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AMG and Associates Inc (Change Order 052)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: OCTOBER 12, 2023 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 52 Description of Construction Change Order This change order is for the cost to extend the length of the walking path on the low tier so that an even number of laps make a mile. Per the new layout provided in ASI 21R1, six laps will make a mile. Justification The original planned length of the walking path did not factor evenly into one mile. The City requested a new path layout, so the path was lengthened to create six laps per mile. The change resulted in an increased area of decomposed granite paving. 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: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 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 20 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:08/24/23 $1,029,075.00 TOTAL CHANGE ORDERS COST:$816,954.16 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,537,954.16 REMAINING CONTINGENCY AMOUNT:$391,240.82 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:10/12/23 PROJECT CODE: 1 of 3 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 10/25/2023 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 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 6 1 CO #47 $0.00 Working Days 10/10/23 CO #48 $0.00 Working Days 10/10/23 CO #45 $35,792.08 Working Days 10/10/23 CO #46 -$6,270.83 Working Days 10/10/23 CO #43 $1,647.09 Working Days 08/24/23 CO #44 $23,867.61 Working Days 08/29/23 CO #41 $630.12 Working Days 07/26/23 CO #42 $6,466.62 Working Days 08/03/23 CO #39 $24,530.09 Working Days 07/25/23 CO #40 $11,002.33 Working Days 07/26/23 CO # 37 $3,561.51 Working Days 06/16/23 CO #38 $23,527.90 Working Days 07/12/23 CO #35 $3,765.15 Working Days 06/08/23 CO #36 $697.56 Working Days 06/16/23 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 3 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 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 CO #59 CO #60 CO #57 CO #58 CO #55 CO #56 CO #53 CO #54 CO #51 -$44,040.60 Working Days 10/10/23 CO #52 $6,575.10 Working Days 10/12/23 CO #49 -$3,253.37 Working Days 10/10/23 CO #50 $246.57 Working Days 10/10/23 3 of 3 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 PRICING ANALYSIS - ESTIMATED COST OF WORK Owner Request - Extend Walking Path Description QTY Unit Rate Cost Notes Compact Subgrade Labor & Equipment 45 SY 6.09 274.05 RS Means 3212323253200 Redwood Header Labor 10.6 Hrs 60.00 636.00 RS Means 329413200750 (212 LF x .05 hrs/LF) Redwood Header Material 212 LF 4.32 915.84 Per material quotes Stabilization Fabric Labor, Material, Equipment 45 SY 4.02 180.90 RS Means 321123236000 4" Deep Compacted Crushed Aggregate Labor, Material, Equipment 45 SY 6.09 274.05 RS Means 321123230080 Decomposed Granite Labor & Equipment, 3 compacted lifts 45 SY 18.27 822.15 RS Means 321123230080 Decomposed Granite Material 7 Tons 250.00 1750.00 Per material quotes SUBTOTAL 4852.99 SUBCONTRACTOR TOTAL + 15% Markup 5,580.94 AMG OH&P (7%)390.67 AMG Insurance (1.5%)83.71 AMG Bond (1%)60.55 TOTAL 6,115.87 AS SUBMITTED PCO 006R4 - Owner Request - Extend Walking Path MATERIAL & LABOR Description QTY Rate Cost Unit Installed Unit Cost Redwood Header 1 2000.00 2,000.00 200 LF 10.00 Reduced Hydroseed Area 1 0 - 1000 SF - SUBTOTAL BENNETT LANDSCAPE 6,000.00 SUBCONTRACTOR TOTAL 6,000.00 AMG OH&P (7%)420.00 AMG Insurance (1.5%)90.00 AMG Bond (1%)65.10 TOTAL 6,575.10 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 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 52 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 20 0 NEW CONTRACT AMOUNT:$14,537,954.16 NEW COMPLETION DATE:08/24/23 TOTAL OF CHANGE ORDER #1-51:$810,379.06 TOTAL OF TIME EXTENSIONS #1-51:Working Days TOTAL OF CHANGE ORDER #52:$6,575.10 TOTAL OF TIME EXTENSIONS #52:Working Days Totals $6,575.10 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 $65.10 $65.10 0 3 012600 AMG Insurance $90.00 $90.00 0 2 012600 AMG Overhead $420.00 $420.00 0 ADDITIONAL WORKING DAYS 1 329000 AMG PCO 6R4 - ASI 21R1 - Extend Walking Path $6,000.00 $6,000.00 0 This change order is for the cost to extend the length of the walking path so that an even number of laps (6 laps) make a mile, as requested by the City and per the layout provided in ASI 21R1. SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE CHANGE ORDER NUMBER:DATE:10/10/23 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: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 52 Recommended: Erin Jones Date: Construction Manager, Griffin Structures Signature Contractor:Date: Signature City:Date: Signature Date: Public Works Director Signature Ara Mihranian Date: City Manager Signature Ramzi Awwad 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 10/12/23 Signature Anthony R. Traverso Digitally signed by Anthony R. Traverso Date: 2023.10.12 16:05:54 -07'00' DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 10/25/2023 10/25/2023 10/30/2023 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 #006: CE #007 - Walkway Path Extension 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: 006 / 4  CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project   REQUEST RECEIVED FROM: Martin Blankenship (Bennett Landscape)CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 6/16/2022 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: $6,575.10 POTENTIAL CHANGE ORDER TITLE: CE #007 - Walkway Path Extension CHANGE REASON: Owner Request - Bulletin ASI POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) This proposal is for work associated with ASI 21 revision 1 walk path extension. Revised proposal includes cost for galvanized gopher wire mesh per sheet LA1.1.      ATTACHMENTS: PCO #006 R4 Walk Path Extension.pdf , PCO #006 R2 Walkway Path Extension.pdf , PCO 006 R1 - ASI 21R1 Walk Path Extension.pdf , LaderaLindaPCO1-mb.pdf , PCO #006 Lower Tier Walk Path Extension.pdf , LaderaLindamb.pdf , 220331_Walking Path Size Diagram.pdf , Erin Jones_Ladera Linda - Walking Track.pdf #Budget Code Description Amount 1 02-900.S Landscaping.Commitment cost to enlarge the walkway path on the lower tier $6,000.00 Subtotal:$6,000.00 Overhead (7.00% Applies to all line item types.):$420.00 Insurance (1.50% Applies to all line item types.):$90.00 Bonding  (1.00% Applies to all line item types.):$65.10 Grand Total:$6,575.10    City of Rancho Palos Verdes  AMG & Associates, Inc.  30940 Hawthorne Blvd. 26535 Summit Circle    Rancho Palos Verdes, California 90275  Santa Clarita, California 91350             ProcoreArchitectSignHere ProcoreArchitectSignedDate  ProcoreOwnerSignHere ProcoreOwnerSignedDate  ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE  SIGNATURE DATE  SIGNATURE DATE AMG & Associates Inc.Page 1 of 1 Printed On: 6/14/2023  01:46 PM PCO #006 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 Page 1 (310) 534-3543, Fax (310) 534-3176 www.bennett-landscape.com Contractors Lic. C27-479003 Certified Pesticide Applicator #30123 Date: Estimate #: Billing:Job: Attn: Chris Tumasone 661-251-7401 ctumasone@amgassociatesinc.com Qty Price Amount 200 2,000.00 400 4,000.00 1,000 10,000.00 decreased hydroseed area 2,800.00 1,000 (250.00) Total Material Cost:8,800.00 Total Labor And Equipment Cost:10,750.00 (Payment in full is due UPON completion of work unless otherwise arranged prior to start of work.) A Service fee of 1 ½%Pg Subtotal 18,550.00$ percent per month shall be charged on all 30 days past due accounts. In the event this account becomes delinquent and it is necessary to institute legal proceedings, purchaser agrees to pay reasonable attorney's fees and court costs.Tax Total 18,550.00$ LICENSING: Contractor is duly licensed under the law and statues of the State of California. Contractors are required by law to be licensed and regulated by the Contractor's License 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 Under the law you may protect yourself against such claims by filling before commencing such work of improvement, an original contract for the work of improvement or a modifica- Under 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 Person 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 has a right to enforce his claim against your property. This means that, after a court hearing,an amount not less than fifty percent (50%) of the contract price and shall, in addition to any your 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 the 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 subcontractor, laborer, or supplier remains unpaid.described in said contract. Grade +/- .10 Revised 5/15/23 mb Permits Excluded re-locate and add new irrigation as needed for increased sod area and Walking Path Adjustments - Enlarge Per Request: Lf. extra 1x6 redwood header installation This Is A Unit Based Quotation sq.ft extra stabilized decomposed granite w/weed fabric underlayment This Quote Is Effective For 30 Days sq.ft. reduced area for hydroseeding subtotal: Revised 1/9/2023 mb 5/4/2022 Ladera Linda Community Park LaderaLindaPCO1-mb Description LANDSCAPE IMPROVEMENTS AMG & Associates 26535 Summit Circle Santa Clarita, CA 91350 (Section 7018, 7019 - Contractors License Law) "NOTICE TO OWNER" Notes: Revised Plan To Be Provided Later To Produce Asbuilt x__________________________________ Date:____________________ accordingly. Yes, I acknowledge the above scope of work. I have signed and dated this form giving permission to proceed. You may bill me installations. All materials are subject to availability sq.ft. extra gopher wire and sod installation We remove any debris generated from our work. However, we are not Approvals Excluded responsible for damage due to hidden conditions. Especially under ground Prevailing Wage Job Quantities Are Approximate As No New Plan Has Been Provided Revised quote for redwood header and DG only $6,000.00 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 = $250 per ton With 15% Subcontractor markup = $287.17 per ton 5 Cu Yd of additional DG 5 x 1.5 = 7.5 Tons OK DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 GANAHL LUMBER COMPANY 2600 Del Amo Blvd, Torrance, CA 90503 Phone# (424) 350-3000 www.GanahlLumber.com ESTIMATE /CONTRACT #361846 SALESPERSON MARLEEN GARCIA DATE MON 07/31/23 PAGE 1 PHONE#424-350-3000 PRICES EFFECTIVE THROUGH BID EXPIRATION DATE : SAT 08/05/23 CUSTOMER jerko JOB REDWOOD QUOTE ADDRESS CONTACT TORRANCE CA 90505 PHONE# FAX# LN#QTY SIZE LENGTH DESCRIPTION FOOTAGE PRICE UM AMOUNT Section #1 MATERIAL LIST 1.13 2 X 6 16 CONST HRT RWD RO 208 0.00 E 0.00 2.1 GANG RIP SET UP 0.00 E 0.00 4.208 BF MILLING 208 GANG RIP SOFTWOODS RUN 208 0.00 E 0.00 5.1 RESAW SET UP 0.00 E 0.00 6.832 BF MILLING RESAW CENTER 0.00 E 0.00 7. 8.52 1/4 X 5 1/2 16 REDWOOD BENDER BD 28.75 E 1,495.00 9. 10.MILLED MATERIAL NON RETURNABLE 11.LEAD TIME APPROX 3-4 DAYS ------- ---------- SECTION SUBTOTAL 416 1,495.00 CARTAGE MINIMUM 125.00 TAX 10.000% 162.00 1% LPA 14.95 SECTION TOTAL 1,796.95 ======= ========== ESTIMATE SUBTOTAL 416 1,495.00 CARTAGE 125.00 TAX 10.000% 162.00 1% LPA 14.95 ESTIMATE TOTAL 1,796.95 Prices on this estimate are based on payment being made by cash, check or major credit card if payment is made prior to or at the time of shipment. If a Ganahl Lumber Company credit account is used, credit cards may not be used as payment. Ganahl Lumber Company's intent is to furnish the Buyer this list of materials according to the terms and conditions stated on the contract. An important element of this offering is timing. Delivery must start by MON 09/04/23 (30 days after bid expiration date) and be completed by FRI 11/03/23 (90 days after bid expiration date). Material not delivered by FRI 11/03/23 is subject to price change at the option of Ganahl Lumber Company. Deliveries shall be distributed reasonably evenly between commencement and completion of the contract. Items not listed in the quotation, if furnished by Ganahl Lumber Company, will be charged at Ganahl Lumber Company's prices in effect at the time of delivery of such items. See TERMS AND CONDITIONS OF SALE on the last page.*** CONTINUED *** $1,797 / 416 ft = $4.32 per LF DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 Bulletin ASI 021 This Bulletin is issued to define Scope of Revisions/ clarifications to the Drawings and/or Specifications. The Contractor shall carry out the Work in accordance with the following supplemental instructions without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. Brief Description of Revisions/ Clarifications: Per City request, perimeter fencing path adjusted to keep existing chainlink fence with vines intact at low tier where near Forrestal Drive. Existing fence, curb and gutter along south slope to remain in place, with fence to be cut down to 42” above grade. Vegetation at south slope between existing fencing and limit of work to be cut down to 42” above grade rather than removed. New fencing below the south top of slope removed from scope. Also, walking loop at lower tier adjusted to be 2 ft further away from south slope to provide more bushes between path and bioswale while remaining 6 loops per mil. Attachments: A1.02 – PROPOSED SITE PLAN Project LADERA LINDA COMMUNITY CENTER Contract No. 1803 To AMG & ASSOCIATES Office No. No. of Pages 2 Subject Site Perimeter Fencing Sender Ingrid Dennert, Johnson Favaro Date Revised 12/27/22 ASI 21 REVISED 12/27/22 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 UP7272******7272******403224168403224168(16 635 4)TH E P OIN TE CO RKSC REWNET168365ADVENTU RESCAPEDESIGN #2DIRECT BURYONLY(166 354 )THEP OIN TELLTOP R O P E TOP RO P E 2 A1.03 1 A1.03 MAINT./STORAGE FORRESTAL DR PIRATE DRD A U N T L E S S D R 2 A1.04 3 A1.04 1 A1.04 T .O .S HIGH TIER MID TIER LOW TIER x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x xxx A1.07 1 A1.06 1 A1.05 1 NEW CONSTRUCTION TYPE V OCCUPANCY S-2 NEW PARKING AREA PROPERTY LINE PROPERTY LINEPROPERTY LINEP R O P E R T Y L IN E P R O P E R T Y L IN E 25' - 0"BUILDING SETBACK 81' - 0 5/8"BUILDING SETBACK108' - 11 1/2"x x x x x x x x x xx x x x x x x x x x xx L IM IT O F W O R K LIMIT OF WORK L IM IT O F W O R K LIMIT OF WORKLIMIT OF WORKxxx xxx xxx xxx xxx xxx xxx xxxxxxxxxxxxxxxxxxxxxxxxx x x x x x x x x x x x x x x x x x x x x x x x 21A x x x x x 1 2 1 2 2 2 R 39' - 0"R 36' - 6"R 39' - 3 1/4" 3 3 4 4 4 4 4 BIOSWALE SEE CIVIL AND LANDSCAPE DWGS IRRIGATED GRASS LAWN SEE LANDSCAPE DWGS DECOMPOSED GRANITE, DG-1, REFER TO 8/LP2.0 LEGEND PROPERTY LINE COASTAL SAGE SCRUB, SEE LANDSCAPE DWGS GRAVEL, GR-1, REFER TO 8/LP2.0 EXISTING FENCE TO REMAIN FNC 1: CHAINLINK FENCING/GATES; 6 'H COASTAL NATIVE WILDFLOWERS, SEE LANDSCAPE DWGS COMPACTED DIRT ENGINEERED WOOD FIBRE PLAY SURFACING, EWF-1 BASKETBALL SPORTS COATING ON CONCRETE, SPC-1 PERVIOUS CONCRETE, CNP-1 CHIPSEAL, CHP-1 CONCRETE PAVING, CNC-3 TREES SEE LANDSCAPE DRAWINGS EXISTING TREES TO REMAIN, PROTECT IN PLACE SEE LANDSCAPE DRAWINGS X XX X REQUIRED SETBACKS TRUNCATED DOMES, TD-1 SPORTS COATING ON EXISTING CONCRETE IRRIGATED GARDEN SEE LANDSCAPE DWGS SEE A7.31 MATERIAL AND EQUIPMENT SCHEDULE FOR MORE INFORMATION ABOUT MATERIAL DESIGNATIONS LIMIT OF WORK RIVERSIDE COBBLE, RVC-1 ASPHALT, SLURRY COATED, ASP-1 FNC 2: CHAIN LINK FENCING/GATES; 12' H FNC 3: AMERISTAR AEGIS GENESIS, SINGLE TOP RAIL, 6' H FNC 4: 4" x 1/4" BAR STOCK FENCE PICKETS; 1/2" DIA. CROSS BAR @ 3' h; TOTAL FENCE HEIGHT 4'; BASE PLATE ANCHORED TO CURB XXX 'NATIVE FESCUE', SEE LANDSCAPE DWGS BIM LADERA LINDA COMMUNITY PARK PROJECT: CITY OF RANCHO PALOS VERDES: A r c h i t e c t u r e a n d U r b a n D e s i g n5898 Blackwelder Street, Ground Floor Culver City, CA 90232 (Tel) 310-559-5720 (Fax) 310-559-8220 ARCHITECT CONSULTANTS . ARCHITECT'S / ENGINEER'S STAMP The drawings and specifications, ideas, designs, and arrangements are and shall remain the property of the architect. No part thereof shall be copied or used in connection with any work or project other than the specific project for which they have been prepared without the written consent of the architect. Visual contact with these drawings or specifications shall constitute evidence of acceptance of these restrictions. Written dimensions on these drawings shall have precedence over scaled dimensions. Contractor shall verify and be responsible for all dimensions and conditions on the job and this office must be notified of any variation from the dimensions and conditions shown by these drawings. Shop details must be submitted to this office for approval before proceeding with fabrication. © MDA Johnson Favaro 2017 CHECKED BY: No.Issue DRAWN BY: Date TITLE: SHEET: PROJECT #: SCALE:DATE: CITY APPROVALS PROJECT 32201 Forrestal Drive Rancho Palos Verdes, CA 90275 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 8/12/22 SIGNED 12/30/21 12/27/2022 3:58:14 PMA1.02 PROPOSED SITE PLAN REF. SCALE:A1.02 A1.031" = 40'-0" SITE PLAN 1 N N mag. north KEYNOTES KEY VALUE KEYNOTE TEXT 1 EXISTING GUTTER TO REMAIN LEAVE EXISTING CURB AND CONCRETE GUTTER IN PLACE. CUT DOWN EXISTING POSTS TO 42" ABOVE EXISTING GRADE. PROTECT IN PLACE EXISTING VEGETATION. AVOID CREATING SPARKS NEAR DRY VEGETATION. REMOVE TOP RAIL AND REPLACE WITH TENSION WIRE AT TOP. INSTALL GALVANIZED DOME CAPS ON POSTS. INSTALL NEW BLACK PVC COATED MESH FROM EDGE OF STAIR TO FENCE POST ON BOTH SIDES OF STAIR. 2 EXISTING GUTTER TO REMAIN LEAVE EXISTING CURB AND CONCRETE GUTTER IN PLACE. CUT DOWN EXISTING CHAINLINK FENCE TO 42" ABOVE EXISTING GRADE. DO NOT KNUCKLE MESH. PROTECT IN PLACE EXISTING VEGETATION. AVOID CREATING SPARKS NEAR DRY VEGETATION. REMOVE TOP RAIL AND REPLACE WITH TENSION WIRE AT TOP. INSTALL GALVANIZED DOME CAPS ON POSTS. 3 PROTECT IN PLACE EXISTING FENCE AND VEGETATION 4 CUT DOWN EXISTING VEGETATION TO 42" ABOVE GRADE ISSUES/REVISIONS 100% SD 07.14.19 50%DD 10.14.19 100%DD 11.21.19 50%CD 06.01.21 PERMIT SET 12.03.21 3 BID ADDENDUM 1 02.01.22 21A ASI 21 12.27.22 21A 21A ASI 21 REVISED 12/27/22 DocuSign Envelope ID: 16A94A50-DDCB-4A9F-B743-1641218DA0B5 Certificate Of Completion Envelope Id: 16A94A50DDCB4A9FB7431641218DA0B5 Status: Completed Subject: Complete with DocuSign: 8405 Ladera Linda CCO 52.pdf Source Envelope: Document Pages: 13 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 1 James O'Neill AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 joneill@rpvca.gov IP Address: 72.34.97.146 Record Tracking Status: Original 10/23/2023 3:49:54 PM Holder: James O'Neill joneill@rpvca.gov Location: DocuSign Signer Events Signature Timestamp Ramzi Awwad rawwad@rpvca.gov Director of Public Works City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 92.253.30.50 Sent: 10/23/2023 3:52:26 PM Viewed: 10/25/2023 6:54:16 AM Signed: 10/25/2023 6:55:00 AM Electronic Record and Signature Disclosure: Accepted: 3/2/2023 10:45:19 AM ID: 3242b72d-4755-489d-8e5f-7c62dc360470 Vina Ramos vramos@rpvca.gov Deputy Director of Finance City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 23.241.181.171 Signed using mobile Sent: 10/25/2023 6:55:04 AM Viewed: 10/25/2023 7:01:52 AM Signed: 10/25/2023 7:02:56 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ara Mihranian aram@rpvca.gov City Manager City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 104.34.113.36 Sent: 10/25/2023 7:02:58 AM Resent: 10/30/2023 9:14:30 AM Viewed: 10/30/2023 10:06:46 AM Signed: 10/30/2023 10:07:54 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Carbon Copy Events Status Timestamp Erin Jones ejones@griffinstructures.com Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:07:57 AM Viewed: 10/30/2023 10:30:53 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lorna Cloke lornac@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:07:59 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:08:00 AM Viewed: 11/2/2023 8:44:22 AM Electronic Record and Signature Disclosure: Accepted: 2/1/2023 3:10:58 PM ID: 505eed45-7ed0-4db8-aae6-ef6eedfef03d Derek Wieske DWieske@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 10/30/2023 10:08:01 AM Electronic Record and Signature Disclosure: Accepted: 11/1/2023 1:43:01 PM ID: f1b07a1a-cdaa-4f66-af6c-837e6955c501 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/23/2023 3:52:27 PM Certified Delivered Security Checked 10/30/2023 10:06:46 AM Signing Complete Security Checked 10/30/2023 10:07:54 AM Completed Security Checked 10/30/2023 10:08:01 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Rancho Palos Verdes (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronicall y through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made av ailable electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. 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All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 6/15/2021 5:55:39 PM Parties agreed to: Ramzi Awwad, City Clerk, Derek Wieske Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. 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