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AMG and Associates Inc (Change Order 074)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: 074 Description of Construction Change Order Delete existing in-ground utility vault located on the northern side of the park’s middle tier, at the bottom of the driveway. Extra work includes vault demolition and disposal, and backfill of the ground after removal. This extra work allows for the construction of the project’s new utility structure and access road to the storage building. Justification Original contract plan sheet A1.01 specified the removal of an existing vault lid. While the plan demo sheets’ general notes call out demolition of existing substructures where indicated, no substructure information associated with the vault lid was provided. Figure 1 – Details from Plan Sheet A1.01 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 Figure 2 – Corresponding provision from specification section 024116 The removal of the lid implied the need to fill the resultant cavity. However, there was no indication of the size (area & depth) or materials of construction in the contract plans/specifications. Further, no information supplemental to the as-bid plans or specifications was discovered (by any party), available, or provided prior to bid, including via City-issued addenda. Therefore, it was not possible a Contractor to quantify the scope of demolition prior to bid. The Contractor was directed by the City to remove the vault, which was found to be significantly large and made of reinforced concrete. DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 Figure 3 – Demolition of unspecified reinforced concrete vault To account for this extra work (labor, equipment, and materials) to remove the utility vault not sufficiently quantified in the original contract plans, a change order needs to be issued to reflect these changes on the contract plans and account for the associated additional cost. Cost Analysis AMG listed $2,456.40 for subcontractor (Interior Demolition) costs and $1,566.48 for its own labor costs, and added 7% Overhead, 1.5% Insurance, and 1% Bond markups for a total of $4,408.47. There were extensive negotiations, resulting in two revisions to the PCO and an eventual agreed cost. Ultimately the final price submitted by the Contractor was 23% lower than SunBeam’s estimated cost. SunBeam recommends that the City authorize the costs proposed by AMG. DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D 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 Estimate DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D 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#21 $10,075.07 Working Days 02/21/23 CO#22 $3,178.42 Working Days 02/22/23 CO#13 $0.00 Working Days 12/30/22 CO#14 -$20,112.42 Working Days 12/30/22 CO#19 $17,562.82 Working Days 02/09/23 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#20 $3,679.17 Working Days 02/16/23 CO#23 $4,094.67 Working Days 02/23/23 CO#24 $19,573.51 Working Days 03/07/23 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:$922,966.05 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,643,966.05 REMAINING CONTINGENCY AMOUNT:$285,228.93 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: F32F4885-299F-454D-9C87-AB25261D503D 4/17/2024 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 0 0CO #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#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#27 $136,226.21 Working Days 05/03/23 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D Delete existing in-ground utility vault located on the northern side of the park’s middle tier, at the bottom of the driveway. Extra work includes demolition, disposal and backfill of the ground after removal. This extra work allows for the construction of the new utility structure and access road to the storage building. DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D 4/16/2024 4/16/2024 4/19/2024 AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Fax: (661) 251-7405 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #014: CE #035 - Existing GTE Vault at Utility Yard 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: 014 / 2  CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project   REQUEST RECEIVED FROM: John Loy (Cal Empire Engineering Inc.)CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 8/18/2022 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: $4,408.47 POTENTIAL CHANGE ORDER TITLE: CE #035 - Existing GTE Vault at Utility Yard CHANGE REASON: Unforeseen Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #035 - Existing GTE Vault at Utility Yard This change event covers the cost to backfill and compact after the unforeseen GTE vault was removed.    1.Approved Architectural and Civil demo plan does not clearly state to demo and clear underground vault 2.A1.01 does indicate a lid to be removed, but does not clearly identify what is to be cleared or removed  3.Contractor unable to quantify the work to be done per the plans ATTACHMENTS: PCO 014 R1.pdf , demo cost.pdf , PCO 014- Backfill and Compact at Existing Vault.pdf , 07-18-22 T&M.pdf #Budget Code Description Amount 1 02-000.S General.Commitment cost to backfill and compact after demo of GTE vault $1,566.48 2 02-220.S Site Demolition.Commitment cost to demo unforeseen vault near utility yard $2,456.40 Subtotal:$4,022.88 Overhead (7.00% Applies to all line item types.):$281.60 Insurance (1.50% Applies to all line item types.):$60.34 Bonding  (1.00% Applies to all line item types.):$43.65 Grand Total:$4,408.47 AMG & Associates Inc.Page 1 of 2 Printed On: 1/23/2023  11:16 AM PCO #014 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D    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: 1/23/2023  11:16 AM PCO #014 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D Name Hours Cost Unit Amount Labor 8 $97.05 Each $776.40 Excavator 8 $210 Each $1,680.00 Total = $2,456.40 Time and Material for demo at existing vault DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D DYNAPAC [ DYPC ] HYSTER [ HYST ] Model Code Rate Model Code Rate LR 90 2401 $14.27 C 612B 3450 $55.65 A 36V, A 36D 2405 $34.41 C 610A 3500 $41.90 CA 12 2409A $45.46 C 610B 3540 $53.91 CA 12D 2409B $38.98 C 615B 3562 $56.00 CA 12PD 2409E $39.46 C 617B 3563 $56.50 CA 12PDB strikeoff blade 2409H $37.60 C 620B 3566 $55.40 CA 15 2410 $60.44 C 625B 3570 $57.09 CA 15A 2420 $53.41 C 627B 3572 $57.76 CA 15D 2421 $63.85 C 727A 3572E $81.13 CA 20D 2422 $52.56 C 748A (Hypac/Hyster) 3572F $35.92 CA 15PD 2425 $54.16 C 766A 3572G $71.92 CA 25 2430 $77.51 C 766B (Hypac/Hyster) 3572H $86.44 CA 25S 2440 $75.80 C 850A 3572J $86.09 CA 25A, CA 25D 2450 $80.47 C 850B (Hypac/Hyster) 3572K $100.77 CA 25PD 2455 $83.36 C 852A 3572N $91.52 CA 25T 2460 $69.79 C 852B (Hypac/Hyster) 3572P $104.21 CA 30 2462 $81.68 C 860A 3572S $90.24 CA 30D 2464 $86.10 C 860B (Hypac/Hyster) 3572T $98.59 CA 51S, CA 51D 2466 $101.92 INGERSOLL-RAND [ I-R ] CA 55D 2468 $104.74 Model Code Rate CA 151PDB CC 10, CC 10 series II CC 10A CC 102 CC 12 CC 14 CC 21 CC 21 II CC 211 CC 42 II Dynatronic CC 42A CC 50 CC 50A CC 50PD CC 50S DD 18 300V 2100V 2469 2470 2472 2472C 2472E 2473 2474 2474B 2474C 2475 2476 2482 2488 2488E 2489 2498 2499E 2499H $74.91 $30.86 $26.81 $33.12 $33.87 $48.77 $50.50 $53.56 $61.82 $81.33 $80.28 $88.11 $99.89 $156.13 $148.10 $12.32 $16.02 $15.22 DD 22 DD 23 DD 24 DA 30 DD 35 DA 40 DA 41 DD 34HF DA 48 DA 50 DD 65 DF 84 DS 84 DD 90 DD 110 DD 130 DD 145 SPA 56 3565 3570 3572 3573 3573C 3573E 3573G 3573HF 3573M 3574 3574A 3574B 3574C 3574D 3574F 3574H 3574J 3810 $39.86 $29.50 $39.04 $31.00 $32.46 $55.54 $57.86 $48.03 $77.03 $77.79 $60.30 $127.02 $123.82 $83.66 $92.70 $123.17 $105.74 $60.11 ESSICK [ ESIK ] SP 48 3880 $58.31 Model Code Rate SP 48DD 3885 $59.89 VR 30RE 2700 $9.34 SPF 48 3890 $62.15 VR 42RE 2820 $23.84 SPF 48B 3892 $63.35 V 30WR, V 30W2-R 2902 $10.20 SP 54 4000 $59.41 SP 54DD 4005 $61.39 SPA 54 4010 $60.29 SPF 54 4020 $65.69 SP 56 4030 $69.50 26 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D GRADALL [ GRAD ] KOBELCO [ KOBL ] Model Code Rate Model Code Rate G 660 0150 $71.90 SK200LC MARK III 4687 $81.13 G 660B 0160 $91.77 K 903B 4688 $38.11 G 660C 0170 $92.48 K 904D 4693 $41.24 G 880B 0210 $98.31 K 904E 4694 $43.39 G 880C 0215 $93.97 K 904 Mark II 4694A $43.15 G 1000 0230 $154.88 K 905 4695 $46.58 XL4200 0260 $97.59 K 905A LC 4697 $50.19 XL5200 0280 $118.60 K 907C 4700 $67.17 HITACHI [ HIT ] K 907D K 907 LC 4702 4704 $72.23 $72.95Model Code Rate K 909A 4710 $93.55UH 07LC 2630 $69.56 K 909 LC 4711 $95.99UH 062 2660 $76.30 K 912A 4712 $110.85UH 172 2695 $136.62 K 914 4715 $132.22UH 122 2750 $91.29 K 916 4717 $148.20EX 150 2797 $63.54 SK270LC MARK IV 4720 $115.11EX 200 LC 2800 $77.54 SK400LC MARK IV 4725 $203.33EX 270 LC 2806 $113.68 EX 300LC-2 2807 $134.54 KOEHRING [ KOEH ] EX 300LC-3 2807A $137.86 Model Code Rate EX 330LC-5 2807B $159.22 366 post 1980 4752 $115.62 EX 370-5 2807F $158.75 466E 4990 $133.22 EX 400 LC 2808 $178.17 566 5160 $144.25 EX 450LC-5 2808K $218.85 666, 666E 5225 $182.67 EX 550LC 2809 $258.55 866, 866E 5235 $213.41 EX 700 2810 $309.06 6611 6000 $43.16 EX 750-5 2815 $347.85 6614 6005 $52.97 EX 1100 2880 $402.84 6612 6010 $51.50 HYUNDAI [ HYUN ] 6620 6625 6015 6020 $73.62 $89.56Model Code Rate 6633 6029 $127.53200LC 2950 $77.53 6644 6040 $169.07210LC-3 2952C $95.00 280LC 2960 $114.99 KOMATSU [ KOMA ] 290LC 2970 $119.59 Model Code Rate 450LC 3010 $179.02 PC 120-5 9485 $54.97 INTERNATIONAL [ INTL ] PC 150-1 PC 150-3 9490 9495 $49.59 $60.93Model Code Rate PC 200 LC-2 9500 $61.91630 4250 $55.21 PC 200-5 9504 $80.12640 HD 4260 $72.42 PC 200 LC-3 9505 $74.49650 HD 4280 $81.34 PC 200 LC-5 9506 $81.18 KATO [ KATO ] PC 220 LC-2 9510 $79.87 Model Code Rate PC 220 LC-3 9515 $92.42 HD450 VII 3050 $52.33 PC 220 LC-5 9516 $99.68 HD700 VII LC 3060 $75.66 PC 220 LC-6 9516F $107.81 HD1250 VII LC 3080 $127.53 PC 220 LC-7 9516G $116.17 PC 280 LC-3 9517 $104.45 PC 300 LC-1, LC-2 9520 $103.22 10 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: OPERATING ENGINEER# Determination: SC-23-63-2-2022-2 Issue Date: August 22, 2022 Expiration date of determination: June 30, 2023** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Office of the Director - Research Unit for specific rates at (415) 703-4774. Localities: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Ventura Counties. Wages and total hourly rates (including employer payments): Classification a (Journeyperson) Basic Hourly Rate Hours Total Hourly Rate Daily Overtime Hourly Rateb (1½ x) Saturday Overtime Hourly Rate c (1½ x) Sunday/Holiday Overtime Hourly Rate (2 x) Group 1 $53.90 8 $84.69 $111.640 $111.640 $138.590 Group 2 $54.68 8 $85.47 $112.810 $112.810 $140.150 Group 3 $54.97 8 $85.76 $113.245 $113.245 $140.730 Group 4 $56.46 8 $87.25 $115.480 $115.480 $143.710 Group 6 $56.68 8 $87.47 $115.810 $115.810 $144.150 Group 8 $56.79 8 $87.58 $115.975 $115.975 $144.370 Group 10 $56.91 8 $87.70 $116.155 $116.155 $144.610 Group 12 $57.08 8 $87.87 $116.410 $116.410 $144.950 Group 13 $57.18 8 $87.97 $116.560 $116.560 $145.150 Group 14 $57.21 8 $88.00 $116.605 $116.605 $145.210 Group 15 $57.29 8 $88.08 $116.725 $116.725 $145.370 Group 16 $57.41 8 $88.20 $116.905 $116.905 $145.610 Group 17 $57.58 8 $88.37 $117.160 $117.160 $145.950 Group 18 $57.68 8 $88.47 $117.310 $117.310 $146.150 Group 19 $57.79 8 $88.58 $117.475 $117.475 $146.370 Group 20 $57.91 8 $88.70 $117.655 $117.655 $146.610 Group 21 $58.08 8 $88.87 $117.910 $117.910 $146.950 Group 22 $58.18 8 $88.97 $118.060 $118.060 $147.150 Group 23 $58.29 8 $89.08 $118.225 $118.225 $147.370 Group 24 $58.41 8 $89.20 $118.405 $118.405 $147.610 Group 25 $58.58 8 $89.37 $118.660 $118.660 $147.950 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS Craft: Laborer and Related Classifications # Determination: SC-23-102-2-2022-1 Issue Date: August 22, 2022 Expiration date of determination: June 30, 2023** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Office of the Director - Research Unit for specific rates at (415) 703-4774. Localities: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. Wages and Employer Payments: Classificationa (Journeyperson) Basic Hourly Rate Health and Welfare Pension Vacation and Holiday b Training Other Hours Total Hourly Rate Daily Overtime Hourly Rate (1 ½ X) c Saturday Overtime Hourly Rate (1 ½ X) c d Sunday/ Holiday Overtime Hourly Rate (2 X) Group 1 $39.23 $8.75 $10.82 $5.02 $0.70 $0.67 8.0 $65.19 $84.805 $84.805 $104.420 Group 2 $39.78 $8.75 $10.82 $5.02 $0.70 $0.67 8.0 $65.74 $85.630 $85.630 $105.520 Group 3 $40.33 $8.75 $10.82 $5.02 $0.70 $0.67 8.0 $66.29 $86.455 $86.455 $106.620 Group 4 $41.88 $8.75 $10.82 $5.02 $0.70 $0.67 8.0 $67.84 $88.780 $88.780 $109.720 Group 5 $42.23 $8.75 $10.82 $5.02 $0.70 $0.67 8.0 $68.19 $89.305 $89.305 $110.420 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D Determination: SC-23-102-2-2022-1 Page 2 of 3 Group 1 Boring Machine Helper (Outside) Certified Confined Space Laborer Cleaning and Handling of Panel Forms Concrete Screeding for Rough Strike-Off Concrete, Water Curing Demolition Laborer, the cleaning of brick if performed by an employee performing any other phase of demolition work, and the cleaning of lumber Fiberoptic Installation, Blowing, Splicing, and Testing Technician on public right-of-way only Fire Watcher, Limbers, Brush Loaders, Pilers and Debris Handlers Flagman Gas, Oil and/or Water Pipeline Laborer Laborer, Asphalt-Rubber Material Loader Laborer, General or Construction Laborer, General Cleanup Laborer, Jetting Laborer, Temporary Water and Air Lines Plugging, Filling of Shee-Bolt Holes; Dry Packing of Concrete and Patching Post Hole Digger (Manual) Railroad Maintenance, Repair Trackman and Road Beds; Streetcar and Railroad Construction Track Laborers Rigging and Signaling Scaler Slip Form Raisers Tarman and Mortar Man Tool Crib or Tool House Laborer Traffic Control by any method Water Well Driller Helper Window Cleaner Wire Mesh Pulling - All Concrete Pouring Operations Group 2 Asphalt Shoveler Cement Dumper (on 1 yard or larger mixer and handling bulk cement) Cesspool Digger and Installer Chucktender Chute Man, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundations, footings, curbs, gutters and sidewalks Concrete Curer-Impervious Membrane and Form Oiler Cutting Torch Operator (Demolition) Fine Grader, Highways and Street Paving, Airport, Runways, and similar type heavy construction Gas, Oil and/or Water Pipeline Wrapper-Pot Tender and Form Man Guinea Chaser Headerboard Man-Asphalt Installation of all Asphalt Overlay Fabric and Materials used for Reinforcing Asphalt Laborer, Packing Rod Steel and Pans Membrane Vapor Barrier Installer Power Broom Sweepers (small) Riprap, Stonepaver, placing stone or wet sacked concrete Roto Scraper and Tiller Sandblaster (Pot Tender) Septic Tank Digger and Installer (leadman) Tank Scaler and Cleaner Tree Climber, Faller, Chain Saw Operator, Pittsburgh Chipper and similar type Brush Shredders Underground Laborer, including Caisson Bellower Group 3 Asphalt Installation of all fabrics Buggymobile Man Compactor (all types including Tampers, Barko, Wacker) Concrete Cutting Torch Concrete Pile Cutter Driller, Jackhammer, 2 1/2 ft. drill steel or longer Dri Pak-it Machine Gas, Oil and/or Water Pipeline Wrapper - 6-inch pipe and over by any method, inside and out Impact Wrench, Multi-Plate Kettlemen, Potmen and Men applying asphalt, lay-kold, creosote, lime caustic and similar type materials Laborer, Fence Erector Material Hoseman (Walls, Slabs, Floors and Decks) Operators of Pneumatic, Gas, Electric Tools, Vibrating Machines, Pavement Breakers, Air Blasting, Come- Alongs, and similar mechanical tools not separately classified herein; operation of remote controlled robotic tools in connection with Laborers work Pipelayer's backup man, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services Power Post Hole Digger Rock Slinger Rotary Scarifier or Multiple Head Concrete Chipping Scarifier Steel Headerboard Man and Guideline Setter Trenching Machine, Hand Propelled Group 4 Any Worker Exposed to Raw Sewage Asphalt Raker, Luteman, Ironer, Asphalt Dumpman, and Asphalt Spreader Boxes (all types) Concrete Core Cutter (walls, floors or ceilings), Grinder or Sander Concrete Saw Man, Cutting Walls or Flat Work, Scoring old or new concrete Cribber, Shorer, Lagging, Sheeting and Trench Bracing, Hand-Guided Lagging Hammer Head Rock Slinger High Scaler (including drilling of same) Laborer, Asphalt-Rubber Distributor Bootman Laser Beam in connection with Laborer's work Oversize Concrete Vibrator Operator, 70 pounds and over Pipelayer Prefabricated Manhole Installer Sandblaster (Nozzleman), Water Blasting, Porta Shot- Blast Subsurface Imaging Laborer Traffic Lane Closure, certified Group 5 Blasters Powderman Driller Toxic Waste Removal Welding, certified or otherwise in connection with Laborers’ work DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D Determination: SC-23-102-2-2022-1 Page 3 of 3 Recognized holidays: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Director's General Prevailing Wage Determinations Website (http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm). Holiday provisions for current or superseded determinations may be obtained by contacting the Office of the Director – Research Unit at (415) 703-4774. Travel and/or subsistence payment: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Director's General Prevailing Wage Determinations Website (http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm). Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Office of the Director – Research Unit at (415) 703-4774. # Indicates an apprenticeable craft. The current apprentice wage rates are available on the Prevailing Wage Apprentice Determinations Website (http://www.dir.ca.gov/OPRL/PWAppWage/PWAppWageStart.asp). a For classification within each group, see next page. b Includes an amount per hour worked for supplemental dues. c Any hours worked over 12 hours in a single workday are double (2) time. d Saturdays in the same work week may be worked at straight-time if job is shut down during work week due to inclement weather or similar Act of God, or a situation beyond the employer’s control. DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D SD SCO ICV ICV STOP STOP STOP G V E T T T G V WM G V SPEED CB NOPARKCB SD CB SD SD S USPS WM S STO P TEL SCO T NO STOP SD SCO ICV ICV STOP STOP STOP G V E T T T G V WM G V SPEED CB NOPARKCB SD CB SD SD S USPS WM S STO P TEL SCO T NO STOP SD SCO ICV ICV STOP STOP STOP G V E T T T G V WM G V SPEED CB NOPARKCB SD CB SD SD S USPS WM S STO P TEL SCO T NO STOP SD SCO ICV ICV STOP STOP STOP G V E T T T G V WM G V SPEED CB NOPARKCB SD CB SD SD S USPS WM S STO P TEL SCO T NO STOP LEGEND PROPERTY LINEDEMOLISH TREE AND REMOVE ROOTBALL AND ASSOCIATED DEBRIS DEMOLISH EXISTING BUILDINGS, INTERIORS, STRUCTURE AND ALL APPROPIATE SUBSTRUCTURES AND DISPOSE OF AT AN APPROVED LOCATION. LIMIT OF WORK PROPERTY LINE N64°17'37"E 674.94' PROPERTY LINE N25°42'23"W 625.00' PROPERTY LINE N54°34'37"W 521.11' N13°08'13"W 104.99' 26.87' N17°55'145W 34.80' P R O P E R T Y L I N E N 5 4 °3 4 '3 7 "W 4 9 4 .9 9 ' N 6 2 °4 7 '4 1 "W 8 4 .8 2 ' Δ=54°59'39" R=75.93' L=72.88' N 7 1 °4 9'4 2 "W 6 2 .2 9' N 2 4 ° 1 0 ' 1 4 " E 1 2 4 . 7 7 ' P R O P E R T Y L I N E Δ = 3 3 ° 5 9'5 0" R = 4 8 0.0 0' L = 2 8 4.8 1' Δ=12°33'542 R=510.00' L=111.81' 1 L I M I T O F W O R K LIMIT OF WORK LIM I T O F W O R K LIMIT OF WORK LIMIT OF WORK 2 34 5 6 7 8 9 4 1 2 1 10 11 12 13 14 15 14 16 5 11 11 1 17 17 12 18 19 19 20 21 22 UNFORSEEN 15" LINE 21A GENERAL NOTES 1. DEMOLITION PERMITS FOR EXISTING STRUCTURES SHALL BE OBTAINED AND ALL WORK AND INSPECTIONS COMPLETED PRIOR TO FINAL BUILDING INSPECTIONS. APPLICANT IS NOTIFIED THAT WRITTEN NOTICE TO THE AIR QUALITY MANAGEMENT DISTRICT MAY BE REQUIRED TEN (10) DAYS PRIOR TO DEMOLITION 2. CONTRACTOR SHALL DISPOSE OF ALL ITEMS IN AN APPROVED LOCATION IN COMPLIANCE WITH CITY STANDARDS AS PER CITY BMP PLAN 3. DEMOLISH EXISTING BUILDINGS, INTERIORS, STRUCTURE AND ALL APPROPIATE SUBSTRUCTURES AND DISPOSE OF AT AN APPROVED LOCATION. 4. ALL UTILITIES TO BE CAPPED AND REMOVED TO PROPERTY LINE AS PER UTILITY PROVIDER REQUIREMENTS 5. REFER TO C1.10 AND LD1.0 FOR ADDITIONAL DEMOLITION WORK 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 PROJECT32201 Forrestal DriveRancho Palos Verdes, CA 9027530940 Hawthorne Blvd.Rancho Palos Verdes, CA 90275 8/12/22 SIGNED 12/30/21 8/ 3 0 / 2 0 2 2 5 : 1 7 : 0 2 P M A1.01 DEMOLITION SITE PLAN REF. SCALE:A1.01 A1.031" = 40'-0" DEMOLITION PLAN 1 N N mag. north KEYNOTESKEYVALUEKEYNOTE TEXT1EXISTING FENCING, TO REMAIN2DEMOLISH EXISTING GATE3PROTECT IN PLACE, SIDEWALK AND CURB4DEMOLISH EXISTING FENCE5DEMOLISH EXISTING PLAYGROUND EQUIPMENT AND PAVING6REMOVE EXISTING LANDSCAPE ELEMENTS7DEMOLISH ALL HARDSCAPE AND PLAY ELEMENTS8DEMOLISH EXISTING PAVING9PROTECT IN PLACE EXISTING STAIRS10DEMOLISH EXISTING PARKING AND ASSOCIATED ELEMENTS11REMOVE EXISTING STAIRS/RAMPS12CAP AND REMOVE/RELOCATE DRY UTILITIES13DEMOLISH EXISTING LANDSCAPE AND PAVING14RETAIN, PROTECT IN PLACE NOTED EXISTING TREES, REFER TOL-SHEETS15REMOVE SELECTED TREES, REFER TO L-SHEETS16RETAIN, PROTECT IN PLACE EXISTING PADDLE TENNIS COURTSAND NET POSTS17REMOVE/RELOCATE STORAGE SHED AND ASSOCIATED FENCINGAND PADS18PROTECT IN PLACE EXISTING BRUSH. ADD ALTERNATE: REMOVEEXISTING TREES/BRUSH. SEE LANDSCAPE FOR MORE INFO.19 DEMO TREES/ BRUSH20DEMO EXISTING CONCRETE AND RAILROAD TIE STAIR ANDRAILING21SAWCUT AND DEMO EXISTING CONCRETE WALK22REMOVE AND STORE BOULDER WITH PLAQUE. TO BEREINSTALLED IN NEW LOCATION ON SITE PER ARCHITECT 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 21A ASI 21 8.26.22 DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D Sunbeam Consulting 1817 Josie Avenue Long Beach, California Cost Estimate - Sunbeam Consulting CO #74 - Remove and backfill vault SUBCONTRACTOR 1-Interior Demolition Hrs Rate Remove and backfill vault 2,000.00$ -$ 8 90.00$ 720.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,000.00$ -$ 720.00$ Subtotal 2,720.00$ Mobilization -$ Sales Tax -$ Insurance 40.80$ Markup 408.00$ Bond 27.20$ Total Subcontractor Cost 3,196.00$ CONTRACTOR - AMG Hrs Rate -$ -$ 16 90.00$ 1,440.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,440.00$ Subtotal 1,440.00$ Subcontractor Cost 3,196.00$ Subtotal 4,636.00$ Mobilization -$ Sales Tax -$ Insurance 69.54$ Markup 695.40$ Bond 46.36$ Total Cost 5,447.30$ Proposed PCO cost 4,808.47$ Difference ($)(638.83)$ Difference (%)-13.29% Equipment cost Equipment cost Material cost Lab cost Material cost Labor cost DocuSign Envelope ID: F32F4885-299F-454D-9C87-AB25261D503D Certificate Of Completion Envelope Id: F32F4885299F454D9C87AB25261D503D Status: Completed Subject: Complete with DocuSign: LL_CO.74_Compiled_2024.04.03.pdf Source Envelope: Document Pages: 23 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 4/16/2024 3:35:20 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: 4/16/2024 3:43:40 PM Viewed: 4/16/2024 3:48:00 PM Signed: 4/16/2024 3:49:36 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: 4/16/2024 3:49:39 PM Viewed: 4/16/2024 7:49:44 PM Signed: 4/16/2024 7:56:35 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: 4/16/2024 7:56:37 PM Viewed: 4/17/2024 7:16:28 AM Signed: 4/17/2024 7:20:26 AM 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: 4/17/2024 7:20:29 AM Viewed: 4/19/2024 4:59:03 AM Signed: 4/19/2024 4:59:57 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 Lorna Cloke lornac@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 4/19/2024 5:00:00 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Clerk cityclerk@rpvca.gov Security Level: Email, Account Authentication (None) Sent: 4/19/2024 5:00:01 AM Viewed: 4/22/2024 4:46:54 PM Electronic Record and Signature Disclosure: Accepted: 2/1/2023 3:10:58 PM ID: 505eed45-7ed0-4db8-aae6-ef6eedfef03d Alan Braatvedt alan@sunbeamtech.net Security Level: Email, Account Authentication (None) Sent: 4/19/2024 5:00:02 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 4/16/2024 3:43:40 PM Certified Delivered Security Checked 4/19/2024 4:59:03 AM Signing Complete Security Checked 4/19/2024 4:59:57 AM Completed Security Checked 4/19/2024 5:00:02 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 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