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AMG and Associates Inc (Change Order 012)City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publ1cworks@rpvca.gov CHANGE ORDER MEMORANDUM TO: RAMZI AWWAD, DIRECTOR OF PUBLIC WORKS FROM: ERIN JONES, GRIFFIN STRUCTURES DATE: DECEMBER 1, 2022 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 12 Description of Construction Change Order The work includes the addition of (6) light fixtures, (1) occupancy sensor and (2) convenience outlets in the Maintenance Shed. Justification The project plans called for (1) convenience outlet and no lighting in the new Maintenance Shed. RFP 04 was issued to request pricing for lighting and additional convenience outlets. Cost Analysis Griffin Structures and Johnson Favaro reviewed the scope and pricing of the proposal. The labor rates are in line with State of California published rates and the vendor quote for the major materials is included in the Contractor's quote. Schedule Analysis No time extension was requested by the contractor, and work is expected to be completed within the original construction timeframe. Attachmerits: Construction Contract Change Order Form Construction Contract Change Order Summary Sheet Contractor's Change Order Proposal www.publicworks_ _ CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME: Ladera Linda Community Park PROJECT CODE: 8405 PREPARED BY: JAMES O'NEILL CONTRACTOR NAME: AMG & Associates, Inc. CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 ACCOUNT NUMBER: 330-400-8405-8403 ORIGINAL CONTRACT AMOUNT: $13,721,000.00 TOTAL CHANGE ORDERS COST- $228,991.15 --l' DATE: 12101/22 ORIGINAL CONTINGENCY AMOUNT: $1,029,075.00 --' NEW CONTRACT AMOUNT: $13,949,991.15 ! REMAINING CONTINGENCY AMOUNT: $800,083.85 -tn ORIGINAL COMPLETION DATE: 07/27/23 TOTAL SCHEDULE CHANGE ORDERS: 11 Working Days NEW CONTRACT COMPLETION DATE: 08/11/23 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE CO#1 $54,534.52 0 Working Days 05/27/22 CO#2 $12,628.58 0 Working Days 08/09/22 CO#3 $53,526.25 11 Working Days 08/31/22 CO#4 $8,558.42 0 Working Days 09/01/22 CO#5 -$5,378.25 0 Working Days 09/01/22 CO#6 $824.34 0 Working Days 09/01/22 COV $10,202.36 0 Working Days 09/27/22 CO#8 $6,437.02 0 Working Days 09/27/22 CO#9 $1,818.52 0 lWorking Days 11/09/22 CO#10 $42,918.80 1 0 lWorking Days 11/09/22 1 of 2 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www_oublioworks@rpvca eov CHANGE ORDER NUMBER COST AMOUNT SCHEDULE DATE EXTENSION C0#11 $33,868.27 0 Working Days 12/1/122 C0#12 $9,052.32 0 Working Days 12/01/22 C0#13 0 Working Days CO#14 0 'Working Days C0#15 0 Working Days CO#16 0 Working Days C0#17 0 Working Days C0#18 0 Working Days C0#19 0 Working Days CO#20 0 Working Days CO#21 0 Working Days CO#22 0 Working Days CO#23 0 Working Days CO#24 0 Working Days CO#25 0 Working Days CO#26 0 Working Days CO#27 0 Working Days CO#28 0 Working Days CO#29 0 Working Days CO#30 0 'Working Days 2 of 2 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 CHANGE ORDER NUMBER: 12 CONTRACTOR NAME: AMG & Associates, Inc. DESCRIPTION AND LOCATION OF PROPOSED WORK RFP 04 - Storage Building Lights & Outlets PROJECT NAME Ladera Linda Community Park PROJECT CODE: 8405 DATE: 12/01/22 SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINALNEW QUANTITY QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE ADDITIONAL WORKING DAYS 1 265119 AMG PCO 20R1 - RFP 04 - Storage Building Lights & Outlets 0.0 LS 1.0 LS 1.0 LS $9,052.32 $9,052.32 0 0 0.0 0 $0.00 0 0.0 0 $0.00 0 0.0 0 $0.00 0 0.0 0 $0.00 0 0.0 0 $0.00 Totals $9,052.32 0 A TIME EXTENSION OF 0 WORKING DAYS WILL BE ALLOWED FOR THIS WORK ORIGINAL CONTRACT AMOUNT $13,721,000.00 ORIGINAL COMPLETION DATE: 07127123 TOTAL OF CHANGE ORDER #11-111:1$219,938.83 TOTAL OF CHANGE ORDER #12:1$9,052.32 NEW CONTRACT AMOUNT:j $13,949,991.75 TOTAL OF TIME EXTENSIONS#1-11: 11 Working Days TOTAL OF TIME EXTENSIONS #12:1 0 Working Days NEW COMPLETION DATE= 08/11/23 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER: FY2022-050 PROJECT NAME: Ladera Linda Community Park PURCHASE ORDER NUMBER: 20220215 CHANGE ORDER NUMBER: 12 PROJECT CODE: 8405 CONTRACTOR NAME: AMG & Associates, Inc. By signing this Change Order, Contractor understands and agrees that it is accepting the specified sums and adjustment of contract time of completion (if any) set forth herein as full, final and complete satisfaction of any and all claims by Contractor for all costs and expenses of Contractor and anyone for whom Contractor may be responsible for the work referred to herein, including but not limited to costs or expenses of the Contractor or any of its subcontractors, materials suppliers, vendors or anyone else for whom Contractor is responsible, for labor, materials, services or equipment, no matter how characterized, whether known or unknown to Contractor, including but not limited to, all field and home office overhead, delay costs/claims, acceleration costs/claims, unabsorbed or under -absorbed home office overhead, extended field costs, general conditions, claim preparation costs, inefficiencies, or the like, no matter how characterized. Contractor further understands and agrees by signing this Change Order that any attempt by Contractor to purportedly reserve rights to claim additional time or compensation for the work referred to herein, is void. Except as set forth, all terms and provisions of the contract and all prior change orders remain in full force and effect. Recommended: Erin Jones Date: 12/1/22 Construction Manager, Griffin Structures Signature Execution of this Change Order by both parties constitutes a binding agreement. This document constitutes the entire agreement between the parties. The person signing this Change Order for Contractor hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Contractor. Anthony R. Traverso Digitally 1gia 022.1 .051 signed by Andxiny '00' a"° Dale: 2022.12.05 lilt �3 -08'00' Contractor: Anthony R. Traverso Date: Vice President/Secretary/Treasurer Signature Accepted and Executed by: City: Lincoln Lo Lincoln Lo Date: Contract Officer Signature Ramzi Awwad Date: Public Works Director Signature Ara Mihranian Date: �� 1� �)2— City Manager na e AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Fax: (661) 251-7405 PCO #020 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #020: CE #049 - Change Event 049 - RFP 004 Storage Building Lights and Outlets TO: City of Rancho Palos Verdes FROM: AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 PCO NUMBERIREVISION: 020/1 CONTRACT: City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: Carlos Ornelas (Ornelas Electric) CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 10/5/2022 REFERENCE: PRIME CONTRACT None 1 CHANGE ORDER: $8,260.54 FIELD CHANGE: No $8,260.54 Overhead (7.00% Applies to all line item types.): LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT. PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT, $9,052.32 POTENTIAL CHANGE ORDER TITLE: CE #049 - Change Event 049 - RFP 004 Storage Building Lights and Outlets CHANGE REASON: RFP 004 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #049 - Channe Event 049 - RFP 004 Storage Building Lights and Outlets RFP 004 - Please provide pricing for two additional outlets in the maintenance shed as per attached plan for lighting in the shed (refer to detail 11A/S1.41 for blocking at the attachment points). ATTACHMENTS: P 020 - RFP 004 S oraRe Buildin Li htin .pdf , Cern as COP Pf , RFP 04 Storage building lights and outlets.p # I Budget Code Description Amount 1 16-100.S Electrical.Commitment Change Event 049 - RFP 004 Storage Building Lights and Outlets $8,260.54 Subtotal: $8,260.54 Overhead (7.00% Applies to all line item types.): $578.24 Insurance (1.50% Applies to all line item types.): $123.91 Bonding (1.00% Applies to all line item types.): $89.63 Grand Total: $9,052.32 SIGNATURE City of Rancho Palos Verdes AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 DATE SIGNATURE AMG & Associates Inc. Page 1 of 1 DATE SIGNATURE DATE Printed On: 11/4/2022 07:49 AM Cemas Inc Ornelas Electric 24808 Aden Ave Unit C Santa Clarita, Ca 91321 Phone 661-481-9559 Fax 661-481-9579 carlos@cemasinc.com Change Order Request AMG & Associates Inc COR M LadeCOP5R1 26355 Summit Circle COR Date: 10/4/2022 Santa Clarita, CA 91350 Due Date: 10/15/2022 733.94 POM RFP4 2569 Customer ID: 30 Job: Ladera Change order Proposal 5R1 Contact: Dustin Hartman Job#: 169 Phone#: (480) 243-1409 Page 1 of 2 Work Ordered: Cemas Inc hereby proposes to furnish labor and Materials to perform the work as indicated on owners COP# 4 as follows. Confirmed, MC cable is acceptable. Please take note that this change order is based on using MC Cable.Novus Design V - JF Please confirm is ok to use MC Cable, Joist are too close to each other to use EMT Conduit. 1) Rough and Final wiring to (2) additional 20amp receptacles. 2) Furnish & Install (6) N1 lighting fixtures 3) Rough and final wiring to the 6 added lighting fixtures. 4) furnish & Install occupancy censor. Item Description Qty Price Total 2413 4-11/16" Sq Box/2-1/8"D/Comb KO 10.00 733.94 C 73.39 2569 4-11/16" Sq 1G Ring -5/8"D 10.00 251.88 C 25.19 7709 1/4"X3" Eye Hooks 12.00 5.98 E 71.76 7710 S Hooks 1.00 16.98 E 16.98 7711 #12 Jack Chain 1.00 65.91 E 65.91 2844 14/2 SJO Cord 50.00 1,811.05 M 90.55 7712 Strain Relief Connectors 12.00 5.45 E 65.40 4337 2G Cast Blank Cover 6.00 4.27 E 25.62 2709 12/2 Steel MC Cable w/Green Ground Wire 200.00 584.25 M 116.85 7713 Snap -2 -it 3/8' Connectors 18.00 4.43 E 79.74 7605 3/8 one Hole MC Straps 50.00 1.88 E 94.00 7376 Red Scotchlok Wirenuts (#18-10) 50.00 339.60 M 16.98 7536 Ground Pig Tails 10.00 2.50 E 25.00 7714 Lighting Fixtures ( see attached quote) 1.00 1.750.00 E 1,750.00 4126 20A/125V Prem Spec Grade Dup Rcpt(5-20R) 2.00 677.57 C 13.55 M184 Work Truck per Day Material Subtotal : Sales Tax @ 9.75%: Material : 1.00 Misc Charges Subtotal: Sales Tax @ 9.75%: Misc Charges: Taxable Subtotal **`CONTINUED*** Customer Copy 2,530.92 246.77-1- 2,777.69 46.77✓ 2,777.69 165.00 E 165.00 165.00 16.09,,- 181.09 6.09,,- 181.09 2,958.78 ✓ Cemas Inc Ornelas Electric 24808 Aden Ave Unit C Santa Clarita, Ca 91321 Phone 661-481-9559 Fax 661-481-9579 carlos@cemasinc.com Customer Copy Change Order Request Page 2 of 2 Job: Ladera Change order Proposal 5R1 COR M LadeCOP5R1 Job#: 169 Item Description Qty Price Total L187 Rough wiring 12.00 116.93 H 1,403.16 Rought wiring includes Boxing, Drill, ans MC Cable. 2 man 6 hrs each for a TOtal of 16 L188 Install Lighting fixtures 21.00 113.70 H 2,387.70 Inclues Receptacles install, Occuo=pancy censor install, and lighting fixture install. Lighting fixtures with Chain hang 3 Hrs each x 6 = 18 Hrs Receptacles & occupancy censors 1.0 each for a toatl of 3 Hrs. Total hrs 21 Hrs L184 LA County Foreman 2022-2 4.00 116.93 H 467.72 Labor : 4,258.58 ✓ Subtotal: $7,217.36 Overhead @ 15.00% (w/o Sales tax): 1,043.18 Total Due $8.M.54 .% Customer Copy 24808 Aden Ave Unit C Newhall, CA 91321 Date 5-18-2022 To: AMG Project : Ladera Park Expiration Date 06-30-2022 RNEEAS EIECTRI r 44AS 10 LIC # 625354 Small Buss certified DGS # 1803245 MBE Las An ales # SBE Cert # Los Angeles County # Metro: DBE, MBE, SBE Certification # DIR Register # 1000024065 Cemas Hourly Rate BaseRate................................................................. $ 57.05 Health& Welfare.........................................................$ 13.40 Pension.....................................................................$ 15.17 National Employee Benefit Board...... ...........................$ 1.72 Training Employee ( part of Wage determination )......... $ .90 Other Payment per wage determination .........................$ .55 Vacation...................................................................$ 2.50 W/C...............................................................................•.... $ 6.50 Liability.....................................................................$ 1.15 SS..............................................................................$ 3.99 Medicare.....................................................................$ 1.20 Training ( Employer in addition to wage determination )...$ 1.20 Other Overhead Labor Burden .......................................$ 5.87 Total Current Hourly Rate Which Expires 6-30-2022 .....................$ 111.20 After 6-30-2022 add $ 2.50 Total Rate after 6-30-2022 $ 113.70 Carlos Ornelas 818-381-2512 Tel. (661) 481-9559 Fax. (661)481-9579 E -Mail. carlos@ornelaselectric.com MAIN ELECTRIC SUPPLY CO. 3600 W SEGERSTROM AVE SANTA ANA CA 92704 PHONE 949-681-7503 1 FAX 949-271-2342 .AIN QUOTE SHEET el ectr[t DATE: 10/4/2022 supply co To: CEMAS Job Name: LADERA RFP 04 Attn: CARLOS Location: TYPE QTY. CATALOG NO. & DESCRIPTION UNIT PRICE UOM TOTAL N1 6 4NLW4040C/ HBAYC-CHAIN/SET/U W/SENSOR 1 DW -100-W Notes: TOTAL $1,750.00 Lamps included for types quoted Pre -shipment of a/b & templates or recessed housings will be plus freight Tax not included Quoting standard finishes, mounting hardware and options unless noted in part number No spares, extras, or samples included unless stated in quote These prices are firm for 30 days from the date of this quotation. Quotation provided by: SAUL CAMPOS TM ' ❑4CUf'i ent G7Q9 2018 Proposal Request PROJECT: !r!an!a and adebwv CONTRACT WFORMATION: Architecf z Project number. 1803 Ladem Linda Commumty Contract For: Casty CenterTwk Propmal Request Number. 04 Date: Proposal Req ---A Date: 9!21,'2-7 32201 FmTestalDrive OWNER: (i!arare mrd addrau) ARCHITECT: (i,aw and address! CONTRACTOR: (ita"w mrd addrass) Cit} of Rancho Palo: Gerdes John an Fav aro. LLP At.'IG & A ssoriates 30940 H3n-& ve Bh d 3848 Blackwelder Street '6335 Summit Circle Rmcho Palos Gerdes, CA 90375 Culver City Santa Clmita. CA 91359 The Cumer requests an itemized proposal for changes to the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. The Contractor shall submit this proposal within ten ( 10 ) days or notif}r the :architect in titriting of the anticipated date of submission. (InsertaT derailed description oftheproposed mod frcadons io Me ConrmctDcc.umanL, and, ifapplicnble, anach or reference speck exhibits.) Please provide pricing for two additional outlets m the maintenance shed as per attached plan and for lighting in the shed as per the attached RCP (refer to detail 11A%51.41 for blocking at the attachment points_) THIS IS NOT A CHANGE ORDER A CONSTRUCTION CHANGE DIRECTIVE, OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS_ REQUESTED BY THE ARCHITECT: mend Dennert.A;sociate Principal PRINTED NAME AND TITLE A]A 170MInOnt G70B„ - 20 t8. COPy-rlgnt a 1WG. I M. 3!]1}t and 2418 by The A .Merlsar. In5i1r1L or A rchlteM6. Alt rlghts ree4roa. 4V ARNING. T.M1t@ L!A"Dc�n+nVit l9 arota:t9a Dy U.S. CGpy:lgrt: Law rad irl.W rat!onS1 Treratlsa. UnaatRerlieo reprodut:t!on or dl8trlpsltlon aT.tl�ra ran" Do C. VM Ent, c* ray rclon cr r:, may resu:t In aevsre ctvlt anG c:lm,nas panartlea. ane wtH"Proesw%d to t" Mai!.Tui11 e:1Nftl pe+slare un"r 1ti6 taw. This Oowynelt rags Mated on OVC-)2022 1°19:17 una r me t=ans of W 7Qdansen an p2rnannora+r No- 2t 7 X19033 . and Isnot -or re"E. Ts Dor rnerI 16 +.Censed ay 7Ra AMe=1 M5=0 Of + MME-C18'cc DwJrrie Ise only. aria may Pat !N raprCOWM 0 nor 10 IPS OM04 l 1. o : e G his 9 e > ., 1 gg� O �E lie Ir. i:pS� 1E R -i ,1'>,,gg E L1J Z tea' LU w w ${ 4 ■ r 4 s S°a s S i se x 3a � �t� � F! 5 ;9' s AN :s 3s s� �ggg 312 :Y x� N Q. W i h W i 1 W r l � u] ff LU a _ 1! ' u� X1 N O w � �O PAN i r I:i ii ii 1- I r X X - )j = •.= Ls §� \ ` •� j t Ln - ��j [ - © ° ° u : ILI •:, § � u \ / } \ / ,j . ` � s i, $ 2 � §� \ ` •� 4) Interactive Menu • Order Information page • Photometric Data page • Product Warranty Metalux LW Wrap 4' Linear Wrap Polycarbonate Lens and Ends Surface or Suspended Typical Applications office • School • Stairway • Retail • Commercial Product Certification C ru -Ius A/ o r tiY, i LISTED Product Features DIMMABLE; - �•_� CLICK HERE Top Product Features • Gently curved lens and an optimal 7" width provides an aesthetically pleasing luminaire • 100% polycarbonate lens and ends for vandal resistance • Linear, ribbed polycarbonate lens for uniform, glare -free illumination • Surface or suspended mounting, individual or continuous run • Emergency battery packs available, 7W and 14W, factory installed • Ends have center 7/8" K.O. for conduit entry, and (2) off -center K.O.s for connecting continuous run fixture Dimensional and Mounting Details Cross-section F-- 6-1/4" 1158mm] 3-1/2" 189mm] 7- 1178mm] Mounting Detail 3-3/32' 179mm� O ® O O m[ 6 a 4i - •D O O O 24" [612mm1 3-13/32' [e7mml 4B-3/16" [1224mm1 (1) COOPER �,=1 Lighting Solutions Ordering Information 4NLW4040C 1 4617 38 122 1 080083826179 EM Models Catalog Number Description 4NLW4040C-EL7W 7W, 120-277V emergency battery pack installed 4NLW404OC-EL14W 14W, 120-277V emergency battery pack installed Product Specifications Construction Die formed steel housing and wireway enclosure Snap -on molded polycarbonate end caps complete fixture Driver and internal components are accessible from below the ceiling Endcaps come with 7/8" diameter knockout for conduit entry Continuous row knockout hole pattern for easy bolt on connection LED and Light Engine Lumen maintenance of L82 at 60,000 life -hours or 19 years at 8 hrs/day Replaces 2lamp fluorescent Electronic drivers are 120-277V 0-10V dimming to 10% LED available in 4000K with a CRI >_ 80 Photometric Data Accessories H9AYC•CHAIHlSETIU•(2) V°Hook Hangers, 36 in. Chain Sets w/8 -Hooks Y-TO"LE=Y Toggle No. 2 (Sgeeely Length) !;Mfixed Stem Set (Specify Length) SCS=Swlvel Stem Set (Specify Length) SCA=Adjustable 48" Stem Set Optical Shielding Ribbed lens design provides uniform coverage Lens is made from impact -resistant polycarbonate Emergency Battery Option Optional 120-277V emergency battery available for 7W or 14W (max. 35C ambient) 90 minute backup period for code compliance Mounting Surface or access plate mounting comes standard Four additional fixture suspension points provide pendant or cable mount alternatives Continuous row mounting featuers included 4NLW4040C 1437 `W"w,wElectronic Driver Linear LED 4000K 1078EAR 719° Spacing criterion: er (II) 1.25 x mounting height, 359,00° (1) 1.28 x mounting height 0.0. 90° Lumens: 4618 • e0° Input Watts: 37.7W A w Efficacy: 122,5 LPW Test Report:4NLW4040C-IES xr o. ,o• alt• . 0 -deg 45-de6 90 -deg Signature: Email: ilo@rpvca.gov Compliance cULus listed for 40C ambient environments IC rated for direct insulation contact RoHS compliant Damp location listed standard IESNA LM -79 and LM -80 compliant DesignLights Consortium qualified and classified for DLC Standard Can be used for State of California Title 24 high efficacy luminaire Warranty • Five year warranty standard. Shipping Data 4NLW 1 6.1 lbs- 40 Cooper Lighting Solutions © 2020 Cooper Lighting Solutions (jf3 COOPER teal Highway 74 All Rights Reserved Peachtree Qty, GAA3026 30269 P 770-406-4800 Spenficahons and dimensions Lighting Solutions www cooperlighting com subject to change without notice 8405 Ladera Linda CCO 12 Final Audit Report 2022-12-15 Created: 2022-12-07 By: James ONeill Qoneill@rpvca.gov) Status: Signed Transaction ID: CBJCHBCAABAA3_VnEZWLXJwMsdohoewol3EVD-bf3pHN "8405 Ladera Linda CCO 12" History Document created by James ONeill Qoneill@rpvca.gov) 2022-12-07 - 10:40:39 PM GMT Document emailed to Lincoln Lo (Ilo@rpvca.gov) for signature 2022-12-07 - 10:41:43 PM GMT Email viewed by Lincoln Lo (Ilo@rpvca.gov) 2022-12-08 - 1:15:48 AM GMT 4 Document e -signed by Lincoln Lo (Ilo@rpvca.gov) Signature Date: 2022-12-08 - 1:17:55 AM GMT - Time Source: server Document emailed to Ramzi Awwad (rawwad@rpvca.gov) for signature 2022-12-08 - 1:17:58 AM GMT Email viewed by Ramzi Awwad (rawwad@rpvca.gov) 2022-12-15 - 1:26:38 AM GMT New document URL requested by Ramzi Awwad (rawwad@rpvca.gov) 2022-12-15 - 1:26:41 AM GMT 60 Document e -signed by Ramzi Awwad (rawwad@rpvca.gov) Signature Date: 2022-12-15 - 1:37:23 AM GMT - Time Source: server 10 Agreement completed. 2022-12-15 - 1:37:23 AM GMT 0 Adobe Acrobat Sign