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AMG and Associates Inc (Change Order 098)
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 DAVID COPP, DEPUTY DIRECTOR OF PUBLIC WORKS DATE: May 6, 2024 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: #98, PCO 53A&B Description of Construction Change Order This change order covers the following scopes of work to complete the main building steel frame: (1) Constructing structural steel framing changes associated with the installation of the external roll-up doors around the building (reference PCO 53A) (2) Demolishing and re-constructing the metal stud framing and dens glass enclosures associated with the structural steel framing changes made via item (1) above (reference PCO 53B) Justification Background: During the Contractor’s shop drawing development process for the roll-up doors and building frame structural steel, a number of design conflicts were discovered related to the building frame accommodating necessary clearances for the roll-up doors and appurtenant equipment (housing attachments, guide rails, and motorized operators). The first roll-up door shop drawing submission was made on May 9, 2022 and eventually finalized with a “approved as noted” notation almost a year later on April 24, 2023. Although there were significant changes made to the roll up doors and the related structure, the slow response and lack of engagement from the sub-contractor exacerbated the problem, which prolonged the time leading up to the eventual approval of the submittal. During the 11½ months it took to approve the submittal, work on the building continued and by mid-April 2023, the exterior sheathing to the wall and soffits was complete. This meant that completed stud walls and sheathing needed to be removed to accommodate the approved roll-up door structure and guides. The stud walls and DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 sheathing were reconstructed in a modified form to complete those elements at every glassed-in location around the perimeter of the building. The costs for that element of the work were submitted to the City as PCO#53B. PCO#53A and PCO#53B were initially rejected by the City on the grounds that the Contractor’s lack of engagement on the issue resulted in an excessive duration to approve the shop drawings, which also resulted in the removal and reconstruction of framing and sheathing. A meet and confer was conducted on 1/30/24 and 2/8/2024 between the City, Contractor, and Architect to further discuss each party’s position and establish merit for issuing a change order. The above meet & confer meetings led to the generation of a timeline by the Contractor to justify their subcontractor’s actions and various milestones. That timeline was shared with the City’s Architect, who responded with her own timeline of events. Sunbeam used the information to compile a joint timeline (see attachment). The attached timeline details the numerous milestones from the first shop drawing submission to City approval and identifies the reasons for the delays and supports the basis of shared exposure between the City and the Contractor. The City and Contractor met on 4/25/24 to discuss the above-described basis of shared exposure and negotiate a fair city share of costs associated with PCOs 53A&B. Conclusion / Justification of basis of shared exposure: The removal and reconstruction of the main building framing and sheathing onsite, while initially caused by a design coordination error associated with the roll-up doors, was an effort that could have been reduced had the Contractor’s/Subcontractor’s corrections to associated submitted shop drawings been dealt with more expeditiously. The design errors constitute additional corrective shop drawing, shop fabrication, and on-site work (labor, equipment, and materials) required to complete the main building frame and install the roll-up doors. This additional work was not accounted for in the original contract plans or the Contractor’s associated bid. Therefore, a change order needs to be issued to account for the changes on the contract plans and the additional associated costs. Cost Analysis Sunbeam’s analysis of the costs submitted as part of PCOs 53A and B are based on the following approach: DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 Step 1: Following the same procedure as other change orders preceded by an extensive meet & confer process (e.g. CO 95) - Verify with City records that the total direct costs submitted by the subcontractor as part of PCOs 53A and B were accurate, reflective of meet & confer agreements, and representative of the additional work required to make the main building frame compatible with the roll-up doors. Step 2: Apply negotiated reductions based on the above-described meet & confer and negotiation meetings, which only covers costs to address the additional shop drawings, fabrication, and installation of structural elements to accommodate the roll- up doors, that were a result to design errors. PCO 53A: The negotiated City share of subcontractor costs was reduced by 43% from $34,311.72 to $19,437.00. PCO 53B: The negotiated City share of subcontractor costs was reduced by 40% from $33,410.91 to $19,893.29. The total negotiated value of subcontractor costs is $39,330.29 Contract-allowed markups to the subcontractor costs above were applied (Insurance, bonds, general contractor markup) for a total markup value of $3,769.71. See attached cost estimate that verifies the subcontractor costs submitted as part of PCO 53A and 53B, and reflects negotiated reductions based on the above described meet & confer and negotiation meetings. SunBeam recommends that the City authorize the negotiated total cost cost of $43,100 via CO#98. Schedule Analysis Any justified time extension was analyzed and granted as part of Change Order No. 97. Attachments: Construction Contract Change Order Form Construction Contract Change Order Summary Sheet Contractor’s Change Order Proposal 53A Contractor’s Change Order Proposal 53B Time-line summary of Submittal and other related delays SunBeam’s Cost Assessment DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED 6/19/2024 6/19/2024 6/20/2024 8405 143 0 0 11 0 0 0 0 0 0 0CO#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 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE CO#1 $54,534.52 Working Days 05/27/22 NEW CONTRACT COMPLETION DATE:02/23/24 $1,029,075.00 TOTAL CHANGE ORDERS COST:$1,123,512.90 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,844,512.90 REMAINING CONTINGENCY AMOUNT:$84,682.08 ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL CONTINGENCY AMOUNT: CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME:Ladera Linda Community Park DATE:05/06/24 PROJECT CODE: ORIGINAL COMPLETION DATE:07/27/23 TOTAL SCHEDULE CHANGE ORDERS:Working Days PURCHASE ORDER NUMBER:20220215 ACCOUNT NUMBER:330-400-8405-8403 PREPARED BY:JAMES O'NEILL CONTRACTOR NAME:AMG & Associates, Inc. CONTRACT NUMBER:FY2022-050 DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED 6/20/2024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 6 1 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 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 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99 0 0 0 -$135,000.00 CO # Working Days 02/24/24 CO # Working Days 02/24/24 CO #97 $69,500.00 Working Days 05/13/24 CO #98 $43,100.00 Working Days 05/06/24 CO #95 $75,483.41 Working Days 05/13/24 CO #96 Working Days 05/13/24 CO # 93 $15,295.33 Working Days 02/24/24 CO #94 $20,070.50 Working Days 02/24/24 CO #91 $8,378.63 Working Days 02/24/24 CO #92 $1,279.29 Working Days 02/24/24 CO #89 $0.00 Working Days 02/24/24 CO #90 $0.00 Working Days 02/24/24 CO #87 $4,895.73 Working Days 02/12/24 CO #88 $12,307.50 Working Days 02/24/24 CO #85 $8,985.97 Working Days 02/12/24 CO #86 $8,604.89 Working Days 02/12/24 CO #83 $8,438.05 Working Days 02/12/24 CO #84 $14,145.08 Working Days 02/12/24 CO #81 $1,532.95 Working Days 02/12/24 CO #82 $4,861.51 Working Days 02/12/24 CO #79 $4,979.68 Working Days 02/12/24 CO #80 $1,284.55 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 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #053 : Part A - CE #107 - Angle Iron Removal 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: 053 / 0 CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: David Avella (South Coast Industrial Door, Inc.) CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 5/9/2023 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: $36,613.39 POTENTIAL CHANGE ORDER TITLE: Part A - CE #107 - Angle Iron Removal CHANGE REASON: Design POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #107 - Angle Iron Removal This change event covers the cost for South coast doors to remove the angle iron at roll up door locations. Contract Drawing sheet A4.31 shows angles to be welded to tube steel. Specified and approved roll up door manufacturer “Cornell” requires bolted connection. "McKeon", which is the basis of design, also requires a bolt connection to the tube steel. The manufacturer cannot warrant welded angles to the tube steel. The angle iron is pre-fabricated to the roll up door and is installed as one. Contractor was required to remove steel angle in order to accommodate door installation per the approved submittal. Removal of this angle will be issued as PCO 053 Part A. In order to remove the steel angle, the contractor was required to remove dens glass/framing away from the wall/angle. Once the doors/angles are installed, the contractor will be able to re-install the faming and dens glass in the impacted areas. The re-work of framing and densglass will be issued as PCO 053 part B. Breakdown for steel angle removal is as follows: Labor: 76 hours at a rate of $371 Material: $857 Markup: 15% = $4,357.95 ATTACHMENTS: 20230411083845.pdf AMG & Associates Inc.Page 1 of 2 Printed On: 5/12/2023 08:06 AM PCO #053 12/19/23 - The architect confirmed with both McKeon and Cornell Cookson that welding of mounting brackets to the HSS posts does not void the roll- up door warranty. Without consulting the design team, AMG directed their subcontractor to remove the welded mounting brackets. Also note that originally AMG directed the Ironworkers to weld angles onto the posts without any consultation with the design team and without providing a shop drawing submittal. Also note that David from Southcoast door confirmed that he/Cornell can provide angles of any size specified. Thus, the fact that the plans called for the angles to be welded to the posts did not preclude the use of the angles from Cornell Cookson, as Cornell allows the angles to be welded to posts without voiding their warranty. PCO 53 Part A is rejected. Architect confirmed with both manufacturers. These statements are incorrect. DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED #Budget Code Description Amount 1 08-360.S Garage Door / Overhead Door.Commitment cost for South coast doors to remove the angle iron at roll up door locations.$33,410.95 Subtotal:$33,410.95 Overhead (7.00% Applies to all line item types.):$2,338.77 Insurance (1.50% Applies to all line item types.):$501.16 Bonding (1.00% Applies to all line item types.):$362.51 Grand Total:$36,613.39 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: 5/12/2023 08:06 AM PCO #053 DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED EXTERIOR GLAZING SYSTEM PER SCHEDULE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE TYPE X EXTERIOR GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 30-45' OPENING 5 3/8"DOOR TYPE L JAMB, PAINTED TO MATCH STOREFRONT MULLIONS SEE DOOR SCHEDULE FOR MORE INFO CONTINUOUS L8x6x1/2 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS 1/4"3-12 HSS4X4 DOOR TYPE L JAMB POST EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION BASEPLATE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE TYPE X EXTERIOR GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TYPE TL-1 OR TL-2 PER ELEVATION EXTERIOR GLAZING PER SCHEDULE FIRE RETARDANT OR NON-COMBUSTIBLE BLOCKING AS REQUIRED 4x4 JAMB POSTS - SEE STRUCTURAL WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 18-30' OPENING 4 1 / 8 " DOOR TYPE L JAMB, PAINTED TO MATCH STOREFRONT MULLIONS SEE DOOR SCHEDULE FOR MORE INFO CONTINUOUS L5x5x5/16 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS 1/4"3-12 BASEPLATE 5A INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE EXTERIOR GYPSUM TYPE X SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION DOOR TYPE L JAMB, PAINTED TO MATCH MULLIONS EXTERIOR GLAZING PER SCHEDULE 4x4 JAMB POSTS - SEE STRUCTURAL WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 30-45' OPENING 5 3/8" CONTINUOUS L6x4x5/16 WELDED TO JAMB POST ANGLE TO HSS 1/4"3-12 BASEPLATE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE EXTERIOR TYPE X GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD <18' OPENING 3 1/8" TL-1 OR TL-2 PER ELEVATION DOOR TYPE L JAMB, PAINTED TO MATCH STOREFRONT MULLIONS SEE DOOR SCHEDULE FOR MORE INFO EXTERIOR GLAZING PER SCHEDULE DOOR TYPE L HSS4X4 JAMB POST CONTINUOUS L6x4x5/16 WELDED TO JAMB POST LIGHT GAUGE METAL FRAMING, TYP ANGLE TO HSS 1/4"3-12 BASEPLATE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE TYPE X EXTERIOR GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 45'-60' OPENING 6 3/8" DOOR TYPE L JAMB PAINTED TO MATCH MULLIONS EXTERIOR GLAZING PER SCHEDULE CONTINUOUS L5x5x5/16 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS1/4"3-12 HSS4X4 POST PER STRUCTURAL BASEPLATE 18-30' OPENING 4 1/8" TL-1 OR TL-2 PER ELEVATION EXTERIOR GLAZING PER SCHEDULE DOOR TYPE L JAMB, PAINTED TO MATCH MULLIONS HSS4X4 POST PER STRUCTURAL CONTINUOUS L6X4X5/16 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS 1/4"3-12 BASEPLATE 4x4 JAMB POSTS - SEE STRUCTURAL DOOR PER SCHEDULE <18' OPENING 3 1/8" TL-1 OR TL-2 PER ELEVATION DOOR TYPE L JAMB PAINTED TO MATCH MULLIONS CONTINUOUS L6X4 WELDED TO HSS PAINTED TO MATCH MULLIONS 1/4"3-12 ANGLE TO HSS BASEPLATE EXTERIOR GLAZING SYSTEM PER SCHEDULE DOOR TYPE L JAMB PAINTED TO MATCH MULLIONS CONTINUOUS 6x5/16 PLATE WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS PLATE TO HSS1/4"3-12 HSS4X4 POST PER STRUCTURAL, PAINTED TO MATCH MULLIONS KEYNOTES KEY VALUE KEYNOTE TEXT 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 PROJECT 32201 Forrestal Drive Rancho Palos Verdes, CA 90275 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 1/26/22 SIGNED 12/30/21 5/ 1 9 / 2 0 2 2 2 : 0 9 : 1 4 P M A4.31 EXTERIOR DETAILS REF. SCALE:A4.31 A2.123" = 1'-0" INTERMEDIATE MULLION 7 REF. SCALE:A4.31 A2.113" = 1'-0" COILING DOOR JAMB @ CORNER 30-45'8 REF. SCALE:A4.31 A2.113" = 1'-0" COLING DOOR JAMB @ TILE 18-30'6 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB @ TILE/ LAM 30-45'2 REF. SCALE:A4.31 A2.113" = 1'-0" SECURITY GRILLE JAMB @ TILE SHORT 9 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB @ TILE/ LAM 45-60'1 REF. SCALE:A4.31 A2.113" = 1'-0" COILING DOOR JAMB @TILE/LAM 18-30'3 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB @ DOOR 5 ROLL DOWN DOOR GUIDES AND EXPOSED STEEL TO BE PAINTED TO MATCH MULLIONS REFERENCE A7.31 MATERIAL AND EQUIPMENT SCHEDULE FOR MATERIAL DESIGNATIONS ISSUES/REVISIONS 50%CD 06.01.21 2 2ND PERMIT RESUBMIT'L 1.26.22 5A ASI 5 5.19.22 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB CORNER @ GLAZING 4 5A 5A 5A 5A 5A 5A5A 5A RFI 105 RFI 105 Details deviate from specified manufacturer requirements. Door manufacturer requires bolt connection to tube steel. DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Date: Via E-mail: Project: Re: Impact Notice: ISSUE: The Impact is as follows: Please reference the following documents attached: Please contact the undersigned directly if you have any further questions or comments regarding this matter. Regards, 28296 Summit Circle Santa Clarita, CA 91350 Ph: 661.251.7401 Fax:661.251.7405 www.amgassociatesinc.com 3/23/2023 ejones@griffinstructures.comCity of Rancho Palos Verdes Griffin Structures Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, CA 90275 16.1 Roll Up Door Material As of March 23rd, 2023, the roll up door shop drawings have yet to be approved which is impacting material procurement. After reviewing submittals returned from the design team, there are comments/direction from the designer that clearly deviate from the contract/drawing details. Please reference returned submittals and Exterior details at the roll up door locations. Contract Drawing sheet A4.31 shows angles to be welded to tube steel. Specified and approved roll up door manufacturer “Cornell” requires bolted connection. "McKeon", which is the basis of design, also requires a bolt connection to the tube steel. The manufacturer cannot warrant welded angles to the tube steel. Due to these deviations, there is a potential time and cost impact due to the delay in review/approval of the roll up door shop drawings. Due to the discrepancy between installation details and spec requirements, the submittal process was delayed. Time impact will be assessed once the Contractor confirms delivery date. The cost impact includes removing all steel angle from the HSS posts and removal and re-install of framing and dens glass around roll up door areas. Please reference previously reviewed submittals and contract drawings. PCO 053 will be issued for all costs associated. Chris Tumasone Project Engineer Dustin Hartman Project Superintendent DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #053.1 : Part B - CE #107 - Roll Up Door Modifications 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: 053.1 / 0 CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: Ruben Contreras (Platinum Construction, Inc.) CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 10/18/2023 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: $37,600.50 POTENTIAL CHANGE ORDER TITLE: Part B - CE #107 - Roll Up Door Modifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #107 - Angle Iron Removal/ Modifications For Roll Up Doors - Part B This PCO package covers all costs associated with the installation of the roll up doors once the steel angles were removed and the doors were delivered to the jobsite. (See Part A for the angle iron removal). Part B includes T&M tickets from Platinum construction for demo and re-installation of framing and densglass around roll up door pockets. This work was required in order to give the roll up door subcontractor necessary clearance to install the door as designed. Part A and impact notice 16.1 is included with this package. ATTACHMENTS: 20230411083845.pdf #Budget Code Description Amount 1 09-250.S Gypsum Wallboard.Commitment cost for Platinum to demo and re-install stud framing and densglass for roll up door installation $34,311.72 Subtotal:$34,311.72 Overhead (7.00% Applies to all line item types.):$2,401.82 Insurance (1.50% Applies to all line item types.):$514.68 Bonding (1.00% Applies to all line item types.):$372.28 Grand Total:$37,600.50 AMG & Associates Inc.Page 1 of 2 Printed On: 10/18/2023 07:19 AM PCO #053.1 12/19/23 - The architect confirmed with both McKeon and Cornell Cookson that welding of mounting brackets to the HSS posts does not void the roll-up door warranty. Without consulting the design team, AMG directed their subcontractor to remove the welded mounting brackets. Also note that originally AMG directed the Ironworkers to weld angles onto the posts without any consultation with the design team and without providing a shop drawing submittal. Also note that David from Southcoast door confirmed that he/Cornell can provide angles of any size specified. Thus, the fact that the plans called for the angles to be welded to the posts did not preclude the use of the angles from Cornell Cookson, as Cornell allows the angles to be welded to posts without voiding their warranty. PCO 53 Part B is rejected. DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED City of Rancho Palos Verdes AMG & Associates, Inc. 30940 Hawthorne Blvd. 26535 Summit Circle Rancho Palos Verdes, California 90275 Santa Clarita, California 91350 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE AMG & Associates Inc.Page 2 of 2 Printed On: 10/18/2023 07:19 AM PCO #053.1 DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 11/07/22 Job:Revise: COR # RE: Scope: Material Cost 501.28$ Tax @ 9.5%47.62$ 548.90$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 1,298.40$ Finisher -$ Plasterer -$ Working Foreman 360.72$ 1,659.12$ -$ -$ 2,208.02$ 15%331.20$ 5%-$ 0%-$ 2,539.22$ Sincerely, Project Manager 024 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #106 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 11/07/22 Job:Ladera Linda Community Center Revise: COR #024 RE: Scope: Quantity Unit Price Cost 20 LF 3.34$ 66.75$ 224 SF 0.85$ 190.40$ 6 Tubes 40.69$ 244.13$ Subtotal 501.28$ Tax 9.5%47.62$ 548.90$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 15 86.56$ 1,298.40$ 0.0 86.56$ -$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 4 90.18$ 360.72$ 1,659.12$ 2,208.02$ OH&P Sub 5% -$ OH&P 15%331.20$ GRAND TOTAL 2,539.22$ 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) Sto Rapid Guard Roll-up door #106 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material MATERIAL TOTAL LABOR TOTAL CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 196.58$ Tax @ 9.5%18.67$ 215.25$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 692.48$ Finisher -$ Plasterer -$ Working Foreman 180.36$ 872.84$ -$ -$ 1,088.09$ 15%163.21$ 5%-$ 0%-$ 1,251.30$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 025 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #102 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #025 RE: Scope: Quantity Unit Price Cost 10 LF 3.34$ 33.38$ 192 SF 0.85$ 163.20$ Subtotal 196.58$ Tax 9.5%18.67$ 215.25$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 6 86.56$ 519.36$ 2 86.56$ 173.12$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 2 90.18$ 180.36$ 872.84$ 1,088.09$ OH&P Sub 5% -$ OH&P 15%163.21$ GRAND TOTAL 1,251.30$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL LABOR TOTAL 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) Roll-up door #102 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 731.00$ Tax @ 9.5%69.45$ 800.45$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 1,644.64$ Finisher -$ Plasterer -$ Working Foreman 360.72$ 2,005.36$ -$ -$ 2,805.81$ 15%420.87$ 5%-$ 0%-$ 3,226.68$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 027 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #104 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #027 RE: Scope: Quantity Unit Price Cost 40 LF 3.34$ 133.50$ 320 SF 0.85$ 272.00$ 8 Tubes 40.69$ 325.50$ Subtotal 731.00$ Tax 9.5%69.45$ 800.45$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 10 86.56$ 865.60$ 9 86.56$ 779.04$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 4 90.18$ 360.72$ 2,005.36$ 2,805.81$ OH&P Sub 5% -$ OH&P 15%420.87$ GRAND TOTAL 3,226.68$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL LABOR TOTAL 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) Sto Rapid Guard Roll-up door #104 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 15.75$ Tax @ 9.5%1.50$ 17.25$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 173.12$ Finisher 325.84$ Plasterer -$ Working Foreman 90.18$ 589.14$ -$ -$ 606.39$ 15%90.96$ 5%-$ 0%-$ 697.34$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 028 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #107 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #028 RE: Scope: Quantity Unit Price Cost 40 SF 0.39$ 15.75$ Subtotal 15.75$ Tax 9.5%1.50$ 17.25$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 0 86.56$ -$ 2 86.56$ 173.12$ 4 81.46$ 325.84$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 1 90.18$ 90.18$ 589.14$ 606.39$ OH&P Sub 5% -$ OH&P 15%90.96$ GRAND TOTAL 697.34$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL LABOR TOTAL 5/8" type X gypsum board (4'x10') Roll-up door #107 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 608.71$ Tax @ 9.5%57.83$ 666.54$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 865.60$ Finisher -$ Plasterer -$ Working Foreman 721.44$ 1,587.04$ -$ -$ 2,253.58$ 15%338.04$ 5%-$ 0%-$ 2,591.62$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 030 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #121.1 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #030 RE: Scope: Quantity Unit Price Cost 40 LF 3.34$ 133.50$ 224 SF 0.85$ 190.40$ 7 Tubes 40.69$ 284.81$ Subtotal 608.71$ Tax 9.5%57.83$ 666.54$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 7 86.56$ 605.92$ 3 86.56$ 259.68$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 8 90.18$ 721.44$ 1,587.04$ 2,253.58$ OH&P Sub 5% -$ OH&P 15%338.04$ GRAND TOTAL 2,591.62$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL LABOR TOTAL 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) Sto Rapid Guard Roll-up door #121.1 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 446.88$ Tax @ 9.5%42.45$ 489.33$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 1,211.84$ Finisher -$ Plasterer -$ Working Foreman 270.54$ 1,482.38$ -$ -$ 1,971.71$ 15%295.76$ 5%-$ 0%-$ 2,267.46$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 031 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #124 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #031 RE: Scope: Quantity Unit Price Cost 20 LF 3.34$ 66.75$ 160 SF 0.85$ 136.00$ 6 Tubes 40.69$ 244.13$ Subtotal 446.88$ Tax 9.5%42.45$ 489.33$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 10 86.56$ 865.60$ 4 86.56$ 346.24$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 3 90.18$ 270.54$ 1,482.38$ 1,971.71$ OH&P Sub 5% -$ OH&P 15%295.76$ GRAND TOTAL 2,267.46$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL LABOR TOTAL 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) Sto Rapid Guard Roll-up door #124 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 513.63$ Tax @ 9.5%48.79$ 562.42$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 1,298.40$ Finisher -$ Plasterer -$ Working Foreman 360.72$ 1,659.12$ -$ -$ 2,221.54$ 15%333.23$ 5%-$ 0%-$ 2,554.77$ Sincerely, Project Manager 032 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door #124.1 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #032 RE: Scope: Quantity Unit Price Cost 40 LF 3.34$ 133.50$ 160 SF 0.85$ 136.00$ 6 Tubes 40.69$ 244.13$ Subtotal 513.63$ Tax 9.5%48.79$ 562.42$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 12 86.56$ 1,038.72$ 3 86.56$ 259.68$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 4 90.18$ 360.72$ 1,659.12$ 2,221.54$ OH&P Sub 5% -$ OH&P 15%333.23$ GRAND TOTAL 2,554.77$ 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) Sto Rapid Guard Roll-up door #124.1 pocket modifications (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material MATERIAL TOTAL LABOR TOTAL CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 257.15$ Tax @ 9.5%24.43$ 281.58$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 346.24$ Finisher -$ Plasterer -$ Working Foreman 270.54$ 616.78$ -$ -$ 898.36$ 15%134.75$ 5%-$ 0%-$ 1,033.11$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 033 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor North breezeway roll-up door pocket modification (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #033 RE: Scope: Quantity Unit Price Cost 20 LF 3.34$ 66.75$ 224 SF 0.85$ 190.40$ Subtotal 257.15$ Tax 9.5%24.43$ 281.58$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 2 86.56$ 173.12$ 2 86.56$ 173.12$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 3 90.18$ 270.54$ 616.78$ Cost 0 -$ -$ 898.36$ OH&P Sub 5% -$ OH&P 15%134.75$ GRAND TOTAL 1,033.11$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL Sub-Contract Total LABOR TOTAL Subcontractor 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) North breezeway roll-up door pocket modification (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/07/23 Job:Revise: COR # RE: Scope: Material Cost 317.73$ Tax @ 9.5%30.18$ 347.91$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 865.60$ Finisher -$ Plasterer -$ Working Foreman 270.54$ 1,136.14$ -$ -$ 1,484.05$ 15%222.61$ 5%-$ 0%-$ 1,706.66$ Sincerely, Project Manager 034 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor South breezeway roll-up door pocket modification (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Subcontractor Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/07/23 Job:Ladera Linda Community Center Revise: COR #034 RE: Scope: Quantity Unit Price Cost 30 LF 3.34$ 100.13$ 256 SF 0.85$ 217.60$ Subtotal 317.73$ Tax 9.5%30.18$ 347.91$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 6 86.56$ 519.36$ 4 86.56$ 346.24$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 3 90.18$ 270.54$ 1,136.14$ 1,484.05$ OH&P Sub 5% -$ OH&P 15%222.61$ GRAND TOTAL 1,706.66$ 6" 16-gauge studs @ 10' 5/8" Densglass sheathing (4'x8) South breezeway roll-up door pocket modification (T&M) Pricing for the additional labor and materials required to provide the roll-up door pocket modifications required to accommodate the installation needs of the roll-up door. Material MATERIAL TOTAL LABOR TOTAL CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Date: 07/10/23 Job:Revise: COR # RE: Scope: Material Cost 2,887.65$ Tax @ 9.5%274.33$ 3,161.98$ Equipment Cost -$ Tax @ 9.5%-$ -$ Carpenter 9,175.36$ Finisher -$ Plasterer -$ Working Foreman 1,961.42$ 11,136.78$ -$ -$ 14,298.75$ 15%2,144.81$ 5%-$ 0%-$ 16,443.56$ Sincerely, Project Manager Chris Tumasone Ladera Linda Community Center 3) This work quoted will add (1) day(s) to the schedule. 4) This work quoted does not include repair of work damaged by others 5) This work quoted is to be performed under standard work hours and without overtime or shiftwork. Ruben Contreras Total Subcontractor Cost Change Order Request Total OH&P OH&P Sub Bond Subtotal 037 Qualifications: 1) The price indicated is for this change only and does not include any compensation for costs which may be incurred as a result of a delay or acceleration. Total Labor Cost Total Equipment Cost Total Material Cost 2) This price quoted is valid for thirty (30) days. Material Equipment Labor Roll-up door demo (T&M) Pricing for the additional labor and materials required to remove the sheathing and framing around the roll up doors as directed by AMG. Subcontractor DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED To: Chris Tumasone Date: 07/10/23 Job:Ladera Linda Community Center Revise: COR #037 RE: Scope: Quantity Unit Price Cost 224 SF 0.85$ 190.40$ 56 Tubes 40.69$ 2,278.50$ 1 Pail 179.69$ 179.69$ 90 LF 2.66$ 239.06$ Subtotal 2,887.65$ Tax 9.5%274.33$ 3,161.98$ Labor Quantity Unit Type Daily ProductionMan Hours Rate Cost 0 86.56$ -$ 106 86.56$ 9,175.36$ 0 86.56$ -$ 0 81.46$ -$ 0 86.56$ -$ 0 81.23$ -$ 0 86.56$ -$ 0 86.56$ -$ 21.75 90.18$ 1,961.42$ 11,136.78$ 14,298.75$ OH&P Sub 5% -$ OH&P 15%2,144.81$ GRAND TOTAL 16,443.56$ CHANGE ORDER REQUEST SUBTOTAL Layout Framing Drywall Tape/Finish Lath and Trim Plaster Cleanup Stocking Working Foreman MATERIAL TOTAL LABOR TOTAL 5/8" densglass (4'x8') Sto Rapid Guard Sto Gold Coat Roll-up door demo (T&M) Pricing for the additional labor and materials required to remove the sheathing and framing around the roll up doors as directed by AMG. Material 4" 16-gauge studs @ 10' DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 Foreman LA Co (1-1/2 Rt) (2x Rt) Base Rate 51.86 77.79 103.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 Employer Taxes: Fica (Soc.Sec)6.20%3.67 5.28 6.89 Medicare 1.45%0.86 1.24 1.61 Fed. Unemp (FUTA)0.60%0.36 0.51 0.67 State Unemp 3.50%2.07 2.98 3.89 6.96 10.01 13.06 Insurance: Workers Comp.7.47%4.43 4.43 4.43 Liability Insurance 1.50%0.89 0.89 0.89 Total Insurance 5.31 5.31 5.31 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/ or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.93 33.97 37.02 Gross Hourly Rate:90.18 119.15 148.13 Tools, Consumables, Safety: Small Tools 1.500%1.35 1.79 2.22 Consumables 0.000%0.00 0.00 0.00 Safety & Training 1.500%1.35 1.79 2.22 Total:2.71 3.57 4.44 Billable Hourly Rate: 92.88 122.73 152.57 OCIP Credits (*) Workers Comp Per Hour 3.98 3.98 3.98 General Liability Per Hour 0.80 0.80 0.80 Total Credits Per Hour 4.78 4.78 4.78 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Carpenter / Drywaller / Lather - So Cal Rates Effective Through: 06/30/2024 JOURNEYMAN LA Co (1-1/2 Rt) (2x Rt) Base Rate 48.86 73.29 97.72 Vacation Pay 5.00 5.00 5.00 Supplemental Dues 2.39 2.39 2.39 56.25 80.68 105.11 Employer Taxes: Fica (Soc.Sec) 6.20% 3.49 5.00 6.52 Medicare 1.45% 0.82 1.17 1.52 Fed. Unemp (FUTA) 0.60% 0.34 0.48 0.63 State Unemp 3.50% 1.97 2.82 3.68 6.61 9.48 12.35 Insurance: Workers Comp. 7.47% 4.20 4.20 4.20 Liability Insurance 1.50% 0.84 0.84 0.84 Total Insurance 5.05 5.05 5.05 Union Benefits: Health & Welfare Flat Rate 8.25 8.25 8.25 Pension Flat Rate 5.91 5.91 5.91 Training and/or Other Flat Rate 4.49 4.49 4.49 Total Union 18.65 18.65 18.65 Total Burden: 30.31 33.18 36.05 Gross Hourly Rate:86.56 113.86 141.16 Tools, Consumables, Safety: Small Tools 1.50% 1.30 1.71 2.12 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 1.50% 1.30 1.71 2.12 Total: 2.60 3.42 4.23 Billable Hourly Rate: 89.15 117.27 145.39 OCIP Credits (*) Workers Comp Per Hour 3.78 3.78 3.78 General Liability Per Hour 0.76 0.76 0.76 Total Credits Per Hour 4.54 4.54 4.54 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction - Carpenters So Cal 06-30-2024 - So Cal Carp - Journ DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Drywall Finishers So Cal Rates Effective through: 08/31/2023 JOURNEYMAN So Cal Co (1-1/2 Rt) (2x Rt) Base Rate 46.28 69.42 92.56 Vacation Pay 5.07 5.07 5.07 Employer Taxes: Fica (Soc.Sec)6.20%3.18 4.62 6.05 Medicare 1.45%0.74 1.08 1.42 Fed. Unemp (FUTA)0.60%0.31 0.45 0.59 State Unemp 3.50%1.80 2.61 3.42 6.03 8.75 11.47 Insurance: Workers Comp. 7.47% 3.84 3.84 3.84 Liability Insurance 1.50% 0.77 0.77 0.77 Total Insurance 4.61 4.61 4.61 Union Benefits: Health & Welfare Flat Rate 8.85 8.85 8.85 Pension Flat Rate 8.73 8.73 8.73 Training and/or Others Flat Rate 1.89 1.89 1.89 Total Union 19.47 19.47 19.47 Total Burden: 30.11 32.83 35.55 Gross Hourly Rate:81.46 107.32 133.18 Tools, Consumables, Safety: Small Tools 1.50% 1.22 1.61 2.00 Consumables 0.00% 0.00 0.00 0.00 Safety & Training 0.00% 0.00 0.00 0.00 Total: 1.22 1.61 2.00 Billable Hourly Rate: 82.68 108.93 135.18 OCIP Credits (*) Workers Comp Per Hour 3.45 3.45 3.45 General Liability Per Hour 0.69 0.69 0.69 Total Credits Per Hour 4.15 4.15 4.15 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Burden Rates Plasterer Rates Effective Through: 08/03/2023 Journeyman LA Co (1-1/2 Rt) (2x Rt) Base Rate 40.43 60.65 80.86 Vacation Pay 4.00 4.00 4.00 Benefits Paid Directly 2.94 2.94 2.94 Employer Taxes: Fica (Soc.Sec)6.20%2.94 4.19 5.44 Medicare 1.45%0.69 0.98 1.27 Fed. Unemp (FUTA)0.60%0.28 0.41 0.53 State Unemp 3.50%1.66 2.37 3.07 5.57 7.94 10.32 Insurance: Workers Comp.14.25%6.75 6.75 6.75 Liability Insurance 1.50%0.71 0.71 0.71 Total Insurance 7.46 7.46 7.46 Union Benefits: Health & Welfare Flat Rate 9.38 9.38 9.38 Pension Flat Rate 9.02 9.02 9.02 Training and/ or Other Flat Rate 2.43 2.43 2.43 Total Union 20.83 20.83 20.83 Total Burden: 33.86 36.23 38.61 Gross Hourly Rate:81.23 103.82 126.41 Tools, Consumables, Safety: Small Tools 1.50%1.22 1.56 1.90 Consumables 0.00%0.00 0.00 0.00 Safety & Training 0.00%0.00 0.00 0.00 Total:1.22 1.56 1.90 Billable Hourly Rate: 82.45 105.37 128.30 OCIP Credits (*) Workers Comp Per Hour 6.08 6.08 6.08 General Liability Per Hour 0.64 0.64 0.64 Total Credits Per Hour 6.71 6.71 6.71 (*) OCIP Credits have been calculated to give back only 90% of the insurance cost. 10% is held back because most Owner programs do not cover 100% of our insurance liability. Platinum Construction DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED AMG & Associates Inc. 26535 Summit Circle Santa Clarita, California 91350 Phone: (661) 251-7401 Project: 01-22-157 - Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, California 90275 Prime Contract Potential Change Order #053 : Part A - CE #107 - Angle Iron Removal 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: 053 / 0 CONTRACT:City Project No. 8405 - Ladera Linda Community Park Project REQUEST RECEIVED FROM: David Avella (South Coast Industrial Door, Inc.) CREATED BY: Christopher Tumasone (AMG & Associates, Inc.) STATUS: Pending - In Review CREATED DATE: 5/9/2023 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: $36,613.39 POTENTIAL CHANGE ORDER TITLE: Part A - CE #107 - Angle Iron Removal CHANGE REASON: Design POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #107 - Angle Iron Removal This change event covers the cost for South coast doors to remove the angle iron at roll up door locations. Contract Drawing sheet A4.31 shows angles to be welded to tube steel. Specified and approved roll up door manufacturer “Cornell” requires bolted connection. "McKeon", which is the basis of design, also requires a bolt connection to the tube steel. The manufacturer cannot warrant welded angles to the tube steel. The angle iron is pre-fabricated to the roll up door and is installed as one. Contractor was required to remove steel angle in order to accommodate door installation per the approved submittal. Removal of this angle will be issued as PCO 053 Part A. In order to remove the steel angle, the contractor was required to remove dens glass/framing away from the wall/angle. Once the doors/angles are installed, the contractor will be able to re-install the faming and dens glass in the impacted areas. The re-work of framing and densglass will be issued as PCO 053 part B. Breakdown for steel angle removal is as follows: Labor: 76 hours at a rate of $371 Material: $857 Markup: 15% = $4,357.95 ATTACHMENTS: 20230411083845.pdf AMG & Associates Inc.Page 1 of 2 Printed On: 5/12/2023 08:06 AM PCO #053 DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED #Budget Code Description Amount 1 08-360.S Garage Door / Overhead Door.Commitment cost for South coast doors to remove the angle iron at roll up door locations.$33,410.95 Subtotal:$33,410.95 Overhead (7.00% Applies to all line item types.):$2,338.77 Insurance (1.50% Applies to all line item types.):$501.16 Bonding (1.00% Applies to all line item types.):$362.51 Grand Total:$36,613.39 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: 5/12/2023 08:06 AM PCO #053 DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED EXTERIOR GLAZING SYSTEM PER SCHEDULE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE TYPE X EXTERIOR GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 30-45' OPENING 5 3/8"DOOR TYPE L JAMB, PAINTED TO MATCH STOREFRONT MULLIONS SEE DOOR SCHEDULE FOR MORE INFO CONTINUOUS L8x6x1/2 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS 1/4"3-12 HSS4X4 DOOR TYPE L JAMB POST EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION BASEPLATE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE TYPE X EXTERIOR GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TYPE TL-1 OR TL-2 PER ELEVATION EXTERIOR GLAZING PER SCHEDULE FIRE RETARDANT OR NON-COMBUSTIBLE BLOCKING AS REQUIRED 4x4 JAMB POSTS - SEE STRUCTURAL WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 18-30' OPENING 4 1 / 8 " DOOR TYPE L JAMB, PAINTED TO MATCH STOREFRONT MULLIONS SEE DOOR SCHEDULE FOR MORE INFO CONTINUOUS L5x5x5/16 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS 1/4"3-12 BASEPLATE 5A INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE EXTERIOR GYPSUM TYPE X SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION DOOR TYPE L JAMB, PAINTED TO MATCH MULLIONS EXTERIOR GLAZING PER SCHEDULE 4x4 JAMB POSTS - SEE STRUCTURAL WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 30-45' OPENING 5 3/8" CONTINUOUS L6x4x5/16 WELDED TO JAMB POST ANGLE TO HSS 1/4"3-12 BASEPLATE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE EXTERIOR TYPE X GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD <18' OPENING 3 1/8" TL-1 OR TL-2 PER ELEVATION DOOR TYPE L JAMB, PAINTED TO MATCH STOREFRONT MULLIONS SEE DOOR SCHEDULE FOR MORE INFO EXTERIOR GLAZING PER SCHEDULE DOOR TYPE L HSS4X4 JAMB POST CONTINUOUS L6x4x5/16 WELDED TO JAMB POST LIGHT GAUGE METAL FRAMING, TYP ANGLE TO HSS 1/4"3-12 BASEPLATE INS-1 THERMAL BATT INSULATION METAL STUD PER PARTITION TYPE TYPE X EXTERIOR GYPSUM SHEATHING AND WP-2 INS-2 1" RIGID INSULATION CMB-1 CEMENTITIOUS BACK BOARD MEDIUM BED MORTAR EXTERIOR PORCELAIN TILE TL-1 OR TL-2 PER ELEVATION WP-4 ANTI-FRACTURE MEMBRANE: CUSTOM BUILDING PRODUCTS REDGARD 45'-60' OPENING 6 3/8" DOOR TYPE L JAMB PAINTED TO MATCH MULLIONS EXTERIOR GLAZING PER SCHEDULE CONTINUOUS L5x5x5/16 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS1/4"3-12 HSS4X4 POST PER STRUCTURAL BASEPLATE 18-30' OPENING 4 1/8" TL-1 OR TL-2 PER ELEVATION EXTERIOR GLAZING PER SCHEDULE DOOR TYPE L JAMB, PAINTED TO MATCH MULLIONS HSS4X4 POST PER STRUCTURAL CONTINUOUS L6X4X5/16 WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS ANGLE TO HSS 1/4"3-12 BASEPLATE 4x4 JAMB POSTS - SEE STRUCTURAL DOOR PER SCHEDULE <18' OPENING 3 1/8" TL-1 OR TL-2 PER ELEVATION DOOR TYPE L JAMB PAINTED TO MATCH MULLIONS CONTINUOUS L6X4 WELDED TO HSS PAINTED TO MATCH MULLIONS 1/4"3-12 ANGLE TO HSS BASEPLATE EXTERIOR GLAZING SYSTEM PER SCHEDULE DOOR TYPE L JAMB PAINTED TO MATCH MULLIONS CONTINUOUS 6x5/16 PLATE WELDED TO JAMB POST, PAINTED TO MATCH MULLIONS PLATE TO HSS1/4"3-12 HSS4X4 POST PER STRUCTURAL, PAINTED TO MATCH MULLIONS KEYNOTES KEY VALUE KEYNOTE TEXT 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 PROJECT 32201 Forrestal Drive Rancho Palos Verdes, CA 90275 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 1/26/22 SIGNED 12/30/21 5/ 1 9 / 2 0 2 2 2 : 0 9 : 1 4 P M A4.31 EXTERIOR DETAILS REF. SCALE:A4.31 A2.123" = 1'-0" INTERMEDIATE MULLION 7 REF. SCALE:A4.31 A2.113" = 1'-0" COILING DOOR JAMB @ CORNER 30-45'8 REF. SCALE:A4.31 A2.113" = 1'-0" COLING DOOR JAMB @ TILE 18-30'6 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB @ TILE/ LAM 30-45'2 REF. SCALE:A4.31 A2.113" = 1'-0" SECURITY GRILLE JAMB @ TILE SHORT 9 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB @ TILE/ LAM 45-60'1 REF. SCALE:A4.31 A2.113" = 1'-0" COILING DOOR JAMB @TILE/LAM 18-30'3 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB @ DOOR 5 ROLL DOWN DOOR GUIDES AND EXPOSED STEEL TO BE PAINTED TO MATCH MULLIONS REFERENCE A7.31 MATERIAL AND EQUIPMENT SCHEDULE FOR MATERIAL DESIGNATIONS ISSUES/REVISIONS 50%CD 06.01.21 2 2ND PERMIT RESUBMIT'L 1.26.22 5A ASI 5 5.19.22 REF. SCALE:A4.31 A2.123" = 1'-0" COILING DOOR JAMB CORNER @ GLAZING 4 5A 5A 5A 5A 5A 5A5A 5A RFI 105 RFI 105 Details deviate from specified manufacturer requirements. Door manufacturer requires bolt connection to tube steel. DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Date: Via E-mail: Project: Re: Impact Notice: ISSUE: The Impact is as follows: Please reference the following documents attached: Please contact the undersigned directly if you have any further questions or comments regarding this matter. Regards, 28296 Summit Circle Santa Clarita, CA 91350 Ph: 661.251.7401 Fax:661.251.7405 www.amgassociatesinc.com 3/23/2023 ejones@griffinstructures.comCity of Rancho Palos Verdes Griffin Structures Ladera Linda Community Center and Park 32201 Forrestal Dr. Rancho Palos Verdes, CA 90275 16.1 Roll Up Door Material As of March 23rd, 2023, the roll up door shop drawings have yet to be approved which is impacting material procurement. After reviewing submittals returned from the design team, there are comments/direction from the designer that clearly deviate from the contract/drawing details. Please reference returned submittals and Exterior details at the roll up door locations. Contract Drawing sheet A4.31 shows angles to be welded to tube steel. Specified and approved roll up door manufacturer “Cornell” requires bolted connection. "McKeon", which is the basis of design, also requires a bolt connection to the tube steel. The manufacturer cannot warrant welded angles to the tube steel. Due to these deviations, there is a potential time and cost impact due to the delay in review/approval of the roll up door shop drawings. Due to the discrepancy between installation details and spec requirements, the submittal process was delayed. Time impact will be assessed once the Contractor confirms delivery date. The cost impact includes removing all steel angle from the HSS posts and removal and re-install of framing and dens glass around roll up door areas. Please reference previously reviewed submittals and contract drawings. PCO 053 will be issued for all costs associated. Chris Tumasone Project Engineer Dustin Hartman Project Superintendent DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Summary of Timelines of PCO #53A Activities DATE MILESTONE NOTES ACTIVITY AT THAT TIME 05/09/22 Submittal #52 - Overhead Rollup doors Abatement and demo 05/19/23 Architect's Supplemental Instruction (ASI) 5 Issued - Addressed angles/attachments/location of motors No Request for Information (RFI Request) from the contractor 06/02/22 Returned as "Revise and Resubmit" (R&R) 06/10/22 Submittal 52 Returned R&R Extensive engineering for shop drawings Prep of building Ex 09/19/22 Submittal 52R1 received and resubmitted 3 mths due to discussions about motor reorientation and ASI 05 - Changed L angle mounting position per Sub 52.1 Underslab electrical 09/29/22 Submittal 52R1 resubmitted Resubmittal RECEIVED with no revisions 10/11/22 Arch. offered AMG a call to discuss - No response 10/21/22 Arch. emailed and offered for a call to discuss. Installer responded that the comments had been addressed 11/04/22 Conference call: AMG, AOR, South Coast 11/16/22 Submittal 52.1 Returned R&R Address previous comments and discussion items. Items 1-8 OK, but 9&10 caused R&R 12/07/22 Issued RFI#112 Conflicts between columns and header supports 12/12/22 RFI#112 Response - need more details Shop drawing dimensions needed to issue framing changes bulletin 12/20/22 Resubmittal of product data 12/29/22 Reviewed angle attachments with door installer 01/03/23 Provided door installer with photos of installed door jamb angles 01/04/23 Submittal 52.2 submitted Exterior framing was complete. Scaffold for soffit framing being erected 01/09/23 Arch. emailed contractor for more dimensions not shown on shop dwgs 01/10/23 Arch. Called and emailed installer to discuss motor location options 01/11/23 Arch. Called and emailed installer to discuss motor sizes and options for locations 01/13/23 Arch. Called and emailed installer to discuss motor sizes and options for locations 01/16/23 Submittal 52.2 Returned R&R - Clearance questions - request for immediate response Previous comments not addressed. Emailed contractor for additional dims missing from shops 1/16 - 1/18 Email communications: AOR, CM, AMG, South Coast Dialog included calls, emails and field visits, site measurements etc. 01/19/23 Product data approved as noted 01/20/23 Bulletin ASI 032 Issued Framing Changes at Door Operations 01/23/23 Arch Emailed AMG and sub for comments on ASI 52 01/25/23 Arch received email from sub to say that there will not be any conflicts between brackets, metal panels and maint access 01/26/23 Bulletin ASI 032 Revised and reissued Added notes about Soffit panels joint layout and door operator clearances 3/15-4/15 Exterior soffit framing and sheathing 03/15/23 Submittal 52.3 submitted after 7-week delay Resubmittal of shop drawings Exterior wall board installed and framing completed 03/20/23 Arch. called sub to discuss potential conflicts and missing shop dimensions 03/21/23 Arch. sent follow up email to call 03/25/23 Submittal 52.3 Returned R&R Angle attachments not acceptable - resulting in conflicts. Drawings not followed DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED 04/18/23 Submittal 52.4 submitted Exterior sheathing wall and soffits complete 04/21/23 Submittal 52.4 Returned R&R Previous comments not addressed 04/24/23 Submittal 52.4 Returned Approved as Noted Contractor called requested "Approved as noted" to order doors 05/12/23 Contractor issues PCO 053 Part A claiming that they had to remove the jamb angles ironworkers welded to the jamb posts because the manufacturer will not warrant welded angles to tube steel—they need to be bolted. Drawings show welded connection. 05/15/23 Contractor indicates that additional framing and sheathing will need to be demo’ed in pocket to install rollup doors. CM requests pre-install meeting to discuss. Contractor states they do not want to meet prior to install, and that gypsum and framing will be demo’ed concurrently with door install. 05/23/23 Arch. speaks with manufacturer of Basis of Design door as well as submitted door and both confirm that welding the jamb angles to the posts does not void door warranty. 06/08/23 Rollup doors arrive on site and installation begins. 06/16/23 5 of doors installed were ordered with motors on wrong side. AMG states that electrician has noted issues with electrical access at motors for doors installed. DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Cost Estimate - Sunbeam Consulting CO #98 - Structural Frame for Roller Door Changes 1. Cost Validation/Estimate SUBCONTRACTOR 1- Platinum Days Hrs Rate 548.9 1 16 81.12 1,297.92 1 4 90.18 360.72 215 1 8 86.56 692.48 1 2 90.18 180.36 800.45 1 20 82.23 1,644.60 1 4 90.18 360.72 17.25 1 6 83.16 498.96 1 1 90.18 90.18 666.54 1 10 86.56 865.60 1 8 90.18 721.44 489.33 1 14 86.56 1,211.84 1 3 90.18 270.54 562.42 1 15 86.56 1,298.40 1 4 90.18 360.72 281.58 1 4 86.56 346.24 1 3 90.18 270.54 347.91 1 10 86.56 865.60 1 3 90.18 270.54 3161.98 7 16 81.93 9,176.16 7 3 93.4 1,961.40 7,091.36$ 22,744.96$ SUBCONTRACTOR 2- South Coast Doors Changes to framing and removal angle iron at roll up door locations - 16 HSS POSTS Grind the continuous welded angles off each HSS post Prepare the HSS posts by grinding off all residual weld materials and sanding smooth the surfaces Drill replacement angles and HSS posts Prime coat the materials Bolt angles to the posts 857.00$ 28,196.00$ Subtotal 7,948.36$ 50,940.96$ 58,889.32$ Subcontractor M/U 15% 8,833.40$ 67,722.72$ Sales Tax Inc Insurance 1,015.84$ Markup 4,740.59$ Bond 734.79$ Total contractor Cost - AMG 74,213.94$ 2. Reflect negotiated reductions from 1/30/24 and 2/8/24 Meet & Confer + 4/25/24 Negotiation Meeting Sunbeam Assessment PCO #53A $ 19,437.00 57% PCO #53B 19,893.29$ 60% Subtotal 39,330.29$ AMG Overhead 589.95$ AMG Insurance 2,753.12$ AMG Bonding 426.63$ 43,100.00$ 20774.4 10 8 92.77 7421.6 The hours, materials and costs associated with the change were checked and verified. However there The large number of submittals provide a representation of the issues that needed to be worked out. Final Agreed City Share of Cost(PCO 53A & B) 10 24 86.56 857.00$ All of this work was as a direct consequence of the circumstances described in CO #53 and so the Costs associated with the removal and reconstruction of the studs and densglass around roll up door Subcontractor cost Demo and reinstall stud framing and densglass f or roll up door installation Material cost DocuSign Envelope ID: 1619D44E-0EF4-4A4E-BF74-0C500363D1ED Certificate Of Completion Envelope Id: 1619D44E0EF44A4EBF740C500363D1ED Status: Completed Subject: Complete with Docusign: Change Order 98 packet.pdf Source Envelope: Document Pages: 122 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 6/18/2024 5:54:57 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: 6/18/2024 5:57:29 PM Viewed: 6/19/2024 8:44:45 AM Signed: 6/19/2024 8:45:08 AM 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: 6/19/2024 8:45:11 AM Viewed: 6/19/2024 10:07:49 AM Signed: 6/19/2024 10:08:04 AM 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 Sent: 6/19/2024 10:08:07 AM Viewed: 6/20/2024 1:19:58 AM Signed: 6/20/2024 1:20:09 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: 72.34.97.146 Sent: 6/20/2024 1:20:12 AM Viewed: 6/20/2024 10:04:53 AM Signed: 6/20/2024 10:05:24 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: 6/20/2024 10:05:27 AM Viewed: 6/27/2024 6:15:17 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: 6/20/2024 10:05:28 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Alan Braatvedt alan@sunbeamtech.net Security Level: Email, Account Authentication (None) Sent: 6/20/2024 10:05:29 AM Viewed: 6/20/2024 9:10:12 PM Electronic Record and Signature Disclosure: Accepted: 6/20/2024 1:00:55 PM ID: 91787e6f-c521-4e94-8b58-4ce75cc5cd89 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/18/2024 5:57:29 PM Certified Delivered Security Checked 6/20/2024 10:04:53 AM Signing Complete Security Checked 6/20/2024 10:05:24 AM Completed Security Checked 6/20/2024 10:05:29 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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