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A7000 - VELLUTINI dba ROYAL ELECTRIC
CHANGE ORDER-12 PROJECT TITLE: AIRFIELD LIGHTING PROJECT AlP No. 3-06-0181-055-2017 INVITATION FOR BIDS (IFB) 17-07 CONTRACT No. 2017-07 The following changes are hereby made to the Contract Documents: Changes per this Change Order are to Change Order #03 "Bell Ends" as written to Royal Electric Company. Justification: This Contract Change Order is required due to the reconciliation of Change Order #03. As written, CO#03 was mistakenly written in the amount of NTE $36,000.00 to which the Contractor is only entitled, per actual field count agreed upon by both parties, to the total compensation of $17,511.85. This figure reflects an overpayment to the Contractor in the amount of $18,488.15. This Change Order is required to correct this mistake. CHANGE TO CONTRACT PRICE: Original Contract Price: $1,633,526.00 Current contract price, as adjusted by previous Change Orders: $1,862,919.97 The Contract Price due to this Change Order will be decreased by {$18,488.15) The new Contract Price due to this Change Order wiil be: $1,844,431.82 CHANGE TO CONTRACT TIME: The Contract Time will be increased by 43 calendar days. The date for completion of all work under the contract will be: July 13, 2018 Approvals Required: To be effective, this order must be approved by the Owner if it changes the scope of the objective of the project, or as may otherwise be^ required under the terms of the Contract. General Provisions or Special Provisions/ date ^ ^ date iO J2.C //^ date / 0 179 /1 date jl t Requested by Recommended by Ordered by Accepted by CITY OF PALM SPRINGS. RIVERSIDE COUNTY PALM SPRINGS INTERNATIONAL AIRPORT AIRFIELD LIGHTING PROJECT VIII-6 APPR0VF.DBYn[lYM4.r!AGER ty Clerk CONTRACT ADMINISTRATION FORMS BID DOCUMENTS CONFORMED Vellutini Corporation dba ROYAL ELECTRIC COMPANY8481 CARBIDE COURTSACRAMENTO, CA 95828TEL (916) 226-2100 FAX (916) 226-2150PROJECT PROGRESS BILLINGPROJECT : Palm Springs Airport - Airfield LightingITEMNODESCRIPTIONCD NTE AMOUNTQTY TOTALTOTAL THIS PERIODQTY TOTALPREVIOUS TOTALQTY TOTALTOTAL TO DATEQTY TOTAL1Bell Ends100.00% S36,000.0032.79%$11,805.2015.30%S5,508.8048.09%s17,314.001.1Single End Bell$32.5675.00$2,442.0036.00s1.172.16111.00s3,614.161.2Double End Bells$49.28190.00$9,363.2088.00$4,336.64278.00$13,699.84SUBTOTAL ORIGINAL CONTRACT AMOUNTS$36,081.84$11,805.20$5,508.80$17,314.00InvoicesInvoice • Walter's $109492493.001$172.04xl.l5 =S197.85Additional Materials:5$197.8517,511.85Page 1 of 2 DAILY QUANTITY INPUTPalm Springs Airport • Airfield LightingROYAL JOB NO :A122112/11/201712/11/201712/12/201712/12/201712/13/201712/13/201712/14/201712/14/201712/15/201712/15/201712/19/201712/19/201712/28/201712/28/201712/29/201712/29/20171/2/20181/2/20181/3/20181/3/20181/4/20181/4/20181/5/2018l/S/20181/8/20181/8/20181/10/20181/10/2018.1/15/20181/15/20181/17/20181/17/2018,1/18/20181/18/2018ill/19/20181/19/2018'il/22/20181/22/2018lil/24/20181/24/2018'Jl/24/20181.1-Single End Beit1.2 - Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2- Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2- Double End Bells1.1 • Single End Bell1.2 • Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1 - Single End Bell1.2- Double End Bells1.1 - Single End Bell1.2 - Double End Bells1.1-Single End Bell1.2 - Double End Bells1.1-Single End Bell1.1 - Single End Bell1.2-Double End Belb•• r7--:.u6eKWseettA'.T6.00011.0005.0005.0005.00020.0005.00020.0005.00020.0003.0004.0004.0005.0003.0003.0005.0006.0004.00014.0003.000^;3.0001.000,4.0006.00012.0001.0002.0008.000,47.00019.00036.0004.0004.00011.00028.0009.00025.0003.0001.000Descriutlon/Location of WorkA122120171228 Quantity Sheet 8A1221 20171228 Quantity Sheet BA1221 20171229 Quantity Sheet BA122120171229 Quantity Sheet BA122120180102 Quantity Sheet BA122120180102 Quantity Sheet BA122120180103 Quantity Sheet AA122120180103 Quantity Sheet AA122120180104 Quantity Sheet DA122120180104 Quantity Sheet DA122120180105 Quantity Sheet AA122120180105 Quantity Sheet AA122120180108 Quantity Sheet FA1221 20180108 Quantity Sheet FA122120180110 Quantity Sheet BA122120180110 Quantity Sheet BA122120180115 Quantity Sheet BA122120180115 Quantity Sheet BA122120180117 Quantity Sheet AA122120180117 Quantity Sheet AA122120180118 Quantity Sheet AA122120180118 Quantity Sheet AA122120180119 Quantity Sheet AA122120180119 Quantity Sheet AA122120180122 Quantity Sheet AA122120180122 Quantity Sheet AA122120180124 Quantity Sheet AA122120180124 Quantity Sheet BA122120180124 Quantity Sheet B"11I"1IIJIIm-m CHANGE ORDER-11 PROJECT TITLE: AIRFIELD LIGHTING PROJECT AiP No. 3-06-0181-055-2017 INVITATION FOR BIDS (IFB) 17-07 CONTRACT No. 2017-07 The following changes are hereby made to the Contract Documents: Changes per this Change Order are for the PAPI & REIL OCR TroubieshooUng as completed by Royal Electric Company. Justification: This Contract Change Order Is required to compensate the Contractor for what was thought to be a warranty issue to troubleshoot the PAPI & REIL failures in the CCR. After extensive investigation of the issue on site, the Contractor determined that it was not a warranty issue due to the CCR which they had installed per the contract documents. CHANGE TO CONTRACT PRICE: Original Contract Price: $1,633,526.00 Current contract price, as adjusted by previous Change Orders: $1,846,523.43 The Contract Price due to this Change Order will be Increased by $16,396.54 the new Contract Price due to this Change Order will be: $1,862,919.97 CHANGE TO CONTRACT TIME: The Contract Time will be increased by 43 calendar days. The date for completion of all work under the contract will be: July 13, 2018 Approvals Required: To be effective, this o the project, or as ma Special Provisions. Requested by be approved by the Owner If it changes the scope of the objective of be required under the terms of the Contract, General Provisions or Recommended by (i/TjirAr^r TT .date /o/a J,^ date Ordered by Accepted by CITY OF PALM SPRINGS, RIVERSIDE COUNTY PALM SPRINGS IfNfTERNATIONAL AIRPORT AIRFIELD LIGHTING PROJECT Vlll-6 APPROVED BY CITY COUNCIL \\\\\v^ MOOO D. ATT[:ST: City Clerk date /o/-^ date Ij \ ) P _ CONTRACT ADMINISTRATION FORMS BID DOCUMENTS CONFORMED PAPI & REIL CCR Troubleshooting Contractor: Project Name: Royal Project No.: Date Submitted: DATE REVISED: Royal Electric Company PALM SPRINGS AIRFIELD LIG A1221 Monday, 23 July 2018 Friday, 5 October 2018 ROYAL ELECTRIC Date Performed DEWR No.Description of Work Performed Amount 06/06/18 001 Tested REIL's found the main board in master is bad. Changed board with slave REILS are flashing correct. $ 1,120.46 07/09/18 002 PAPI's and REIL's not working on 13L and 13R. open and tested regulators. Found that the system will go into fault and start chattering the contact.... $ 1,120.46 07/16/18 003 Replaced power board that was shipped ADB for box #3 PAPI on 13R end of runway. Tested PAPI's removed lumper in control cabinet tested. $ 1,120.46 07/27/18 004 PAPI are having flashing problemss and REIL's not working. Talked with ADB tech support. They want site inspection done. $ 910.96 08/06/18 005 Standby $ 971.68 08/07/18 006 Tested regulator - tested incoming power and outgoing power.$ 1,670.84 08/08/18 007 Tested 7.5KW and retreived info from power recorder. Visually check both sets of PAPI and REIL's both are working $ 9,481.68 008 009 010 011 012 013 014 015 TOTAL THIS REPORT : $16.396.54 A1221 20181004 RFP 001 - ALCMS PAPI & REIL Reconfirgurati§apA/aiO01-R1 - Line OlO.xIsx Printed: 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.001DATE PERFORMED Wednesday, June 06, 2018DATE OF REPORT Wednesday, June 06. 2018PROJECT:WORK PERFORMED BY;DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYTested REIL's found the main board in master is bad. Changed board with slave REILS are flashing correct.EQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY9.022.28200.52------------•------------•RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENTS-RENTAL EQUIPMENT 4-RENTAL EQUIPMENTS-RENTAL EQUIPMENTS-LABORHOURSHOURLY RATEEXTENDEDAMOUNTSBILLY LUHMANNREG 8.0076.67613.36ELECTRICIAN - Inside WiremanOT 1.0098.5398.53REG-•OT--REG--OT--REG•-OT--REG--OT•-REG••OT--REG--OT--REG--OT--REG--OT--REG--OT--TOTAL FOR EQUIPMENT200.529.00SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT-••------nTOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVEINSPECTOR□ APPROVED FOR PAYMENT□DATEACCEPTED FOR RECEIPT ONLY711.89LABOR EXPENSESADDED LABOR SURCHARG - (SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVEL EXPENSE 0 @ $-OTHER 0 @ $-SALES TAX 9.000%TOTAL LABORA711.89TOTAL EQUIPMENTB200.52TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+B+C+D):LABOR MARKUP 25%EQUIPMENTS MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT912.41177.9730.08-1,120.46A1221 20181004 RFP 001 -ALCMS PAPI&REIL Reconfirguration EWB 001-R1 - Line OlO.xIsxPage 2 of 8Printed: 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.002DATE PERFORMED Monday. July 09. 2018DATE OF REPORT Monday, July 09. 2018PROJECT;WORK PERFORMED BY:DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYPAPI's and REIL's not working on 13L and 13R. open and tested regulators. Found that the system will go into fault and start chattering the contact.EQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY9.022.28200.52---------------------•----RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENT 3-RENTAL EQUIPMENT 4-RENTAL EQUIPMENTS-RENTAL EQUIPMENTS-LABORHOURSHOURLY RATEEXTENDEDAMOUNTSBILLY LUHMANNREG 8.0078.67613.36ELECTRICIAN - Inside WiremanOT 1.0098.5398.53REG--OT--REGn-OT--REG•-OT--REG--OT•-REG--OT•-REG--OT•-REG--OT--REG--OT--REG-•OT--TOTAL FOR EQUIPMENT200.529.00SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT----•-----TOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVE□INSPECTORAPPROVED FOR PAYMENT□DATEACCEPTED FOR RECEIPT ONLY711.89LABOR EXPENSESADDED LABOR SURCHARG - {SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVEL EXPENSE 0 @ S-OTHER 0 @ $-SALES TAX 8.000%TOTAL LABORA711.89TOTAL EQUIPMENTB200.52TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+B+C+D):LABOR MARKUP 25%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT912.41177.9730.08-1,120.46A1221 20181004 RFP 001 -ALCMS PAPI&REIL Reconfirguratjon EWB 001-R1 - Line OlO.xIsxPage 3 of 8Primed: 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.DATE PERFORMED Monday. July 16. 2018DATE OF REPORT Monday, July 16. 2018003PROJECT:WORK PERFORMED BY;DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYReplaced power board that was shipped ADBfor box #3 PAPI on 13R end of runway. Tested PAPI's removed jumper in control cabinet tested.EQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY9.022.28200.52------------•----------•--RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENTS-RENTAL EQUIPMENT 4-RENTAL EQUIPMENTS-RENTAL EQUIPMENTS-LABORHOURSHOURLY RATEEXTENDEDAMOUNTSBILLY LUHMANNREG 8.0078.67613.36ELECTRICIAN - Inside WiremanOT 1.0098.5398.53REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--TOTAL FOR EQUIPMENT200.529.00SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT----------TOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVE□INSPECTORAPPROVED FOR PAVTi.tENTDATEQ ACCEPTED FOR RECEIPT ONLY711.89LABOR EXPENSESADDED LABOR SURCHARG - {SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVEL EXPENSE 0 @ $-OTHER 0 @ $-SALES TAX 8.000%TOTAL LABORA711.89TOTAL EQUIPMENTB200.52TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+B+C+D):LABOR MARKUP 25%EQUIPMENTS MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT912.41177.9730.08-1,120.46A1221 20181004 RFP 001 - ALCMS PAPI & REIL Reconfirgurallon EWB 001-R1 - Line OlO.xIsxPage 4 of 8Printed; 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NODATE PERFORMED Friday. July 27, 2018DATE OF REPORT Friday. July 27, 2018004PROJECT:WORK PERFORMED BY:DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYPAPi are having flashing problemss and REIL's not working. Talked with ADB tech support. They want site inspection done.EQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY7,522.28167.10-------•-------•----------RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENTS-RENTAL EQUIPMENT 4-RENTAL EQUIPMENTS-RENTAL EQUIPMENTS-LABORHOURSHOURLYRATEEXTENDEDAMOUNTSBILLY LUHMANNREG 7.5076.67575.03ELECTRICIAN • Inside WiremanOT98,53-REG--OT--REG--OT--REG--OT•-REG--OT--REG--OT•-REG--OT--REG--OT--REG--OT--REG--OT-•TOTAL FOR EQUIPMENT167.107.50SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT----------TOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVE□INSPECTORAPPROVED FOR PAYMENT□DATEACCEPTED FOR RECEIPT ONLY575.03LABOR EXPENSESADDED LABOR SURCHARG - {SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVEL EXPENSE 0 @ $-OTHER 0 @ S-SALES TAX 8,000%TOTAL LABORA575.03TOTAL EQUIPMENTB167.10TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+B+C+D):LABOR MARKUP 25%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT742.13143.7625.07-910.96A1221 20181004 RFP 001 -ALCMSPAPI & REIL Reconfirgurallon EWB 001-R1 -LineOIO.xIsxPage 5 of 8Prinled: 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO,REPORT NO.DATE PERFORMED Monday, August 06. 2018DATE OF REPORT Monday, August 06, 2018005PROJECT:WORK PERFORMED BY;DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYStandbyEQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY8.022.28178.24--------------------------RENTAL EQUIPMENT 1•RENTAL EQUIPMENT 2-RENTAL EQUIPMENTS-RENTAL EQUIPMENT 4-RENTAL EQUIPMENTS-RENTAL EQUIPMENTS-LABORHOURSHOURLY RATEEXTENDEDAMOUNTSBILLY LUHMANNREG 8.0076.67613.36ELECTRICIAN - Inside WiremanOT98.53-REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG•-OT--REG--OT--REG--OT--REG--OT--TOTAL FOR EQUIPMENT178.248.00SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT----------TOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVE□INSPECTORAPPROVED FOR PAYMENT□DATEACCEPTED FOR RECEIPT ONLY613.36LABOR EXPENSESADDED LABOR SURCHARG - (SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVEL EXPENSE 0 (g $-OTHER 0 @ $-SALES TAX 8.000%TOTAL LABORA613.36TOTAL EQUIPMENTB178.24TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+B+C+D):LABOR MARKUP 25%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT791.60153.3426.74-971.68A1221 20181004 RFP 001 - ALCMS PAPI & REIL Reconfirguratlon EWB 001-R1 -Llne010.xls*Page 6 of 8Printed: 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.DATE PERFORMED Tuesday. August 07, 2018DATE OF REPORT Tuesday. August 07. 2018006PROJECT:WORK PERFORMED BY:DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYTested regulator - tested Incoming power and outgoing power.EQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY12.022.28267.36----.---------------------RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENTS-RENTAL EQUIPMENT4-RENTAL EQUIPMENTS-RENTAL EQUIPMENTS-LABORHOURSHOURLY RATEEXTENDEDAMOUNTSBILLY LUHMANNREG 8.0076.67613.36ELECTRICIAN - Inside WiremanOT 4.0098.53394.12REG--OT--REG--OT--REG--OT--REG--OT-•REG--OT•-REG--OT--REG--OT--REG--OT--REG--OT--TOTAL FOR EQUIPMENT267.3612.00SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXTHOTEL190.4690.48----•----TOTAL MATERIAL & SPECIALISTS90.46CONTRACTOR'S REPRESENTATIVE□INSPECTORAPPROVED FOR PAYMENTDATE□ ACCEPTED FOR RECEIPT ONLY1,007.48LABOR EXPENSESADDED LABOR SURCHARG - {SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVEL EXPENSE 0 @ $-OTHER 0 @ $-SALES TAX 8.000%TOTAL LABORA1,007.48TOTAL EQUIPMENTB267.36TOTAL MATERIAL & SPECIALISTSC90.46SUBCONTRACTORDSUBTOTAL {A+B+C+D):LABOR MARKUP 25%EQUIPMENTS. MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT1,365.30251.8753.67-1,670.84A1221 20181004 RFP 001 - ALCMS PAP! & REIL Reconfirgurallon EWB 001-R1 - Line OlO.xIsxPage 7 of 8Printed: 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.DATE PERFORMED Wednesday. August 08, 2018DATE OF REPORT Wednesday. August 08, 2018007PROJECT:WORK PERFORMED BY:DESCRIPTION OF WORK:PALM SPRINGS AIRFIELD LIGROYAL ELECTRIC COMPANYTested 7.5KW and retreived Info from power recorder. Visually check both sets of PAPI and REIL's both are workingEQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVH396TRUCK, FORD F350 UTILITY BODY8.022.28178.24---------------------•-•-•RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENTS-RENTAL EQUIPMENT 4-RENTAL EQUIPMENT 5-RENTAL EQUIPMENTS-LABORHOURSHOURLY RATEEXTENDEDAMOUNTSBILLY LUHMANNREG 8.0076.67613.36ELECTRICIAN - Inside WiremanOT98.53-REG--OT--REG--OT--REG•-OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT•-REG•-OT--TOTAL FOR EQUIPMENT178.248.00SUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXTADB INVOICE #9004394217.400.007,400.00-•-------TOTAL MATERIAL 8. SPECIALISTS7,400.00CONTRACTOR'S REPRESENTATIVE□INSPECTORAPPROVED FOR PAYMENTcDATEACCEPTED FOR RECEIPT ONLY613.36LABOR EXPENSESADDED LABOR SURCHARG - {SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $•TRAVEL EXPENSE 0 @ $-OTHER 0 @ $-SALES TAX 8.000%TOTAL LABORA613.36TOTAL EQUIPMENTB178.24TOTAL MATERIAL 8 SPECIALISTSC7,400.00SUBCONTRACTORDSUBTOTAL (A+B+C+D):LABOR MARKUP 25%EQUIPMENTS MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT8,191.60153.341,136.74-9,481.68A1221 20181004 RFP 001 -ALCMSPAPI & REIL Reconfirgufatlon EWB001-R1 -LineOIO.xIsxPage 8 of 6Printed; 10/5/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.INLJ.REPORT NO._ rSCr^iTM lYW.DATE PERFORMED ~l£>^ 'DATE OF REPORTPROJECT;WORK PERFORMED BY:DESCRIPTION OF WORK:ROYAL ELECTRIC COMPANYEQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTS1U-H Vrrt.LA.p-----.---.-----------------RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2.RENTAL EQUIPMENT 3.RENTAL EQUIPMENT 4.RENTAL EQUIPMENTS.RENTAL EQUIPMENT 6-xiZ r^^sfcnt—.33£1 PiiSioA^ cin**^ec/ 6cr»4-Ai(LABORHOURSHOURLY RATEEXTENDEDAMOUNTSREG ^--OT--REG--OT--REG--OT--(^G--OT--REG--OT--REG--OT--REG-.OT--REG-.OT--REG--OT-.REG.-OT--TOTW. FOR EQUIPMENTSUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT----.-----LABOR EXPENSESADDED LABOR SURCHARG - (SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @TRAVEL EXPENSE 0 @OTHER 0 @SALES TAX6.000%TOTAL LABORTOTAL EQUIPMENTTOTAL MATERIAL & SPECIALISTSSUBCONTRACTORTOTAL MATERIAL & SPECIW.ISTSCONTRACTOR'S REPRESENTATIVESUBTOTAL (A+B+C+D):LABOR MARKUP 15%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORTINSPECTOR□ APPROVED FOR PAYMENTDATE□ ACCEPTED FOR RECEIPT ONLYA1227 20180531 RR 010-(E) Concrete Structure DB Conflict EWB 001 Une 003 R1Page 1 of 1Prirted: 5/31/2018 ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.,DATE PERFORMED,DATE OF REPORTREPORT NO.PROJECT;WORK PERFORMED BY:DESCRIPTION OF WORK:AIZ2- I ?tv\ VA S<p (ifo cVROYAL ELECTRIC COMPANY<3^d OoR.C<iN^TSU 5 SI t Op'='>J ^rVJci, "Xvs«A*r%7EQUIP.NO,EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSLABORHOURSHOURLY RATEEXTENDEDAMOUNTSM.-REG ^----OT----REG---.OT----REG---•-OT----REG----OT--• --REG--.-OT---.REGOT--..--.-REG----OT--RENTAL EQUIPMENT 1-REG--RENTAL EQUIPMENT 2.OT--RENTAL EQUIPMENT 3-REG--RENTAL EQUIPMENT 4-OT--RENTAL EQUIPMENT 5-REG--RENTAL EQUIPMENT 6-OT 1-TOTAL FOR EQUIPMENTSUB-TOTALMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXTLABOR EXPENSES-ADDED LABOR SURCHARG - {SEE SPEC AL PROVISIONS)KV^fOtr--SUBSISTENCETRAVEL EXPENSEOTHER0 @ $•-0 @ $-•0 @ $--SALES TAX 8.000%--TOTAL LABORA--1 TOTAL EQUIPMENTB--TOTAL MATERIAL & SPECIALISTSC--SUBCONTRACTORDTOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVESUBTOTAL (A+B+C+D):LABOR MARKUP 15%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORTn^□ INSPECTORAPPROVED FOR PAYMENT□DATEACCEPTED FOR RECEIPT ONLYA1227 201B0531 RFI010 • (E) Concrete Structure DB Conflict EWB 001 Line 003 R1Page 1 of 1Printed: 5/31/2018 j hC\ ~JcPpS~ *7^4- otJ ~ ISVirex: ^^u/i^yhy^ ^ j/ <iaf ,f/iAX leseAMx^^ Uia'^lJ qo I'fxJc (^// i^d dhA0i^'>^ ot^jo^P- So^^A ' l^e3^ouc3^ J^rAxr P/^AA /h^P 72tPsi/ ij^M -^w w /A c/'y fi^/y ^s- «/ ^ j^«/ fi>^ ryasihor^ 7,S"/&5R<M'L- W syii - «,»v f»— b.wj /V t^K *y W *3 to rty ^ ^paM=" Mb"-' rt^ Ixml) lei aAt-J pacO(/2- b:>mid — p^x- K=Ht.cr NcsWa -pUyy^ '^'A ,«35 Xf&c^ fU. fU, /5^ ^ prop/fc^M ba(fiuS£' UJIA l&Ay Ai^ /g^/^lox/ ^A//' /Ia/ p(V^/ot*ii pjg' ,a»wi3t/i7c/ (PpviA^ . tyy 9<y> .w>i> PhAfP ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.,DATE PERFOra^ED,DATE OF REPORTREPORT NO.2jO\P\ pLAc^fajAi^»^PROJECT:WORK PERFORMED BY:DESCRIPTION OF WORK:ROYAL ELECTRIC COMPANYpfHvA7S7 5^7 /3 /£ cr^ofEQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSVJW-3U-----------------n----------RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENT 3-RENTAL EQUIPMENT4-RENTAL EQUIPMENT 5nRENTAL EQUIPMENTS-TOTAL FOR EQUIPMENTMATERIAL & Work by SPECIALISTSNO. UNITUNIT COSTEXT------n---LABORHOURSHOURLY RATEEXTENDEDAMOUNTSREG Cjf--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT--REG--OT-n -REG--OT--REG--OT--SUB-TOTALTOTAL MATERIAL & SPECIALISTSCONTRACTOR'S REPRESENTATIVELABOR EXPENSESADDED LABOR SURCHARG - (SEE SPECIAL PROVISIONS)SUBSISTENCE 0@ $--TRAVEL EXPENSE 0@ $--OTHER 0@ $--SALES TAX8.000%TOTAL LABORA-TOTAL EQUIPMENTB-TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+B+C+D):-LABOR MARKUP15%.EQUIPMENT & MATERIAL MARKUP15%•SUBCONTRACTOR MARKUP15%-TOTAL FOR THIS REPORT-□INSPECTORAPPROVED FOR PAYMENT□DATEACCEPTED FOR RECEIPT ONLYA1227 20180531 RFI010 - (E) Concfele Staictue DB Conflict EWE 001 Une 003 R1Page 1 of 1Printed: 5/31/2018 r I 1 c K <0 Q^ ^ o 5 i. 4 -r % a. \A j ? £ i -i? ? ci pO ^ o ^ 3 i ) ^ N- u K f .4^ N^ V ■0 =? I \A y VA v^ 1 s£ 1 OS w. u J I V w -k t 1u ,1 0^ t I -1 ^ y I ^ X \ ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.PROJECT;WORK PERFORMED BY:DESCRIPTION OF WORK:ROYAL ELECTRIC COMPANY , _ i I. 1 I- -1^ i l(twt5[rfc^ sjCW TtsOvDATE PERFORMED 2^ P.DATE OF REPORT ^^ ^2>oah -y^op/vy*EQUIP.NO.EQUIPMENTHOURSHOURLY RATEEXTENDEDAMOUNTSlIU SIC,ViTTJ^.1.-5"----------------.------n----RENTAL EQUIPMENT 1-RENTAL EQUIPMENT 2-RENTAL EQUIPMENT 3-RENTAL EQUIPMENT 4-RENTAL EQUIPMENT 5-RENTAL EQUIPMENT 6-CONTRACTOR*TOTAL FOR EQUIPMENTMATERIAL & Work by SPECIAUSTSNO. UNTfUNIT COSTEXT-L.\(O*0'£^.---•----LABORHOURSHOURLY RATE jEXTENDEDAMOUNTSREG 'TA---OT--REG--OT--REG--OT--REG--OT--REG--OT-•REG--OT--REG--OT--REG--OT--REG--OT-- nREG--OT•-SUB-TOTALENTATIVETOTAL MATERIAL & SPECIALISTS"7 A-7 hiLABOR EXPENSESADDED LABOR SURCHARG • (SEE SPECIAL PROVISIONS)SUBSISTENCE 0m $--TRAVEL EXPENSE 06 $•-OTHER 0@ s-SALES TAXfl.000%TOTAL LABORA-TOTAL EQUIPMENTB-TOTAL MATERIAL & SPECIALISTSC-SUBCONTRACTORDSUBTOTAL (A+fi+C+D):-LABOR MARKUP15%-EQUIPMENT & MATERIAL MARKUP15%.SUBCONTRACTOR MARKUP15%TOTAL FOR THIS REPORT•' INSPECTORAPPROVED FOR PAYMENT□DfTEACCEPTED FOR RECEIPT 0«.Y•lOAA^I OCI f\4fk . /e\ CaoF Er\«/t» ^4 I I |3 3 \/\ r I ^ li U I 1 JJ o 2 ¥ :? >A. 1 ^t 3 i'^ o 1 i I ,5- ^ u w ? > Ckl cS wW IO <x 0 lA t VP i c^> 0 3 ^ I H 'O 3 "2 3 i 1 1 J r .vP X 3 8 r "i 3 ? l-i ft. 0 f<A t-- Jr < ^3 Vft -i- 1 \i> 2 <3 > ? I ^ } 2 f V ^5 cS i S (X t eu 5 u I- <v .1 '\ I 1 K ^ I ^ - < 3 V-A ^ oj (V^kK ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO. REPORT NO.DATE PERFQRfcgP S>DATE OF REPORT6 - A- 2^ I g> fv\ nPROJECT:WORK PERFORMED BY:DESCRIPTCON OF WORK:A\rxx 4A."^PalLVROYAL ELECTRIC COMPANYEQUIP.NO.EQUIPMENTHOURSHOURLY RATERENTAL EQUIPMENT1RENTAL EQUIPMENT 2RENTAL EQWPMENT 3RENTAL EQU8>MENT 4RENTAL EQUPMENT 5EXTENDEDAMOUNTS[RENTAL EQUIPMENT 8TOTAL FOR EQUIPMENTLABORHOURSopG aHOURLY RATEEXTENDED.,.y5«/i-—OT--REG-•OT-nREG-—OT•REG--OT--REG--OT--REG•-• - - nOT--REGn-OT--REG--OT--REG--OT--REG.-'OT--MATERIAL & Work bv SPECIALISTSNO. UNTTUNIT COSTEXT"------1-1 flJAHPEBlA'n • cncr~iAi lersnLABOR 0CPENSESADDED LABOR SURCHARG - (SEE SPECIAL PROVISIONS)SUBSISTENCE S.TRAVEL EXPENSE ^OTHER QSALES TAX8.000%TOT/M. LABORTOTAL EQUIPMENTTOTAL MATERIAL & SPECIALISTSSUBCONTRACTORCONTRACTOR'S REPRESENTATIVECV//-iN^p^droRSUBTOTAL {A-»B-K:+D):LABOR MARKUP 15%EQUIPMENTS MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORT□APPROVED FOR PAYMENT□DATEACCEPTED FOR I^CEIPT ONLYPrMArir ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.REPORT NO.PROJECT:WORK PERFORMED BY:DESCRIPTION OF WORK:AJ22JROYAL EDATE PERFORMED. g>-a~aoiS "Rcsc/wc.]DATE OF REPORT 0 — g Z^ia40-OyvV\ IQO^M 'lOOpiALECTRjC COMPANY^awM»iyvl_EOUfP.NO.EQUIPMENTHOURSHOURLY RATEEXTEM>£0AMOUNTSVCc.lCi.p•-_•_..RENTAL EQUIPMENT 1REhfTAL EQUPMENT 2.RENTAL EQUIPMENT 3RENTAL EQWPMENT 4RENTAL EQUlPfcCNT 5RENTAL EQUIPMENT 6.TOTAL FOR EQUIPMENTLABORHOURSHOURLY RATEEXTENDEDAMOUNTSREG W-.OT-_REG *-.OT-.REG-.OT-.REG-.OT..REG..OT-.REG-.OT._REG.,OT.REG..OT-.REG-,OT-.REG-.OT--SUB.TOTALMATERIAL & Wofk by SPECIAUSTSNO. UNrrUNIT COSTEXTCONTRACTOR'S REPRESENTATIVETOTAL MATERIAL & SPECIAUSTSLABOR EXPENSESADDED LABOR SURCHARG - {SEE SPECIAL PROVISIONS)eSUBSISTENCETRAVEL EXPENSEOTHERSALES TAX08.000%TOTAL LABORTOTAL EQUIPMENTTOTAL MATERIAL & SPECIALISTSSUBCONTRACTORINSPECTORAPPROVED FOR PAYNCNTSUBTOTAL (A+B+C+D):LABOR MARKUP 15%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORTDATEACCEPTED FOR RECEIPT ONLYA1Z27 20160531 RF1010-(E) Concrete Structure OB ConflUEWB 001 Urn 003 R1 2 1 r r i- Si cCi i II J i 1 «A « T ^ ii Cf Si f >-«^ ^ t ^ i Ia S^ I 0 >: f) I ^ r^^ "s. I *« H.1 oi 4- ^ ^ ! -£v 2 GL I 1 \r c F V y^ o n j? i i -n Days Inn DAYS INN PALM SPRINGS 1983 N PALM CANYON DR PALM SPRINGS, OA 92262 US Phone; (760)416-2333 Fax: (760)416-5425 Email: daysinnpalmsprings@gmail.com Printed: 9/17/2018 9:16:05 AM Folio (Detailed) Name: FACiO, ROBERT Address: 5505 DALLE VALLEY ST NORTH LAS VEGAS. NV 89031 US Confirmation Number: Account Number: 83514EC011736 927-622645 Room: Rate Plan: Arrival: 119 SDC1 8/7/2018 (Tue) Room Type: NK1, STANDARD KING Nights: Daily Rate: $79.00 + $11,46 Tax GTD: Departure: 8/8/2018 (Wed) 1 Guests: 1/0 MC - MASTERCARD XXXX XXXX XXXX 7706 Room Rate: 8/7/2018 (Tue)- 8/7/2018 (Tue)$79.00 + $11.46 Tax per night. Date Code Description Amount Balance 8/7/2018 MC MASTER CARD (7706)($90.46)($90.46) 8/7/2018 RM ROOM CHARGE $79.00 ($11.46) 8/7/2018 TAXI CITY TAX $9.09 ($2.37) 8/7/2018 TAX2 COUNTY TAX $1.58 ($0.79) 8/7/2018 TAX4 CVB MKTG ASSESSMENT $0.79 $0.00 Summary Room $79.00 Tax $11.46 F&B Other CC $0,00 $0.00 ($90.46) Cash $0.00 DB $0.00 Wyndham Rewards members earn valuable points on qualifying stays at nearly 7,000 hotels around the world. Points can be redeemed for free nights, gift cards, merchandise and more. If you're not already a member, join at the front desk, visit us at www.wyndhamrewards.com or call 1-866-WYN-RWDS. Guest Signature: (1) Regardless of charge instructions, the undersigned acknowledges the above as personal indebtedness. (2) This property is privately owned and management reserves the right to refuse services to any one, and will not be responsible for injury or accidents to guests or loss of money, jewelry or any personal valuables of any kind. "We or our affiliates may contact you about goods and services unless you call 888-946-4283 or write to Opt Out/ Privacy, Wyndham Hotel Group, LLC, 22 Sylvan Way, Parsippany, NJ 07054 to opt out. View our website about privacy." ROYAL ELECTRIC COMPANYEXTRA WORK REPORTC.C.O. NO.W.v.s/.REPORT NO.•^DATE PERFORMED _DATE OF REPORT lA f^PROJECT:WORK PERFORMED BY:DESCRIPTION OF WORK:Mz2-(. iPiefc^eX-ROYAL ELECTRIC COMPANYT^MI t.-s^ ^boK €/?■ p«fg_a^-rrarHOURLY RATEHOURSEQUIPMENTAMOUKISRENTAL EQUS»MEMT 1RENTAL E^^iPMENT 2RENTAL EQUPI^NT 3RENTAL EQUIPMENT 4RENTAL EQUS'MEhn'5RENTAL EQl«»MENT 6HOURLY RATEEXTENDEDLABORHOURSAMOUNTSREG ^--OT--REG--OT--REG--OT-REG '--'OT--REG--OT--T'-<TSf '.'' . ijgLT'.'REG--OT•-■REG--r.OT--' ' ' - .REG--OT--REG--OT--REG-■OT--SUBTOTAL FOR EQUIPMENT-TOTALMATERIAL & Worit bv SPECIAUSTS NO.UNir | unitcost exta./Voa/^----"--TOTAL MATfc^LABOR EXPENSESADDED LABOR SURCHARG - (SEE SPECIAL PROVISIONS)SUBSISTENCE 0 @ $-TRAVR FXPFNSE 0 6 5-OTHER 0 © 5-SALES TAX 9.000%TOTAL LABORA-TOTAL EQUIPMENTB'TOTAL MATERIAL & SPECIALISTSC-' SUBCONTRACTORDINSPECTORAPPROVED FOR PAYMENTdateACCEPTH) FOR RECEIPT ONLYLABOR MARKUP 20%EQUIPMENT & MATERIAL MARKUP 15%SUBCONTRACTOR MARKUP 15%TOTAL FOR THIS REPORTroyal electric representative Tel:+ 1 (614) 861 1304 Fax: + 1 (614) 864 2069 ADB SAFEGA TE Americas LLC 977 Gahanna Parkway Columbus, OH 43230 Page 1 of 1 Please remit to: ADB SAFEGATE Americas LLC P.O. Box 29160 New York, NY 10087-9160 Invoice 90043942 Bill-To Party 1002377 Royal Bectric Company 8481 Carbide Cl. Sacramento OA 95828-5609 Ship-To Party: Royal Bectric Company 8481 Carbide Ct. Sacramento CA 95828-5609 1002425 Header Information Document No: Invoice Date: Ref Sales Order: Customer PC: Airport Code: ADB Contact: 90043942 August 29, 2018 16350 COR Repair PSP-PALM SPRINGS INTL Christina Newsom Shipping Information Terms of Payment: Terms of Delivery: Net 30 days EXW - PLANT We gladly accept: VISA, MASTERCARD Pay Item Inv. SO PartNo./Descriptlon Order Ship/lnv Unit Price Value Item Item Qty Qty 100 TS SERVICE TRIP 1 Tech Service Non Warranty Service Trip 1 EA 7,400.00 7,400.00 Sales Amount Sales Tax $7,400.00 $0.00 Total Amount due (USD)$7,400.00 DESTINATION CONTROL STATEMENT: These commodities, technology or software were exported from the United States in accordance to Export Administration Regulations. Diversion contrary to U.S. law prohibited. These items are not to be used, directly or indirectly, in prohibited nuclear, chemical/biological or missile weapons activities. * * Include Invoice Number and Customer Number with Payment * * Thank you for your Order and Business ! For billing questions: Voice: 614-861-1304 Fax:614-864-2069 CHANGE ORDER-10 PROJECT TITLE: AIRFIELD LIGHTING PROJECT AlP No. 3-06-0181-055-2017 INVITATION FOR BIDS (IFB) 17-07 CONTRACT No. 2017 - 07 The following changes are hereby made to the Contract Documents: Changes per this Change Order are to bid items 110,111,115,116,117,119,131, and 133, and is intended as a 'Final Balancing Change Order" to adjust the quantity values per the Contract Documents 'Bid Price Details' as shown In section ill-3. (see attached quantity sheet) Justification: This Contract adjustment is to show the final contract quantities both over run and under run as determined by actual field measured placement This adjustment is typical for all unit priced contracts to adjust all quantities for final payment. During the preparation of the Bid Price Detail Sheet, a line item for 665 linear feet of open trenching was inadvertently omitted although the Bid Plans identified the required work. The Contractor performed the v/ork as specified in the plans and specifications through a combination of boring and open trenching. After extensive staff analysis and discussions with the contractor and Construction Manager, it was determined that the contractor is entitled to additional compensation and that the cost should be charged against item #117. A price of $54,000.00 was negotiated for the additional 665 linear feet of boring and open trenching that was required and completed, which equals a unit price slightly over 381.20 per lineal foot. CHANGE TO CONTRACT PRICE: Original Contract Price: $1,633,526.00 Current contract price, as adjusted by previous Change Orders: $1,744,045.75 The Contract Price due to this Change Order will be increased by $102,477.68 The new Contract Price due to this Change Order will be: $1,846,523.43 CHANGE TO CONTRACT TIME: The Contract Time will be increased by 43 calendar days, The date for completion of all work under the contract will be: July 13. 2018 Approvals Required: . tlbt apiTo be effective, this ord approved by the Owner if It changes the the project, or as may otfie Special Provisions. Requested by Recommended by Ordered by Accepted by scope of the objective of >4 ^ required under the terms of the Contract. General Provisions or date date /y / / / date date _J_L_L_)-S__ CITY OF PALM SPRINGS. RIVERSIDE COUNTY PALM SPRINGS INTERNATIONAL AIRPORT AIRFIELD LIGHTING PROJECT APPROVED BY CITY COUNCIL i:b^l.a. \\\Av(, (\1D00 Vlll-6 CONTRACT ADMINISTRATION FORMS BID DOCUMENTS CONFORMED ity Clerk ITEM Bid Actual Quantity Unit Price +/- Amount NO.Quantity Quantity □iff. 110 150,000 If 170.590 If 20,590 If $1.44 / linear foot $29,649.60 111 820 ea 827 ea 7 ea $262.00 each $1,834.00 115 1,000 If 1,278 If 278 If $2.36 / linear foot $ 656.08 116 1,000 If 1,122 If 122 If $84.00 / linear foot $10,248.00 117*800 If 1,465 If 665 If -$54,000.00 119 8 ea 13 ea 5 ea $2,030.00 each $10,150.00 131 8 ea 12 ea 4 ea $660.00 each $2,640.00 133 50 ea 40 ea 10 ea $670.00 each ($6,700.00) Net Increase $102,477.68 Recording Requested By: City of Palm Springs When Recorded Mail To: Anttiony Mejia, City Clerl< Street Address 3200 E. Tahquitz Canyon Way State^ Palm Springs. CA 92262 2018-0484847 12/13/201S 01-. 12 P" Pee- ^ ® Page 1 of 2 Recorded in Official Records County of Riverside Peter fl ldana rterk-Recorderflssessor-C^gty (- ( c:" SPACE ABOVE THIS LINE FOR RECORDERS USE NOTICE OF COMPLETION (CA Civil Code §§ 8180-8190.8100-8118.9200-9208) NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is an owner of an interest of estate in the hereinafter described real property, the nature of which interest or estate is: Fee Owner (e.g. fee, leasehold, joint tenancy, etc.) 2. The full name and address of the undersigned owner or reputed owner and of all co-owners or reputed co-owners are: Name Street and No. City State Palm Springs CA 92262City of Palm Springs 3200 E. Tahquitz Canyon Way 3.The name and address of the direct contractor for the work of improvement as a whole is: Vellutini Corporation dba Royal Electric, 8481 Carbide Court, Sacramento. CA 95828 MDDO This notice is given for (check one): B Completion of the work of improvement as a whole. □ Completion of a contract for a particular portion of the work of improvement (per CA Civ. Code § 8186). If this notice is given only of completion of a contract for a particular portion of the work of improvement (as provided in CA Civ. Code § 8186), the name and address of the direct contractor under that contract is: Not Applicable The name and address of the construction lender, if any, is: Not Applicable 7. On the day of A , 20 . there was completed upon the herein described property a work of improvement as a whole (or a particular portion of the work of improvement as provided in CA Civ. Code § 8186) a general description of the work provided: ., County of8. The real property herein referred to is situated in the City of Palm Springs State of California, and is described as follows: Airfield Lighting Project 9. The street address of said property is: 3400 E. Tahquitz Canyon Way. Palm Springs. CA 92262-6966 10. If this Notice of Completion is signed by the owner's successor in interest, the name and address of the successor's transferor is: Not applicable I certify (or declare) under penalty of perjury under the laws of the State of Jalifomia^t the foregoing is true and correct Qgjg. December 12,2018 Signature of Owner or Owner's Authorized Agent - Executive Director of Aviation for City of Palm Springs Thomas Nolan, Executive Director of Aviation © Porter Law Group. Inc. 2013 Print Name, and Title Page 1 of2 Thomas Nolan VERIFICATION state: I am the Executive Director of Aviation ("Owner", "President", "Authorized Agent", "Partner", etc.) of the Owner identified in the foregoing Notice of Completion. I have read said Notice of Completion and know the contents thereof: the same is true of my own knowledge. I declare under penalty of perjury under the laws of the State of Califomia that the foregoing is true and correct. Executed on December 12 , 2018 (date), at Palm Springs (City). .CA__ (Stale). Signature of Owner or Owner's Authorized Agent Thomas Nolan, Executive Director of Aviation A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. KIMBERLY S. FLOYD Commission # 2127367 Notary Public - GalKornia Riverside County My Cnmrn FxpitesOctl? 2019^ STATE OF CALIFORNIA COUNTY OF Riverside me, On December /Z. rsonally appeaieei Thomas Nolan , 2018 (date), before , Notary Public (name and title of officer) personally appeared' Thomas N6lan .who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PURJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. / , Page 2 of 2 Signaturennature /! ^ CHANGE ORDER-08 PROJECT TITLE: A I R FI ELD LI GHTING PROJECT AlP No . 3-06-0181-055-2017 INVI T ATION FOR BIDS (IFB) 17-07 CONTRACT No. 2017 -07 - T he follow ing c hanges are here by mad e to the Contract Docume nts : Changes per this Change Order are for additional unforeseen labor costs outside of the Contractors original scope of work. Justifica t i on : In attempt to proceed with the work of pulling cable through the edge lig~t cans along the runway the Contractor had to chip out asphalt from the c~n , left the~e by prev 1ous Asphalt Overlay Project, in order to pull the wire and make connect1on to the llghtmg . Th ;s conJi tion wCi.S ty/ca..l o f 8 cc..ns f oLLncL . CHANGE TO CONTRACT PRICE : Original Contract Price: $1 ,633,526 .00 Current contract price, as adjusted by previous Change Orders: $1 ,742 ,873.09 The Contract Price d ue to this Change Order wi ll be increased by $1,172.66 The new Contract Price due to this Change Order will be: $1,744,045.75 CH AN GE TO CONTRACT TIME : The Contract Time will be increased by 0 calendar days. The date for completion of all work under the contract will be: May 31 , 2018 Approv als Required: To be effective , this o r r ust be approved by the Owner if it changes the scope of the objective of the project, o r as m ~ t ise be required under the terms of the Contract, General Pro visions or Special Provisions. Requested by --;~r-tt-17"'-:=-----:---::------::==:::------date &;; /1/1 '$ Recommended by date 6/ /J /1 8' = Ordered by date --=t:."46..!...r-"'z."-'uu¥l,.__ Accepted by date 6 f (:;{C ~ _ CITY OF PALM SPRINGS, RIVERSIDE COUNTY, PA LM SPRINGS INTERNATIONAL AIRPORT +-H-'-1-- AIRFIELD LIGHTING PROJECT tpi APPROVED BY CITY MW\GER f\}~ ~ t,l '1 ~.(of.e A1COD Vlll-6 il Jv.-CONTRACT ADM IN ISTRATION FORMS tVf\ BID DO CU MENT S CONFORMED .AA.F~ll Q't A TWY C EL Asphalt Can Chip Out EWB 001 -BL 009 Contractor: Project Name: Royal Project No.: Date Submitted: Date DEWRNo. Performed 0 1/04/18 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 020 Royal Electric Company PALM SPRINGS AIRFIELD LIG A1221 Wednesday, 7 March 2018 Description of Work Performed TWY C EL Asp halt Fill ed Can Chip Ou t Amount 1$ 1,172.6 6 I I I I TOTAL THIS REPORT : $ 1,172.66 A 1221 20180 307 TVVY C EL Asphalt Can Chip Out EWB 001-ffia!)~91 of 2 Pri nted: 3/7/2018 ROYAL ELECTRJC COMPANY EXTRA WORK REPORT PROJECT: PALM SPRINGS AIRFIELD LIG WORK PERFORMED BY: ROYAL ELECTRIC COMPANY OESCRIP'TlDN OF WORK: TWY C EL Asphalt Filled can Chip Oul EOUIP. EQUIPMENT HOURS NO. VH282 TR UCK. FORO F250 EXT CAB 5.0 VHJAO TRUCK. FORO F250 XLT 5.0 RENTAL EQUIPMENT 1 RENTAL EQUIPMENT 2 RENTAL EQUIPMENT 3 RENTAL EQUIPMENT 4 RENTAL EQUIPMENT 5 RENTAL EQUIPMENT 6 HOURLY RATE 22.47 22.47 . . . TOTAL FOR EQUIPMENT MATERIAL & Work bv SPECIALISTS NO. UNIT UNIT COST TOTAL MATERIAL & SPECIAL ISTS CONTRACTOR'S REPRESENTATIVE DATE EXTENDED AMOUNTS 112.35 112.35 . . . . . . . 224.70 EXT . INSPECTOR 0 APPROVED FOR PAYMENT 0 ACCEPTED FOR RECSPT ONt. Y A1221 20180307 TWYC EL Asphan Can Chip CUI EWB 001 • BL009 Pago2ol 2 C.C.O. NO. _____ _ REPORT NO. __ __:::00~1"----- DATE PERFORMED Thursday, January 04. 2018 DATE OF REPORT Friday, January OS, 2018 LABOR HOURS HOURI. Y RATE JOSE P RAMIREZ REG 5 .00 70.86 LABORER· Group 3 OT 90.53 MOISES FLORES REG 5 .00 75.42 LABORER· Group 4 + $2.00 OT 97.11 REG OT . REG OT REG OT REG OT REG OT REG . OT REG . OT REG OT 10.00 SUB-TOTAL LABOR EXPENSES ADDED LABOR SURCHARG • (SEE SPECIAL PROVISIONS) SUBSISTENCE 0 @ $ TRAVEL EXPENSE 0 @ s OTHER 0 @ s . SALES TAX 9.000% TOTAL LABOR A TOTAL EQUIPMENT B TOTAL MATERIAL & SPECIA U STS c SUBCONTRACTOR 0 SUBTOTAL (A+B+C+D): LABOR MARKUP 25% EQUIPMENT & MATERIAL MARKUP 15% SUBCONTRACTOR MARKUP 15% TOTAL FOR TlUS REPORT EXTENDED AIAOUNT S 354.30 3n.10 . . . 731 .40 731.40 224.70 956.10 182.85 33.71 . 1,172.66 Printed : 317note PROJECT: WORI< PERFORMED BY: ROYAL ELECTRIC COMPANY EXT RA WORK REPORT AIJJ.\ f~f ~'1"-1 Cl-tvh-i v ~,-,~"'hns( .f @t-fA.rlt-M {2e~tn8 C.C.O. NO. _____ _ REPORT NO. 001 DATE PERFORMED /· J./· /2/ DATE OF REPORT --;/-· -;5";;-·--;)~8:;------------- DESCRIPTION OF WORI<: IVJ~ t t:lr ~f0alr f~ 11~o( OMS tH ,p oul EQUIP. EQUIPMENT HOURS HOURLY RATE EXTENDED NO . AMOUNTS VH 1...1\l-~o'(!,i) ~Sv 5 . - Ilk "'>Yo c;,~ 2-S"o t;" -- -- -- -- -- -- -- - - -- -- -- - - - - RENTAL EQUIPMENT 1 - RENTAL EQUIPMENT 2 - RENTAL EQU IPMENT 3 - RENTAL EQUIPMENT 4 - RENTAL EQUIPMENT 5 - RENTAL EQUIPMENT 6 - TOTAL FOR EQU IPMENT MATERIAL & Work by SPECIALISTS NO. UNIT UNIT COST EXT - - - - - - - - - - TOTAL MATERIAL & SPECI A L ISTS CONTRACTOR'~ REPRESENTATIVE 1/ v.-+"(l'.ui -tu-. ' ,~h'-/ ~tAt· 7 INSPECTOR 0 APPROVED FOR PAYMENT A1213 20170331 EWB Master (06-01-16 to 05-27-17 Rates) DAT E 0 ACCEPTED FOR RECEIPT ON LY Page 1 of 1 LABOR HOURS HOURLY RATE EXTENDED AMOUNTS __ll?~ llo.M~i"V REG 5 -- OT -- MOH~S f) oiL~)_ REG 5 -- OT -- REG -- OT -- REG -- OT -- REG -- OT -- REG -- OT -- REG -- OT -- REG -- OT -- REG -- OT -- REG -- OT -- ------------ S UB-TO TAL LABOR EXPENSES ADDED LABOR SURCHARG -(SEE SPECIA L PROVISIONS) SUBSISTENCE 0 @ $ ----T RAVEL EXPENSE 0 @ $ -- OTHER 0 @ $ -- SALES TAX 9.000% . 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OJICT ~:":---l tf..:ftO ELECTRICAl IMPROVEUJ:NTS OAAVolltO-IIUt C8.2.4 A1221 Palm Spring Airport -C8.2.5 (A1221 Palm Spring Airport) This can is ful l of asphalt as well need to get paid to either remove entire can or for laborer to chip ou pty crossing_ <( ?; 1- '. N/w.olangnd.com C8.2.5 Photo markup Typica.l of 8 cunS Date Taken: Proj ect: Sheet Name: Sheet Version: Group: Jan 4, 2018, 10:30 PM A1221 Palm Spring Airport C8.2.5 A1221 Palm Spri ng Airport 82-44 C8.2.5 Photo markup Date Taken: Project: Sheet Name: Sheet Version: Group: Jan 4 , 2018 , 10:30 PM A1221 Palm Spring Airport C8.2.5 A1221 Palm Spring A irport 82-44