Loading...
AMG and Associates Inc (Change Order 007)City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rovca.gov CHANGE ORDER MEMORANDUM TO: RAMZI AWWAD, DIRECTOR OF PUBLIC WORKS FROM: ERIN JONES, GRIFFIN STRUCTURES DATE: SEPTEMBER 27, 2022 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 7 Description of Construction Change Order The work includes selective vegetation removal to provide a clear working space for the new fence installation on the slope between the new parking lot and Forrestal Drive. Justification The construction plans call for new chain link fencing spanning the slope. There is existing vegetation growing in the way of the new fence that requires trimming and removal. This area of vegetation removal is outside of the limits shown on the project demolition drawings. Cost Analysis Griffin Structures visually assessed the existing conditions with the Contractor. The labor hours are reasonable for the work required, and the labor and equipment rates are in line with published State of California rates. 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 i = City of Rancho Palos Verdes i Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.PLjbIicworks@rpvca.9qy 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: $134,896.22 DATE: 09/27/22 ORIGINAL CONTINGENCY AMOUNT: $1,029,075.00 NEW CONTRACT AMOUNT: $13,855,896.22 REMAINING CONTINGENCY AMOUNT: $894,178.78 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 I 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 Working Days CO#9 lWorking Days C0#10 L 1working Days 1of1 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 IRL(310)544-5252 www.publicwor s r vca,Soy CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 CHANGE ORDER NUMBER: 7 CONTRACTOR NAME: All & Associates, Inc. DESCRIPTION AND LOCATION OF PROPOSED WORE{ PROJECT NAME: Ladera Linda Community Park PROJECT CODE: 8405 DATE: 09/27/22 Provide selective vegetation removal to provide a clear working space for the new fence installation on the slope between the new parking lot and Forrestal Drive. SUMMARY OF.QUANTITY CHANGES ITEM SPEC ORIGINAL NEW QUANTITY UNIT PRICE ADDITIONAL NO. CODE DESCRIPTION QUANTITY QUANTITY DIFFERENCE PRICE DIFFERENCE IWORKINGDAYS Selective vegetation 1 24116 removal 0.0 LS 1.0 LS 1.0 LS $10,202.36 $10,202.36 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 $10,202.36 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 #1-6]$124,693.86 TOTAL OF TIME EXTENSIONS #1 6: 11 Working Days TOTAL OF CHANGE ORDER #7:1$10,202.36 TOTAL OF TIME EXTENSIONS #7: 0 Working Days NEW CONTRACT AMOUNT: $13,855,896.22 NEW COMPLETION DATE: 08111/23 1of2 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 IqL(310)544-5252 www. ublicworks r vca, ov CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER: FY2022-050 PURCHASE ORDER NUMBER: 20220215 CHANGE ORDER NUMBER: 7 CONTRACTOR NAME: AMG & Associates, Inc. PROJECT NAME: Ladera Linda Community Park PROJECT CODE: 8405 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 J Date: 9/27/22 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 0Ant:53- '00' Traverso Date: 2022.09.29 09:55:53 -07'00' Contractor: Anthony R. Traverso Date Vice Preside nt/Secretary/Treasurei Signature Accepted and Executed by: c, Date: l �2-- City: Ramzi Awwad Contractor Officer Signature Ramzi Awwad Date: Public Works Director Signature Trang Nguyen 1 Vjk� Dater IaL Finance Director Si to 2of2 AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Fax: (661) 251-7405 PCO #017 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #017: CE #045 - Brush Clearance for New Fence TO: City of Rancho Palos Verdes Amount 30940 Hawthorne Blvd. 02-900.S Landscaping. Commitment cost for brush clearance for new fence Rancho Palos Verdes, California 90275 PCO NUMBER/REVISION: 017/0 REQUEST RECEIVED FROM: Sean Bennett (Bennett Landscape) STATUS: Pending - In Review REFERENCE: Associates, Inc.) FIELD CHANGE: Nf1 LOCATION: None SCHEDULE IMPACT: EXECUTED: N FROM: AMG & Associates, Inc. Amount 26535 Summit Circle 02-900.S Landscaping. Commitment cost for brush clearance for new fence Santa Clarita, California 91350 CONTRACT. City Project No. 8405 - Ladera Linda Overhead (7.00% Applies to all line item types.): Community Park Project CREATED BY: Christopher Tumasone (AMG & Bonding (1.00% Applies to all line item types.): Associates, Inc.) CREATED DATE: 9/1/2022 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: Amount Based PAID IN FULL: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $10,202.36 POTENTIAL CHANGE ORDER TITLE: CE #045 - Brush Clearance for New Fence CHANGE REASON: Owner Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #p45 - Brush Clearance for New Fenpe This change event covers the cost to demo and clear existing brush prior to install of new fencing. ATTACHMENTS: L deral-ind 2 sab.pdf # I Budget Code Description Amount 1 02-900.S Landscaping. Commitment cost for brush clearance for new fence $9,310.00 Subtotal: $9,310.00 Overhead (7.00% Applies to all line item types.): $651.70 Insurance (1.50% Applies to all line item types.): $139.65 Bonding (1.00% Applies to all line item types.): $101.01 Grand Total: $10,202.36 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: 9/1/2022 07:58 AM L A Iii D 5 G A P 8 Certified Pesticide Applicator #30123 Billing: AMG & Associates 26535 Summit Circle 25889 Belle Porte Avenue Harbor City, California 90710 (310) 534-3543, Fax (310) 534-3176 www.bennott-landscape.com Contractors Lic. C27-479003 Santa Clarita, CA 91350 Attn: Chris Tumasone 661 251-7401 Page 1 Date: 8/31/2022 Estimate #: LaderaLindaCO2 sab Job. Ladera Linda Community Park 600 LF Vegetation - cut flush 3' above existing concrete drainage Swale for new fence installation Vegetation includes - Aleppo Pine Tree branches, Statice, Myoporum Trees, all Rhus Integrifola Labor - 5 men x $66.75 x 24 hours 8,010.00 Equipment - daily rate for chipper and chipper truck $316.67 950.00 Disposal 350.00 Notes Temp - construction fence open and close take pliers See site plan Prevailing wage We remove any debris generated from our work. We are not responsible for damage due to hidden conditions. Especially underground installations 10% fee for cancellation of a signed work order. All bills will be emailed unless otherwise requested. Excludes permits/approvals, bid effective 30 days, unit based quotation es, I acknowledge the above scope of work. I have signed and ated this form giving permission to proceed. You may bill me ccordingly. Hate: ayment in full is due UPON completion of work unless otherwise arranged prior to start of work.) A Service fee of 1 1/2% Pg Subtotal '3,31 0.00 red"t per month shall be charged on all 30 days past due accounts. In the event this account becomes delinquent and it necessary to institute legal proceedings, purchaser agrees to pay reasonable attorney's fees and court costs. TaX Total $ 9,310.00 Con tracior is d u y licentad under the law and statues oi the Stote ol Calorma Contractors are requifed 4 law 16 be licensed and reguialed by Irte Contractor s ense 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 "NOTiCE TO Under the taw you may protect yourselI agatnsi such claims by filling before commencing (Section 7018, 7019 - Contractors License Law) such work of improvement, an original contract for the work of improvement or a modifica- der 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 raon 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 s a right to enforce his claim against your property. This means that, atter a court hearing, an amount not less than fifty percent (50%) of the contract price and shall, in addition to any jr 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 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 7contraclor, laborer, or supplier remains unpaid. described in said contract Ja e -j J >'21, i3 D`a w Mew g�Rs v .i :• - =.9± to 7 0Z _ o r= m�ooq'.-2o "oA-z i .i :• - =.9± to 7 0Z _ o r= m�ooq'.-2o "oA-z