Ambit Construction and Design Inc (Change Order 02)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: ALAN BRAATVEDT, SUNBEAM CONSULTING
DATE: MARCH 12, 2024
SUBJECT: RESTROOM IMPROVEMENTS AT THE POINT VICENTE
INTERPRETIVE CENTER
CONSTRUCTION CHANGE ORDER NUMBER: 2
Description of Construction Change Order
Install five (5) Dyson (or equal) combination faucet/hand dryers in the interior restrooms
in lieu of originally specified 5 conventional faucets and two (2) hand dryers, to improve
user functionality of the restroom and better contain moisture associated with hand
dryers near the faucets/sinks.
Justification
The Dept. of Recreation and Parks requested the below described enhancement to the
project for improved restroom use as described above.
The original contract provided for 5 conventional faucets that don’t require electrical
connections to operate, and 2 separate hand dryer fixtures that require electrical
connections to operate.
Since this change order adds the procurement and installation of combination
faucet/hand dryer fixtures to each faucet location, a total of 5 electrical connections
need to be made, which equates to a net of three (3) additional electrical connections to
install a total of 5 faucet/hand dryer fixtures. The deletion of the 5 faucets and 2 hand
dryers from the original scope of work are included as part of the change order.
In summary, and as broken down further below, the net of deletions and additions as
part of this change order results in additional work not part of the original contract
plans/specs and the contractor’s associated bid. A change order needs to be issued to
account for the changes to the contract plans and the associated additional costs.
Due to the net-additional labor and materials required to accommodate more electrical
connections, adjust plumbing connections and the added feature to provide hand drying
at 3 additional locations
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
Restroom Improvements at the Point Vicente Interpretive Center Construction Change
Order Number 1
March 12, 2024, pg. 2
http://sharepoint/publicworks/PW Templates/Construction Contract/Construction Change Order/Construction Contract Change
Order Memo[Template].docx
The breakdown of changes are as follows:
-Delete procurement of 5 originally specified faucets
-Delete procurement of 2 originally specified hand dryers
-Add 3 additional electrical connections from the 5 combination fixtures to the elec.
panel
-Add procurement of 5 combination faucet/hand dryer fixtures
-Add cost for additional plumbing work needed for 5 combination fixtures.
Cost Analysis
An independent estimation of the material costs (additions and deletions) was established
through on-line research of relevant equipment procurement prices, and an independent
estimate of the labor hours required for the electrical and plumbing work as applied to the
going rate for each trade. Labor costs were applied after deducting the credited hours for
the work not required for the installation of the original contract specified faucets and hand
dryers. An estimate of the additional site supervision time required to research and
procure the materials and cancel the orders for the original fixtures to be deleted from
scope was also applied to the pricing. The proposal received from the Contractor was
reviewed and found to be $178 (2%) less than the Sunbeam estimate. Sunbeam
recommends issuing the change order for the amount quoted by the Contractor.
Schedule Analysis
No additional time was for the work was requested and none given.
Attachments:
Construction Contract Change Order Form
Construction Contract Change Order Summary Sheet
Contractor’s Change Order Proposal
Independent Cost Analysis
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
Substitute the five (5) faucet and two (2) hand dryers originally specified for the
interior restrooms for 5 combination faucet and dryers.
1/31/24
Substitute the five (5) faucet and two (2) hand dryers originally specified in the
contract with 5 combination faucet and dryers.
Install five (5) combination faucet/hand dryers in the interior restrooms in lieu of originally specified 5
conventional faucets and two (2) hand dryers, to improve user functionality of the restroom and better
contain moisture associated with hand dryers near the faucets/sinks.
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
3/25/2024
3/27/2024
3/27/2024
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
www.publicworks@rpvca.gov
8508
Alan Braatvedt, Sunbeam Consulting
Contracted Construction Manager to City of Rancho Palos Verdes
10
10
0
CO#10 Working Days
CO#8 Working Days
CO#9 Working Days
CO#6 Working Days
CO#7 Working Days
CO#4 Working Days
CO#5 Working Days
CO#2 $11,629.50 Working Days 3/28/2024
CO#3 Working Days
CHANGE ORDER
NUMBER COST AMOUNT SCHEDULE
EXTENSION DATE
CO#1 $1,769.23 Working Days 3/28/2024
ORIGINAL COMPLETION DATE:03/14/24
TOTAL SCHEDULE CHANGE ORDERS:Working Days
NEW CONTRACT COMPLETION DATE:03/28/24
$39,800.00
TOTAL CHANGE ORDERS COST:$13,398.73
NEW CONTRACT AMOUNT:$410,948.73 REMAINING CONTINGENCY AMOUNT:$26,401.27
PURCHASE ORDER NUMBER:20240259
ACCOUNT NUMBER:333-400-8508-8802
ORIGINAL CONTRACT AMOUNT:$397,550.00 ORIGINAL CONTINGENCY AMOUNT:
PREPARED BY:
CONTRACTOR NAME:Ambit Construction and Design Inc.
CONTRACT NUMBER:FY2024-033
PROJECT CODE:
CONSTRUCTION CHANGE ORDER SUMMARY SHEET
PROJECT NAME:DATE:03/07/24Restroom Improvements at Pt Vicente Interpretive Center
1 of 1
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
3/27/2024
P. O. Box 812033, Los Angeles, CA 90081-0018
www.ambitcd.com
CSLB No. 955934
(323) 786-8001
EXTRA WORK
TO: Alan Braatvedt, Construction Manager JOB ADDRESS:
31501 Palos Verdes Dr W.,
DATE: 01-11-2024 Rancho Palos Verdes, CA 90275
Scope of Work Extra Work # 02.1 PVIC
Interior Restroom substitute 5 Fauset and 2 Hand Dryer to 5 Dyson Fauset and Dryer in one.
ITEM DESCRIPTION AMOUNTS
1
General Conditions: Site management, Project management material handling, RFI. Project
Manager 2hours @ $150 an hour. Support Staff 3hour @ $100 an hour. Source material with
vendor that had items stocked as Dyson was 8-12 weeks out. Cut sheet and confirmation that
sink drain compatible, Vendor confirmed, Submittal pre and manage. Revised scope walk with
electrician and manage scope.
$ 600.00
2
Labor - Credit for Labor for two dryer circuits and install, Labor charge for 5 Dyson dryer circuits
and install. Net Charge for additional circuit and install
$ 3,300.00
3 Materials – Credit for 5 Fauset $ 691.55 each and 2 Hand Dryer $559.25 each plus tax. Material
Charge 5 Dyson Short Fauset and Dryer in one $1,949 each plus tax and shipping. Net charge
$ 5,959.79
4 Equipment 0
SUBTOTAL $ 9,859.79
PROFIT AND OVERHEAD ON LINE ITEM 1 & 2 AT 15% $ 585.00
PROFIT AND OVERHEAD ON LINE ITEM 3 & 4 AT 15% $ 893.97
1.5% INSURANCE AND 1% BONDING $ 290.74
TOTAL WITH 1.5% INSURACE AND 1% BONDING
$ 11,629.50
The prices, specifications, and conditions contained herein are satisfactory and are hereby accepted. You are authorized
to do the work as specified above.
______________________________ _________________
Authorized Signature Date
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
Sunbeam Consulting
1817 Josie Avenue
Long Beach, California
PVIC EWO #02 - Faucet / Dryer Combo
hours/qty rate ($) subtotal
Site Management 3 140 420
Labor
Electrician 32 85 2,720
Credit for electrician's time -8 85 (680)
Plumber 32 76 2,432
Credit for plumber's time -16 76 (1,216)
3,256
Materials
Dyson Faucet and Dryer in one 5 2149 10,744 On-line web browsing quote
Faucet Credit -5 639.45 (3,197) On-line web browsing quote
Xlerator Hand Dryer Credit -2 617.4 (1,235) On-line web browsing quote
Electrical Materials 1 50 50
6,362
Estimate total before mark-ups 10,038$
AMBIT 9,860$
Difference (178)$
-2%
Lab Mat MU Total EA
Credit Totals
Hand Dryers x 2 (680) (1,235) 17.50% (2,249.89) (1,124.95)
Battery Operated Faucets x 5 (1,216) (3,197) 17.50% (5,185.57) (1,037.11)
DocuSign Envelope ID: 59A5A899-C7C6-465F-85FA-582C1C5EF3E5
Certificate Of Completion
Envelope Id: 59A5A899C7C6465F85FA582C1C5EF3E5 Status: Completed
Subject: Complete with DocuSign: Change Order 2 (Ambit) revised 3-25-2024.pdf
Source Envelope:
Document Pages: 7 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
3/25/2024 1:07:07 PM
Holder: James O'Neill
joneill@rpvca.gov
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David Copp
dcopp@rpvca.gov
Deputy Director of Public Works
City of Rancho Palos Verdes
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Ramzi Awwad
rawwad@rpvca.gov
Director of Public Works
City of Rancho Palos Verdes
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vramos@rpvca.gov
Director of Finance
City of Rancho Palos Verdes
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