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AMG and Associates Inc (Change Order 057)City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 CHANGE ORDER MEMORANDUM TO: RAMZI AWWAD, DIRECTOR OF PUBLIC WORKS FROM: ERIN JONES, GRIFFIN STRUCTURES DATE: DECEMBER 28, 2023 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 57 Description of Construction Change Order This change order is for the cost to install a water line and sump drain for the site drinking fountain on the upper tier. Reference ASI 40. Justification The plumbing plans listed a site drinking fountain on the plumbing fixture schedule, but the plans did not show a location, water line, and drain line for it. ASI 40 was issued to locate the drinking fountain on the upper tier and provide water connection and drainage 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: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 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:$770,369.69 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,491,369.69 REMAINING CONTINGENCY AMOUNT:$437,825.29 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:12/28/23 PROJECT CODE: 1 of 3 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 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 #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: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 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 CO #59 CO #60 CO #57 $8,575.63 Working Days 12/28/23 CO #58 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 #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: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 GRIFFIN STRUCTURES PRICING ANALYSIS - ESTIMATED COST OF WORK ASI 40 - Drinking Fountain at High Tier Description Qty Unit Rate Cost Note Labor & Equip - Trench for new water line 225 LF 1.92 432.00 RS Means 312316140700 Labor & Equip - Backfill for new water line 225 LF 2.30 517.50 RS Means 312316141700 Labor & Material - Install new water line and sump drain piping 240 LF 23.11 5,546.76 RS Means 221113741080 Labor & Equip - Excavate for new sump drain 4.6 CY 14.51 67.08 RS Means 312316133060 Labor, Material & Equip - Backfill with gravel for new sump drain 4.6 CY 60.27 278.63 RS Means 334123190400 Material - sump pit plastic liner 1 Roll 843.92 843.92 Material Quotes Equipment delivery and pickup 1 Ea 250.00 250.00 - Subtotal 7,935.89 Subcontractor Markup 15%9,126.27 AMG OH&P 7%638.84 AMG Insurance 1.5%119.04 AMG Bond 1%86.94 TOTAL 8,780.70 AS SUBMITTED PCO 60R4 - ASI 40 - Drinking Fountain at High Tier 1. BENNETT LANDSCAPE MATERIAL LABOR EQUIP QTY Rate Cost QTY Rate Cost Qty Rate Cost 280 0.75 210.56 32 66.75 2136.00 1 500 500.00 14 4.06 56.83 9 66.75 600.75 1 500 500.00 1 28.78 28.78 1 31.79 31.79 2 5.81 11.62 5 2.59 12.95 2 5.82 11.63 1 38.24 38.24 402.40 2736.75 1000.00 SUBTOTAL 4139.15 OH&P 15%620.87 BENNETT LANDSCAPE TOTAL 4760.02 2. ABQ INC. MATERIAL LABOR EQUIP QTY Rate Cost QTY Rate Cost Qty Rate Cost 1 133.49 133.49 16 66.72 1067.52 0.00 1 843.92 843.92 16 33.52 536.32 0.00 1 30.84 30.84 1 30.84 30.84 1 30.84 30.84 1 30.84 30.84 1 30.84 30.84 1 30.84 30.84 1 43.92 43.92 1 47.03 47.03 1 30.84 30.84 1 25.31 25.31 1 55.82 55.82 1 96.32 96.32 0.00 1461.69 1603.84 0.00 ABQ INC. TOTAL 3065.53 SUBCONTRACTOR TOTAL 7,825.55 AMG OH&P 7%547.79 AMG Insurance 1.5%117.38 AMG Bond 1%84.91 TOTAL 8,575.63 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 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 57 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:$14,491,369.69 NEW COMPLETION DATE:08/24/23 TOTAL OF CHANGE ORDER #1-56:$761,794.06 TOTAL OF TIME EXTENSIONS #1-56:Working Days TOTAL OF CHANGE ORDER #57:$8,575.63 TOTAL OF TIME EXTENSIONS #57:Working Days Totals $8,575.63 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 5 012600 AMG Bonding $84.91 $84.91 0 4 012600 AMG Insurance $117.38 $117.38 0 3 012600 AMG Overhead $547.79 $547.79 0 ADDITIONAL WORKING DAYS 1 331100 AMG PCO 60R4 - ASI 40 - Drinking Fountain Water Connection $7,825.55 $7,825.55 0 This change order is for the cost to install a water line and sump drain for the site drinking fountain on the upper tier. Reference ASI 40 and AMG PCO 60. SUMMARY OF QUANTITY CHANGES ITEM NO. SPEC CODE DESCRIPTION ORIGINAL QUANTITY NEW QUANTITY QUANTITY DIFFERENCE UNIT PRICE PRICE DIFFERENCE CHANGE ORDER NUMBER:DATE:12/28/23 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: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 www.publicworks@rpvca.gov 57 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 12/28/23 Signature Anthony R. Traverso Digitally signed by Anthony R. Traverso Date: 2023.12.29 08:13:52 -08'00' DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 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 #060: CE #120 - Bulletin ASI 040 Drinking Fountain Water Connection 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: 060 / 4  CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project   REQUEST RECEIVED FROM: Edric Jafari (ABQ Inc.)CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 6/9/2023 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: $8,575.63 POTENTIAL CHANGE ORDER TITLE: CE #120 - Bulletin ASI 040 Drinking Fountain Water Connection CHANGE REASON: City Bulletin ASI 040 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #120 - Bulletin ASI 040 Cost per Bulletin ASI 40 issued by the design team.      Sheet P0.02 Plumbing Fixture Schedule lists DF-2 Pedestal Drinking Fountain and provides size of trap arm, waste, vent, and cold water line required. A detail for this drinking fountain is provided on 3/LP2.1. An approved submittal for the drinking fountain was provided under 224713-047. See attached for location of drinking fountain and connection to existing water line. See also attached detail for drainage to be used in lieu of connecting to a waste line.   Work performed on T&M basis.    ATTACHMENTS: PCO #060 R3 - Bulletin ASI 040 DF-2 Connection.pdf , PCO #060 R2 - ASI 40 DF Connection.pdf , PCO #060 R1 ASI 040 Drinking Fountain.pdf , PCO #060 Bulletin ASI 040 Drinking Fountain Water Connection.pdf , Change Order - Ladera Linda Community Park.pdf #Budget Code Description Amount 1 15-100.S Plumbing.Commitment T&M cost from ABQ $3,065.53 2 15-100.S Plumbing.Commitment T&M cost from Bennett $4,760.02 Subtotal:$7,825.55 Overhead (7.00% Applies to all line item types.):$547.79 Insurance (1.50% Applies to all line item types.):$117.38 Bonding  (1.00% Applies to all line item types.):$84.91 Grand Total:$8,575.63 AMG & Associates Inc.Page 1 of 2 Printed On: 8/15/2023  10:05 AM PCO #060 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10    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: 8/15/2023  10:05 AM PCO #060 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 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: Qty Price Amount Dig Hole 5'x5'x5' For Plumber: 280 210.56 14 56.83 1 28.78 1 31.79 2 11.62 5 12.95 2 11.63 38.24 2,136.00 3 laborers x $66.75/hr x 3 hours 600.75 500.00 500.00 620.87 (Payment in full is due UPON completion of work unless otherwise arranged prior to start of work.) A Service fee of 1 ½%Pg Subtotal 4,760.02$ 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 4,760.02$ 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. Yes, I acknowledge the above scope of work. I have signed and quart Christy's 711 solvent weld glue/with dauber Install Domestic Water Line For Drinking Fountain: Lf. 3/4" sch.80 pvc pipe 3/4" sch.80 pvc couplings accordingly. Labor: 3/4" sch.80 pvc 45 degree fittings 3/4" sch.80 pvc 90 degree fittings 1"x 3/4" sch.80 pvc bushings Revised 8/8/23 mb 7/11/2023 Ladera Linda Community Park LaderaLindaH2OLine-mb Description LANDSCAPE IMPROVEMENTS AMG & Associates (Section 7018, 7019 - Contractors License Law) "NOTICE TO OWNER" x__________________________________ Date:____________________ tax Mini-Excavator - 1 day rental dated this form giving permission to proceed. You may bill me overhead and profit 4 laborers x $66.75/hr x 8 hours quart Christy's P70 primer/with dauber bobcat - 1 day rental Equipment: DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 LABOR MATERIAL 
 NAME TRADE Hourly Rate TIME Total Cost David Nader Plumbing $66.72 16 Hours $1,067.52 Willie Torres Plumbing $33.52 16 Hours $536.32 Total Cost $1,603.84 DESCRIPTION QUANTITY TOTAL COST Please see attached receipts $1,461.69 Total Cost of Time & Material $3,065.53 LIC #: 1081727 - C36 DIR #: 1000833272 Office: (310) 299-6251 Email: Info@abqla.comABQ INC. ____________________________________________________________________________ 6200 Canoga Ave #205, Woodland Hills, CA 91367 TIME AND MATERIAL DAILY LOG Date: August 14, 2023 Owner: City of Rancho Palos Verdes Owner’s Rep: AMG & Associates Inc. Project Name: Ladera Linda Community Park Description of work performed: T&M Bulletin 040 ______________________________________________________________________________ ___________________________________ _______________ SIGNATURE DATE DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 
 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 
 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 Bulletin ASI 040 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: Sheet P0.02 Plumbing Fixture Schedule lists DF-2 Pedestal Drinking Fountain and provides size of trap arm, waste, vent, and cold water line required. A detail for this drinking fountain is provided on 3/LP2.1. An approved submittal for the drinking fountain was provided under 224713-047. See attached for location of drinking fountain and connection to existing water line. See also attached detail for drainage to be used in lieu of connecting to a waste line. Project LADERA LINDA COMMUNITY CENTER Contract No. 1803 To AMG & ASSOCIATES Office No. No. of Pages Subject Drinking Fountain location and water line connection Sender Ingrid Dennert, Johnson Favaro Date 05/26/23 DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 UP 72 72 * * * * * * 72 72 * * * * * * 72i DECK 40 32 24 16 8 40 32 24 16 8 FS FS 1298 1299 4 4 8 . 5 4 4 5 6 . 7 2 A1.12 4C A1.12 4D A1.12 4A A1.124B 201 202.1 A1.12 1 A1.15 1 A1.15 2 A1.15 3 A1.15 8 A1.15 7 A1.15 4 A1.12 5A A1.125B A1.40 4 A1.40 5 A1.40 7 A1.41 1 A1.41 2 A1.41 3 A1.40 6 A1.40 9 A1.41 4 A1.42 1 A1.42 3 A1.43 1 A1.41 4 A1.41 6 A1.41 6A1.41 6 A1.41 2 A1.43 2 A1.43 2 A1.43 2 A1.43 3 2 3 A1.14 1 A1.16 1 PE-6 PE-4 PE-2 PE-1 SF-5 SF-4 PE-3 PE-3 EWF-1 SPC-1 EWF-1 EWF-1 SPC-1 BLD-1 5 5 5 5 5 5 6 6 6 ? 7 BLD-1 (1 OF 5) ? (1 OF 8) (1 OF 3) 7 7 9 9 9 SF-2 BLD-1 (1 OF 5) BLD-1 (1 OF 6) 10 SF-2 BLD-1 (1 OF 4) SF-1 12' - 7" R 1 6 ' - 3 " 23' - 8" R 1 6' - 9 1/4" 8 8 8 8 8 A1.40 1 A1.40 8 PE-5 A7.112 A1.32 7 5 ' - 6 " 85' - 0" 50' - 0" 44' - 0" R 6' R 6 ' R 2 5' 28' - 2" 44' - 3" 12' - 0" R 6' R 25' 60' - 0" 131' - 0 1/4" A1.33 5 4' - 1 " 5' - 0" 1:10 MAX 1:10 MAX 1:12 MAX 2% MAX SLOPE AND CROSS SLOPE AT GATE LANDING EXPANSION JOINT EXPANSION JOINT EXPANSION JOINT EXPANSION JOINT UNDER PAINT LINE EXPANSION JOINT EXPANSION JOINT EXPANSION JOINT 22' - 0" SPC-1 SPC-1 LT. GREEN LT. BLUE LT. GREEN LT. GREEN SPC-1 LT. BLUE 10 CNC-3 3' - 0" 3' - 0" DF-2 LP2.1 3 CL 202.1 202.2 1 SPC-2 4 44 4 SF-2 SF-2 7 5' - 7"5' - 0" 10' - 11" 8 72' - 0 1/4" 75' - 3 3/4" 22' - 0" 44' - 0" 20' - 0" 10' - 0" 50' - 0" 10' - 0"12' - 0"3' - 0" 11 SPC-2 SPC-2 LT. BLUE LT. BLUE LT. GREEN 10 10 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 - LT. GREEN 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, SPC - 2 - LT. GREEN 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 BASKETBALL SPORTS COATING ON CONCRETE, SPC-1 - LT. BLUE SPORTS COATING ON EXISTING CONCRETE, SPC-2 - LT. BLUE 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 5/26/23 SIGNED 12/30/21 5/ 2 6 / 2 0 2 3 5 : 0 7 : 2 8 P M A1.10 PLAYGROUND AND COURTS ENLARGED PLAN REF. SCALE:A1.10 A1.051/8" = 1'-0" ENLARGED PLAN -PLAY GROUND 1 N N mag. north KEYNOTES KEY VALUE KEYNOTE TEXT 1 EXISTING PADDLE TENNIS COURT AND NET POSTS TO REMAIN 2 CHILDREN'S PLAYGROUND WITH BENCH SEATING 3 CONCRETE STAIRS 4 FNC 2: CHAINLINK FEENCING/GATES; 12' H 5FALL ZONE 6 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. SEE 6&7/A1.32. 7 POLE MOUNTED SECURITY CAMERA PER SECURITY DRAWINGS 8 BOLLARD LIGHT - REFER TO LIGHTING PLANS, INSTALL 1'-1/4" FROM EDGE OF PATH TYP. U.O.N. 9 PROVIDE NEW BASKETBALL BACKSTOPS TO MOUNTED TO CONCRETE 10 2" WIDE WHITE STRIPING 11 RESURFACE AND RESTRIPE AND PROVIDE NEW NETS REF. SCALE:A1.10 A1.051/8" = 1'-0" ENLARGED PLAN -PADDLE TENNIS 2 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 2 2ND PERMIT RESUBMIT'L 1.26.22 3 BID ADDENDUM 1 02.01.22 27A ASI 27 10.25.22 193R RFI 193 5/5/23 40A ASI 40 5/26/23 40A WATER SUPPLY LINE PER P0.02 POINT OF CONNECTION. MAINTAIN EXISTING HOSE BIB DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 PLAN VIEW - LAYOUT FLUSH DOMESTIC WATER LINES COMPLETELY. INJECT CHLORINE GAS OR LIQUID DISINFECTANT INTOLINE THROUGH A 3/4 INCH SERVICE COCK USING A PROPORTIONING PUMP AT A POINT AS CLOSE ASIS PRACTICAL TO THE WATER METER. OPEN BUBBLERS ON ALL UNITS INSTALLED SUFFICIENTLY TODISTRIBUTE DISINFECTANT THROUGHOUT SYSTEM, SO THAT A MINIMUM CONCENTRATION OF 50 PPM,AS VERIFIED BY TEST, IS MEASURED AT ALL UNITS. DISINFECTANT SHALL REMAIN IN SYSTEM FOR 24HOURS MINIMUM. AT CONCLUSION, RESIDUAL RETENTION OF DISINFECTANT SHALL NOT BE LESSTHAN 10 PPM. ALL LINES SHALL BE FLUSHED THOROUGHLY. A WATER SAMPLE SHALL BE TESTED BYAN APPROVED TESTING LABORATORY. RESULTS SHALL SHOW:- COLIFORM-AEROGENES ORGANISMS: NEGATIVE- TOTAL BACTERIA PLATE COUNT: LESS THAN 100/CUBIC CENTIMETER-WATER POTABILITY: SAFE TO USE. IF RESULTS ARE NEGATIVE, STERILIZATION SHALL BE REPEATEDUNTIL STANDARD IS MET.DOMESTIC LINE STERILIZATION PROCEDURE: MURDOCK BI-LEVEL PEDESTALMOUNTED DRINKING FOUNTAIN WITHBOTTLE FILLER. INSTALL PERMANUFACTURER'S RECOMMENDATIONS.FINISH/COLOR & OPTIONS PER PLANS. MEDIUM BROOM FINISH CONCRETE PAVING. 5-1/2" THICK UNLESS OTHERWISE NOTED ON PLANS. 24 " M I N . 3/4" TYPE 'L' COPPER SUPPLY PIPE. POINT OF CONNECTION PER PLANS. PROVIDE POLY SLEEVE WHEN PIPE IS BELOW GRADE. PROVIDE FOR BALL VALVE ON RISER NOT TO SCALE NOT TO SCALE WRAP COPPER PIPE WITH PLASTIC TAPE APPROVED BY LADBS AT PENETRATION OF CONCRETE, TYP. NOTE:1.CONTRACTOR TO SUBMIT SHOP DRAWINGS TO THE CITY'S PROJECT MANAGER FORAPPROVAL PRIOR TO FABRICATION AND INSTALLATION.2. REFER TO MANUFACTURER'S INSTALLATION & MAINTENANCE INSTRUCTIONS FOR OPTIONINSTALLATION.3. INSTALL WITH MURDOCK MOUNTING PLATE4. MDL# IS GYQ84-CV-IAP-RAP..5. WRAP 6" PERFORATED PIPE IN A COURSE WEAVE FILTER FABRIC.6. SUMP MAY VARY IN SIZE. VERIFY WITH GEO-TECH REPORT AND ADJUST ACCORDINGLY PERGEO TECH REPORT RECOMMENDATIONS. SUMP IS NOT TO BE LOCATED DIRECTLY UNDERTHE DRINKING FOUNTAIN. SEE PLAN FOR LOCATION OF SUMP. 2" ABS DISCHARGE PIPE W/90 DEG ELBOW 2% FLOW TOWARDS DRAIN PIPE. AIR GAP ANCHORS PER MFG. 1.25" FLEX DRAIN DISCHARGE TUBING PER MFR. CL 5'w x 5'w x 5'd DRAINAGE SUMP. FILL WITH 3 4" UNIFORM SIZE GRAVEL. FINAL LOCATION PER PLAN. F.S. FILTER FABRIC. WRAP ALL AROUND. FRONT VIEW - SECTION F.S. BOTTLE FILLER/DF. LOCATE CENTER WITH GRAVEL SUMP AS SHOWN CL 12 " m i n . TOP OF PIPE PROVIDE PIP CONCRETE PAD FOR DRINKING FOUNTAIN IF FOUNTIAN IS LOCATED IN A TURF OF PLANTED AREA. SEE PLAN FOR COLOR. FINISH TO BE MED BROOM. PERIMETER OF PAD TO BE A MINIMUM OF 36" FROM THE OUTER EDGE OF THE FOUNTAIN FOR ACCESSIBILITY. NATIVE COMPACTED SUBGRADE TO 90% RELATIVE COMPACTION. 12 " M I N . - 18 " M A X . CL 6" PVC DRAIN PIPE WITH PERFORATIONS ON PIPE IN IN THE GRAVEL SUMP. 90 Sch 40 PVC ELBOW. DO NOT GLUE. 2% SLOPE (sym typ) BROOKS PRODUCT 3RT WITH LOCKING SCREWS. BOX/LID TO BE FLUSH WITH ADJACENT PAVING. 3" min 6" max. MURDOCK MOUNTING PLATE (STAINLESS). 4" DIA SCH 40 PVC OVER FLOW PIPE. DAY LIGHT TO NEAREST PLANTER/TURF AREA IF DISCHARGE POINT IS NOT INDICATED ON THE PLAN. MIN FLOW IN PIPE TO BE 1%. N.T.S. Murdock HI-LO DF-btl flr: GYQ84-CV-IAP-RAPL1732 rev 10/18 RAP/CA SUPPLY PIPE ASI 40 ASK 01 DRINKING FOUNTAIN DF-1 DRAINAGE 5/26/23 VISQUEEN FILTER FABRIC DocuSign Envelope ID: D3ADEE75-B2DD-4ABF-B600-25FB5A2FDF10 Certificate Of Completion Envelope Id: D3ADEE75B2DD4ABFB60025FB5A2FDF10 Status: Completed Subject: Complete with DocuSign: 8405 Ladera Linda CCO 57.pdf Source Envelope: Document Pages: 20 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 5:08:45 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 5:11:19 PM Viewed: 1/5/2024 9:59:03 PM Signed: 1/8/2024 12:05:57 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 12:06:03 PM Viewed: 1/9/2024 6:43:39 PM Signed: 1/9/2024 6:43:45 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 6:43:52 PM Viewed: 1/9/2024 8:47:31 PM Signed: 1/9/2024 8:47:58 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 8:48:04 PM Viewed: 1/11/2024 12:17:59 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 8:48:04 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 8:48:05 PM Viewed: 1/10/2024 7:38:50 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Alan Braatvedt alan@sunbeamtech.net Security Level: Email, Account Authentication (None) Sent: 1/9/2024 8:48:05 PM Viewed: 1/9/2024 8:56:45 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 8:48:06 PM Viewed: 1/10/2024 8:33:43 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 5:11:19 PM Certified Delivered Security Checked 1/9/2024 8:47:31 PM Signing Complete Security Checked 1/9/2024 8:47:58 PM Completed Security Checked 1/9/2024 8:48:06 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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