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AMG and Associates Inc (Change Order 070)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: FEBRUARY 1, 2024 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 070 Description of Construction Change Order Procure, assemble, and install two (2) new Americans with Disabilities Act (ADA) compliant picnic tables; one for the picnic area in the upper tier and one for the picnic area in the lower tier. Remove existing non-compliant picnic tables for delivery to the City. This change ensures that the park’s picnic areas are compliant with ADA standards. Justification New construction is required to be compliant with the federal ADA. As part of this project, providing a minimum quantity of ADA-compliant picnic tables in each picnic area is required to meet ADA standards. However, the original contract documents (design) did not reflect this requirement and as such were not part of AMG’s bid. The City’s building official further verified the above-described requirement via site walk with City staff. Therefore, a change order needs to be issued to reflect the additional work (materials and labor) in the contract plans and associated additional cost. Cost Analysis The picnic table manufacturer provided a cost for 2 picnic tables of $2,397.70, sales tax of $227.78 and shipping of $900.38 for a total cost of $3,525.86. AMG provided a labor cost of $1,369.60, and added 7% Overhead, 1.5% Insurance, and 1% Bond markups for a total of $5,364.69. SunBeam in coordination with the City team researched prices for ADA picnic tables of comparable size and materials of fabrication and found the range prices to be within the prices listed in AMG’s PCO DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 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 Independent Cost Analysis DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD Procure, assemble, and install two (2) new Americans with Disabilities Act (ADA) compliant picnic tables. Remove existing non-compliant picnic tables for delivery to the City. This change ensures that the park’s picnic areas are compliant with ADA standards. Procure, assemble, and install two (2) new Americans with Disabilities Act (ADA) compliant picnic tables; one for the picnic area in the upper tier and one for the picnic area in the lower tier. Remove existing non-compliant picnic tables for delivery to the City. This change ensures that the park’s picnic areas are compliant with ADA standards. DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD 3/20/2024 3/26/2024 3/26/2024 8405 44 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:$908,001.19 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,629,001.19 REMAINING CONTINGENCY AMOUNT:$300,193.79 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: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD 3/26/2024 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 24 0 0 0 0 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE CO #71 $9,892.05 Working Days 02/12/24 CO #69 $4,599.28 Working Days 02/12/24 CO #70 $5,364.69 Working Days 02/12/24 CO #67 $36,343.87 Working Days 02/12/24 CO #68 $3,203.68 Working Days 02/12/24 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: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD 1 Anthony Traverso From:Barco Products Accounting <ateam@barcoproducts.com> Sent:Tuesday, January 16, 2024 1:07 PM To:Anthony Traverso Subject:Barco Products Shipping Confirmation BP200036967 Hello, Items on your order BP200036967 have shipped. Please use the following link to track your shipment: https://www.abfs.com/tools/trace/default.asp?hidSubmitted=Y&refno0=039986726&reftype0=A Thank you, Barco Products Accounting 800-338-2697   To help prprivacy, Mprevented download from the In   Barco Products, LLC   24 N Washington Ave   Batavia IL 60510   (800) 338‐2697   customerservice@barcoproducts.com   Shipping Confirmation  #BP200036967  1/16/2024  Ship To  Anthony Traverso  AMG & Associates, Inc.  32201 Forrestal Dr  Rancho Palos Verdes CA 90275  Date Shipped Tracking # Ship Via Phone  1/16/2024  039986726  ABF Freight    Item Ordered Back Ordered Shipped  KBM1207‐TN  BarcoBoard Rectangular Steel Frame Wheelchair Accessible Picnic Table/8'/ Desert Tan  2  2  PTB1010‐TN  8' TN Barcoboard  6  6  PTB1005‐TN  6' TN Barcoboard  4  4  07BM1207‐BK  8’ ADA Table Frame 2.25 OD – ABM1207 QS  2  2   You don't often get email from ateam@barcoproducts.com. Learn why this is important   DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD waiting on freight estimate DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD 1 Anthony Traverso From:Barco Products <sales@barcoproducts.com> Sent:Tuesday, January 9, 2024 12:18 PM To:Anthony Traverso Subject:Approval Required for Barco Products Revised Order# BP200036967 Dear Anthony Traverso: Thank you for your order with Barco Products. Your order did not automatically calculate shipping costs on our website and we have updated your order to include this cost below. Please review the updates for accuracy and reply to this email approving the order to proceed or advise of any other changes required. Your approval via email is required in order for us to release your order into processing. This order will be placed on hold pending your approval. Please also note that your online order will not reflect the changes made below and that any changes requested after the order is approved can be denied if the order is in the production stage or preparing to ship. If changes can be made, the lead times may restart and can result in delays or backorders. Thank you, Connie Barco Products Customer Service and Inside Sales Representative (800) 338-2697   To help prprivacy, Mprevented download from the In   Barco Products, LLC   24 N Washington Ave   Batavia IL 60510   (800) 338‐2697   customerservice@barcoproducts.com   Sales Order Account Number ‐ 347155 Sales Order # BP200036967 1/8/2024     Bill To  Ship To  Anthony Traverso  AMG & Associates, Inc.  26535 Summit Circle  Santa Clarita CA 91350  (661) 435‐3808  Anthony Traverso  AMG & Associates, Inc.  32201 Forrestal Dr  Rancho Palos Verdes CA 90275   Payment Method Terms PO # Shipping Method  magento_cc   ABF Freight  Item Qty Rate Amount Estimated Lead Time  KBM1207‐TN   BarcoBoard Rectangular Steel Frame Wheelchair Accessible Picnic Table/8'/ Desert Tan  2  $1,198.85  $2,397.70  Ships in 1 to 2 Days    You don't often get email from sales@barcoproducts.com. Learn why this is important   DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD 2   Subtotal $2,397.70    Tax Total (%) $227.78    Shipping $900.38    Total $3,525.86  *Estimated lead time is based on normal fulfillment time of an order at this moment. Orders with large quantities may  require additional time. These estimates are subject to change based on the nationwide supply chain issue.  DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD Sunbeam Consulting 1817 Josie Avenue Long Beach, California Cost Estimate - Sunbeam Consulting CO #070 - Supply 2 ADA Picnic Tables SUBCONTRACTOR 1-None Hrs Rate Purchase and Install 2 Picnic Tables -$ 3,525.86$ 14 86.30$ 1,208.20$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,525.86$ 1,208.20$ Subtotal 4,734.06$ Mobilization -$ Sales Tax 343.77$ Insurance 71.01$ Markup 710.11$ Bond 47.34$ Total Subcontractor Cost 5,906.29$ CONTRACTOR - AMG Hrs Rate -$ 3,525.86$ -$ 1,369.60$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,525.86$ 1,369.60$ Subtotal 4,895.46$ Subcontractor Cost -$ Subtotal 4,895.46$ Mobilization -$ Sales Tax 343.77$ Insurance 73.43$ Markup 734.32$ Bond 48.95$ Total Cost 6,095.94$ Proposed PCO cost 6,095.94$ Difference ($)189.65$ Difference (%)3.11% Equipment cost Equipment cost Material cost Lab cost Material cost Labor cost DocuSign Envelope ID: FE2A8F1E-BBFE-41FF-B2C2-C072BE9B5BCD Certificate Of Completion Envelope Id: FE2A8F1EBBFE41FFB2C2C072BE9B5BCD Status: Completed Subject: Complete with DocuSign: Change Order 70 (AMG) revised 3-20-2024.pdf Source Envelope: Document Pages: 13 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 1 James O'Neill AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 joneill@rpvca.gov IP Address: 72.34.97.146 Record Tracking Status: Original 3/20/2024 2:52:11 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: 3/20/2024 2:55:37 PM Viewed: 3/20/2024 3:01:56 PM Signed: 3/20/2024 3:02:24 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: 104.174.65.192 Sent: 3/20/2024 3:02:26 PM Viewed: 3/26/2024 1:30:07 PM Signed: 3/26/2024 1:31:45 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: 72.34.97.146 Sent: 3/26/2024 1:31:46 PM Viewed: 3/26/2024 2:02:15 PM Signed: 3/26/2024 2:02:25 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: 3/26/2024 2:02:27 PM Viewed: 3/26/2024 5:57:50 PM Signed: 3/26/2024 5:58:18 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 City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 3/26/2024 5:58:20 PM Viewed: 3/27/2024 3:46:02 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: 3/26/2024 5:58:21 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Alan Braatvedt alan@sunbeamtech.net Security Level: Email, Account Authentication (None) Sent: 3/26/2024 5:58:22 PM 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 3/20/2024 2:55:37 PM Certified Delivered Security Checked 3/26/2024 5:57:50 PM Signing Complete Security Checked 3/26/2024 5:58:18 PM Completed Security Checked 3/26/2024 5:58:22 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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