AMG and Associates Inc (Change Order 100)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: August 30, 2024
SUBJECT: LADERA LINDA COMMUNITY PARK
CONSTRUCTION CHANGE ORDER NUMBER: 100
Description of Construction Change Order
This final close-out change order serves to memorialize an agreement between the City
and the Contractor (AMG) that all necessary adjustments to the contract, including
changes in the contract amount and contract duration have been accounted for via
change order nos. 1 thru 99. No additional cost or time shall be granted as part of this
change order. No additional change orders shall be issued as part of the contract.
Justification
Prior to filing the Notice of Completion (NOC) with the Los Angeles County Registrar-
Recorder’s Office, the City project team found it prudent to obtain further assurance
from AMG that they would not be issuing any further claims on the project not otherwise
settled as part of executed change order nos. 1 thru 99.
In response, David Copp met with John Fox, Deputy City Attorney to draft appropriate
terms and conditions to serve as a “final close-out” change order that, once fully
executed, would provide a level of assurance satisfactory to the City that AMG would
not be filing any further claims against the project.
Via phone discussion with Tony Traverso of AMG on August 15, 2024, David Copp
provided a review and explanation of the intent and objectives of the change order. The
change order was then submitted to AMG for their review on the same day, followed by
their signature on August 20, 2024.
Given the number of settled commercial issues and disputes on the project leading up
to change order no. 99, A fully executed “final close out” change order 100 provides
further assurance that the total value of the construction contract with AMG is
represented by change order nos. 1 thru 99, and as such, the City can further progress
closing out the project, including the release of retention to AMG, and unencumbering
the balance of unspent funds budgeted to the construction contract for other uses (ie
other projects, or other needs determined by the City).
Docusign Envelope ID: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
Cost Analysis
There is no change in contract work, and therefore no change in cost associated with
this change order, as agreed.
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
Docusign Envelope ID: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544‐5252
www.publicworks@rpvca.gov
8405
100
0
143
0
CHANGE ORDER NUMBER:DATE:05/23/24
Totals 0$0.00
SPEC
CODE
Ladera Linda Community ParkFY2022-050
PROJECT CODE:
UNIT PRICE
QUANTITY
DIFFERENCE
NEW
QUANTITY
AMG & Associates, Inc.
WORKING
DAYS
0
PRICE
DIFFERENCE
ORIGINAL
QUANTITY
07/27/23
TOTAL OF TIME EXTENSIONS #1-99:
NEW COMPLETION DATE:02/23/24
Working Days$1,123,512.89
ORIGINAL COMPLETION DATE:
CONSTRUCTION CHANGE ORDER FORM
TOTAL OF CHANGE ORDERS #1-99:
NEW CONTRACT AMOUNT:$14,844,512.89
PROJECT NAME:CONTRACT NUMBER:
DESCRIPTION
ITEM
NO.
This final close-out change order serves to memorialize an agreement between the City and the Contractor that all necessary adjustments to
the contract, including changes in the contract amount and contract duration have been accounted for via change order nos. 1 thru 99. No
additional cost or time shall be granted as part of this change order. No additional change orders shall be issued as part of the contract.
20220215
DESCRIPTION AND LOCATION OF PROPOSED WORK
SUMMARY OF QUANTITY CHANGES
ORIGINAL CONTRACT AMOUNT:$13,721,000.00
PURCHASE ORDER NUMBER:
CONTRACTOR NAME:
The amounts below represent the final value of the contract, including all outstanding requests for change orders, change order proposals,
and claims related to the contract.
TOTAL OF CHANGE ORDER #100:$0.00 TOTAL OF TIME EXTENSION #100:Working Days
A TIME EXTENSION OF WORKING DAYS WILL BE ALLOWED FOR THIS CHANGE ORDER
1 of 2
Docusign Envelope ID: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544‐5252
www.publicworks@rpvca.gov
100
Recommended:
David Copp Date:
Public Works Deputy Director Signature
Contractor:Date:
Vice President/Secretary/Treasurer Signature
City:Date:
Public Works Deputy Director Signature
Date:
Public Works Director Signature
Ara Mihranian Date:
City Manager Signature
FY2022-050CONTRACT NUMBER:Ladera Linda Community Park
PURCHASE ORDER NUMBER:
CHANGE ORDER NUMBER:
CONTRACTOR NAME:AMG & Associates, Inc.
20220215
CONSTRUCTION CHANGE ORDER FORM
PROJECT NAME:
PROJECT CODE:8405
Ramzi Awwad
Except as set forth, all terms and provisions of the contract and all prior change orders remain in full force and effect.
Accepted and Executed by:
The amount set forth in this Change Order comprises the total compensation due the CONTRACTOR, all Subcontractors, and all Suppliers,
for the work under this contract and any work performed under any change order to this contract, including impact on unchanged work. By
signing the Change Order, the CONTRACTOR acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the
stipulated amount is the full and final payment for all work performed under this contract and any change order to this contract, plus all
payment for any interruption of schedules, all home and field office overhead, unabsorbed or under-absorbed home office overhead,
extended field overhead costs, general conditions, delay costs/claims, acceleration costs/claims, claims preparation costs, inefficiencies, and
all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of the Change Order indicates that the
Change Order constitutes full mutual accord and satisfaction for the contract including any change, and that the charge under the Change
Order constitutes the total equitable adjustment owed the CONTRACTOR, all Subcontractors, and all Suppliers under this contract and any
change order to this contract. The CONTRACTOR on behalf of himself, all Subcontractors, and all Suppliers, agrees to waive all rights
without exception or reservation of any kind whatsoever to file any further claim related to this Contract and any change order to this contract.
No further claim or request for equitable adjustment of any type, for any reasonably foreseeable cause shall rise out of or as a result of this
Change Order or the impact of this Change Order on the remainder of the work under this Contract.
The Contractor further agrees to indemnify and hold the City and its agents harmless from any further claims, requests for equitable
adjustment, or damages raised by Subcontractors or Suppliers at any tier, as a result of the work under this Contract.
The Contractor, on behalf of himself, all Subcontractors, and all Suppliers, expressly waives the benefits of the provisions of Section 1542 of
the Civil Code, which reads as follows:
“A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS
FAVOR AT THE TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM MUST HAVE MATERIALLY AFFECTED HIS
SETTLEMENT WITH THE DEBTOR.”
Anthony R. Traverso
Execution of this Change Order by both parties constitutes a binding agreement. This document constitutes the entire agreement between
the parties. The person signing this Change Order for Contractor hereby represents and warrants that he/she is fully authorized to sign this
Agreement on behalf of Contractor.
David Copp
2 of 2
8-20-2024
7/12/2024
Digitally signed by David Copp
DN: C=US, E=dcopp@rpvca.gov,
O=City of Rancho Palos Verdes,
OU=Public Works Dept.,
CN=David Copp
Date: 2024.07.12 10:13:08-07'00'
Anthony R. Traverso Digitally signed by Anthony R. Traverso
Date: 2024.08.20 10:03:53 -07'00'
Docusign Envelope ID: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
8/30/2024
9/5/2024
9/5/2024
8405
DAVID COPP
143
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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
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:08/20/24
PROJECT CODE:
PURCHASE ORDER NUMBER:20220215
ACCOUNT NUMBER:330-400-8405-8403
ORIGINAL CONTRACT AMOUNT:$13,721,000.00 ORIGINAL CONTINGENCY AMOUNT:
PREPARED BY:
CONTRACTOR NAME:AMG & Associates, Inc.
CONTRACT NUMBER:FY2022-050
ORIGINAL COMPLETION DATE:07/27/23
Docusign Envelope ID: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
9/5/2024
0
0
0
0
0
0
0
0
0
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0
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1
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0
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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: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
0
0
0
0
0
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99
0
0
0CO #100 $0.00 Working Days 05/23/24
CO #97 $69,500.00 Working Days 05/13/24
CO #98 $43,100.00 Working Days 05/06/24
CO #99 -$20,940.00 Working Days 05/13/24
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: F18AA03F-1C9F-4B2E-8559-02CCDCB4A853
Certificate Of Completion
Envelope Id: F18AA03F1C9F4B2E855902CCDCB4A853 Status: Completed
Subject: Complete with Docusign: Ladera Linda_CO100.pdf
Source Envelope:
Document Pages: 7 Signatures: 3 Envelope Originator:
Certificate Pages: 5 Initials: 1 David Copp
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
30940 Hawthorne Blvd.
Rancho Palos Verdes, CA 90275
dcopp@rpvca.gov
IP Address: 70.175.148.62
Record Tracking
Status: Original
8/30/2024 2:32:02 PM
Holder: David Copp
dcopp@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: 70.175.148.62
Sent: 8/30/2024 2:36:41 PM
Viewed: 8/30/2024 2:36:50 PM
Signed: 8/30/2024 2:37:07 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Ramzi Awwad
rawwad@rpvca.gov
Director of Public Works
City of Rancho Palos Verdes
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 104.53.18.59
Sent: 8/30/2024 2:37:08 PM
Viewed: 9/5/2024 10:12:33 AM
Signed: 9/5/2024 10:15:23 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
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Signature Adoption: Pre-selected Style
Using IP Address: 72.34.97.146
Sent: 9/5/2024 10:15:25 AM
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Signed: 9/5/2024 10:19:02 AM
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Ara Mihranian
AraM@rpvca.gov
City Manager
City of Rancho Palos Verdes
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(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 104.35.6.177
Sent: 9/5/2024 10:19:03 AM
Viewed: 9/5/2024 10:27:10 AM
Signed: 9/5/2024 10:27:41 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
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Envelope Sent Hashed/Encrypted 8/30/2024 2:36:41 PM
Certified Delivered Security Checked 9/5/2024 10:27:10 AM
Signing Complete Security Checked 9/5/2024 10:27:41 AM
Completed Security Checked 9/5/2024 10:27:41 AM
Payment Events Status Timestamps
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Electronic Record and Signature Disclosure created on: 6/15/2021 5:55:39 PM
Parties agreed to: Ramzi Awwad
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