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AMG and Associates Inc (Change Order 09)City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.t)ublicworks@rovca.gov CHANGE ORDER MEMORANDUM TO: RAMZI AWWAD, DIRECTOR OF PUBLIC WORKS FROM: ERIN JONES, GRIFFIN STRUCTURES DATE: NOVEMBER 9, 2022 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 9 Description of Construction Chan a Order The work includes removal of an existing pine tree per RFI 31. Justification The plans called for an existing pine tree on the upper tier to remain. During rough grading and layout for the new basketball court it became clear that the tree roots would be damaged by grading and that the tree would overhang the basketball court. Cost Analysis Tree removal was performed on a time and material basis, utilizing equipment that was already on site. Griffin Structures reviewed the work tickets on the day that the work was performed to confirm accuracy of labor and equipment hours. The labor and equipment rates are in line with State of California published rates. Schedule Analysis No time extension was requested by the contractor, and work is expected to be completed within the original construction timeframe. Attachments: Construction Contract Change Order Form Construction Contract Change Order Summary Sheet Contractor's Change Order Proposal City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.pubIicworks@rpvca,gov CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME: Ladera Linda Community Park PROJECT CODE: 8405 PREPARED BY: JAMES O'NEILL CONTRACTOR NAME: AMG & Associates, Inc. CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 ACCOUNT NUMBER: 330-400-8405-8403 DATE: 11/09/22 ORIGINAL CONTRACT AMOUNT: $13,721,000.00 ORIGINAL CONTINGENCY AMOUNT: $1,029,075.00 TOTAL CHANGE ORDERS COST: $143,151.76 � NEW CONTRACT AMOUNT: $13,864,151.76 REMAINING CONTINGENCY AMOUNT: $885,923.24 / ORIGINAL COMPLETION DATE: 07/27/23 TOTAL SCHEDULE CHANGE ORDERS: 11 Working Days NEW CONTRACT COMPLETION DATE: 08/11/23 CHANGE ORDER NUMBER COST AMOUNT I SCHEDULE EXTENSION DATE C0#1 $54,534.52 0 Working Days 05/27/22 CO#2 $12,628.58 0 Working Days 08/09/22 CO#3 $53,526.25 11 Working Days 08/31/22 CO#4 $8,558.42 0 Working Days 09/01/22 CO#5 -$5,378.25 0 Working Days 09/01/22 CO#6 $824.34 0 'Working Days 09/01/22 CO#7 $10,202.36 0 'Working Days 09/27/22 CO#8 $6,437.02 0 Working Days 09/27/22 C0#9 $1,818.52 1 0 lWorking Days 11/09/22 C0#10 1 lWorking Days 1 of I City of Rancho Palos Verdes Department of Public Works LA 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www. ublicworks a1r vca. ov CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 CHANGE ORDER NUMBER: 9 CONTRACTOR NAME: AMG & Associates, Inc. DESCRIPTION AND LOCATION OF PROPOSED WORK PROJECT NAME: Ladera Linda Community Park PROJECT CODE: 8405 DATE: 11/09/22 Remove existing pine tree in conflict with grading and new basketball court, per RFI 31 SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE ADDITIONAL WORKING DAYS 1 024119 AMG PCO 12 - RFI 31- Remove Pine Tree at Basketball Court Area 0.0 LS 1.0 LS 1.0 LS $1,818.52 $1,818.52 0 0 0.0 0 $0.00 0 0.0 0 $0.00 0 0.0 0 $0.00 0 0.0 0 $0.00 0 0.0 0 $0.00 Totalsl $1,818.52 0 A TIME EXTENSION OF 0 WORKING DAYS WILL BE ALLOWED FOR THIS WORK ORIGINAL CONTRACT AMOUNT: $13,721,000.00 ORIGINAL COMPLETION DATE: 1 07/27/23 TOTAL OF CHANGE ORDER #1-8'-J$141,333.24 TOTAL OF TIME EXTENSIONS #1-8: 11 Working Days TOTAL OF CHANGE ORDER #971$1,818.52 TOTAL OF TIME EXTENSIONS #9: 0 Working Days NEW CONTRACT AMOUNT: $13,864,151.76 NEW COMPLETION DATE: 08/11/23 CONSTRUCTION CHANGE ORDER FORM loft City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 LA WWW,DublicworksiProvca.gov CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 CHANGE ORDER NUMBER: 9 CONTRACTOR NAME: AMG & Associates, Inc. PROJECT NAME: Ladera Linda Community Park PROJECT CODE: 8405 By signing this Change Order, Contractor understands and agrees that it is accepting the specified sums and adjustment of contract time of completion (if any) set forth herein as full, final and complete satisfaction of any and all claims by Contractor for all costs and expenses of Contractor and anyone for whom Contractor may be responsible for the work referred to herein, including but not limited to costs or expenses of the Contractor or any of its subcontractors, materials suppliers, vendors or anyone else for whom Contractor is responsible, for labor, materials, services or equipment, no matter how characterized, whether known or unknown to Contractor, including but not limited to, all field and home office overhead, delay costs/claims, acceleration costs/claims, unabsorbed or under -absorbed home office overhead, extended field costs, general conditions, claim preparation costs, inefficiencies, or the like, no matter how characterized. Contractor further understands and agrees by signing this Change Order that any attempt by Contractor to purportedly reserve rights to claim additional time or compensation for the work referred to herein, is void. Except as set forth, all terms and provisions of the contract and all prior change orders remain in full force and effect. Recommended: Erin Jones Date: 11/8/22 Construction Manager, Griffin Structures Signature Execution of this Change Order by both parties constitutes a binding agreement. This document constitutes the entire agreement between the parties. The person signing this Change Order for Contractor hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Contractor Digitally signed by Anthony R Anthony R. Traverso Traverso Contractor: Anthony R. Traverso Date: 2022.11.0816:09:02-08'00' Date: Vice President/Secretary/Treasurel Signature Accepted and Executed by: City: Lincoln Lo Date: Contract Officer Sign Ramzi Awwad Date: Public Works Director Arm �Ah Ck-07 MaNpgu 2 of 2 Date: ,Z— -, ?A2.Z AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Fax: (661) 251-7405 PCO #012 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #012: CE #027 - RFI #31 Pine Tree Upper Tier TO: City of Rancho Palos Verdes FROM AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 PCO NUMBER/REVISION: 012/1 CONTRACT: City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: Alex Witham (ACT1 Construction) CREATED BY: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: EXECUTED, Pending - In Review No No CREATED DATE: PRIME CONTRACT CHANGE ORDER: Christopher Tumasone (AMG & Associates, Inc.) 8/8/2022 None ACCOUNTING METHOD: Amount Based PAID IN FULL: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $1,818.52 POTENTIAL CHANGE ORDER TITLE: CE #027 - RFI #31 Pine Tree Upper Tier CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CI—#027 - RFI#.31 Pine Tree Upper Tier This change event covers the cost to remove the existing tree on the upper tier per RFI #31. ATTACHMENTS: COO 006 Tree Removal Final Rev 1. df , „PCO #012- RFI #31 T Removal Uooer ii rpdf , _ACT 1 Trae RemoyW±JUAL,pdf , Erin Jones RFI 31 T&M.pdf , _RFI 31 KSA JF.pdf # Budget Code Description Amount 103-100.S Concrete Formwork, Reinforcement and 1 Materials. Commitment cost to remove the existing tree on the upper tier per RFI #31. $1,659.46 Subtotal: $1,659.46 Overhead (7.00% Applies to all line item types.): $116.16 Insurance (1.50% Applies to all line item types.): $24.89 Bonding (1.00% Applies to all line item types.): Grand Total: $18.01 $1,818.52 SIGNATURE DATE City of Rancho Palos Verdes AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 SIGNATURE AMG & Associates Inc. Page 1 of 1 DATE SIGNATURE DATE Printed On: 9/28/2022 01:52 PM O 2 H 0 n w a! 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Lahar Time and Material Log Date: 11-%� x E' 2- 0wner: Contractor: At�; ;�' Project no: �- 2— Project Project name: Material Descri tion Trade Classification 5trai lkt time Overtime "f-5 L4 kr-l" �trS fi rs , Material Descri tion Quinti Unit C58� "f-5 L4 kr-l" �trS Comments: -,N AiPPROVAJ Verification of hours worked only. S � S .d. v- Signed M 44 Lpui1)ment Dese-ri tions Quaiftity Unit C58� "f-5 L4 kr-l" �trS Date: 1/� AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Fax: (661) 251-7405 RFI #31 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Existing Tree Impacting Basketball Court TO: Chandra Sutton (AMG & Associates, Inc.) FROM: Christopher Tumasone (AMG & Associates, 26535 Summit Circle Inc.) Santa Clarita, California 91350 26535 Summit Circle Santa Clarita, California 91355 CREATED DATE: 06/17/2022 STATUS: Open LOCATION: DUE DATE: 07/04/2022 COST CODE: REFERENCE: COST IMPACT: SCHEDULE IMPACT: DRAWING NUMBER: SPEC SECTION: RECEIVED FROM: COPIES TO: Dustin Hartman (AMG & Associates, Inc.), Christopher Tumasone (AMG & Associates, Inc.) SUGGESTION: Please reference attached photo. During the course of rough grading and layout of the basketball court pad on the upper tier, we have found that an existing tree will be impacting the new basketball pad. Not only are the tree roots affected, but the over hang of the branches will be effecting the play on the future court as well. The removal of this tree seems like the best solution. Please advise. Attachments: treel.Fpq tree.' Chris: Tree #54 Italian Stone Pine can be removed per arborist report. Thank you, Kathy Castro/ KSA Design Studio Date: June 21, 2022 JF, JUNE 27, 2022 DATE PIES TO AMG & Associates Inc. 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