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AMG and Associates Inc (Change Order 51)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: OCTOBER 10, 2023 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 51 Description of Construction Change Order This change order provides a credit to delete 2,471 one-gallon annual plants from the project, per RFI 240. Justification The landscape drawings called for a specific mix of annual plant species in certain areas of the site. In these areas, the drawings called for both one-gallon plants and hydroseed of those species. RFI 240 eliminated the one-gallon plants in these areas, and called for hydroseed mix only. The RFI confirmed a discussion between the City, Architect, Landscape Architect, Landscape Subcontractor and Contractor, wherein it was determined that given the annual cycle of these species, the one-gallon plants would essentially be dormant when planted at this time of year and would not turn green again until spring, at which time the hydroseeded plants will also be growing. Cost Analysis Griffin Structures and Johnson Favaro 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 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 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 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:08/24/23 $1,029,075.00 TOTAL CHANGE ORDERS COST:$810,379.06 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,531,379.06 REMAINING CONTINGENCY AMOUNT:$397,815.92 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:10/10/23 PROJECT CODE: 1 of 3 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 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 #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 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 #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 #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#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 3 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 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 CO #59 CO #60 CO #57 CO #58 CO #55 CO #56 CO #53 CO #54 CO #51 -$44,040.60 Working Days 10/10/23 CO #52 CO #49 -$3,253.37 Working Days 10/10/23 CO #50 $246.57 Working Days 10/10/23 3 of 3 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 GRIFFIN STRUCTURES PRICING ANALYSIS - ESTIMATED COST OF WORK RFI 240 - Delete 1-Gallon Annual Plants Description Qty Unit Rate Cost Note Labor - Plant 1-gallon plants (198) Hrs 60.00 (11,880.00) RS Means 329313200600 2471 plants/100=24.71 Unitsx8 hrs per Unit=198 Hours Material - 1-Gallon plants (2,471) Ea 11.75 (29,034.25) Average Retail with tax Subtotal (40,914.25) Subtotal Subcontractor Work (40,914.25) AMG OH&P (5%)(2,045.71) AMG Insurance (1.5%)(613.71) AMG Bond (1%)(435.74) TOTAL (44,009.41) AS SUBMITTED PCO 80R1 - RFI 240 - Delete 1-Gallon Annual Plants MATERIAL, LABOR & EQUIPMENT QTY Cost Material Cost (28,056.00) Labor Cost (12,912.00) (40,968.00) SUBCONTRACTOR TOTAL (40,968.00) AMG OH&P (5%)(2,048.40) AMG Insurance (1.5%)(614.52) AMG Bond (1%)(409.68) TOTAL (44,040.60) DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 1 Erin Jones From:Ingrid Dennert <idennert@johnsonfavaro.com> Sent:Thursday, September 14, 2023 2:24 PM To:Erin Jones Subject:Ladera Linda credit for hydroseed in lieu of annuals Erin, I had a look at the proposed $45,616 credit for hydroseed in lieu of annuals with the estimator and we believe it is a very fair credit. 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 Note proposal was subsequently revised due to one species that was not meant to be deleted. However, no significant change to the credit and no need for architect and landscape architect to re-review cost proposal. DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 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 51 1.0 LS 0.0 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 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. This change order provides a credit to delete 2,471 one-gallon annual plants from the project, per RFI 240. SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE ADDITIONAL WORKING DAYS 1 329300 AMG PCO 80 - RFI 240 - Delete 1-gallon annual plants $40,968.00 -$40,968.00 0 0 3 012600 AMG Overhead -$2,048.40 -$2,048.40 0 4 012600 AMG Insurance -$409.68 -$409.68 ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL COMPLETION DATE:07/27/23 5 012600 AMG Bonding -$614.52 -$614.52 0 Totals -$44,040.60 0 A TIME EXTENSION OF WORKING DAYS WILL BE ALLOWED FOR THIS WORK TOTAL OF CHANGE ORDER #1-50:$854,419.66 TOTAL OF TIME EXTENSIONS #1-50:Working Days TOTAL OF CHANGE ORDER #51:($44,040.60)TOTAL OF TIME EXTENSIONS #51:Working Days NEW CONTRACT AMOUNT:$14,531,379.06 NEW COMPLETION DATE:08/24/23 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 51 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 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 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: 10/10/23 Signature Anthony R. Traverso Digitally signed by Anthony R. Traverso Date: 2023.10.10 15:46:16 -07'00' DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 10/25/2023 10/25/2023 10/30/2023 1 Erin Jones From:Ingrid Dennert <idennert@johnsonfavaro.com> Sent:Wednesday, October 4, 2023 5:13 PM To:Erin Jones; Anthony Traverso; Chris Tumasone Cc:James O'Neill; Robert Godfrey Subject:RE: Landscape call action items Follow Up Flag:Follow up Flag Status:Flagged Hi Erin, The Acmispon americanus is an annual and should be substuted for hydroseed. The Calystegia macrostegi a is a perennial so it should be provided as per plan. 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: Wednesday, October 4, 2023 10:05 AM To: Anthony Traverso <tony@amgassociatesinc.com>; Chris Tumasone <ctumasone@amgassociatesinc.com> Cc: James O'Neill <joneill@rpvca.gov>; Robert Godfrey <rgodfrey@griffinstructures.com>; Ingrid Dennert <idennert@johnsonfavaro.com> Subject: RE: Landscape call action items Ingrid, Is there any issue with deleng the highlighted pla nts below? Are they also annuals? They were included on the original proposal credit from BenneD, so likely already reviewed. However, they were not listed species in the RFI so I want to be sure OK to delete. Thanks. Erin Jones, LEED AP | Program and Construction Manager GRIFFIN STRUCTURES 323-896-3679 Web | LinkedIn DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 2 From: Erin Jones Sent: Monday, October 2, 2023 8:27 AM To: Anthony Traverso <tony@amgassociatesinc.com>; Chris Tumasone <ctumasone@amgassociatesinc.com> Cc: James O'Neill <joneill@rpvca.gov>; Robert Godfrey <rgodfrey@griffinstructures.com>; Ingrid Dennert (idennert@johnsonfavaro.com) <idennert@johnsonfavaro.com> Subject: RE: Landscape call action items Tony, The PCO 80 list of credited plants includes (2) addional species that were not listed in RFI 240 as p lants to be deleted. They are highlighted below. Can you please explain why these have been included? Thanks. DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 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 Plants/Trees 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:08/16/ 2023 STATUS:Open LOCATION:DUE DATE:08/31/2023 COST CODE:REFERENCE: COST IMPACT:SCHEDULE IMPACT: DRAWING NUMBER:SPEC SECTION: RECEIVED FROM:Martin Blankenship (Bennett Landscape) COPIES TO: Justin Roub (AMG & Associates, Inc.), James Spansel (AMG & Associates, Inc.), Christopher Tumasone (AMG & Associates, Inc.) SUGGESTION: Question from Christopher Tumasone (AMG & Associates, Inc.) at 12:59 PM on 08/16/2023 See attached list provided by Bennett Landscaping. The following list of plants, per drawings/specs, are not available until April. The substitutes on the right side of the list are readily available and able to be planted today. Bennett did confirm there is no cost impact for these substitutions. Please confirm these subs are acceptable in order to avoid holding off until spring for these specified plants. Also the following trees are either unavailable, or only available in a certain size. Please confirm the following subs will be acceptable: •24" Box Parkinsonia Florida. Not available. Sub will be Parkinsonia Desert Museum •24" Box Fraxinus Diptelala 15 Gal only. Sub 24" will be Fraxinus Rio Grande •24" Box Juglans Californica 5 Gal only. Sub 24" will be Platanus Racemosa •24" Box Quercus Berberidifolia 5 Gal Only. Sub 24" Heteromeles Arbutifolia Attachments: Ladera Linda Plant Subs (002).pdf BY DATE COPIES TO AMG & Associates Inc.Page 1 of 1 Printed On: 08/16/2023 12:59 PM RFI #240 Regarding the trees, see forthcoming response to RFI 250. See next sheet for response to 1 gallon plant substitution request. Samples shall be provided as per planting spec. -ID/JF 9/20/23 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 Qty Original spec Substitute 24 1 gal Oenothera californica sub Achillea millefolium 1g 447 1 gal Collinsia heterophylla sub Verbena lilacina De La Mina 1g 395 1 gal Lasthenia californica sub Achillea 'Moonshine' 1g 290 1 gal Clarkia amoena 'semi-dwarf' sub Achillea Island Pink 1g 319 1 gal Clarkia unguiculata sub Erigeron glaucus WR 1g 208 1 gal Eschscholzia californica AVAILABLE 152 1 gal Gilia capitata sub Eriogonum grande rubescens 1g 164 1 gal Gilia tricolor sub Sisyrinchium bellum 1g 57 1 gal Lasthenia californica sub Eriophyllum lanatum Siskiyou 1g 151 1 gal Layia platyglossa sub Grindelia stricta venulosa 1g 220 1 gal Lupinus microcarpus 'Ed Gelding' sub Verbena lilacina De La Mina 1g 117 1 gal Nemophila menziesii sub Sisyrinchium bellum 1g This is a perennial. Please provide as per plan SUB 234 ACHILLEA MOONSHINE FOR LASTHENIA CALIFORNICA FOR THE UPPER TIER PLAYGROUND. DELETE THE REMAINDER 161 PLANTS AND PROVIDE HYDROSEED INSTEAD DELETE THESE PLANTS AND PROVIDE HYDROSEED INSTEAD DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 Page 1 (310) 534-3543, Fax (310) 534-3176 www.bennett-landscape.com Contractors Lic. C27-479003 Certified Pesticide Applicator #30123 Date: Estimate #: Billing:Job: Revised 10/5/23 mb Qty Price Amount 447 (7,152.00) 290 (5,220.00) 319 (5,742.00) 152 (2,736.00) 164 (2,952.00) 161 (2,254.00) 151 (2,114.00) 220 (3,960.00) 117 (1,638.00) 450 (7,200.00) 28,056.00 12,912.00 (Payment in full is due UPON completion of work unless otherwise arranged prior to start of work.) A Service fee of 1 ½%Pg Subtotal (40,968.00)$ percent per month shall be charged on all 30 days past due accounts. In the event this account becomes delinquent and it is necessary to institute legal proceedings, purchaser agrees to pay reasonable attorney's fees and court costs.Tax Total (40,968.00)$ LICENSING: Contractor is duly licensed under the law and statues of the State of California. Contractors are required by law to be licensed and regulated by the Contractor's License Board. Any questions concerning a contractor may be referred to the Registrar, Contractor's State License Board, P.O. Box 2600, Sacramento, California 95826 (800) 233-2562 Under the law you may protect yourself against such claims by filling before commencing such work of improvement, an original contract for the work of improvement or a modifica- Under the Mechanics Lien Law, any contractor, subcontractor, laborer, material or other tion thereof, in the office of the county recorder of the county where the property is situated Person who helps to improve your property and is not paid for his labor, services or material,and requiring that a contractor's payment bond be recorded in such office. Said bond shall has a right to enforce his claim against your property. This means that, after a court hearing,an amount not less than fifty percent (50%) of the contract price and shall, in addition to any your property could be sold by a court officer and the proceeds of the sale used to satisfy be in conditions for the performance of the contract, be conditioned for the payment in full the indebtedness. This can happen even if you have paid your own contractor in full, if the of the claims of all persons furnishing labor, services, equipment or materials for the work subcontractor, laborer, or supplier remains unpaid.described in said contract. dated this form giving permission to proceed. You may bill me accordingly. Material Cost: 1 gal Gilia capitata 1 gal Collinsia heterophylla 1 gal Nemophila menziesii 1 gal Clarkia amoena 'semi-dwarf' x__________________________________ Date:____________________ 1 gal Acmispon americanus 1 gal Gilia tricolor 1 gal Lasthenia californica 1 gal Layia platyglossa Revised 9/22/23 mb 8/28/2020 Ladera Linda Community Center 32201 Forrestal Dr. Rancho Palos Verdes, CA 90275 LaderaLindaPlantCredit-mb Description PLANT CREDITS AMG & Associates (Section 7018, 7019 - Contractors License Law) "NOTICE TO OWNER" 1 gal Lupinus microcarpus 'Ed Gelding' Yes, I acknowledge the above scope of work. I have signed and 1 gal Clarkia unguiculata Labor Cost: DocuSign Envelope ID: 45833F3C-EC7C-43F5-8A7A-51E2A6834270 Certificate Of Completion Envelope Id: 45833F3CEC7C43F58A7A51E2A6834270 Status: Completed Subject: Complete with DocuSign: 8405 Ladera Linda CCO 51.pdf Source Envelope: Document Pages: 15 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 10/23/2023 3:47:14 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 Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 92.253.30.50 Sent: 10/23/2023 3:49:42 PM Viewed: 10/25/2023 6:53:00 AM Signed: 10/25/2023 6:53:44 AM Electronic Record and Signature Disclosure: Accepted: 3/2/2023 10:45:19 AM ID: 3242b72d-4755-489d-8e5f-7c62dc360470 Vina Ramos vramos@rpvca.gov Deputy Director of Finance City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 23.241.181.171 Signed using mobile Sent: 10/25/2023 6:53:45 AM Viewed: 10/25/2023 7:00:19 AM Signed: 10/25/2023 7:01:36 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ara Mihranian aram@rpvca.gov City Manager City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 104.34.113.36 Sent: 10/25/2023 7:01:37 AM Resent: 10/30/2023 9:14:26 AM Viewed: 10/30/2023 10:08:42 AM Signed: 10/30/2023 10:09:39 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign 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 Carbon Copy Events Status Timestamp Erin Jones ejones@griffinstructures.com Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:09:41 AM Viewed: 10/30/2023 10:30:29 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lorna Cloke lornac@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:09:42 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:09:43 AM Viewed: 11/2/2023 8:45:20 AM Electronic Record and Signature Disclosure: Accepted: 2/1/2023 3:10:58 PM ID: 505eed45-7ed0-4db8-aae6-ef6eedfef03d Derek Wieske DWieske@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:09:44 AM Electronic Record and Signature Disclosure: Accepted: 11/1/2023 1:43:01 PM ID: f1b07a1a-cdaa-4f66-af6c-837e6955c501 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/23/2023 3:49:43 PM Certified Delivered Security Checked 10/30/2023 10:08:42 AM Signing Complete Security Checked 10/30/2023 10:09:39 AM Completed Security Checked 10/30/2023 10:09:44 AM 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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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. 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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.