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AMG and Associates Inc (Change Order 28)City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov CHANGE ORDER MEMORANDUM TO: RAMZI AWWAD, DIRECTOR OF PUBLIC WORKS FROM: ERIN JONES, GRIFFIN STRUCTURES DATE: MAY 9, 2023 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 28 Description of Construction Change Order This change order is for the cost to enlarge the metal stud framed pockets at the building exterior soffit to provide operating and maintenance clearance for the roll-up door operators per ASI 32. Justification During review of shop drawings for the roll-up doors, it became evident that the original design of the framed pockets did not provide sufficient clearance for mounting of operators and future maintenance access. The Architect issued revised construction plans (ASI 23) to modify the framed pockets to provide proper clearances. Reference the attached “Architect Rationale for Framing Changes”. Cost Analysis Johnson Favaro and Griffin Structures reviewed the proposal scope and pricing. Reference the attached pricing analysis. 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 32 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 8405 11 0 0 11 0 0 0 0 0 0 0CO#10 $42,918.80 Working Days 11/09/22 CO#8 $6,437.02 Working Days 09/27/22 CO#9 $1,818.52 Working Days 11/09/22 CO#6 $824.34 Working Days 09/01/22 CO#7 $10,202.36 Working Days 09/27/22 CO#4 $8,558.42 Working Days 09/01/22 CO#5 -$5,378.25 Working Days 09/01/22 CO#2 $12,628.58 Working Days 08/09/22 CO#3 $53,526.25 Working Days 08/31/22 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE CO#1 $54,534.52 Working Days 05/27/22 ORIGINAL COMPLETION DATE:07/27/23 TOTAL SCHEDULE CHANGE ORDERS:Working Days NEW CONTRACT COMPLETION DATE:08/11/23 $1,029,075.00 TOTAL CHANGE ORDERS COST:$529,860.88 NEW CONTRACT AMOUNT:$14,250,860.88 REMAINING CONTINGENCY AMOUNT:$499,214.12 PURCHASE ORDER NUMBER:20220215 ACCOUNT NUMBER:330-400-8405-8403 ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL CONTINGENCY AMOUNT: PREPARED BY:JAMES O'NEILL CONTRACTOR NAME:AMG & Associates, Inc. CONTRACT NUMBER:FY2022-050 CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME:Ladera Linda Community Park DATE:05/05/23 PROJECT CODE: 1 of 2 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 6/12/2023 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO#29 Working Days CO#30 Working Days CO#27 $136,226.21 Working Days 05/03/23 CO#28 $10,819.96 Working Days 05/05/23 CO#25 $8,909.82 Working Days 04/06/23 CO#26 $21,061.12 Working Days 04/25/23 CO#23 $4,094.67 Working Days 02/23/23 CO#24 $19,573.51 Working Days 03/07/23 CO#21 $10,075.07 Working Days 02/21/23 CO#22 $3,178.42 Working Days 02/22/23 CO#19 $17,562.82 Working Days 02/09/23 CO#20 $3,679.17 Working Days 02/16/23 CO#17 $12,582.87 Working Days 02/03/23 CO#18 $16,546.62 Working Days 02/09/23 CO#15 -$3,117.01 Working Days 01/17/23 CO#16 $59,788.90 Working Days 02/02/23 CO#13 $0.00 Working Days 12/30/22 CO#14 -$20,112.42 Working Days 12/30/22 CO#11 $33,868.27 Working Days 12/01/22 CO#12 $9,052.32 Working Days 12/01/22 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE 2 of 2 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 1 Erin Jones From:Ingrid Dennert <idennert@johnsonfavaro.com> Sent:Monday, April 3, 2023 4:11 PM To:Erin Jones Subject:RE: PCO 031- ASI 32 Coiling Door Revisions Attachments:17-18-Section-SD3000-M.pdf; 17-39 Motor Operator Mounting Options SD3000-M.pdf Hi Erin, I went back and spoke with the reps for McKeon, who was our Basis of Design coiling door manufacturer. During design we had planned to mount the operators in the L3/R3 orientation for the 8 larger doors based on the section provided on their website for the SD3000 model (attached) we planned to use. However, when I questioned McKeon further more recently, referencing the larger clearances needed by Cornell Cookson, they stated that the clearances shown on their section only apply to doors smaller than the 8 big doors we have (though this is not stated on the website) and that larger clearances are needed for larger doors—for instance the 4” shown on the attached detail would be 8” for our 8 doors over 20 ft long. I therefore believe that the same framing revisions would be necessary even with the Basis of Design model, and would have been uncovered during shop drawings then as well. Let me know if you need any further info. Thanks, Ingrid INGRID DENNERT ASSOCIATE PRINCIPAL, ARCHITECT 5898 BLACKWELDER STREET CULVER CITY, CA 90232 T: 310.559.5720 | F: 310.559.8220 http://www.johnsonfavaro.com idennert@johnsonfavaro.com From: Erin Jones <ejones@griffinstructures.com> Sent: Monday, March 20, 2023 10:39 AM To: Ingrid Dennert <idennert@johnsonfavaro.com> Subject: RE: PCO 031- ASI 32 Coiling Door Revisions Hi Ingrid, Can you give me a quick blurb on why the framing changes were necessary? Does it come down to basis of design roll-up door manufacturer versus the submitted manufacturer? Thanks. Architect Rationale for Framing Changes DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Architect Rationale for Framing ChangesDocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Architect Rationale for Framing ChangesDocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 1 Erin Jones From:Ingrid Dennert <idennert@johnsonfavaro.com> Sent:Friday, February 10, 2023 5:36 PM To:Erin Jones Subject: Hi Erin, The cost and backup looks good/reasonable to me—no comments. Thanks, Ingrid INGRID DENNERT ASSOCIATE PRINCIPAL, ARCHITECT 5898 BLACKWELDER STREET CULVER CITY, CA 90232 T: 310.559.5720 | F: 310.559.8220 http://www.johnsonfavaro.com idennert@johnsonfavaro.com PCO 031- ASI 32 Coiling Door Revisions DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 GRIFFIN STRUCTURES PRICING ANALYSIS - ESTIMATED COST OF WORK ASI 32 - Framing Changes for Coiling Door Revisions Description Qty Unit Rate Cost Note Metal Stud Framing at Pockets 160 LF 39.208 6,273.28 RS Means 54223700160 Sheathing 135 SF 6.56 885.60 RS Means 61643100040 Sto Guard Weather Barrier Installation 135 SF 1.68 226.80 RS Means 72726100100 Sto Guard Weather Barrier materials @ 25sf/gal 6 Ea 164.25 985.50 Local retail Caulking 240 4.46 1,070.40 RS Means 79213200500 Misc Materials 1 LS 200.00 200.00 Subtotal 9,641.58 Subtotal Subcontractor Work 9,641.58 Subcontractor Markup 10,605.74 AMG OH&P 742.40 AMG Insurance 144.62 AMG Bond 105.29 TOTAL 10,633.89 AS SUBMITTED PCO 31 - ASI 32 - Framing Changes for Coiling Door Revisions MATERIAL LABOR EQUIP QTY Rate Cost QTY Rate Cost Qty Rate Cost 120 3.34 400.50 16 82.95 1327.2 0 48 3.34 160.20 24 82.95 1990.8 0 160 3.12 499.00 22 82.95 1824.9 0 128 0.85 108.80 2 82.95 165.9 0 2 6.65 13.13 2 82.95 165.9 0 9 40.69 366.19 4 86.57 346.28 0 1 78.63 78.63 0 0 5 179.69 898.44 0 0 0.00 0 0 2524.88 5820.98 0 tax 239.86 SUBTOTAL 8,345.86 Sales Tax 239.86 Markup SUB 1,287.86 SUBCONTRACTOR TOTAL 9,873.58 AMG OH&P 691.15 AMG Insurance 148.10 AMG Bond 107.13 TOTAL 10,819.96 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 8405 28 0.0 LS 1.0 LS 1.0 LS 0.0 LS 1.0 LS 1.0 LS 0.0 LS 1.0 LS 1.0 LS 0.0 LS 1.0 LS 1.0 LS 0 11 0 NEW CONTRACT AMOUNT:$14,250,860.88 NEW COMPLETION DATE:08/11/23 TOTAL OF CHANGE ORDER #1- $519,040.92 TOTAL OF TIME EXTENSIONS #1-27:Working Days TOTAL OF CHANGE ORDER #28:$10,819.96 TOTAL OF TIME EXTENSIONS #28:Working Days Totals $10,819.96 0 A TIME EXTENSION OF WORKING DAYS WILL BE ALLOWED FOR THIS WORK ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL COMPLETION DATE:07/27/23 4 012600 AMG Bonding $1,348.77 $107.13 0 3 012600 AMG Insurance $1,864.67 $148.10 0 2 012600 AMG Overhead $8,701.77 $691.15 0 ADDITIONAL WORKING DAYS 1 51200 AMG PCO 31 - ASI 32 - Enlarge framed pockets for roll-up doors $9,873.58 $9,873.58 0 This change order is for the cost to enlarge the metal stud framed pockets at the exterior soffit to provide operating and maintenance clearance for the roll-up door operators. Reference ASI 32 and AMG PCO 31. SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE CHANGE ORDER NUMBER:DATE:05/05/23 CONTRACTOR NAME:AMG & Associates, Inc. DESCRIPTION AND LOCATION OF PROPOSED WORK CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER:FY2022-050 PROJECT NAME:Ladera Linda Community Park PURCHASE ORDER NUMBER:20220215 PROJECT CODE: -27: DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 6/6/2023 6/6/2023 6/15/2023 AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Fax: (661) 251-7405 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #031: CE #076 - Bulletin ASI 032 - Coiling Door Revisions TO: City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, California 90275 FROM: AMG & Associates, Inc. 26535 Summit Circle Santa Clarita, California 91350 PCO NUMBER/REVISION: 031 / 0 CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: Ruben Contreras (Platinum Construction, Inc.) CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 2/3/2023 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $10,819.96 POTENTIAL CHANGE ORDER TITLE: CE #076 - Bulletin ASI 032 - Coiling Door Revisions CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #076 - Bulletin ASI 032 - Coiling Door Revisions ATTACHMENTS: 22002 - CO #006 - Bulletin ASI #32 - Coiling door revisions.pdf #Budget Code Description Amount 1 09-250.S Gypsum Wallboard.Commitment $9,873.58 Subtotal:$9,873.58 Overhead (7.00% Applies to all line item types.):$691.15 Insurance (1.50% Applies to all line item types.):$148.10 Bonding (1.00% Applies to all line item types.):$107.13 Grand Total:$10,819.96 City of Rancho Palos Verdes AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE AMG & Associates Inc.Page 1 of 1 Printed On: 2/6/2023 08:30 AM PCO #031 Griffin received 2/6/23 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Initially the details required the framing to be built in such a way to accommodate the roll-up door unit only, per ASI #032 the framing is being reconfigured to include the coiling door operator and in some cases (details 4 & 7) the framing is being broken to allow the drive chain of the roll-up door to pass between the 2 units. These changes require additional framing materials and labor, In the images/details (1/A4.21, 2/A4.21, 1/A4.23, and 1/A4.24) below you can see how the framed pockets were just large enough to house the roll-up doors….. DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 In the details from ASI #032 below you can now see how the framed pocket are being opened up to accommodate the coiling door operator….. Our added costs are derived from the added framing and framing adjustments that were brought forth in ASI #032. DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 To: Date: 01/24/23 Job:Revise: COR # RE: Scope: Material Cost 2,524.88$ Tax @ 9.5%239.86$ 2,764.74$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 5,474.70$ Finisher -$ Plasterer -$ Working Foreman 346.28$ 5,820.98$ -$ -$ 8,585.72$ 15%1,287.86$ 5%-$ 0%-$ 9,873.58$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 006 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Bulletin ASI #032 - Coiling door revisions Pricing for the additional labor and materials required to provide the framing revision required to the LG framed pockets at the coiling door operator locations as required per ASI #032. Subcontractor DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 To: Chris Tumasone Date: 01/24/23 Job:Ladera Linda Community Center Revise: COR #006 RE: Scope: Quantity Unit Price Cost 120 LF 3.34$ 400.50$ 48 LF 3.34$ 160.20$ 160 LF 3.12$ 499.00$ 128 SF 0.85$ 108.80$ 2 Rolls 6.56$ 13.13$ 9 Tubes 40.69$ 366.19$ 1 Box 78.63$ 78.63$ 5 Gallons 179.69$ 898.44$ Subtotal 2,524.88$ Tax 9.5%239.86$ 2,764.74$ Quantity Unit Price Cost 0 0 -$ -$ Subtotal -$ Tax 9.5%-$ -$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 16 82.95$ 1,327.20$ 24 82.95$ 1,990.80$ 0.0 82.95$ -$ 0 81.46$ -$ 22 82.95$ 1,824.90$ 0 81.23$ -$ 2 82.95$ 165.90$ 2 82.95$ 165.90$ 4 86.57$ 346.28$ 5,820.98$ Cost 0 -$ -$ 8,585.72$ OH&P Sub 5% -$ OH&P 15%1,287.86$ GRAND TOTAL 9,873.58$ CHANGE ORDER REQUEST SUBTOTAL 0 Layout Framing Drywall Tape/Finish Lath and Trim (ext. caulking) Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL Sub-Contract Total EQUIPMENT TOTAL LABOR TOTAL Equipment Subcontractor 6" 16-gauge studs @ 10' 6" 16-gauge studs @ 12' 6" 16-gauge track @ 10' Fiberglass mesh tape Bulletin ASI #032 - Coiling door revisions Pricing for the additional labor and materials required to provide the framing revision required to the LG framed pockets at the coiling door operator locations as required per ASI #032. Material Sto Gold Coat 5/8" sheathing (4' x 8') Sto Rapid Guard Fasteners (screws) DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 1 - A4.25/4 Create pocket/opening - 2 EA2 - A4.25/7 Create pocket/opening - 4 EA3 - A4.25/8 Higher pocket at operator - 1 EA4 - A4.25/5 Enlarged pocket at operator - 1 EA5 - A4.25/3 Higher pocket at operator - 2 EA6 - A4.25/6 Enlarged pocket at operator - 1 EA7 - A4.25/1 Enlarged pocket at operator - 1 EA8 - A4.25/2 Higher pocket at operator - 1 EADocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Bulletin ASI 0 3 2 This Bulletin is issued to define Scope of Revisions/ clarifications to the Drawings and/or Specifications. The Contractor shall carry out the Work in accordance with the following supplemental instructions without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. Brief Description of Revisions/ Clarifications: Coiling Door operators require some revisions to the design of the LG framed pockets at the exterior soffit—specifically, the enlargement of the pockets is needed at some operators to provide needed operating and maintenance clearances. See attached for details. Attachments: A2.06 A2.45 Project LADERA LINDA COMMUNITY CENTER Contract No. 1803 To AMG & ASSOCIATES Office No. No. of Pages 3 Subject LG Framing at Coiling Door Operator Locations Sender Ingrid Dennert, Johnson Favaro Date 1/2023 DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 M.1LKJHGFEDC 4.1 3 1.1 B 1 A3.11 3 A3.11 4 A3.11 3 A3.12 1 A3.13 MULTIPURPOSE 1 101 CLASSROOM 1 107 CLASSROOM 2 121 WORKRM 122 STORAGE 2 123 DISCOVERY 124 17' - 6" 24' - 0" 24' - 0" 24' - 0" 24' - 0" 24' - 0" 24' - 0" 24' - 0" 24' - 0" 24' - 0" 17' - 6" 11" 2 3 13/16"11' - 8 5/16" 29' - 11 5/8" 11' - 7 15/16"3 13/16"53' - 11 1/2"M 1 4 AA.1 2 A3.11 1 A3.12 2 A3.12 4 A3.12 KITCHENETTE 103 STORAGE 1 105 VEST 2 104 VEST 1 106 B.1 L.2 2.1 3.1 MDF 135 5 A3.13 2 A3.22 MEN 140 WOMEN 141 JANITOR 114 OFFICE 108 A2.21 1 A2.22 1 5 A3.11 11" 252' - 10" 229' - 0 1/4" DOOR 108A ABOVE DOOR 106A ABOVE DOOR 102A ABOVE DOOR 101A ABOVE DOOR 101.2A ABOVEDOOR 101.1A ABOVEDOOR 102.1A ABOVE DOOR 104A ABOVEDOOR 121.1A ABOVEDOOR 124.1A ABOVE DOOR 121A ABOVEDOOR 124A ABOVE DOOR 124.2A ABOVE148' - 11" EQ EQ EQ EQ EQ EQ EQ EQ EQEQ EQ EQ EQ EQEQ. EQ. EQ EQ EQ EQ EQ EQ EQ EQ EQ EQ. EQ. EQ. EQ. EQ.EQ. EQ. EQ. EQ. EQ EQ EQ EQ EQ EQ EQ EQ EQ 10' - 0 3/4" EQ. EQ. 10' - 0 3/4" EQ. EQ. EQ EQ EQ EQ EQ EQ EQ EQ EQ10' - 0 3/4"10' - 0 3/4" EQ. EQ. 7 A4.25 5 A4.25 2 A4.25 3 A4.25 1 A4.25 6 A4.25 8 A4.25 4 A4.253' - 7"7"1' - 3 1/2" 3' - 2 1/2" 1' - 3 1/2" 3' - 2 1/2" DOOR 108.1A ABOVE 5' - 3"3' - 3 3/4" 7"4' - 1"5' - 0 3/4"GENERAL NOTES: A. SEE A7.11 FOR MATERIAL FINISH SCHEDULE B. ALL DIMENSIONS TO FACE OF FINISH, U.O.N. C. MOTORIZED SOLAR SHADES FOR ALL GLAZING AND DOORS IN DISCOVERY ROOM, OFFICE, CLASSROOM, AND MULTIPURPOSE ROOM. SOLAR SHADES AT GLAZED DOORS TO BE MOUNTED TO DOOR. D. UNLESS OTHERWISE NOTED, ALL DEVICES (SPRINKLER, PROJECTOR, ETC.) SHALL BE CENTERED ON CEILING TILE E. ALL CEILING MOUNTED EQUIPTMENT IN DISCOVERY ROOM TO BE BLACK INCLUDING FIRE SPRINKLER COVERS, SMOKE DETECTORS, STROBES, WAPS. ALL CEILING MOUNTED EQUIPTMENT IN WHITE CEILINGS TO BE WHITE. MATERIAL LEGEND - CEILINGS ACT -1, ACOUSTIC TILE TYPE 1 PT-3, INTERIOR PAINT FINISH ON GYP BOARD EF-1 EIFS, PT-1 PAINT ACT -2, ACOUSTIC WOOD PANEL PT-1, INTERIOR PAINT FINISH ON GYP BOARD PT-2, INTERIOR METALLIC PAINT FINISH ON GYP BOARD MP-1, ALUCOBOND MIRROR FINISH MP-2, ALUCOBOND FINISH TO MATCH MULLIONS WINDOW SHADE POCKET, PAINTE BLACK 3 SIDES PL-1, PLASTIC LAMINATE 1 -LIGHT WOOD GRAIN CEILING-MOUNTED HORN STROBE DEVICE LEGEND CEILING-MOUNTED SMOKE DETECTOR CEILING-MOUNTED WIRELESS ACCESS POINT MECHANICAL EQUIPMENT, REFER TO MECHANICAL DRAWINGS LIGHTING FIXTURES, REFER TO ELECTRICAL AND LIGHTING DRAWINGS RECESSED FIRE SPRINKLER MOTORIZED WINDOW SHADE IN POCKET (AT ALL GLAZING EXCEPT DOORS) SECURITY CAMERA, REFER TO SECURITY DRAWINGS COILING DOOR OPERATORS ABOVE SOFFIT COILING DOORS ABOVE SOFFIT HSS DOOR SUPPORTS ABOVE SOFFIT PER STRUCTURAL HIGHER COILING DOOR POCKET IN AREA OF OPERATOR. SEE A4.25 FOR HEIGHT BIM LADERA LINDA COMMUNITY PARK PROJECT: CITY OF RANCHO PALOS VERDES: A r c h i t e c t u r e a n d U r b a n D e s i g n5898 Blackwelder Street, Ground Floor Culver City, CA 90232 (Tel) 310-559-5720 (Fax) 310-559-8220 ARCHITECT CONSULTANTS . ARCHITECT'S / ENGINEER'S STAMP The drawings and specifications, ideas, designs, and arrangements are and shall remain the property of the architect. No part thereof shall be copied or used in connection with any work or project other than the specific project for which they have been prepared without the written consent of the architect. Visual contact with these drawings or specifications shall constitute evidence of acceptance of these restrictions. Written dimensions on these drawings shall have precedence over scaled dimensions. Contractor shall verify and be responsible for all dimensions and conditions on the job and this office must be notified of any variation from the dimensions and conditions shown by these drawings. Shop details must be submitted to this office for approval before proceeding with fabrication. © MDA Johnson Favaro 2017 CHECKED BY: No.Issue DRAWN BY: Date TITLE: SHEET: PROJECT #: SCALE:DATE: CITY APPROVALS PROJECT 32201 Forrestal Drive Rancho Palos Verdes, CA 90275 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 1/10/23 SIGNED 12/30/21 1/20/2023 5:42:20 PMA2.06 FIRST FLOOR REFLECTED CEILING PLAN N N mag. north REF. SCALE:A2.06 A1.031/8" = 1'-0" REFLECTED CEILING PLAN 1 ISSUES/REVISIONS 100% SD 07.14.19 50%DD 10.14.19 100%DD 11.21.19 2 2ND PERMIT RESUBMIT'L 1.26.22 113R RFI 113 12.21.22 32A ASI 32 01.20.23 32A DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 3 CEILING 458' - 0"1' - 5"1' - 5 3/4" 10"1' - 3"COILING DOOR OPERATOR 2' - 9 1/4"2' - 10 1/2"ENLARGED POCKET IN AREA OF OPERATOR. SEE RCP FOR PLAN EXTENTS 32A 9"CEILING 458' - 0"9"1' - 6"1' - 6 3/4"1' - 0 3/4"11 1/4"3' - 6"AREA OF HIGHER POCKET AT COILING DOOR OPERATOR. SEE A2.01 FOR PLAN EXTENT OF 3'-6" HIGH POCKET 32A COILING DOOR OPERATOR 3 CEILING 458' - 0"5"1' - 3"1' - 3 1/2"1' - 2 1/4"10"3' - 0"COILING DOOR OPERATOR AREA OF HIGHER POCKET AT COILING DOOR OPERATOR. SEE A2.01 FOR PLAN EXTENT OF 3'-0" HIGH POCKET 32A 3 CEILING 458' - 0"1' - 3"5"1' - 2 1/4"10" 1' - 3 1/2" CREATE SLOT/OPENING BETWEEN POCKETS TO ALLOW FOR CHAIN TO CONNECT BETWEEN DOOR AND OPERATOR AS NEEDED COILING DOOR OPERATOR 3 CEILING 458' - 0"9"1' - 6"1' - 6 3/4"1' - 0 3/4"11 1/4"2' - 9"3' - 3 3/4" COILING DOOR OPERATOR ENLARGED POCKET AT DOOR OPERATOR. SEE RCP FOR PLAN EXTENTS 32A CEILING 458' - 0"9" 1' - 5" 1' - 5 3/4" 5"1' - 3"10" COILING DOOR OPERATOR 3' - 1 3/4"2' - 10 1/2"ENLARGED POCKET AT OPERATOR. SEE RCP FOR PLAN EXTENTS 32A 3 CEILING 458' - 0"1' - 2 1/4"1' - 3"5"1' - 3 1/2" 10" COILING DOOR OPERATORCREATE SLOT/OPENING BETWEEN POCKETS TO ALLOW FOR CHAIN TO CONNECT BETWEEN DOOR AND OPERATOR AS NEEDED 32A CEILING 458' - 0"5"1' - 3" 1' - 2 1/4" 10" 1' - 3 1/2"3' - 0"COILING DOOR OPERATOR AREA OF HIGHER POCKET AT COILING DOOR OPERATOR. SEE A2.01 FOR PLAN EXTENT OF 3'-0" HIGH POCKET 32A BIM LADERA LINDA COMMUNITY PARK PROJECT: CITY OF RANCHO PALOS VERDES: A r c h i t e c t u r e a n d U r b a n D e s i g n5898 Blackwelder Street, Ground Floor Culver City, CA 90232 (Tel) 310-559-5720 (Fax) 310-559-8220 ARCHITECT CONSULTANTS . ARCHITECT'S / ENGINEER'S STAMP The drawings and specifications, ideas, designs, and arrangements are and shall remain the property of the architect. No part thereof shall be copied or used in connection with any work or project other than the specific project for which they have been prepared without the written consent of the architect. Visual contact with these drawings or specifications shall constitute evidence of acceptance of these restrictions. Written dimensions on these drawings shall have precedence over scaled dimensions. Contractor shall verify and be responsible for all dimensions and conditions on the job and this office must be notified of any variation from the dimensions and conditions shown by these drawings. Shop details must be submitted to this office for approval before proceeding with fabrication. © MDA Johnson Favaro 2017 CHECKED BY: No.Issue DRAWN BY: Date TITLE: SHEET: PROJECT #: SCALE:DATE: CITY APPROVALS PROJECT 32201 Forrestal Drive Rancho Palos Verdes, CA 90275 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 1/10/23 SIGNED 12/30/21 1/20/2023 5:38:46 PMA4.25 COILING DOOR OPERATOR DETAILS REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 101A, 101.1A OPERATOR 1REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 101.2A OPERATOR 2REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 102A,102.1A OPERATOR 3 REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 104A, 106A OPERATOR 4REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 108.1A OPERATOR 5REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 108A OPERATOR 6 REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 124A, 124.1A, 121A, 121.1A OPERATOR 7REF. SCALE:A4.25 A2.021 1/2" = 1'-0" DOOR 124.2A OPERATOR 8 ISSUES/REVISIONS 32A ASI 32 01.20.23 32A 1 - A4.25/4 Create pocket/opening - 2 EA 2 - A4.25/7 Create pocket/opening - 4 EA 3 - A4.25/8 Higher pocket at operator - 1 EA 4 - A4.25/5 Enlarged pocket at operator - 1 EA 5 - A4.25/3 Higher pocket at operator - 2 EA 6 - A4.25/6 Enlarged pocket at operator - 1 EA 7 - A4.25/1 Enlarged pocket at operator - 1 EA 8 - A4.25/2 Higher pocket at operator - 1 EA DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2023 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 50.24 75.36 100.48 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.31 2.31 2.31 Employer Taxes: Fica (Soc.Sec)6.20%3.57 5.13 6.68 Medicare 1.45%0.83 1.20 1.56 Fed. Unemp (FUTA)0.60%0.35 0.50 0.65 State Unemp 3.50%2.01 2.89 3.77 6.76 9.71 12.67 Insurance: Workers Comp.7.47%4.30 4.30 4.30 Liability Insurance 1.50%0.86 0.86 0.86 Total Insurance 5.16 5.16 5.16 Union Benefits: Health & Welfare Flat Rate 8.00 8.00 8.00 Pension Flat Rate 5.66 5.66 5.66 Training and/ or Other Flat Rate 3.44 3.44 3.44 Total Union 17.10 17.10 17.10 Total Burden: 29.02 31.98 34.93 Gross Hourly Rate:86.57 114.65 142.72 Tools, Consumables, Safety: Small Tools 1.500%1.30 1.72 2.14 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.30 1.72 2.14 Total:2.60 3.44 4.28 Billable Hourly Rate: 89.17 118.09 147.00 OCIP Credits (*) Workers Comp Per Hour 3.87 3.87 3.87 General Liability Per Hour 0.78 0.78 0.78 Total Credits Per Hour 4.65 4.65 4.65 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2023 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 47.24 70.86 94.48 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.31 2.31 2.31 54.55 78.17 101.79 Employer Taxes: Fica (Soc.Sec) 6.20% 3.38 4.85 6.31 Medicare 1.45% 0.79 1.13 1.48 Fed. Unemp (FUTA) 0.60% 0.33 0.47 0.61 State Unemp 3.50% 1.91 2.74 3.56 6.41 9.18 11.96 Insurance: Workers Comp. 7.47% 4.07 4.07 4.07 Liability Insurance 1.50% 0.82 0.82 0.82 Total Insurance 4.89 4.89 4.89 Union Benefits: Health & Welfare Flat Rate 8.00 8.00 8.00 Pension Flat Rate 5.66 5.66 5.66 Training and/or Other Flat Rate 3.44 3.44 3.44 Total Union 17.10 17.10 17.10 Total Burden: 28.40 31.18 33.95 Gross Hourly Rate:82.95 109.35 135.74 Tools, Consumables, Safety: Small Tools 1.50% 1.24 1.64 2.04 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.24 1.64 2.04 Total: 2.49 3.28 4.07 Billable Hourly Rate: 85.44 112.63 139.82 OCIP Credits (*) Workers Comp Per Hour 3.67 3.67 3.67 General Liability Per Hour 0.74 0.74 0.74 Total Credits Per Hour 4.40 4.40 4.40 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2023 - So Cal Carp - Journ DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: EE5F800C-0BF0-4BB1-929F-269E741B0654 Certificate Of Completion Envelope Id: EE5F800C0BF04BB1929F269E741B0654 Status: Completed Subject: Complete with DocuSign: 8405 Ladera Linda CCO 28_rev3.pdf Source Envelope: Document Pages: 23 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 1 James O'Neill AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 joneill@rpvca.gov IP Address: 72.34.97.146 Record Tracking Status: Original 6/6/2023 5:26:17 PM Holder: James O'Neill joneill@rpvca.gov Location: DocuSign Signer Events Signature Timestamp Lincoln Lo llo@rpvca.gov Public Works Deputy Director City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 72.34.97.146 Sent: 6/6/2023 5:28:59 PM Viewed: 6/6/2023 6:04:24 PM Signed: 6/6/2023 6:04:38 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ramzi Awwad rawwad@rpvca.gov Director of Public Works City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 72.34.97.146 Sent: 6/6/2023 6:04:40 PM Viewed: 6/6/2023 7:09:03 PM Signed: 6/6/2023 7:09:21 PM Electronic Record and Signature Disclosure: Accepted: 3/2/2023 10:45:19 AM ID: 3242b72d-4755-489d-8e5f-7c62dc360470 Trang Nguyen tnguyen@rpvca.gov Director of Finance City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.156.79.206 Sent: 6/6/2023 7:09:23 PM Resent: 6/12/2023 8:10:41 AM Viewed: 6/12/2023 9:01:45 AM Signed: 6/12/2023 9:02:00 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ara Mihranian aram@rpvca.gov Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 104.34.113.36 Sent: 6/12/2023 9:02:02 AM Viewed: 6/15/2023 1:13:34 PM Signed: 6/15/2023 1:14:15 PM Electronic Record and Signature Disclosure: Accepted: 6/15/2023 1:13:34 PM ID: b84156ba-26ae-4e97-a420-eb2c44beca16 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Erin Jones ejones@griffinstructures.com Security Level: Email, Account Authentication (None) Sent: 6/15/2023 1:14:17 PM Viewed: 6/15/2023 1:22:45 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 6/15/2023 1:14:18 PM Viewed: 6/16/2023 3:28:41 PM Electronic Record and Signature Disclosure: Accepted: 2/1/2023 3:10:58 PM ID: 505eed45-7ed0-4db8-aae6-ef6eedfef03d Lorna Cloke lornac@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 6/15/2023 1:14:18 PM Viewed: 6/15/2023 1:51:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/6/2023 5:28:59 PM Certified Delivered Security Checked 6/15/2023 1:13:34 PM Signing Complete Security Checked 6/15/2023 1:14:15 PM Completed Security Checked 6/15/2023 1:14:18 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Rancho Palos Verdes (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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