AMG and Associates Inc (Change Order 082)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: 82
Description of Construction Change Order
Change existing sign verbiage at seven (7) EV charging parking spots located in front of
the main building from “EV Charging” to “Fuel Efficient Vehicle Parking”. This change
will eliminate confusion for visitors until the EV charging stations are installed at a future
date separately from this project.
Justification
The project plans call for electrical connections, striping and signage for 7 EV
charging/parking spots. However, the EV charging stations themselves are to be
procured and installed separately from this project at a future date. As a result, the “EV
charging” signage specified by the contract and installed by the Contractor for these
parking spots currently creates potential confusion for visitors. As a remedy until the EV
charging stations are installed, new signs are to be made and installed to temporarily
change the parking space designation until the EV charging stations are available and
installed. This additional work (labor, equipment, and materials) was not accounted for
in the original contract plans or the contractor’s associated bid. Therefore, a change
order is needed to account for this change to the contract plans and the associated
additional cost.
Cost Analysis
A cost from the sign subcontractor was provided including $870.50 for 10 hours of labor,
$100.00 for Mobilization, $3,062.50 for seven signs, 10% markup of $403.30, for a total
of $4,436.30. No bond or insurance cost was noted.
AMG noted the subcontractor cost of $4,436.30, and added 7% Overhead, 1.5%
Insurance, and 1% Bond markups for a total of $4,861.51. Verify that this is correct per
the project specifications.
SunBeam has estimated the cost of this proposed work and determined that the
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
proposed costs from AMG are within 7% of 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
Independent Cost Analysis
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
Change existing sign verbiage at seven (7) EV charging parking spots located in front of the main building from “EV Charging”
to “Fuel Efficient Vehicle Parking”. This change will eliminate confusion for visitors until the EV charging stations are installed
at a future date separately from this project.
TBD
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
3/27/2024
3/27/2024
3/27/2024
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:$968,028.52 REVISED CONTINGENCY AMOUNT:$1,208,194.98
NEW CONTRACT AMOUNT:$14,689,028.52 REMAINING CONTINGENCY AMOUNT:$240,166.46
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: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
3/27/2024
0
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2
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1
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CHANGE ORDER
NUMBER COST AMOUNT SCHEDULE
EXTENSION DATE
CO #79 $4,979.68 Working Days 02/12/24
CO #77 $7,240.93 Working Days 02/12/24
CO #78 $7,616.16 Working Days 02/12/24
CO #75 $11,058.04 Working Days 02/12/24
CO #76 $5,111.88 Working Days 02/12/24
CO #73 $1,376.77 Working Days 02/12/24
CO #74 $4,408.47 Working Days 02/12/24
CO #71 $9,892.05 Working Days 02/12/24
CO #72 $10,556.39 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: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
0
0
0
CHANGE ORDER
NUMBER COST AMOUNT SCHEDULE
EXTENSION DATE
CO #81 $1,532.95 Working Days 02/12/24
CO #82 $4,861.51 Working Days 02/12/24
CO #80 $1,284.55 Working Days 02/12/24
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
Sunbeam Consulting
1817 Josie Avenue
Long Beach, California
Cost Estimate - Sunbeam Consulting
CO #82 - Remove and Install New Parking Signs
SUBCONTRACTOR 1-A Good Sign
Hrs Rate
Purchase, Remove and Install Parking Signs 7 EA 250.00$ 60 420.00$ 16 86.30$ 1,380.80$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
250.00$ 420.00$ 1,380.80$
Subtotal 2,050.80$
Mobilization 250.00$
Sales Tax 40.95$
Insurance 30.76$
Markup 307.62$
Bond 20.51$
Total Subcontractor Cost 2,700.64$
CONTRACTOR - AMG
Hrs Rate
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$
Subtotal -$
Subcontractor Cost 2,700.64$
Subtotal 2,700.64$
Mobilization -$
Sales Tax -$
Insurance 40.51$
Markup 405.10$
Bond 27.01$
Total Cost 3,173.25$
Proposed PCO cost 2,961.51$
Difference ($)(211.74)$
Difference (%)-7.15%
Equipment cost
Equipment cost Material cost Lab cost
Material cost Labor cost
DocuSign Envelope ID: 4AE4C46B-8D88-408E-B24A-A8B534BEB3FA
Certificate Of Completion
Envelope Id: 4AE4C46B8D88408EB24AA8B534BEB3FA Status: Completed
Subject: Complete with DocuSign: Change Order 82 (AMG) revised 3-26-2024.pdf
Source Envelope:
Document Pages: 10 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
3/26/2024 5:50:19 PM
Holder: James O'Neill
joneill@rpvca.gov
Location: DocuSign
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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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