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AMG and Associates Inc (Change Order 056)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: DECEMBER 21, 2023 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 56 Description of Construction Change Order This change order provides an installation credit for the deletion of new chain link fencing along the ocean-facing slope of the park, and includes the cost to replace a section of mesh at the existing chain link fencing on either side of the stairs with new mesh. Reference ASI 21. Justification At the December 6, 2022 meeting, City Council directed staff to eliminate the two rows of new chain link fencing on the ocean-facing side of the park. Cost Analysis Griffin Structures reviewed the proposal scope and pricing. Reference the attached pricing analysis. The fence materials were already purchased at the time this design change was made, and so the credit is for installation work only. The purchased materials were delivered to the City. 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: 086D39B3-1560-464F-B939-43D4C6853C8F 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 0 CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME:Ladera Linda Community Park DATE:12/21/23 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 $1,029,075.00 TOTAL CHANGE ORDERS COST:$761,794.06 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,482,794.06 REMAINING CONTINGENCY AMOUNT:$446,400.92 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 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 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#10 $42,918.80 Working Days 11/09/22 1 of 3 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F 1/9/2024 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#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 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#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#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#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#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 #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 #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 #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 #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 2 of 3 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F 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 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 CO #55 -$19,277.91 Working Days 12/14/23 CO #56 -$35,244.14 Working Days 12/21/23 CO #53 -$2,446.03 Working Days 12/05/23 CO #54 $1,807.98 Working Days 12/05/23 CO #59 CO #60 CO #57 CO #58 3 of 3 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F PRICING ANALYSIS - ESTIMATED COST OF WORK ASI 21R1 - Labor Credit for Deleted Installation of Fencing on Ocean-Facing Slope, Add New Mesh Panels on Either Side of Stairs Description Qty Unit Rate Cost Note Credit 1,687 LF New Fence Installation Installation Labor 1,687 LF -4.55 (7,675.85) RS Means 323113202100 Installation Equipment 1,687 LF -1.41 (2,378.67) RS Means 323113202100 Install Fence Subtotal (10,054.52) Add 22 LF New Fence at Stairs Installation Labor 22 LF 4.55 100.10 RS Means 323113202100 Installation Equipment 22 LF 1.41 31.02 RS Means 323113202100 Install Fence Subtotal 131.12 Subtotal Subcontractor Work (9,923.40) Subcontractor Markup (15%)(1,488.51) SUBCONTRACTOR TOTAL (11,411.91) AMG OH&P (5%)(570.60) AMG Insurance (1.5%)(171.18) AMG Bond (1%)(121.54) TOTAL (12,275.22) PRICING ANALYSIS - AS SUBMITTED PCO 51R1 - ASI 21R1 - Labor Credit for Deleted Installation of Fencing on Ocean-Facing Slope, Add New Mesh Panels on Either Side of Stairs Ace Fence - Modify Existing Fence - Re-Knuckle Fence MATERIAL and RENTAL EQUIPMENT LABOR EQUIPMENT USAGE QTY Rate Cost Hrs Rate Cost Qty Rate Cost -175 14 -2450.00 -48 68.98 (3,311.04) -104 39.41 -4098.64 -1 1500 -1500.00 -48 66.79 (3,205.92) -104 14.85 -1544.4 0.00 -48 66.79 (3,205.92) -104 11.96 -1243.84 0.00 -64 68.98 (4,414.72) 0.00 -64 65.91 (4,218.24) 0.00 8 68.98 551.84 8 66.79 534.32 -3950.00 -17269.68 -6886.88 Tax 9.75%-385.13 Subtotal -4335.13 Subtotal Subcontractor Work (28,491.69) Subcontractor Subtotal with Markup 15%(32,765.44) AMG OH&P (5%)(1,638.27) AMG Insurance (1.5%)(491.48) AMG Bond (1%)(348.95) TOTAL (35,244.14) DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F 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 56 1.0 LS 0.0 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 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: CHANGE ORDER NUMBER:DATE:12/21/23 CONTRACTOR NAME:AMG & Associates, Inc. SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE ADDITIONAL WORKING DAYS 1 323112 AMG PCO 51R1 - ASI 21R - Deleted Fencing Installation Credit $32,765.44 -$32,765.44 0 0 3 012600 AMG Overhead $1,638.27 -$1,638.27 0 4 012600 AMG Insurance $491.48 -$491.48 ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL COMPLETION DATE:07/27/23 5 012600 AMG Bonding $348.95 -$348.95 0 Totals -$35,244.14 0 A TIME EXTENSION OF WORKING DAYS WILL BE ALLOWED FOR THIS WORK TOTAL OF CHANGE ORDER #1-55:$797,038.20 TOTAL OF TIME EXTENSIONS #1-55:Working Days TOTAL OF CHANGE ORDER #56:($35,244.14)TOTAL OF TIME EXTENSIONS #56:Working Days NEW CONTRACT AMOUNT:$14,482,794.06 NEW COMPLETION DATE:08/24/23 Further to ASI 21R and Approved Change Order 24, this change order is for the cost to modify the existing fence on the ocean-facing side of the park as directed by City Council on 12/6/22. Specifically, this Change Order provides the installation labor credit for deleted chain link fencing, and the cost to install two sections of new black PVC mesh (labor only) on the existing fenceline on either side of the stairs. Reference AMG PCO 51. DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 56 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 CONTRACTOR NAME:AMG & Associates, Inc. CONSTRUCTION CHANGE ORDER FORM CONTRACT NUMBER:FY2022-050 PROJECT NAME:Ladera Linda Community Park PURCHASE ORDER NUMBER:20220215 CHANGE ORDER NUMBER:PROJECT CODE:8405 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: 12/21/23 Signature Anthony R. Traverso Digitally signed by Anthony R. Traverso Date: 2023.12.29 08:12:30 -08'00' DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F 1/8/2024 1/8/2024 1/9/2024 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 #051: CE #111 - FNC-1 Labor Credit, Additional Panels ASI 021 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: 051 / 1  CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project   REQUEST RECEIVED FROM: Amy Tsui (ACE Fence Company)CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 5/5/2023 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: ($35,244.14) POTENTIAL CHANGE ORDER TITLE: CE #111 - FNC-1 Labor Credit, Additional Panels ASI 021 CHANGE REASON: Owner Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #111 - FNC-1 Credit, Additional Panels ASI 021 Credit for 6' chain link labor to install on ocean side and additional panels (ASI 021) per Owner request.    The Forrestal and ocean side fencing are 2 different animals and cannot be compared to equally. The Forrestal fencing involved much more labor and equipment since it was installed on top of a slope.  We had to rent a forklift, hand carry materials, and mix concrete by hand.   The breakdown is self-explanatory as it provides a credit based on production rates, unused equipment, and unpurchased materials.  The production rate is based on digging and setting 30 posts per day using a 3-man crew which averages out to be 1.25 posts installed per hour for each man.  The same concept can be used in calculating the installation of the fence fabric which averages out to be 14 LF per hour for each man.      Additionally, there was a credit issued to the City in the amount of $7,820.78 for removing the rebar cages.  Ultimately, the City is receiving a credit of $32,765.44 + $7,820.78 = 40,586.22 for this line item, gets to keep all the unused materials, and gets those 2 sections of fencing installed adjacent to the stairs.   ATTACHMENTS: PCO #051 FNC-1 Credit, Panels Per ASI 021.pdf , amg ladera park CO-7-quote-delete 6' high CLF per ASI 021 Rev. 2.pdf #Budget Code Description Amount 1 03-000.S General.Commitment Credit for 6' chain link fence and additional panels per Owner request $(32,765.44) Subtotal:$(32,765.44) Overhead (5.00% Applies to all line item types.):$(1,638.27) Insurance (1.50% Applies to all line item types.):$(491.48) Bonding  (1.00% Applies to all line item types.):$(348.95) Grand Total:$(35,244.14) AMG & Associates Inc.Page 1 of 2 Printed On: 6/14/2023  10:41 AM PCO #051 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F    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: 6/14/2023  10:41 AM PCO #051 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F ACE FENCE COMPANY 15135 SALT LAKE AVE INDUSTRY, CA 91746-3316 PHONE: 626.333.0727 FAX: 626.333.7843 Ace Job No.:12271 CONTRACTOR/OWNER :AMG & Associates PAGE:1 OF 1 PROJECT:Ladera Linda Park Date Performed:TBD DESCRIPTION OF WORK: CLASSIFICATION NAME HOURS AMOUNT Foreman Dig and set posts REG -48.00 68.98 (3,311.04)$ CREDIT (30 posts per day)O/T 0.00 - -$ Journeyman Dig and set posts REG -48.00 66.79 (3,205.92)$ CREDIT (30 posts per day)O/T 0.00 - -$ Journeyman Dig and set posts REG -48.00 66.79 (3,205.92)$ CREDIT (30 posts per day)O/T 0.00 - -$ Foreman Frame and stretch chain link REG -64.00 68.98 (4,414.72)$ CREDIT (220 LF per day)O/T 0.00 - -$ Journeyman Frame and stretch chain link REG -64.00 65.91 (4,218.24)$ CREDIT (220 LF per day)O/T 0.00 - -$ Foreman Install 2 small sections of black PVC REG 8.00 68.98 551.84$ fence at stairs O/T 0.00 - -$ Journeyman Install 2 small sections of black PVC REG 8.00 66.79 534.32$ fence at stairs O/T 0.00 - -$ SUB-TOTAL LABOR COST (17,269.68)$ LABOR STANDARD SURCHARGE (RT)0.00%-$ LABOR STANDARD SURCHARGE (OT)0.00%-$ (17,269.68)$ LABOR STANDARD MARK-UP 15.00%(2,590.45)$ TOTAL LABOR CHARGE (A)(19,860.13)$ EQUIPMENT TYPE/CODE Units HOURS AMOUNT TRUCK / 12-20 Truck F-550 1 -104.00 39.41$ (4,098.64)$ TRAIL / 100 Trailer 1 0.00 15.01$ -$ HYLFT / 31-50 Forklift 1 0.00 26.58$ -$ TRACS / B Generator 1 -104.00 14.85$ (1,544.40)$ ELGEN / 025-050 Welder 1 -104.00 11.96$ (1,243.84)$ SUB-TOTAL EQUPMENT USAGE COST (6,886.88)$ EQUPMENT STANDARD MARK-UP 15%(1,033.03)$ TOTAL EQUPMENT USAGE COST (B)(7,919.91)$ MATERIAL and/or SPECIALTIES UNIT UNIT AMOUNT QTY COST -175 14.00$ (2,450.00)$ Bobcat rental to auger holes -1 1,500.00$ (1,500.00)$ SUB-TOTAL COST OF MATERIAL and/or SPECIALTIES (3,950.00)$ SALES TAX 9.75%(385.13)$ MATERIAL and/or SPECIALTIES STANDARD MARK-UP 15%(650.27)$ TOTAL COST OF MATERIAL and/or SPECIALTIES (C)(4,985.39)$ SUMMARY OF CHARGES TOTAL LABOR CHARGE (A)(19,860.13)$ TOTAL EQUIPMENT USAGE COST (B)(7,919.91)$ TOTAL COST OF MATERIAL and/or SPECIALTIES (C)(4,985.39)$ TOTAL CHARGE FOR WORK PERFORMED (32,765.44)$ OWNER/PRIME CONTRACTOR:ACE FENCE COMPANY DESCRIPTION RATE Concrete Change Order Proposal Delete 1,770 LF of 6' high black PVC chain link fence along Oceanside and install black PVC coated chain link fence per Bulletin ASI 021, Rev. 1 RATE SUB-TOTAL LABOR COST + SURCHARGE EQUIPMENT HOURLY DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F 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: B0D327DE-3D5E-4BE6-AB01-7416844B6833 Scope of change order 56 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F UP 72 72 * * * * ** 72 72 * * * * ** 40 3224 16 8 40 3224 16 8 (166354)TH E POINTE C ORKSC REW NET 168365 ADVENTURESCAPE DESIGN #2 DIRECT BURY ONLY (166354)THE POINTE L L TOP R O P E TOP RO P E 2 A1.03 1 A1.03 MAINT./STORAGE FORRESTAL DR PIRATE DR D 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 LINEPROPERTY LINEPROPERTY LINE P R O P E R T Y L I N E P R O P E R T Y L I N E 2 5' - 0" BUILDING SETBACK 81' - 0 5/8" BUILDING SETBACK 108 ' - 11 1/ 2" x x x x x x x x x xx x x x x x x x x x xx L I M I T O F W O R K LIMIT OF WORK L I M I T O F W O R K LIMIT OF WORK LIMIT OF WORK xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx x 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 / 2 7 / 2 0 2 2 3 : 5 8 : 1 4 P M A1.02 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 Scope of Change Order 56 Scope of Change Order 56 DocuSign Envelope ID: 086D39B3-1560-464F-B939-43D4C6853C8F Certificate Of Completion Envelope Id: 086D39B31560464FB93943D4C6853C8F Status: Completed Subject: Complete with DocuSign: 8405 Ladera Linda CCO 56.pdf Source Envelope: Document Pages: 12 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 1/5/2024 5:05:43 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: 72.34.97.146 Sent: 1/5/2024 5:08:36 PM Viewed: 1/5/2024 9:57:41 PM Signed: 1/8/2024 12:05:19 PM 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: 72.34.97.146 Sent: 1/8/2024 12:05:22 PM Viewed: 1/9/2024 6:44:28 PM Signed: 1/9/2024 6:44:37 PM 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: 50.231.44.34 Sent: 1/9/2024 6:44:41 PM Viewed: 1/9/2024 8:46:03 PM Signed: 1/9/2024 8:46:23 PM 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 City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 1/9/2024 8:46:25 PM Viewed: 1/11/2024 12:20:58 PM Electronic Record and Signature Disclosure: Accepted: 2/1/2023 3:10:58 PM ID: 505eed45-7ed0-4db8-aae6-ef6eedfef03d Lorna Cloke lornac@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 1/9/2024 8:46:26 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign David Copp dcopp@rpvca.gov Deputy Director of Public Works City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Sent: 1/9/2024 8:46:26 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Alan Braatvedt alan@sunbeamtech.net Security Level: Email, Account Authentication (None) Sent: 1/9/2024 8:46:27 PM Electronic Record and Signature Disclosure: Accepted: 6/21/2023 12:25:40 PM ID: 18df3aaf-746b-498f-918b-d8325fe34882 Erin Jones ejones@griffinstructures.com Security Level: Email, Account Authentication (None) Sent: 1/9/2024 8:46:28 PM Viewed: 1/10/2024 8:33:22 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/5/2024 5:08:36 PM Certified Delivered Security Checked 1/9/2024 8:46:03 PM Signing Complete Security Checked 1/9/2024 8:46:23 PM Completed Security Checked 1/9/2024 8:46:28 PM 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. 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