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AMG and Associates Inc (Change Order 013)City of Rancho Palos Verdes Department of Public Works LA 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www. oublicworks @ r pvca.gov 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 ­' DATE: 12/30/22 ORIGINAL CONTINGENCY AMOUNT- $1,029,075.00 NEW CONTRACT AMOUNT: $13,949,991.15 REMAINING CONTINGENCY AMOUNT: $800,083.85 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 C0#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 CO#7 $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 Working Days 11/09/22 C0#10 $42,918.80 0 Working Days I11/09/22 1 of 2 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE C0#11 $33,868.27 0 Working Days 12/01/22 C0#12 $9,052.32 0 Working Days 12/01/22 C0#13 $0.00 0 Working Days 12/30/22 CO#14 0 'Working Days C0#15 0 'Working Days C0#16 0 Working Days CO#17 0 Working Days CO#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 lWorking 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 PROJECT NAME: Ladera Linda Community Park PURCHASE ORDER NUMBER. 20220215 PROJECT CODE: 8405 CHANGE ORDER NUMBER: 13 DATE: 12/30/22 CONTRACTOR NAME- AMG & Associates, Inc. DESCRIPTION AND LOCATION OF PROPOSED WORK The following changes are hereby incorporated into the construction Agreement with no change to the contract sum or the time to perform the Agreement: ASI 001 Flagpole, ASI 002 Irrigation, ASI 004 MP -1 Alucobond Finish, ASI 006 SWPPP Spec, ASI 009 Sheet Index & Technology Sheet Corrections, ASI 012 Partition Clarifications, ASI 014 Existing Boulder and Dedication Plaque, ASI 025 Lobby Bench & Office Casework, ASI 027 SUMMARY OF QUANTITY CHANGES ITEM SPEC ORIGINAL NEW QUANTITY PRICE ADDITIONAL NO. CODE DESCRIPTION QUANTITY QUANTITY DIFFERENCE UNIT PRICE DIFFERENCE WORKING DAYS 1 ASI 001 1 Flagpole 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 2 ASI 002 ,Irrigation 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 MP -1 Alucobond 3 ASI 004 Finish 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 4 ASI 006 SWPPP Spec 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 'Sheet Index & 'Technology Sheet 5 ASI 009 Corrections 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 Partition 6 ASI 12 Clarifications 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 Existing Boulder and 7 ASI D14 Dedication Plaque 1.0 LS 1 0 LS 0.0 LS $0.00 $0.00 0 Lobby Bench & B ASI 025 Office Casework 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 Playcourt Colors & 9 ASI 027 Striping 1.0 LS 1.0 LS 0.0 LS $0.00 $0.00 0 Totalsl $0.00 0 A TIME EXTENSION OF 0 WORKING DAYS WILL BE ALLOWED FOR THIS WORK ORIGINAL CONTRACT AMOUNT: $13,721,000.00 ORIGINAL COMPLETION DATE: 07/27/23 TOTAL OF CHANGE ORDER #11-125E, TOTAL OF CHANGE ORDER #13-1$0.00 NEW CONTRACT AMOUNT' $13,949,991.15 TOTAL OF TIME EXTENSIONS #1-12: 11 Working Days TOTAL OF TIME EXTENSIONS 91 : 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: 13 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: 12/30/22 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 signed 6y Arrthwty R. Traverso Date: 2023.01.0.3 MMS 48'00' Contractor: Anthony R. Traverso Date: Vice President/Secretary/Treasurer Signature Accepted and Executed by: Jan 3, 2023 City: Lincoln Low Date: Contract Officer Signature Ramzi Awwad Jan 6, 2023 Ramzi Awwad Date: Public Works Director S1 r "_ `i u?* Ara MihranianDate: t City Manager Signature Signature: * l -c Email: rawwad@rpvca.gov 8405 Ladera Linda CCO 13 Final Audit Report 2023-01-06 Created: 2023-01-03 By: James ONeill Ooneill@rpvca.gov) Status: Signed Transaction ID: CBJCHBCAABAA63SbT621LiksmePQ1160yhJA-eFe1rtM "8405 Ladera Linda CCO 13" History Document created by James ONeill Qoneill@rpvca.gov) 2023-01-03 - 11:28:49 PM GMT Document emailed to Lincoln Lo (Ilo@rpvca.gov) for signature 2023-01-03 - 11:29:47 PM GMT Email viewed by Lincoln Lo (Ilo@rpvca.gov) 2023-01-03 - 11:48:13 PM GMT &z© Document e -signed by Lincoln Lo (Ilo@rpvca.gov) Signature Date: 2023-01-03 - 11:48:52 PM GMT - Time Source: server Document emailed to Ramzi Awwad (rawwad@rpvca.gov) for signature 2023-01-03 - 11:48:53 PM GMT Email viewed by Ramzi Awwad (rawwad@rpvca.gov) 2023-01-06 - 5:25:48 PM GMT 99 Document e -signed by Ramzi Awwad (rawwad@rpvca.gov) Signature Date: 2023-01-06 - 5:27:12 PM GMT - Time Source: server Agreement completed. 2023-01-06 - 5:27:12 PM GMT a Adobe Acrobat Sign