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Waterline Technologies Inc; 2024-10-24; PR-MPW-24006R
Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 1 City Attorney Approved 6/5/2024 CITY OF CARLSBAD MINOR PUBLIC WORKS CONTRACT WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R This contract is made on the ______________ day of _________________________, 20__ , by the City of Carlsbad, California, a municipal corporation ("City") and Waterline Technologies, Inc., a California corporation whose principal place of business is 620 Santiago Street, Santa Ana, CA 92701("Contractor"). City and Contractor agree as follows: DESCRIPTION OF WORK. Contractor shall perform all work specified in the Contract documents for the project described by these Contract Documents (hereinafter called "Project"). PROVISIONS OF LABOR AND MATERIALS. Contractor shall provide all labor, materials, tools, equipment, and personnel to perform the work specified by the Contract Documents unless excepted elsewhere in this Contract. CONTRACT DOCUMENTS. The Contract Documents consist of this Contract, exhibits to this Contract, Contractor's Proposal, the Plans and Specifications, the General Provisions, as contained in the Standard General Provisions, addendum(s) to said Plans and Specifications, and all proper amendments and changes made thereto in accordance with this Contract or the Plans and Specifications, all of which are incorporated herein by this reference. When in conflict, this Contract will supersede terms and conditions LABOR. Contractor will employ only skilled workers and abide by all State laws and City of Carlsbad Ordinances governing labor. GUARANTEE. Contractor guarantees all labor and materials furnished and agrees to complete the Project in accordance with directions and subject to inspection approval and acceptance by Mike Anderson (City Project Manager). PAYMENT. The City shall withhold retention as required by Public Contract Code Section 9203. PREVAILING WAGE RATES. Any construction, alteration, demolition, repair, and maintenance work, including work performed during design and preconstruction such as inspection and land surveying work, cumulatively exceeding $1,000 and performed under this Contract California Labor Code Section 1720 et seq., and are subject to state prevailing wage laws. The general prevailing rate of wages, for each craft or type of worker needed to execute the contract, shall be those as determined by the Director of Industrial Relations pursuant to the Sections 1770, 1773 and 1773.1 of the California Labor Code. Consistent with the requirement of Section 1773.2 of the California Labor code, a current copy of applicable wage rates may be obtained via the internet at: www.dir.ca.gov/dlsr/. Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 2 City Attorney Approved 6/5/2024 Contractor shall not pay less than the said specified prevailing rates of wages to all such workers employed by him or her in the execution of the Contract. Contractor and any subcontractors shall comply with Section 1776 of the California Labor Code, which requires keeping accurate payroll records, verifying and certifying payroll records, and making them available for inspection. Contractor shall require any subcontractors to comply with Labor Code Section 1776. DIR REGISTRATION. California Labor Code Section 1725.5 requires the Contractor and any subcontractor or subconsultant performing any public work under this Contract to be currently registered with the California Department of Industrial Relations DIR , as specified in Labor Code Section 1725.5. Labor Code Section 1771.1 provides that a contractor or subcontractor/subconsultant shall not be qualified to engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Labor Code section 1725.5. Prior to the performance of public work by any subcontractor or subconsultant under this Contract, Contractor must furnish the City with the subcontractor or subconsultant's current DIR registration number. CALIFORNIA AIR RESOURCES BOARD (CARB) ADVANCED CLEAN FLEETS REGULATION. vehicles with a gross vehicle weight rating greater than 8,500 lbs. and light-duty package delivery vehicles operated in California may be subject to the California Air Resources Board (CARB) Advanced Clean Fleets regulations. Such vehicles may therefore be subject to requirements to reduce emissions of air pollutants. For more information, please visit the CARB Advanced Clean Fleets webpage at https://ww2.arb.ca.gov/our-work/programs/advanced-clean-fleets. CALIFORNIA AIR RESOURCES BOARD (CARB) IN-USE OFF-ROAD DIESEL FUELED FLEETS REGULATION. Contractors are required to comply with the requirements of the In-Use Off-Road Diesel-Fueled Fleet regulations, including, without limitation, compliance with Title 13 of the California Code of Regulations section 2449 et seq. throughout the term of the Project. More information about the requirements and is provided in Exhibit D. CONSTRUCTION MANAGEMENT SOFTWARE. Procore Project Management and Collaboration System. This project may (www.procore.com) online project management and document control platform. The intent of utilizing Procore is to reduce cost and schedule risk, improve quality and safety, and maintain a healthy team dynamic by improving information flow, reducing non- productive activities, reducing rework and decreasing turnaround times. The Contractor is required to create a free web-based Procore user account(s) and utilize web-based training / tutorials (as needed) to become familiar with the system. Unless the Engineer approves otherwise, the Contractor shall process all project documents through Procore because this platform will be used to submit, track, distribute and collaborate on project. If unfamiliar or not otherwise trained with Procore, Contractor and applicable team members shall complete a free training certification course located at http://learn.procore.com/procore-certification-subcontractor. The Contractor is responsible for attaining their own Procore support, as needed, either through the online training or reaching out to the Procore support team. It will be the responsibility of the Contractor to regularly check Procore and review updated documents as they are added. There will be no cost to the Contractor for use of Procore. Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 3 City Attorney Approved 6/5/2024 It is recommended that the Contractor provide mobile access for Windows, iOS located at https://apps.apple.com/us/app/procore-construction-management/id374930542 or Android devices located at https://play.google.com/store/apps/details?id=com.procore.activities with the Procore App installed to at least one on-site individual to provide real-time access to current posted drawings, specifications, RFIs, submittals, schedules, change orders, project documents, as well as any deficient observations or punch list items. Providing mobile access will improve communication, efficiency, and productivity for all parties. The use of Procore for project management does not relieve the contractor of any other requirements as may be specified in the contract documents. FALSE CLAIMS. Contractor hereby agrees that any contract claim submitted to the City must be asserted as part of the contract process as set forth in this Contract and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that California Government Code sections 12650 et seq., the False Claims Act, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. The provisions of Carlsbad Municipal Code sections 3.32.025, 3.32.026, 3.32.027 and 3.32.028 pertaining to false claims are incorporated herein by reference. Contractor hereby acknowledges that the filing of a false claim may subject the Contractor to an administrative debarment proceeding wherein the contractor may be prevented from further bidding on public contracts for a period of up to five (5) years and that debarment by another jurisdiction is grounds for the City of Carlsbad to disqualify the Contractor or subcontractor from participating in contract bidding. Signature: ___________________________________ Print Name: ___________________________________ REQUIRED INSURANCE. The successful contractor shall provide to the City of Carlsbad, a Certification of Insurance indicating coverage in a form approved by the California Insurance Commission. The certificates shall indicate coverage during the period of the contract and must be furnished to the City prior to the start of work. The minimum limits of liability insurance are to be placed with California admitted insurers that have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. Commercial General Liability Insurance injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 4 City Attorney Approved 6/5/2024 2,000,000 Automobile Liability Insurance in the amount of $2,000,000 combined single limit per accident for bodily injury and property damage. In addition, the auto policy must cover any vehicle used in the performance of the contract, used onsite or offsite, whether owned, non-owned or hired, and whether scheduled or non- be limited in any manner. The above policies shall have non-cancellation clauses providing that 30 days written notice shall be given to the City prior to such cancellation. The policies shall name the City of Carlsbad as an additional insured. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. the California Labor Code. BUSINESS LICENSE. The Contractor and all subcontractors are required to have and maintain a valid City of Carlsbad Business License for the duration of the contract. INDEMNITY. Contractor agrees to defend (with counsel approved by the City), indemnify, and hold harmless the City and its officers, elected and appointed officials, employees and volunteers from and against all claims, loss, damage, injury and liability of every kind, nature and description, directly or indirectly arising from or in connection with the performance of the Contract or work; or from any failure or alleged failure of Contractor to comply with any applicable law, rules or regulations including those related to safety and health; and from any and all claims, loss, damages, injury and liability, howsoever the same may be caused, resulting directly or indirectly from the nature of the work covered by the Contract, except for loss or damage caused by the sole or active negligence or willful misconduct of the arbitration, or other dispute resolution method. THIRD PARTY RIGHTS. Nothing in this Agreement should be construed to give any rights or benefits to any party other than the City and Contractor. JURISDICTION AND VENUE. This Agreement shall be interpreted in accordance with the laws of the State of California. The Contractor agrees and hereby stipulates that the proper venue and jurisdiction for resolution of any disputes between the parties arising out of this Contract is San Diego County, California. Start Work: Contractor agrees to start within fourteen (14) working days after receipt of Notice to Proceed. Completion: Contractor agrees to complete work within fourteen (14) working days after receipt of Notice to Proceed. Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 5 City Attorney Approved 6/5/2024 Waterline Technologies, Inc. 620 Santiago Street (name of Contractor) 263844 (street address) Santa Ana, CA 92701 license number) C-61/D35 12/31/2024 (city/state/zip) 714-342-4415 (license class. and exp. date) 1000878960 7/1/2025 (telephone no.) jmartindale@waterlinetech.com (DIR registration number/exp. date) (e-mail address) AUTHORITY. The individuals executing this Contract and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Contract. [signatures on following page] Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 6 City Attorney Approved 6/5/2024 CONTRACTOR CITY OF CARLSBAD, a municipal corporation of the State of California Waterline Technologies, Inc., a California corporation By: By: (sign here) Parks & Recreation Director Tom Berrey, General Manager (print name/title) ATTEST: By: SHERRY FREISINGER, City Clerk (sign here) By: Myha Vu, Controller Deputy City Clerk (print name/title) If required by City, proper notarial acknowledgment of execution by Contractor must be attached. If a corporation, Contract must be signed by one corporate officer from each of the following two groups: Group A Group B Chairman, President, or Vice-President Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CINDIE K. McMAHON, City Attorney BY: _____________________________ Deputy / Assistant City Attorney Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 7 City Attorney Approved 6/5/2024 EXHIBIT A LISTING OF SUBCONTRACTORS BY GENERAL CONTRACTOR Set forth below is the full name and location of the place of business of each subcontractor whom the Contractor proposes to subcontract portions of the Project in excess of one-half of one percent of the total bid, and the portion of the Project which will be done by each subcontractor for each subcontract. NOTE: The Contractor understands that if it fails to specify a subcontractor for any portion of the Project to be performed under the contract in excess of one-half of one percent of the bid, the contractor shall be deemed to have agreed to perform such portion, and that the Contractor shall not be permitted to sublet or subcontract that portion of the work, except in cases of public emergency or necessity, and then only after a finding, reduced in writing as a public record of the Awarding Authority, setting forth the facts constituting the emergency or necessity in accordance with the provisions of the Subletting and Subcontracting Fair Practices Act (Section 4100 et seq. of the California Public Contract Code). If no subcontractors are to be employed on the project, enter the word "NONE." SUBCONTRACTORS Type of Work to be Subcontracted Business Name and Address DIR Registration No. & Expiration Date License No., Classification & Expiration Date % of Total Contract Total % Subcontracted: _______________ The Contractor must perform no less than 50% of the work with its own forces. Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 8 City Attorney Approved 6/5/2024 EXHIBIT B SCOPE OF WORK Splash Pad Filter Tank Replacement Disconnect the influent, effluent, and backwash waste line piping. Remove the existing Splash Pad filter media and Pentair Triton TR100C filter tanks for offsite disposal. Secure the new filter tanks in the same location. Modify the influent, effluent, and backwash waste line piping as necessary to connect to the new Triton140C-3 filters. Install 9.25 cu. ft. of Dryden Aqua Activated Filter Media (AFMng) antibacterial, water saving glass media in each filter tank. Turn the main circulation pump on and run the system at the normal flow rate for a minimum of 24 hours. After 24 hours, perform the initial backwash procedure. Agreement not to exceed $16,906.46. Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 9 City Attorney Approved 6/5/2024 EXHIBIT D In-Use Off-Road Diesel-Fueled Fleet Regulation Requirements CARB implemented amendments to the In-Use Off-Road Diesel Fueled Fleets Regulations that apply broadly to all self-propelled off-road diesel vehicles 25 horsepower or greater and other forms of equipment used in California. More information about the requirements can be found at https://ww2.arb.ca.gov/our-work/programs/use-road-diesel-fueled-fleets-regulation Contractors are required to comply with the requirements of the In-Use Off-Road Diesel-Fueled Fleet regulations, including, without limitation, compliance with Title 13 of the California Code of Regulations section 2449 et seq. throughout the term of the Project. The City is a Public Works Awarding Body as that term is defined under Title 13 California Code of Regulations Section 2449(c)(46). Accordingly, the Contractor must submit, with their pre-award contract documents, valid Certificates of Reported Compliance (CRC) for the Contractor any listed subcontractors (including any applicable leased equipment or vehicles). Failure to provide a valid CRC, will to proceed with awarding this Contract. Contractor has an on-going well as all listed subcontractors, most recent CRC issued by CARB. Throughout the Project, and for three (3) years thereafter, Contractor shall make available for inspection including, without limitation, CRC, fuel/refueling records, maintenance records, emissions records, and any other information the Contractor is required to produce, keep or maintain pursuant to the Regulation Tracking #: WET PLAY FILTER REPLACEMENT; CONT. NO. PR-MPW-24006R Page 10 City Attorney Approved 6/5/2024 EXHIBIT D (CONT.) IN-USE OFF-ROAD DIESEL-FUELED FLEET REGULATION CERTIFICATION Contractorherebyacknowledgesthattheyhavereviewedthe policies,rules andregulationsandare familiar with the requirements of In-Use Off-Road Diesel-Fueled Fleet Regulation. Contractor hereby certifies, subject to the penalty ofperjury,thattheoptioncheckedbelowrelatingtotheContractor fleet, and/orthatoftheir The Fleet is subject to the requirements of the Regulation, and the appropriate Certificate(s) of Reported Compliance have been attached hereto. The Fleet is exempt from the Regulation under Section 2449.1(f)(2), and a signed description of the subject vehicles, and reasoning for exemption has been attached hereto. Contractor and/or their subcontractor is unable to procure R99 or R100 renewable diesel fuel as defined in the Regulation pursuant to Section 2449.1(f)(3). Contractor shall keep detailed records describing the normal refueling methods, their attempts to procure renewable diesel fuel and proof that shows they were not able to procure renewable diesel (i.e., third party correspondence or vendor bids). The Fleet is exempt from the requirements of the Regulation pursuant to Section 2449(i)(4) Contractor shall only operate the exempted vehicles in the emergency situation and records of the exempted vehicles must be maintained, pursuant to Section 2449(i)(4). The Fleet does not fall under the Regulation or are otherwise exempt and a detailed reasoning is attached to this certification. Name of Contractor: Signature: Name: Title: Date: Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER MODEL YEAR TYPE AERODYNAMICS M2106 2021 TADC _ NO AIR SHIELD, SPOILER, DEFLECTOR OR BRACKETS BASE SPEC -M2 106MD CONVENTIONAL CHASSIS -SET BACK AXLE -TRUCK BRAKES _ MERITOR WABCO AIR DRYER, SYSTEM SAVER HP WITH INTEGRAL AIR GOVERNOR AND HEATER -AIR DRYER FRAME MOUNTED -STEEL RESERVOIRS _ DV-2 AUTO DRAIN VALVE WITH HEATER ON WET TANK, DV-2 AUTO DRAIN VALVE WITH OUT HEATER ON ALL OTHER TANKS -4S/4M ABS WITH TRACTION CONTROL -STANDARD BRAKE CHAMBER LOCATION _ REINFORCED NYLON FABRIC BRAID AND WIRE BRAID CHASSIS AIR LINES -FIBER BRAID PARKING BRAKE HOSE -BRAKE SYSTEM -AIR PACKAGE -STANDARD BRAKE SYSTEM VALVES -NO EXTERNAL CHARGING GLADHAND -NO PLUMBING FOR AIR TO END OF FRAME _ FRONT AIR DISC BRAKE INTERNAL ADJUSTERS _ AIR DISC LONG STROKE FRONT BRAKE CHAMBERS -FRONT DISC BRAKE ROTORS -FRONT BRAKE DUST SHIELDS -FRONT BRAKE MATERIAL NON-ASBESTOS -STD U.S. FRONT BRAKE VALVE -ADB22X AIR DISC FRONT BRAKES -REAR AIR DISC BRAKE INTERNAL ADJUSTERS _ AIR DISC LONGSTROKE 2 DRIVE AXLES SPRING PARKING CHAMBERS -REAR DISC BRAKE ROTORS -REAR BRAKE DUST SHIELDS -NON-ASBESTOS REAR BRAKE LINING _ (1) RELAY VALVE WITH 5-8 PSI CRACK PRESSURE NO REAR PROPORTIONING VALVE -ADB22X AIR DISC REAR BRAKES -NO TAG/PUSHER BRAKES -NO TRACTOR PROTECTION VALVE BBC GVW WEIGHT 106.0 52000.0 14230.0 -NO TRAILER AIR HOSE CAB EXTERIOR -(1) AIR HORN-14" ROUND UNDER LH DECK -(1) AIR HORN SHIELD LH AND RH 8" MOLDED-IN COLOR CONVEX MIRRORS MOUNTED UNDER PRIMARY -SMOKE BUG SHIELD _ 106" BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB _ A/C COMPRESSOR -HEAVY DUTY AIR CONDITIONER COMPRESSOR _ LH AND RH EXTERIOR GRAB HANDLES WITH SINGLE RUBBER INSERT -NO CAB MOUNTED STEPS -AIR CAB MOUNTS -Single NON METALLIC or NON PEARL Color -63" X 14" TINTED REAR WINDOW -NO CB ANTENNA, BRACKET OR LEAD _ NO DIGITAL SATELLITE AUDIO RECEIVER ANTENNA -SINGLE ELECTRIC HORN _ ENGINE NOISE SHIELDS -NO NOISE SHIELD ENGINE COMPARTMENT -NO SIDE WINDOW -COMPOSITE VISOR -SUNVISOR PAINTED SAME AS CAB COLOR _ HEATER PLUMBING -STANDARD HEATER PLUMBING -PAINTED PLASTIC GRILLE RH AND LH STAINLESS STEEL FENDER MOUNTED 8" CONVEX MIRRORS WITH TRIPOD BRACKETS _ ALL UNIT(S) KEYED ALIKE WITH CUSTOMER SPECIFIED KEY NUMBER FT1001 -KEY QUANTITY OF 4 -NO RH DOWN VIEW MIRROR MIRRORS -DUAL MOLDED-IN COLOR WEST COAST MIRRORS _ AM/FM RADIO ANTENNA MOUNTED ON FORWARD LH ROOF _ WINDSHIELD WASHER RESERVOIR - 2 GALLON WITHOUT FLUID LEVEL INDICATOR FRAME MOUNTED SINGLE ELECTRIC WINDSHIELD WIPER MOTOR WITH DELAY _ TINTED DOOR GLASS LH & RH WITH TINTED NON-OPERATING WING WINDOWS -NO WINTERFRONT -PAINT: ONE SOLID COLOR THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 1 of 8 Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER MODEL YEAR TYPE M2106 2021 TADC _ INTEGRAL ELECTRONIC TURN SIGNAL FLASHER WITH HAZARD LAMPS OVERRIDING STOP LAMPS -FIBERGLASS HOOD -TINTED WINDSHIELD -102" EQUIPMENT WIDTH -DOOR MOUNTED MIRRORS _ CAB MULTIPLEXING UNIT -UPGRADED BULKHEAD MULTIPLEXING UNIT _ NON-REMOVABLE BUG SCREEN MOUNTED BEHIND GRILLE CAB INTERIOR -(0) NO 12-VOL T POWER SOURCE _ (1) ILLUMINATED ROCKER SWITCH WITH WIRE AND MARKER LIGHT CIRCUIT TO JUNCTION BLOCK ON FRAME BACK OF CAB -DASH MOUNTED ASH TRAYS AND LIGHTER -(0) NO AIR APPLICATION GAUGE -HEATER -DEFROSTER AND AIR CONDITIONER -BLACK MATS WITH SINGLE INSULATION _ NO INTERIOR GLOVE BOX/CAB FLOOR STORAGE -PREMIUM INSULATION -NO CURTAIN DESIRED -NO CB RADIO/PROVISION -NO MOUNTING PROVISION _ SMART SWITCH EXPANSION MODULE -FOR USE WITH 6 OR MORE SMART SWITCHES -UPGRADED CHASSIS MULTIPLEXING UNIT -NO REAR FLOOR STORAGE ELECTRONIC CRUISE CONTROL WITH SWITCHES IN LH SWITCH PANEL _ (2) CUP HOLDERS -LH AND RH DASH MOUNTED -GRAY/CHARCOAL FLAT DASH DIAGNOSTIC INTERFACE CONNECTOR - HEAW DUTY ONBOARD DIAGNOSTICS INTERFACE CONNECTOR LOCATED BELOW LH DASH _ DIGITAL FLUSH MOUNTED ALARM CLOCK IN DASH -LH AND RH ELECTRIC DOOR LOCKS _ RH AND LH ELECTRIC POWERED WINDOWS - PASSENGER SWITCHES ON DOOR(S) DUAL DRIVER SEAT ARMRESTS -NO PASSENGER SEAT ARMREST(S) -GRAY INSTRUMENT PANEL -GRAY CENTER INSTRUMENT PANEL BBC GVW WEIGHT 106.0 52000.0 14230.0 MESSAGE CENTER-ICU3S 132 X 48 DISPLAY WITH DIAGNOSTICS 28 LED WARNING LAMPS AND DATA LINKED DRIVER SEAT -NATIONAL PREMIUM HIGH BACK AIR SUSPENSION SEAT WITH 3 CHAMBER AIR LUMBAR, INTEGRATED CUSHION EXTENSION, FORWARD AND REAR CUSHION TILT, ADJUSTABLE SHOCK ABSORBE -VINYL WITH VINYL INSERT SEAT COVER - 5 lb FIRE EXTINGUISHER -BLACK GAUGE BEZELS _ ELECTRONIC MPH SPEEDOMETER WITH SECONDARY KPH SCALE, WITHOUT ODOMETER _ NO INTERIOR CONVENIENCE PACKAGE DESIRED _ DOME LIGHT WITH 3-WAY SWITCH ACTIVATED BY LH AND RH DOORS -OPAL GRAY VINYL INTERIOR _ DRIVER AND PASSENGER INTERIOR SUN VISORS WITH DEF LABEL ON LH VISOR -LEFT HAND MOLDED PLASTIC DOOR PANEL _ KEY OPERATED IGNITION SWITCH AND INTEGRAL START POSITION - 4 POSITION OFF/RUN/START/ACCESSORY _ MARKER LIGHT SWITCH INTEGRAL WITH HEADLIGHT SWITCH _ FORWARD ROOF MOUNTED OVERHEAD CONSOLE WITH UPPER STORAGE COMPARTMENTS WITHOUT NETTING -NO OVERHEAD INSTRUMENT PANEL -NO EMERGENCY WARNING SIRENS ONE VALVE PARKING BRAKE SYSTEM WITH WARNING INDICATOR PASSENGER SEAT -NATIONAL TWO MAN TOOL BOX MID BACK NON SUSPENSION VINYL WITH VINYL INSERT PASSENGER SEAT COVER PRE-TRIP TEST SWITCH -PRE-FLIGHT ALL OUTPUTS FLASH WITH SMART SWITCH - LABELED "PRETRIP INSPECTION" RADIO -AM/FM/WB WORLD TUNER RADIO WITH CD PLAYER, BLUETOOTH, IPOD INTERFACE, USB AND AUXILIARY INPUTS AND J1939 _ RADIO SPEAKERS -(2) SPEAKERS MOUNTED INCAB -NO REAR SEAT -NO REAR PASSENGER SEAT COVERS -RIGHT HAND MOLDED PLASTIC DOOR PANEL -BLACK SEAT BEL TS _ STEERING COLUMN -ADJUSTABLE TILT AND TELESCOPING THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 2 of 8 Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER MODEL YEAR TYPE M2106 2021 TADC -LH PRIMARY STEERING LOCATION -STEERING WHEEL -18" 4-SPOKE _ TRANSMISSION OIL TEMPERATURE INDICATOR LIGHT -Included With HS, RDS Transmissions _ SELF CANCELING TURN SIGNAL SWITCH WITH DIMMER WASHER/WIPER AND HAZARD IN HANDLE _ DIGITAL VOLTAGE DISPLAY INTEGRAL WITH DRIVER DISPLAY -2" ELECTRIC FUEL GAUGE -ELECTRIC ENGINE OIL PRESSURE GAUGE _ ELECTRICAL ENGINE COOLANT TEMPERATURE GAUGE _ LOW AIR PRESSURE INDICATOR LIGHT AND AUDIBLE ALARM _ MAIN HVAC CONTROLS WITH RECIRCULATION SWITCH _ DOOR MOUNTED ARMRESTS -LH AND RH INTEGRAL DOOR PANEL ARMRESTS -ELECTRONIC TACHOMETER 3000 RPM _ ENGINE AND TRIP HOUR METERS INTEGRAL WITHIN DRIVER DISPLAY _ 2" PRIMARY AND SECONDARY AIR PRESSURE GAUGES ENGINE _ CUMMINS -L9 -330 HP @ 2000 RPM -2200 GOV 1000 lb/ft TORQUE@ 1400 RPM ENGINE EQUIPMENT -A/C PLUMBING -R-134A REFRIGERANT _ AIR COMPRESSOR-18.7 CFM CUMMINS AIR COMPRESSOR WITH INTERNAL SAFETY VALVE _ STANDARD MECHANICAL AIR COMPRESSOR GOVERNOR _ SIDE OF HOOD INTAKE WITH FIREWALL MOUNTED AIR CLEANER -ARGENT SILVER INTAKE GRILLE -AIR INTAKE WARMER ELECTRIC GRID _ AIR CLEANER RESTRICTION GAUGE, LED INDICATION _ 160 AMP 36SI QUADRAMOUNT PAD ALTERNATOR WITH REMOTE BATTERY VOLTAGE SENSE _ (2) DTNA GENUINE, FLOODED STARTING, MIN 2000CCA, 370RC, THREADED STUD BATTERIES -BATTERY BOX-FRAME MOUNTED -NON-POLISHED BATTERY BOX COVER _ SINGLE BOX FRAME MOUNTED LH SIDE UNDER CAB -NO DISCONNECT SWITCH BBC GVW WEIGHT 106.0 52000.0 14230.0 -NO BLOCK HEATER -NO ENGINE HEATER RECEPTACLE -NO CLUTCH REQUIRED -NO CLUTCH RELEASE BEARING LUBE -NO CLUTCH RELEASE -NO COLD WEATHER PACKAGE -06 GALLON DEF TANK -STANDARD DIESEL EXHAUST FLUID TANK CAP -NO DEF TANK COVER _ FILL DEF TANK TO 100% OF CAPACITY - FACTORY INITIAL DIESEL EXHAUST FLUID FILL _ DEF PUMP MOUNTED IN STANDARD LOCATION -AIR COMPRESSOR DISCHARGE LINE _ CERTIFIED CLEAN IDLE -2008 CARB EMISSION CERTIFICATION LABEL -6" X 4" OVAL LOCATED LOWER LEFT HAND SIDE OF DRIVER DOOR -C-BRAKE FOR ISL ENGINES _ ANTIFREEZE PROTECTION TO-34F, OAT (NITRITE & SILICATE FREE) EXTENDED LIFE COOLANT -BLUE STRIPE COOLANT HOSES ENGINE FAN DRIVE -DRIVEMASTER ON/OFF FAN DRIVE FAN CONTROL-AUTOMATIC FAN CONTROL WITHOUT DASH SWITCH -NON ENGINE MOUNTED ENGINE OIL DRAIN/SAMPLE -FLOGS OIL EVACUATION FITTING WITH AEROQUIP FD14 FITTING AND DIRECT ACCESS ELECTRONIC ENGINE INTEGRAL SHUTDOWN PROTECTION SYSTEM PROGRAMMABLE RPM CONTROL - ELECTRONIC ENGINE _ ENGINE AFTERTREATMENT WIRING, AUTOMATIC OVER THE ROAD REGENERATION AND DASH MOUNTED REGENERATION REQUEST SWITCH ALUMINUM AFTERTREATMENT DEVICE/MUFFLER/TAILPIPE SHIELD(S) RH OUTBOARD UNDER STEP MOUNTED HORIZONTAL AFTERTREATMENT SYSTEM ASSEMBLY WITH RHB-PILLAR MOUNTED VERTICAL TAIL PIPE -11' 6" EXHAUST HEIGHT _ RH CURVED VERTICAL TAILPIPE B-PILLAR MOUNTED ROUTED FROM STEP -NO EXHAUST BRIGHTWORK -NO JUMP START POST THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 3 of 8 Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER MODEL YEAR TYPE M2106 2021 TADC ENGINE OIL FILTER -COMBINATION FULL FLOW/BY PASS OIL FILTER -Included With Cummins ISL Engines -LOWER RADIATOR GUARD -900 SQ.IN. ALUMINUM RADIATOR _ RADIATOR COOLANT FILL/ EVAC QUICK CONNECT FITTING STARTER -38MT -12 VOLT -HD STARTER WITH INTEGRATED MAGNETIC SWITCH -ONE PIECE VALVE COVER -ENGINE MOUNTED OIL CHECK AND FILL -ALUMINUM FLYWHEEL HOUSING POWERGRIP SHRINK BAND HOSE CLAMPS FOR ALL COOLANT HOSES WIRE GROUND RETURN FOR BATTERY CABLES WITH ADDITIONAL FRAME GROUND RETURN _ PENSKE ELECTRIC PROTECTIVE COATING, TRUCKLITE SPRAY AND RED ENAMEL PAINT -STANDARD BATTERY JUMPERS ENGINE PARAMETERS -NO ACCELERATION MANAGEMENT -NO ALTERNATE RSL -NO SOFT CRUISE CONTROL _ CRUISE CONTROL SPEED LIMIT SAME AS ROAD SPEED LIMIT -NO REGEN INHIBIT SPEED THRESHOLD _ CUMMINS TRIP INFORMATION REPORTS ENABLED; LEVEL 1: 4 MPH, LEVEL 2: 7 MPH ABOVE ROAD SPEED LIMIT -NO PROGRESSIVE SHIFTING -NO CHECK ENGINE LIGHT ON OVERSPEED -NO ENGINE FAN WITH RETARDER _ ENGINE BRAKE WITH CRUISE CONTROL ENABLED AT 3 MPH ABOVE SET SPEED, 2 MPH INCREMENT BETWEEN BRAKING LEVELS -NO TEMPERATURE OVERRIDE 5 MINUTE IDLE SHUTDOWN TIMER RESET WITH CLUTCH AND SERVICE BRAKE MAXIMUM ENGINE RPM = 2200 ON VSS FAILURE -NO DRIVER FUEL ECONOMY INCENTIVE -NO LOW RANGE TORQUE PROTECT -NO MAINTENANCE MONITOR PASSWORD #1 IS RANDOMIZED BASED ON EDR-RANDOM _ PTO MODE BRAKE OVERRIDE -SERVICE BRAKE APPLIED - 5 MPH -PTO MODE CANCEL VEHICLE SPEED BBC GVW WEIGHT 106.0 52000.0 14230.0 -NO PTO MODE CLUTCH OVERRIDE -NO PTO MODE COOLING FAN -NO PTO MODE RPM INCREMENT -ENABLE REGENERATION IN PTO MODE -900 RPM -PTO MODE ENGINE RPM LIMIT -700 RPM -PTO MINIMUM RPM 100 RPM PER SECOND -PTO GOVERNOR RAMP RATE -PTO MODE THROTTLE OVERRIDE DISABLED _ 900 RPM -PTO RPM WITH CRUISE RESUME SWITCH _ 900 RPM -PTO RPM WITH CRUISE SET SWITCH -NO PTO SHUTDOWN CONFIGURATION -NO REGEN SYSTEM TAILORING -(1) REMOTE PTO SPEED -900 RPM -REMOTE PTO SPEED 1 SETTING -NO REMOTE PTO SPEED 2 SETTING -NO REMOTE PTO SPEED 3 SETTING -70 MPH ROAD SPEED PENSKE SPEC FOR IDLE SHUTDOWN OVERRIDE FRAME/ WHEEL BASE INITIAL APPL/CATION OF KROWN KL-73 ANT/- CORROSION SPRAY ON UNDERSIDE OF CHASSIS -Freightliner POI -DRY FREIGHT or FLATBED HUCK-SPIN ROUND COLLAR CHASSIS FASTENERS CHASSIS PAINT -BLACK HIGH SOLIDS POLYURETHANE * CLEAR FRAME RAILS FROM TRANSMISSION/PTO LOCATION TO 36 INCHES BACK OF CAB INSIDE AND BELOW BOTH RAILS -SQUARE END OF FRAME -11/32" X 3-1/2" X 10-3/16" STEEL FRAME 120 KSI -Frame Weight for wheel bases 211" -220" _ 14" PAINTED STEEL 3 PIECE BUMPER WITH COLLAPSIBLE ENDS SPACED 3" FORWARD -BUMPER PAINT -N0001 EA BLACK ELITE SS _ SINGLE LICENSE PLATE BUMPER MOUNTING ON LH SIDE -NO INNER FRAME REINFORCEMENT -No Inner Frame Reinforcement Weight -OAL 350" -398" -STANDARD REARMOST CROSSMEMBER THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 4 of 8 Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER MODEL YEAR TYPE M2106 2021 TADC -96" REAR FRAME OVERHANG -FRAME OVERHANG RANGE: 91" TO 100" _ REAR LICENSE PLATE MOUNT AT END OF FRAME -NO REAR MUDFLAP BRACKETS -NO REAR MUDFLAPS -TRUCK BODY LENGTH -20 Feet -216" WHEELBASE -HEAVY DUTY SUSPENSION CROSSMEMBER _ LEVEL FRAME (+/-1%) WHEN CHASSIS IS LOADED TO FRONT AND REAR SUSPENSION RATING FUEL TANKS -15 GALLONS FUEL -INITIAL FACTORY ADD NO FUEL TANK FILLER NECK ANTI-SIPHON INSERT CUMMINS SUPPLIED SPIN ON FUEL FILTER - Included With Cummins Engine -NO FUEL HEATER -FUEL TANK CAP(S) -RECTANGULAR FUEL TANK(S) _ PLAIN ALUMINUM/HYDRAULIC TANK(S) WITH PAINTED ZINC-PLATED STEEL BANDS _ FUEL LINES -EQUIFLO INBOARD FUEL SYSTEM FUEL LINE MATERIAL -HIGH TEMPERATURE REINFORCED NYLON FUEL LINE -FUEL TANK(S) FORWARD DAVCO 245 FUEL WATER SEPARATOR WITH ESOC AND WATER IN FUEL SENSOR _ * 100 GALLON/378 LITER RECTANGULAR ALUMINUM FUEL TANK-LH -NO RIGHT SIDE FUEL TANK _ STEP FINISH -UNPOLISHED STAINLESS STEEL STEP LIGHTING -AERODYNAMIC L.E.D. MARKER LIGHTS -STANDARD SIDE/REAR REFLECTORS -DAYTIME RUNNING LIGHTS -NO FOG LAMPS PROVIDED HEADLIGHTS -INTEGRAL HEADLIGHT MARKER ASSEMBLY -NO TRAILER CABLE RECEPTICAL _ TAIL LIGHTS -OMIT STOP/TAIL/BACKUP LIGHTS AND PROVIDE WIRING FOR COMBINED STOP/TURN LIGHTS TO BE 4' BEYOND END OF FRAME BBC GVW WEIGHT 106.0 52000.0 14230.0 NO PRIMARY CONNECTOR/RECEPTACLE WIRIING -STANDARD FRONT TURN SIGNAL LAMPS VEHICLE INTERFACE WIRING AND PDM WITH BODY BUILDER CONNECTOR AT END OF FRAME -This option is required for any body requiring extra lighting -Contact vehicle applications for details SOLID-STATE CIRCUIT PROTECTION & FUSES W/SPARE FUSE &/OR CIRCUIT BREAKER KIT MISCELLANEOUS _ BACK-UP ALARM-87-112 dB-AUTOMATIC SELF-ADJUSTING _ WABCO COLLISION WARNING -ONGUARD - ADAPTIVE CRUISE CONTROL AND COLLISION MITIGATION SYSTEM _ POI FURNISH AND INSTALL BENDIX BLINDSPOTTER RH SIDE OBJECT DETECTION SYSTEM. (System does not tie into or communicate with existing collision mitigation systems.) 2891SB-091719 _ CORPORATE POI CENTER IN SERVICE AND OPTION INSTALLATION -MODIFICATION -7) Regen Decal on Driver's Side Visor -USA DOMICILE _ NO MISCELLANEOUS CUSTOM CAB REQUIREMENTS _ 2016 ONBOARD DIAGNOSTICS/2010 EPA/CARB/GHG17 -2018 CY Base I ncetive -2021 Model Year Kickoff -NO LANE DEPARTURE WARNING SYSTEM -2021 MODEL YEAR -MODEL YEAR 2021 PRICING NO MODIFICATION CENTER SHIPPING INSTRUCTIONS (99B-998) -TRIANGULAR REFLECTORS WITHOUT FLARES -ENHANCED STABILITY CONTROL -U.S. FMVSS CERTIFICATION _ J1939 500KBPS TO J1939 250KBPS GATEWAY FOR TELEMATICS, VIRTUAL TECHNICIAN & BODY BUILDER INTEGRATION POI OPTIONS - * 25 DAY CUSTOM TRUCK SERVICE LEAD TIME _ * 3240SB-020420: PROVIDE AND INSTALL QUINCY QT-15 COMPRESSOR KIT POWER TRAIN _ AXLE CLAMPING GROUP WITH WELDED AXLE SEATS -NO CLUTCH HOUSING THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 5 of 8 Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER BBC 106.0 MODEL M2106 GVW 52000.0 YEAR 2021 WEIGHT 14230.0 TYPE TADC _ MAGNETIC PLUGS -ENGINE DRAIN, -PUSH BUTTON ELECTRONIC SHIFT CONTROL TRANSMISSION DRAIN AXLE(S) FILL AND DASH MOUNTED DRAIN -NO PLUMBING FOR LIFT AXLE SPL 140HD MAIN DRIVELINE WITH HALF -ROUND YOKES -NO TAG/PUSHER AXLE -Drive Line Weight for wheel bases 201" -250" -NO LIFT AXLE WIRING/LOGIC -IGNITION CONTROLLED ELECTRIC DUMP -NO DEAD AXLE PACKAGE SWITCH FOR AIR SUSPENSION WITH AIR AUTOFILL OVERRIDE VALVE AND AIR GAUGE -NO TRACTION EQUALIZER -REAR AIR SUSPENSION DUMP VALVE WITH BLINKING LAMP WITH EACH MODE SWITCH -AUTOFILL FOR IGNITION OFF AND SPEEDS -INTERAXLE UNLOCK DEFAULT WITH IGNITION OVER 5 MPH, INCLUDE OVERRIDE CONTROL OFF -Included With Dual Drive Rear Axles _ 14,700 lb CAPACITY FRONT AXLE -DETROIT -(1) INTERAXLE LOCK CONTROL VALVE FOR DA-F-14.7-3-3.74 DROP TANDEM OR TRI DEM DRIVE AXLES -FRONT AXLE LUBE -ROAD RANGER NO DIFFERENTIAL LOCK WIRING/LOGIC SYNTHETIC -FUEL EFFICIENT -75W-90W - FRONT HUB LUBE - 6 SPEED AUTOMATIC -3000 RDS -FRONT OIL SEALS NO TRANSMISSION ACCESSORIES - -FRONT SHOCK ABSORBERS WATER TO OIL TRANSMISSION COOLER -IN -RADIATOR END TANK _ 14,600 lb CAPACITY TAPER LEAF FRONT SUSPENSION -TRANSMISSION LUBE -SYNTHETIC MAINTENANCE FREE RUBBER BUSHINGS -AUTOMATIC TRANSMISSION FLUID -(TES-295 -FRONT SUSPENSION COMPLIANT) 2) Balanced Gearing -TRANSMISSION OIL CHECK AND FILL WITH -ELECTRONIC OIL LEVEL CHECK AND -SPL 170 XL DANA SPICER INTERAXLE TRANSMISSION MOUNTED SAMPLER -Included DRIVELINE WITH HALF ROUND YOKES With Allison 3xxx 4xxx Transmissions _ (1) SINGLE AIR REAR SUSPENSION LEVELING -TRANSMISSION PROGRAMMING -ALLISON VALVE VOCATIONAL PACKAGE 263 -AVAILABLE ON -TAS-85 POWER STEERING 3000/4000 PRODUCT FAMILIES -RDS -POWER STEERING PUMP , MH, PTS, TRV AND HS ENGINE BRAKE RANGE PRESELECT --2 QUART SEE THROUGH POWER STEERING RECOMMENDED BY DTNA AND ALLISON, THIS RESERVOIR DEFINED BY ENGINE AND VOCATIONAL _ (1) FACTORY INSTALLED DASH MOUNTED PTO USAGE CONTROL WITH INDICATOR LIGHT -ENGINE BRAKE RANGE ALTERNATE PTO MOUNTING LH SIDE OF MAIN PRESELECT RECOMMENDED BY DTNA AND -TRANSMISSION ALLISON, THIS DEFINED BY ENGINE AND CUSTOMER INSTALLED PTO -CHELSEA 277 VOCATIONAL USAGE -FUEL SENSE 2.0 DISABLED -PERFORMANCE -SERIES -All PTO's Must be Approved By Vehicle -TABLE BASED Application -40,000 lb CAPACITY REAR AXLE -MERITOR MT-_ PRIMARY MODE GEARS, LOWEST GEAR 1, 40-14X R-SERIES START GEAR 1, HIGHEST GEAR 6, AVAILABLE IRON REAR AXLE CARRIER WITH OPTIONAL FOR 3000/4000 PRODUCT FAMILIES ONLY -HEAVY DUTY AXLE HOUSING PRIMARY SHIFT SPEED RECOMMENDED BY - REAR AXLE LUBE -ROAD RANGER SYNTHETIC DTNA AND ALLISON, THIS DEFINED BY ENGINE --FUEL EFFICIENT -75W-90W REAR AXLE LUBE AND VOCATIONAL USAGE REAR OIL SEALS -TCU-PUMP MODE OPTION NOT CONFIGURED - 4.88 REAR AXLE RATIO _ SECONDARY MODE GEARS, LOWEST GEAR 1, -START GEAR 1, HIGHEST GEAR 6, AVAILABLE -51" AXLE SPACING FOR 3000/4000 PRODUCT FAMILIES ONLY REAR SHOCK ABSORBERS -TWO AXLES -SECONDARY SHIFT SCHEDULE -(TANDEM) (AIR RIDE SUSPENSION) -Included RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL With Airliner Tandem Suspension USAGE _ 40,000 lb CAPACITY REAR SUSPENSION -SECONDARY SHIFT SPEED RECOMMENDED AIRLINER -EXTRA DUTY -BY DTNA AND ALLISON, THIS DEFINED BY -AIRLINER HIGH POSITION RIDE HEIGHT ENGINE AND VOCATIONAL USAGE THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 6 of 8 Docusign Envelope ID: 1 C09ED39-AD24-4AE8-A4D0-1617B7CE2119 Vehicle Lease Service Agreement Schedule "S" Vehicle Specifications Schedule "A" No.:20-06 (PENSKE) Customer:WATERLINE TECHNOLOGIES, INC. Penske Location -SANTA ANA Location Address -2000 E WILSHIRE AVE, SANTA ANA, CA -92705 MAKE FREIGHTLINER MODEL YEAR TYPE M2106 2021 TADC _ ALLISON VOCATIONAL RATING FOR ON/OFF HIGHWAY APPLICATIONS _ ELECTRONIC TRANSMISSION ACCESS CONNECTOR FIREWALL MOUNTED -STANDARD SPINDLE NUTS FOR ALL AXLES -TRANSVERSE CONTROL RODS ROAD SPEED & CRUISE -70 MPH CRUISE SPEED -70 MPH ROAD SPEED SLEEPER -NO LOWER BUNK -NO SLEEPER BOX/ SLEEPER CAB -NO MATTRESS -NO LOWER BUNK RESTRAINT TELEMATICS DETROIT CONNECT VIRTUAL TECHNICIAN CONNECTIVITY PACKAGE -NO POSITION/COMMUNICATION ACCESSORY -NO POSITIONING/LOCATING SYSTEM _ (2) TMC RP 1226 ACC CONNS: (1) LOCATED CENTER OF DASH PASSENGER SIDE & (1) CENTER OF OVERHEAD CONSOLE TIRES & WHEELS -VENTED FRONT HUB CAPS -OIL CONMET PRESET PLUS PREMIUM IRON FRONT HUBS FRONT TIRES -CONTINENTAL HSR2 12R22.5 16 PLY FRONT WHEEL NUTS -MF-39107 HUB PILOT WHEEL NUTS _ ACCURIDE PKWHT21 POWDER COAT WHITE (N0006EA) FRONT WHEELS _ NO POLISHED, BRIGHT STANDARD POLISH, BRUSHED OR BRIGHT LVL ONE FRONT WHEELS FRONT WHEELS -22.5" X 9.00" -10-HUB PILOT 5.25" INSET 5-HAND STEEL DISC CONMET PRESET PLUS PREMIUM IRON REAR HUBS _ REAR TIRES -CONTINENTAL HYBRID HD3 11R22.514 PLY BBC GVW WEIGHT 106.0 52000.0 14230.0 REAR WHEEL NUTS -MF-39107 HUB PILOT WHEEL NUTS ACCURIDE PKWHT21 POWDER COAT WHITE (N0006EA) REAR WHEELS (FOR ACCURIDE STEEL WHEELS) _ NO POLISHED, BRIGHT STANDARD POLISH, BRUSHED OR BRIGHT LVL ONE REAR WHEELS REAR WHEELS -22.5" X 8.25" -10-HUB PILOT 2- HAND STEEL DISC -NO TAG/PUSHER AXLE TIRES _ NO POLISHED, BRIGHT STANDARD POLISH, BRUSHED OR BRIGHT LVL ONE TAG/PUSHER WHEELS -NO TAG/PUSHER WHEELS -NO TIRE PRESSURE MONITORING SYSTEM -NO RIM/WHEEL TIRE PRESSURE SENSOR -Front Axle Tire Quantity - 2 -Pusher Axle Tire Quantity - 0 -Rear Axle Tire Quantity - 8 ALLIGATOR V2B CAPS WITH NYLON WHEEL GUARDS FRONT & REAR AT ALL INTERFACES VOCATION AND COMMODITY -MAXIMUM 8% EXPECTED GRADE _ 52,000 lbs (Actual gross vehicle weight may be impacted by front and rear axle capacity) -STRAIGHT TRUCK PROVISION -14600 LBS -Front Axle Capacity -40000 LBS -Rear Axle Capacity -52000 LBS -Gross Vehicle Weight -0 LBS -Gross Combination Weight COLORS & CODES CAB [White Elite Be, L0007EB] FRAME [Black High Solids Polyurethane, NONE] FRONTWHEELS [White, N0006EA] REARWHEELS [White, N0006EA] ENGINE PARAMETERS CRUISE: [ 70 MPH] HORSEPOWER: [ 330 HORSE POWER] THIS COPYRIGHT-PROTECTED WORK MAY NOT BE COPIED, REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN CONSENT OF PENSKE TRUCK LEASING CO., L.P. ANY UNAUTHORIZED USE IS EXPRESSLY PROHIBITED AND SHALL BE CONSIDERED COPYRIGHT INFRINGEMENT Proposal Id -538012-4265-33333, Accountld -3373094-4265-33333, Associate Name -Chris Reynolds, Status -Quoted, Dealltemld -3872863-4265-33333, Printed Date -07/27/2020 Page 7 of 8 GM 07/27/2020 GM 07/27/2020 COMMERCIAL GENERAL LIABILITY CG 20 33 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - AUTOMATIC STATUS WHEN REQUIRED IN A WRITTEN CONSTRUCTION AGREEMENT WITH YOU This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II - Who Is An Insured is amended toinclude as an additional insured any person ororganization for whom you are performingoperations when you and such person ororganization have agreed in writing in a contractor agreement that such person or organization beadded as an additional insured on your policy.Such person or organization is an additionalinsured only with respect to liability for "bodilyinjury", "property damage" or "personal andadvertising injury" caused, in whole or in part, by: 1.Your acts or omissions; or 2.The acts or omissions of those acting on yourbehalf; in the performance of your ongoing operations forthe additional insured. However, the insurance afforded to suchadditional insured: 1.Only applies to the extent permitted by law;and 2.Will not be broader than that which you arerequired by the contract or agreement toprovide for such additional insured. A person's or organization's status as anadditional insured under this endorsement endswhen your operations for that additional insuredare completed. B.With respect to the insurance afforded to theseadditional insureds, the following additionalexclusions apply: This insurance does not apply to: 1."Bodily injury", "property damage" or"personal and advertising injury" arising out ofthe rendering of, or the failure to render, anyprofessional architectural, engineering orsurveying services, including: a.The preparing, approving, or failing toprepare or approve, maps, shop drawings,opinions, reports, surveys, field orders,change orders or drawings andspecifications; or b.Supervisory, inspection, architectural orengineering activities. This exclusion applies even if the claims against any insured allege negligence or otherwrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved therendering of or the failure to render any professional architectural, engineering or surveying services. © Insurance Services Office, Inc., 2018 Page 1 of 2 CG 20 33 12 19 Policy Number: 0623485 Transaction Effective Date: 08/15/2024 2."Bodily injury" or "property damage" occurring after: a.All work, including materials, parts orequipment furnished in connection withsuch work, on the project (other thanservice, maintenance or repairs) to beperformed by or on behalf of the additionalinsured(s) at the location of the coveredoperations has been completed; or b.That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractoror subcontractor engaged in performing operations for a principal as a part of the same project. C.With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1.Required by the contract or agreement you have entered into with the additional insured; or 2.Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Page 2 of 2 © Insurance Services Office, Inc., 2018 CG 20 33 12 19 Policy Number: 0623485 Transaction Effective Date: 08/15/2024 POLICY NUMBER: 0623485 COMMERCIAL GENERAL LIABILITY CG 20 37 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s)Location And Description Of Completed Operations City of Carlsbad Attn Contract Administration 1635 Faraday Ave Carlsbad, CA 92008-7314 Any Coverage Provided by This Endorsement Applies Only With Respect to Named Insured's Commercial (Non-Residential) Tank Work at: City Pool, 3401 Monroe Street, Carlsbad CA 92008 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products-completed operations hazard". However: 1.The insurance afforded to such additional insured only applies to the extent permitted by law; and 2.If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B.With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1.Required by the contract or agreement; or 2.Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Insured: Waterline Technologies Inc 620 N Santiago St Santa Ana, CA 92701-3942 © Insurance Services Office, Inc., 2018 Page 1 of 1 CG 20 37 12 19 Policy Number: 0623485 Transaction Effective Date: 08/15/2024 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?(Mandatory in NH) DESCRIPTION OF OPERATIONS belowIf yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIREDAUTOS ONLY ACORD 0025 2016-03 Acroform 06/19/2024 Newfront Insurance Services, LLC 450 Sansome Street Suite 300 San Francisco CA 94111 Brianna Harger (415) 754-3635 brianna.harger@newfront.com Waterline Technologies Inc. 620 N Santiago St Santa Ana CA 92701 Service American Indemnity Company 39152 A X SAMTWC0031504 07/01/2024 07/01/2025 1,000,000 1,000,000 1,000,000 City of Carlsbad/CMWD c/o EXIGIS Insurance Compliance Services PO Box 947 Murrieta CA 92564 Waiver of subrogation applies in favor of the certificate holder with respect to Workers Compensation.