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HomeMy WebLinkAboutContract #: 1150 - From: 12-01-2018 To: 01-31-2019 - Coviello Electric, Inc. - Town Manager Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! INVITATION FOR BIDS LED Street & Outdoor Lighting Installation IFB #: MAPC-DOER-16 Bid th September 10, 2018 at 4:00 PM Opening: Bids th Metropolitan Area Planning Council, 6 floor - Opened At: MAPC offices 60 Temple Place Boston, MA 02111 On Behalf of the Municipalities of Clinton, Dudley & North Andover Contact Cara Goodman Metropolitan Area Planning Council t: 617-933-0715 cgoodman@mapc.org 1 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Legal Notice INVITATION FOR BIDS LED Street & Outdoor Lighting Installation The Metropolitan Area Planning Council (MAPC), on behalf of the Towns of Clinton, Dudley and North Andover, invites bids for the installation of roughly 3,000 LED streetlights. This IFB is specific to installation; light fixtures have already been procured through a separate process. IFB information packets will be available starting on Monday August 20, 2018 by contacting Cara Goodman at cgoodman@mapc.org. Massachusetts Prevailing Wage Laws apply to all services. Bid deposits are required. Sealed bids will be opened Monday September 10th, at 4:00 PM at MAPC offices, 60 Temple Place, Floor 6, Boston, MA 02111. MAPC reserves the right to accept or reject any and all bids. Advertisements placed as follows: Boston Globe Published: Monday August 20, 2018 MAPC Posted by: Monday August 20, 2018 Central Register Published: Wednesday August 22, 2018 CommBuys Posted: Monday August 20, 2018 2 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Table of Contents L EGAL N OTICE 2 1. Overview!6 2. Bid Documents Available!6 3. Pre-Bid Conference!6 4. Questions!6 5. Addenda!6 6. Applicable Laws and Certifications!7 H OW TO S UBMIT A B ID 6 7. Bid Submittal!7 8. Estimated Quantities!7 9. Compliance with IFB!7 10. Form of Bid!8 11. Required Bid Documents!8 12. Modifications to Bids!8 13. Bid Opening!8 A WARD AND C ONTRACT 8 14. Rule of Award!9 15. Tie Breaker!9 16. Timeframe for Award!9 17. Reserved Rights!9 18. Contract!9 B IDDER Q UALIFICATION R EQUIREMENTS 9 19. Performance Capabilities!: 20. Experience!: 21. References!: 22. Subcontractors!21 23. Bid Deposit Required!21 24. Payment Bond Required!21 25. Employment and Labor Rates!21 26. Responsibility for Safety, Health, and First Aid !21 27. Insurance!22 P RODUCT AND P ERFORMANCE T ERMS 11 28. Luminaire & Other Materials!22 29. Product Insurance!23 30. Bucket Trucks & Tools!23 31. Permits!23 32. Police Details!23 33. Luminaire Retrofit & Disposal!23 34. COMMUNICATION EXPECTATIONS!24 35. Data Tracking & Reporting!24 36. Schedule!25 37. Orientation & Standards!26 38. Workmanship & Warranty!26 39. Change orders and adjustments!27 40. Project Closeout Procedures!27 3 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! 41. Payment & Penalties!27 42. Project Pricing Requirements!28 A PPENDIX A L ABOR AND P RODUCT S PECIFICATIONS 18 A PPENDIX B P REVAILING W AGE S HEETS 20 A PPENDIX D R EQUIRED F ORMS 22 F ORM A - G ENERAL B ID F ORM 23 F ORM B - S TATEMENT OF C OMPETENCY/C ERTIFICATION OF G OOD F AITH 24 F ORM C - B ID P RICE F ORM 25 F ORM D - L ABOR H ARMONY AND OSHA T RAINING C ERTIFICATIONS 30 F ORM E F OREMAN & C APACITY FOR W ORK 31 A PPENDIX E N ATIONAL G RID G UIDELINES FOR C USTOMER O WNED S TREET L IGHTING I NSTALLATION AND M AINTENANCE 33 A PPENDIX F N ATIONAL G RID C USTOMER O WNED S TREETLIGHT E QUIPMENT S TANDARDS 33 A PPENDIX G S AMPLE C ONTRACT 34 SINGLE POINT OF CONTACT 40 ISSUE RESOLUTION 40 4 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! G ENERAL I NFORMATION 1. O VERVIEW This is an Invitation for Bids (IFB) issued by the Metropolitan Area Planning Council to secure the provision of goods and/or services on behalf of the municipalities of Clinton, Dudley and North Andover (the Cit). The Cities are the Awarding Authority. The Metropolitan Area Planning Council seeks bids for the installation of roughly 3,000 street and area lights. Each City is working with a City Project Manager (CPM). Utility and CPM information is as follows: City Electric Utility CPM Clinton National Grid Tanko Lighting Dudley National Grid Tanko Lighting North Andover National Grid Tanko Lighting 2. B ID D OCUMENTS A VAILABLE Bid documents will be made available beginning August 20, 2018 by submitting a request for IFB# MAPC-DOER-16 and providing the prospective bidder's contact information (Contact Person Name, Company Name, Address, City, Zip, phone number, and e-mail address) via email to cgoodman@mapc.org. Bid documents will be e-mailed unless delivery via U.S. Mail is specified by the requester. 3. P RE-B ID C ONFERENCE There will be NO Pre-Bid Conference for this IFB. 4. Q UESTIONS All questions must be submitted via email to the person named in Section 2 above. All questions th must be submitted by Thursday August 30 at 4:00 pm. Responses to inquiries that affect all rd bidders will be issued as addenda by Monday September 3. 5. A DDENDA Written addenda issued by MAPC will be e-mailed as necessary to all parties that MAPC is aware have requested documents using the contact information provided to MAPC. A copy of any addendum as may be issued will be on file at MAPC. addenda. Bidders should contact Cara Goodman via e-mail or phone if they believe an addendum has not been received. A copy of all addenda that are issued should be included in the bid package and each addendum should be initialed in the bottom left corner of the first page of the document by the bidder. 5 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! 6. A PPLICABLE L AWS AND C ERTIFICATIONS This Invitation for Bids (IFB) is issued pursuant to M.G.L. c.30, §39M. How to Submit a Bid 7. B ID S UBMITTAL Bid must be submitted in a sealed envelope clearly marked with the following information: th Metropolitan Area Planning Council, 6 Floor IFB#: MAPC-DOER-16 Bid for: LED Streetlight Install Bid Opening Date: _____________________________ All external mailing/shipping packaging containing sealed bid envelopes must be clearly addressed as follows: IFB#: MAPC-DOER-16 th Metropolitan Area Planning Council, 6 Floor c/o Cara Goodman 60 Temple Place, Boston, MA 02111 Bid envelopes must contain one (1) hard copy of all required documents. Bids must be signed as follows: !If the bidder is an individual, by her/him personally; !If the bidder is a partnership, by the name of the partnership, followed by the signature of each general partner; and !If the bidder is a corporation, by the name of the corporation, followed by the signature of an authorized officer, whose signature must be attested to by the Clerk/Secretary of the corporation with the corporate seal affixed. 8. E STIMATED Q UANTITIES !Scope of work is cited in Appendix A Labor and Product Specifications and Form C - Bid Price Form. !This IFB recites quantities of services and/or goods that reflect estimates of the work to be engaged in by the Cities during the contract term. Estimated quantities will be used for comparison of bids, determining the Low Bidder and establishing the Bid Deposit and Payment Bond amounts. The quantities, as estimated, may or may not be purchased during the contract term. The Cities reserve the right to exceed or not meet the estimated quantities as its needs dictate. 9. C OMPLIANCE WITH IFB Bidders must comply with all requirements of this IFB in order to be eligible for contract award. Minor informalities will be waived or the bidder will be allowed to correct them. If a mistake in a 6 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! bid is evident and the intended bid is clear on the face of the Bid Price Form, the mistake will be corrected to reflect the intended correct bid and the bidder will be notified in writing. The bidder may not withdraw such a bid. MAPC may reject or a bidder may withdraw a bid if a mistake is clearly evident on the face of the Bid Price Form, yet the intended correct bid is not similarly evident. 10. F ORM OF B ID Bids must be submitted on the Bid Price Form provided and must contain all the required enclosures itemized in Section 11 below 11. R EQUIRED B ID D OCUMENTS All bids are required to contain the following forms fully completed and signed (see Appendix D): !Form A: General Bid Form !Form B: Statement of Competency/Certification of Good Faith -- with list of references !Form C: Bid Price Form !Form D: Labor Harmony and OSHA Certifications !Form E: Foreman & Capacity for Work !Bid Deposit !A copy of the Electrical Contractor Certificate for the Bidder 12. M ODIFICATIONS TO B IDS A bidder may correct, modify, or withdraw a bid by written notice received by MAPC not later than the close of business on the day before the bid opening. Bid modifications must be submitted in a sealed envelope clearly labeled "Modification No.__." Each modification must be numbered in sequence, must reference the original IFB and must be signed by the same person who signed the General Bid Form or a surrogate so authorized in writing. After the bid opening, a bidder may not change any provision of the bid in a manner prejudicial to the interests of MAPC, the Cities, or fair competition as determined by MAPC. 13. B ID O PENING th Sealed bids will be accepted at Metropolitan Area Planning Countil, 6 floor, 60 Temple Place, th Boston, MA 02111 until 4:00 PM as read on the clock in MAPC 6 floor office on September 10, 2018 when and where they will be publicly opened and read aloud. Bids will be made available for inspection on-site for a reasonable period of time after all bids are opened. Unforeseeable Deterrents - If at the time of the scheduled bid opening, the designated site is unavailable due to circumstances beyond the control of MAPC, the bid opening will be automatically postponed (with or without notice to potential bidders) until 12:00 Noon at the same location on the next normal business day. In the event the same location cannot be used to accommodate a postponement, the bid opening will be formally postponed with notification to all parties provided bid documents by MAPC. Bids will be accepted until any postponement time. 7 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Award and Contract 14. R ULE OF A WARD An award will be made as follows: An award will be made based on the Bid Price Form to the responsive and responsible bidder offering the lowest total bid price for all items listed in the IFB. responsive and responsible lowest of those bidders possessing the skill, ability, and integrity necessary for the faithful performance of the work; (2) who shall certify that it is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed in the work; (3) who shall certify that all employees to be employed at the worksite will have successfully completed a course in construction safety and health approved by the United States Occupational Safety and Health Administration that is at least 10 hours in duration at the time the employee begins work and who shall furnish documentation of successful completion of said course with the first certified payroll report for each employee; (4) who, where the provisions of section 8B of chapter 29 apply, shall have been determined to be qualified thereunder; and (5) who obtains within 10 days of the notification of contract award the security by bond required under section 29 of mean the bond of a surety company qualified to do business under the laws of the commonwealth and satisfactory to the Awarding Authorities; and provided further, that if there is more than 1 surety company, the surety companies shall be jointly and severally liable \[M.G.L. c.30, §39M(c)\]. 15. T IE B REAKER In the event of a tie, the low Bidder shall be the Bidder who wins a coin toss to take place immediately after the bid opening. 16. T IMEFRAME FOR A WARD The Cities intend to award the bid within 15 days following the bid opening. All bid prices submitted in response to this IFB must remain firm for 60 (sixty) days following the bid opening or until a contract is executed, whichever occurs first. 17. R ESERVED R IGHTS MAPC reserves the right to: 2/!Cancel this IFB at any time, with or without notice to prospective bidders. Reasonable efforts will be made to give timely notice. 3/!Accept or reject, in whole or in part, any and all bids as permitted by law. 4/!Award contracts as it deems best serves the interests of the Cities. 5/!Waive or adjust non-statutory bid requirements before or after bids are opened in whatever ways it deems best serves the interests of the Cities, while also being non-prejudicial to the interests of fair competition. 18. C ONTRACT A signed contract will result from this IFB, and will remain in effect for one (1) year or until the 8 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! purpose of the contract is fully realized. Bidder agrees to use the sample contract in Appendix G. Bidder Qualification Requirements 19. P ERFORMANCE C APABILITIES Bidders must: !Only employ licensed and qualified staff to perform the work, which includes the use of Qualified Electrical Workers as defined by OSHA 1910.269. For National Grid Cities it also includes any relevant qualifications from the National Grid guidelines (See Appendix E & F). !Be capable of assessing the condition of the infrastructure and act in accordance with the guidelines provided by the Cities to achieve a high-quality installation. !Understand and have working knowledge of all local electricity standards and procedures for Traffic Plan Safety. !At time of contracting, provide a list of known trades persons to be involved in the project, complete with their college of trades certificate number and license, including apprentice workers but excluding office and administrative staff and excluding any tradespersons to be hired or trained. !Agree to respond to questions and requests from the City or CPM within four business hours Time of performance is critical to this IFB. Bidders must reassure MAPC of their capacity to perform the installation within in the timeframe described below in Terms. 20. E XPERIENCE Bidders must demonstrate competency in the business of providing the goods and/or services specified in this IFB by conformance with the following criteria. Bidders must meet these minimum qualifications to be considered responsive and responsible. Bidder must use Form B to demonstrate the following: a. Within the last 3 years, Bidder must have experience with jobs that are similar in type and size to the project requirements, including at least one project with more than 3,000 lights b. Provision of the specified goods and/or services is consistent with normal lines of business c. Bidder and assigned foreman/foremen must receive favorable ratings from references, including ongoing and past projects. 21. R EFERENCES Bidders must provide a comprehensive list of ongoing projects and projects completed within the last 2 years, as well as project contact names and telephone numbers. List must indicate if the foreman for this project was foreman on a reference project. Attach a separate sheet(s) to Form B to provide this information. Poor references may be used as a basis for determining that a VENDOR is not a responsible bidder. 9 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! 22. S UBCONTRACTORS The use of subcontractors with specialties in the areas referenced in Section 20 is acceptable. If the Vendor intends to perform any or all work related to this contract through subcontractor(s), said subcontractor(s) names, business affiliations, and addresses must be attached with the bid and referenced to the appropriate work to be performed. Bidders agree to be responsible to ensure the legal and contractual compliance of named subcontractor(s). Use of subcontractor(s) 23. B ID D EPOSIT R EQUIRED Bidders shall provide a single bid deposit with their proposal. The bid deposit shall be submitted in a clearly marked sealed envelope, with the cost proposal. MAPC will hold all deposits until selection of the highest-ranked Bidder. After such time, all deposits shall be returned except the top two highest-ranked Bidders. Each bidder must submit with its bid a bid deposit equal to 5% of the amount of the bid (one combined bid deposit is required, as opposed to separate bid deposits for each of the Cities). The bid deposit may be in the form of a certifie awarding authority from a responsible bank or trust company or a bid bond. 24. P AYMENT B OND R EQUIRED Payment bonds will be required from the Bidder awarded the contract. The awarded Bidder must submit separate payment bonds for each municipal contract. The payment bonds must be in the amount of 50% of each contract price. Bond shall be conditioned upon the faithful performance of the contract. The bond must be obtained by the Bidder from a surety company and guarantee payment to materials suppliers and/or subcontractors in the event that the Bidder fails to pay the materials suppliers and/or subcontractors. This guarantee shall be submitted in the form of a good and sufficient bond drawn upon an Insurance or Bonding Company authorized to do business in the Commonwealth of Massachusetts. The Bidder has 10 days from the date of notification of contract award to obtain the payment bond. 25. E MPLOYMENT AND L ABOR R ATES The Bidder must comply with the Massachusetts law regarding prevailing wage rates, as well as any other provisions related to employment conditions referenced in M.G.L. c.149, §§26-27. See Appendix B for prevailing wage rates for the Cities. Winning bidder must provide the Cities with certified payroll records within fifteen days after completion of its portion of the work. For progress payments, Winning bidder must provide certified payroll records for any period for which it is requesting payment. See Appendix C for a sample statement of compliance. 26. R ESPONSIBILITY FOR S AFETY, H EALTH, AND F IRST A ID The Bidder shall ensure that their employees and agents comply with all applicable health and safety laws, rules and regulations without limitation, including but not limited to the Federal, Commonwealth of Massachusetts, Occupational Safety and Health Act of 1970 (OSHA), and The Bidder shall be responsible for ensuring that all work performed under his supervision, or work that the Bidder subcontracts, in conjunction with this procurement is in compliance with all applicable safety, building and electrical codes. 10 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! 27. I NSURANCE The selected contractor shall at all times during the term of the contract maintain insurance in full force and effect acceptable to MAPC and the Cities that satisfies the minimum requirements outlined below. The selected contractor agrees to furnish MAPC with certificates of insurance or other evidence satisfactory to MAPC if requested. WORKER'S COMPENSATION Workers Compensation & Employers Liability Per M.G.L. c. 149, s. 34 and c. 152 as amended. COMMERCIAL GENERAL LIABILITY Personal Injury $1,000,000 each occurrence $2,000,000 aggregate Property Damage $1,000,000 each occurrence $2,000,000 aggregate UMBRELLA LIABILITY $5,000,000 each occurrence $5,000,000 aggregate VEHICLE LIABILITY Personal Injury $500,000 each person $1,000,000 aggregate Property Damage $300,000 Product and Performance Terms 28. L UMINAIRE & O THER M ATERIALS !The Cities will supply the LED Luminaires; photocells and/or wireless controls; fuses; fuse holders; any required arms and brackets and ownership labels. Bidder will supply any wiring or other materials. !Bidder shall have complete responsibility for the receiving, verification and inventory control of the Luminaires and other supplied items from time of delivery acceptance until installation completion. Discrepancies in inventory are the financial responsibility of the Bidder !Bidder is responsible for ensuring all components are received in good condition and quantities shipped match the Packing Slip. A scanned copy of all the Packing Slips and Bills of Lading MUST be emailed to the City and the CProject Manager immediately after being received. Discrepancies are to be reported in writing immediately. Contractor agrees to assume liability for any stolen, damaged, or lost shipments once in its possession. !The Cities will each identify an appropriate space such as an empty lot, parking lot, or garage within City limits that can be used to store and stage material. Cities will allow the Bidder to place a storage trailer and/or dumpster at no cost for the duration of the project. 11 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! !Each City Project Manager, in coordination with the City and Bidder, will coordinate the delivery of Luminaires and other supplied items. Bidder should expect no deliveries will be made on weekends, holidays or outside the hours of 7am to 4pm. !If a new arm is required, Bidder shall install the arm in accordance with the appropriate installation standards. The Cities will be responsible for purchasing and supplying the necessary arms. !Bidder is responsible for ensuring the materials they are supplying for the installation are new and of the highest quality, and that materials and installation practices meet all necessary standards applicable to National Grid Guidelines and Standards, as per Appendix E and F, and applicable Eversource standards. !Bidder is required to provide a manufacturer warranty on all purchased parts. !All purchases by Bidder shall be outright purchases. Leases, lease-purchases and credit-based purchases are specifically not authorized. !Bidder will ensure fixture is level and tightly mounted. The fixture must be parallel with the ground. !Bidder will ensure photocell is tightened and facing north, replace kind for kind, and reuse existing shorting cap if in good condition. !Bidder will test for live voltage before and after installation. 29. P RODUCT I NSURANCE !Refer to section 27 for any and all insurance requirements. 30. B UCKET T RUCKS & T OOLS !Prior to beginning work on the project, Bidder will submit necessary documents related to mechanical, di-electric and structural inspection of all bucket trucks. The Cities reserve the right to request documents at any time during the contracted project and Bidder agrees to provide them promptly. !Bidder must ensure they have all tools and equipment required for the job before the start of the project. 31. P ERMITS !Bidder shall apply for all permits prior to commencement of work. There shall be no fee for the permits from the Cities, but the Bidder must still apply for and obtain all necessary permits. 32. P OLICE D ETAILS !The Bidder and Cities will discuss a general plan of where police details may be needed. The Bidder shall then coordinate and apply for any police details, as required, in jurisdictions. The Cities will pay for police details. 33. L UMINAIRE R ETROFIT & D ISPOSAL !Bidder will supply labor and material to remove all existing HID (High Intensity Discharge) luminaires including HPS, LPS, MH and MV fixtures. !Bidder is responsible for removing existing High Pressure Sodium (HPS) and/or Low Pressure 12 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Sodium (LPS) and/or Mercury Vapor fixtures, and/or Metal Halide fixtures, gathering them at a central location provided by the Cities. Contractor shall provide sufficient containers, ensure their secured storage, and shall coordinate the proper environmental disposal of removed fixtures per all federal, state and local requirements. Contractor shall have staff on hand, and sufficient equipment (e.g. such as forklifts and/or pallet jacks) as needed to facilitate proper environmental disposal. Contractor shall provide the Cities with documentation demonstrating proper environmental disposal of removed fixtures (per satisfaction) at the completion of the project. !Bidder is responsible for and MUST obtain Recycling Certificates for Light Bulbs that match the quantity of Luminaires installed and promptly submit the Recycling Certificates to the Cities without delay. !Bidder is responsible for and MUST obtain proof of disposal (e.g. receipt for material disposal) for Luminaire Housing and other components and promptly submit the Recycling Certificates to the Cities without delay. !Bidder will remove all other debris from the job site. !All Scrap value remains with the Bidder, and is intended to be used to cover the recycling costs. 34. COMMUNICATION EXPECTATIONS !Bidder communication plan that ensures appropriate communication at agreed-upon intervals. This is for any other communication in addition to the Data Tracking & Reporting from Section 35; the Two-Week Lookahead Schedule from Section 36; and the Project Manager and Escalation Procedures in Form E. 35. D ATA T RACKING & R EPORTING !Bidder is responsible to and MUST enter information about each Luminaire installed and materials supplied (as directed in the map) into the App as the Luminaires are being installed at each location, in real-time and transmitted as quickly as a signal is available. Bidder shall utilize a handheld Global Positioning System (GPS) devices provided by each City (via each during all field installations to track specific characteristics of each installed fixture (minimum of one device per crew to be provided). These characteristics will be inputted using a drop down menu and include: old fixture wattage, old lamp type, voltage before and after install, new fixture type, installation status of luminaire, photocell and fuse, issues, and a comments section/!This is a requirement and not negotiable. !To enter the information per luminaire takes about 30 seconds. Data should be uploaded in real time. If connection is not availablewill provide alternative strategies. !Bidder is responsible and must ensure their staff is using the App and ALL data is being entered correctly. This is a requirement and not negotiable. !Bidder is responsible to verify on a daily basis, the data entered into the App is correct and if necessary notify the CPM of problems immediately so the data can be corrected. This is a requirement and not negotiable. !For each City, Bidder MUST submit its manually counted number of Luminaires installed on a daily basis prior to 8:30 am, via EMAIL (broken out by fixture wattage and distribution), the day following installation. This is a requirement and not negotiable. 13 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! NOTE: Failure to comply could result in termination of your contract and any costs associated with correcting data will be deducted from your invoice. !Bidder shall identify any Uncaptured Luminaires not on the Installation Map and tag them using the App and report them to the . NOTE: At no time should Luminaires be installed if they are not indicated on the Installation Map. Only after City approval is issued and a Luminaire supplied by the Cities, can an Uncaptured location be installed. Failure to follow this requirement will result in Bidder removing the incorrectly installed Luminaire and re-installing the old Luminaire at the Bidder expense. Additionally, if field conditions differ substantially from the plans, no out of scope work should be done until after City approval. !If testing for live voltage fails to produce an accurate reading, Contractor shall verify and document, through the use of the App, the voltage via data on the nameplates of each existing HPS and/or LPS and/or Mercury Vapor fixture at each location prior to LED fixture installation !If Bidder determines that fixture is too close to the primary (within 30 inches), it will skip and record the issue as well as supporting information, such as specific measurement and/or picture, using the App !Bidder will immediately report and document any and all unsafe conditions or incidents, including accidents. !Bidder will report and map, using the App, any Luminaires that require a High Voltage crew (over 480v) for installation, if they are not indicated on the map. Bidder will immediately notify the CPM at the end of each day of their findings. City approval will be issued for this work if the locations are not previously identified; 36. S CHEDULE !Cities will inform Bidders of their chosen distributor. Bidders shall expect to be able to have materials on-hand to meet the following installation start times in Table 1. Bidders shall commit to achieving Project Closeout per Section #39 the deadlines in Table 1. Unless otherwise determined by the City, Bidder must have crews available to achieve the Minimum Cobrahead Installations per week as specified in Table 1. Table 1. Municipality Anticipated Start Date Required Project Minimum # of Closeout Deadline Cobraheads to Install Per Week Clinton 26-Nov-18 22-Dec-18 150 Dudley 26-Nov-18 28-Dec-18 240 North Andover 5-Nov-18 22-Dec-18 150 !Bidder is responsible to adhere to an agreed upon installation schedule. If in the sole opinion of the Cities the project is deemed to be behind schedule (which may include not meeting the minimum number of cobraheads installed per week), the Bidder will immediately produce and submit a recovery plan that demonstrates, to the satisfaction of the Cities, the work will be completed on time. Such recovery plan MUST be submitted within 48 hours of request. 14 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! ! of project work to each Municipality and their consultant. The lookahead schedule must be submitted through final completion of the project. The lookahead schedule must include o! accurate information on estimated project progress, o!any barriers to completion o!key assumptions underlying the schedule (e.g. availability of fixtures) o!account for all projects in this bid. !In the event of a pause in installation or the discovery of an issue that could result in a pause, the bidder shall inform all project contacts immediately. !In the event of unsafe weather, the bidder will resume work when the conditions allow. !If a City fails to have materials on-hand for Bidder by the Anticipated Start date or if the installation must pause due to issues outside the control of the Bidder or unsafe weather, Bidder and City will agree to an adjusted required Project Closeout deadline. Deadline shall be adjusted so that Bidder maintains at least the same number of business days to achieve Project Closeout as outline in this Section. Bidder may request City approve extending deadline an additional 10 business days due to impacts on scheduling. 37. O RIENTATION & S TANDARDS !Bidder agrees to comply with requirements and attend any required orientation training required by National Grid prior to commencement of work within their grid. !Bidder agrees to comply with requirements and attend any required orientation training required by the Cities prior to commencement of work. !Bidder will comply with the agreed upon demarcation point ruling and ensure the proper staff are working within their qualifications, as per National Grid standards or Eversource standards, as applicable. !Bidder will attend the Client Kick-off meeting hosted by the Cities prior to commencement. !Bidder will conduct Tail gate meetings, as required, with its staff to cover daily and weekly planning and copies of reports shall be submitted to the and Cities upon request. !Bidder is required to prepare and submit traffic plans to the and Cities who will review the plans for work outside of short duration guidelines. !Bidder will maintain a clean and safe work/storage site at all times. 38. W ORKMANSHIP & W ARRANTY !Bidder shall Warranty, in writing, all work carried out against defects in workmanship and materials in accordance with the Scope of Work for a period of 1-year, commencing upon the last date of installation. !Bidder agrees to repair and replace faulty work, which becomes evident during the warranty period and within 48-hours of notification or discovery of defect. !All repairs shall be carried out at cost. !Defects may include, but not limited to: workmanship involving the installation of all materials 15 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! (fuse, fuse holder and/or wire) affecting the performance of the lighting system. !Bidder shall provide pricing for Service Calls that are not for workmanship during the Warranty period. See pricing section - Warranty Period Service Calls. 39. C HANGE ORDERS AND ADJUSTMENTS The Cities will consider an adjustment of the bid price if field conditions differ substantially or materially from the plans or if the Cities suspend or delay work for 15 days or more. The Cities are the only party authorized to approve change orders and are not obligated to pay for change orders that are not approved in writing by the Cities. The Cities do not anticipate the need for change orders in the project. The Cities will make prompt decisions on interpretations of the specifications and other approvals. 40. P ROJECT C LOSEOUT P ROCEDURES !The CPM will inspect the work and identify defects and deficiencies, which the Bidder will correct as directed. !The following documents MUST have been or be submitted to the for the project close out. o!Written 1-year Workmanship Warranty (document Bidder creates) must be provided to the Cities at time of signing Contract. o!Cities will provide a contact for Bidder to provide the following documentation to: !Inspection Certificate(s) emailed immediately upon receipt !Recycling Certificate for existing Light Bulbs (quantities on all certificates must match the quantities provided by the Cities) emailed immediately upon receipt !Proof of Disposal (e.g. receipt for material disposal) for the existing Luminaire Housings emailed immediately upon receipt !Proof of Disposal (e.g. receipt for material disposal) for the existing Luminaire Ballasts emailed immediately upon receipt o!Data entered in App must match your invoices in order to be paid; i.e. wiring, misc. electrical supplies. !The Cities have specific invoicing procedures that must be followed. They will be provided along with the Contract or in advance if requested. NOTE: Failure to comply with this requirement will cause your invoice to be rejected and resubmitted. 41. P AYMENT & P ENALTIES !The Bidder agrees that in the event that it is unable to achieve Project Closeout for a City per Section #39 by the deadline set forth in the IFB Section #35, or as subsequently adjusted per the terms of IFB Section #35, Bidder shall be liable to City. Such penalties shall be calculated by the daily value of the contract over its complete term delay. Such penalties will be deducted by the City from any remaining payments to the Bidder. Each City reserves the right to terminate its contract with the Bidder in the event that the 30 days. 16 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Example of daily penalty value: o!Value of contract: $45,000 o!Business days for completion: 60 (i.e. 3 months) o!Daily value: $750 o!Finishing 10 days late would mean a penalty of $750 times 10 = $7,500. The total amount paid would decrease, $45,000 minus $7,500 = $37,500. !The Cities will make payment to Vendors within 60 days of approval of a vendor invoice. 42. P ROJECT P RICING R EQUIREMENTS !Prices are for completed work, supplied and installed in accordance with Contract requirements and shall include all labor, materials (LED Luminaires, Photo controllers or wireless controllers, fuses, fuse holders, and arms will be provided by the Cities; all other material to be supplied by Bidder), data entry and report, construction equipment, transportation, general clean-up and disposal, small tools, and all other incidentals. !Prices shall take into account the cost of performing the work under all seasonal, weather and ground conditions. !Bidder must designate a point of contact in their company that the Cities can speak with about pricing and subsequent invoicing. ________________________ 17 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Appendix A Labor and Product Specifications The Cities are looking to purchase the installation of approximately 3,000 street- and outdoor- lights. This bid will be awarded to the total low bidder meeting all specifications. The Bidder must furnish all equipment and accessories usually considered to be standard for the type of equipment specified. The Bidder must set forth in the space provided herein the information requested, and the bid must be accompanied by whatever published material is necessary to fully describe the equipment being offered, in sufficient detail as to enable MAPC and the Cities to fully evaluate the bid. The following is the inventory summary: City Cobraheads Decoratives Flood Lights Total! 880 71 0 951 Clinton 663 70 7 740 Dudley 1,268 70 0 1,338 North Andover Total 2,811 211 7 3,029 Detail on existing and replacement luminaires for Cobraheads, Decoratives, and Floods are available in Schedules 1-4 below. Clinton intends to install lieu of standard photocells city-wide. Bidder should know that the wireless control will be able to twist-lock into the 7-pin photocell receptacle, just like a standard photocell. There may be a data point(s) that need to be collected when installing wireless controls, and that will be included in the App provided by the Manager. At this time, Dudley and North Andover do not intend to install wireless controls. 18 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! All available cobrahead cut-sheets and photos of existing decorative and flood lights may be downloaded at: https://mapc-org.sharefile.com/d-sb59428669d6469ca Schedule 1: Cobraheads !Clinton: GE Evolve fixtures have been selected. Information sheet is included. !Dudley: replacement fixtures have not yet been selected !North Andover: replacement fixtures have not yet been selected Schedule 2: Decoratives !photos of existing conditions are included Schedule 3: Floodlights !photos of existing conditions are included Schedule 4: Pole Replacement & Conversion !No pole replacements are anticipated at this time. 19 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Appendix B Prevailing Wage Sheets Download prevailing wage sheets for the Cities at: https://mapc-org.sharefile.com/d- sb59428669d6469ca 20 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Bqqfoejy!D!!Tbnqmf!Tubufnfou!pg!Dpnqmjbodf! The contractor, subcontractor or public body selected to perform this work shall furnish to the Cities directly within fifteen (15) days after completion of its portion of the work a statement, executed by the contractor, subcontractor or public body or by any authorized officer or employee of the contractor, subcontractor or public body who supervises the payment of wages, in the following form: (insert year) I,, (Name of signatory party)(Title) do hereby state: That I pay or supervise the payment of the persons employed by on the \[Title\] Project and that all mechanics and apprentices, teamsters, chauffeurs and laborers employed on said project have been paid in accordance with wages determined under the provisions of sections twenty-six and twenty-seven of chapter one hundred and forty-nine of the General Laws. Signature Title 21 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Appendix D Required Forms The following forms are required for submitting a bid. 22 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Form A - General Bid Form The accompanying Statement of Competency and Bid Price Form are hereby submitted in response to the IFB cited above. All information, statements and prices are true, accurate and binding representations of its intentions and commitments in responding to this IFB. This bid applies to the category !MAPC-DOER-16 for LED Street & Outdoor Lighting Installation for Municipalities of Clinton, Dudley, and North Andover Vendor Name: Street: City: State: Zip: Phone: e-mail: Web Address: Non-Collusion Statement The undersigned certifies under penalties of perjury that this bid is in all respects bona fide, fair and made without collusion or fraud with any other person. As used in this paragraph the word on, joint venture, partnership, corporation or other business or legal entity. Taxes Paid Certification Pursuant to M.G.L. c. 62C, §49A, I certify under the penalties of perjury that, to the best of my knowledge and belief, I am/my company is in compliance with all laws of the Commonwealth relating to taxes, reporting of employees and VENDORs, and withholding and remitting child support. For the Bidder: Attach certificate of corporate vote (if required by Section 6)! X Name: Title: Date: 23 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Form B - Statement of Competency/Certification of Good Faith I hereby certify under the penalties of perjury that the Bidder meets or exceeds the competency criteria set out in this IFB and that the project information contained in the bid is accurate and complete. I further attest to the following assertions: 1.!Within the last 3 years he Bidder has performed a streetlight retrofit for at least one project of more than 3,000 lights, which was for the municipality of ______________________________ with ______________ number of lights. 2.!Provision of the items specified 3.!The Bidder is incorporated, and if required licensed, to do business in Massachusetts. 4.!The Bidder will receive favorable ratings from the references provided. 5.!The Bidder has attached a list of references that is a comprehensive list of on-going LED streetlight retrofit projects, as well as all LED streetlight retrofit projects completed within the last two years, and has provided a contact name and phone number for each. List identifies which projects were worked on by specific foremen assigned to this project per Form E. For the Bidder: X Name: Title: Date: 24 | Qbhf 6 1 - R E e c O i r D P - l C a t P o T A M $$$$$ # B F 19930 d I y e t 181 li t t a 81 a t n, o ma 2 i T t u s Q E r 4 e h 66 v t r o o d Nn 1,268 A 5 y 5213 e l 663 d u D 71 n ! /o 880 t n i l C juz!pg!pof u e c i r vbo P t i n U $$$$$ * f e r o u t i s n a er U e M EAEAEAEAEA n I w labor: e r c b S lfixture and ut h B g i n I L t w o k labor: to replace labor: to replace r e p r o - c S - t W i S f kd K o c p n t n a o i u f o T P i o - k t o r l t r r p l i t s G o r a- e o c labor: to replace existing HID n W s PRWI - e f :::: t tttt D o i iiii f ffff e o oooo r rrrr p t tttt Schedule 2 o e eeee c R R RRR S d eeee n i a vvvv iiii e ttttlabor: to replace existing HID bulb o with one s Bid Price Form h aaaa e rrrr -a c i roooo b r cccc l b P eeee u o . Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andov CLuminaire with one (1) new LED Luminaire complete with Photocell and ownership label provided by the Cities, as per Schedule 1Dto replace existing HID bulb o with one (1) new LED bulb and ownership label provided by Cities, as per Schedule 2Dexisting HID fixture with one (1) new LED fixture and ownership label provided by Cities, as per Schedule 2Dexisting HID fixture with one (1) new LED ownership label provided by Cities, as per Schedule 2DB(1) new LED bulb and ownership label provided by Cities, as per Qbhf 1 | e l . !!25 m b o 1A1E 1C 1B e 1D a t N Mvnq!tvn!jufnt!bsf!efopufe!bt!mvnq!tvn!)MT*!bt!uif!voju!pg!nfbtvsf!boe!ibwf!b!r I T Form C +! 6 1 - R E O D - C P A M $$$$$$$ # B F 0790133 I 25 01 , 3 111 78 1,338 7 11 740 11 72 951 $$$$$$$ er EAEAEAEAEAEAEA e l o n I p w e l e b r Remove c u- S o td labor: to h - g i Labor a L r - t Remove an existing b o e o r p C u S t o x r labor: to replace an i t f a - l x sary concrete and wiring. Rotate existing Arm 45 t d u Labor o i gf n b eo a e r l R t o e a l : e h v t o i R S o f p : t Labor o f labor: to install a new m r e h t -o e g g i el t n R l n L Rn a at o t e i a h h e t s e g v C m a i ir n t I tlabor: to replace existing HID bulb o with one t e L A o a e c / g r k&R a d n l o i c b o c l p s a mm o e ure rr lu Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andov DB(1) new LED bulb and ownership label provided by Cities, as per Schedule 2Fexisting HID Luminaire with one (1) new LED Luminaire and photocell provided by the Cities, as per Schedule 3Ffuse in a new fuse holder, provided by the Cities, with necessary wiring according to National Grid standards.Breplace an existing Shoebox bracket with one (1) new cobrahead bracket provided by the Cities (attachment of luminiare to the bracket is covered in Item #1)Rand dispose of existing wood pole. Then install replacement metal pole and LED fixture. Provided by the Cities, with necesPole may be embedded or attached to base plate. Aarm and fixture from a wood distribution pole.Adegrees on wood distribution pole.Qbhf | ! 7 2345 !26 1F 1G 6 1 - R E O D - C P A M $$$$$$ # B F 330023 I 33 111 1010 1 11 1010 1 112 1010 ! $$$$$$ /1 9 . er EAEAEAEAEAEA w Labor e - r c e g a t l o Visit cobrahead V - t h u g i p t H u g O n i t r i h for wireless controls u g Material and labor to install i y q Install a new 6ft arm, to be - Material and labor to install L a e - r e w D r t i e e iField Adjustable Output" setting. E r t f ** i L W a o t r t W t G s e t Labor Labor e f u e e j - fo R e d f l n 0 dA l o a 53 a y i - tl t e l 1 s -6 a h a l n 31l a I u r a n t ww b m a s ee o r install gateway, provided by Cities, to power and Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andov n Aprovided by the Cities, on wood distribution pole.C(over 480v) Nwire complete with proper terminations, if needed in excess of a standard install of cobrahead, decorative or flood retrofit of cobrahead, decorative or flood and fuseNwire complete with proper terminations, if needed in excess of ancilary wire needed for a standard install of cobrahead, decorative or flood and fuse**I-ethernet.Mfixture, open access door and adjust the light output using the "This is meant to be a trip that occurs after the light has been retrofitted to LED. Qbhf | !!!!!! 89: !27 212223 ! !++!Nfbou!gps!xjsjoh!jo!fydftt!pg!boz!tuboebse!xjsjoh!offefe!gps!jufnt!2/1!! 6 1 - R E O D - C P e e A c c i i r r M P P # t t i i B n n F U U I !!!!!!! !!! $$$$$$$$ $$$%$$ * * e e r r u u s s a a e e M M f o f t o i t n i U n m r U HourEAEAEAEAEAEAEA EAEAEAPercentageLSPer mile o f r e P o t s e i t i C e h t m such as bucket o r f r e d r O e s a h er c r and equipment u P e t a (If hours spent on site multiplied by the r a p 7:00am or after 4:00pm). e S a all accompanying hardware. e l address and back). r i lump sum for a given emergency call, then the before u Hal qovertime service. - e R City up percentage on cost). ks l- r l o a for an emergency call. C W f e (mark o c k i r v e o r up p emergency, non - ke - W o r S c f o So d all out rate W ervice call rate per hour (including labor o for an emergency call e n imark f r do o ii e t s For non P n t p i o u ). y r i t t c O n ps i s a e r r e c r DStandard struckOvertime rate per hour Weekday (Overtime rate per hour rate Weekend and Holidays.MaterialsMinimum capplicable hourly rate exceed this applicable hourly rate should be used for any additional time spent on the call)Travel fee address to the Municipality c s i a r e W Metropolitan Area Planning Council P On Behalf of Municipalities of Clinton, Dudley & North Andov DLabor: install gateway for wireless controls (hourly rate)Cobrahead Refresh compression connection to Secondary wiring.Decorative Refresh compression connection to Secondary wiring.Supply and install: Ground Anchor with Material and labor: Drop Service Entrance Panel.Labor: Straighten Pole.Labor: Repair Hand Hole.Supply and install: Replacement Bolt. Qbhf . . . | o 3 2 !!!!!!!! N ee !28 l.l 232425262728292: m o m bb e tN e I aa t T!TI202122232425(Grand Total Price and signatures on next page) 6 1 - R E O f D o - C P m A u M s # e B F h I t s a d e n i f e d s i e c i r P l a t o T d n a r G e . h T m r . o e f c i e r c or Federal ID# P i r l er P a t ________________________________Name (as used for tax filing)________________________________SS# d o i T B d e n h a t r f G o e 1 $ h t e l n b o a T d e n i s a n b m e u l d o a c e m e c i c r e i P r b l l P l a i l t a o w t Metropolitan Area Planning Council T On Behalf of Municipalities of Clinton, Dudley & North Andov Qbhf o d | d r T n a !Authorized Agent of the Bidder: ________________________________Signature (blue ink please) _______________________________Printed Name ________________________________Title _____________________Dat e 29 e a r w h At G Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Form D - Labor Harmony and OSHA Training Certifications I hereby certify under the penalties of perjury that the Bidder meets or exceeds the following requirements: (1) The bidder is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed at the work; (2) All employees to be employed at the worksite by the Bidder will have successfully completed a course in construction safety and health approved by the United States Occupational Safety and Health Administration that is at least 10 hours in duration at the time the employee begins work and who shall furnish documentation of successfully completion of said course with the first certified payroll report for each employee; and (3) All employees to be employed in the work subject to this bid by the Bidder have successfully completed a course in construction safety and health approved by the United States Occupational Safety and Health Administration that is at least 10 hours in duration. For the Bidder: X Name: Title: Date: 30 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Form E Foreman & Capacity for Work Indicate the Foreman to be assigned to the project for each municipality in Table 1 AND attach Table 1. Municipality Name of Foreman to Be Assigned Time Commitment expressed as percentage of full time employment* Clinton Dudley North Andover * SINGLE POINT OF CONTACT contact with respect to this project. It is anticipated that the contact person will not change during the period of the contract. The Single Point of Contact should be the Foreman or Project Manager. ISSUE RESOLUTION The single points of contact from each organization bear the primary responsibility for ensuring issue resolution. If unable to resolve an issue, any are responsible for escalating the issue to the parties identified below which party is authorized to bind their respective organizations in a resolution: Upon escalation of an issue for resolution, each party shall include MAPC, Patrick Roche (proche@mapc.org), in their written communications. PERSONNEL ASSIGNMENT Bidder will assign the Foreman/Foremen listed in Table 1 to this engagement on the time basis set forth in Table 1. In the event that a change is necessary, Bidder will provide prompt written notice to CITY of the proposed change. If the personnel change is a result of a non-emergency, two-week written notice shall be provided by Bidder within two (2) business days to CITY. For personnel changes that result from an emergency, prompt written notice shall be provided by Bidder to CITY. CITY has the right to accept or reject all personnel. Any changes to personnel must be approved in writing by CITY. Any personnel replacements must have the same or similar qualifications (educational background and certifications) and experience as that of Bidder person being replaced. Throughout the Term of the Contract CITY shall have the right to review performance of all personnel assigned by Bidder. If CITY documents a performance problem that could have an impact on the implementation and ability to achieve all elements of the Deliverables, then the following 31 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! steps would take place: !Bidder will immediately begin work to identify possible alternate resources to fill the identified role !If the documented issue involves violation of any CITY policy, or applicable law or regulation, the identified person shall be removed by Bidder immediately and replaced as soon as possible !Otherwise, Bidder shall have five (5) business days to respond with a corrective action plan and ten (10) business days to implement that plan !If, at the completion of the periods cited above, CITY is not satisfied, Bidder will work immediately to replace the identified resource !In the event that a person has a second documented performance issue, Bidder will work immediately to replace the identified resource !In the event that Bidder needs to replace a resource, Bidder will provide the replacement Availability of Resources Bidder certifies that it has the necessary staffing, materials and equipment to meet the requirements of this IFB including the schedules set for each municipality. Bidder further certifies that its Foreman for each municipality will be on-site for a minimum of 30% of the project duration to ensure tasks are completed in compliance with all safety, technical, labor, and other requirements and to ensure client satisfaction with the performance of work. The foreman will adjust their on-site presence in the event of client dissatisfaction or project escalation.!! ! For the Bidder: X Name: Title: Date: 32 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Please note that the following appendices related to utility guidelines are available to download at this link. Link: https://mapc-org.sharefile.com/d-s9e0268dcd7f4cceb Appendix E National Grid Guidelines for Customer Owned Street Lighting Installation and Maintenance Appendix F National Grid Customer Owned Streetlight Equipment Standards ! 33 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Appendix G Sample Contract CONTRACTUAL AGREEMENT TO PURCHASE \[Item\] __________________________________________________________________ * Required entry ARTICLE 1 CONTRACTING PARTIES 1.1 THIS AGREEMENT made effective by dated signature of the Parties hereto, by and between the INSERT TOWN NAME \[The Municipality\], and * \[Vendor\], whose principal office address and state of incorporation are set forth in Section 10.2. ARTICLE 2 SUBJECT OF AGREEMENT 2.1 WHEREAS, THE MUNICIPALITY desires to retain the Vendor to provide goods and/or services to THE MUNICIPALITY, and the Vendor is willing to accept such engagement, pursuant to the terms and conditions of this Agreement, including any Additional and Special Terms and Conditions listed in Exhibit C, and the following Invitation For Bids: IFB#: MAPC-DOER-16 as it relates to provision of the items specified in Appendix A and as hereinafter set forth. 2.2 NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: ARTICLE 3 ENGAGEMENT OF THE VENDOR 3.1 THE MUNICIPALITY hereby engages the Vendor, and the Vendor hereby accepts the engagement, to provide goods to and/or perform certain services for THE MUNICIPALITY, as described in Article 2. 3.2 In the performance of service under this Agreement, the Vendor acts at all times as an independent vendor. There is no relationship of employment or agency between THE MUNICIPALITY, on the one hand, and the Vendor on the other, and neither party shall have nor exercise any control or direction over the method by which the other performs its work or functions aside from such control or directions as provided in this Agreement which the parties view as consistent with their independent vendor relationship. ARTICLE 4 SERVICES OF THE VENDOR 4.1 The Vendor will provide the goods and/or services as described in the IFB cited in Article 2 \[the Service\]. 4.2 The Vendor shall report, and be responsible, to THE MUNICIPALITY or its designee as set forth on Exhibit B. 4.3 There shall be no modification to the list of goods, including substitutions of specific products offered in the 34 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! of THE MUNICIPALITY. THE MUNICIPALITY shall be under no obligation to pay for any goods or services not so authorized. 4.4 The Vendor represents and warrants to THE MUNICIPALITY as follows: 4.4.1 That it and all its personnel (whether employees, agents or independent vendors) are qualified and duly licensed as required by law and/or local municipal code to provide the goods and/or services required by this Agreement. 4.4.2 That it further agrees to perform services, including manufacturing, in a professional manner adhering to a reasonable standard of care and in accordance with all applicable State or Federal laws, rules and regulations. 4.4.3 That it will obtain any and all permits, bonds, insurances and other items required for the proper and legal performance of the work. 4.4.4 That it is not a party to any agreement, contract or understanding, which would in any way restrict or prohibit it from undertaking or performing its obligations hereunder in accordance with the terms and conditions of this Agreement. 4.4.5 That it does not now, and will not during the term of this Agreement, conduct business with parties located in or supported by countries identified by the U.S. government as funding, harboring, supporting, promoting or otherwise facilitating terrorist organizations or activities, nor will it provide goods or services produced under such circumstances. ARTICLE 5 TERM 5.1 The term of this Agreement shall commence on the date of its execution by both parties and continue for one year or until its purpose performance by THE MUNICIPALITY, or until otherwise terminated as provided by this Agreement or the IFB, and may be extended for two additional one-year terms at the sole discretion of THE MUNICIPALITY. 5.2 The Vendor agrees to proceed with the Work promptly upon execution of this Agreement and to diligently and faithfully prosecute the Work to completion in accordance with the provisions hereof. The Vendor acknowledges that time is of the essence as it relates to performance under this Agreement. ARTICLE 6 PAYMENTS TO THE VENDOR 6.1 Compensation due the Vendor shall be paid as specified in Section 40 and Form C of the IFB. ARTICLE 7 TERMINATION 7.1 Either THE MUNICIPALITY or the Vendor may terminate this Agreement for cause upon written notice given by the non-defaulting party. For the purposes of this provision, "cause" shall include the failure of a party to fulfill its material duties hereunder in a timely and proper manner. 7.2 THE MUNICIPALITY shall have the right to terminate this Agreement for its convenience upon ten (10) days written notice. 7.3 Following termination of this Agreement, the parties shall be relieved of all further obligations hereunder except that: 7.3.1 THE MUNICIPALITY shall remain liable for payments for the services and/or expenses of Vendor accrued prior to the effective date of the notice of termination in compliance with this Agreement (less all costs reasonably incurred by THE MUNICIPALITY as a result of the VendorTHE MUNICIPALITY, but for no other amounts including, without limitation, claims for lost profits on work not performed. 7.3.2 The Vendor shall remain liable for any damages, expenses or liabilities arising under this Agreement (including its indemnity obligations) with respect to work performed pursuant to the Agreement. 35 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! ARTICLE 8 INSURANCE AND INDEMNIFICATION 8.1 The Vendor agrees to indemnify and save THE MUNICIPALITY harmless from any and all manner of suits, claims, or demands arising out of any errors, omissions or negligence by the Vendor (including all its employees or agents) in providing the Service, or any breach of the terms of this Agreement, which constitute an obligation of the Vendor. The Vendor shall reimburse THE MUNICIPALITY for any and all costs, damages and expenses, including reasonable attorney's fees, which THE MUNICIPALITY pay or becomes obligated to pay, by reason of such activities or breach. The provisions of this Section shall be in addition to and shall not be construed as a limitation on any other legal rights of THE MUNICIPALITY expressed or not expressed in the IFB and with respect to this Agreement. 8.2 Before providing the Service, the Vendor shall obtain, and shall maintain throughout the term of this Agreement, insurance at limits specified in the IFB and provide written documentation of such in the form specified in the IFB. 8.3 The Vendor shall give THE MUNICIPALITY 20 (twenty) days written notice and copies of documentation in the event of any change or cancellation of coverage. ARTICLE 9 GENERAL PROVISIONS 9.1 Upon the expiration or termination of this Agreement for any reason, any data, drawings, specifications, reports, estimates, summaries and other work product which have been accumulated, developed or prepared by the Vendor (whether completed or in process) shall become the property of THE MUNICIPALITY. The Vendor shall immediately deliver or otherwise make available all such material to THE MUNICIPALITY. 9.2 Neither party may assign, transfer or otherwise dispose of this Agreement or any of its rights hereunder or otherwise delegate any of its duties hereunder without the prior written consent of the other party. Any such attempted assignment or other disposition without such consent shall be null and void and of no force and effect. 9.3 Except as otherwise expressly provided in this Agreement, any decision or action by THE MUNICIPALITY relating to this Agreement, its operation, or termination, shall be made only by THE MUNICIPALITY or its designated representative identified in Exhibit B. 9.4 This Agreement, together with its Exhibits, the IFB referenced above and its Addenda, the required supplemental documents and any additional exhibits, constitute the entire agreement between THE MUNICIPALITY and the Vendor with respect to the matters set forth therein and may not be changed (amended, modified or terms waived) except by a writing signed by both parties. Any notices required or allowed shall be sent by receipt-verified mail, e-mail, fax or courier to the persons designated in Exhibit B. 9.5 In the event any terms and conditions of this Agreement conflict with those contained in the IFB and its Addenda, the IFB and its Addenda shall prevail. 9.6 This Agreement is governed by the laws of Massachusetts and shall be construed in accordance therewith. 36 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! ARTICLE 10 SIGNATURES 10.2 For the Vendor: 10.1 For the Municipality: x x !Tjhobuvsf! * Tjhobuvsf! !Obnf! *!Ujumf !Ujumf! ! !Ebuf! !Qipof! ! !Gby! ! !f.nbjm! ! ! ! !* Gby! ! ! ! !* Bggjy!Dpsqpsbuf!Tfbm!! !)ps!nbsl!*! ! 37 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! EXHIBIT A List of Procured Items The following list contains all items procured through and subject to this contract. Item # Description \[Item and Quantity\] Initialed For: THE MUNICIPALITY: * Vendor: 38 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! EXHIBIT B NOTICE ADDRESSEES A.1 For THE MUNICIPALITY: Name Title Street Address City, State, ZIP Phone Fax e-mail A.2 For the Vendor: * Name * Title * Street Address * City, State, ZIP * Phone * Fax * e-mail 39 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! EXHIBIT C ADDITIONAL AND SPECIAL TERMS AND CONDITIONS THE MUNICIPALITY and the Vendor agree that the following additional and special conditions apply to and shall be held in full force and effect during the term of this contract: SINGLE POINT OF CONTACT MUNICIPALITY, Company \[Company Name\], and VENDOR will each assign a single point of contact with respect to this project. It is anticipated that the contact person will not change during the period of the contract. Contacts: \[Name\] \[Municipality\] Address: Primary phone: Secondary phone: email: \[Name\] \[Project Management Company\] Address Primary phone: Secondary phone: email: \[Name\] \[Vendor\] Address Primary phone: Secondary phone: email: ISSUE RESOLUTION The single points of contact from each organization bear the primary responsibility for ensuring issue resolution. If they mutually agree that they are unable to resolve an issue, they are responsible for escalating the issue to the parties identified below which party is authorized to bind their respective organizations in a resolution: Escalation Points \[Name and Title of Contact Supervisor\] \[Municipality\] Email: Primary phone: Secondary phone: \[Name and Title of Project Management Consultant Supervisor\] \[Project Management Company\] Email: Primary phone: Secondary phone: \[Name and \[Vendor\] Email: 40 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! Primary phone: Secondary phone: Upon escalation of an issue for resolution, each party shall include MAPC, Patrick Roche (proche@mapc.org), in their written communications. Initialed For: THE MUNICIPALITY: * Vendor: 41 | Qbhf Metropolitan Area Planning Council On Behalf of Municipalities of Clinton, Dudley & North Andover IFB #MAPC-DOER-16 ! EXHIBIT D ATTACHMENTS 1.0 Invitation for Bids # MAPC-DOER-16 2.0 Other Bid Documents: !General Bid Form !Statement of Competency !Bid Price Form 3.0!Other Documents: !Insurance Certificate(s)__(to be provided for contract execution) !Prevailing Wage Sheets ! ! ! ! ! 42 | Qbhf  !"#$$#%& '(!#)!$'**'"+* * L "+MN !#))M" !#)!('/#.!'%,!&#.O)#." !, N (#-$ % , -'.$ %!#)!('/#.!*'%,'.,* -42?A6C67P!&AP2!.A320  !"#$%&'(&)!*$""+%!#,-&!+%.! 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A03 M00=2!,A32Q NORJPRMNJO&AP2!.2U=203!%=5824Q MNJONOJPINPKIQ-AP2!GI!<@!GY *=>>C25273AC <3AC!.A32 "CA006@6;A36<7 -2706<7 @@2;36?2!,A32/A02!&AP22AC3: +725>C<95273 YM&!d#$Z&'",L$"&I&$ef,G:$-. gN(NNgN(NN& JMRNJRMNJKgQM(JPgJN(\[J&g\]Q(NK&  !"#"$%&'($)&*()'+$(&,$-.$/&($0 YQ&!d#$Z&'",L$"&I&$ef,G:$-. gN(NNgN(NN& JMRNJRMNJK gQM(MMgJN(\[J&g\]Q(JQ&  !"#"$%&'($)&*()'+$(&,$-.$/&($0 Y\]&h&P&!d#$Z&'",L$"&I&$ef,G:$-. gN(NNgN(NN& JMRNJRMNJK gQM(Q\]gJN(\[J&g\]Q(MP&  !"#"$%&'($)&*()'+$(&,$-.$/&($0 !'%R%f):$"%,)#$&G,#+. gN(NNgN(NN& NORNJRMNJO g\[b(ONg\[(\[N&gJNb(bN& 1'+$2#'3#$+&) +$45$6/&($-7 gN(NN gN(NN& NORNJRMNJ\[ gJNM(bOg\[(\[N&gJJM(KO& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&G,#$&'",L$"i !%G !#.R+-"$.$R"f% $"&G#!-.I+-&%,.$ gN(NN gN(NN& NKRNJRMNJOg\]b(NOgJJ(NN&gPO(NO& &1# '(=$(='(#"$+&) +$> gN(NNgN(NN& JMRNJRMNJO g\]O(MQgJJ(NN&gP\[(MQ& gN(NNgN(NN& NKRNJRMNJ\[ g\]\[(QQgJJ(NN&gKN(QQ& gN(NN gN(NN& JMRNJRMNJ\[gPN(\]OgJJ(NN&gKJ(\]O& gN(NN gN(NN& NKRNJRMNMNgPJ(POgJJ(NN&gKM(PO& gN(NN gN(NN& JMRNJRMNMNgPM(bQgJJ(NN&gKQ(bQ& gN(NNgN(NN& NKRNJRMNMJ gPQ(OQgJJ(NN&gK\](OQ& gN(NN gN(NN& JMRNJRMNMJ gP\](\[OgJJ(NN&gKP(\[O& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i )!* +$R\\"+-.I$-'&#+!'$" gN(NN gN(NN& NKRNJRMNJOg\]b(NOgJJ(NN&gPO(NO& &1# '(=$(='(#"$+&) +$> gN(NNgN(NN& JMRNJRMNJO g\]O(MQgJJ(NN&gP\[(MQ& gN(NNgN(NN& NKRNJRMNJ\[ g\]\[(QQgJJ(NN&gKN(QQ& gN(NN gN(NN& JMRNJRMNJ\[gPN(\]OgJJ(NN&gKJ(\]O& gN(NN gN(NN& NKRNJRMNMNgPJ(POgJJ(NN&gKM(PO& gN(NN gN(NN& JMRNJRMNMNgPM(bQgJJ(NN&gKQ(bQ& gN(NNgN(NN& NKRNJRMNMJ gPQ(OQgJJ(NN&gK\](OQ& gN(NN gN(NN& JMRNJRMNMJ gP\](\[OgJJ(NN&gKP(\[O& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i )f##'+k$"R5"!'$"R%"!G$" gN(NN gN(NN& NKRNJRMNJOg\]K(KJgJJ(NN&gPb(KJ& &1# '(=$(='(#"$+&) +$> gN(NNgN(NN& JMRNJRMNJO g\]b(bPgJJ(NN&gPO(bP& gN(NNgN(NN& NKRNJRMNJ\[ g\]O(O\]gJJ(NN&gP\[(O\]& gN(NN gN(NN& JMRNJRMNJ\[g\]\[(\[OgJJ(NN&gKN(\[O& gN(NN gN(NN& NKRNJRMNMNgPJ(NKgJJ(NN&gKM(NK& gN(NN gN(NN& JMRNJRMNMNgPM(MNgJJ(NN&gKQ(MN& gN(NNgN(NN& NKRNJRMNMJ gPQ(M\[gJJ(NN&gK\](M\[& gN(NN gN(NN& JMRNJRMNMJ gP\](\]QgJJ(NN&gKP(\]Q& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i #!:&% $##%R%#f"";&)f*$.%R $!',-5&:! ,-$% gN(NN gN(NN& JMRNJRMNJbg\]b(KQgJN(PN&gPO(JQ& &1# '(=$(='(#"$+&) +$> \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i +:G"$%%+"&+G$"!.+" gN(NN gN(NN& NKRNJRMNJO gQJ(\[NgJJ(NN&g\]M(\[N& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOgQM(KOgJJ(NN&g\]Q(KO& gN(NN gN(NN& NKRNJRMNJ\[gQQ(\]QgJJ(NN&g\]\](\]Q& gN(NNgN(NN& JMRNJRMNJ\[gQ\](MMgJJ(NN&g\]P(MM& gN(NNgN(NN& NKRNJRMNMN gQ\](\[bgJJ(NN&g\]P(\[b& gN(NN gN(NN& JMRNJRMNMN gQP(bPgJJ(NN&g\]K(bP& gN(NN gN(NN& NKRNJRMNMJgQK(PNgJJ(NN&g\]b(PN& gN(NN gN(NN& JMRNJRMNMJgQb(M\[gJJ(NN&g\]O(M\[& M00=2!,A32Q NORJPRMNJO&AP2!.2U=203!%=5824Q MNJONOJPINPKIQ-AP2!GZ!<@!GY *=>>C25273AC <3AC!.A32 "CA006@6;A36<7 -2706<7 @@2;36?2!,A32/A02!&AP22AC3: +725>C<95273 \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i ',L$" gN(NN gN(NN& NORNJRMNJOgKP(MNg\[(\[N&gbP(JN& 1'+$2#'3#$+&) +$45$6/&($-7 gN(NN gN(NN& NORNJRMNJ\[gKO(PMg\[(\[N&gbO(\]M& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&G,#$&'",L$"i ',L$"&.$-'$" gN(NNgN(NN& NORNJRMNJO g\]K(Pbg\[(\[N&gPK(\]b& 1'+$2#'3#$+&) +$45$6/&($-7 gN(NN gN(NN& NORNJRMNJ\[ g\]O(\[\]g\[(\[N&gPO(O\]& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&G,#$&'",L$"i ',L$"&.$-'$"&Y$\\\\#f$-.Z gN(NNgN(NN& NORNJRMNJOgK\[(OKg\[(\[N&gb\[(bK& 1'+$2#'3#$+&) +$45$6/&($-7 gN(NNgN(NN& NORNJRMNJ\[ gbQ(\]Jg\[(\[N&gOQ(QJ& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&G,#$&'",L$"i ',L$"R%#f"";&Y$\\\\#f$-.Z gN(NN gN(NN& NORNJRMNJOg\[b(ONg\[(\[N&gJNb(bN& 1'+$2#'3#$+&) +$45$6/&($-7 gN(NN gN(NN& NORNJRMNJ\[gJNM(bOg\[(\[N&gJJM(KO& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&G,#$&'",L$"i \\#!55$"&h&%,5-!#$" gN(NN gN(NN& NKRNJRMNJOgMJ(PNgb(bN&gM\[(MN& + 0&##"$8$/&($9 gN(NN gN(NN& JMRNJRMNJOgMM(PNgb(bN&gQN(MN& gN(NN gN(NN& NKRNJRMNJ\[gMM(PNgb(bN&gQN(MN& gN(NNgN(NN& JMRNJRMNJ\[ gMQ(PNgb(bN&gQJ(MN& gN(NNgN(NN& NKRNJRMNMN gMQ(PNgb(bN&gQJ(MN& gN(NN gN(NN& JMRNJRMNMNgM\](PNgb(bN&gQM(MN& gN(NN gN(NN& NKRNJRMNMJgM\](PNgb(bN&gQM(MN& gN(NN gN(NN& JMRNJRMNMJgM\](PNgb(bN&gQM(MN& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&#!)+"$"i \\+"*&#,\\.R $"";&G,*$" gN(NN gN(NN& NKRNJRMNJOg\]b(NOgJJ(NN&gPO(NO& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOg\]O(MQgJJ(NN&gP\[(MQ& gN(NN gN(NN& NKRNJRMNJ\[g\]\[(QQgJJ(NN&gKN(QQ& gN(NNgN(NN& JMRNJRMNJ\[ gPN(\]OgJJ(NN&gKJ(\]O& gN(NNgN(NN& NKRNJRMNMN gPJ(POgJJ(NN&gKM(PO& gN(NN gN(NN& JMRNJRMNMNgPM(bQgJJ(NN&gKQ(bQ& gN(NN gN(NN& NKRNJRMNMJgPQ(OQgJJ(NN&gK\](OQ& gN(NN gN(NN& JMRNJRMNMJgP\](\[OgJJ(NN&gKP(\[O& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i 5$-$"!.+"R#,5 .,-5&G#!-.R $!.$"% gN(NN gN(NN& NKRNJRMNJOgQJ(\[NgJJ(NN&g\]M(\[N& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOgQM(KOgJJ(NN&g\]Q(KO& gN(NN gN(NN& NKRNJRMNJ\[gQQ(\]QgJJ(NN&g\]\](\]Q& gN(NNgN(NN& JMRNJRMNJ\[ gQ\](MMgJJ(NN&g\]P(MM& gN(NNgN(NN& NKRNJRMNMN gQ\](\[bgJJ(NN&g\]P(\[b& gN(NN gN(NN& JMRNJRMNMNgQP(bPgJJ(NN&g\]K(bP& gN(NN gN(NN& NKRNJRMNMJgQK(PNgJJ(NN&g\]b(PN& gN(NN gN(NN& JMRNJRMNMJgQb(M\[gJJ(NN&g\]O(M\[& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i M00=2!,A32Q NORJPRMNJO&AP2!.2U=203!%=5824Q MNJONOJPINPKIQ-AP2!GG!<@!GY *=>>C25273AC <3AC!.A32 "CA006@6;A36<7 -2706<7 @@2;36?2!,A32/A02!&AP22AC3: +725>C<95273 +,%.,-5&$-5,-$$"R"!-$%R5"!'!##% gN(NNgN(NN& NKRNJRMNJO g\]b(NOgJJ(NN&gPO(NO& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJO g\]O(MQgJJ(NN&gP\[(MQ& gN(NN gN(NN& NKRNJRMNJ\[g\]\[(QQgJJ(NN&gKN(QQ& gN(NN gN(NN& JMRNJRMNJ\[gPN(\]OgJJ(NN&gKJ(\]O& gN(NNgN(NN& NKRNJRMNMNgPJ(POgJJ(NN&gKM(PO& gN(NNgN(NN& JMRNJRMNMN gPM(bQgJJ(NN&gKQ(bQ& gN(NN gN(NN& NKRNJRMNMJ gPQ(OQgJJ(NN&gK\](OQ& gN(NN gN(NN& JMRNJRMNMJgP\](\[OgJJ(NN&gKP(\[O& &1# '(=$(='(#"$8$+ABCD$> '>>42736;2!\[ NKRNJRMNJO @@2;36?2!,A32!\[ %HEE=/</823= f8/<E=64</82 %2/EE/10/82!EE1/82@0/&)3A/&93B/ /3=2CG/8A@68.623=&"32/ &J &PP gMP(O\[gJJ(NNgN(NNgN(NNgQK(O\[ &M &KN gMO(MPgJJ(NNgN(NNgN(NNgQ\[(MP &Q &KP gQN(KNgJJ(NNgN(NNgN(NNg\]J(KN &\] &bN gQM(\[KgJJ(NNgN(NNgN(NNg\]Q(\[K &P &bP gQP(QJgJJ(NNgN(NNgN(NNg\]K(QJ &K &ON gQb(KKgJJ(NNgN(NNgN(NNg\]O(KK &b &OP g\]N(NMgJJ(NNgN(NNgN(NNgPJ(NM &O &\[N g\]M(QbgJJ(NNgN(NNgN(NNgPQ(Qb JMRNJRMNJO @@2;36?2!,A32!\[ %HEE=/</823= f8/<E=64</82 %2/EE/10/82!EE1/82@0/&)3A/&93B/ /3=2CG/8A@68.623=&"32/ &J &PP gMK(PQgJJ(NNgN(NNgN(NNgQb(PQ &M &KN gMO(\[\]gJJ(NNgN(NNgN(NNgQ\[(\[\] &Q &KP gQJ(QPgJJ(NNgN(NNgN(NNg\]M(QP &\] &bN gQQ(bKgJJ(NNgN(NNgN(NNg\]\](bK &P &bP gQK(JbgJJ(NNgN(NNgN(NNg\]b(Jb &K &ON gQO(POgJJ(NNgN(NNgN(NNg\]\[(PO &b &OP g\]J(NNgJJ(NNgN(NNgN(NNgPM(NN &O &\[N g\]Q(\]JgJJ(NNgN(NNgN(NNgP\](\]J %<320Q& &&&&& &&&&& '>>42736;2!3<!T<=4729D<4S24!.A36<QFQJ #!)+"$" gN(NN gN(NN& NKRNJRMNJOgQQ(MPgb(bN&g\]N(\[P& + 0&##"$8$/&($9 gN(NNgN(NN& JMRNJRMNJO gQ\](N\[gb(bN&g\]J(b\[& gN(NNgN(NN& NKRNJRMNJ\[ gQ\](\[Kgb(bN&g\]M(KK& gN(NN gN(NN& JMRNJRMNJ\[gQP(OMgb(bN&g\]Q(PM& gN(NN gN(NN& NKRNJRMNMNgQK(bJgb(bN&g\]\](\]J& gN(NN gN(NN& JMRNJRMNMNgQb(KNgb(bN&g\]P(QN& gN(NNgN(NN& NKRNJRMNMJ gQO(PMgb(bN&g\]K(MM& gN(NN gN(NN& JMRNJRMNMJ gQ\[(\]Qgb(bN&g\]b(JQ& M00=2!,A32Q NORJPRMNJO&AP2!.2U=203!%=5824Q MNJONOJPINPKIQ-AP2!G\\!<@!GY *=>>C25273AC <3AC!.A32 "CA006@6;A36<7 -2706<7 @@2;36?2!,A32/A02!&AP22AC3: +725>C<95273 + 0&##$8$/AIL$9 '>>42736;2!\[ NKRNJRMNJO @@2;36?2!,A32!\[ %HEE=/</823= f8/<E=64</82 %2/EE/10/82!EE1/82@0/&)3A/&93B/ /3=2CG/8A@68.623=&"32/ &J &KN gJ\[(\[Pgb(bNgN(NNgN(NNgMb(KP &M &bN gMQ(MOgb(bNgN(NNgN(NNgQN(\[O &Q &ON gMK(KNgb(bNgN(NNgN(NNgQ\](QN &\] &\[N gM\[(\[Qgb(bNgN(NNgN(NNgQb(KQ JMRNJRMNJO @@2;36?2!,A32!\[ %HEE=/</823= f8/<E=64</82 %2/EE/10/82!EE1/82@0/&)3A/&93B/ /3=2CG/8A@68.623=&"32/ &J &KN gMN(\]Pgb(bNgN(NNgN(NNgMO(JP &M &bN gMQ(OKgb(bNgN(NNgN(NNgQJ(PK &Q &ON gMb(Mbgb(bNgN(NNgN(NNgQ\](\[b &\] &\[N gQN(KOgb(bNgN(NNgN(NNgQO(QO %<320Q& &&&&& &&&&& '>>42736;2!3<!T<=4729D<4S24!.A36<QFQ\\ +,#$"&Y+. $"&. !-&."f*&"!-$%^5"!'!##%Z gN(NN gN(NN& NKRNJRMNJOgMQ(J\]gJJ(NN&gQ\](J\]& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOgMQ(bJgJJ(NN&gQ\](bJ& gN(NNgN(NN& NKRNJRMNJ\[gM\](MKgJJ(NN&gQP(MK& gN(NNgN(NN& JMRNJRMNJ\[ gM\](OQgJJ(NN&gQP(OQ& gN(NN gN(NN& NKRNJRMNMN gMP(QOgJJ(NN&gQK(QO& gN(NN gN(NN& JMRNJRMNMNgMP(\[PgJJ(NN&gQK(\[P& gN(NN gN(NN& NKRNJRMNMJgMK(PNgJJ(NN&gQb(PN& gN(NNgN(NN& JMRNJRMNMJgMb(NOgJJ(NN&gQO(NO& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i +,#$"&Y."f*&"!-$%^&5"!'!##%Z gN(NN gN(NN& NKRNJRMNJOgMb(\]NgJJ(NN&gQO(\]N& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOgMO(NbgJJ(NN&gQ\[(Nb& gN(NNgN(NN& NKRNJRMNJ\[gMO(bMgJJ(NN&gQ\[(bM& gN(NNgN(NN& JMRNJRMNJ\[ gM\[(Q\[gJJ(NN&g\]N(Q\[& gN(NN gN(NN& NKRNJRMNMN gQN(N\]gJJ(NN&g\]J(N\]& gN(NN gN(NN& JMRNJRMNMNgQN(bMgJJ(NN&g\]J(bM& gN(NN gN(NN& NKRNJRMNMJgQJ(QKgJJ(NN&g\]M(QK& gN(NNgN(NN& JMRNJRMNMJgQM(N\]gJJ(NN&g\]Q(N\]& \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i +. $"&G+9$"&'",L$-&$ef,G:$-.&I&#!%%&,, gN(NN gN(NN& NKRNJRMNJOg\]K(KJgJJ(NN&gPb(KJ& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOg\]b(bPgJJ(NN&gPO(bP& gN(NNgN(NN& NKRNJRMNJ\[g\]O(O\]gJJ(NN&gP\[(O\]& gN(NNgN(NN& JMRNJRMNJ\[ g\]\[(\[OgJJ(NN&gKN(\[O& gN(NN gN(NN& NKRNJRMNMN gPJ(NKgJJ(NN&gKM(NK& gN(NN gN(NN& JMRNJRMNMNgPM(MNgJJ(NN&gKQ(MN& gN(NN gN(NN& NKRNJRMNMJgPQ(M\[gJJ(NN&gK\](M\[& gN(NNgN(NN& JMRNJRMNMJgP\](\]QgJJ(NN&gKP(\]Q& M00=2!,A32Q NORJPRMNJO&AP2!.2U=203!%=5824Q MNJONOJPINPKIQ-AP2!GJ!<@!GY *=>>C25273AC <3AC!.A32 "CA006@6;A36<7 -2706<7 @@2;36?2!,A32/A02!&AP22AC3: +725>C<95273 \\61&3EE1/82@0/&132/A&A//&i!EE1/82@0/I&+G$"!.,-5&$-5,-$$"%i G!-$#&h&G,*fG&."f*%&'",L$" gN(NN gN(NN& JMRNJRMNJMgQN(MOg\[(Nb&gQ\[(QP&  !"#"$%&'($)&*()'+$(&,$-.$/&($0 G+9$"&% +L$#R'$"",*R."$- ,-5&:! ,-$ gN(NN gN(NN& NKRNJRMNJOg\]b(NOgJJ(NN&gPO(NO& &1# '(=$(='(#"$+&) +$> gN(NN gN(NN& JMRNJRMNJOg\]O(MQgJJ(NN&gP\[(MQ& gN(NN gN(NN& NKRNJRMNJ\[g\]\[(QQgJJ(NN&gKN(QQ& gN(NNgN(NN& JMRNJRMNJ\[ gPN(\]OgJJ(NN&gKJ(\]O& gN(NN gN(NN& NKRNJRMNMN gPJ(POgJJ(NN&gKM(PO& gN(NN gN(NN& JMRNJRMNMNgPM(bQgJJ(NN&gKQ(bQ& gN(NN gN(NN& NKRNJRMNMJgPQ(OQgJJ(NN&gK\](OQ& gN(NNgN(NN& JMRNJRMNMJgP\](\[OgJJ(NN&gKP(\[O& 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