23-1107_G2 CONTRUCTION, INC._Equipment Purchase AgreementPage 1 of 24
CITY OF SAN JUAN CAPISTRANO
G2 CPS-MOD TRASH CAPTURE DEVICE
EQUIPMENT PURCHASE AGREEMENT
This Equipment Purchase Agreement (“Agreement”) is entered into this 7th day of
November, 2023, by and between the City of San Juan Capistrano, a municipal corporation
organized and operating under the Constitution and laws of the State of California with its
principal place of business at 32400 Paseo Adelanto, San Juan Capistrano, CA 92675 (“City”),
and G2 Construction, Inc. a California stock corporation with its principal place of business at
1352 E. Borchard Ave., Santa Ana, CA 92705 (“Contractor”). City and Contractor are
sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.
Section 1.DEFINITIONS.
A. “Equipment” means all machinery, equipment, items, parts, materials, labor or
other services, including design, engineering and installation services, provided by Contractor as
specified in Exhibit “A,” which is attached hereto and incorporated herein by reference.
B. “Delivery Date(s)” means that date or dates upon which the Equipment is to be
delivered to City, ready for approval, testing, and/or use as specified in Exhibit “B,” which is
attached hereto and incorporated herein by reference.
Section 2.MATERIALS AND WORKMANSHIP.
When Exhibit “A” specifies a particular type of machinery, equipment or material by
manufacturer, model or trade name, no substitution may be made without City’s advanced
written approval. Machinery, equipment or material installed in the Equipment without the
approval required by this Section 2 will be deemed to be defective for purposes of Section 4.
Where specific machinery, equipment or materials are referred to in Exhibit “A” as being equal
to any particular standard, City shall decide the question of equality in its sole and absolute
discretion. When requested by City, Contractor shall furnish City with the name of the
manufacturer, the performance capabilities and other pertinent information necessary to properly
determine the quality and suitability of any machines, equipment, and material to be incorporated
in the Equipment. Material samples will be submitted at City’s request.
Section 3.INSPECTIONS AND TESTS.
City shall have the right to inspect and/or test the Equipment, or any portion thereof, prior
to acceptance. If upon City’s inspection or testing, the Equipment or any portion thereof are
found to be nonconforming, unsatisfactory, defective, of inferior quality or workmanship, or fail
to meet any requirements or specifications contained in Exhibit “A,” then without prejudice to
any other rights or remedies, City may reject the Equipment or exercise any of its rights set forth
under Section 4.C. The inspection, failure to make inspection, acceptance of goods, or payment
for goods shall not impair City’s right to reject nonconforming goods, irrespective of City’s
failure to notify Contractor of a rejection of nonconforming goods or revocation of acceptance
thereof or to specify with particularity any defect in nonconforming goods after rejection or
acceptance thereof.
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Section 4.WARRANTY.
A. Contractor warrants that the Equipment will be of merchantable quality and free
from defects in design, engineering, material and workmanship for a period of ten (10) years, or
such longer period as provided by a manufacturer’s warranty or as agreed to by the Parties, from
the date of final written acceptance of the Equipment by City as required for final payment under
Section 7. Contractor further warrants that any services provided in connection with the
Equipment will be performed in a professional and workmanlike manner and in accordance with
the highest industry standards.
B. Contractor further warrants that all machinery, equipment or processes included
in the Equipment will meet the performance requirements and specifications set forth in Exhibit
“A” and shall be fit for the intended purpose. City’s inspection, testing, approval or acceptance
of any such machinery, equipment or process will not relieve Contractor of its obligations under
this Section 4.B.
C. In the event of a breach of any of the warranties contained in Section 4.A and
Section 4.B, Contractor shall, immediately after receiving notice from City, at the sole option of
City, and at Contractor’s own expense and without cost to City:
1.Repair the defective Equipment;
2.Replace the defective Equipment with conforming Equipment, F.O.B.
City’s plant, office or other location of City where the Equipment was originally performed
or delivered; or
3. Repay to City the purchase price of the defective Equipment.
If City selects repair or replacement, any defects will be remedied without cost to
City, including but not limited to, the costs of removal, repair and replacement of the
defective Equipment, and reinstallation of new Equipment. All such defective
Equipment that is so remedied will be similarly warranted as stated above. In addition,
Contractor shall repair or replace other parts or items of the Equipment which may have
been damaged by such defects or the repairing of the same, all at its own expense and
without cost to City.
D. Contractor also warrants that the Equipment is free and clear of all liens and
encumbrances whatsoever, that Contractor has a good and marketable title to same, and that
Contractor owns or has a valid license for all of the proprietary technology and intellectual
property incorporated within the Equipment. Contractor agrees to indemnify, defend and hold
City harmless against any and all third party claims resulting from the breach or inaccuracy of
any of the foregoing warranties.
E. In the event of a breach by Contractor of its obligations under this Section 4, City
will not be limited to the remedies set forth in this Section 4, but will have all the rights and
remedies permitted by applicable law, including without limitation, all of the rights and remedies
afforded to City under the California Commercial Code.
Page 3 of 24
Section 5.PRICES.
Unless expressly provided otherwise, all prices and fees specified in Exhibit “C,”
attached hereto and incorporated herein by reference, are firm and shall not be subject to change
without the written approval of City. No extra charges of any kind will be allowed unless
specifically agreed to in writing by City’s authorized representative. The total price shall include
(i) all federal, state and local sales, use, excise, privilege, payroll, occupational and other taxes
applicable to the Equipment furnished to City hereunder; and (ii) all charges for packing, freight
and transportation to destination.
Section 6.CHANGES.
City, at any time, by a written order and without notice to any surety, may make changes
to the order for Equipment, for reasons including but not limited to, ensuring that the Equipment
conforms with City’s requirements and specifications. If such changes affect the cost of the
Equipment or the time required for Contactor’s performance and delivery of Equipment, an
equitable adjustment will be made in the price or time for performance, or both. Any change in
the price necessitated by such change will be agreed upon between City and Contractor and such
change will be authorized by a change order document, executed by the Parties.
Section 7.PAYMENTS.
A. Terms of payment, are net thirty (30) days, less any applicable retention, after
receipt of invoice, or completion of applicable progress milestones. Final payment shall be made
by City after Contractor has satisfied all contractual requirements. Payment of invoices shall not
constitute acceptance of Equipment.
B. If progress milestones have been specified in Exhibit “B,” then payments for the
Equipment will be made as the requirements of such progress milestones are met. Progress
payments for the Equipment shall be made by City upon proper application by Contractor during
the progress of the Equipment and according to the terms of payment as specified in Exhibit “B.”
Contractor’s progress billing invoice must include progress payments due for the original scope
of work and changes. Each “Item for Payment” shown in Exhibit “B” and each change order
must be itemized on the invoice. Invoices for cost plus work, whether part of Exhibit “B” or a
change order, must have subcontractor and/or supplier invoices attached to Contractor’s invoice.
Other format and support documents for invoices will be determined by City in advance of the
first invoice cycle.
C. Payments otherwise due may be withheld by City on the basis of defective
Equipment not remedied, liens or other claims filed, reasonable evidence indicating probable
filing of liens or other claims, failure of Contractor to make payments properly to its
subcontractors or for material or labor, the failure of Contractor to perform any of its other
obligations under the Agreement, or to protect City against any liability arising out of
Contractor’s failure to pay or discharge taxes or other obligations. If the causes for which
payment is withheld are removed, the withheld payments will be made promptly. If the said
causes are not removed within a 90-day period after written notice, City may forgo the payments
at Contractor’s expense.
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D. Payment of the final progress milestone payment or any retention will be made by
City upon:
1.Submission of an invoice for satisfactory completion of the requirements
of a progress milestone as defined in Exhibit “B” and in the amount associated with the
progress milestone;
2.Written acceptance of the Equipment by City;
3. Delivery of all drawings and specifications, if required by City;
4.Delivery of executed full releases of any and all liens arising out of this
Agreement; and
5.Delivery of an affidavit listing all persons who might otherwise be entitled
to file, claim or maintain a lien of any kind or character, and containing an averment that all
of the said persons have been paid in full.
If any person refuses to furnish an actual release or receipt in full, Contractor may furnish
a bond satisfactory to City to indemnify City against any claim or lien at no cost to City.
E. Acceptance by Contractor of payment of the final progress milestone payment
pursuant to Section 7.D will constitute a waiver, release and discharge of any and all claims and
demands of any kind or character which Contractor then has, or can subsequently acquire against
City, its successors and assigns, for or on account of any matter or thing arising out of, or in any
manner connected with, the performance of this Agreement. Notwithstanding the foregoing,
payment for the final progress milestone by City will not constitute a waiver, release or discharge
of any claims or demands which City then has, or can subsequently acquire, against Contractor,
its successors and assigns, for or on account of any matter or thing arising out of, or in any
manner connected with, the performance of this Agreement.
Section 8.SCHEDULE FOR DELIVERY.
A. The time of Contractor’s performance is of the essence for this Agreement. The
Equipment will be delivered in accordance with the schedule set forth in Exhibit “B.” Contractor
must immediately notify City in writing any time delivery is behind schedule or may not be
completed on schedule.
B. In the event that the Equipment is part of a larger project or projects that require
the coordination of multiple contractors or suppliers, then Contractor shall fully cooperate in
scheduling the delivery so that City can maximize the efficient completion of such project(s).
C. The term of this Agreement shall be through June 30, 2024.
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Section 9.TAXES.
A. Contractor agrees to timely pay all sales and use tax (including any value added or
gross receipts tax imposed similar to a sales and use tax) imposed by any federal, state or local
taxing authority on the ultimate purchase price of the Equipment provided under this Agreement.
B. Contractor shall withhold, and require its subcontractors, where applicable, to
withhold all required taxes and contributions of any federal, state or local taxing authority which
is measured by wages, salaries or other remuneration of its employees or the employees of its
subcontractors. Contractor shall deposit, or cause to be deposited, in a timely manner with the
appropriate taxing authorities, all amounts required to be withheld.
C. All other taxes, however denominated or measured, imposed upon the price of the
Equipment provided hereunder, will be the responsibility of Contractor. In addition, all taxes
assessed by any taxing jurisdiction based on Contractor property used or consumed in the
provision of the Equipment such as and including ad valorem, use, personal property and
inventory taxes will be the responsibility of Contractor.
D. Contractor shall, upon written request, submit to City written evidence of any
filings or payments of all taxes required to be paid by Contractor hereunder.
Section 10.INDEPENDENT CONTRACTOR.
Contractor enters into this Agreement as an independent contractor and not as an
employee of City. Contractor shall have no power or authority by this Agreement to bind City in
any respect. Nothing in this Agreement shall be construed to be inconsistent with this
relationship or status. All employees, agents, contractors or subcontractors hired or retained by
Contractor are employees, agents, contractors or subcontractors of Contractor and not of City.
City shall not be obligated in any way to pay any wage claims or other claims made against
Contractor by any such employees, agents, contractors or subcontractors or any other person
resulting from performance of this Agreement.
Section 11.SUBCONTRACTS.
Unless otherwise specified, Contractor must obtain City’s written permission before
subcontracting any portion of the Agreement. Except for the insurance requirements in Section
13.A, all subcontracts and orders for the purchase or rental of supplies, materials or equipment,
or any other part of the Equipment, will require that the subcontractor be bound by and subject to
all of the terms and conditions of the Agreement. No subcontract or order will relieve Contractor
from its obligations to City, including, but not limited to Contractor’s insurance and
indemnification obligations. No subcontract or order will bind City.
Section 12.TITLE AND RISK OF LOSS.
Unless otherwise agreed to by the Parties, City will have title to, and risk of loss of, all
completed and partially completed portions of the Equipment upon delivery, as well as materials
delivered to and stored on City property that are intended to become a part of the Equipment.
Notwithstanding the foregoing, Contractor shall be liable for any loss or damage to the
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Equipment and/or the materials caused by Contractor or its subcontractors, their agents or
employees, and Contractor will replace or repair said Equipment or materials at its own cost to
the complete satisfaction of City. In the event that the City has paid Contractor for all or a
portion of the Equipment which remains in the possession of Contractor, then City shall have
title to, and the right to take possession of, such Equipment at any time following payment
therefor. Risk of loss for any Equipment which remains in the possession of Contractor shall
remain with Contractor until such Equipment has been delivered or City has taken possession
thereof. Contractor will have risk of loss or damage to Contractor’s property used in the
construction of the Equipment, but which does not become a part of the Equipment.
Section 13.INDEMNIFICATION.
A. Contractor shall defend, indemnify and hold the City, its elected officials,
officers, employees, volunteers and agents free and harmless from any and all claims, demands,
causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or
persons, including wrongful death, in any manner arising out of or incident to any alleged acts,
omissions, negligence or willful misconduct of Contractor, its officials, officers, employees,
agents, subcontractors and subconsultants arising out of or in connection with the Equipment or
the performance of this Agreement, including without limitation the payment of all consequential
damages and attorneys’ fees and other related costs and expenses except such loss or damage
which was caused by the sole negligence or willful misconduct of the City.
B. Contractor’s defense obligation for any and all such aforesaid suits, actions or
other legal proceedings of every kind that may be brought or instituted against the City, its
directors, officials, officers, employees, agents or volunteers shall be at Contractor’s own cost,
expense and risk. Contractor shall pay and satisfy any judgment, award or decree that may be
rendered against City or its elected officials, officers, employees, agents or volunteers, in any
such suit, action or other legal proceeding. Contractor shall reimburse City and its elected
officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs
incurred by each of them in connection therewith or in enforcing the indemnity herein provided.
C. Contractor’s obligation to indemnify shall not be restricted to insurance proceeds,
if any, received by the City, its elected officials, officers, employees, agents or volunteers.
Section 14.INSURANCE.
A. General. Contractor shall take out and maintain:
1.Commercial General Liability Insurance, of at least $1,000,000 per
occurrence/ $2,000,000 aggregate for bodily injury, personal injury and property damage, at
least as broad as Insurance Services Office Commercial General Liability most recent
Occurrence Form CG 00 01;
2.Automobile Liability Insurance for bodily injury and property damage
including coverage for owned, non-owned and hired vehicles, of at least $1,000,000 per
accident for bodily injury and property damage, at least as broad as most recent Insurance
Services Office Form Number CA 00 01 covering automobile liability, Code 1 (any auto);
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3.Workers’ Compensation in compliance with applicable statutory
requirements and Employer's Liability Coverage of at least $1,000,000 per occurrence; and
4.Pollution Liability Insurance of at least $1,000,000 per occurrence and
$2,000,000 aggregate shall be provided by the Contractor if transporting hazardous materials.
5.If Contractor is also the manufacturer of any equipment included in the
Equipment, Contractor shall carry Product Liability and/or Errors and Omissions Insurance
which covers said equipment with limits of not less than $1,000,000.
B. Additional Insured; Primary; Waiver of Subrogation; No Limitation on Coverage.
The policies required under this Section shall give City, its elected officials, officers, employees,
agents or volunteers additional insured status with respect to the services or ongoing and
completed operations performed by or on behalf of the Contractor. Such policies shall contain a
provision stating that Contractor’s policy is primary insurance and that any insurance, self-
insurance or other coverage maintained by the City or any additional insureds shall not be called
upon to contribute to any loss, and shall contain or be endorsed with a waiver of subrogation in
favor of the City, its officials, officers, employees, agents, and volunteers. The limits set forth
herein shall apply separately to each insured against whom claims are made or suits are brought,
except with respect to the limits of liability. Requirements of specific coverage or limits
contained in this section are not intended as a limitation on coverage, limits, or other
requirement, or a waiver of any coverage normally provided by any insurance. Any available
coverage shall be provided to the parties required to be named as additional insured pursuant to
this Agreement.
C. Insurance Carrier. All insurance required under this Section is to be placed with
insurers with a current A.M. Best’s rating no less than A-:VII, licensed to do business in
California, and satisfactory to the City.
D. Evidence of Insurance. Contractor shall furnish City with original certificates of
insurance and endorsements effecting coverage required by the Agreement. The certificates and
endorsements for each insurance policy shall be signed by a person authorized by that insurer to
bind coverage on its behalf, and shall be on forms supplied or approved by the City. All
certificates and endorsements must be received and approved by the City before delivery
commences. The City reserves the right to require complete, certified copies of all required
insurance policies, at any time.
E. Subcontractors. All subcontractors shall meet the requirements of this Section
before commencing work. In addition, Contractor shall include all subcontractors as insureds
under its policies or shall furnish separate certificates and endorsements for each subcontractor.
All coverages for subcontractors shall be subject to all of the requirements stated herein.
F. Freight. Contractor shall ensure that third party shippers contracted by Contractor
have adequate insurance coverage for the shipped Equipment.
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Section 15.LIENS.
A. Contractor, subcontractors and suppliers shall not make, file or maintain a
mechanic’s or other lien or claim of any kind or character against the Equipment, for or on
account of any labor, materials, fixtures, tools, machinery, equipment, or any other things
furnished, or any other work done or performance given under, arising out of, or in any manner
connected with the Agreement (such liens or claims referred to as “Claims”). Contractor,
subcontractor and suppliers expressly waive and relinquish any and all rights which they now
have, or may subsequently acquire, to file or maintain any Claim and Contractor, subcontractor
and suppliers agree that this provision waiving the right of Claims will be an independent
covenant.
B. Contractor will save and hold City harmless from and against any and all Claims
that may be filed by a subcontractor, supplier or any other person or entity and Contractor will, at
its own expense, defend any and all actions based upon such Claims and will pay all charges of
attorneys and all costs and other expenses arising from such Claims.
Section 16.TERMINATION OF AGREEMENT BY CITY.
A. Should Contractor at any time refuse or fail to deliver the Equipment with
promptness and diligence, or to perform any of its other obligations under the Agreement, City
may terminate Contractor’s right to proceed with the delivery of the Equipment upon written
notice to Contractor.In such event, City may obtain the Equipment by whatever method it may
deem expedient, including, but not limited to, the hiring of another contractor or other
contractors and, for that purpose, may take possession of all materials, machinery, equipment,
tools and appliances and exercise all rights, options and privileges of Contractor. In such case,
Contractor shall not be entitled to receive any further payments until the Equipment is delivered.
If City’s cost of obtaining the Equipment, including compensation for additional managerial and
administrative services, will exceed the unpaid balance of the Agreement, Contractor shall be
liable for and will pay the difference to City.
B. City may, for its own convenience, terminate Contractor’s right to proceed with
the delivery of any portion or all of the Equipment upon written notice to Contractor. Such
termination will be effective in the manner specified in such notice, will be without prejudice to
any claims which City may have against Contractor, and will not affect the obligations and duties
of Contractor under the Agreement with respect to portions of the Equipment not terminated.
C. Upon receipt of notice under Section 16.B, Contractor will, with respect to the
portion of the Equipment terminated, unless the notice states otherwise,
1.Immediately discontinue such portion of the Equipment and the placing of
orders for materials, facilities, and supplies in connection with the Equipment;
2.Unless otherwise directed by City, make every reasonable effort to
procure cancellation of all existing orders or contracts upon terms satisfactory to City; and
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3.Deliver only such portions of the Equipment which City deems necessary
to preserve and protect those portions of the Equipment already in progress and to protect
material, plant and equipment at the Equipment site or in transit to the Equipment site.
D. Upon termination pursuant to Section 16.B, Contractor will be paid a pro rata
portion of the compensation in the Agreement for any portion of the terminated Equipment
already delivered, including material and services for which it has made firm contracts which are
not canceled, it being understood that City will be entitled to such material and services. Upon
determination of the amount of said pro rata compensation, City will promptly pay such amount
to Contractor upon delivery by Contractor of the releases of liens and affidavit, pursuant to
Section 7.C.
Section 17.MISCELLANEOUS PROVISIONS.
A. Delivery of Notices. All notices permitted or required under this Agreement shall
be given to the respective parties at the following address or at such other address as the
respective parties may provide in writing for this purpose:
CITY:
City of San Juan Capistrano
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
Attn: Joe Parco, City Engineer
CONTRACTOR:
G2 Construction, Inc.
1352 E. Borchard Ave.
Santa Ana, CA 92705
Attn: John R. Alvarado
Such notice shall be deemed made when personally delivered or when mailed, forty-eight
(48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at
its applicable address. Actual notice shall be deemed adequate notice on the date actual notice
occurred, regardless of the method of service.
B. Assignment or Transfer. Contractor shall not assign or transfer any interest in this
Agreement whether by assignment or novation, without the prior written consent of the City,
which will not be unreasonably withheld. Provided, however, that claims for money due or to
become due Contractor from the City under this Agreement may be assigned to a financial
institution or to a trustee in bankruptcy, without such approval. Notice of any assignment or
transfer, whether voluntary or involuntary, shall be furnished promptly to the City.
C. Successors and Assigns. This Agreement shall be binding on the successors and
assigns of the Parties.
D. Amendment; Modification. No supplement, modification or amendment of this
Agreement shall be binding unless executed in writing and signed by both Parties.
E. Waiver. No waiver of any default shall constitute a waiver of any other default or
breach, whether of the same or other covenant or condition. No waiver, benefit, privilege or
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service voluntarily given or performed by a Party shall give the other Party any contractual rights
by custom, estoppel or otherwise.
F. Governing Law. This Agreement shall be governed by the laws of the State of
California. Venue shall be in Orange County.
G. Interpretation. Since the Parties or their agents have participated fully in the
preparation of this Agreement, the language of this Agreement shall be construed simply,
according to its fair meaning, and not strictly for or against any Party.
H. No Third Party Beneficiaries. There are no intended third party beneficiaries of
any right or obligation assumed by the Parties.
I.Authority to Enter Agreement. Each Party warrants that the individuals who have
signed this Agreement have the legal power, right and authority to make this Agreement and
bind each respective Party.
J.Invalidity; Severability. If any portion of this Agreement is declared invalid,
illegal or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions
shall continue in full force and effect.
K. Counterparts. This Agreement may be signed in counterparts, each of which shall
constitute an original.
L. City’s Right to Employ Other Contractors. City reserves its right to employ other
contractors in connection with the Equipment.
M. Attorneys’ Fees. In the event that litigation is brought by any Party in connection
with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all
costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing Party in the
exercise of any of its rights or remedies hereunder or the enforcement of any of the terms,
conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney’s Office in
enforcing this Agreement on behalf of the City shall be considered as “attorneys’ fees” for the
purposes of this Agreement.
N. Entire Agreement. This Agreement constitutes the entire agreement between the
Parties relative to the Equipment specified herein. There are no understandings, agreements,
conditions, representations, warranties or promises with respect to this Agreement, except those
contained in or referred to in the writing.
[SIGNATURES ON FOLLOWING PAGE]
Pag 1111 of 2424
SIGNATURE PAGE FOR EQUIPMENT PURCHASE AGREEMENT
BETWEEN THE CITY OF SAN JUAN CAPISTRANO
AND G2 CONSTRUCTION, INC.
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day
and year first above written.
CITY OF SAN JUAN CAPISTRANO
Approved By:
Benjamin Siegel
City Manager
Date
Attested By
Maria Morris, City Clerk
Approved As To Form:
City Attorney
G2 CONSTRUCTION, INC.
Signature
Name
Title
Date
President
John R. Alvarado
10/31/2023
November 13, 2023
Page 12 of 24
EXHIBIT “A”
EQUIPMENT SPECIFICATIONS
G2 Construction’s patented CPS-MOD is made of 304 stainless steel and is certified as a Full
Capture System by the California State Water Resources Control Board. G2 equipment includes a 10-
year warranty on installed devices and the CPS-Mod screens meet the State’s Trash Amendment
requirements. G2 Construction will install G2 proprietary CPS-Mod Full Capture System devices in 100
city owned catch basins and provide detailed documentation and photos for every installation.
Equipment Specifications follow on the next pages.
CPS-Mod™Patented
CPS Modular Series
CA State Water Board Certified -FULL CAPTURE SYSTEM
_____________________________________________________________________________________________________________________________
G2 CPS-Mod™Full-Capture 5mm perforated screens with
patented modular design for easy installation inside catch basins.
Approved by the California State Water Board, LACDPW, OCPW,
OCTA, SF Bay RWQCB & agencies everywhere. The CPS-
Mod™prevents trash, pollutants, and debris from entering
waterways through the catch basin outlet pipe.
Made from 304 Stainless Steel for extended life.
Sized to meet or exceed 1-year, 1-hour storm.
Modular to easily fit all catch basin types.
Custom designed and fabricated to each catch basin to
ensure compliance of no gaps > 5mm in size.
Professionally installed by G2 or a trained & certified installer.
Quick Release Removable (optional)
Mosquito & Vector Abatement Deflector (where required)
Recommended with G2’s ARS CamLock Series™
EXHIBIT A
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CPS-Mod™Patented
CPS Modular Series
FULL CAPTURE SYSTEM Certified by
California State Water Board & Regional Water Quality Control Boards
G2 CPS-Mod™Connector Pipe Screen
Function:
Captures all pollutants 5mm and larger that enter the catch basin.
Pollutants prevented from exiting the catch basin:
Primary: plastics (food containers, bags, bottles, straws); trash (paper, cigarette butts, cans);
vegetative debris (leaves, branches, landscaping); other all other objects.
Secondary: pollutants absorbed by or attached to the Primary pollutants. Including from vehicles
(hydrocarbons, fluids, copper, cadmium, zinc, tires, etc.), pathogens / bacteria, pesticides,
nutrients, organic compounds, sediment toxicity, etc.
Design, Flexibility, & Approval:
Custom designed and fabricated for each catch basin and its unique features.
Fits any standard catch basin with discharge pipe on front, back, or side wall.
Approved by State Waterboard, Los Angeles County DPW, City of LA, Orange County DPW, OCTA,
San Francisco Bay Area Water Resource Board, and agencies everywhere.
Material & Fabrication:
Made of 304 stainless steel; 14 gauge with 5mm holes.
“Made in California, USA”
Value:
Low initial capital investment relative to other storm water quality BMPs. Lower long-term and total
lifetime costs vs. any water quality BMP or taking no action.
Requires no replacement filters or parts.
G2’s CPS-Mod™in combination with the G2’s ARS-CL™ creates the most effective BMP system
and greatest value.
Public Outreach:
Residents aware of the CPS-Mod™installed in their local catch basin perceive it to be an
environmental benefit and demonstrates an environmentally conscious community.
Recommended with G2’s ARS CamLock Series™screens, for the most complete full capture system.
EXHIBIT A
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CPS-Mod™Patented
CPS Modular Series FULL CAPTURE SYSTEM
EXHIBIT A
Page 15 of 24
NOTES:
TOP DEFLECTOR, AS NEEDED
SUPPORT BRACKET WHEN A 48".
BOTTOM TRIM SIZED TO FIT, AS NEEDED,
SEE SHEET #3.
2
G2 Construction, Inc.
Connector Pipe Screen (CPS)
NOT TO SCALE
A
*Hb
*Hs
A*
B*
(typ)
*Hs/2
(typ)
*Hs/2
(typ)
Full Capture Model: G2 CPS - Modular
Patented
VIA
5 mm Opening Screen 14 Gauge
*L = A
A
5 mm Opening Screen 14 Gauge
*L = A+2B
B (typ)
A
5 mm Opening Screen 14 Gauge
*L = A+B
B
3
3
1
2
1
Screen made of 304 Stainless Steel
14 gauge, with 5 mm openings.Manufactured and Installed Exclusively by:Office (714) 748- 4242CA Lic. # 801253 A, C-8, C-60G2 Construction, Inc.info@g2construction.com1352 E. Borchard AvenueSanta Ana, CA 92705EXHIBIT A
Page 16 of 24
Device Filtered Flow Rate Calculation
What are the filtered flow rates for G2 Construction devices, and how are they determined?
G2 Construction (G2) reports filtered flow rates based on hydrology modeling and testing with
water flows.
Our design team applies the same formula used by the Los Angeles County Department of Public
Works (LACDPW) to calculate filtered CFS (cubic feet per second) in their TECHNICAL REPORT
on Connector Pipe Screen Design and Full Capture TMDL Compliance (April 2007). This technical
report was submitted and approved by the Los Angeles Regional Water Quality Control Board.
CPS-Mod ™CFS Formula:
Where:
Qscreen= Max CFS filtered thru screen.
c = Coeficent of the screen orifice for friction & turbulence.
A = Area of the screen.
g = Gravity.
h = Differential head of upstream vs. downstream side of screen.
Using this formula, G2 calculates the filtered CFS for different designs, and with different
assumptions. Catch basin discharge pipes are designed and sized to transport the area’s
stormwater from the catch basin. G2 designs each CPS-Mod™based on the size and location of
the discharge pipe, and size and configuration of the catch basin.
In addition to modeling filtered CFS with formulas, G2 has tested our devices with flowing water.
Results found that actual flowing water CFS rates were 90-95% of the modeled formulas.
However, G2 realizes there are many factors that can reduce filtration rates not included in the
formulas. We take a conservative approach by applying a size factor that calculates filtration rates
for a smaller device that estimated, typically 85%. This provides a safety factor.
G2 knows there are real world variables that will reduce flow rates, and screen blockage is the
most common issue. For that reason, G2 designs assume that a percentage of the screen will be
blocked with trash or debris, and our designs typically assume between 10-30% of the screen
cannot pass water. This directly reduces the assumed filtration rates.
Each of G2’s ARS-CL™screens varies in curb opening width between 3.5’ to 5’, and is designed to
unlock and open when 4” of water pools in front of the catch basin. The same formula is used to
determine device filtered flow rates. Similarly, our designed filtered flow rates for the closed ARS-
CL™screen assumes there is some screen blockage. LACDPW has performed hydrology tests on
the ARS-CL™ at the San Gabriel dam test facility and has approved the design.
Device Filtered Flow Rate Testing with Water
G2’s devices have been testing using flowing water to simulate real-world conditions. Attached is a
report of filtration testing performed on the patented CPS-Mod™. This test and the results were
included in G2’s application to the State Waterboard that resulted in the certification of G2’s CP S-
Mod™and GITS™devices as Full Capture Systems.
EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT “C”
FEE SCHEDULE
PrPricing is provided directly from the County of Orange Public Works competitive RFP Master
Purchase Agreement: OCPW/OCTA MA-080-20011478 for Trash and Debris Capture Devices.
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Exhibit “C”
Fee Schedule