AMG and Associates Inc (Change Order 025)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: APRIL 24, 2023
SUBJECT: LADERA LINDA COMMUNITY PARK
CONSTRUCTION CHANGE ORDER NUMBER: 25
Description of Construction Change Order
This change order is for the cost to provide perforated pipe drainage at the stepped
terrace retaining walls per ASI 13.
Justification
The site drainage plans do not specifically show the extent of perforated drain piping
required at the stepped terrace retaining walls. The drains are shown in section view
details only, and are inconsistent with how perforated drain piping are shown at other
locations. The City and AMG met to discuss the merit of the change order, and came to
an agreement on a quantity of perforated drain pipe to be an additional scope of work,
based on what the Contractor could have reasonably expected at bid time, between the
site drainage plans and the applicable construction details.
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
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
GRIFFIN STRUCTURES PRICING ANALYSIS - ESTIMATED COST OF WORK
ASI 13 - PCO 16R3 - Add Perforated Pipe Drainage at Stepped Terrace
Labor rates are DIR rates and do not include subcontractor burden
Equipment rates are CalTrans
Description Qty Unit Rate Cost Note
Install perforated pipe foundation drain 140 LF 48.75 6,825.00 Qty per plans, Rate per MGAC cost estimate 1/11/22
Subtotal 6,825.00
Subtotal Subcontractor Work 6,825.00
Subcontractor Markup 7,848.75
AMG OH&P 549.41
AMG Insurance 117.73
AMG Bond 85.16
TOTAL 8,601.05
ASI 13 - PCO 16R3 - Perforated Pipe Elevations at Stepped Terrace
Description Qty Unit Rate Cost Note
Install perforated pipe foundation drain 140 LF 50 7,000.00
-
Subtotal 7,000.00
ACT 1 SUBTOTAL 7,000.00
ACT 1 MARKUP 1,050.00
ACT 1 BOND 80.50
ACT 1 TOTAL 8,130.50
AMG OH&P 569.14
AMG Insurance 121.96
AMG Bond 88.22
TOTAL 8,909.81
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
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
11
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:08/11/23
$1,029,075.00
TOTAL CHANGE ORDERS COST:$361,753.59
NEW CONTRACT AMOUNT:$14,082,753.59 REMAINING CONTINGENCY AMOUNT:$667,321.41
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:04/06/23
PROJECT CODE:
1 of 2
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
5/2/2023
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
CO#29 Working Days
CO#30 Working Days
CO#27 Working Days
CO#28 Working Days
CO#25 $8,909.82 Working Days 04/06/23
CO#26 Working Days
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 2
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
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
25
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
11
0
NEW CONTRACT AMOUNT:$14,082,753.59 NEW COMPLETION DATE:08/11/23
TOTAL OF CHANGE ORDER #1-24:$352,843.77 TOTAL OF TIME EXTENSIONS #1-24:Working Days
TOTAL OF CHANGE ORDER #25:$8,909.82 TOTAL OF TIME EXTENSIONS #25:Working Days
Totals $8,909.82 0
A TIME EXTENSION OF WORKING DAYS WILL BE ALLOWED FOR THIS WORK
ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL COMPLETION DATE:07/27/23
4 012600 AMG Bonding $88.22 $88.22 0
3 012600 AMG Insurance $121.96 $121.96 0
2 012600 AMG Overhead $569.14 $569.14 0
ADDITIONAL
WORKING DAYS
1 334600
AMG PCO 16R3 -
Perforated pipe
drainage at stepped
terrace $8,130.50 $8,130.50 0
This change order is for the cost to provide perforated pipe drainage at the stepped terrace retaining walls. Reference PCO 16R3.
SUMMARY OF QUANTITY CHANGES
ITEM
NO.
SPEC
CODE DESCRIPTION
ORIGINAL
QUANTITY
NEW
QUANTITY
QUANTITY
DIFFERENCE UNIT PRICE
PRICE
DIFFERENCE
CHANGE ORDER NUMBER:DATE:03/15/23
CONTRACTOR NAME:AMG & Associates, Inc.
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:
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
www.publicworks@rpvca.gov
25
Recommended:
Erin Jones Date:
Construction Manager, Griffin Structures Signature
Contractor:Date:
City:Date:
Signature
Date:
Public Works Director Signature
Ara Mihranian Date:
City Manager Signature
Lincoln Lo
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:
PURCHASE ORDER NUMBER:20220215
CHANGE ORDER NUMBER:PROJECT CODE:8405
CONTRACTOR NAME:AMG & Associates, Inc.
CONSTRUCTION CHANGE ORDER FORM
CONTRACT NUMBER:FY2022-050 PROJECT NAME:Ladera Linda Community Park
3/15/23
Signature
Anthony R. Traverso Digitally signed by Anthony R.
Traverso
Date: 2023.03.16 12:53:43 -07'00'
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
4/24/2023
4/25/2023
5/8/2023
AMG & Associates Inc.
26535 Summit Circle
Santa Clarita, California 91350
Phone: (661) 251-7401
Fax: (661) 251-7405
Project: 01-22-157 - Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, California 90275
Prime Contract Potential Change Order #016: CE #030 - Bulletin ASI #013
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: 016 / 3 CONTRACT:City Project No. 8405 - Ladera Linda
Community Park Project
REQUEST RECEIVED FROM: Alex Witham (ACT1 Construction)CREATED BY: Christopher Tumasone (AMG &
Associates, Inc.)
STATUS: Pending - In Review CREATED DATE: 8/29/2022
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: $8,909.82
POTENTIAL CHANGE ORDER TITLE: CE #030 - Bulletin ASI #013
CHANGE REASON:
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #030 - Bulletin ASI #013
This change event covers the cost per ASI 13.
1.Storm drain systems and distribution is called out on C1.42
2.We acknowledge that storm drain piping on any others contract sheet would be required by AMG and its contractors.
3.We disagree that this piping is called out on any other sheet, only a detail not location or quantity.
4.A1.17, Section 2, keynote four is calling for footing and references typical wall drainage detail called out on A1.32
5.Neither A1.17 nor A1.32 quantifies the location nor amount of any required storm drain piping.
6.At best the concrete at the stepped terrace in total is a ”retaining wall” that would require one (1) row of pipe per A1.32, although its not identified
as such.
7.Only in ASI 13 is it made known that four rows of piping is required, none of which is called out on C1.42 storm drain
After review with Owner and Act 1, LF reduced to 140.
ATTACHMENTS:
PCO #016 R2 - ASI 13 Pipe At Retaining Walls.pdf , PCO #016 R1 - ASI#13.pdf , PCO #016 - ASI #13.pdf , PCO #9_Added Pipe_Stepped
Terrrace.pdf , JF-Bulletin ASI 13 (1).pdf
AMG & Associates Inc.Page 1 of 2 Printed On: 3/14/2023 09:38 AM
PCO #016
3/14/23 - Received revision 3
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
#Budget Code Description Amount
1 03-100.S Concrete Formwork, Reinforcement and
Materials.Commitment ACT 1- cost per ASI 13 $8,130.50
Subtotal:$8,130.50
Overhead (7.00% Applies to all line item types.):$569.14
Insurance (1.50% Applies to all line item types.):$121.96
Bonding (1.00% Applies to all line item types.):$88.22
Grand Total:$8,909.82
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 2 of 2 Printed On: 3/14/2023 09:38 AM
PCO #016
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
Work Order (WO) Proposal
Page 1 of 1
Project Information Work Order Information
Project # 01-22-157 WO # 010 R1 Drawing ASI 13
Title Ladera Linda Park Date 3.13.23 Spec.
Address 32201 Forrestal DR Location Stepped Terrace
Other
City, State, Zip Rancho Palos Verdes, CA 90275 Type
Country U.S Subject Added Perforated Pipe
Issued By Issued To
Contact Contact Chris Tumasone
Company Act 1 Construction Inc. Company AMG & Associates, Inc.
Address 444 6th St Address 26535 Summit Cir.
City, State, Zip Norco, CA 92860 City, State, Zip Santa Clarita, CA 91350
Country United States Country U.S
Phone 951-735-1184 Phone 661-251-7401
Fax 951-737-5342 Fax
Work Description
Cost Items
Item No. Item Description Quantity Unit Unit Price Total
1 4” perforated pipe with rock and fabric added by ASI 13 140 LF LS $7,000.00
2 GC Profit and Overhead @ 15% LS $1,050.00
3 Bond Premium @ 1% LS $80.50
Subtotal = $8,130.50
Tax = $0.00
Total = $8,130.50
The work covered by this order shall be performed under the same Terms and Conditions as that included in the original
contract unless stated otherwise above.
Submitted By: Response: Accept Do Not Accept
ACT 1 Construction
Company Company
Alex Witham 3.13.23
___________________________________ ______________ __________________________________ __________________
By Date By Date
DocuSign Envelope ID: DD7AD813-D99A-4866-9B1E-A45F79D918FE
Certificate Of Completion
Envelope Id: DD7AD813D99A48669B1EA45F79D918FE Status: Completed
Subject: Complete with DocuSign: 8405 Ladera Linda CCO 25_rev1.pdf
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30940 Hawthorne Blvd.
Rancho Palos Verdes, CA 90275
joneill@rpvca.gov
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