AMG and Associates Inc (Change Order 49)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: SEPTEMBER 26, 2023
SUBJECT: LADERA LINDA COMMUNITY PARK
CONSTRUCTION CHANGE ORDER NUMBER: 49
Description of Construction Change Order
This change order provides a credit for substituting the specified exterior insulation
board that was discontinued with a similar product.
Justification
Reference RFI 183. The manufacturer discontinued the specified exterior insulation
board product, and the Contractor proposed a substitution. The architect deemed the
substitution acceptable, and the change resulted in a cost savings.
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
Contractor’s Change Order Proposal
OCTOBER 10, 2023
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
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
20
0
0
11
0
0
0
0
0
0
0
CONSTRUCTION CHANGE ORDER SUMMARY SHEET
PROJECT NAME:Ladera Linda Community Park DATE:10/10/23
PROJECT CODE:
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
$1,029,075.00
TOTAL CHANGE ORDERS COST:$854,173.09 REVISED CONTINGENCY AMOUNT:$1,208,194.98
NEW CONTRACT AMOUNT:$14,575,173.09 REMAINING CONTINGENCY AMOUNT:$354,021.89
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:08/24/23
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
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#10 $42,918.80 Working Days 11/09/22
1 of 3
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
10/25/2023
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
0
0
0
0
0
0
0
0
0
0
6
1
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
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#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#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#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#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 #35 $3,765.15 Working Days 06/08/23
CO #36 $697.56 Working Days 06/16/23
CO #33 $10,095.54 Working Days 05/31/23
CO #34 $179,119.98 Working Days 06/08/23
CO #39 $24,530.09 Working Days 07/25/23
CO #40 $11,002.33 Working Days 07/26/23
CO # 37 $3,561.51 Working Days 06/16/23
CO #38 $23,527.90 Working Days 07/12/23
CO #43 $1,647.09 Working Days 08/24/23
CO #44 $23,867.61 Working Days 08/29/23
CO #41 $630.12 Working Days 07/26/23
CO #42 $6,466.62 Working Days 08/03/23
CO #47 $0.00 Working Days 10/10/23
CO #48 $0.00 Working Days 10/10/23
CO #45 $35,792.08 Working Days 10/10/23
CO #46 -$6,270.83 Working Days 10/10/23
2 of 3
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
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
CO #52
CO #53
CO #54
CO #55
CO #56
CO #57
CO #58
CO #59
CO #60
CO #49
CO #50
CO #51
-$3,253.37 Working Days 10/10/23
3 of 3
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
GRIFFIN STRUCTURES PRICING ANALYSIS - ESTIMATED COST OF WORK
RFI 183 - Credit for Insluation Board Substitution
Description Qty Unit Rate Cost Note
1-Inch Polystyrene Insulation Board with R4 Value (9,150) SF 0.2800 (2,562.00) Material pricing from RS Means for Comparison (Ref 072113130600)*
1-Inch Polystyrene Insulation Board with R4 Value 9,150 SF 0.2800 2,562.00 Material pricing from RS Means for Comparison (Ref 072113130600)*
-
Subtotal -
*Note that RS Means does not supply pricing for specific manufacturers or R values
Material pricing provided by the supplier in attached email will be more accurate
AS SUBMITTED
PCO 54 - RFI 183 - Credit for Insluation Board Substitution
MATERIAL LABOR EQUIP
QTY Rate Cost QTY Rate Cost Qty Rate Cost
-9150 1.3125 -12009.38 0 0
9150 1.0250 9378.75 0 0
0.00 0 0
-2630.63 0 0
tax -249.91
SUBTOTAL (2,630.63)
Sales Tax (9.5%)(249.91)
Markup SUB (5%)(144.03)
SUBTOTAL (3,024.57)
AMG OH&P (5%)(151.23)
AMG Insurance (1.5%)(45.37)
AMG Bond (1%)(32.21)
TOTAL (3,253.38)
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
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
49
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
20
0
NEW CONTRACT AMOUNT:$14,575,173.09 NEW COMPLETION DATE:08/24/23
TOTAL OF CHANGE ORDER #1-48:$857,426.46 TOTAL OF TIME EXTENSIONS #1-48:Working Days
TOTAL OF CHANGE ORDER #49:($3,253.37)TOTAL OF TIME EXTENSIONS #49:Working Days
ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL COMPLETION DATE:07/27/23
5 012600 AMG Bonding $32.21 -$32.21 0
Totals -$3,253.37 0
A TIME EXTENSION OF WORKING DAYS WILL BE ALLOWED FOR THIS WORK
0
3 012600 AMG Overhead $151.23 -$151.23 0
4 012600 AMG Insurance $45.37 -$45.37
ADDITIONAL
WORKING DAYS
1 072100
AMG PCO 54 - RFI
183 - Insulation
Board Substitution $3,024.56 -$3,024.56 0
This change order provides a credit for substituting the specified exterior insulation board that was discontinued with a similar product. Referene
RFI 183 and AMG PCO 54.
SUMMARY OF QUANTITY CHANGES
ITEM
NO.
SPEC
CODE DESCRIPTION
ORIGINAL
QUANTITY
NEW
QUANTITY
QUANTITY
DIFFERENCE UNIT PRICE
PRICE
DIFFERENCE
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:
CHANGE ORDER NUMBER:DATE:10/10/23
CONTRACTOR NAME:AMG & Associates, Inc.
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
www.publicworks@rpvca.gov
49
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
Ramzi Awwad
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:
CONTRACTOR NAME:AMG & Associates, Inc.
CONSTRUCTION CHANGE ORDER FORM
CONTRACT NUMBER:FY2022-050 PROJECT NAME:Ladera Linda Community Park
PURCHASE ORDER NUMBER:20220215
CHANGE ORDER NUMBER:PROJECT CODE:8405
10/10/23
Signature
Anthony R. Traverso Digitally signed by Anthony R.
Traverso
Date: 2023.10.10 16:13:28 -07'00'
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
10/25/2023
10/25/2023
10/30/2023
AMG & Associates Inc.
26535 Summit Circle
Santa Clarita, California 91350
Phone: (661) 251-7401
Project: 01-22-157 - Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, California 90275
Prime Contract Potential Change Order #054: CE #113 - RFI 183 Credit - INS
Board Substitution
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: 054 / 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: 5/11/2023
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: ($3,253.37)
POTENTIAL CHANGE ORDER TITLE: CE #113 - RFI 183 Credit - INS Board Substitution
CHANGE REASON: RFI 183
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #113 - RFI 183 Credit - INS Board Substitution
Pricing for the costs associated to changing the 1" XPS foam to a 1" EPS foam, please note that the change was required as we had been notified that
the initial 1" XPS foam was no longer manufactured in the 1" thickness.
ATTACHMENTS:
22002 - CO #018 - Credit for XPS to EPS.pdf
#Budget Code Description Amount
1 09-250.S Gypsum Wallboard.Commitment credit per RFI 183 $(3,024.56)
Subtotal:$(3,024.56)
Overhead (5.00% Applies to all line item types.):$(151.23)
Insurance (1.50% Applies to all line item types.):$(45.37)
Bonding (1.00% Applies to all line item types.):$(32.21)
Grand Total:$(3,253.37)
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: 5/11/2023 12:59 PM
PCO #054
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
To: Date: 05/11/23
Job:Revise:
COR #
RE:
Scope:
Material Cost (2,630.63)$
Tax @ 9.5%(249.91)$
(2,880.53)$
Equipment Cost -$
Tax @ 9.5%-$
-$
Carpenter -$
Finisher -$
Plasterer -$
Working Foreman -$
-$
-$
-$
(2,880.53)$
5%(144.03)$
5%-$
0%-$
(3,024.56)$
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
018
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 #183 - Insulation board substitution
Pricing for the costs associated to changing the 1" XPS foam to a 1" EPS foam, please note that the
change was required as we had been notified that the initial 1" XPS foam was no longer
manufactured in the 1" thickness.
Subcontractor
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
To: Chris Tumasone Date: 05/11/23
Job:Ladera Linda Community Center Revise:
COR #018
RE:
Scope:
Quantity Unit Price Cost
9150SF (1.31)$ (12,009.38)$
9150SF 1.03$ 9,378.75$
Subtotal (2,630.63)$
Tax 9.5%(249.91)$
(2,880.53)$
Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost
0 82.95$ -$
0 82.95$ -$
0.0 82.95$ -$
0 81.46$ -$
0 82.95$ -$
0 81.23$ -$
0 82.95$ -$
0 82.95$ -$
0 86.57$ -$
-$
(2,880.53)$
OH&P Sub 5% -$
OH&P 5%(144.03)$
GRAND TOTAL (3,024.56)$
CHANGE ORDER REQUEST SUBTOTAL
Layout
Framing
Drywall
Tape/Finish
Lath and Trim
Plaster
Cleanup
Stocking
Working Foreman
MATERIAL TOTAL
LABOR TOTAL
XPS Credit
EPS Add
RFI #183 - Insulation board substitution
Pricing for the costs associated to changing the 1" XPS foam to a 1" EPS foam, please note
that the change was required as we had been notified that the initial 1" XPS foam was no
longer manufactured in the 1" thickness.
Material
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
AMG & Associates Inc.
26535 Summit Circle
Santa Clarita, California 91350
Phone: (661) 251-7401
Project: 01-22-157 - Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, California 90275
07 2400 Insulation Board Substitution
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:04/19/ 2023 STATUS:Open
LOCATION:DUE DATE:05/04/2023
COST CODE:REFERENCE:
COST IMPACT:SCHEDULE IMPACT:
DRAWING NUMBER:SPEC SECTION:
RECEIVED FROM:Ruben Contreras (Platinum Construction, Inc.)
COPIES TO:
Dustin Hartman (AMG & Associates, Inc.), Christopher Tumasone (AMG & Associates, Inc.)
SUGGESTION:
Question from Christopher Tumasone (AMG & Associates, Inc.) at 09:22 AM on 04/19/2023
We have been informed by the material provider that the 1” XPS foam that was submitted and approved is no
longer available in the thickness that we require. Attached is a substitution request form for the foam
recommended by the manufacturer (1” EPS Foam). Please confirm the substitution is acceptable.
Attachments:
07 2400 - Substitution Request Form_.pdf
BY DATE COPIES TO
AMG & Associates Inc.Page 1 of 1 Printed On: 04/19/2023 09:22 AM
RFI #183
1" EPS with min R value of 3.4 will be acceptable substitution for the XPS only. We understand that
EPS is less expensive than XPS. Please provide a credit to the Owner.
-ID/JF 4/25/23
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
Page 1 of 2
PRODUCT BULLETIN
Sto Expanded Polystyrene (EPS)
Insulation Board
PRODUCT DESCRIPTION
Sto Expanded Polystyrene (EPS) Insulation Board is a rigid cellular expanded
polystyrene insulation board intended for use in StoTherm® ci Systems. It is
made by licensed Sto EPS Insulation Board molders in accordance with ASTM
E2430, and ASTMC 578 requirements for Type 1 EPS.
REGULATORY COMPLIANCE
• Complies with ASTM C578, Standard Specification for Rigid, Cellular
Polystyrene Thermal Insulation, as nominal 1lb/ft3 (16kg/m3) Type 1
thermal insulation
• Complies with ASTM E2430 / 2430M, Standard Specification for
Expanded Polystyrene (“EPS”) Thermal Insulation Boards for Use in
Exterior Insulation and Finish Systems (“EIFS”), Compliant with 2012,
2015, and 2018 IBC, IRC, and IECC when used as a component of
StoTherm ci System wall assemblies, Refer to ICC ESR 1748, StoTherm ci,
StoPanel Classic ci, StoPanel Impact ci, StoPanel XPS, and StoPan el
Classic NExT ci
• Meets requirements of the National Building Code of Canada-2010 and
2015 as a component of StoTherm ci Systems wall assemblies , refer to
Intertek Design Listings STO/WEIFS 15-01 and 25-01 for compliance with
Clause 3.2.3.8.(1)(b) and Article 3.1.5.5.
• Meets requirements of National Building Code of Canada-2015 as a
component of StoTherm ci Systems, refer to CCMC Evaluation Report
12416-R, StoTherm ci Lotusan, StoTherm ci Classic, StoTherm ci Essence
Exterior Insulation and Finish
FEATURES BENEFITS
Lightweight, easy to cut,
score, shape, and rasp
Worker friendly, easy to achieve
aesthetics
Fully tested for fire
exposure and durability in
StoTherm ci Systems
Built-in compatibility of wall
system components, peace of
mind, for use on all Types of
construction
Continuous insulation when
used in StoTherm ci
Systems and StoPanel
Systems
Simplifies design to achieve
required R-value or U-factor in
wall construction
PACKAGING and SIZES
Packaged in yellow polyethylene bags, 2x4 ft
(~609x1219mm) sheets at 1-12 inch (~25.4-
305mm) thickness in increments of 1/2in
(12.7mm)
SHELF LIFE:
18 months, if properly stored in original
packaging
STORAGE:
The product is combustible. Protect or store
away from sources of high heat, ignition,
sparks, flames, flammable or volatile
materials. Store in original packaging off the
ground in a dry location. Protect form UV
exposure and avoid covering with dark
colored tarps or other coverings which can
cause heat build-up and surface deformation.
LIMITATIONS
• Service temperature limit: -65 to +165°F
(-53.9 to +73.9°C)
• A protective barrier or thermal barrier is
required as specified in the appropriate
building code to separate this product
from interior space
• For other limitations of use with respect
to building codes refer to ICC ESR 1748
INSTALLATION
Refer to StoTherm ci System specification as
www.stocorp.com
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
Page 2 of 2
Sto Corp.
3800 Camp Creek Parkway
Building 1400, Suite 120
Atlanta, GA 30331
Tel: 404-346-3666
Toll Free: 1-800-221-2397
Fax: 404 346-3119
www.stocorp.com
Revision
Number:
000
Date: 05/2020
ATTENTION
This product is intended for use by qualified professional contractors, not consumers, as a component of a larger
construction assembly as specified by a qualified design professional, general contractor or builder. It should be installed in
accordance with those specifications and Sto’s instructions. Sto Corp. disclaims all, and assumes no, liability for on -site
inspections, for its products applied improperly, or by unqualified persons or entities, or as part of an improperly designed
or constructed building, for the nonperformance of adjacent building components or assemblies, or for other construction
activities beyond Sto’s control. Improper use of this product or use as part of an improperly designed or constructed larger
assembly or building may result in serious damage to this product, and to the structure of the building or its components.
STO CORP. DISCLAIMS ALL WARRANTIES EXPRESSED OR IMPLIED EXCEPT FOR EXPLICIT LIMITED WRITTEN WARRANTIES
ISSUED TO AND ACCEPTED BY BUILDING OWNERS IN ACCORDANCE WITH STO’S WARRANTY PROGRAMS WHICH ARE
SUBJECT TO CHANGE FROM TIME TO TIME. For the fullest, most current information on proper application, clean -up,
mixing and other specifications and warranties, cautions and disclaimers, please refer to the Sto Corp. website,
www.stocorp.com
.
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
To: Sto Corp. Distributors
Sto Corp. Sales
Sto Corp. Technical
Sto Corp. Customer Service
From: Richard Martens, Director – Business Development
Date: March 3, 2023
RE: Owens Corning Foamular CI-C and NGX CI-C Insulation
Effective immediately, Sto Corp. will no longer offer Owens Corning Foamular CI-C and
Foamular NGX CI-C extruded polystyrene insulation board for use within StoTherm ci
XPS wall systems.
DuPont PC-20/ST-100 extruded polystyrene insulation remains fully available. It is
acceptable for use as part of StoTherm ci XPS wall systems in all 50 states.
DuPont PC-20/ST-100 is available in 1.5”, 2”, 3”, and 4” thicknesses.
Consolidating the StoTherm-approved XPS product line to one supplier of 50 state-
compliant XPS insulation will improve inventory turnover and supply chain efficiency.
Note that Owens Corning Foamular and Foamular NGX (not CI-C grade) Type IV XPS
remains available for use within StoPowerwall ci systems. This board is available
directly from Owens Corning.
Please contact your local Sto Corp. sales representative if you have any questions
regarding XPS insulation.
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
1
Ruben Contreras
Subject:FW: XPs foam
From: Rueda, Abraham <Abraham.Rueda@fbmsales.com>
Sent: Tuesday, May 2, 2023 2:46 PM
To: James Waggoner <james@platconinc.com>; Ruben Contreras <rcontreras@platconinc.com>
Cc: Koski, Derek <Derek.Koski@fbmsales.com>; Vazquez, Eduardo <Eduardo.Vazquez@fbmsales.com>
Subject: RE: XPs foam
I will find out what the lead time for the 1” EPS and get back to you.
The costs are….
1” XPS = $1.31 per SF
1” EPS = $1.03 per SF
Please advise, thank you
Abraham Rueda | Abraham.Rueda@fbmsales.com
Ph: (562) 949-9730 | Office Hours: M-F 5:30am-3:30pm
12900 N Firestone Blvd. Santa Fe Springs, CA 90670
From: James Waggoner <james@platconinc.com>
Sent: Tuesday, April 25, 2023 2:28 PM
To: Rueda, Abraham <Abraham.Rueda@fbmsales.com>; Ruben Contreras <rcontreras@platconinc.com>
Cc: Koski, Derek <Derek.Koski@fbmsales.com>; Vazquez, Eduardo <Eduardo.Vazquez@fbmsales.com>
Subject: RE: XPs foam
EXTERNAL EMAIL: This message originated from outside of FBM. Take caution when opening links, downloading
attachments, or responding.
9,000 sf
I have it on PO #22002-024, line item #1.
What is the lead time for this? And what is the cost difference between the two?
Regards,
James Waggoner
DocuSign Envelope ID: E4F469E8-A242-4644-BBA7-26953668AC20
Certificate Of Completion
Envelope Id: E4F469E8A2424644BBA726953668AC20 Status: Completed
Subject: Complete with DocuSign: 8405 Ladera Linda CCO 49_rev1.pdf
Source Envelope:
Document Pages: 17 Signatures: 3 Envelope Originator:
Certificate Pages: 5 Initials: 1 James O'Neill
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30940 Hawthorne Blvd.
Rancho Palos Verdes, CA 90275
joneill@rpvca.gov
IP Address: 72.34.97.146
Record Tracking
Status: Original
10/23/2023 3:41:44 PM
Holder: James O'Neill
joneill@rpvca.gov
Location: DocuSign
Signer Events Signature Timestamp
Ramzi Awwad
rawwad@rpvca.gov
Director of Public Works
City of Rancho Palos Verdes
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ID: 3242b72d-4755-489d-8e5f-7c62dc360470
Vina Ramos
vramos@rpvca.gov
Deputy Director of Finance
City of Rancho Palos Verdes
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Signed using mobile
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Signed: 10/25/2023 6:59:01 AM
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Ara Mihranian
aram@rpvca.gov
City Manager
City of Rancho Palos Verdes
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Sent: 10/25/2023 6:59:02 AM
Resent: 10/30/2023 9:14:18 AM
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Erin Jones
ejones@griffinstructures.com
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Sent: 10/30/2023 10:10:32 AM
Viewed: 10/30/2023 10:29:40 AM
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Lorna Cloke
lornac@rpvca.gov
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Sent: 10/30/2023 10:10:33 AM
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City Clerk
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Electronic Record and Signature Disclosure:
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Derek Wieske
DWieske@rpvca.gov
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Sent: 10/30/2023 10:10:34 AM
Electronic Record and Signature Disclosure:
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Envelope Sent Hashed/Encrypted 10/23/2023 3:44:23 PM
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Signing Complete Security Checked 10/30/2023 10:10:32 AM
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