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AMG and Associates Inc (Change Order 099)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: DAVID COPP, DEPUTY DIRECTOR OF PUBLIC WORKS DATE: May 13, 2024 SUBJECT: LADERA LINDA COMMUNITY PARK CONSTRUCTION CHANGE ORDER NUMBER: 99 / PCO 84 Description of Construction Change Order Offset the City's additional expenses incurred separately from this contract to provide additional monitoring of Forrestal Drive to ensure the contractor’s compliance with the contract-specified working hours, associated arrival time, and site access. Justification As a result of multiple complaints received by the public due to the Contractor accessing the job site outside of the contract specified working hours, the City hired the services of Sunbeam Consulting to provide additional monitoring of Forrestal Drive between the hours of 5am and 7am. The Contractor issued PCO 84 on 10/11/24 in the amount of $25,329.20, claiming that they also implemented additional monitoring efforts along Forrestal Drive that were above and beyond what the contract reasonably required for the Contractor’s compliance with specified working hours and site access. The City issued correspondence to the Contractor associated with their October 2023, November 2023, December 2023, and January 2024 progress payment applications, noting that the City was exercising section 7.3 of the Contract, effectively withholding from the Contractor’s progress payments the costs for the City hiring the above- described monitoring services. An initial meet and confer meeting was held on 2/2/2024 between the Contractor and the City, noting the positions of each party as described above. An agreement on the share of costs could not be reached at the meeting’s conclusion. However, as an outcome of a negotiation meeting between the City and AMG on April 25, 2023, the Contractor agreed to drop the costs proposed as part of PCO 84, and to accept the amount of $20,940 as withheld from their October 2023 thru January 2024 progress payments. DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE City of Rancho Palos Verdes Department of Public Works 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 (310)544-5252 The above-described additional costs incurred by the City were the result of the Contractor not meeting their contractual obligations for site access. Additionally, to account for the deductions to the above-described progress payments, a credit change order needs to be issued to formally account for these additional costs incurred by the City outside of this contract and adjust the total contract value accordingly. Cost Analysis The below estimate is reflective of the total costs invoiced by Sunbeam for providing additional patrolling of Forrestal Drive between October 2023 and January 2024. These costs have been agreed to by the Contractor as part of this credit change order. Schedule Analysis There is no time extension associated with this change order, as agreed. Attachments: Construction Contract Change Order Form Construction Contract Change Order Summary Sheet Contractor’s PCO #84 (rejected by City) Sunbeam Invoices for October thru January, 2024 DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE 6/19/2024 6/19/2024 6/20/2024 8405 143 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO#23 $4,094.67 Working Days 02/23/23 CO#24 $19,573.51 Working Days 03/07/23 CO#21 $10,075.07 Working Days 02/21/23 CO#22 $3,178.42 Working Days 02/22/23 CO#19 $17,562.82 Working Days 02/09/23 CO#20 $3,679.17 Working Days 02/16/23 CO#17 $12,582.87 Working Days 02/03/23 CO#18 $16,546.62 Working Days 02/09/23 CO#15 -$3,117.01 Working Days 01/17/23 CO#16 $59,788.90 Working Days 02/02/23 CO#13 $0.00 Working Days 12/30/22 CO#14 -$20,112.42 Working Days 12/30/22 CO#11 $33,868.27 Working Days 12/01/22 CO#12 $9,052.32 Working Days 12/01/22 CO#10 $42,918.80 Working Days 11/09/22 CO#8 $6,437.02 Working Days 09/27/22 CO#9 $1,818.52 Working Days 11/09/22 CO#6 $824.34 Working Days 09/01/22 CO#7 $10,202.36 Working Days 09/27/22 CO#4 $8,558.42 Working Days 09/01/22 CO#5 -$5,378.25 Working Days 09/01/22 CO#2 $12,628.58 Working Days 08/09/22 CO#3 $53,526.25 Working Days 08/31/22 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE CO#1 $54,534.52 Working Days 05/27/22 07/27/23 TOTAL SCHEDULE CHANGE ORDERS:Working Days NEW CONTRACT COMPLETION DATE:02/23/24 $1,029,075.00 TOTAL CHANGE ORDERS COST:$1,102,572.90 REVISED CONTINGENCY AMOUNT:$1,208,194.98 NEW CONTRACT AMOUNT:$14,823,572.90 REMAINING CONTINGENCY AMOUNT:$105,622.08 CONSTRUCTION CHANGE ORDER SUMMARY SHEET PROJECT NAME:Ladera Linda Community Park DATE:05/13/24 PROJECT CODE: PURCHASE ORDER NUMBER:20220215 ACCOUNT NUMBER:330-400-8405-8403 ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL CONTINGENCY AMOUNT: PREPARED BY:JAMES O'NEILL CONTRACTOR NAME:AMG & Associates, Inc. CONTRACT NUMBER:FY2022-050 ORIGINAL COMPLETION DATE: DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE 6/20/2024 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0CO #79 $4,979.68 Working Days 02/12/24 CO #77 $7,240.93 Working Days 02/12/24 CO #78 $7,616.16 Working Days 02/12/24 CO #75 $11,058.04 Working Days 02/12/24 CO #76 $5,111.88 Working Days 02/12/24 CO #73 $1,376.77 Working Days 02/12/24 CO #74 $4,408.47 Working Days 02/12/24 CO #71 $9,892.05 Working Days 02/12/24 CO #72 $10,556.39 Working Days 02/12/24 CO #69 $4,599.28 Working Days 02/12/24 CO #70 $5,364.69 Working Days 02/12/24 CO #67 $36,343.87 Working Days 02/12/24 CO #68 $3,203.68 Working Days 02/12/24 CO #65 $251.55 Working Days 02/12/24 CO #66 $47,423.41 Working Days 02/12/24 CO #63 $690.91 Working Days 02/12/24 CO #64 $2,200.00 Working Days 02/12/24 CO #61 $5,590.13 Working Days 01/11/24 CO #62 $2,674.08 Working Days 02/12/24 CO #59 $8,890.83 Working Days 01/02/24 CO #60 $9,524.04 Working Days 01/10/24 CO #57 $8,575.63 Working Days 12/28/23 CO #58 $982.98 Working Days 12/28/23 CO #55 -$19,277.91 Working Days 12/14/23 CO #56 -$35,244.14 Working Days 12/21/23 CO #53 -$2,446.03 Working Days 12/05/23 CO #54 $1,807.98 Working Days 12/05/23 CO #51 -$44,040.60 Working Days 10/10/23 CO #52 $6,575.10 Working Days 10/12/23 CO #49 -$3,253.37 Working Days 10/10/23 CO #50 $246.57 Working Days 10/10/23 CO #47 $0.00 Working Days 10/10/23 CO #48 $0.00 Working Days 10/10/23 CO #45 $35,792.08 Working Days 10/10/23 CO #46 -$6,270.83 Working Days 10/10/23 CO #43 $1,647.09 Working Days 08/24/23 CO #44 $23,867.61 Working Days 08/29/23 CO #41 $630.12 Working Days 07/26/23 CO #42 $6,466.62 Working Days 08/03/23 CO #39 $24,530.09 Working Days 07/25/23 CO #40 $11,002.33 Working Days 07/26/23 CO # 37 $3,561.51 Working Days 06/16/23 CO #38 $23,527.90 Working Days 07/12/23 CO #35 $3,765.15 Working Days 06/08/23 CO #36 $697.56 Working Days 06/16/23 CO #33 $10,095.54 Working Days 05/31/23 CO #34 $179,119.98 Working Days 06/08/23 CO#31 $2,104.03 Working Days 05/18/23 CO#32 $2,291.43 Working Days 05/19/23 CO#29 $1,055.31 Working Days 05/09/23 CO#30 $3,682.06 Working Days 05/18/23 CO#27 $136,226.21 Working Days 05/03/23 CO#28 $10,819.96 Working Days 05/05/23 CO#25 $8,909.82 Working Days 04/06/23 CO#26 $21,061.12 Working Days 04/25/23 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99 0 0CO #99 -$20,940.00 Working Days 05/13/24 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 -$135,000.00 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 VOID 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 #80 $1,284.55 Working Days 02/12/24 CHANGE ORDER NUMBER COST AMOUNT SCHEDULE EXTENSION DATE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE 1 Anthony Traverso From:Erin Jones <ejones@griffinstructures.com> Sent:Wednesday, October 11, 2023 10:00 AM To:Anthony Traverso; Ramzi Awwad Cc:James O'Neill; Derek Wieske; Robert Godfrey; Albert Giacomazzi Subject:RE: Letter to AMG- Start Times and Staging Hi Tony,  The letter cites the contract Special Provisions.      To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. Erin Jones, LEED AP | Program and Construction Manager GRIFFIN STRUCTURES 323-896-3679 Web | LinkedIn     From: Anthony Traverso <tony@amgassociatesinc.com>   Sent: Tuesday, October 10, 2023 4:59 PM  To: Erin Jones <ejones@griffinstructures.com>; Ramzi Awwad <rawwad@rpvca.gov>  Cc: James O'Neill <joneill@rpvca.gov>; Derek Wieske <derek.wieske@hrgreen.com>; Robert Godfrey  <rgodfrey@griffinstructures.com>; Albert Giacomazzi <albert@amgassociatesinc.com>  Subject: RE: Letter to AMG‐ Start Times and Staging    Erin,     The Article cited in this letter is Article 7, para. 72(a) which deals with Default, Cure. Yet the letter fails to cite any  chapter or verse of the contract that AMG is found to be in Default of. AMG cannot properly review or respond to this  letter without specific citation to the agreement the City believes we are found to be in default of. As such, we reject the  letter and any implication of the assessment of cost.     We will be happy to review any forthcoming letter that can provide adequate detailed default or contract clause. Until  such time, we consider this notice as insufficient and without merit.         Anthony R. Traverso    ExecuƟve Vice President  DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE 1 Anthony Traverso From:Anthony Traverso Sent:Tuesday, October 10, 2023 4:59 PM To:Erin Jones; Ramzi Awwad Cc:James O'Neill; Derek Wieske; Robert Godfrey; Albert Giacomazzi Subject:RE: Letter to AMG- Start Times and Staging Attachments:Letter to AMG Start Times and Staging 09-29-23.pdf Erin,     The Article cited in this letter is Article 7, para. 72(a) which deals with Default, Cure. Yet the letter fails to cite any  chapter or verse of the contract that AMG is found to be in Default of. AMG cannot properly review or respond to this  letter without specific citation to the agreement the City believes we are found to be in default of. As such, we reject the  letter and any implication of the assessment of cost.     We will be happy to review any forthcoming letter that can provide adequate detailed default or contract clause. Until  such time, we consider this notice as insufficient and without merit.         Anthony R. Traverso    ExecuƟve Vice President      26535 Summit Circle    Santa Clarita, CA 91350    Office: (661) 251‐7401    Fax: (661) 251‐7405    Cell: (661) 435‐3808    hƩp://www.amgassociatesinc.com              From: Erin Jones <ejones@griffinstructures.com>   Sent: Monday, October 9, 2023 12:25 PM  To: Anthony Traverso <tony@amgassociatesinc.com>  Cc: James O'Neill <joneill@rpvca.gov>; Derek Wieske <derek.wieske@hrgreen.com>; Robert Godfrey  <rgodfrey@griffinstructures.com>  Subject: RE: Letter to AMG‐ Start Times and Staging    Tony,  DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE 1 Anthony Traverso From:Erin Jones <ejones@griffinstructures.com> Sent:Monday, October 9, 2023 12:25 PM To:Anthony Traverso Cc:James O'Neill; Derek Wieske; Robert Godfrey Subject:RE: Letter to AMG- Start Times and Staging Attachments:Letter to AMG Start Times and Staging 10-09-23.pdf; Letter to AMG Start Times and Staging 09-29-23.pdf Follow Up Flag:Follow up Flag Status:Flagged Tony,  Please see the attached letter from the City dated 10/9/23 and acknowledge receipt.  Thanks.    To help protect your privacy, Microsoft Office prevented automatic download of this pictureInternet. Erin Jones, LEED AP | Program and Construction Manager GRIFFIN STRUCTURES 323-896-3679 Web | LinkedIn     From: Erin Jones   Sent: Friday, September 29, 2023 4:42 PM  To: Tony Traverso <tony@amgassociatesinc.com>  Cc: James O'Neill <joneill@rpvca.gov>; Derek Wieske <derek.wieske@hrgreen.com>; Robert Godfrey  <rgodfrey@griffinstructures.com>  Subject: Fwd: Letter to AMG‐ Start Times and Staging      Hi Tony,  See attached from the City.     Begin forwarded message:  From: Ramzi Awwad <rawwad@rpvca.gov>  Date: September 29, 2023 at 4:30:16 PM PDT  To: Erin Jones <ejones@griffinstructures.com>  Cc: James O'Neill <joneill@rpvca.gov>, Derek.wieske@hrgreen.com, Derek Wieske  <dwieske@rpvca.gov>  Subject: Letter to AMG‐ Start Times and Staging     Hi Erin,    Please issue the attached letter to AMG at the earliest opportunity, notifying them that the City will  begin deploying an inspector for early arrivals and staging, at AMG’s cost‐ starting next Monday  morning. Thanks.  DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE                                     CityofRanchoPalosVerdes PUBLICWORKSDEPARTMENT 30940HAWTHORNEBLVD./RANCHOPALOSVERDES,CA90275Ͳ5391/(310)544Ͳ5252/FAX(310)544Ͳ5292/WWW.RPVCA.GOV October 9, 2023 Anthony R. Traverso 26535 Summit Circle Santa Clara, CA 91350 Subject: Ladera Linda Community Park Project Construction Arrival Times and Staging on Forrestal Drive Dear Mr. Traverso, On September 29, 2003, a letter was provided to AMG informing you of the City’s intent to deploy a construction inspector at the intersection of Palos Verdes Drive South and Forrestal Drive between the hours of 5:00am and 7:00am, at AMG’s cost, to turn away construction-related vehicles for the remainder of the construction duration. A copy of this letter is attached. This inspector was deployed starting on the morning of Monday, October 2, 2023. This week, the following violations occurred: x Monday October 2, 2023: Stopped several vehicles of o Sod delivery truck arriving prior to 7:00am o More than a dozen construction worker vehicles arriving prior to 7:00am x Tuesday, October 3, 2023: Stopped several vehicles of o 9 construction worker vehicles arriving prior to 7:00am x Wednesday, October 4, 2023: Stopped several vehicles of o Several construction worker vehicles arriving prior to 7:00am x Thursday, October 5, 2023: Stopped several vehicles of o 9 construction worker vehicles arriving prior to 7:00am x Friday, October 6, 2023: Stopped several vehicles of o Several construction worker vehicles arriving prior to 7:00am Because these observed actions were in direct violation of the contract provisions, the City’s representative stopped the drivers of these vehicles. DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE Ladera Linda Community Park Project Construction Arrival Times and Staging on Forrestal Drive October 9, 2023 Page 2 Pursuant to Article 7, paragraph 72(a) of the Agreement, the City again is providing notice to AMG of its breach and default of the terms of the Agreement related to construction hours and arrival times at the project site. The City will continue to charge AMG for the cost of an inspector to monitor the project site until such time as AMG demonstrates to the City that it is complying with the construction hours and arrival times requirements of the Agreement, such that the inspector is no longer necessary. Should you have any questions, please contact me at (310) 544-5335. Sincerely, Ramzi Awwad Public Works Director 30940 Hawthorne Blvd Rancho Palos Verdes, CA 90275 (310) 544-5275 Cc: Griffin Structures DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE Invoice # JC3607 OCT 2023 ENC / CSR # Invoice Date Terms Due Date Project: Billing Period RATE Joe van der Linden Regular $129.00 Curtis Jackson Monitoring $97.00 Monitoring $97.00 OT $145.50 DT $194.00 Regular $129.00 OT $193.50 DT $258.00 Regular $129.00 OT $193.50 DT $258.00 Rancho Palos Verdes, Ca 90275 Net 30 Days (310) 544-5252 12/8/2023 Progress Invoice per our agreement for Consulting Services rendered for the following project CITY OF RANCHO PALOS VERDES See Below ATTN: Cheri Bailiff 30940 Hawthorne Blvd 11/8/23 INSPECTOR 8.0 $1,032.00 40.0 $3,880.00 Rancho Palos Verdes Public Works Permit Observation Services October 2, 2023 through October 29, 2023 DESCRIPTION HOURS AMOUNT DUE Forrestal Drive Access Monitoring Services ENC Curtis Jackson 40.0 0.0 Marc Reyes 0.0 0.0 0.0 Joe van der Linden 8.0 0.0 0.0 0.0 TOTAL DUE $4,912.00 Payments / Credits $0.00 Balance Due $4,912.00 1817 Josie Ave Long Beach, California 90815 www.sunbeamtech.net 1817 Josie Ave Long Beach, California 90815 www.sunbeamtech.net DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE Inspector Date Job# Reg Hours OT Hours DT Hours ENC/CSR Description Joe 10/2/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Forrestal Drive / Palos Verdes Drive South - Access monitoring on Forrestal Drive with Monitor posted on site at enterance of Forrestal Drive. Traffic control in place with monitor. - WEEKLY OVERSIGHT Joe 10/12/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Forrestal Drive / Palos Verdes Drive South - Access monitoring on Forrestal Drive with Monitor posted on site at enterance of Forrestal Drive. Traffic control in place with monitor. - WEEKLY OVERSIGHT Joe 10/16/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Forrestal Drive / Palos Verdes Drive South - Access monitoring on Forrestal Drive with Monitor posted on site at enterance of Forrestal Drive. Traffic control in place with monitor. - WEEKLY OVERSIGHT Joe 10/27/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Forrestal Drive / Palos Verdes Drive South - Access monitoring on Forrestal Drive with Monitor posted on site at enterance of Forrestal Drive. Traffic control in place with monitor. - WEEKLY OVERSIGHT Curtis 10/2/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/3/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/4/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/5/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/6/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/9/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/10/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/11/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/12/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/13/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/16/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/17/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/18/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/19/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/20/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/23/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/24/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM 1817 Josie Ave Long Beach, California 90815 www.sunbeamtech.net DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE Curtis 10/25/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/26/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM Curtis 10/27/2023 JC3607 2.00 RPV - FY 23-24 Forrestal Access Monitoring - Performed access monitoring on Forrestal Drive. Posted at enterance of Forrestal Drive and Palos Verdes Drive South. Arrived on site at 5:00 AM and left site at 7:00 AM 48.00 0.00 0.00Public Works Inspection DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE DocuSign Envelope ID: CF9A67AD-0F83-40BF-B742-934D6217D5CE Certificate Of Completion Envelope Id: CF9A67AD0F8340BFB742934D6217D5CE Status: Completed Subject: Complete with Docusign: Change Order 99 packet.pdf Source Envelope: Document Pages: 32 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 5:57:34 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 5:59:44 PM Viewed: 6/19/2024 8:45:33 AM Signed: 6/19/2024 8:45:59 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 8:46:01 AM Viewed: 6/19/2024 10:06:57 AM Signed: 6/19/2024 10:07:05 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 10:07:06 AM Viewed: 6/20/2024 1:20:26 AM Signed: 6/20/2024 1:20:36 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 1:20:38 AM Viewed: 6/20/2024 10:04:08 AM Signed: 6/20/2024 10:04:34 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 10:04:37 AM Viewed: 6/27/2024 6:14:25 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 10:04:38 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 10:04:39 AM Viewed: 6/20/2024 9:11:25 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 5:59:44 PM Certified Delivered Security Checked 6/20/2024 10:04:08 AM Signing Complete Security Checked 6/20/2024 10:04:34 AM Completed Security Checked 6/20/2024 10:04:39 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. Described below are the terms and conditions for providing to you such notices and disclosures electronicall y through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made av ailable electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 6/15/2021 5:55:39 PM Parties agreed to: Ramzi Awwad, City Clerk, Alan Braatvedt Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact City of Rancho Palos Verdes: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: terit@rpvca.gov To advise City of Rancho Palos Verdes of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at terit@rpvca.gov and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from City of Rancho Palos Verdes To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to terit@rpvca.gov and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Rancho Palos Verdes To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to terit@rpvca.gov and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify City of Rancho Palos Verdes as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of Rancho Palos Verdes during the course of your relationship with City of Rancho Palos Verdes.