 33370 One Industrial Way Georgetown, MA 01833 Tel: 978.352.3399 carusoandmcgovern.com Division of Professional Licensure: The Official Website of the Office of Consumer Affairs and Business Regulation (OCABR) Division of Professional Licensure Mass.Gov Home State Agencies A -Z Topics Home > Division of Professional Licensure > ................... ............................. ........................... ...................................... .................................... -................ ...... .......--.......... Check A Professional License By the Division of Professional Licensure LICENSEE Name: JOHN M. SCALLI GLOUCESTER, MA NEW SEARCH Licensing Board: ELECTRICIANS License Type: JOURNEYMAN ELECTRICIAN TYPE CLASS: E License Number: 32450 Status: CURRENT Expiration Date: ...... 7/31/2013 _ ........... -...... _ Issue Date: . -. 9/26/1988 __ _._...... I ..... __............... ......... Exam Date: ...... _..___.____.__.._ 8/6/1988 _------------- --.....__...._..._..._____._.___.___._._....__.._. School: This web site displays disciplinary actions dating back to 1993. This license has had no disciplinary actions taken during this time. The page above has been generated by the Division of Professional Licensure web server on Tuesday, November 29, 2011 at 1:16:06 PM. © 2007-2011 Commonwealth of Massachusetts Page 1 of 1 Mass.Gov ONLINE SERVICES Check a License Locate a Licensed Professional Online Address Change Contact the Agency More... REFERENCES & RELATED INFO Disclaimer Regarding Website License Searches Enforcement Process Glossary Glossary of License Status Codes More... Site Policies Contact Us http://license.reg.state.ma.us/pubLic/pubLicenseQ.asp?board code=EL&ty... 11/29/2011 Division of Professional Licensure:. The Official Website of the Office of Consumer Affairs and Business Regulation (OCABR) Division of Professional Licensure Mass.Gov Home State Agencies A -Z Topics Home > Division of Professional Licensure > Check A Professional License By the Division of Professional Licensure LICENSEE Name: MICHAEL L. CARTER CHELSEA, MA NEW SEARCH Licensing Board: ELECTRICIANS License Type: JOURNEYMAN ELECTRICIAN TYPE CLASS: B License Number: 12528 Status: CURRENT Expiration Date: 7/31/2013 Issue Date: 10/5/2007 Exam Date: 10/5/2007 School: IBEW LOCAL 103 This web site displays disciplinary actions dating back to 1993. This license has had no disciplinary actions taken during this time. The page above has been generated by the Division of Professional Licensure web server on Tuesday, November 29, 2011 at 1:14:07 PM. © 2007-2011 Commonwealth of Massachusetts Page 1 of 1 Mass.Gov ONLINE SERVICES Check a License Locate a Licensed Professional Online Address Change Contact the Agency More... REFERENCES & RELATEDINFO Disclaimer Regarding Website License Searches Enforcement Process Glossary Glossary of License Status Codes More... Site Policies Contact Us http://license.reg. state.ma.us/pubLic/pubLicenseQ.asp?board_code=EL&ty... 11/29/2011 Division of Professional Licensure: The Official Website of the Office of Consumer Affairs and Business Regulation (OCABR) Division of Professional Licensure Mass.Gov Home State Agencies A -Z Topics Home > Division of Professional Licensure > Check A Professional License By the Division of Professional Licensure LICENSEE Name: DAVID MASSE WAKEFIELD, MA NEW SEARCH Licensing Board: ELECTRICIANS License Type: JOURNEYMAN ELECTRICIAN TYPE CLASS: E License Number: 33370 Status: CURRENT Expiration Date: 7/31/2013 Issue Date: 7/6/1989 Exam Date: 6/3/1989 School: This web site displays disciplinary actions dating back to 1993. This license has had no disciplinary actions taken during this time. The page above has been generated by the Division of Professional Licensure web server on Tuesday, November 29, 2011 at 1:14:58 PM. © 2007-2011 Commonwealth of Massachusetts Page 1 of 1 Mass.Gov ONLINE SERVICES Check a License Locate a Licensed Professional Online Address Change Contact the Agency More... REFERENCES & RELATED INFO Disclaimer Regarding Website License Searches Enforcement Process Glossary Glossary of License Status Codes More... Site Policies Contact Us http://license.reg.state.ma.us/pubLic/PubLicenseQ.asp?board code=EL&ty... 11/29/2011 qm Caruso & McGovern Est. 1983 CONSTRUCTION, INC. One Industrial Way Georgetown, MA 01833 Tel: 978.352.3399 carusoandmcgovern.com Emergency Contact Phone Numbers Georgetown Office Michael Mercurio 978-352-3399 978-375-6074 cell Jerry McGovern 508-328-1936 cell TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli Assistant Town Manager Mr. Steven Caruso Caruso & McGovern Construction, Inc. One Industrial Way Georgetown, MA 01833 . Dear Mr. Caruso: December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure BID BOND Conforms with The American Institute of Architects, A.I.A. Document No. A-310 KNOW ALL BY THESE PRESENTS, That we, Caruso & McGovern Construction, Inc., One Industrial Way, Georgetown, Massachusetts 01833. as Principal, hereinafter called the Principal, and the First National Insurance Company of America of Safeco Plaza, Seattle, WA 98185 a corporation duly organized under the laws of the State of Washington as Surety, hereinafter called the Surety, are held and firmly bound unto Town of North Andover, Massachusetts as Obligee, hereinafter called the Obligee, in the sum of 5% of Bid Amount Dollars ($ 5% of Bid Amount ) , for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Electrical Service Work - On Call Repairs. NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 29th day of November 2011 Caruso & McGovern Construction, Inc., One Industrial Way, Georgetown, Massachusetts (Seal) Q�yo117 Principal Wit s Title First National Insurance Company of Arrprica Witness { By[�ar Ties J. Aiken .Attorney -in -Fact ��SJ*P OCN Cp�� a SEAL %1928 °Pw�s+`+i��a s r S-0054/FN 12/00 XDP 1.rbcrty POWER First National insurance Company of America 1001 4th Avenue N]lit.11d� OF ATTORNEY Suite 1700 Seattle, WA 98154 KNOW ALL BY THESE PRESENTS: No. 13398 That FIRST NATIONAL INSURANCE COMPANY OF AMERICA, a Washington corporation, does hereby appoint "JAMES AIKEN; JOHN ANDREOLI; KAREN AUCLAIR; LOUIS COHEN; CHRISTINE DESROSIERS; BONNIE LARUE; JOHN MCNAMARA; FRANCIS SHEA; JAMES SMITH; Worcester, Massachusetts """"""""•""""""*"■"«""""""■+++" Its true and lawful atlomey(s}In-fact, with full authority to execute on behalf of the company fidelity and surety bonds or undertakings and other documents of a similar character Issued by the company In the course of its business, and to bind FIRST NATIONAL INSURANCE COMPANY OF AMERICA thereby as fully as if such Instruments had been duly executed by Its regularly elected oflicere at Its home office. IN WITNESS WHEREOF, FIRST NATIONAL INSURANCE COMPANY OF AMERICA has executed and attested these presents this 21 st day of March , 2009 Dexter R. Legg, Secretary Timothy A. Mikolojewskl, Vice President CERTIFICATE Extract from the By -Laws of FIRST NATIONAL INSURANCE COMPANY OF AMERICA: "Article V, Section 13. - FIDELITY AND SURETY BONDS ... the President, any Vice President, the Secretary, and any Assistant Vice President appointed for that purpose by the officer In charge of surety operations, shall each have authority to appoint individuals as attorneys -in -fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character Issued by the company in the course of Its business... On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the company, the seal, or a facsimile thereof, may be Impressed or affixed or In any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any such Instrument or undertaking." Extract from a Resolution of the Board of Directors of FIRST NATIONAL INSURANCE COMPANY OF AMERICA adopted July 28, 1970. `On any certificate executed by the Secretary or an assistant secretary of the Company setting out, (1) The provisions of Article V, Section 13 of the By -Laws, and (I[) A copy of the power-of-attomey appointment, executed pursuant thereto, and (III) Certifying [hat said power-of-attorney appointment is in full force and effect, the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof." I, Dexter R. Legg , Secretary of FIRST NATIONAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By -Laws and of a Resolution of the Board of Directors of this corporation, and of a Power of Attorney Issued pursuant thereto, are true and correct, and that both the By -Lawn, the Resolution and the Power of Attorney are still In full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of said corporation this 24 SutiANCf CG >� 60npO a y4 SEAL 0 04P WAS S-1049/DF 3/09 a dayof February 2010 lax* P.k, I Dexter R. Legg, Secretary WEB PDF APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantiky Unit Price (per hour) Total Price Licensed Electrician 500 hours $ 120.00 $ 60,000.00 Emergency Calls 250 hours $ 150.00 $ 37,500.00 TOTAL $ 97,500.00 All materials and supplies invoiced at contractor's cost plus 15 % January 1, 2013 through December 31, 2013 Quanti!y Unit Price (per hours Total Price Licensed Electrician 500 hours $ 125.00 $ 62,500.00 Emergency Calls 250 hours $ 160.00 $ 40,000.00 TOTAL $ 102,500.00 All materials and supplies invoiced at contractor's cost plus 15 % January 1, 2014 through December 31, 2014 Quantijy Unit Price (per hour) Total Price Licensed Electrician 500 hours $ 130.00 $ 65.000.00 Emergency Calls 250 hours $ 170.00 $ 42,500.00 TOTAL $ 107,500.00 All materials and supplies invoiced at contractor's cost plus 15 % Town of North Andover 1FB Page 10 of 36 Purchase of Electrical Services Addenda Aom are acknowledged: Signature Business Name Weston & Sampson CMR, Inc. Business Address 5 Centennial Drive, Peabody, MA 01960 Business Phone 978-532-1900 Fax 978-977-0100 Mark L. McIntire Name of Person Authorized to sign Price Proposal President Title of Peron Ag�iorized to sign Price Proposal Signature of Above Person Town of North Andover 1FB Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature ... . ZA4auwic_� Date 4WI Mark L. McIntire President Weston & Sampson CMR, Inc. Print Name & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I Mark L. McIntire , authorized signatory for Weston & Sampson CMR, Inc. Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of . employees and contractors, and withholding and remitting child support. Signature Town of North Andover IFS Purchase of Electrical Services ��- - Date Page 32 of 36 CERTIFICATION LABOR HARMONY ANIS OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Signature 1-aa4vii�//// Mark L. McIntire President Print Name & Title Town of North Andover lFB Purchase of Electrical Services Date„ 0 Weston & Sampson CMR, Inc. Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the Weston & Sampson CMR, Inc. held on December 22, 2010 it was VOTED, THAT Mark L. McIntire (Name) President (Officer) of Weston & Sampson CMR, Inc. be and hereby is authorized to execute contracts and bonds in the name and on behalf of said Weston & Sampson CMR, Inc., and affix its corporate seal hereto; and such execution of any contract or obligation in the name of Weston & Sampson CMR, Inc. on its behalf by such officer under seal of Weston & Sampson CMR, Inc., shall be valid and binding upon Weston & Sampson CMR, Inc . I hereby certify that I am the clerk of the above named Weston & Sampson CMR, Inc. and that Mark L. McIntire is the duly elected officer as above of said Weston & Sampson CMR, Inc. , and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. N0\1. 30 , 2-0l1 %a9(a_'Z� A (Date) (Clerk) Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services Background V. SALVATORE FERRARA 2007 -Present Assistant General Manager Weston & Sampson CMR 2005-2007 Senior Instrumentation Technician EXPERIENCE Weston & Sampson CMR 1999-2005r. Ferrara has nearly 20 years of experience working on controls, alarms, and Senior Technician electrical systems, and a variety of electrical work for municipal, industrial, Weston & Sampson CMR commercial, and residential clients. 1995-1999 Mr. Ferrara is currently providing electrical power and control support on various Technician hazardous waste sites with active treatment systems to recover and treat petroleum Weston &Sampson CMR hydrocarbons, chlorinated solvents, non -aqueous phase liquids (NAPLs), and metals. 1991-1995 Technician/Wireman SPECIFIC PROJECT EXPERIENCE Omni-Trol, Inc. Installed variable frequency drives (VFDs), pH control systems, recording devices, lees 1sa1 and power distribution systems for industrial process and environmental remediation Apprentice Electrician Anthony J. Costan2o systems for clients such as Nutramax, Delta Electronics, and Bardon-Trimount. Electrical Contractor Installed level control equipment as part of an upgrade project for the Salem, Mas - 1988 sachusetts Municipal Pool. He also installed a variable frequency drive for the Peirce Apprentice Electrician Island Pool Upgrades Project in Portsmouth, New Hampshire. M.B.T. Electricians For water and wastewater treatment plants in Cohasset, Gloucester, Marshfield, Education Newburyport, and Yarmouth, Massachusetts; Westerly, Rhode Island; and Coventry, Connecticut, Mr. Ferrara's duties include the installation and maintenance of pump 1988 control circuits; motor control centers; lighting and distribution circuits; alarm and Gloucester High School telemetry equipment; testing and wiring of pump motors and circuits; and various Gloucester, Massachusetts other wastewater and water treatment-related equipment. 1988 Gloucester Vocational School For municipal clients such as Braintree, Chelsea, Gloucester, Lexington, Melrose, (Electrical) Nahant, Quincy, Swampscott, Waltham, and Wilbraham, Massachusetts, Mr. Ferrara's Gloucester, Massachusetts duties include installation of pump station level and alarm control panels; installation and maintenance of telemetering equipment; installation and design of new level and control circuits, VFDs, and flow monitoring equipment. T/Resumes/CMR/Ferrwa 6.08 Mr. Ferrara has been involved with various equipment improvement projects for the wastewater treatment plant at Wrentham Development Center in Wrentham, Mas- sachusetts. Equipment improvement projects included installation of a new sewage grinder in headworks, replacement of a worm gear operated pipe skimmer in a clarifier, replacement of a raw water pump, rebuilding of an effluent pump and installation of new influent channel slide gates. Mr. Ferrara has also performed other on-call main- tenance and repair work at the facility. With a previous employer, Mr. Ferrara served as a technician/wireman. His duties included assisting in the design and development of various control systems; layout and assembly of control panels per UL specifications including wiring; final testing of all in-house control panels including test data, wiring and installation of various flow monitoring, chemical feed, recording devices, telemetering, level, pump control, and various other water and wastewater treatment related equipment. He also provided assistance and technical support for all installations, and emergency 24-hour service to all customers. Apprentice Electrician responsible for common distribution controls, commercial pip- ing, commercial lighting, and generator and transformer hook-ups. Mr. Ferrara also worked with marine electrical systems, residential wiring, residential alarms, telephone systems, and machinery hook-ups. J.:6fa a �t17f' +i►� IGS Background 2006 -Present Senior Electrician Weston & Sampson CMR 2002-2006 Lead Master Electrician A.W. Chesterton 1994-2002 Facilities Maintenance/Licensed Electrician M.K.S. Instruments, Inc. 1994-1994 Carpenter J.E. Murphy Contracting Co., Inc. 1993-1994 Carpenter Matech USA Inc. 1993-1993 Carpenter Team Construction 1992-1993 Supervisor Framer D.M. Murray Construction Education 2003 Master Electrician Peterson School of Engineering 1991 Associates in Applied Science Building Construction New Hampshire Technical Institute Professional Registration Master Electrician: Massachusetts New Hampshire Licensed HVAC Technician: New Hampshire T/Resumes/CMR/Whitley 7.08 ANDREW WHITLEY Senior Electrician EXPERIENCE r. Whitley is a Senior Electrician in our Construction, Maintenance & Repairs group (CMR). SPECIFIC PROJECT EXPERIENCE Lead electrician on the Rowley, Massachusetts Police Station Facility Emergency Gen- erator Installation. This project consisted of removal of the existing 10 kW generator and the installation of an 80 kW generator and automatic transfer switch (ATS). The existing generator was located in the basement of the police station. The new genera- tor was installed outside the building approximately 100 feet away in a weatherproof, sound attenuated enclosure. Mr. Whitley worked with several other electricians to install pertinent conduit and wire form the new generator to the new automatic transfer switch located in the basement of the police station. He also wired the new transfer switch to the existing power panel to ensure all connections were to code. Lead electrician for the Audubon Road and Main at Central Pump Station Improvements project in Wakefield, Massachusetts. This project consisted of ejector pump station conversion to submersible type station, and the replacement and improvements of a dry pit pump station including a 35 kW diesel standby generator with automatic transfer switch. Also included in this project was the installation of the transducer type level controls, new variable frequency drives, and T -box type SCADA system. Mr. Whitley coordinated work with the power company and installed all conduit and wire, and performed all work while keeping the pump stations operational. Lead electrician for the Franklin Industrial Park Wastewater Pump Station Upgrades in Franklin, Massachusetts. This project consisted of the replacement of pumps, drives and controls, installation of a new flow equalization tank, installation of a suction lift pump station, and a standby generator. Mr. Whitley performed the installation of all wire, conduit variable frequency drives, and all final connections. The standby generator was a 100 kW diesel generator with automatic transfer switch. He performed all work in accordance with code, and coordinated all deliveries and subcontractor activities. Lead electrician on the Fletcher Village Pump Station and Leach Field Installation proj- ect in Brewster, Massachusetts. This project consisted of the installation of a Title V septic system (effluent pump station and leach field for a condominium complex). Mr. Whitley was in charge of the installation of all electrical wiring, power panels, and 40 kW liquid propane fueled standby generator. Electrician performing all work on the Harvard Tunnel Standby Generator project in Cambridge, Massachusetts. This project consisted of removal and disposal of the exist- ing generator and the installation of a new 60 kW natural gas generator and automatic transfer switch located within a pump station building. Mr. Whitley installed all conduit and wiring and made all final connections. He also performed start-up, testing, and training services with city personnel. CONSTRUCTION/MAINTENANCE/REPAIR Background MATTHEW A. KEISER 2007 -present Electrician Licenced Electrician Weston & Sampson CMR, Inc. 2003-2006 Lead Electrician LeVangle Electric 2002-2003 EXPERIENCE Foreman and Lead Electrician Ducom Electric r. Keiser is a Licensed Electrician for Weston & Sampson CMR, Inc. 2001-2002 Lead Electrician JRW Company, Inc. SPECIFIC PROJECT EXPERIENCE 1999-2001 Leadman/Foreman/Project Manager Eastern Contractors, Inc. Installed and repaired wiring, electrical fixtures, and control equipment. • Planned new and modified installations to minimize waste of materials, provide access 1996-1999 for future maintenance and comply with specifications and local codes. Leadman/Foreman 0 Prepared sketches showing location of wiring and equipment, and followed diagrams Medford Electric and blueprints. 1997-1998 0 Measured, cut, bent, threaded, assembled and installed electrical conduits. Leadman 0Supervised and/or managed various employees and electrical teams. Mauri Electric, Inc. 0 Installedcontrolanddistributionapparatus, includingswitches, relays andcircuit-breaker 19961997panels. Leadman/Foreman Tested continuity of circuits to ensure electrical compatibility and safety of compo - Suburban Electric, Inc. nents. • Disassembled defective electrical equipment, replaced defective and worn parts, and re -assembled equipment. Education 0Performed minor repairs to fuses, light sockets, bulbs, and switches. Coyne Electrical School Associate Degree Electrical Theory Professional Registration Licensed Journeyman NH#7777 MA#30039 (Type Class E) T/Resumes/CMR/Keiser/Keiser resume G17h. I.,lY4 ♦. Qr� � e'Aite r� it A6 ' �fliN --.rte' Background 2007 -Present Electrician Weston & Sampson CMR 1996-2007 Electrician Lanes Appliance and Electrical Service Gloucester, Massachusetts 2001-2003 Electrical Apprentice Ray Spittle Associates Gloucester, Massachusetts Education 2006 Master Electrician The Peterson School Woburn, Massachusetts Professional Registration Licensed Master Electrician - MA#20533 Licensed Journeyman Electrician - MA#51179 T/ Resumes/CMR/Ciaramiraro/general VITO GIARAMITARO Electrician EXPERIENCE r. Ciaramitaro is an Electrician in our Construction, Maintenance & Repairs group (CMR) with over ten years experience. SPECIFIC PROJECT EXPERIENCE • Installed and repaired wiring, electrical fixtures, and control equipment. • Planned new and modified installations to minimize waste of materials, provide access for future maintenance and comply with specifications and local codes. • Prepared sketches showing location of wiring and equipment, and followed dia- grams and blueprints. • Measured, cut, bent, threaded, assembled and installed electrical conduits. • Supervised and/or managed various employees and electrical teams. • Installed control and distribution apparatus, including switches, relays and circuit - breaker panels. • Tested continuity of circuits to ensure electrical compatibility and safety of com- ponents. • Disassembled defective electrical equipment, replaced defective and worn parts, and re -assembled equipment. • Performed minor repairs to fuses, light sockets, bulbs, and switches. czrxwPraUCr:a"7M t��Kr,,h,u^�, ^r.;�aN Background JAYME CIARAMITARO 2011 -Present Electrician Electrician Weston & Sampson CMR 2010 Achieve Renewable Energy EXPERIENCE 2009-2010 Electricianr. Ciaramitaro is an Electrician in our Construction, Maintenance & Repairs group Lessard Environmental (CMR). Mr. Ciaramitaro is a Master Electrician with over 10 years of varied electrical experience. The projects he has worked on include wiring, repairs 2002-2009 and troubleshooting on commercial and residential equipment. Mr. Ciaramitaro has Electrician Lane's Appliance & Electricl Service also worked on cutting edge energy efficient systems such as Geothermal Heating and Gloucester, Massachusettes Solar Power. Jayme currently is used for on-call work. Education 2006 SPECIFIC PROJECT EXPERIENCE RETS Technical Center • Electrician on installation of soft starters for a wastewater pump station in Dedham, 2009 Massachusetts Master Electrician . Installation of digital controls for a wastewater pump station in Bellingham, Mas - The Peterson School Woburn, Massachusetts sachusettes • Performed control troubleshooting and repairs for various communities' water and wastewater pump station and treatment plants. Professional Registration Licensed Master Electrician - MA#21111-A Licensed Journeyman Electrician - MA#12646B T/ Resumes/CMR/aaramitaro/general 0t,NO1�j" Emergency Phone Numbers Electrical Services Weston & Sampson CMR, Inc. is pleased to present the list of emergency phone numbers contained herein. Weston & Sampson - Main Office Sal Ferrara - General Manager (978) 532-1900 (978) 815-1439 (Cell #) Andy Whitley — Senior Electrician Matt Keiser — Electrician (978) 230-3018 (Cell #) (978) 230-3017 (Cell #) Vito Ciaramitaro — Electrician Jayme Ciaramitaro — Electrician (978) 265-0340 (Cell #) (978) 587-7056 (Cell #) John Ellis — General Manager (978) 265-2947 CMR provides around the clock emergency repairs, including weekends or holidays. We diagnose, advise, and then perform the repair work on the spot. Our trucks are equipped with cranes, spare parts and tools. T:\CMR\North Andover,MATIectrical Services\Emergency Contacts.doc WESTON & SAMPSON CMR, INC. Construction, Maintenance and Repair CLIENT REFERENCES A list of client references that can attest to our capabilities and past performance include the following: Peter Engeian Vice President of Property Management Samuel & Associates 333 Newbury Street Boston, MA 02115 (617) 603-5464 Michael Vosnakis Chelmsford DPW Sewer Division 5A Kidder Road Chelmsford, Massachusetts 01824 (978) 250-5233 Mark P. Cullinan Engineer/Superintendent Town Hall 334 Nahant Road Nahant, Massachusetts 01908 (781)581-0026 William P. Hadley, Director Public Works Department 1625 Massachusetts Avenue Lexington, Massachusetts 02173 (781) 862-0500 ext. 256 Jonathan Beder, Director Department of Public Works 159 Camelot Drive Plymouth, Massachusetts 02360 (508) 830-4162, ext. 107 Anthony Blazejowski Department of Public Works 50 North Warren Street Woburn, MA 01801 (781) 897-5980 Frederick W. Russell Public Works Department 60 Elliot Street Newton, Massachusetts 02159 (617) 796-1623 Jeffrey Maguire, Assistant Superintendent Essex County Correctional Facility PO Box 807 Middleton, Massachusetts 01949 (978) 750-1900 Richard Warrington, Director Department of Public Works 314 The Great Road Bedford, Massachusetts 01730 (781)275-7605 Mr. Edmond Miga Jr., P.E. DPW Director Department of Public Works 240 Springfield Street Wilbraham, Massachusetts 01095 (413) 596-3697 Anthony Furnari, Acting Director Newburyport DPW 157 Water Street Newburyport, Massachusetts 01950 (978) 465-4422 Peter Smyrnios Water & Sewer Superintendent Department of Public Services 38 Butternut Avenue Peabody, MA 01960 (978) 536-5069 George Tribou Peter Hoyt, Superintendent Board of Selectmen Water & Sewer Superintendent 24 Perry Avenue Department of Public Works Buzzards Bay, MA 02532 55 Sea Street (508) 759-0600 ext: 11 Quincy, Massachusetts 02169 (617) 376-1912 Jeya Niranjan Water & Sewer Supt. Department of Public Works 147 Hampshire Street Cambridge, MA 02139 (617) 349-4848 Donald F. DiMartino, Superintendent Bellingham Water & Sewer Commission 40 Blackstone Street Bellingham, MA 02019 (508) 966-5816 Aaron Cilluffo, Superintendent Water & Sewer Department Danvers DPW 95 Hobart Street Danvers, MA 01923 (978) 762-0230 Daniel F. Callahan, Manager Abington & Rockland Joint Water Works 96 East Water Street Rockland, MA 02370 (781)878-0901 Linda Hmurciak Water & Sewer Superintendent 420 Great Pond Road North Andover, MA 01845 (978) 688-9574 Mr. John Scenna, Superintendent Department of Public Works 562 Main Street Melrose, Massachusetts 02176 (781)979-4179 T:\CMR\All Documents for Bidding\ References\ Client References updated 041211.doc TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli Assistant Town Manager Mr. Mark McIntire Weston & Sampson CMR, Inc. 5 Centennial Drive Peabody, MA 01960 Dear Mr. McIntire: December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure ® THE MAIN STREET AvmRICA GROUP NGM Insurance Company • Old Dominion Insurance Company Main Street America Assurance Company - MSA Insurance Company Information Systems and Services Corporation Bid Bond KNOW ALL MEN BY THESE PRESENTS, that we (Here insert full name and address or legal title of Contractor) Weston & Sampson CMR, Inc., 5 Centennial Drive, PEabody, MA 01960 as Principal, hereinafter called the Principal, and (Here insert full name and address or legal title of Surety) NGM Insurance Company 55 West Street Keene, NH 03431 a corporation duly organized under the laws of the State of Florida , as Surety, hereinafter called the Surety, are held and firmly bound unto (Here insert full name and address or legal title of Owner) Town of North Andover, Town Hall, 120 Main Street,'North Andover, MA 01845 as Obligee, hereinafter called the Obligee, in the sum of Five Percent of the Attached Bid Dollars ($ 5/ ), for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these ptesents. WHEREAS, the Principal has -submitted a bid for (Here insert full name, address and description of project) Bid for Electrical Services for North Andover,MA NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 1st day of November, 2011 Weston & SarnDson CMR Inc. -,Ja (Principal) (Seal) (Witness) (Title) p r irtl re51 .ten NGM Insurance Com an U (Surety) (Seal). (Witness) (Titl&&An'-fact Printed in cooperation with the American Institute of Architects (AIA) by the NGM Insurance Company Y 4601 Touchton Road East, Suite 3400, Jacksonville, FL 32256 904-739-0873. The language in this document conforms exactly to the language used in AIA Document A310, February, 1970 edition. JNGM INSURANCE COMPANY POWER OF ATTORNEY A member of The Main Street America Group 06-0204384 KNOW ALL MEN BY THESE PRESENTS: That NGM Insurance Company, a Florida corporation having its principal office in the City of Jacksonville, State of Florida, pursuant to Article IV, Section 2 of the By -Laws of said Company, to wit: Article IV, Section 2. The board of directors, the president, any vice president, secretary, or the treasurer shall have the power and authority to appoint attorneys -in -fact and to authorize them to execute on behalf of the company and affix the seal of the company thereto, bonds, recognizances, contracts of indemnity or writings obligatory in the nature of a bond, recognizance or conditional undertaking and to remove any such attorneys -in -fact at any time and revoke the power and authority given to them. " does hereby make, constitute and appoint Christopher M Shea, D.O. Smith, Karen Besse, Deborah Viveiros--- its true and lawful Attorneys -in -fact, to make, execute, seal and deliver for and on its behalf, and as its act and deed, bonds, undertakings, recognizances, contracts of indemnity, or other writings obligatory in nature of a bond subject to the following limitation: 1. No one bond to exceed Five Million Dollars ($5,000,000.00) and to bind NGM Insurance Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of the NGM Insurance Company; the acts of said Attorney are hereby ratified and confirmed. This power of attorney is signed and sealed by facsimile under and by the authority of the following resolution adopted by the Directors of NGM Insurance Company at a meeting duly called and held on the 2nd day of December 1977. Voted: That the signature of any officer authorized by the By -Laws and the company seal may be affixed by facsimile to any power of attorney or special power of attorney or certification of either given for the execution of any bond, undertaking, recognizance or other written obligation in the nature thereof, such signature and seal, when so used being hereby adopted by the company as the original signature of such office and the original seal of the company, to be valid and binding upon the company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, NGM Insurance Company has caused these presents to be signed by its Assistant Vice President, General Counsel and Secretary and its corporate seal to be hereto affixed this 11th day of March, 2011. NGM INSURANCE COMPANY By: r, y ep _ 1923 <`'__ Bruce R Fox Assistant Vice President, General Counsel and Secretary State of Florida, County of Duval. On this March 11th, 2011 before the subscriber a Notary Public of State of Florida in and for the County of Duval duly commissioned and . qualified, came Bruce R Fox of the NGM Insurance Company, to me personally known to be the officer described herein, and who executed the preceding instrument, and he acknowledged the execution of same, and being by me fully sworn, deposed and said that he is an officer of said Company, aforesaid: that the seal affixed to the preceding instrument is the corporate seal of said Company, and the said corporate seal and her signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Company; that .Article IV, Section 2 of the By -Laws of said Company is now in force. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal at Jacksonville, Florida this 11th day of March, 2011. 7ASHA PHILPOT 3a'�'rrv° Comm#DD721232 3£� E Exptres 10=011 n...4Ty�,�,�d ' FWd. Notary Aasr...n ... I, Brian J Beggs, Vice President of the NGM Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney executed by said Company which is still in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said Company at Jacksonville, Florida this 1st day of December , 2011 WARNING: Any unauthorized reproduction or alteration of this document is prohibited. TO CONFIRM VALIDITY of the attached bond please call 1-800-225-5646. TO SUBMIT A CLAIM: Send all correspondence to 55 West Street, Keene, NH 03431 Attn: Bond Claims. APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantity Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (,per hour) $ 130,00 TOTAL All materials and supplies invoiced at contractor's cost plus January 1, 2013 through December 31, 2013 Quantity Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $-)?,Do $ QS. oD TOTAL All materials and supplies invoiced at contractor's cost plus 1 �5 % January 1, 2014 through December 31, 2014 uanti Unit Price (per hour) Licensed Electrician 500 hours $ 1 00 Emergency Calls 250 hours $ 13`I & TOTAL All materials and supplies invoiced at contractor's cost plus —L5---/1 Town of North Andover IFB Purchase of Electrical Services Total Price $, ash' 00 $ 301000, 00 $�67 SO.00 Total Price $ Ste- OO $3l,D .00 $ 00 Total Price $ y 000. as $ 33, 560. 00 $ 71576-0,00 JQr%0O Page 10 of 36 Addenda Business Name Business Address are acknowledged: .0 /, Signature Business Phone % (� '' ?j Fax Name of Person Authorized to sign Price Proposal Title of Person Authorizedp�sign Price of XI+Odlgl� Town of North Andover IFB Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Date ' I — 1 I OX S/Vflior Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section t49A (b), I c I e°!Ck , authorized signatory for WJ F skMJ�1 I V+.At", ame of individual 11 Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Sig re Town of North Andover IFB Purchase of Electrical Services Id -HI Date Page 32 of 36 CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Date Id—j— l \/Our CorApany Name Town of North Andover IFB Page 33 of 36 Purchase of Electrical Services CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on it was VOTED,THAT &C�,—Afwt4eer- (Name JOU/ Retbiet Re�,We4 (Officer) of f �° f1cr rd be and hereby its authorized to execute contracts and bonds in the name and on behalf of said %SiJeol , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of ��(' Cly JV'VP5�P( on its behalf by such officer underrseal of Un,)r Lo cg � ,�[� , shall be valid and binding upon pole- sd% ��1 I hereby certify that I am the clerk of the above namedVWj ReC�'Pr ' Sjvf JW and that tXC2 Sy(t/esf�r — is the duly elected officer as above of said ae5 and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. ///ZIO �Zo�t-Z Ote (M0me rk) Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services Your Electrical Solution, Inc. Minimum Requirements A.) We have been in business for over 20 years performing electrical work. B.) See attached references C.) See attached D.) Emergency numbers - Charles Leach 617-590-5897, Bruce Sylvester 617-293-6282, Wayne Cacciola 617-590-5887 E.) Prices will remain firm. F.) See attached 226 Libber Industrial Parkway — E. Weymouth MA 02189 — Ph: 781-331-3500 — Fax: 781-331-3588 Your Electrical Solution, Inc. References 1.) Town of Wayland — Mr. John Moynihan — 774-279-1333 2.) Town of Reading — Mr. Joseph Huggins — 781-942-5492 3.) Town of Brookline — Mr. Charles Simmons — 617-730-2420 4.) Boston Public Schools — Mr. Brian O'Callahan — 617-635-8300 5.) Town of Billerica — Mr. David Creesy — 978-852-4039 6.) DCR (statewide) — Mr. Henry Merrec — 617-212-9027 7.) Hanover Public Schools — Mr. Tony Muscali — 781-706-2680 9.) Rockland Public Schools — Mr. Ken Dunne — 781-603-8238 10.) City of Lynn — Mr. Dick Connick — 781-586-6806 226 Libber Industrial Parkway — E. Weymouth MA 02189 — Ph: 781-331-3500 — Fax: 781-331-3588 Electrician List Matt Burmingham Ronald Giovino Kelly Murdock Chris O'Brien Vinny Guanci Aiden Green Mike Pierce Dimitri Thompson Bill Patterson Tony Caruso Bruce Sylvester Charles Leach Wayne Cacciola John Barnes E �".. ��1i1�11dCiN1NF/ll ii�laraCl�ai•�+i[r+ifli�t�i;r�." ""�::1� BOARD �OF ELECTRICIA`NS AS A REG JOURNEYMAN ELECTRICIAN TYPE CHRISTOPHER J OBR.IEN -E 22 OLIVER ST MATTAPOISETT MA 02739-4217 311393 35625 E 07/31/10 -.� 311393 10/Z0 3Jdd S-100HOS VOId3-nIS btb69ML6 Ob:ET 6002/6Z/b0 r • lcr ,{ .. Ln "i r �1.IY �?� cl: J 7 J p� =go LU L 10/Z0 3Jdd S-100HOS VOId3-nIS btb69ML6 Ob:ET 6002/6Z/b0 L. COMMONWEALTH OF MASSACHUSETTS OF ELECTRICIANS., AS A REG JOURNEYMAN f LECTMOAN ISSUES THIS LICENSE TO I � DIMITRI J THOMPSON 94 HARTFORD AVE 9EST vi DXB:RIDGE :'MA 0.15'b9=1;172* 39967 E 07/31/10 4/29/2009 e en T' 1' I �• v d r a W (n Iu /� 0 r Ln � (9 11L x O _ O� Q M n Q N N amisuOig LU (((j N \y T W N I U O� � � Cl) f Cl) W Zz m O o A O a� M • T • �Z � � _ IN � Q lu . . V W O 'jam U u U W Z• WC9 Q a w W• O ILW Oft U N O O onLn W Z M CL to hd Ln ! U N Q r Q 3 W N 1 F- i � Z aLn `T U u � N v � a co W o ^ N I Q J w COW z W •-i i • � Q C CD O a J ; YJ co Q • � ui = J IN i Q V� j V = W i W Co U JC� - F- o. Z Wi u U W } Oy O W Q Lij a • co c0i LU } Y a W �o � TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilh Assistant Town Manager Mr. Bruce Sylvester, Jr. Your Electrical Solution, Inc. 226 Libbey Industrial Parkway Weymouth, MA 02189 Dear Mr. Sylvester: t10R7N 1 ��SSACHUSE��h December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure Document A310TM - 2010 Conforms with The American Institute of Architects AIA Document 310 CONTRACTOR: (fame, legal slatu.s and atldrecv,$) Your Electrical Solution, Inc. 226 Libbey Industrial Parkway, East Weymouth, MA 02189 OWNER: (:Fame, 1P,a1 status and adr.5~esr) Town of North Andover MA BOND AMOUNT: $ SURETY: ('Varve, legal status andlirincipal place ofbusinessj North American Specialty Insurance Company 160 Gould Street, Suite 118 Needham, MA 02494 Five Percent of the Attached bid (5%) This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. PROJECT: 'arae, towtion or add,esr. arrdYrojecYnumber, r/or:�) Electrical Service Work North Andover; Section Electrical The Contractor and Surety are hound to the Ovaicr in the amount set forth above. for the payment of which tine Contractor and Surety bind themselves, their heirs, executors, administrators. successors and assigns, jointly and severally, as provided herein. The conditions of Anis Bond are such that if the Owner accepts the bid of the Contractor within the time specified in file bid documents, or within such tilt: period as may be agraed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents. with a surety admitted in 0112jurisdiction offhc Project and otherwise acceptable to the Owner, for the faillrtbi performance of such Contract and for the prompt payment of labor and material fitimished in the prosecuuon thereof; or (2) pays to the Owner tite difference, not to exceff] tate amount of this Bond, between the amount specified in said hid and such larger amount fill' which the thwrer may in good faith contract with another party to perforin the work covered b, said bid, then this obligation shall be null and void, otherwise to remain in fall force and effect. The Surety hGrcby waives any notice ofan agree,nent behveen the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver ot'notice by the Surety shall not apply to any extension exceeding sixty (60) days in the ap_eregaie beyond the time liar acceptance of bids specified in the bid documents, and the Ovoier and Contractor shall obtain the Surcty's consent liar an extension beyond sixty (60) days. If this Bond is issued in connection with t subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. Whheu [his Bond has been f umished to comply with a statutory or other legal requirement in the location of the prgfect, any provision in this Bond conflicting -with said statutory or legal requireanent shall be deemed deleted herefrom and provisions c'mifornung to such statutory or other legal requirement shall be deemed inccn•poraled herein. When so fundshed, the intent is that this Bond sball be construed as a statutory bond and not. as a common ]aw bond. Signed and scaled this 1st day of December, 2011 HSS . (11-"itr . sj Your Electrical Solution, Inc. (Principal) (,seal) res LAg E rl,rlej North America pecialty Insuranc _party "Sr.rrcts;i f.Secrl j C�P�s J. Axon, Attorney -in -Fact NAS SURETY GROUP NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under laws of the State of New Hampshire, and having its principal office in the City of Manchester, New Hampshire, -and Washington International Insurance Company, a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Schaumburg, Illinois, each does hereby make, constitute and appoint: JAMES J. AXON, GREGORY D. JUWA, MICHAEL F. CARNEY, WILDER PARKS, JR., PAUL A. PATALANO, ADAM W. DESANCTIS, MICHAEL T. GILBERT, CHRISTINE B. GALLAGHER, BRYAN F. JUWA, DAVID A. BOUfIETTE, RICHARD F. CARUSO and REBECCA SHANLEY JOINTLY OR SEVERALLY Its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: - =Y MILLION ($50,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on the 240' of March, 2000: "RESOLVED, that any two of the Presidents, any Managing Director, any Senior Vice President, any Vice President, any Assistant Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached." ���lummuup�'� ', `y�'RPUir,Gl�y�tanwa Fuss tt2 . APO yS . Cit B - O MCo , m a Steven P. Anderson, President & Chie[Esewtive ORcerrrf Washington international insurance Company Si3/5I. •�,,. �{ c W ?1i. 1973 tifg1 &Senior Vice President of North American Specialty Insurance Company b ;ice ly ,Ao . m David hL Layman, Senior Vice Presider of Washington International Insurance Company & Vice President of North American Specialty Insurance Company IN WITNESS WHEREOF, North American Specialty Insurance Company and Washington International Insurance Company have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this 7th day of September 20 11 North American Specialty Insurance Company Washing". international Insurance Company State of Illinois County of Cook ss: On this 7th day of September 2011, before me, a Notary Public personally appeared Steven P. Anderson , President and CEO of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and David M. Layman , Senior Vice President of Washington International Insurance Company and Vice President of North American Specialty Insurance Company, personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. -0�L�NE`CSQP( ��l' 1QFlI000 D? Jit! t�ii dn, Kdteiy`Pttbfii` e,(lrxa�s.�vxir` I, James A. Carpenter , the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington International Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company and Washington International Insurance Company, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the. Companies this day of James A. Carpenter. Vice President & Assistant Secretary of Washington International Insurance Company & North American Specialty Insurance Company Bid Bond CC9NTRACTOR: (Name, legal status and address) Ostrow Electrical Company, Inc. 9 Mason Street Worcester, MA 01609 OWNER: (Name, legal status and address) Town of North Andover 120 Main Street North Andover, MA 01845 IWMA ZP limit Bond No. N/A SURETY: Western Surety Company: South Dakota Corporation (Name, legal status and principal place of business) 333 S. Wabash Avenue 41s' Floor Chicago, IL 60604 BOND AMOUNT: Five percent (5%) of the amount bid (5% of the amount bid) PROJECT: (Name, location or address, and Project number, if any) Electrical Services. This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment, of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted here£rom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. Signed and sealed this 1st day of December. 2011. Ostrow Electrical Com an , I . (Princip169*-Xt� (Seal) (WVitness) Matthew Ostrow, Treasurer (Title) —n W Surettt Combanv_ (Seal) JanicA DI ]Drury, Attorney - Contract Document, on which t is xt appears in RED. An original assures that changes will not be obs Printed in cooperation with the American Institute of Architects (AIA). The language in this document conforms exactly to the language used in AIA Document A310 - Bid Bond - 2010 Edition. Western Surety Company POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint Janice D Drury, James B Nelson, Bette A Botticello, Joe Smith, Linda B Baronowskus, Craig H Meeker, Abigail E Fay, Erin L Bennett, Leyna M Erickson, Individually of Glastonbury, CT, its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said Attorney, pursuant to the authority hereby given, are hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Law printed on the reverse hereof, duly adopted, as indicated, by the shareholders of the corporation. In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Senior Vice President and its corporate seal to be hereto affixed on this 25th day of August, 2011. WE ),C WESTERN SURETY COMPANY W =40 ix A y lz CA, m4'fn`on�p. Paul V.Bruflat, Senior Vice President State of South Dakota 1 County of Minnehaha J ss On this 25th day of August, 2011, before me personally came Paul T. Bruflat, to me known, who, being by me duly 9vom, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is the Senior Vice President of WESTERN SURETY COMPANY described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporation My commission expires .r D. KRELL ; November 30, 2012 f �� NOTARY PUBLIC SE � i i SOUTH DAKOTA r �titihtitititi�ti�titiq♦�y4�titi��� + CERTIFICATE 0 'd 4 A A D.Krell, No Public 1, L. Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereb ertify that the Power of Attorney hereinabove set forth is still in force, and further certify that the By -Law of the corporation printed on the reverse he eof s still in rce. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said corporation this -�� day of / WESTERN SURETY COMPANY �W? pPOg4 �;4 t �PIz Forth F4280-09-06 L. Nelson, Assistant Secretary APPENDIX A - PRICE PROPOSAL The Contract, will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the fust year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 Quantity Unit Price (per hour) Total Price Licensed Electrician 500 hours $ 79.26 $ 39, 630.00 Emergency Calls 250 hours $ 121.00. $ 30, 250.00 TOTAL $ 69, 880.00 All materials and.supplies invoiced at contractor's cost plus 10 January 1. 2013 throunh December 31. 2013 uanti Unit Price per hou) Total Price Licensed Electrician 500 hours $ 82.21 $ 41,105.00 Emergency Calls 250 hours $ 124.63 $ 31,157.50 TOTAL $ 72, 262.50 All materials and supplies invoiced at contractor's cost plus 10 January 1, 2014 through December 31, 2014 Quggifty Unit Price (per hour) Licensed Electrician 500 hours $ 84.52 Emergency Calls 250 hours $ 128.28 TOTAL All materials and supplies invoiced at contractor's cost plus 10 % Town of North Andover 1FB Purchase of Electrical Services Total Price $ 42,260.00 $ 32,070.00 74,330.00 Page 10 of 36 Addenda are acknowledged: Signature Business Name Ostrow Electrical Co.,Inc. Business Address 9' %son Street, Worcester, MA 01.609 Business Phone 508-754-2641 Fax 508-757-1645 Name of Person Authorized to sign Price Proposal Matthew Ostrow, Treasurer Title of Person Authorized to sign Price 14oposal Signature of Above Person Town of North Andover 11713 Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. a� . ��Z�!l%r .� Matthew Ostrow, Treasurer Print Name & Title Date 12/1/11 Ostrow Electrical Co., Inc. Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I Matthew Ostrow Ostrow Electrical Co.,Inc. authorized signatory for Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. MatthewSignature .Treasurer Date Town of North Andover IFB Page 32 of 36 Purchase of Electrical Services CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. Matthew Ostrow, Treasurer Print Name & Title Town of North Andover IFB Purchase of Electrical Services Date 12/1/11 Ostrow Electrical Co., Inc. Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on 12/1/11 it was VOTED, THAT Matthew Ostrow Ostrow Electrical Co., Inc. Treasurer (Name) (Officer) Ostrow Electrical Co., Inc. of be and hereby is authorized to execute contracts and bonds in the name and on behalf of said Ostrow. Electrical , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of Ostrow Electrical on its behalf b such officer under seal of Ostrow Electrical y ,shall be valid and binding upon Ostrow Electrical Co., Inc. Ostrow Electrical Co., Inc. I hereby certify that I am the clerk of the above named and that Matthew Ostrow is the duly elected officer as above of said Ostrow Electrical and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. 12/1%11 A (Date) Jerk) Marcy Ostrow Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services \Jou�,On e 0 0 �a � Eth s ..t ... ---. �'sj'� �:'s>�� ''�`�t'rl,`•F�;,3'/r!'trjt;ail`":`,:'f?i�l'.!'•'rr%'ll ' f`=FF(r lri j#.iftiFi � B a• 'ail, it .�%:-.i4`t�,:?;',il�f��:Ytii} F(�f t',��i4:s�'•'�.ii9;l;?�� a v �Cn GXS t R1 f; u :O MAY -5-2011 17:34 FROM: TO:OSTROW P. 4/4 COMMO EAI.TH OF MASSACHUSETTS . • f f AS A ELECTRICIANS EAN ELECTRUNAN - ISSUES ThE AtJOVE LICENSE TO: F JOHN C DUFRESNE m PO BOX 5457 $RADFPRD MA 01835-0457 35702 E 07/31/13 873453 -a r TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilh Assistant Town Manager Mr. Matthew Ostrow Ostrow Electrical Company, Inc. 9 Mason Street Worcester, MA 01609 Dear Mr. Ostrow: December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure APPENDIX A - PRICE PROPOSAL The Contract will be awarded to the responsible, responsive bidder offering the lowest aggregate price for the first year of the proposed contract. All prices are to remain firm for the duration of the Contract. January 1, 2012 through December 31, 2012 uantit Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $ 7to- 7b $104.7-5 TOTAL All materials and supplies invoiced at contractor's cost plus 1E. bo % January 1, 2013 through December 31, 2013 uantit Licensed Electrician 500 hours Emergency Calls 250 hours Unit Price (per hour) $ 36-55 $ (08.15 TOTAL All materials and supplies invoiced at contractor's cost plus � • b0 0/0 January 1, 2014 through December 31, 2014 uantit Unit Price (per hour) Licensed Electrician 500 hours $ 33-7C) Emergency Calls 250 hours $113.00 TOTAL All materials and supplies invoiced at contractor's cost plus /S • 40 % Town of North Andover 11713 Purchase of Electrical Services Total Price $38T . 00 $ $ %q I qlz . 5o Total Price $ 40,175.-66 $ 27i 187.60 $10'11 Slot .60 T Total Price $q1,SSo.C�b $95"260- oo $ 70, / a0.00 Page 10 of 36 Addenda OJA are acknowledged: Signature Business Name 9.464-0 S ©rJ Business Address 1 A T CVVE l} eiZ S EvbQ-sc))e &4 O M-1 Y Business Phone 603 (4%q- 3 qQO Fax 60:S — Y 7y — S�g ] 0 Name of Person Authorized to sign Price Proposal ?4s10 ep N Title of Person Authorized to sign Price Proposal Signature of Above Person Town of North Andover IFB Page 11 of 36 Purchase of Electrical Services CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature atr_� Lllip a (, \ cy,P so , P� Print Name & Title Date / 02 - /- ,201( PrCAWS6�s ��&�c Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I LlmpA (�4� ,P-� �Dr� , authorized signatory for Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Signature Town of North Andover IFB Purchase of Electrical Services /,2- Date ,2-Date Page 32 of 36 CERTIFICATION LABOR HARMONY AND OSHA TRAINING REQUIREMENTS The undersigned certifies under penalties of perjury that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work and that all employees to be employed at the worksite and in the work will have completed an OSHA -approved construction safety and health course lasting at least ten (10) hours. L /N,/)A kyCor p s h? , PL -S' Print Name & Title Town of North Andover IFB Purchase of Electrical Services Date /.2-- / - �2d C R 1 c I AAS ) Si�� CLeiT21 L Company Name Page 33 of 36 CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the /Z tc, , tA� E, -G ,d 6 held on 9 -/- cPL6 1 / it was VOTED,THAT G klcf-& rdsr, &,jdetl (Name) (Officer) of tc4tcAj be and hereby is authorized to execute contracts and bonds in the name and on behalf of said �ir _ r Ck te: ,( , and affix its corporate seal hereto; and such execution of any contractor obligation in the name of its behalf by such officer under seal of Fle�� , shall be valid and binding upon ��r Fie Hca I hereby certify that I am the clerk of the above named Euc-CLIVl and that ; ,h(.Lk�(p) is the duly elected officer as above of said 21'C,�lQ,Ld30n and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. 12-/1 1 1,2-011 (Date) (Cl k) Town of North Andover IFB Page 34 of 36 Purchase of Electrical Services ■ Ric ELECTRICAL CO" INC. Established 1899 ■ A Century of Service Town of North Andover, Massachusetts Purchase of Electrical Services Proposal December 1, 2011 Prepared by: Richardson Electrical Co., Inc. 17 Batchelder Road Seabrook, New Hampshire 03874 Ric --- c ELECTRICAL CO., INC. GUahllsbed 18" . A Cenlul njSererlce Richardson Electrical Company — Business History Richardson Electrical Company is a 4th generation family owned electrical construction firm headquartered in Seabrook, New Hampshire. Since 1899 we have provided our customers not just products but cost effective electrical solutions. Richardson Electrical Company built its reputation in the early 1950s in the Water and Wastewater Treatment industry. At one point in the 1970s RECo had built, repaired, or modified every major Water and Wastewater Treatment Plant in New England. Since then we have broadened our project experience to include Medium & High Voltage Substation and Distribution Systems, Service and Maintenance Projects, Commercial Buildings, Marine & Bulk Unloading Facilities, Biotech & Food Processing Plants, Green & Renewable Energy Projects and many more. Today we provide full engineering, design/build, construction, and maintenance services for municipal, commercial, industrial, and federal clients. • Joe Ciccotelli • Carl McMorin References Superintendant Ipswich Water Department Superintendant/Manager Aquarian Water Company • Capt. Geno Marconi Director • John Freitas Portsmouth Port Authority Facilities Manager Westinghouse Nuclear (978) 356-6639 Ipswich, Massachusetts (603) 926-3319 Hampton, New Hampshire (603) 436-8500 Portsmouth, New Hampshire (603)433-1048 Newington, New Hampshire • Brad Congdon Project Manager (508) 229-2270 Environmental Chemical Corp. Marlborough, Massachusetts ■ Ric ELECTRICAL CO., INC. Wablisbed 1899 . A Century n f.Sercice Richardson Electrical Company — Contract History (12/1/2008 thru Present) See Attached "Projects in Progress" form from Massachusetts DCAM certification documents. Past Projects Phase 2 Hooksett WWTP Improvements Penta Corporation 603-476-5525 Dave Williams New Boston AFS System Repairs ECC Corporation 617-416-8631 Brad Congdon Otis MMR Wind Turbine ECC Corporation 508-229-2270 Brian Lamont Dover Road Pump Station Weston & Sampson CMR 978-433-2007 John Sykora Salem State College — Orange Hall Walsh Brothers 617-878-4878 Noah Manacas Portsmouth Naval Shipyard ECC Corporation 508-229-2270 Army Recruitment Battalion Brian Lamont Building 103 New Boston AFS ECC Corporation 617-416-8631 Brad Congdon Greenview Technologies Greenview Technologies 603-767-0518 Waste Oil Recovery Facility Mark Wentworth Generator System NH DES NH Department of Employment Security 603-228-4158 Helen Dinsmore Sprague Energy Underground Facility Upgrade Sprague Energy 603-431-1000 Ted Reed Phase 2a Hooksett NH WWTP Penta Corporation 603-476-5525 Dave Williams Parking Lot Lighting System Repair/Upgrade ECC Corporation 617-416-8631 New Boston AFS Brad Congdon Ground Source Heating System ECC Corporation 617-416-8631 New Boston AFS Brad Congdon Durham Road Pump Station Penta Corporation 603-476-5525 Dave Williams Well #7 Electrical Upgrades Aquarian Water 603-531-4572 Glen Eaton VFD Replacement Well #11 Aquarian Water 603-531-4572 Glen Eaton VFD Replacement Well #6 Aquarian Water 603-531-4572 Glen Eaton Annual Preventative Maintenance Aquarian Water 603-531-4572 Glen Eaton Mile Lane Booster Pump Upgrade Ipswich Water 978-356-6639 Joe Ciccotelli Browns Well Upgrades Ipswich Water 978-356-6639 Joe Ciccotelli Essex Road Pump Station HVAC Upgrade Ipswich Water 978-356-6639 Joe Ciccotelli Chemical Feed Control Panels installation Ipswich Water 978-356-6639 Joe Ciccotelli We have more than 100 project that can be provided if necessary. E. Projects in Progress List all building construction projects your firm has in process on this date that are at least $20,000. Do not list projects with contract values of less than $20,000. If your firm has more than ten (10) projects in process on this date, please restrict your list to the ten (10) oldest contracts still in process. Information on randomly selected projects is not acceptable. Answer all questions. When listing Categories of Work, refer to categories requested on page 7 of this Application for Sub -Bidder Certificate of Eligibility and list all relevant Categories of Work which your firm performed with its own employees for each project. With respect to single contracts involving multiple categories of work, provide a dollar breakdown attributable to each category listed. Do not list highway, bridge, tunnel, sewer, site work, or other horizontal projects that do not involve buildings. Attach additional sheets, if necessary. 1. Project Title:Madbury WTP Upgrades Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $1409000 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $1409000 Project Location (city & state):Madbury, NH Start / End dates:9/1/2009 / 3/2011 Percent Complete: 30 % Owner: City of Portsmouth NH Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer:PENTA Corp Contact Person:Stanley Clark Telephone Number: 603-953-0001 Fax Number: 603-653-0004 Mailing Address:PO Box 390, Moultonboro, NH 03254 2. Project Title:Building 103 Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $90897 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $90897 Page 10 of 23 Sub -Bidder Application June 16, 2008 Computer Project Location (city & state):New Boston NH Start / End dates:3/10/2010 / 3/20/2009 Percent Complete: 0 % Owner:Department of Defense Contact Person: USAir Force Telephone Number: Fax Number: Mailing Address: General Contractor or Designer:ECC Contact Person:Brad Congdon Telephone Number: 617-416-8631 Fax Number: 508-229- 773 7 Mailing Address:33 Boston Post Rd Ste 340, Marlborough MA 01752 E. Projects in Progress (continued) Project Title:Hooksett WWTP Expan Ph 2A Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $218976 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $218976 Project Location (city & state):Hooksett, NH Start / End dates:]1/1/2009 / 4/1/2011 Percent Complete: 20 % Owner:Hooksett Sewer Dept Contact Person:Bruce Kudrick Telephone Number: 603-493-0381 Fax Number: Mailing Address: General Contractor or Designer:Penta Corp Contact Person:Dave Williams Telephone Number: 603-4 76-5525 Fax Number: 603-4 76-5106 Mailing Address:PO Box 390, Moultonboro, NH 03254 4. Project Title:Bates Hall -Life Safety Upgradesl Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $294008 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $294008 Page 11 of 23 Sub -Bidder Application June 16, 2008 Computer Project Location (city & state):Salem MA Start / End dates:5/1/2009 / 8/1/2010 Percent Complete: 50 % Owner:Salem State College Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer: Walsh Brothers Contact Person:Paul Gauvin Telephone Number: 617-878-4800 Fax Number: 617-720-6116 Mailing Address:210 Commercial St, Boston MA 02109 E. Projects in Progress (continued) 7. Project Title:Services for New Production Equipment Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $276000 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $276000 Project Location (city & state):Newington NH Start / End dates:l1/1/2009 / 5/1/2010 Percent Complete: 90 % Owner: Westinghouse Nuclear Division Contact Person:Richard Talbot Telephone Number: 603-433-1029 Fax Number: 603- 767-3671 Mailing Address: 178 Shattuck Way, Newington NH 03801 General Contractor or Designer: Contact Person: Telephone Number: Fax Number: Mailing Address: 8. Project Title:Dover Road Pump Station Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $260000 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $260000 Page 13 of 23 Sub -Bidder Application June 16, 2008 Computer Project Location (city & state):Durham NH Start / End dates:4/1/2010 / 4/1/2011 Percent Complete: 0 % Owner: Town of Durham NH Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer: Weston & Sampson CMR Contact Person:John SykoraIff Telephone Number: 603-431-393 7 Fax Number: 9 78-5 73-4095 Mailing Address: 100 International Dr. Portsmouth NHO3801 P. Completed Projects List all building construction projects of at least $20,000, which your firm has completed within the past three years or the ten (10) most recent projects completed within the past three years that are at least $20,000. Do not list projects with contract values less than $20,000. Information on randomly selected projects is not acceptable. Note: when listing Categories of Work, refer to the categories requested on page 7 of this Application for Sub -Bidder Certificate of Eligibility. List all relevant Categories of Work that your firm performed with its own employees for each project. With respect to single contracts involving multiple categories of work, provide a dollar breakdown attributable to each category listed. Do not list highway, bridge, tunnel, sewer, site work, or other horizontal projects that do not involve buildings. Attach additional sheets, if necessary. 1. Project Title: Troy WTP Upgrades Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $83712 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $83712 Project Location (city & state): Troy NH Start / End dates:4/1/2009 / 121112009 Owner: Troy Water & Sewer Contact Person:Randy Luopa Telephone Number: 603-242-3890 Fax Number: Mailing Address: General Contractor or Designer:Jennings Excavation Contact Person:Dave Jennings Telephone Number: 603-883-9206 Fax Number: 603-883-5733 Mailing Address: 14 Clinton Drive, Hollis NH 03049 2. Project Title:3000 Amp Service Repacement Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $179154 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $179154 Page 15 of 23 Sub -Bidder Application June 16, 2008 Computer Project Location (city & state):Newington NH Start / End dates:4/1/2009 / 101112009 Owner: Westinghouse Nuclear Contact Person:Richard Talbot Telephone Number: 603-433-1029 Fax Number: 603- 767-36 71 Mailing Address:] 78 Shattuck Way, Newington NH03801 General Contractor or Designer: Contact Person: Telephone Number: Fax Number: Mailing Address: F. Completed Projects (continued) 3. Project Title:Merrimack Station Clean Air Project Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $78605 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $78605 Project Location (city & state):Bow NH Start / End dates:]]/1/2009 / 1/1/2010 Owner:PSNH Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer:Daniel O'Connel's Sons Contact Person:Matt Campano Telephone Number: 781-938-0855 Fax Number: 781-938-0611 Mailing Address: 300 Unicorn Park Drive, Woburn MA 01801 4. Project Title:Install Emergency Generator Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $89900 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $89900 Page 16 of 23 Sub -Bidder Application June 16, 2008 Computer Project Location (city & state):Berwick, Me Start / End dates: 71112009 / 1/1/2010 Owner:Berwick Water Department Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer:Mick Constructon Contact Person:Steve Miller Telephone Number: 603- 742-9808 Fax Number: Mailing Address:82 Front Street, Rollingsford NH F. Completed Projects (continued) 7. Project Title:Hooksett WWTP Phase 2 Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $578744 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $5 78 744 Project Location (city & state):HooksettNH Start / End dates: 71112008 / 9/1/2009 Owner:Hooksett Sewer Department Contact Person:Bruce Kudrick Telephone Number: 603-493-0381 Fax Number: Mailing Address: General Contractor or Designer:Penta Corp Contact Person:Dave Williams Telephone Number: 603-4 76-5525 Fax Number: 603-476-5106 Mailing Address:PO Box 390, Moultonboro, NH 03254 Page 18 of 23 Sub -Bidder Application June 16, 2008 Computer Project Title:New Boston Basewide Repairs Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $205056 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $205056 Project Location (city & state):New Boston NH Start / End dates:8/1/2008 / 1/1/2010 Owner:Department of Defense Contact Person: USAir Force Telephone Number: Fax Number: Mailing Address: General Contractor or Designer:ECC Contact Person:Brad Congdon Telephone Number: 617-416-8631 Fax Number:508-229- 773 7 Mailing Address:33 Post Road, Suite 340 Marlboro MA 01752 F. Completed Projects (continued) 9. Project Title:Lewiston/Auburn WTP Upgrades Phase 1 Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) Electrical Work $64600 Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $64600 Project Location (city & state):Auburn ME Start / End dates:]1/1/2009 / 2/2010 Owner: City of Auburn Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer: CDM Contact Person:Jeff Romeo Telephone Number: 617-452-6464 Fax Number: 617-452-8000 Mailing Address:50 Hampshire St, Cambridge MA 02139 10. Project Title: Enter all appropriate Categorie(s) of Work and include a dollar breakdown for each category: Category 1) <click here> $ Category 2) <click here> $ Category 3) <click here> $ Category 4) <click here> $ Total Contract Amount: $ Page 19 of 23 Sub -Bidder Application June 16, 2008 Computer Project Location (city & state): Start / End dates: / Owner: Contact Person: Telephone Number: Fax Number: Mailing Address: General Contractor or Designer: Contact Person: Telephone Number: Fax Number: Mailing Address: ■ Ric�� ELECTRICAL CO., INC. QPlabl/sbed1859 . ACentury gfSeru(ce Richardson Electrical Company — 24/7 Maintenance Contract Contacts (See Attached State of Massachusetts License Checks) 1. Vaughan Richardson Mass License #29651E Expiration 07/31/2013 2. Troy Perrault Mass License #1421JR Expiration 07/31/2013 3. Dean Berry Mass License #2320JR Expiration 07/31/2013 4. Glen Richardson Mass License #14555 Expiration 07/31/2013 The Official Website of the Office of Consumer Affairs and Business Regulation (OCABR) Division of Professional Licensure Mass.Gov Home State Agencies A -Z Topics Home > Division of Professional Licensure > Check A Professional License By the Division of Professional Licensure LICENSEE Name: TROY PERRAULT KITTERY, ME NEW SEARCH r -- I Licensing Board: ELECTRICIANS License Type: JOURNEYMAN ELECTRICIAN TYPE CLASS: JR License Number: 1421 Status: CURRENT Expiration Date: 7/31/2013 Issue Date: 3/25/1996 Exam Date: I School: This web site displays disciplinary actions dating back to 1993. This license has had no disciplinary actions taken during this time. The page above has been generated by the Division of Professional Licensure web server on Thursday, December 01, 2011 at 11:23:05 AM. Mass.Gov ONLINE SERVICES Check a License Locate a Licensed Professional Online Address Change Contact the Agency More... REFERENCES & RELATED INFO Disclaimer Regarding Website License Searches Enforcement Process Glossary Glossary of License Status Codes More © 2007-2011 Commonwealth of Massachusetts Site Policies Contact Us Division of Professional Licensure: License Search Page 1 of 1 The Official Website of the Office of Consumer Affairs and Business Regulation (OCABR) Division of Professional Licensure Mass.Gov Mass.Gov Home State Agencies A -Z Topics Home > Division of Professional Licensure > ONLINE SERVICES _. ... ........ ............... Check a License Check A Professional License Locate a Licensed Professional By the Division of Professional Licensure Online Address Change Contact the Agency More... LICENSEE Name:DEAN P. BERRY REFERENCES & CTR OSSIPEE, NH RELATED INFO Disclaimer Regarding — - - - - Website License Searches Enforcement Process Licensing Board: ELECTRICIANS Glossary License Type: JOURNEYMAN ELECTRICIAN Glossary of License Status TYPE CLASS: JR Codes License Number: 2320 Status: CURRENT More... Expiration Date: 7/31/2013 Issue Date: Exam Date: School: This web site displays disciplinary actions dating back to 1993. This license has had no disciplinary actions taken during this time. The page above has been generated by the Division of Professional Licensure web server on Thursday, December 01, 2011 at 11:19:19 AM. © 2007-2011 Commonwealth of Massachusetts Site Policies Contact Us http://license.reg. state.ma.us/public/pubLicenseQ.asp?board_code=EL&type class=JR&li... 12/1/2011 The Official Website of the Office of Consumer Affairs and Business Regulation (OCABR) Division of Professional Licensure Mass.Gov Mass.Gov Home State Agencies A -Z Topics Home > Division of Professional Licensure > ONLINE SERVICES --- - — — .----- Check A Professional License Check a License Locate a Licensed Professional By the Division of Professional Licensure Online Address Change Contact the Agency LICENSEE More... Name: GLEN D. RICHARDSON REFERENCES & Business: RICHARDSON ELECTRICAL CO INC RELATED INFO STOW, MA NEW SEARCH Disclaimer Regarding Website License Searches **This Licensee has additional Licenses, click here to view them.** Enforcement Process — -- — ----- Glossary 4 Licensing Board: ELECTRICIANS Glossary of License Status Codes MASTER ELECTRICIAN License Type: TYPE CLASS: A More... License Number: 14555 Status: CURRENT Expiration Date: 7/31/2013 Issue Date: 4/26/1993 Exam Date: 4/1/1980 School: This web site displays disciplinary actions dating back to 1993. This license has had no disciplinary actions taken during this time. The page above has been generated by the Division of Professional Licensure web server on Thursday, December 01, 2011 at 12:10:13 PM. 0 2007-2011 Commonwealth of Massachusetts Site Policies Contact Us ■ Ric ELECTRICAL CO., INC. EvIahlisbed I8,99 . A Century a%SeMce Richardson Electrical Company — 24/7 Maintenance Contacts 1. Vaughan Richardson (603) 396-0443 Cell Phone 2. Troy Perrault (603) 396-1898 Cell Phone Statement of Availability Our licensed electricians have been performing maintenance and service work for over 40 years. They are available 24 hours a day 365 days a year, and able to respond to all locations in North Andover within prescribed times. For weekend, nighttime, and holiday repairs RECo maintains a well stocked workshop for tools, supplies, and materials required when stores and supply houses are closed. Involvement in specialized maintenance and construction projects has made our staff extremely knowledgeable in all types of electrical upgrade/repair. For work during normal business hours we have additional electricians on staff and available through our affiliation with IBEW Local 103. TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilh Assistant Town Manager Ms. Linda Richardson Richardson Electrical 17 Batchelder Road Seabrook, NH 03874 Dear Ms. Richardson: December 22, 2011 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find the bid bond/deposit submitted with your proposal in response to the Invitation for Bids — Electrical Services issued by the Town of North Andover. The bid bond/ deposit is being returned since the contract was awarded to another vendor. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosure Document A31 OTM -2010 CONTRACTOR: Name, legal status and address) RICHARDSON ELECTRICAL CO., INC. Po Box 1330 17 Batchelder Road Seabrook, NH 03874 OWNER: (Name, legal status and address) TOWN OF NORTH ANDOVER 120 MAIN STREET North Andover, MA 01845 SURETY: (Name, legal status and principal place of business) UNITED STATES SURETY COMPANY 20 W. Aylesbury Road Po Box 5605 Timonium, MD 21094.5605 BOND AMOUNT: FIVE PERCENT OF ATTACHED BID (5%) BOND NUMBER: RICHARDSON08 PROJECT: ELECTRICAL MAINTENANCE SERVICES (Name, location or address, and Project number, if an.y) This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. e an sea a this 29th day of November, 2011. RICHARDSON ELECTRICAL CO., INC. (Pri c* 1) (Seal) ( ess) 0.40,-.0eA—_ (Title) UNZTED STATES SUR ANY l cul [••( (yea (Seal) (Witness) (Title)Michael W. Harfula, ATTO Y -IN -FA CAUTION: You should sign an original AIA Contract Document, on which this text appears in RK An original assures that changes will not be obscured Al Document A310 TM - 2010. Copyright (c) 1963. 1970 and 2010 by The American Institute of Architects. All rights reserved. WARNING: This AIA& Document Init. is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA© Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are pennitted to reproduce ten (10) copies ofthis document when completed. To report copyright violations of AIA Contract Documents.. e-mail The American Institute of Architects' legal counsel. copyright(teaia.org. 061110 POWER OF ATTORNEY AMERICAN CONTRACTORS 1NDENINITY CONIPANTY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSUILALINCE COMPANY lei -OW -A -IM Y THESE PRESENTS: That American Contractors Indemnity-=6oppa fornia. corporation, United States -M 8= ppqq AW I �W-_ 0-b Maryland corporation and U.S. Specialty Insuranc-q-:Vq Te__, corporation (collectively, fthe ornpe _Ty these presents make, constitute and appoint: Robert E. Shaw, Jr., Heidi Rodzen, or Michael W. Harjula of Lewiston, Maine its true and lawful Attorneys) -in -fact, each in their =separate capacity if more than one is named above, with full power and authority herebyconferredin its name, place -and Ae _ad=Tq__execute , aq iowledge and deliver any and all bonds, recognizancesigIn er ki s�g— or other- instruments or contracts M70ty p a nc le riders, amendments, and consents of surety, -V t "V.= "d Pro id! alty-does not --exceed Dollars ($ `3 MANGA02D. -pen *-***-#n-ree Million***** This Power of Attorney shall expire without further action on March 18, 2015. This Power of Attorney is grant=e=d- under and by authority of the following resolutions adopted by the Boards of Directors of the Companies: Be it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power.arld authority- oint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on -behalf of the Company subject to the following Affoinei--m-Faq ma and 71 be -given full power a authority for and in the name of and on behalf ,Gor any Q&XeqiX_Lp= _y _np alectiowledge and delim, any and all bonds, cogWfZ"1ces,Vfttr_ab1s, agreements or indemnity and other conditional or obligatory undcrtaldQslhndZ&- y-17wd 9Motices and documents canceling or tenninating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-F—act sliall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney Or certificate bearinghkcsirrule signature or facsimile seal shall be valid and binding upon the Company with respect to_ any bond -or undertalci6glowhich it is attached. IN WITNESS WHEREOF, The Cor Q&—Ws=haVe__CaWd1his instrument to be signed and their corporate seals to belirRo4ffix0d, its Siday - — 1_ 3 ---- of March, 2011. AMERICAN CONTRACTORS LNDENWITY COMPANY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY Cit 01_qte VialsZ SEAT Nawam L By: Daniel P. Aguilar, ice President State of California County -of Los --An es SS: On this I" day of March, 2011, befNeRame'Wbiirah Reese, a notary public, personally appeared Daniel P. Aguilar Wke PiFffleni-of American Contractors Indemnity Company, United States Surety Company and U.S. Specialty Insurance Company who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that be executed the, same in his authorized capacity, and that by his signature on the instrument the person(s), or the entity upon behalf of -W_ ohtthe 9XN_-Apeted, executed the instrument. %Wcam"rimeT PENALTY OF PERJURY under the laws of the State of C-9fiffirbia- AW tiro foregoing paragraph is true and correct. WITNESS my hand and official seal. DEBORAH REESE ftnmission 119260!6 Signature eal) Neuq Public - callf0mls (S Los Angeles Courtly My Comm. Igills MU 18.2015+= 1, Jearnie J.- K ssistant N-- SecriWMofflFactors Indemnity Company, United - States Surety Gib�� T d UN. ----Specialty Insurance Company, do hM_--Yeafilthat flue above and foregoing is a true and correct copy of a P dWr Bf -A tt o mey, executed by said Companies, which is still in full force and effect; furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness mlier--pof. I have herelanto set my hand and affixed the seals of said U-NOUIMER 2011. TO Corporate Seals RICHARDSON08 Bond No. AgencyNo. 14518 ries #tl.les, California this 29TH day T SEAL v Jeannie J. Kim, Assistant Secretary