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AMG and Associates Inc (Change Order 066)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: ALAN BRAATVEDT, SUNBEAM CONSULTING DATE: JANUARY 23, 2024 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 66 Description of Construction Change Order Remove (grind) the existing chip seal installed in the parking lot’s drive aisles and replace (overlay) with asphalt to provide a stable drive aisle surface and minimize long- term maintenance. Justification The chip seal surfacing originally installed per plan for the parking lot’s drive aisles proved to be inadequate, due largely to the type of rock selected, but also due to chip seal being the wrong application for the project, as verified by a third-party paving consultant hired by the City. As an outcome of a meet and confer negotiation process, the Contractor was directed to construct the additional work of removing the existing chip seal surfacing in the parking lot’s drive aisles and installing / replacing with an asphalt concrete pavement overlay. Since this additional work (labor, equipment, materials) was not accounted for in the original contract, a change order needs to be issued to account for this change to the contract plans and specifications and the associated additional cost. The Contractor (AMG) issued PCO #100 on 1/12/24 in the amount of $63,231.21 to perform this work. While the original plans and specs required installation of chipseal in the parking lot’s drive aisles, AMG and Act1 participated in the original chip seal rock proposal and selection process, and as such shared exposure to the cost of performing the work as part of this change order. As a result, the meet and confer process further concluded that an appropriate relative City share of the subcontractor’s cost was $40,954.66 (65%) of the total $63,231.21 originally quoted in PCO #100 to perform the additional work, and that the balance of Act1’s quote ($22,366.55) would be borne by AMG and Act1. AMG issued PCO #100-R1 to reflect this agreement (City’s share of the change order costs only). DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 Cost Analysis The City’s cost analysis was based on AMG’s (Revised) PCO #100 R-1 that reflects the City’s share of the change order work. A detailed breakdown of Act1’s labor, equipment and materials were provided in the revised PCO. AMG included direct costs of $1,540.80 for traffic control, $780.00 for a street sweeper, 7% Overhead, 1.5% Insurance, and 1% Bond markups for a grand total of $47,423.41. SunBeam has estimated the cost of this proposed work and determined that the proposed costs from AMG (Act1’s costs + AMG’s allowable markups) are within 4.43% SunBeam’s estimated cost. SunBeam recommends that the City authorize the costs proposed by AMG. Schedule Analysis As this work is being authorized long after the authorized completion date for the overall project, a schedule analysis has not been performed by SunBeam for this scope of work. An analysis of the schedule impact of this work will be addressed for this work as part of a meet and confer process for overall completion of the project. This approach is consistent with the changes to the standard change order provisions as approved by the City Attorney Attachments: Construction Contract Change Order Form Construction Contract Change Order Summary Sheet Contractor’s Change Order Proposal – PCO #100 Contractor’s Revised Change Order Proposal – PCO#100-R1 Independent Cost Analysis DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 Remove (grind) the existing chip seal installed in the parking lot’s drive aisles and replace (overlay) with asphalt in order to provide a stable drive aisle surface and minimize long-term maintenance. DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 3/27/2024 3/27/2024 3/28/2024 8405 20 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CO#10 $42,918.80 Working Days 11/09/22 CO#8 $6,437.02 Working Days 09/27/22 CO#9 $1,818.52 Working Days 11/09/22 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 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 TOTAL CHANGE ORDERS COST:$848,597.62 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,569,597.62 REMAINING CONTINGENCY AMOUNT:$359,597.36 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE 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 CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME:Ladera Linda Community Park DATE:02/12/24 PROJECT CODE: PURCHASE ORDER NUMBER:20220215 ACCOUNT NUMBER:330-400-8405-8403 DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 3/27/2024 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE CO #65 $251.55 Working Days 02/12/24 CO #66 $47,423.41 Working Days 02/12/24 CO #63 $690.91 Working Days 02/12/24 CO #64 $2,200.00 Working Days 02/12/24 CO #61 $5,590.13 Working Days 01/11/24 CO #62 $2,674.08 Working Days 02/12/24 CO #59 $8,890.83 Working Days 01/02/24 CO #60 $9,524.04 Working Days 01/10/24 CO #57 $8,575.63 Working Days 12/28/23 CO #58 $982.98 Working Days 12/28/23 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 #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 #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 DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 Revised Proposal "R-1" DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 ORIGINAL PROPOSAL 1/22/24 DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 Work Order (WO) Proposal Page 1 of 1 Project Information Work Order Information Project # 2204 WO # 23 Drawing Title Ladera Linda Park Date Spec. Address 32201 Forrestal Drive Location Other City, State, Zip Rancho Palos Verdes, CA 90275 Type Country U.S Subject Grind and Overlay Asphalt Issued By Issued To Contact Contact Tony Traverso Company Act 1 Construction Inc. Company AMG and Associates Address 444 6th St Address City, State, Zip Norco, CA 92860 City, State, Zip Country United States Country U.S Phone 951-735-1184 Phone Fax 951-737-5342 Fax Work Description Cost to mechanically sweep previously applied rock from parking lot, spread removed rock to onsite adjacent maintenance road, grind 1- 1/2'' of recently applied asphalt and chip rock emulsion and overlay with new hot asphalt and roll for maximum compaction. All work to be done in one (1) move in. Additional move in per proposal. Cost Items Item No. Item Description Quantity Unit Unit Price Total 1 Per Sub Contractors Proposal 1 LS $51,491.00 $51,491.00 2 Act 1 General Conditions 1 5% $2,574.55 $2,574.55 3 Act 1 bond 1 1% $540.66 $540.66 Subtotal = $54,606.21 Total = $54,606.21 The work covered by this order shall be performed under the same Terms and Conditions as that included in the original contract unless stated otherwise above. Submitted By: Response:  Accept Do Not Accept ACT 1 Construction Company Company Alex Witham ___________________________________ 1-12-24 ________ ____________________________________ __________________ By Date By Date DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 JOB NAME:JOB #:01-22-157 U QTY.UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL COST COST COST COST COST COST COST COST -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ TOTAL -$ TOTAL -$ TOTAL -$ TOTAL -$ U QTY.COST AS AS %$ LS 1 51,491.00$ -$ -$ -$ -$ -$ -$ COMBINED TOTAL AS %AS $ 1)29.00%-$ 2)8.75%-$ 3)8.75%-$ 4)0.00%-$ AS %AS $ -$ -$ 5%2,574.55$ -$ -$ -$ Per Sub Contractors Proposal COMBINED TOTALS 51,491.00$ OTHER EXP. DESCRIPTION LABOR MATERIAL OTHER EXPENDITURES SUBCONTRACTOR -$ G.C. COSTS (ITEM 1) TOTAL -$ PRIME CONTRACTOR MARKUPSUBTOTAL -$ TOTAL -$ RENTAL EQUIPMENT -$ -$ -$ DESCRIPTION SUBTOTAL -$ 51,491.00$ LINE ITEM DIRECT PRIME CONTRACTOR TOTALS MARKUP TOTALS -$ PRIME CONTRACTOR -$ -$ -$ -$ 54,065.55$ -$ 51,491.00$ -$ 1.00%540.66$ G.C. COSTS (ITEM 2,3,4) Ladera Linda Community Center and Park BONDING GENERAL CONTRACTORS COSTS SUMMARY OF PROFIT AND OVERHEAD SUB CONTRACTOR 54,065.55$ Change Order Request MATERIAL EQUIPMENT RENTAL -$ LINE ITEM DESCRIPTION: LABOR -$ Cost to mechanically sweep previously applied rock from parking lot, spread removed rock to onsite adjacent maintainance road, grind 1- 1/2'' of recently applied asphalt and chip rock emulsion and overlay with new hot aspahlt and roll for maximum compaction. All work to be done in one (1) move in. additional moves inper proposal. Added calendar days this request # 23 54,606.21$ -$ CSLB#657517, A, B, C-8, C-12, C-29 444 Sixth St. Norco CA 92860 * 951-735-1184 1/12/2024---9:36 AM DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 PROPOSAL and CONTRACT LICENSED INSURED Upon completion and satisfaction of above work, the customer will be provided with a release from this contract along with the invoice for amount due. Page 1 of 3 File#24MT0119 Prevailing Wage ADVANTAGE UNLIMITED PAVING INC. P.O. Box 1639, Yucaipa, California 92399 (909) 401-4044 * Fax (888) 411-8940 Contractor’s License # 744113 www.Advantage-Unlimited.com Date: January 11, 2024 TO: Act 1 Construction Job Site: Ladera Linda Community Park ATTN: Alex Witham Contact: Address: 444 Sixth Street Address: 32201 Forrestal Drive City: Norco, CA 92860 City: Rancho Palos Verdes, CA 90275 PHONE: (951) 735-1184 FAX: ( ) - EMAIL: alex@act1const.com We hereby propose to furnish all material and perform all labor necessary to complete the following: PWCR#1000025998 Change Order#4 – Job#23310PV Asphalt Grind & Overlay 1.Provide and set up barricades and ribbon to block off work area. 2.Sweep Previously applied rock off parking lot 3.Spread swept rock from parking lot to existing maintenance gravel path adjacent to onsite parking lot. 4.Cold mill, clean and haul grindings from approximately 16,000 sq. ft. of existing asphalt. 5.Clean and apply SS1H tack emulsion to approximately 16,000 sq. ft. of existing asphalt. 6.Provide and overlay with an average of 1 ½” of hot asphalt to approximately 16,000 sq. ft. of existing damaged and eroded asphalt. 7.Roll hot asphalt for maximum compaction. $49,641.00 Striping 1.Provide and set up barricades and ribbon to block work area. 2.Create new layout and paint (w/ two coats) for the following as per plans provided by customer. 40 Lin. Ft. Path of Travel $1,850.00 TOTAL BASE BID: $51,491.00 DUE TO THE EVERCHANGING effects of supply constraints, increased costs of fuel, oil, aggregates, concrete, and labor our prices for material will be honored only on a month-to-month basis. DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 PROPOSAL and CONTRACT LICENSED INSURED Upon completion and satisfaction of above work, the customer will be provided with a release from this contract along with the invoice for amount due. Page 2 of 3 File#24MT0119 NOTES: 1)ALL JOBSITE SCHEDULING TO BE THRU COLE NORMAN @ (951) 423-4015 OR EMAIL AT SCHEDULING@ADVANTAGEUNLIMITED.COM 2)Tests, Permits, Engineering, Staking, Surety Bonds, Soil Tests, to be provided by others. 3)Water & Meter to be provided by customer. 4)Bid based on (1) Move-In & Prevailing Wages. Additional moves will be billed at $7,000.00 per move. 5)Bid Excludes Cut and / or fill of subgrade unless specified in above line items of bid. 6)Bid Excludes Export or Import of material unless specified in above line items of bid. 7)Bid Excludes Crack-fill & Weed-Kill. 8)Bid Excludes Fog seal, Street Clean up from Delivery Trucks Tracking “Tack” material. 9)Bid Excludes PermaTex seal. 10)Prices good thru 01/31/24. (May be subject to change because of increased material cost) All of the work to be completed in a substantial and workmanlike manner according to the PREVAILING WAGE standard practices for the sum of $51,491.00 ADVANTAGE UNLIMITED PAVING INC. By: Company Officer DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 PROPOSAL and CONTRACT LICENSED INSURED Upon completion and satisfaction of above work, the customer will be provided with a release from this contract along with the invoice for amount due. Page 3 of 3 File#24MT0119 -ADVANTAGE UNLIMITED PAVING INC TERMS AND CONDITIONS OF SALE - PAYMENT - -TERMS: NET CASH TO BE PAID ON COMPLETION OF JOB. AFTER 30 DAYS, 1 ½% PER MONTH (18% PER ANNUM) WILL BE ADDED TO ALL PAST DUE ACCOUNTS. ADVANTAGE UNLIMITED PAVING INC warrants the above work for a period of one-year on all workmanship and materials. This proposal is subject to acceptance within 30 days from date of quotation. All modifications of this agreement must be in writing. Buyer agrees that in the event collection action is required to enforce payment of this contract, whether suit is filed or not, ADVANTAGE UNLIMITED PAVING, INC. shall be entitled to reasonable attorney's fees and court costs, providing that ADVANTAGE UNLIMITED PAVING is the prevailing party. Upon commencement of scheduled day and work time customer agrees to have the job site totally ready for ADVANTAGE UNLIMITED PAVING to begin the work as stated in contract. This includes, but is not limited to the following; 1 ALL vehicles, trash dumpsters and other debris must be removed prior to our work beginning. 2.Pavement must be dry upon our arrival and the irrigation / landscaping water should be turned off at least (24) hours prior to our arrival and 48 hours after completion of work to allow proper curing time of materials. 3.After completion of work performed, ADVANTAGE UNLIMITED PAVING requests the area to remain closed for at least (24) Hours after completion of project. Unless otherwise specified, the term 'fine" grade shall mean that present grades are within 1 inch of finish sub-grade. Any alteration or deviation from the above specifications involving extra cost of material or labor will be executed only upon written orders for same, and will become an extra charge over the sum mentioned in this contract. ADVANTAGE UNLIMITED PAVING, INC. shall not be liable for any damage to or breakage of underground pipes and/or conduits not visible from the surface of the ground nor for any damage to approaches (including sidewalk) from the street to property line. ADVANTAGE UNLIMITED PAVING, INC. shall not be held liable for ANY BACKCHARGES unless previously agreed upon and agreement must be in writing. ADVANTAGE UNLIMITED PAVING offers no guarantee of drainage on resurfacing jobs unless otherwise specified in the above contract. ADVANTAGE UNLIMITED PAVING offers no guarantee of regrowth of vegetation on resurfacing jobs unless otherwise specified in the above contract. ADVANTAGE UNLIMITED PAVING offers no guarantee against cracking on resurface jobs unless otherwise specified on above contract. ADVANTAGE UNLIMITED PAVING INC. shall not be responsible for cracks in asphalt due to acts of nature ie; earthquake, soil or sub-grade movements or failure of any resurfacing of existing asphalt. ADVANTAGE UNLIMITED PAVING will not guarantee any crack sealing (cold applied or hot rubberized). Crack-fill by characteristic will settle and the cracks will not seal completely and therefore will not be at the same level as existing asphalt. Cracks may still be visible after the curing of crack seal and the application of a pavement sealer. Even though ADVANTAGE UNLIMITED PAVING takes great care in cleaning the existing asphalt, we cannot guarantee that the sealcoat will adhere to oil/water saturated areas or other materials/elements that will inhibit the adhesion of the sealcoat / paint. ADVANTAGE UNLIMITED PAVING does not warrant the following; 1.Any damage to the sealcoat resulting from barricades being removed, torn down, etc. before scheduled time. 2.Any damage to cars, trucks, other vehicles, concrete, shoes, carpets, clothing etc… due to getting on the asphalt materials before proper curing time. 3.Any damage that is not a direct result of negligence or willful misconduct by ADVANTAGE UNLIMITED PAVING. 4.Any “power steering” or scuff marks on the new asphalt or sealcoat. This a normal occurrence in new asphalt paving and sealcoating (especially in hot weather) and usually smooth’s back out after traffic has been on it a few days. The owner or its agents shall hold harmless ADVANTAGE UNLIMITED PAVING Inc. of any/all claims whatsoever involving the property upon which our work is to be performed, including property damage, bodily injury or death, or any other occurrence that is not directly from the sole negligence or willful misconduct of ADVANTAGE UNLIMITED PAVING Inc. Contractors are required by law to be licensed and regulated by the Contractors’ State License Board. Any questions concerning contractor may be referred to the Registrar, Contractors' State License Board, (3121 Bradshaw Road) Sacramento, CA (mailing address: P.O. Box 26000, Sacramento, CA 95826). ACCEPTANCE I HAVE FULLY READ AND UNDERSTAND THE TERMS AND CONDITIONS SET FORTH ON THIS PAGE. You are hereby authorized to proceed with the work as per above, and I agree to pay the amount mentioned in said proposal. You, the Buyer, may cancel this transaction at any time prior to midnight of the third business day, after the date of this transaction. Accepted By: Title: Date: DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 Sunbeam Consulting 1817 Josie Avenue Long Beach, California Cost Estimate - Sunbeam Consulting CO #66 PCO 100R1 - Grind and pave parking lot SUBCONTRACTOR 1-Act-1 Hrs Rate -$ -$ 86.30$ 30,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 30,000.00$ Subtotal 30,000.00$ Mobilization 250.00$ Sales Tax -$ Insurance 450.00$ Markup 4,500.00$ Bond 300.00$ Total Subcontractor Cost 35,500.00$ CONTRACTOR - AMG Hrs Rate 1,000.00$ -$ 24 86.30$ 2,071.20$ -$ -$ 0 110.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000.00$ -$ 2,071.20$ Subtotal 3,071.20$ Subcontractor Cost 35,500.00$ Subtotal 38,571.20$ Mobilization -$ Sales Tax -$ Insurance 578.57$ Markup 5,785.68$ Bond 385.71$ Total Cost 45,321.16$ Proposed PCO cost 47,423.41$ Difference ($) 2,102.25$ Difference (%) 4.43% Equipment cost Equipment cost Material cost Lab cost Material cost Labor cost Sheet1 Page 1 DocuSign Envelope ID: 508ED2BC-B57A-43DD-8C01-8B3E65B34E94 Certificate Of Completion Envelope Id: 508ED2BCB57A43DD8C018B3E65B34E94 Status: Completed Subject: Complete with DocuSign: Change Order 66 (AMG) revised 3-26-2024.pdf Source Envelope: Document Pages: 14 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 3/27/2024 4:25:06 PM Holder: James O'Neill joneill@rpvca.gov Location: DocuSign Signer Events Signature Timestamp David Copp dcopp@rpvca.gov Deputy Director of Public Works City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 72.34.97.146 Sent: 3/27/2024 4:27:23 PM Viewed: 3/27/2024 4:27:49 PM Signed: 3/27/2024 4:28:07 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign 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: 3/27/2024 4:28:08 PM Viewed: 3/27/2024 4:31:37 PM Signed: 3/27/2024 4:31:44 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 Director of Finance City of Rancho Palos Verdes Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 172.117.19.238 Signed using mobile Sent: 3/27/2024 4:31:46 PM Viewed: 3/27/2024 9:35:45 PM Signed: 3/27/2024 9:36:02 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: 104.34.113.36 Sent: 3/27/2024 9:36:03 PM Viewed: 3/28/2024 6:23:40 AM Signed: 3/28/2024 6:24:26 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 City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 3/28/2024 6:24:27 AM Viewed: 3/28/2024 7:43:24 AM 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: 3/28/2024 6:24:28 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Alan Braatvedt alan@sunbeamtech.net Security Level: Email, Account Authentication (None) Sent: 3/28/2024 6:24:28 AM Viewed: 3/28/2024 6:59:52 AM Electronic Record and Signature Disclosure: Accepted: 2/27/2024 8:10:15 PM ID: 0b746f99-ced5-4219-9c03-ed8862c26e90 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/27/2024 4:27:24 PM Certified Delivered Security Checked 3/28/2024 6:23:40 AM Signing Complete Security Checked 3/28/2024 6:24:26 AM Completed Security Checked 3/28/2024 6:24:28 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. 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Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. 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, Alan Braatvedt 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. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact City of Rancho Palos Verdes: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: terit@rpvca.gov To advise City of Rancho Palos Verdes of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at terit@rpvca.gov and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from City of Rancho Palos Verdes To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to terit@rpvca.gov and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Rancho Palos Verdes To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to terit@rpvca.gov and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify City of Rancho Palos Verdes as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of Rancho Palos Verdes during the course of your relationship with City of Rancho Palos Verdes.