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AMG and Associates Inc (Change Order 36)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: JUNE 14, 2023 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 36 Description of Construction Change Order This change order is for the cost to add a surface-mounted paper towel dispenser in the women’s restroom and relocate the recessed paper towel dispenser in the men’s restroom per RFI 135. Justification The planned location of the paper towel dispensers did not take into account the concrete curb at the bottom of the walls. If installed on top of the curbs, the dispensers would have been too high to be in compliance with code. In order to provide paper towel dispensers at the correct code height, the dispenser in the men’s restroom was relocated to an adjacent wall without a curb, requiring additional wall framing work. In the women’s restroom an additional surface-mounted dispenser was added to provide a dispenser at accessible height, in addition to the originally specified dispenser that will not be accessible by patrons in wheelchairs. Added cost includes the additional dispenser and associated installation. Cost Analysis 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 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov Contractor’s Change Order Proposal DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 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 13 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:08/15/23 $1,029,075.00 TOTAL CHANGE ORDERS COST:$732,671.94 NEW CONTRACT AMOUNT:$14,453,671.94 REMAINING CONTINGENCY AMOUNT:$296,403.06 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:06/14/23 PROJECT CODE: 1 of 2 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 6/27/2023 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 0 0 0 0 2 0 CO #35 $3,765.15 Working Days 06/08/23 CO #36 $697.56 Working Days 06/16/26 CO #33 $10,095.54 Working Days 05/31/23 CO #34 $179,119.98 Working Days 06/08/23 CO#31 $2,104.03 Working Days 05/18/23 CO#32 $2,291.43 Working Days 05/19/23 CO#29 $1,055.31 Working Days 05/09/23 CO#30 $3,682.06 Working Days 05/18/23 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: 919D9053-DF90-4C02-971A-314E81426562 GRIFFIN STRUCTURES PRICING ANALYSIS - ESTIMATED COST OF WORK RFI 135 - Additional Paper Towel Dispenser Labor rates are DIR rates and do not include subcontractor burden Equipment rates are CalTrans Description Qty Unit Rate Cost Note Bobrick 262 surface mounted paper towel 1 Ea 60.5 60.50 Retail Install dispenser 1.0 Hr 71.22 71.22 RS Means 102813136700 Framing labor 5 Hr 71.32 356.60 RS Means 054113050010 Framing materials 20 LF 2.24 44.80 RS Means 054110000000 - Subtotal 533.12 Subtotal Subcontractor Work 533.12 Subcontractor Markup 586.43 AMG OH&P 41.05 AMG Insurance 8.00 AMG Bond 5.82 TOTAL 587.99 AS SUBMITTED PCO 34R1 - RFI 135 - Additional Paper Towel Dispenser 1 MATERIAL LABOR EQUIP QTY Rate Cost QTY Rate Cost Qty Rate Cost 1 90.00 90.00 0 0 SUBTOTAL 90.00 Markup SUB SUBCONTRACTOR 1 TOTAL 90.00 2 MATERIAL LABOR EQUIP QTY Rate Cost QTY Rate Cost Qty Rate Cost 0.00 1 82.95 82.95 0 10 2.41 24.06 3 82.95 248.85 0 10 3.12 31.19 1 82.95 82.95 0 55.25 414.75 0 tax 5.25 SUBTOTAL 475.25 Markup SUB 71.29 SUBCONTRACTOR 2 TOTAL 546.54 SUBCONTRACTORS 1 & 2 TOTAL 636.54 AMG OH&P 44.56 AMG Insurance 9.55 AMG Bond 6.91 TOTAL 697.55 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 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 35 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 0.0 LS 1.0 LS 1.0 LS 0 13 0 $546.54 $546.54 02 092900 AMG PCO 34R1 - RFI 135 - Framing revisions NEW CONTRACT AMOUNT:$14,453,671.94 NEW COMPLETION DATE:08/15/23 TOTAL OF CHANGE ORDER #1-35:$731,974.38 TOTAL OF TIME EXTENSIONS #1-35:Working Days TOTAL OF CHANGE ORDER #36:$697.56 TOTAL OF TIME EXTENSIONS #36:Working Days Totals $697.56 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 5 012600 AMG Bonding $6.91 $6.91 0 4 012600 AMG Insurance $9.55 $9.55 0 3 012600 AMG Overhead $44.56 $44.56 0 ADDITIONAL WORKING DAYS 1 102813 AMG PCO 34R1 - RFI 135 - Add Paper Towel Dispenser $90.00 $90.00 0 This change order is for the cost to add a surface-mounted paper towel dispenser in the womens restroom and relocate the recessed paper towel dispenser in the mens restroom per RFI 135. SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE CHANGE ORDER NUMBER:DATE:06/14/23 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: 36 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 35 Recommended: Erin Jones Date: Construction Manager, Griffin Structures Signature Contractor:Date: Signature City:Date: Signature Date: Public Works Director Signature Ara Mihranian Date: City Manager Signature Lincoln Lo Contract Officer Ramzi Awwad 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. 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. Anthony R. Traverso Vice President/Secretary/Treasurer Accepted and Executed by: PURCHASE ORDER NUMBER:20220215 CHANGE ORDER NUMBER:PROJECT CODE:8405 CONTRACTOR NAME:AMG & Associates, Inc. CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER:FY2022-050 PROJECT NAME:Ladera Linda Community Park 6/14/23 36 Anthony R. Traverso Digitally signed by Anthony R. Traverso Date: 2023.06.15 11:52:12 -07'00' 6/20/23 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 6/26/2023 6/27/2023 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 #034: CE #079 - RFI 135 - Additional Paper Towel Dispenser 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: 034 / 0 CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: Jonathan Hartman (Thomas Partitons & Specialties) CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 2/10/2023 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: $697.56 POTENTIAL CHANGE ORDER TITLE: CE #079 - RFI 135 - Additional Paper Towel Dispenser CHANGE REASON: RFI 135 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #079 - RFI 135 - Additional Paper Towel Dispenser This change event covers the cost for an additional paper towel dispenser per RFI 135 response from the design team. ATTACHMENTS: PCO #034 - RFI 135 Additional Paper Towel Dispenser.pdf , RFI 135_rev_2-9-23 (1).pdf , Ladera Linda - Change Order No.1 - TP2 RFI 135 - ADD 262_V1.pdf #Budget Code Description Amount 1 10-820.S Bathroom Accessories.Commitment additional paper towel dispenser per RFI 135 $90.00 2 09-250.S Gypsum Wallboard.Commitment cost for framing adjustments $546.54 Subtotal:$636.54 Overhead (7.00% Applies to all line item types.):$44.56 Insurance (1.50% Applies to all line item types.):$9.55 Bonding (1.00% Applies to all line item types.):$6.91 Grand Total:$697.56 City of Rancho Palos Verdes AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE AMG & Associates Inc.Page 1 of 1 Printed On: 2/27/2023 04:35 PM PCO #034 2/27 - Rev1 received DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 To: Date: 02/27/23 Job:Revise: COR # RE: Scope: Material Cost 55.25$ Tax @ 9.5%5.25$ 60.50$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 414.75$ Finisher -$ Plasterer -$ Working Foreman -$ 414.75$ -$ -$ 475.25$ 15%71.29$ 5%-$ 0%-$ 546.54$ 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 014 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 RFI #135 - Paper towel dispenser adjustments Pricing for the additional labor and mateirals required to relocate the paper towel dispencer (3944) in the Men's Restroom and add a surface mounted paper towel dispencer in the Women's Restroom as required by RFI #135. Subcontractor DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 To: Chris Tumasone Date: 02/27/23 Job:Ladera Linda Community Center Revise: COR #014 RE: Scope: Quantity Unit Price Cost 10 LF 2.41$ 24.06$ 10 LF 3.12$ 31.19$ Subtotal 55.25$ Tax 9.5%5.25$ 60.50$ Quantity Unit Price Cost 0 0 -$ -$ Subtotal -$ Tax 9.5%-$ -$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 1 82.95$ 82.95$ 3 82.95$ 248.85$ 0.0 82.95$ -$ 0 81.46$ -$ 0 82.95$ -$ 0 81.23$ -$ 1 82.95$ 82.95$ 0 82.95$ -$ 0 86.57$ -$ 414.75$ Cost 0 -$ -$ 475.25$ OH&P Sub 5% -$ OH&P 15%71.29$ GRAND TOTAL 546.54$ CHANGE ORDER REQUEST SUBTOTAL 0 Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL Sub-Contract Total EQUIPMENT TOTAL LABOR TOTAL Equipment Subcontractor 4" 16-gauge track @ 10' 6" 16-gauge track @ 10' RFI #135 - Paper towel dispenser adjustments Pricing for the additional labor and mateirals required to relocate the paper towel dispencer (3944) in the Men's Restroom and add a surface mounted paper towel dispencer in the Women's Restroom as required by RFI #135. Material DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 1 - Move towel dispenser - 1 EA2 - Added paper towel dispenser opening - 1 EADocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 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 Paper Towel Dispenser Height TO:Chandra Sutton (AMG & Associates, Inc.) 26535 Summit Circle Santa Clarita, California 91350 FROM:Christopher Tumasone (AMG & Associates, Inc.) 26535 Summit Circle Santa Clarita, California 91355 CREATED DATE:02/02/ 2023 STATUS:Open LOCATION:DUE DATE:02/17/2023 COST CODE:REFERENCE: COST IMPACT:SCHEDULE IMPACT: DRAWING NUMBER:SPEC SECTION: RECEIVED FROM:Jonathan Hartman (Thomas Partitons & Specialties) COPIES TO: Dustin Hartman (AMG & Associates, Inc.), Christopher Tumasone (AMG & Associates, Inc.) SUGGESTION: Question from Christopher Tumasone (AMG & Associates, Inc.) at 03:28 PM on 02/02/2023 There is a 6” curb along all exterior walls. Both restrooms show a recessed 3944 located in the exterior walls. Its currently framed from the top of the curb and up. This will put the paper towel slot at approx. 42” AFF. How would you like to proceed? Option 1 - Leave the approved 3944 as is, and add an additional paper towel somewhere else in the room, that can be installed below 40” AFF to the slot. Option 2- Split the recessed 3944 paper towel and waste into two separate units. The 3644 recessed waste and the 262 surface mounted paper towel. Option 3 - Install a surface mounted 3949 instead of the recessed 3944. (Same unit with a 4” skirt) Attachments: Ladera Linda RFI - TP2 - Recessed Paper Towel.pdf BY DATE COPIES TO AMG & Associates Inc.Page 1 of 1 Printed On: 02/02/2023 03:28 PM RFI #135 ADA ALLOWS A MAX HEIGHT OF 48" FOR THE PAPER TOWEL DISPENSER SLOT AS PER FIGURE 11B-308.2.2. THEREFORE IT IS ACCEPTABLE TO MOUNT SUCH THAT THE SLOT IS APPROX 42" AFF. -ID/JF 2/7/23 SEE ATTACHED PLAN 1/A5.09. RELOCATE THE 3944 TO AN ADJACENT WALL WITH NO CURB AS SHOWN IN THE MEN'S RESTROOM. IN THE WOMEN'S RESTROOM, ADD A 262 ABOVE THE COUNTERTOP AS SHOWN. -ID/JF 2/9/23 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 DDD42" MIN.12" MAX.54" MIN.24" MIN.40" MAX.TA-4TA-2TA-3TA-13ATL-540" MAX.4ATA-4TL-5TL-5TA-136" MIN42"24" MIN30 1/2"12" MIN11 1/2"17"-19" TO TOP OF SEAT17"TA-5TA-154"2TL-5SST-112"TA-6MIN19"33"-36" TO TOP34"42" MIN42"12" MAX12"24" MIN28"TA-3TA-2TA-1SST-15ATA-7SST-1SST-1TA-61' - 6 1/2"1' - 6 1/2"TA-5TA-4TL-59" MAX.1 1/2" MIN.TA-3TA-2TA-7SST-1SST-1TA-6TL-536" MIN.24" MIN.12" MIN.TA-1TA-5TL-52' - 2"4' - 10"6ASST-1EQ EQTA-6SST-12' - 10"TA-3TA-2SST-12' - 2"1' - 4"1' - 4"TA-5TA-4TL-5E3A5.09A5.043CA5.102B2D2E23D33B3D3A3B23CA5.095A5CA5.101B11D1C305 SFMEN140316 SFWOMEN141114.1114141A5.102C2FA5.101EA5.094D4A4B4C5D5BA5.096C6A6B6DA3.031110A3.03129136"33"33"33"33"4' - 9 1/2"4' - 5 1/2"14" MIN CLR14 1/2"60" MIN62 1/8"12" MAX12"42" MIN42"54" MIN54"19" MAX18 1/2"19" MAX18 1/2"106" MIN 107"4" MAX34" MIN CLR35"16"16"16"4' - 6"4' - 6"3"4" MAX48" MIN CLR48 1/2"32" CLR MIN33"60" MIN CLR 74 1/4"60" MIN61"56" MIN58"33"33"16"16"32 1/2"32 1/2"TYP25" CLR67 SFJANITOR1143"A4.318EQEQEQEQ17" MIN, 18" MAX17 1/2"35" MIN, 37" MAX37"61"74 1/2"EQEQEQEQEQEQ24" MAX24"TYP.25" CLR24"24"A4.31930x4230x4260" DIA60" DIA60" DIAEQEQEQEQEQ3' - 0"3' - 0"EQEQ2' - 11"2' - 11"2' - 11"EQEQ4' - 0"3' - 0 1/4"3' - 4 3/4"3' - 2 1/4"TA-9TA-9BOBRICK 262 PAPER TOWEL DISPENSER135R135RE32305 SFMEN140316 SFWOMEN1415' - 6 1/2"2' - 9"2' - 9"2' - 9"2' - 11"3' - 7"2' - 9"2' - 6"3' - 9"2' - 0"3' - 9"2' - 6"2' - 6"5' - 0"2' - 9"2' - 9"2' - 9"2' - 10 1/2"3' - 1"4' - 2"2' - 7 1/2"EQEQEQEQEQEQEQEQGENERAL NOTES:A. DEVICES AND RECEPTACLES SHOWN FOR APPROX. LOCATION, REFER TO ELECTRICAL AND AV DRAWINGS FOR ADDITIONAL INFORMATION.B. SEE A2.07 FOR SIGNAGE PLANS AND SCHEDULE. SEE A8.02 FOR TYPICAL MOUNTING HEIGHTS, U.O.N.C. SEE A5.09 FOR ACCESSORY & EQUIPMENT SCHEDULES.D. SEE A7.31 FOR MATERIAL SCHEDULEDEVICE LEGENDMECHANICAL EQUIPMENT, REFER TO MECHANICAL DRAWINGSLIGHTING FIXTURES, REFER TO ELECTRICAL AND LIGHTING DRAWINGSRECESSED FIRE SPRINKLERLEGENDLIGHTING FIXTURE TYPE B1HSS COUNTER SUPPORTSBIMLADERA 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 FloorCulver City, CA 90232(Tel) 310-559-5720 (Fax) 310-559-8220ARCHITECTCONSULTANTS.ARCHITECT'S / ENGINEER'S STAMPThe drawings and specifications, ideas, designs, and arrangements are and shallremain the property of the architect. No part thereof shall be copied or used inconnection with any work or project other than the specific project for which theyhave been prepared without the written consent of the architect. Visual contactwith these drawings or specifications shall constitute evidence of acceptance ofthese restrictions.Written dimensions on these drawings shall have precedence over scaleddimensions. Contractor shall verify and be responsible for all dimensions andconditions on the job and this office must be notified of any variation from thedimensions and conditions shown by these drawings. Shop details must besubmitted to this office for approval before proceeding with fabrication.© MDA Johnson Favaro 2017CHECKED BY:No.IssueDRAWN BY:DateTITLE:SHEET:PROJECT #:SCALE:DATE:CITY APPROVALSPROJECT32201 Forrestal DriveRancho Palos Verdes, CA 9027530940 Hawthorne Blvd.Rancho Palos Verdes, CA 902752/9/23SIGNED 12/30/212/9/2023 5:22:02 PMA5.09RESTROOMENLARGED PLAN, RCP,AND ELEVATIONSREF.SCALE:A5.09A5.093/8" = 1'-0"WOMENS ADA3REF.SCALE:A5.09A5.093/8" = 1'-0"MENS ADA NORTH3B4B3C4CREF.SCALE:A5.09A5.093/8" = 1'-0"AMBULATORY NORTH5B5D5C4D3DREF.SCALE:A5.09A5.093/8" = 1'-0"TYP. STALL NORTH6B6C6DREF.SCALE:A5.09A2.113/8" = 1'-0"ENLARGED TOILET PLAN1REF.SCALE:A5.09A2.213/8" = 1'-0"ENLARGED TOILET RCP2KEYNOTESKEYVALUEKEYNOTE TEXT1 MOP SINK PER PLUMBING2 PLUMBING ACCESS PANEL, REFER TO PLUMBING DRAWINGS456ISSUES/REVISIONS134R RFI 134 01.31.23135R RFI 135 02.09.23DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 Information Requested There is a 6” curb along all exterior walls. Both restrooms show a recessed 3944 located in the exterior walls. Its currently framed from the top of the curb and up. This will put the paper towel slot at approx. 42” AFF. How would you like to proceed. Option 1 - Leave the approved 3944 as is, and add an additional paper towel somewhere else in the room, that can be installed below 40” AFF to the slot. Option 2- Split the recessed 3944 paper towel and waste into two separate units. The 3644 recessed waste and the 262 surface mounted paper towel. Option 3 - Install a surface mounted 3949 instead of the recessed 3944. (Same unit with a 4” skirt) Requested by: Jonathan Harman. 661-607-6163 Date: 2023-02-02 Request For Information License# 613974 2172 Yucca Lane Altadena, CA 91001 T: 323 256 8666 JH: JonnyHarm@gmail.com CC: Estimating@ThomPart.com Project Name Ladera Linda Community Park Location Restrooms - Rooms 140 & 141 Issue Curb interferes with height of recessed paper towel DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet. Revised 8/05/13 Printed in U.S.A. The manufacturer reserves the right to, and does from time to time, make changes and improvements in designs and dimensions. © 2013 by Bobrick Washroom Equipment, Inc. Technical Data continued . . . MATERIALS: Cabinet — 18-8, type-304, heavy-gauge stainless steel. Welded construction. Exposed surfaces have satin-ﬁnish. Flange — 18-8, type-304, 22-gauge (0.8mm) stainless steel with satin-ﬁnish. Drawn and beveled, one-piece, seamless construction. Door — 18-8, type-304, 22-gauge (0.8mm) stainless steel with satin-ﬁnish. Double-pan-back construction. Secured to cabinet with a full-length stainless steel piano-hinge. Equipped with a semi-concealed tumbler lock keyed like other Bobrick washroom accessories. Paper Towel Dispenser — 18-8, type-304, 22-gauge (0.8mm) stainless steel with satin-ﬁnish. Rounded towel tray has hemmed opening to dispense paper towels without tearing. Capacity: 600 C-fold or 800 multifold paper towels. Optional: Order Bobrick Model No. 3944-130 TowelMate® available as on optional accessory. TowelMate accessory allows for paper towels to dispense one at a time without bulging or sagging, or falling through the towel tray opening. The 90 degree return on the towel guide prevents papers from falling forward and out when door is opened for servicing. TowelMate ﬁts Gamco and most other manufacturers'. ClassicSeries® RECESSED CONVERTIBLE PAPER TOWEL DISPENSER AND WASTE RECEPTACLE B-3944 54-3/32'' 1373mm Recommended Mounting Height Off Floor66'' to 73'' 1675 to 1855mmFinish Face of Wall 3/16'' 5mm 4-1/8'' 105mm 23'' 584mm 15-3/16'' 386mm S S 1-15/16'' 49mm 1'' 25mm Typ. 18-1/8'' 460mm S S 56'' 1422mm 17-3/16'' 437mm 1'' 25mm Typ. Door Locks & Key Removable Waste Receptacle SS S S 4'' 100mm S 2-15/16'' 75mm Recommended Mounting Height Off FloorFor Accessible Design59-1/2'' 1510mmPaper Towel Dispenser 48'' 1220mm Maximum Mounting Height (Refer to ADA H/C) 12'' 320mm Finish Face of Floor Rough Wall Opening 16" (406mm) wide 54-3/4" (1390mm) high 4" (100mm) minimum recessed depth 40" *** To meet ADA Code, the paper slot *** has a 40" maximum height ~4” 58.5” ~18.5” DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet. Revised 5/19/15 Printed in U.S.A. The manufacturer reserves the right to, and does from time to time, make changes and improvements in designs and dimensions. © 2015 by Bobrick Washroom Equipment, Inc. Technical Data S S 23'' 585mm 1-1/2'' 40mm Typ.1'' 25mm Typ. 15-3/16'' 385mm 28-5/8'' 725mm S S 1'' 25mm Typ. Lock & Key Removable Waste Receptacle Finish Face of Wall 7-1/8'' 180mm S Universal/Accessible Design Mounting Height Off Floor42'' to 46'' 1065 to 11705mmS4-1/8'' 105mm 2'' 50mm 4'' 100mm MATERIALS: Cabinet — 18-8, type-304, heavy-gauge stainless steel. All-welded construction. Exposed surfaces have satin-finish. Flange — 18-8, type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Drawn and beveled, one-piece, seamless construction. Waste Receptacle — 18-8, type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Front and side edges of bottom and all top edges are hemmed for safe handling. Secured to cabinet with a tumbler lock keyed like other Bobrick washroom accessories. Capacity: 12-gal. (45.4-L). OPERATION: To empty waste receptacle, unlock with key provided. NOTE: To accommodate disposable trash liners, order LinerMate®, sold as a optional accessory item. LinerMate eliminates unsightly trash liner overhang and facilitates installation and removal of disposable trash liners in the 12-gallon waste receptacle. Options: • LinerMate for 12-gal waste only: order Bobrick Part No. 3944-134. • 18-Gallon Waste Receptacle: order Bobrick Part No. 368-60, with reusable vinyl liner Part No. 368-16. INSTALLATION: Provide framed rough wall opening 16" wide x 29-1/4" high (405 x 745mm). Minimum recessed depth required to finish face of wall is 4" (102mm). Allow clearance for construction features that may protrude into rough wall opening from opposite wall. Coordinate with mechanical engineer to avoid pipes, vents, and conduits. If unit projects above top of wainscot, provide aluminum channel or other filler to eliminate gap between flange and finish face of wall. Mount unit in wall opening with shims between framing and cabinet at all points indicated by an S, then secure unit with sheet-metal screws (not furnished). SPECIFICATION: Recessed waste receptacle shall be type-304 stainless steel with all-welded construction; exposed surfaces shall have satin finish. Flange shall be drawn and beveled, one-piece, seamless construction. Removable waste receptacle shall be secured to cabinet with a tumbler lock keyed like other Bobrick washroom accessories, have front and side edges of bottom and all top edges hemmed for safe handling, and shall have a minimum capacity of 12-gal. (45.4-L). Recessed Waste Receptacle shall be Model B-3644 of Bobrick Washroom Equipment, Inc., Clifton Park, New York; Jackson, Tennessee; Los Angeles, California; Bobrick Washroom Equipment Company, Scarborough, Ontario; Bobrick Washroom Equipment Pty. Ltd., Australia; and Bobrick Washroom Equipment Limited, United Kingdom. RECESSED WASTE RECEPTACLE FOR 4" (102mm) WALLS B-3644 Rough Wall Opening 16" (405mm) wide 29-1/4" (745mm) high 4" (102mm) minimum recessed depth DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet. B-262 r06/30/15 Printed in U.S.A. The manufacturer reserves the right to, and does from time to time, make changes and improvements in designs and dimensions. © 2015 by Bobrick Washroom Equipment, Inc. Technical Data S 10-13/16" 275mm 7-1/2" 190mm Lock & Key Door S S S 3-15/16" 100mm Finish Face of Wall 14-1/16" 355mm Recommended Mounting Height Off Floor66" to 70" 1675 to 1780mmRecommended Mounting Height Off FloorFor Accessible Design54'' 1370mm10-7/16" 265mm S S MATERIALS: Cabinet — 18-8, type-304, 22-gauge (0.8mm) stainless steel. All-welded construction. Exposed surfaces have satin finish. Towel tray has hemmed opening to dispense paper towels without tearing. Door — 18-8, type-304, 22-gauge (0.8mm) stainless steel with satin finish. Secured to cabinet with a full-length stainless steel piano-hinge. Equipped with a tumbler lock keyed like other Bobrick washroom accessories. Optional: Order Bobrick Part No. 262-130 TowelMate® available as an optional accessory. TowelMate accessory allows for paper towels to dispense one at a time without bulging, sagging or falling through the towel tray opening. TowelMate fits Gamco and most manufacturers' similar models. OPERATION: Unit dispenses C-fold and multifold paper towels 3-1/8" to 3-13/16" (79–97mm) deep. Slots in sides of cabinet indicate refill time. Capacity: 400 C-fold or 525 multifold paper towels. To dispense narrower towels 2-1/2" to 3-1/8" (64–79mm) deep, order optional TowelMate accessory Bobrick Part No. 262-130. INSTALLATION: Mount unit on wall with four #10 x 1-1/4" (4.8 x 32mm) sheet-metal screws (not furnished) at four of the eight mounting holes indicated by an S (top slots and bottom holes preferable). For plaster or dry wall construction, provide concealed backing to comply with local building codes, then secure with sheet-metal screws. For other wall surfaces, provide fiber plugs or expansion shields for use with sheet-metal screws, or provide 1/8" (3mm) toggle bolts or expansion bolts. SPECIFICATION: Surface-mounted paper towel dispenser shall be type-304 stainless steel with all-welded construction; exposed surfaces shall have satin finish. Door shall be secured to cabinet with a full-length stainless steel piano-hinge and equipped with a tumbler lock keyed like other Bobrick washroom accessories. Paper towel tray shall have hemmed opening to dispense paper towels without tearing. Unit shall be capable of dispensing 400 C-fold or 525 multifold paper towels measuring 3-1/8" to 3-13/16" (79 to 97mm) deep. Narrower paper towels 2-1/2" to 3-1/8" (65 to 79mm) deep may be efficiently dispensed with the use of an optional TowelMate accessory, Bobrick Part No. 262-130. TowelMate accessory allows for paper towels to dispense one at a time without bulging, sagging or falling through the towel tray opening. Surface-Mounted Paper Towel Dispenser shall be Model B-262 of Bobrick Washroom Equipment, Inc., Clifton Park, New York; Jackson, Tennessee; Los Angeles, California; Bobrick Washroom Equipment Company, Scarborough, Ontario; Bobrick Washroom Equipment Pty. Ltd., Australia; and Bobrick Washroom Equipment Limited, United Kingdom. ClassicSeries® SURFACE-MOUNTED PAPER TOWEL DISPENSER B-262 DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet. B-3949 r1/30/18 Printed in U.S.A. The manufacturer reserves the right to, and does from time to time, make changes and improvements in designs and dimensions. © 2018 by Bobrick Washroom Equipment, Inc. Technical Data Recommended Mounting Height Off Floor66'' to 73'' 1675 to 1855mmRecommended Mounting Height Off FloorFor Accessible Design59-1/2'' 1510mmFinish Face of Wall 3/16''5mm 8-1/4''210mm 23''584mm 1-15/16'' 49mm 18-1/8''460mm 56-5/16'' 1430mm 17-1/2''445mm Door Locks & Key RemovableWasteReceptacle S 4-1/8''105mm 3-9/16'' 90mm SS SS SS S S 18-3/4''475mm 3-5/16''85mm 12-11/16'' 322mm 48''1220mm Maximum MountingHeight(Refer to ADA H/C) Paper Towel Dispenser Finish Face of Floor MATERIALS: Cabinet — 18-8, Type-304, heavy-gauge stainless steel. Welded construction. Exposed surfaces have satin-finish. Flange — 18-8, Type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Drawn and beveled, one-piece, seamless construction. Skirt — 18-8, Type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Door — 18-8, Type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Double-pan-back construction. Secured to cabinet with a full-length stainless steel piano-hinge. Equipped with a semi-concealed tumbler lock keyed like other Bobrick washroom accessories. Paper Towel Dispenser — 18-8, Type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Rounded towel tray has hemmed opening to dispense paper towels without tearing. Capacity: 600 C-fold or 800 multifold paper towels. Waste Receptacle — 18-8, Type-304, 22-gauge (0.8mm) stainless steel with satin-finish. Front and sides of bottom and all top edges are hemmed for safe handling. Secured to cabinet with a tumbler lock keyed like other Bobrick washroom accessories. Capacity: 12-gal. (45.5-L). OPERATION: Paper towel dispenser accommodates C-fold or multifold paper towels without adjustment or use of adapters. To empty waste receptacle, unlock with key provided. NOTE: To accommodate disposable trash liners, order LinerMate®, sold as an optional accessory item. LinerMate eliminates unsightly trash liner overhang and facilitates installation and removal of disposable trash liners in the 12-gallon waste receptacle. TowelMate® available as an optional accessory allows paper towels to dispense one at time without bulging or sagging, or falling through the towel tray opening. The 90 degree return on the towel guide prevents papers from falling forward and out when door is opened for servicing. TowelMate fits Gamco and most other manufacturers' similar models. Options: • Universal Touch-Free Roll Towel Dispenser Module convertible in field: order Bobrick Part No. 3961-50. • Automatic, Universal Roll Towel Dispenser Module convertible in field: order Bobrick Part No. 3974-250. • 18-gallon Waste Receptacle: order Bobrick Part No. 368-60. • Reusable Vinyl Liner: order Bobrick Part No. 368-16. • LinerMate for 12-gal waste only: order Bobrick Part No. 3944-134. • TowelMate accessory: order Bobrick Part No. 3944-130. INSTALLATION: Mount unit on wall with six #8 x 1-1/4'' (4.2 x 32mm) sheet-metal screws at points indicated by an S. For plaster or dry wall construction, provide concealed backing to comply with local building codes, then secure unit with sheet-metal screws. For other wall surfaces, provide fiber plugs or expansion shields for use with sheet-metal screws, or provide 1/8" (3mm) toggle bolts or expansion bolts. If unit projects above top of wainscot, provide aluminum channel or other filler to eliminate gap between skirt and finish face of wall. SPECIFICATION: Surface-mounted convertible paper towel dispenser and waste receptacle shall be Type-304 stainless steel with welded construction; exposed surfaces shall have satin finish. Flange shall be drawn and beveled, one-piece, seamless construction. Door shall be secured to cabinet with a full-length stainless steel piano-hinge and equipped with a semi-concealed tumbler lock keyed like other Bobrick washroom accessories. Paper towel dispenser shall dispense 600 C-fold or 800 multifold paper towels. Removable waste receptacle shall be secured to cabinet with a tumbler lock, have front and side edges of bottom and all top edges hemmed for safe handling, and shall have a minimum capacity of 12-gal. (45.5-L). Surface-Mounted Convertible Paper Towel Dispenser And Waste Receptacle shall be Model B-3949 of Bobrick Washroom Equipment, Inc., Clifton Park, New York; Jackson, Tennessee; Los Angeles, California; Bobrick Washroom Equipment Company, Scarborough, Ontario; Bobrick Washroom Equipment Pty. Ltd., Australia; and Bobrick Washroom Equipment Limited, United Kingdom. B-3949 ClassicSeries® SURFACE-MOUNTED CONVERTIBLE PAPER TOWEL DISPENSER AND WASTE RECEPTACLE DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 From:Erin Jones To:Ingrid Dennert Subject:FW: New Item - RFI 135 - General - Ladera Linda Date:Monday, February 6, 2023 8:48:11 AM Ingrid, See corresponding pricing below. Erin Jones, LEED AP | Program and Construction Manager GRIFFIN STRUCTURES 323-896-3679 Web | LinkedIn From: Chris Tumasone <ctumasone@amgassociatesinc.com> Sent: Monday, February 6, 2023 8:23 AM To: Erin Jones <ejones@griffinstructures.com> Cc: Dustin Hartman <dhartman@amgassociatesinc.com> Subject: RE: New Item - RFI 135 - General - Ladera Linda Erin, In bold is from the sub. Option 1 - Additional $90 for (1) 262 installed. Alternate dispensers would most likely be more expensive. Option 2 - Even Exchange, no additional cost. (If they select the 262) Option 3 - Additional $230 for the 3949-57 skirt. This turns the 3944 into the 3949. From: Erin Jones <ejones@griffinstructures.com> Sent: Friday, February 3, 2023 8:42 AM To: Chris Tumasone <ctumasone@amgassociatesinc.com>; Dustin Hartman <dhartman@amgassociatesinc.com>; Anthony Traverso <tony@amgassociatesinc.com> Cc: Ingrid Dennert (idennert@johnsonfavaro.com) <idennert@johnsonfavaro.com> Subject: FW: New Item - RFI 135 - General - Ladera Linda Chris, Please ask Thomas to price the options. Thanks. Erin Jones, LEED AP | Program and Construction Manager GRIFFIN STRUCTURES 323-896-3679 Web | LinkedIn From: notifications@submittalexchange.com <notifications@submittalexchange.com> Sent: Thursday, February 2, 2023 3:31 PM To: Erin Jones <ejones@griffinstructures.com> Subject: New Item - RFI 135 - General - Ladera Linda A new item has been uploaded for your review. Project: Ladera Linda Category: RFI - General DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 Description: Paper Towel Dispenser Height (RFI 135) Submitted By: AMG & Associates Inc File: Click to download To take further action, use below option Review and Submit *Actions to the above buttons are limited to your access privileges To view the item details in the Submittal Exchange log, please click here. This is a system generated message. Do not reply to this message. You are receiving this email as a result of your current relationship with Oracle. Need help? Call technical support at (800) 714-0024 x2. Recipients: ejones@griffinstructures.com (Griffin Structures, Inc.) kcastillo@johnsonfavaro.com (Johnson Favaro) idennert@johnsonfavaro.com (Johnson Favaro) derten@johnsonfavaro.com (Johnson Favaro) DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 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: 919D9053-DF90-4C02-971A-314E81426562 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: 919D9053-DF90-4C02-971A-314E81426562 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: 919D9053-DF90-4C02-971A-314E81426562 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: 919D9053-DF90-4C02-971A-314E81426562 Change Order No.1 - TP2 RFI 135 - ADD 262Quote Name AMG & Associates Inc.Account Name Ladera Linda Community ParkOpportunity Name 1. This Agreement constitutes the entire agreement between the parties and Thomas Partition shall not be bound by anyEntire Agreement. other terms, absent a written modification or other agreement signed by the parties. Acceptance of this order/contract constitutes acceptance of all conditions herein stated. 2. This quotation is expressly limited to the model numbers, quantities, and terms stated throughout. This quote does not guaranteeScope. quantities or descriptions to agree with plans and specifications. It is purchaser’s responsibility to compare with actual requirements to avoid error. 3. . Product line items noted as Optional are not discounted and are not part of the Grand Total of the quotation. If optional items areOptions $90.00Grand Total $0.00Tax $90.00Total Quote $90.00Total Price $0.00Total Options $90.00Subtotal Add (1) surface mounted 262 paper towel dispenser above the countertop on the same wall as the existing 3944. This is required to comply with RFI 135 response from ID/JF 2/9/23. Description 1Total Accessories BobrickAccessory MFG 0Total Screens 0Total StallsInstallShip Via None NotedAddendum Noted 32201 Forrestal Dr Rancho Palos Verdes, CA Ship To Ladera Linda Community ParkOpportunity Name J013949Job Number Credit Card w/ 50% DepositPayment Terms 28296 Constellation Rd Valencia, CA 91355 USA Bill To AMG & Associates Inc.Bill To Name (661) 251-7405Fax dhartman@amgassociatesinc.comEmail (661) 251-7401Phone Dustin HartmanContact Name (323) 256-8737Fax jonnyharm@gmail.comEmail (661) 607-6163Phone Jonathan HarmanPrepared By 00022272Quote Number 3/31/2023Expiration Date 2/10/2023Created Date Change Order Contractor License # 613974 DIR # 1000008781 2172 Yucca Altadena, CA 91001 US Company Address Plan Scope Job Scope Notes Product Line Item Description Quantity Optional Bobrick 262 CLASSIC PAPER TOWEL DISPENSER 1.00 Install - Accessories Installation of Accessories 1.00 Terms and Conditions DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 Change Order No.1 - TP2 RFI 135 - ADD 262Quote Name AMG & Associates Inc.Account Name Ladera Linda Community ParkOpportunity Name ______________________________________ Date ______________________________________ PO# ______________________________________ Signature ______________________________________ Name ______________________________________ Title 17. . This quote excludes Off Hours work, which is defined as hours not during the normal business hours referenced under Term 16Off Hours - Time of Delivery. Charges for off hours work will start at $400.00 per day. 18. : Installation requires authorization by customer to proceed with installation. Customer will guarantee that the job site hasInstallation backing, recessed holes, tile and grout complete, painting complete, plumbing fixtures set, and that Thomas Partitions has unrestricted access to the Restrooms. If a guarantee is made and job conditions, out of our control, prevent, the start or completion of, scheduled work, trip charges and cost of additional labor will be applied to final invoice as noted in Term 12 - Additional Charges. 19. . Purchaser, or purchaser’s agent, will take effective delivery of material and/or installation upon the sooner of: signing andDelivery acknowledging acceptance of delivery, 48 hours after installation, or reasonable inspection of the material. 20. . Returns are subject to manufacturers’ approval, restocking fee of 25%, and trip charges. Returns 21. . Thomas Partitions is not responsible for damage caused by the work of others. Thomas Partitions is not responsible forWork of others damages cause to plumbing behind restroom walls. 10. Only for the supply of partitions, is one site visit included in the base price of the quotation for the field measuring of theSite Visits. material. No other site visitas are included in the price of the quote. Requests by the customer for additional site visits will incure additional charges on final invoice as as discribed in Term 12 - Additional Charges. 11. . Changes, modifications, waivers, additions or amendments to the terms and conditions of this Purchase Order shall be bindingChanges on Thomas Partitions only if such changes, modifications, waivers, additions, or amendments are in writing and signed by a duly authorized representative of Thomas Paritions. 12. . Basis for additional charges will be as such: Labor hours will be billed at $105/hr for journeyman, $75/hr forAdditional Charges apprentice. Trip charges will be billed as a minimum of $210 for trips in Los Angeles County. Material will be billed as standard prices. Should additional charges become material to the scope of work, a separate quote, or change order, for additional work will be submitted for approval. 13. . Quotations do not include additional insured endorsements or waiver of subrogation. OCIP credit will only be applied to OCIPInsurance issuance certificates received before start of work. $2 million aggregate insurance is included in base price. If $5 million aggregate is needed, additional cost of $5,000.00 will be applied to the final invoice. 14. . Price does not include delivery, installation, and all applicable taxes; except where noted otherwise. Price excludes framelessExclusions mirrors, work outside restrooms (unless otherwise noted), demolition, backing or the installation of backing, filler pieces, patching, caulking, installation of hand dryers/ ceiling beams/ and or plumbing of any kind. 15. : Lead times are based on current estimated manufacturers’ inventory forecasts. Manufacturer’s actual inventory demands mayAvailability vary. 16. . Delivery is for standard business hours: 7am to 4pm Monday through Friday. Delivery schedules are contingent uponTime of Delivery strikes, accidents delays of carriers, or construction delays out of our control. required, the quotation must be revised to reflect the proper matieral required. 4. . All quotations are subject to acceptance of your purchase order by Thomas Partitions. All orders under $50,000 must be placeAcceptance with a purchase order. 5. . Thomas Partitions requires a 50% deposit to place order and balance due upon delivery/installation, unless agreedDeposit and Payment otherwise in writing. 6. . Submittals are provided at no cost, and will be delivered within 10 days after request. Submittals 7. . Cost for prelein is not included in quotation. Should Thomas Partitions prelien the property, an addition $50.00 will be added to thePrelien final invoice. 8. . Quotations do not include applicable taxes, unless stated otherwise.Tax 9. . Shipping and handling cost are estimated and charged with no markup to the customer. Actual shipping andShipping and Handling handling costs will be applied to the final invoice. Acceptance of Quotation and Terms DocuSign Envelope ID: 919D9053-DF90-4C02-971A-314E81426562 Certificate Of Completion Envelope Id: 919D9053DF904C02971A314E81426562 Status: Completed Subject: Complete with DocuSign: 8405 Ladera Linda CCO 36_rev2.pdf Source Envelope: Document Pages: 26 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 1 Lincoln Lo AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 llo@rpvca.gov IP Address: 72.34.97.146 Record Tracking Status: Original 6/20/2023 11:38:12 AM Holder: Lincoln Lo llo@rpvca.gov Location: DocuSign Signer Events Signature Timestamp 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: 6/20/2023 11:42:54 AM Viewed: 6/26/2023 10:32:49 AM Signed: 6/26/2023 10:33:38 AM 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: 72.34.97.146 Sent: 6/26/2023 10:33:39 AM Viewed: 6/27/2023 8:25:08 AM Signed: 6/27/2023 8:25:37 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ara Mihranian aram@rpv.com Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 104.34.113.36 Sent: 6/27/2023 8:25:39 AM Viewed: 6/27/2023 2:01:20 PM Signed: 6/27/2023 2:02:06 PM Electronic Record and Signature Disclosure: Accepted: 6/27/2023 2:01:20 PM ID: c00aa407-dd16-43e9-bbee-77c8b1e9cd4f 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 City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 6/27/2023 2:02:09 PM Viewed: 6/27/2023 2:17:53 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: 6/27/2023 2:02:10 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Erin Jones ejones@griffinstructures.com Security Level: Email, Account Authentication (None) Sent: 6/27/2023 2:02:11 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 6/20/2023 11:42:54 AM Certified Delivered Security Checked 6/27/2023 2:01:20 PM Signing Complete Security Checked 6/27/2023 2:02:06 PM Completed Security Checked 6/27/2023 2:02:11 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. Described below are the terms and conditions for providing to you such notices and disclosures electronicall y through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made av ailable electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 6/15/2021 5:55:39 PM Parties agreed to: Ramzi Awwad, Ara Mihranian, City Clerk Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact City of Rancho Palos Verdes: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: terit@rpvca.gov To advise City of Rancho Palos Verdes of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at terit@rpvca.gov and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from City of Rancho Palos Verdes To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to terit@rpvca.gov and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Rancho Palos Verdes To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to terit@rpvca.gov and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify City of Rancho Palos Verdes as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of Rancho Palos Verdes during the course of your relationship with City of Rancho Palos Verdes.