AMG and Associates Inc (Change Order 035)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: JUNE 8, 2023
SUBJECT: LADERA LINDA COMMUNITY PARK
CONSTRUCTION CHANGE ORDER NUMBER: 35
Description of Construction Change Order
This change order is for a time extension of (2) two working days and the cost of
associated general conditions for holidays not listed in the construction contract.
Justification
The contract documents listed certain holidays that the contractor was not allowed to
work. After the contract was issued, the City added additional holidays that the
contractor was not allowed to work: Columbus Day (October 10, 2022) and Presidents
Day (February 20, 2023).
Cost Analysis
The daily general conditions rate is derived from the contractor’s approved schedule of
values. Reference the detailed breakdown included in this change order.
Schedule Analysis
A time extension of one (1) working day is requested for each holiday, for a total time
extension of two (2) working days.
Attachments:
Construction Contract Change Order Form
Construction Contract Change Order Summary Sheet
Contractor’s Change Order Proposal
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
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
13
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11
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0
CONSTRUCTION CHANGE ORDER SUMMARY SHEET
PROJECT NAME:Ladera Linda Community Park DATE:06/08/23
PROJECT CODE:
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
ORIGINAL COMPLETION DATE:07/27/23
TOTAL SCHEDULE CHANGE ORDERS:Working Days
NEW CONTRACT COMPLETION DATE:08/15/23
$1,029,075.00
TOTAL CHANGE ORDERS COST:$731,974.38
NEW CONTRACT AMOUNT:$14,452,974.38 REMAINING CONTINGENCY AMOUNT:$297,100.62
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
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#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
1 of 2
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
6/20/2023
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
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0
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0
2CO #35 $3,765.15 Working Days 06/08/23
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 2
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
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
35
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
2
11
2
NEW CONTRACT AMOUNT:$14,452,974.38 NEW COMPLETION DATE:08/15/23
TOTAL OF CHANGE ORDER #1-34:$728,209.23 TOTAL OF TIME EXTENSIONS #1-34:Working Days
TOTAL OF CHANGE ORDER #35:$3,765.15 TOTAL OF TIME EXTENSIONS #35:Working Days
Totals $3,765.15 2
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 $37.28 $37.28 0
3 012600 AMG Insurance $51.54 $51.54 0
2 012600 AMG Overhead $240.51 $240.51 0
ADDITIONAL
WORKING DAYS
1 012600
AMG PCO 41 - City
Holidays $3,435.82 $3,435.82 2
This change order is for the addition of (2) two working days and associated general conditions for holidays not listed in the construction contract:
- Columbus Day, October 10, 2022
- Presidents Day, February 20, 2023
SUMMARY OF QUANTITY CHANGES
ITEM
NO.
SPEC
CODE DESCRIPTION
ORIGINAL
QUANTITY
NEW
QUANTITY
QUANTITY
DIFFERENCE UNIT PRICE
PRICE
DIFFERENCE
CHANGE ORDER NUMBER:DATE:06/08/23
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: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
www.publicworks@rpvca.gov
35
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
6/8/23
Signature
Anthony R. Traverso Digitally signed by Anthony R. Traverso
Date: 2023.06.08 15:27:17 -07'00'
6/16/23
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
6/19/2023
6/20/2023
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
Prime Contract Potential Change Order #041: CE #091 - City Holiday
Impacts
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: 041 / 1 CONTRACT:City Project No. 8405 - Ladera Linda
Community Park Project
REQUEST RECEIVED FROM: Anthony Traverso (AMG & Associates,
Inc.)
CREATED BY: Christopher Tumasone (AMG &
Associates, Inc.)
STATUS: Pending - In Review CREATED DATE: 3/13/2023
REFERENCE: PRIME CONTRACT
CHANGE ORDER:
None
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 2 days PAID IN FULL: No
EXECUTED:No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $3,765.15
POTENTIAL CHANGE ORDER TITLE: CE #091 - City Holiday Impacts
CHANGE REASON: client_request
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #091 - City Holidays
This change event covers the cost for work impacted on dates: October 10th, 2022 and Monday, February 20th, 2023.
ATTACHMENTS:
PCO #041 City Holiday Impacts.pdf , Impact Notice to Owner #8 - City Holiday (2).pdf , Impact Notice #15 - Presidents Day.pdf , Erin Jones_FW_
President's Day.pdf
#Budget Code Description Amount
1 02-000.S General.Commitment cost for general conditions for work days lost on 10/10/2022 and
2/20/2023. Daily Rate: $1,717.91 $3,435.82
Subtotal:$3,435.82
Overhead (7.00% Applies to all line item types.):$240.51
Insurance (1.50% Applies to all line item types.):$51.54
Bonding (1.00% Applies to all line item types.):$37.28
Grand Total:$3,765.15
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 1 of 1 Printed On: 6/8/2023 01:13 PM
PCO #041
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
Date:
Via E-mail:
Project:
Re: Impact Notice:
ISSUE:
The Impact is as follows:
Please reference the following documents attached:
Please contact the undersigned directly if you have any further questions or comments regarding this
matter.
Regards,
28296 Summit Circle Santa Clarita, CA 91350 Ph: 661.251.7401 Fax:661.251.7405
www.amgassociatesinc.com
10/10/2022
ejones@griffinstructures.comCity of Rancho Palos Verdes
Griffin Structures
Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, CA 90275
8
City Holiday
On October 9th, 2022, AMG was informed that no work will be allowed on site for Monday, October 10th, 2022. After review of
the Contract Documents, there is no mention of October 10th being a City Holiday.
The Construction Schedule will be impacted by 1 day resulting in a time extension.
Contract Documents for Construction
Christopher Tumasone Project Engineer
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
Date:
Via E-mail:
Project:
Re: Impact Notice:
ISSUE:
The Impact is as follows:
Please reference the following documents attached:
Please contact the undersigned directly if you have any further questions or comments regarding this
matter.
Regards,
28296 Summit Circle Santa Clarita, CA 91350 Ph: 661.251.7401 Fax:661.251.7405
www.amgassociatesinc.com
2/23/2023
ejones@griffinstructures.comCity of Rancho Palos Verdes
Griffin Structures
Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, CA 90275
15
City Holiday - Presidents' Day
On 02/14/2023, AMG was informed that no work will be allowed on site for Monday, 02/20/2023. After review of the Contract
Documents, there is no mention of this date being a city holiday. The following activities were impacted at the building:
Electrical Rough In, Metal Framing, PVC Roofing.
The Construction Schedule will be impacted by 1 day resulting in a time extension.
Christopher Tumasone Project Engineer
DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
From: Eri n Jone s <e j one s@gri f f i nstructure s.com>
Se nt: Tue sday , Fe bruary 14, 2023 8:12 AM
To: Dusti n Hartman; Chri s Tumasone ; A nthony Trav e rso; Randy Hartman
Cc: Robe rt Godf re y
Subje ct: FW: Pre si de nt's Day
A MG Te am,
No w ork al l ow e d on P re si de nts’ Day pe r the Ci ty.
Erin Jone s, LEED AP | Program and Construction Manager
GRIFFIN STRUCTURES
323-896-3679
Web | LinkedIn
From: Jame s O'N e i l l <jone i l l @rpvca.gov >
Se nt: Monday , Fe bruary 13, 2023 7:48 PM
To: Eri n Jone s <e j one s@gri ff i nstructure s.com>
Cc: Li ncol n Lo <l l o@rpv ca.gov >; Robe rt Godf re y <rgodf re y @gri f f i nstructure s.com>
Subje ct: P re si de nt's Day
The Ci ty w oul d l i ke no w ork on the Lade ra Li nda Communi ty Park proj e ct on Pre si de nt’s Day. Pl e ase ask A MG
to not have work pe rf orme d on si te that day.
Re spe ctf ul l y,
Jame s O’N e i l l
Project Manager
jone i ll@rpvca.gov
Phone - (310) 544-5247
Address:
30940 Ha wthor ne Bl vd.
Ra ncho Pa l os Verdes , CA
90275
Website: www.rpvca.gov
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DocuSign Envelope ID: 236E2D2F-F5DF-4E80-BBC7-7EA4EA3317B7
Certificate Of Completion
Envelope Id: 236E2D2FF5DF4E80BBC77EA4EA3317B7 Status: Completed
Subject: Complete with DocuSign: 8405 Ladera Linda CCO 35_rev1.pdf
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30940 Hawthorne Blvd.
Rancho Palos Verdes, CA 90275
llo@rpvca.gov
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6/19/2023 5:19:23 PM
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Ramzi Awwad
rawwad@rpvca.gov
Director of Public Works
City of Rancho Palos Verdes
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