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HomeMy WebLinkAbout09-97 I Resolution No. 09-97 RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH PAN COR CONSTRUCTION& DEVELOPMENT, LLC FOR THE POINT BOULEVARD-RANDALL ROAD INTERSECTION IMPROVEMENT PROJECT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED that Ed Schock,Mayor,and Diane Robertson,City Clerk,be and are hereby authorized and directed to execute a Cost-Plus-Guaranteed Maximum Price Agreement on behalf of the City of Elgin with PanCor Construction& Development, LLC for the Point Boulevard-Randall Road Intersection Improvement Project,a copy of which is attached hereto and made a part hereof by reference. s/Ed Schock Ed Schock, Mayor Presented: April 8, 2009 Adopted: April 8, 2009 Vote: Yeas: 6 Nays: 0 Attest: s/Diane Robertson Diane Robertson, City Clerk s J COST-PLUS — GUARANTEED MAXIMUM PRICE AGREEMENT For Point Boulevard-Randall Road Intersection Improvement Project, Elgin, Illinois THIS AGREEMENT, made as of this I� day of MAU4 , 2009 by and between PanCor Construction & Development, LLC, an Illinois limited liability company (hereinafter called "Contractor") and the City of Elgin, Illinois, an Illinois municipal corporation (hereinafter called"City"). WITNESSETH: WHEREAS, certain owners within the developments known as the Randall Point Executive Center and the adjacent Randall Point Executive Center II have proposed to construct further improvements to the Point Boulevard and Randall Road intersection, Point Boulevard being the entry road into the Randall Point Executive Center and the Randall Point Executive Center 11; and WHEREAS, the proposed improvements to the Point Boulevard and Randall Road intersection include among other matters dual left turn lanes on Point Boulevard, dual left turn lanes on Randall Road,miscellaneous other improvements to Randall Road and upgrading traffic signals, all as set forth in the Working Drawings(hereinafter defined); and WHEREAS, the certain owners within the Randall Point Executive Center and the adjacent Randall Point Executive Center H have requested that the City of Elgin establish a special service area for such properties with the purpose of such special service area to provide funds to pay for the proposed intersection improvements; and WHEREAS, pursuant to such a special service area the City would sell bonds which would be repaid by the levy of a direct ad valorem tax on the subject properties for a period of twenty(20) years; and WHEREAS, on October 8, 2008, the City of Elgin adopted Ordinance No. T33-08 being an ordinance establishing a special service area number 19 of the City of Elgin, Kane and Cook Counties, Illinois for the Randall Point Executive Center and the Randall Point Executive Center II (the "Subject Special Service Area"); and WHEREAS, pursuant to the Subject Special Service Area the City intends to sell the bonds contemplated by the legislation establishing the Subject Special Service Area in an aggregate amount of$580,000 (the "Bonds"), it being the intention that a portion of the proceeds of such Bonds would be used by the City to pay Work (hereinafter defined) for the Project required by this Agreement; and WHEREAS, the Point Boulevard Randall Road intersection improvement project as hereinafter defined is under the jurisdiction of both Kane County and the City and the design and construction of improvements for such project will and shall be subject to the approval of both Kane County("Kane County") and the City; NOW, THEREFORE, for and in consideration of the mutual undertakings as set forth herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the Contractor and the City hereby agree as follows: Article 1. Basic Definitions As used herein, the following terms shall have the following meaning: "Application for Payment" shall have the meaning as set forth in paragraph 5.2 below. "Change Order" shall have the meaning as described in paragraph 6.2 below. "City's Representative" shall mean the City of Elgin City Engineer or such other individual as City may, from time to time, identify by written notice to Contractor as holding such position. "Contract Documents" shall mean each and all of the following: (i) This Agreement; (ii) The Working Drawings as listed on Exhibit A attached hereto; and (iii) All Legal Requirements (as hereafter defined); and (iv) All Modifications and Change Orders (each as hereafter defined) issued after the execution of this Agreement. "Contract Price" shall have the meaning as set forth in paragraph 4.1 below. "Contractor's Fees" shall have the meaning as set forth in paragraph 4.1 below. "Costs of the Work" shall have the meaning as set forth in paragraph 4.3 below. "Defective Work" shall have the meaning as set forth in paragraph 7.4 below. "Emergency" shall mean any situation which requires immediate action in order to avoid the occurrence of or minimize property damage, personal injury, death, or the violation of any law (including,without limitation, environmental laws). "Environmental Laws" shall mean any federal or state law, statute, regulation, rule, order, decree, judgment or direction concerning environmental protection or health and safety, including, without limitation, the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended, the Resource Conservation and Recovery Act, as amended, the Toxic Substances Control Act, as amended, and the federal and Illinois Environmental Protection Acts, as each as amended. "Excusable Delay" shall have the meaning as set forth in paragraph 3.5 below. "Final Completion" shall have the meaning as set forth in Paragraph 3.4 below. 2 "Governmental Authority" shall mean each and all of those governmental bodies or agencies thereof having jurisdiction over the performance of the Work and the use and occupancy of the Land (as hereafter defined) for the Intended Land Use (as hereafter defined) including, without limitation, the issuance of all building and occupancy permits. "Hazardous Material" shall mean any contaminants, pollutants, petroleum or petroleum by- products, crude oil or any fraction thereof, chemicals, wastes or substance (including, without limitation, regulated substances and hazardous wastes and hazardous substances as such terms are commonly used and understood within the framework of existing federal and Illinois Environmental Laws and regulations). "Inspecting Engineer" shall mean the City Engineer of the City of Elgin or his designee. "Intended Land Use" shall mean the use of the Project (as hereafter defined) and Land (as hereafter defined) for and in connection with the following activity following Substantial Completion of the Work: Public roadways intersection of Point Boulevard and Randall Road. "Land" shall mean land underlying the Work as shown in the Contract Documents. "Legal Requirements" shall mean all laws, codes, ordinances, requirements, rules, licenses and regulations of all applicable governmental authorities in effect as of the date of this Agreement which in any way regulate, govern or affect the Work. "Modification" shall mean (i) a written amendment to this Agreement signed by both parties or(ii) a Change Order. "Nonconforming Work" shall have the meaning as set forth in paragraph 7.1 below. "Permits" shall mean all licenses, permits and other authorizations required to be issued by or obtained from any Governmental Authority as a condition to the lawful commencement and completion of the Work on the Land, including, without limitation, permits from Kane County and the City of Elgin. "Permissible Price Adjustments" shall mean and include only such increases to the Contract Price as are set forth in a Change Order executed by the City. "Project" shall mean the improvements to be constructed on the Land through the performance of the Work. "Punchlist" shall have the meaning as set forth in paragraph 5.4 below. "Scope of Work" shall have the meaning as set forth in paragraph 2.1 below. "Subcontractor" shall have the meaning as set forth in Article 11 below. "Substantial Completion" shall have the meaning as set forth in paragraph 3.4 below. 3 "Unforeseen Physical Condition" shall mean (1) any soil condition or unknown subsurface obstruction requiring extra excavation or the importation or exportation of extra or special fill, or requiring the use of footings or pilings or other method of remediation which may be required to correct; (ii) the existence of any other physical or environmental condition, wetlands or flood plain on the Land, in either case (A) requiring additional time to deal with or ameliorate and (B) not expressly and prominently disclosed in the Outline Specifications. "Winter Conditions" shall mean snow, ice or sub-freezing temperatures which are experienced during the performance of the Work. "Work" shall mean all labor, material and equipment used or incorporated in the completed construction Project as defined and described in the Contract Documents and as may be otherwise reasonably necessary or appropriate to carry out the purposes and intents of this Agreement. "Working Drawings" shall mean and include all of the plans and drawings listed on Exhibit A attached hereto. In the event of any conflict between the plans and specifications referred to in Exhibit A and the final permits to be issued by Kane County, the City or any other governmental jurisdiction having permitting authority, the provisions and requirements of any such final permits shall control. Article 2. Scope and Performance of the Work. 2.1 Scope of Work: Covenant to Perform Work. In consideration of the payment of the Contract Price by City to Contractor as provided in Article 4 below, Contractor hereby agrees to perform the Work (directly or through Subcontractors) as set forth in the Working Drawings and subject to any subsequent Modifications or Change Orders (the "Scope of the Work"), so as to complete the Project within the time provided in Article 3. The parties hereby acknowledge and agree that (i) the Contractor has entered into separate agreements for design services for the Project (ii) the Contractor shall be entitled to reimbursement for the costs incurred in such design services as part of the compensation due Contractor under this Agreement but subject to the and limited by the not-to-exceed amount being the Net Bond Proceeds Amount (hereinafter defined) set forth in Paragraph 4.1(b) hereof. Notwithstanding the foregoing, or anything to the contrary in this Agreement, it is agreed and understood that the Scope of Work shall include all work necessary to complete the Project including, without limitation, and by way of example, the remediation of Hazardous Material and/or additional effort for Unforeseen Physical Condition. Contractor shall in no event be entitled to compensation above the not-to-exceed amount being the Net Bond Proceeds Amount set forth in Paragraph 4.1(b) hereof and Contractor's sole remedy for such matters such as Hazardous Material and Unforeseen Physical Condition shall be a request for a reasonable extension to complete the work pursuant to Section 3.5 hereof. 2.2 Skill and Judgment. Contractor covenants with City to furnish its best skill and judgment in performing its obligations hereunder and to furnish efficient business administration and superintendence and an adequate supply of workmen and materials in order to perform such Work consistent with the terms of this Agreement. Contractor shall have the exclusive right to supervise and direct the Work and shall be solely responsible for all construction means, methods,techniques, sequences and procedures, and for coordinating all portions of the Work under the Contract 4 Documents. 2.3 Further Construction Covenants. In connection with the performance of its duties hereunder, the Contractor shall also: (a) Take all reasonable and customary precautions for the safety of all workers on the Project; (b) Comply with all Legal Requirements pertaining to the Work or the Project, including, without limitation, the requirements of Kane County and the City of Elgin and their respective permits in connection with the Project. (c) Keep City's Representative reasonably apprised of the progress of the Project. 2.4 New Materials. The Contractor warrants to the City that all materials and equipment furnished under this Agreement shall be new and shall be of good quality. 2.5 Discipline of Employees. Contractor shall, at all times, enforce strict discipline and good order among its employees, and shall not employ on the Work any unfit person or anyone not skilled in the task assigned to him. 2.6 Intentionally Omitted. 2.7 Drawings and Specifications at Site. Contractor shall maintain at the site for City one (1) copy of all drawings, specifications, addenda, approved shop drawings, Change Orders and other Modifications in good order and marked to record all changes made during construction. 2.8 Use of Site. Contractor shall confine operations on the Land to areas permitted by law, ordinances, permits and the Contract Documents and shall not unreasonably encumber the site with any materials or equipment. 2.9 Cleaning Up. Contractor, at all times, shall keep the Land free from accumulation of waste materials or rubbish caused by its operations. At the completion of the Work, Contractor shall remove all its waste materials and rubbish from and about the Land as well as all of its tools, construction equipment,machinery and surplus materials. 2.10 Bond. Contractor shall furnish to the City a bond covering (1) its faithful performance of the Work and this Agreement and (ii) the payment of all obligations arising thereunder in such form as required by the City's municipal code and law. Contractor shall have no obligation to provide a performance bond relating to the performance of services outside the Scope of the Work performed hereunder,regardless of whether said bond is required by a Municipality or otherwise. 2.11 Exclusivity. All of the Work shall be performed exclusively by Contractor or its Subcontractors and City shall have no right to perform or to contract directly with third-parties with respect to same. 5 Article 3. Permits: Commencement of Work: Substantial Completion. 3.1 Application for Permits. Promptly following the execution of this Agreement, Contractor shall, to the extent it has not already done so, submit such applications as may be required in order to obtain all necessary building permits for the commencement and performance of the Work ("Permits"). The parties acknowledge that the Working Drawings were prepared by Contractor's agents. As such, any defects or deficiencies in the Working Drawings which are required to be corrected in order to procure the issuance of the Permits shall be promptly remedied by the Contractor as part of the Work, and thus subject to reimbursement hereunder but subject to and limited by the not-to-exceed amount being the Net Bond Proceeds Amount set forth in paragraph 4.1(b) hereof. 3.2 Commencement of Work. Contractor shall commence the Work within 30 days of the date Contractor has received all required Permits; provided the City has by then confirmed that the Bonds have been sold and not less than the Net Bond Proceeds Amount are available to pay for the Work hereunder. If the Contractor has not received said Permits on or before May 1, 2009 through no improper act or omission on the part of the City,then the City may terminate this Agreement. 3.3 Completion of Work. Following the commencement of the Work, and subject to Excusable Delay, Contractor shall pursue the completion of the Work with customary diligence so as to achieve Substantial Completion of same as soon as reasonably practicable without employing heroic measures or incurring overtime labor charges. Notwithstanding anything to the contrary in this Agreement, but subject to Excusable Delay, Contractor shall in any event achieve Substantial Completion (hereinafter defined) within 180 days following the date of commencement of the Work, and the Contractor shall in any event achieve Final Completion (hereinafter defined) of the Project on or before 240 days following the date of commencement of the Work. 3.4 Substantial Completion and Final Completion. For purposes of this Agreement, the Work shall be deemed to be in a state of"Substantial Completion" when Kane County and the City have issued their approvals of same for the Intended Land Use. For purposes of this Agreement, the Work shall be deemed to be in a state of"Final Completion" when all Punchlist Items (hereinafter defined) have been completed as determined by Kane County and the City and Kane County and the City have determined that all Work for the Project has been completed and the Project is in final form. 3.5 Excusable Delay. If Contractor is delayed at any time in the commencement or progress of the Work by(i) any default, unreasonable act, omission, or neglect of City, (ii) any unreasonable act by any agent or employee of City, (iii) any separate contractor employed by City, (iv) changes ordered in the Work, (v) labor disputes, (vi) fire, (vii) unusual delay in transportation, fuel, material, or labor shortages or unavailability, (viii) unavoidable casualties, (ix) Acts of God, (x) Winter Conditions; (xi) Unforeseen Physical Conditions, or (xii) any other causes beyond Contractor's control (any of such enumerated causes of delay being hereinafter called "Excusable Delay"), then the time within which Contractor is required to commence and/or substantially complete the Work shall be reasonably extended upon the written request of the Contractor to the City and for a time period as reasonably determined by the City. 6 Article 4. Compensation to Contractor: Contract Price. 4.1 Contract Price: Guaranteed Maximum Price. (a) In the manner provided in Article 5 below, but subject to the provisions and limitations of paragraph 4.1(b) below, City shall pay to Contractor for the performance of the Work that sum of money("Contract Price") equal to the total of: (i) The Costs of the Work; plus (ii) A fee (the "Contractor's Fee") equal to five percent (5.0%) of the total Costs of the Work. (b) Notwithstanding the provisions of subparagraph 4.1(a) above, and notwithstanding any other provision of this agreement, the Contract Price shall not exceed $560,000, being the net amount of the Bonds contemplated by the legislation establishing the Subject Special Service Area(the "Net Bond Proceeds Amount"). The parties hereto further expressly agree that in the event the costs to complete the Project exceed the amount of the Net Bond Proceeds Amount, the Contractor shall nevertheless complete the Project and any such costs in excess of the amount of the Net Bond Proceeds Amount shall be the responsibility of and shall be paid by the Contractor and the City shall have no responsibility for same. 4.2 Contingency For Sale of Bonds. Notwithstanding anything to the contrary in this Agreement the parties' obligations in this Agreement are subject to and contingent on the City selling bonds pursuant to the Subject Special Service Area and receiving the gross proceeds thereof in the amount of$580,000 on terms and conditions acceptable to the City. In the event that, on or before April 15, 2009 the City does (i) not sell such bonds pursuant to the Subject Special Service Area on or before and (ii) notify Contractor that the City has not less than the Net Bond Proceeds Amount available for payment of the Work to be done hereunder, then either party hereto may upon written notice to the other party terminate this Agreement whereupon this Agreement shall be null and void and the parties hereto shall have no further obligations pursuant to this Agreement. 4.3 Costs of the Work. It is agreed and understood that the term "Costs of the Work" shall include all costs and expenses incurred by the Contractor in connection with the performance of the Work and its other duties hereunder, including,without limitation,the following costs and expenses: (a) All wages, employee benefits and employment taxes due by Contractor to or for the benefit of any of its own employees for labor performed by such employees in the performance of the Work; (b) The salaries, employee benefits and employment taxes due by Contractor to the following administrative or management personnel of the Contractor (including the principals of the Contractor), equitably allocated so as to include only that portion of 7 each of those salaries which is roughly proportionate to the time which such personnel devote to the oversight, management, coordination or other completion of the Project, to wit: (i) Field Superintendent,if any; (ii) Project Manager, if any; and (iii) Accounting Staff. (c) The cost of all materials, supplies and equipment incorporated into the Work, including costs of inspection, testing, transportation, storage and handling; (d) Payments due by the Contractor to any Subcontractor for performing any portion of the Work; (e) Costs, including transportation and maintenance, of all materials, supplies, equipment, temporary facilities and hand tools not owned by the workers that are used or consumed in the performance of the Work, less salvage value, if any; and costs, less salvage value, on such items used, but not consumed, that remain the property of the Contractor; (f) Rental charges of all machinery and equipment rented for used in the performance of the Work, whether rented from the Contractor or others, including installation, repair and replacement, dismantling, removal, maintenance, transportation and delivery costs, all at rental charges and rates consistent with those prevailing in the area; (g) The cost of the premiums for all insurance, surety and / or public improvement bonds (or letters of credit in lieu thereof) which the Contractor may be required, from time to time,to procure and provide; (h) All sales, use, gross receipts and other taxes, tariffs or duties which may be required to be paid by the Contractor in connection with the Work; (i) The cost of any and all Working Drawings, Permits and submittal documents required for such Permits, Tests, Royalties, Inspection Charges and the like; (j) Losses, expenses or damages incurred by the Contractor or any Subcontractor in connection with the performance of the Work, or with respect to their respective property while on the Land, whether by fire, vandalism or other casualty to the extent not compensated by insurance or otherwise, and the cost of corrective work; (k) All costs associated with establishing, equipping, operating, maintaining and demobilizing the field office and any portable toilet facilities; (1) Reproduction costs, photographs, long-distance telephone calls, postage, express delivery charges, telephone service at the job site, and other such customary out-of- pocket expenses; 8 (m) All water,power and fuel costs reasonably necessary for the performance of Work; (n) The cost of clean-up and removal of all excess materials, debris and waste; (o) The cost incurred due to any Emergency; (p) All other costs of any kind whatsoever which are directly incurred in the performance of the Work or in connection with the Project and which are reasonably inferable from the Contract Documents as necessary to complete the Project and make same usable for the Intended Land Use. Article 5. Payment of Contract Price. 5.1. No Advance against Contract Price. The parties acknowledge that City shall not be required to deposit any advance of the Contract Price upon execution hereof 5.2. Progress Payments: Waivers. The City shall make payments on the basis of the Contractor's Applications for payment and as recommended by the City's Representative. All payments shall be based upon the progress of the Work completed. (a) On or about the final day of each month, Contractor shall deliver to the City an Application for Payment (the "Application"), showing the amount to be paid to the Contractor with respect to (i) the Costs of the Work performed through the last day of said month plus (ii) the Contractor's Fee due with respect thereto, together with such other data supporting such Costs of the Work as City or its Inspecting Engineer may reasonably require. (b) Within thirty (30) days after receipt of each Application, the City shall pay, or cause to be paid, directly to the Contractor, all amounts properly due and owing as requested in such Application. If City disputes the amount requested by Contractor to be paid in any Application (whether on the grounds that (i) the asserted Work was not, in fact, done or (ii) the Work is Nonconforming Work, as defined in paragraph 7.1 below, or otherwise) City shall deliver to Contractor within thirty (30) days following receipt of such Application, a written objection ("Payment Objection") specifying in detail the basis ("Basis for Objection") for City's position that payment of any portion of the Contract Price is not due. (c) The City may withhold, from all payments prior to Final Completion, an amount equal to up to ten percent (10%) of the Work completed, at the City's sole discretion (the "Retainage"). Upon Final Completion, the City shall release the Retainage to the Contractor. The City shall not be required 9 to make final payment prior to Final Completion of the Work as determined by Kane County and the City. (d) Along with each Application, the Contractor shall furnish to the City a sworn statement signed by the Contractor giving the names of all Subcontractors and material suppliers furnishing materials and labor, all Work performed by each of them and the amounts previously paid and the amounts due to each of them as reflected by said Application for Payment, together with sworn statements and waivers of lien which comply with the requirements of the Illinois Mechanic's Lien Act in connection with the performance of all Work up to the date of such Application. Notwithstanding anything to the contrary in this Agreement, the City shall be entitled to withhold any payments pending the submission of partial or full sworn statements and waivers of lien. 5.3 Payment of Balance of the Contract Price. Payment of the Balance of the Contract Price, excluding Retainage and the amount of the Punchlist Holdback(as hereinafter defined), shall be due and payable by City to Contractor upon Application therefore by Contractor, but not before Substantial Completion of the Work shall have been achieved as determined by Kane County and the City. The application for and payment of such payment shall be subject to all of the same requirements and procedures as are applicable to any interim Application as set forth in paragraph 5.2 above. 5.4 Punchlist. On the date of Substantial Completion, Contractor and City, together with the Inspecting Engineer, shall inspect the Work and the City and Inspecting Engineer shall prepare a punchlist (the "Punchlist") of incomplete and/or defective work (the "Punchlist Items") together with the estimated cost of completing each item. Such Punchlist prepared by the City and the Inspecting Engineer shall be in addition to any punchlist prepared by Kane County and the terms Punchlist and Punchlist Items shall be deemed to include, but not be limited to, any Punchlist Items generated by Kane County in addition to the Punchlist Items identified by the City and the Inspecting Engineer. Within a reasonable time after delivery to Contractor of the Punchlist, Contractor shall fully complete said Punchlist Items. Contractor shall complete said Punchlist Items within sixty(60) days subject to extension due to any delays attributable to the matters described in Section 2.4 hereof. City shall have the right to retain a sum(the "Punchlist Holdback") equal to one hundred ten percent (110%) of the estimated cost of completing all Punchlist Items as determined by the City. Upon the Contractor having completed all of the Punchlist Items and having achieved Final Completion all as approved and determined by Kane County, the City and the Inspecting Engineer, the City shall upon application from the Contractor pay the Contractor the Retainage and the amount retained for the Punchlist Items. Article 6. Changes in the Work: Change Orders: Legal Requirements: 6.1 Changes in the Work. The City, without invalidating this Contract, may order changes in the Work which do not (without the consent of the Contractor): (a) materially increase or decrease the general scope of the Work; (b) materially adversely affect the Contractor's ability to commence or complete the Work; or (c) require or result in an additional cost of expense to Contractor. All 10 such changes in the Work shall be effective only upon the execution by the City and Contractor of a Change Order(hereinafter defined). 6.2 Change: Change Orders. A "Change Order" is a written order to Contractor signed by City issued after the execution of the Contract authorizing a change in the Work. A Change Order shall be signed by Contractor and City and shall document if, and to the extent that there may result from such Change (a) an adjustment in the Contract Price or the Contract Time; or (b) any additional cost or expense to the Contractor whatsoever. The parties acknowledge and agree that, in addition to covering all of its costs with respect to a Change Order, Contractor shall be entitled to a reasonable"mark-up"on materials and services provided in connection with a Change Order. 6.3 Legal Requirements. Notwithstanding the foregoing provisions of paragraph 6.1 and 6.2, or anything else to the contrary in this Agreement, the City may direct the Contractor to perform additional work, without providing compensation to the Contractor beyond the Net Bond Proceeds Amount provided for in paragraph 4.1(b), if such additional work is necessary in order for the Project to be completed as designed in the Working Drawings in compliance with all Legal Requirements. The Contractor shall be obligated to perform such additional work in compliance with all Legal Requirements. Any such direction by the City to the Contractor to perform such additional work in order to so comply with the Legal Requirements shall not be considered either a "Change" or a Change Order, and shall not be subject to the provisions of either paragraphs 6.1 or 6.2 above. For the purposes of clarification and example, in the event the Contractor encounters an Unforeseen Physical Condition or Hazardous Material, the correction or remediation of either of which is necessary in order to conform to Legal Requirements, then the City may order the Contractor to perform such any and all work as is reasonably necessary to correct such an Unforeseen Physical Condition or to remediate any such Hazardous Material in order to meet Legal Requirements without providing compensation to the Contractor beyond the not-to-exceed Net Bond Proceeds Amount provided for in paragraph 4.1(b). Article 7. Correction of Nonconforming Work: Warranty As To Defective Work 7.1 Nonconforming Work: Objection: Waiver. The term "Nonconforming Work" shall mean any Work performed by the Contractor or any Subcontractor which, although not defective as to workmanship or material nevertheless (i) fails to conform, to any material and adverse extent, to the requirements and specifications of the Contract Documents and (ii) was not otherwise authorized or accepted by City. 7.2 Correction of Nonconforming Work. If prior to Final Completion, any portion of the Work is, determined by Kane County, the City or Inspecting Engineer to be Nonconforming Work which was not otherwise accepted by the City, then City shall have the right to reject such work and Contractor shall, at its expense, correct same promptly after receipt of written notice from City to do so. 7.3 Contractor's Failure to Correct Nonconforming Work. If Contractor fails to correct such Nonconforming Work in accordance with the above provisions, City may correct same and the reasonable cost thereby incurred by City shall be credited against the Contract Price otherwise due Contractor hereunder, or City shall be reimbursed by Contractor for such cost within fifteen (15) 11 days after receipt of an invoice therefor. 7.4 Warranty Against Defective Work. (a) "Defective Work" is Work which fails or otherwise proves to be defective (as such term is customarily understood in the context of commercial construction) due to poor workmanship or materials. Subject to the requirements and limitations in paragraph 7.5(b) below, if, within the period ending one (1) year after the date of Substantial Completion of the Work, any of the Work provides to be Defective Work, the Contractor shall correct same promptly after receipt of a written notice from the City. If any portion of the Work is the subject of a warranty claim as aforesaid, then the warranty period as to such item of the Work shall be extended for an additional one (1) year beyond the performance of the warranty work performed by the Contractor on such item of the Work. The Contractor's warranty obligation hereunder shall survive the termination of the Contract. (b) City shall be required to perform routine and appropriate regular maintenance during the warranty period. This warranty excludes: (i) any claim that a portion of the Work is Defective Work (the identification and remedies with respect to same being governed exclusively by the provisions of paragraphs 7.1 through 7.4 above); and (ii) claims for damage or defect caused by abuse, modifications not executed by Contractor, improper or insufficient maintenance, improper operation, normal wear and tear under normal usage. (c) The Contractor shall also assign to City at the time of Substantial Completion all warranties, if any, provided to Contractor by the manufacturers of any of the components of the Work(the "Manufacturers'Warranties"). (d) All subcontracts entered into by Contractor shall require each Subcontractor to: (i) warrant that portion of the Work it performs for a period of one (1) year following Substantial Completion of the Work, all on terms similar to those warranties made herein by Contractor to City; and (ii) assign any Manufacturer's Warranties to City. 7.5 Routine Maintenance by City. City shall perform routine and appropriate regular maintenance during the warranty period in accordance with customary practices, including, but not limited to, maintenance instructions prepared by Contractor, or the applicable manufacturer, and delivered to City on the date of Substantial Completion. 12 Article 8. Insurance 8.1 Contractor's Liability Insurance. Contractor shall purchase and maintain such insurance (collectively "Contractor's Liability Insurance") as will protect it from claims of the type set forth below and which may arise out of, or result from, Contractor's operations under this Agreement, (whether such operations be by Contractor, 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, including,without limitation, the following insurance coverages): (a) Claims under workmen's compensation, disability benefits, and any other similar employee benefit acts; and (b) Claims for damages arising out of bodily injury, occupational sickness or disease, or death of its employees; and (c) Claims for damages arising out of bodily injury, sickness or disease, or death of any person other than its employees; and (d) Claims for damages insured by usual personal injury liability coverage which are sustained by (i) any person as a result of an offense directly or indirectly related to the employment of such person by Contractor, or(ii) any other person; and (e) Claims for damages arising out of injury to or destruction of tangible property, including loss of use resulting therefrom; and (fl Claims for damages because of bodily injury or property damage arising out of the ownership,maintenance or use of motor vehicles. The insurance required by Subparagraphs (d) through (f) of this Paragraph 8.1 shall be written for limits of liability of not less than One Million Dollars ($1,000,000.00) for each occurrence with a general aggregate limit of Two Million Dollars ($2,000,000.00) and shall expressly name City and City's construction lender (if any) as additionally named insureds. The insurance required by Subparagraphs (a) and (b) of this paragraph 8.1 shall be written for limits required by law. Contractor shall also require all major Subcontractors to maintain insurance generally of the type described in subparagraphs (a) through (f) of this paragraph 8.1 (collectively "Subcontractor Liability Insurance"). Certificates evidencing the Contractor's Liability Insurance in form acceptable to City, shall be filed with City (if so requested by City) prior to commencement of the Work. These Certificates shall contain a provision that coverage afforded under the policies will not be cancelled until at least ten(10) days prior written notice has been given to City. 8.2 City's Liability Insurance. City may purchase and maintain such additional insurance as City determines may be appropriate to protect it against claims which may arise from operations 13 under this Contract. Article 9. Source Selection. Contractor shall utilize such source selection procedures as are reasonably necessary for the selection of all Subcontractors, material suppliers and others furnishing materials or labor for the Project in order to obtain reasonable pricing for all aspects of the Work for the Project. Contractor shall provide the City copies of all contracts with all Subcontractors, material suppliers and others furnishing materials or labor for the Project within ten (10) days of Contractor entering into any such contract. Article 10. Right to Stop Work: Breach: Right to Terminate Contract. 10.1 Breach By Contractor: Termination of Contract by City. (a) Contractor shall be deemed to be in breach and default of this Agreement upon the occurrence of any one or more of the following events and the failure by Contractor to cure same within the time hereinafter provided ("Event of Default by Contractor"): (i) If Contractor is adjudged a bankrupt, or if it makes a general assignment for the benefit of its creditors, or if a receiver is appointed on account of its insolvency, or in the event a voluntary or involuntary petition shall be filed by Contractor under any law having for its purpose the adjudication of Contractor as bankrupt (and said involuntary petition is not dismissed or vacated within sixty(60)days), or in the event any department of the State or Federal government, or any officer thereof, duly authorized, shall take possession of the business or property of Contractor by reason of Contractor's insolvency; or (ii) If, in the reasonable judgment of the City, Contractor persistently or repeatedly refuses or fails (except in cases for which Excusable Delay is applicable) to supply enough properly skilled workmen or proper materials or to otherwise pursue the performance of the Work so as to reasonably assure Substantial Completion by the time required herein, and Contractor fails to promptly take steps to correct such situation within fifteen (15) days following written notice thereof by City to Contractor; or (iii) If Contractor persistently disregards Legal Requirements for which Contractor is responsible, or otherwise is guilty of a material violation of a provision of the Contract Documents, and fails to correct such situation within fifteen (15) days following written notice thereof by City to Contractor. Notwithstanding the foregoing, in the event that any default by Contractor is not susceptible to cure within the period of time above specified, the time within which Contractor may cure same shall be extended for such time as may be reasonably necessary to complete the same with all due diligence, but only if Contractor (A) 14 provides City with evidence reasonably satisfactory to City that such default can be cured within such extended time (not-to-exceed 30 days) and in such manner so as not to cause undue-prejudice to City, and (B) Contractor promptly commences and diligently pursues the cure of such default and completes same within such permitted extended period. (b) Upon the occurrence of an Event of Default by Contractor, then City may terminate this Agreement and the employment of Contractor and take possession of the site and of all materials, stored thereon and intended for incorporation into the Project, and shall have the right to cause the Work to be completed by whatever reasonable method City deems expedient. Further, City shall have the right to collect from Contractor all damages, costs and expenses incurred by City as a result of such termination of this Agreement (excluding, however, any consequential damages, lost profits from the operation of the Intended Land Use, or the like). 10.2 Indemnification of City by Contractor. Contractor shall indemnify and hold harmless City from and against all claims, demands, liability, costs and expenses (including reasonable attorney's fees) related to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself, including the loss of use resulting therefrom) and which is caused directly and in whole by any negligent act or omission of 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 obligations under this Subsection 10.2 shall not be limited in any way by a limitation on the amount or type of damages, compensation or benefits payable by or for Contractor or any Subcontractor under workmen's compensation acts, disability benefit acts or other employee benefit acts. City shall notify Contractor of any claim under this indemnity in such time as to avoid prejudice to Contractor and Contractor shall have the right to defend with counsel reasonably acceptable to City. The indemnification obligation contained in this paragraph 10.2 shall not be construed to negate, abridge or otherwise reduce any other right, obligation or indemnity which would otherwise exist as to any party or person described in this Subsection. 10.3 Indemnity Exclusion. Nothing herein shall require the Contractor to indemnify the City from all claims, demands, liability, costs or expenses arising out of the City's own negligence or intentionally wrongful conduct. Article 11. Subcontractors. 11.1 Contractor's Right to Employ Subcontractors. City acknowledges that Contractor shall have the right, in its sole discretion, to cause any portion of the Work hereunder to be performed by subcontractors("Subcontractors") selected as provided herein. 11.2 Assignability of Subcontractual Relations. Each subcontract entered into by Contractor with any Subcontractor shall expressly provide therein that (i) Contractor may collaterally assign its rights therein to City and (ii) in the event of the termination of the rights of Contractor as provided in paragraph 10.3 above, City (or its lender) may, at their election, enforce said subcontract, in which case Subcontractor shall, upon written notice of such election, tender all further performance 15 r under said subcontract to City or City's lender (whichever may have made such election). Where appropriate, the Contractor shall require each Subcontractor to enter into similar agreements with his/its sub-subcontractors. 11.3 Contracts with Subcontractors. In addition to the requirements of paragraph 11.2 above, Any part of the Work performed for the Contractor by a Subcontractor shall be pursuant to a written subcontract between the Contractor and such Subcontractor, which shall be prepared on a master form of subcontract which contains provisions that: (a) require that such Work be performed in accordance with the requirements of the Contract Documents; (b) require submission to the Contractor of applications for payment under each Subcontract to which the Contractor to apply is a party, in reasonable time to enable the Contractor to apply for payment in accordance with the provisions of Article 5 hereof, (c) waive all rights the contracting parties may have against one another or that the Subcontractor may have against the City for damages caused by fire or other perils covered by the property insurance described in Article 8, except for such rights as they may have to the proceeds of such insurance held by the City as trustee under Paragraph 8.3 above; (d) require the Subcontractor to carry and maintain workman's compensation and liability insurance; and (e) require that Subcontractor recognize City as a third-party beneficiary of the Subcontractor's warranties and permit direct enforcement thereof by City; and 11.4 Conditional Assignment of Subcontracts. As an inducement to the City to execute this Agreement, the Contractor hereby conditionally assigns to the City all subcontracts executed by the Contractor in connection with the Work and in accordance with the requirements of the Contract Documents, subject to the following terms and conditions: (a) this assignment shall become an effective and present assignment only upon a termination of this Agreement pursuant of Paragraph 10.1 hereof and only as to those subcontracts which the City accepts in writing; and (b) the City shall assume only those assigned subcontracts which it elects to accept, and shall become liable only for the obligations thereunder which accrue after the date of termination. Article 12. Dispute Resolution. Any Dispute between the parties may be resolved by judicial proceeding. In such event, any such judicial proceeding shall be commenced only in the Sixteenth Judicial Circuit Court of Kane County, Illinois. Each party hereby waives any objection it may have to the commencement or transfer of any such proceeding to or in said venue. 16 Article 13. Miscellaneous. (a) Titles of articles are used in this Contract solely for the convenience of those examining it and are not to be resorted to as aids in its construction or interpretation. (b) This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns provided, however, that the parties shall not assign the Contract without the prior written consent of the other, nor shall the Contractor assign any monies due or to become due to it hereunder, without the prior written consent of City. (c) This Agreement shall be interpreted and construed in accordance with the laws of the State of Illinois. (d) This Agreement is and shall be deemed and construed to be the joint and collective work product of Contractor and City and, as such, this Agreement shall not be construed against either party, as the otherwise purported drafter of same, by any court of competent jurisdiction in order to resolve any inconsistency, ambiguity, vagueness or conflict, if any, in the terms or provisions contained herein. (e) All notices by either party to the other shall be in writing. Such written notices shall be deemed to have been duly served if delivered in person to the individual or member of the firm or to an officer of the corporation for whom it was intended, or, if sent by registered or certified mail, to the parties at the following addresses: If to City: City of Elgin, Illinois Attn: City Manager 150 Dexter Ct. Elgin, IL 60120 With a copy to: City of Elgin Attn: William A. Cogley Corporation Counsel 150 Dexter Ct. Elgin, IL 60120 If to Contractor: PanCor Construction and Development, LLC 2175 Point Blvd., Suite 125 Elgin, IL 60123 Attn: Peter Nelson With a copy to: Peter C. Bazos, Esq. Bazos, Freeman,Kramer, Schuster, Vanek&Kolb 1250 Larkin Avenue Suite 100 Elgin, Illinois 60123 17 or at such other address as the parties may hereafter designate by written notice to the other. Any such notice shall be effective upon delivery, if personally delivered, or two (2) days after depositing in the United States Mail, postage prepaid, as aforesaid. (f) Notwithstanding any other provision of this Agreement, it is expressly agreed and understood that in connection with the performance of this Agreement that the Contractor, its employees, subcontractors and any of their agents shall comply with all applicable U.S. federal, state, city, county and other requirements of law including, but not limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace safety and legal status of employees. Without limiting the foregoing, Contractor hereby certifies, represents and warrants to the City that (i) all of Contractor's employees shall be legal residents of the United States and (ii) Contractor shall, in all of its subcontracts, required that each subcontractor agree to ensure that all of its employees, subcontractors and/or any of their employees and agents who will be providing products and/or services with respect to this Agreement shall be legal residents of the United States. Contractor shall also at its expense secure all permits and licenses, pay all charges and fees and give all notices necessary and incident to the due and lawful prosecution of the Work, and/or the products and/or services to be provided in this Agreement. The City shall have the right to audit any records in the possession or control of the Contractor or any of its subcontractors to determine the Contractor's or subcontractors compliance with the provisions of this Agreement and/or this paragraph. In the event the City proceeds with such an audit of the Contractor or any of its subcontractors, the Contractor or any of its subcontractors shall make available to the City the Contractor's or subcontractor's relevant records at no cost to the City. Additionally, and without limiting the foregoing, the Contractor and its subcontractors shall comply with the Prevailing Wage Act at 820 ILCS 130/0.01 et seq., as amended, in all respects in the performance of this Agreement and in the construction of the Project including, without limitation, paying the prevailing wage as required therein. (g) As a condition of this Agreement, Contractor shall have written sexual harassment policies that include, at a minimum, the following information: (i) the illegality of sexual harassment; (ii) a definition of sexual harassment under state law; (iii) a description of sexual harassment, utilizing examples; (iv) the vendor's internal complaint process including penalties; (v) the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights, and the Illinois Human Rights Commission; (vi) directions on how to contact the Department and Commission; (vii) protection against retaliations provided by Section 6-101 of the Human Rights Act. A copy of the policy shall be provided by the Contractor to the Department of Human Rights upon request(775 ILCS 5/2-105). (h) As a condition of this Agreement, the Contractor shall have in place a written substance abuse prevention program which meets or exceeds the program 18 5 requirements in the Substance Abuse Prevention Public Works Project Act at 820 ILCS 265/1 et seq. A copy of such policy shall be provided to the City prior to the entry into and execution of this Agreement. (i) Contractor, prior to and as a condition of the City's execution of this Agreement, shall complete and provide to the City, City of Elgin, Illinois certification requirements documents attached hereto as group Exhibit B including the certification requirements form, bidder's employee utilization form, equal employment written commitment guideline, sexual harassment policies and programs and tax/collusion/debarment/prevailing wage/legal status of employees affidavit. (j) Notwithstanding anything to the contrary in this Agreement, with the sole exception of the monies the City has agreed to pay the Contractor pursuant to Section 4 hereof, no action shall be commenced by the Contractor, and/or any of its related entities, and/or their successors and/or assigns, against the City for monetary damages. (k) This agreement shall not be construed so as to create a partnership, joint venture, employment or agency relationship between the parties hereto. (1) In the event the Contractor is delayed in the prosecution and completion of the Work or achievement of any contract times because of any delays alleged to be caused in whole or in part by the City or the City Representative, Contractor shall have no claim against the City or the City Representative for damages or contract adjustment other than an extension of time as provided herein. (m) Time is of the essence of this agreement. (n) Concurrently with the Contractor's execution and entry into this Agreement, and prior to the City's execution and entry into this Agreement, the Contractor shall provide to the City the original fully executed Waiver of Claim, Covenant Not to Sue and Indemnity Agreement, a copy of which is attached hereto as Exhibit C. {SIGNATURE PAGE FOLLOWS} 19 IN WITNESS WHEREOF,the parties hereto have executed this Contract the day and year first above written. CITY: City of Elgin an Illinois municipal corporatio By: ,---% - % � -..-0 Ed Schock,Mayor Attest: Diane Robertson,City Cl CONTRACTOR: Pan Cor ons ction&Development, LLC By: Peter Nelson Its: (b16-440 w,J M.wA-CJ4- #k e�*,3 at F:\Legal Dept\Agreement\SSA-Randall Pt Executive Ctr-Pancor Construct-WAC-clean 3-11-09.docx 20 EXHIBIT A ADDITIONAL DOCUMENTS FORMING A PART OF THE CONTRACT DOCUMENTS 1. Final Engineering Plans for Point Boulevard Intersection Improvements prepared by Jacob and Hefner dated 8-30-07. 2. Span Wire Traffic Signal and Interconnect Plan prepared by Metro Transportation dated 8-31-07. 3. Traffic Signal Specifications prepared by Metro Transportation dated 8-31-07. 4. Final Permit for the Project issued by Kane County, Illinois. 5. Final Permit for the Project issued by the City of Elgin, Illinois. 6. Final Permits for the Project issued by any other governmental jurisdiction having permitting authority. 21 u es r City of Elgin, Illinois Certification Requirements Please submit all required forms and documentation, fully completed and signed, with your proposal. No proposal will be accepted without this information. 1. To assure compliance with the City of Elgin's Affirmative Action Ordinance,all contractors and vendors.Herein referred to as"bidders",are requested to submit the following information: a. Workforce analysis using the enclosed Bidder's Employee Utilization form. b. Provide the information required in Item#3 on the employee utilization form if the answer to Question#2 on the form is"Yes". c. Provide a written commitment outlining the steps that the bidder plans to take in the area of recruitment and promotion of minorities and females to assure equal employment opportunity. (A copy of the bidder's affirmative action plan may be submitted in lieu of this requirement.) 2. To assure compliance with the City of Elgin's Sexual Harassment Ordinance, all bidders must submit a signed sexual harassment form enclosed with the Invitation to Bid. 3. The undersigned certifies that the offerer is not delinquent in the payment of any tax administered by the Illinois Department of Revenue unless there is a pending proceeding contesting the tax. 4. The undersigned certifies that the offerer is not barred from offering on this solicitation as a result of a conviction for the violation of State law prohibiting bid-rigging or bid-rotating. 5. The successful bidder agrees that upon acceptance by the City of Elgin,the executed Invitation to Bid along with all instructions, conditions,and specifications attached thereto constitute a binding contract which may be enforced by the city. Signature/Title IL ?U)QA At"� Company Name /kNcbk ewfluxl,�4 -wo 1) )&a/_c7_e1 Address 2475 f2a/- 62,&^4 1(- L,,QiZ.7 Phone Number 9Y1 551 li45 FEIN No. �, 2 f ��S rIUM City of Elgin, Illinois BIDDER'S EMPLOYEE UTILIZATION FORM This report is required by the City of Elgin and must be submitted before the contract can be awarded. Chapter 3.12.1000 Affirmative Action-City Contracts 1. Name and Address of Bidder Description of Project JOB CATEGORIES Total Whites Blacks Hispanics Asians or American Minority Female(All Employees Pacific Indians (M&F) Categories) Islanders % % M / F M / F M / F M / F M / F Example:Managers 18 3 / 5 3 /2 4/0 0/1 0/0 55.6% 44.4% (10/18) (8/18) MAAlahie'X4 3 z /► 33�� rd� /W6/Z 3 3 /0 D �� 'C ��� z zlo Flo n o oho TOTALS /d S1Z do Sign u e of Co pany Official Title Telephone Number Date Signed Page L AoG C7 M C"t 8K-7 551 9175 03- 13-0? of I- 2. Have you ever been awarded a bid by the City of Elgin? Yes K No 3. If the answer to question#2 is Yes,please submit a copy of the Employee Utilization Form that was submitted with your last successful bid along with a fully completed copy of this form. 4. Please submit,according to the guideline provided in the attached document, a written commitment to provide equal employment opportunity. An Employee Utilization Form is required for any subcontractors. (VOTE: In the event that a contractor or vendor,etc.,fails to comply with the fair employment and affirmative action provisions of the City of Elgin,the City amongst other actions may cancel,terminate,or suspend the contract in whole or in part. �6s rwMypi City of Elgin, Illinois Equal Employment Written Commitment Guideline The written commitment required in Item#4 of the Bidder's Employee Utilization Form shall: 1. Set out the name and phone number of the bidder's Equal Employment Officer. 2. Clearly identify the bidder's recruitment area and the percentage of minorities and females in the area's population and labor force. 3. Set out what the bidder has done and has set as a goal to ensure the recruitment of minority and female employees. 4. Set out the bidder's specific goals to recruit minorities and females for training programs or other similar opportunities available through the bidder's organization. 5. Indicate bidder's consent to submit to the City of Elgin,upon request, statistical data concerning its employee composition and recruitment efforts anytime during the term of the contract. G. Show bidder's consent to distribute copies of the written commitment to all persons who participate in recruitment, screening,referral,and selection and hiring of job applicants for the bidder. 7. Clearly show that the bidder shall require all subcontractors, if any, to submit a written commitment complying with the above requirements of their affirmative action plan to the City of Elgin. 8. Clearly state the bidder agrees that: "Bidder(company name) shall not discriminate against any employee or applicant on the basis of race,color,religion,sex,national origin,age,place of birth,ancestry,martial status, or disability (physical or mental)which will not interfere with the performance of the job in question." Description of Groups for Classification Purposes White: all persons having origins in Europe,North America, or the Middle East Black: all persons having origins in any of the Black racial groups of Africa Hispanic: all persons of Mexican,Puerto Rican,Cuban, Central South American,or other Spanish culture or origin,regardless of race Asian American: all persons having origins in the Far East, Southeast Asia,the Indian subcontinent, or the Pacific Islands American Indian: all persons having origins in any of the original peoples of North America and who maintain cultural identification through tribal affiliation or community recognition Pancor Construction and Development Equal Opportunity Commitment Intersection Improvement Project Pancor Construction and Development during the course of it's construction operations shall not discriminate against any employee or applicant on the basis of race,color, religion,sex,national origin, age,place of birth,ancestry,marital status,or disability(physical or mental)which will not interfere with the performance of the job in question. 1. Equal opportunity officer:Pete Nelson,847 551 9195 2. Project recruitment area: NA - existing employees to be utilized 3. Recruitment goals:NA-existing employees to be utilized 4. Recruitment goals:while existing employees are to be utilized for this project,our goal for future hires is to attempt to match the percentage of minority and female represented in the local demographic 5. Contractor consents to the City of Elgin having access to statistical data concerning employee composition during the term of the contract 6. Contractor consents to distributing a written commitment to all persons participating in recruitment of personnel if additional personnel are required for this project. 7. Subcontractors will be required to submit a written commitment complying with affirmative action as required by the City of Elgin. B. Contractor agrees as per the statement above to not discriminate against any employee or applicant. City of Elgin, Illinois Sexual Harassment - - Policies and Programs Effective July 1, 1993, every party to any contract with the City of Elgin and every eligible bidder is required to have written sexual harassment policies that include, at a minimum, the following information: • the illegality of sexual harassment • the definition of sexual harassment under state law • a description of sexual harassment, utilizing examples • a vendor's internal complaint process including penalties and a description of the means by which complaining parties may complain directly to management personnel other than the alleged harassing individual • the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights, and the Illinois Human Rights Commission • directions on how to contact the department and commission • protection against retaliation as provided by Section 6-101 of the Human Rights Act I hereby affirm that the organization which I represent has in place sexual harassment policies which include the required information set forth above, and I hereby agree to furnish the City of Elgin - Human Resources Department with a copy of these policies if they so request. Signature/Title Company 164C4JO ter► Date 3- ►3-o q Sexual harassment is defined as follows: "Sexual harassment"means any unwelcome sexual advances or requests for sexual favors or any conduct of a sexual nature when (1) submission to such conduct is made either explicitly or implicitly a term or condition of an individual's employment, (2) submission to or rejection of such conduct by an individual is used as a basis for employment decisions affecting such individual, or (3) such conduct has the purpose or effect of substantially interfering with an individual's work performance or creating an intimidating, hostile, or offensive working environment. Any questions by contracting parties or eligible bidders concerning compliance with these requirements should be directed to the City of Elgin - Human Resources Department at (847) 931-5618. The undersigned, on behalf of the undersigned company, hereby agrees to fully indemnify and hold the City of Elgin harmless from any and all liability, loss or damage including costs of defense or claim, demands, costs of judgment against it arising from any complaint based on unlawful harassment and/or employment action, including, but not limited to termination,based on any protected category as provided by law, including, but not limited to, sexual harassment resulting from the act of any member of my organization in the performance of this contract. �n 44e�S i gn ature/Ti 1 e �N oc Company ?A�JcoL tAfij Qoat4 nam navcu, eM Date t CITY OF ELGIN,ILLINOIS TAX/COLLUSION/DEBARMENT/PREVAILING WAGE/LEGAL STATUS OF EMPLOYEES AFFIDAVIT State of r LU n101 S ss. County of VA& ��"TC72 NQ-s o� being first duly sworn,hereby deposes and states: (1) That s/he is the Pte-J c z M4,J is of the party making the foregoing bid. (2) That the bidder is not barred from contracting with any unit of local government for any reason, including but not limited to debarment as a result of a violation of 720 Illinois Compiled Statutes, Section 5/33E-3 or 5/33E-4, as amended. (3) That no collusion or agreement among other bidders or prospective bidders to bid a fixed price or otherwise restrain competition by agreement has taken place. (4) That the bidder is not delinquent in the payment of any tax administered by the Illinois Department of Revenue unless there is a pending proceeding contesting any such tax. (5) That the bidder hereby certifies: [check all that apply] • V bidder has not received any notices of violations of the Illinois Prevailing Wage Act(820 ILCS 130/0.01 et seq.) • in the event any such notice has been received by bidder,a copy of any such notice is attached hereto. • in the event that bidder has received such a notice,any documentation demonstrating the resolution of any such notice is attached hereto. • for each such notice received by bidder,the matter has been resolved as follows: (6) That the bidder hereby certifies that it shall comply with the provisions of the Prevailing Wage Act (820 ILCS 130/0.01 et seq.). (7) That the bidder hereby certifies, represents and warrants that all of bidder's employees and/or agents who will be providing products and/or services with respect to the subject bid and contract are and shall be legal residents of the United States,and are and shall be legally authorized to perform any such applicable work and/or services. Signature of Bidder, if an individual: Signature of Bidder,if a partnership: Subscribed and swoxn to Partner(indicate General or Limited) before met is T day of 200? Signature of Bidder, if a corporation: My com ss n expires: President Secretary vW� OFFICIAL SEAL Signa o idder, if a limited liability company: DANIEL T. WALSH Notary Public — State of Illinois My Commission Expires March 06, 2010 Member or Manager EXHIBIT C WAIVER OF CLAIM,COVENANT NOT TO SUE AND INDEMNITY AGREEMENT THIS WAIVER OF CLAIM, COVENANT NOT TO SUE AND INDEMNITY AGREEMENT ("Agreement"), made as of this day of March, 2009 by and among PanCor Construction & Development, L.L.C., an Illinois limited liability company ("Contractor") and the undersigned Parties (as hereafter defined) in favor and for the exclusive benefit of the City of Elgin, Illinois, an Illinois municipal corporation(hereinafter called "City"). WHEREAS, RP2 Limited Partnership, an Illinois limited partnership, PanCor, Inc., an Illinois corporation, Contractor and Corus Bank, N.A., as Trustee under Trust Agreement Dated January 8, 1999 and known as Trust No. 99-4355 (hereinafter called"Cores Trustee")entered into a First Amendment to Annexation Agreement with the City dated April 21, 1999 (hereinafter referred to as the"First Amendment to Annexation Agreement"); and WHEREAS, both PanCor, Inc. and the Corus Trustee have been dissolved and have no further rights or interests in the property covered by the First Amendment to Annexation Agreement; and WHEREAS, the undersigned requested that the City approve a special service area, to be designated City of Elgin Special Service Area number 19 (hereinafter "SSA-19") in order to fund the making of certain intersection improvements to the intersection of Randall Road and Point Boulevard(the"Intersection Improvements"); and WHEREAS, The City and the Contractor propose to enter into a certain Cost-Plus -- Guaranteed Maximum Price Agreement(the"Construction Contract") under which the Intersection Improvements are to be constructed for the City by the Contractor; and WHEREAS, the First Amendment to Annexation Agreement relates in part to the Intersection Improvements, and contains, in Section 4(b) thereof, a covenant on the part of the City to spend up to $30,0000 of City funds to make certain improvements that are a part of the Intersection Improvements(the"Section 4(b) City Covenant"); and WHEREAS, the City is unwilling to approve the SSA-19 or to execute and enter into the Construction Contract unless the undersigned execute and deliver to the City this Agreement; NOW, THEREFORE, in consideration of the City(a) establishing SSA-19, (b)making available up to $560,000 of funds to pay for the Intersection Improvements under the Construction Contract, and (c)entering into the Construction Contract with the Contractor, the receipt and sufficiency of which are-hereby acknowledge,the undersigned covenant and agree as follows: 1. The undersigned (collectively the "Parties") and their respective successors, assigns and grantees, hereby(i) forever waive and release any claim that they or any of them may have against the City to enforce the Section 4(b) City Covenant, (ii) agree that the performance 23 by the City in connection with its undertakings to establish the SSA-19 and to use up to $560,000 of the bond sale proceeds thereby derived to pay the Costs of the Work under the Construction Contract are and shall be in full satisfaction and compliance to the undersigned with the City's Section 4(b) City Covenant, and (iii) that the City shall have no further obligations to any of the undersigned or their respective successors, assigns and grantees, under or with respect to the Section 4(b) City Covenant, including, but not limited to, any further obligation to widen Point Boulevard and/or to expend or pay any monies in connection therewith. 2. The undersigned, for themselves and on behalf of their respective successors, assigns and grantees, hereby acknowledge the propriety, necessity and legality of all of the terms and provisions of this paragraph of the.Agreement, including, but not limited to, the parties authority to agree to the provisions of this Agreement without requiring an amendment to the First Amendment to Annexation Agreement, and do hereby further agree and do waive any and all rights to any and all legal or other challenges or defenses to any of the terms and provisions of this paragraph of the Agreement, and hereby agree and covenant not to sue the City or maintain any legal action or other defense against the City with respect to any challenges of the terms and provisions of this paragraph of this Agreement, and/or with respect to the provisions of the City's Section 4(b)City Covenant. 3. The Contractor hereby agrees to indemnify, defend and hold the City harmless from and against any claim made by any person under the First Amendment to Annexation Agreement seeking to enforce the Section 4(b)City Covenant against the City. 4. If the City fails to establish the SSA-19 and / or execute and enter into the Construction Contract with the Contractor, then in either event this Agreement shall be of no force or effect. IN WITNESS WHEREOF, the undersigned have executed and delivered this Agreement on and as of the date first above written. ELGIN LODGING,LLC By: Name: Title: RANDALL LAKES LIMITED PARTNERSHIP By: Name: Title: 24 2230 POINT BLVD.,LLC By: Name: Title: RP3,LLC By: Name: Title: 2150 POINT BLVD.,LLC By: Name: Title: 2170 POINT BLVD.,LLC By: Name: Title: RP2 LIMITED PARTNERSHIP By: Name: Title: PANCOR CONSTRUCTION&DEVELOPMENT,L.L.C. By: Name: Title: 25