Cities Index.
05.26.26_PWCP 24-008 SPP_Change Order_FINAL

Lancaster City Council
May 26, 2026

Document
05.26.26_PWCP 24-008 SPP_Change Order_FINAL
Meeting
May 26, 2026
Body
Lancaster City Council
Pages
1
Original file
1.7 MB
Text extracted from the city's file for reading and search. Open the original on cityoflancasterca.primegov.com. That file is the official record.

Date: April 9, 2026
To: City Of Lancaster
44933 Fern Ave
Lancaster CA 93534
RE:

Attn: Steve Falcon
Phone: (661) 802-9083
email: [email protected]
CO #10
Item Description Quantity Units Unit Price Extension
1 Trench, Install Conduit and Backfill for
Basketball Lighting (H&S) (Per RFI #10.1
provide site lighting conduit and boxes for (2)
SF1 light poles at basketball court)
1 LS $ 10,618.00 $ 10,618.00
2 Install Light Pole Bases, Poles and Wiring
(H&S) (Per RFI #10.1 Furnish and install (2)
SF1 light poles at basketball court, includes
poles, lights, bases and wiring to poles)
1 LS $ 34,099.00 $ 34,099.00
3 10% Mark Up On the First $5000.00 10% $ 500.00 4 5% Mark Up on everything after the first
$5000.00
5% $ 1,985.85
Total = $ 47,202.85
Standard Exclusions:
12 Accepted
By:

Submitted
By: Kiki Vieyra, Project Manager
Dated: Date: April 9, 2026
The Associated Working Days listed only include the amount of time to perform the additional change order work.

Durations for delays, change order approval, scheduling, and material procurement are not included in this change order
Unit prices after this date to be re-negotiated to cover anticipated escalation on labor and materials. Items which are not specifically Install Complete Lighting System For Basketball Court
Excavating, Grading, and Paving Contractor
License No. 258762 / DIR No. 1000001096
Days of work associated with this change:

Change Order Proposal
28355 Kelly Johnson Parkway
We have reviewed the plans and specifications for the above project and our bid and estimated quantities to complete the work are listed below all in accordance with
Contract price includes Labor, Equipment, and Material to Complete the following Scope of Work:

Santa Clarita, CA 91355
Phone (661) 259-4845
Fax (661) 259-9869
Prices quoted are calculated on a ONE move-in basis. An additional charge will be incurred for each succession resumption of work as 25-044 Samaritan Purse Park
AB219 Concrete Fees, Field Office Overhead, Signing, Striping, Seal Coat, Fog Seal, Prime Coat, Slurry Seal, Utility Adjusting, Engineering, Staking, Testing, Permits/Permit Fees, Bonds/Bond Fees, Potholing, Traffic Control Plan, Cost of construction water/fees, Import or Export (offsite) of processed materials or earth materials, Nuisance water control & dewatering, SWPPP’s plans and/or implementation, Decorative paving, Night Work, Weekend Work and ITEMS NOT SPECIFICALLY LISTED IN SCOPE OF WORK.

Page 1 of 1 ends

Kiki Vieyra
R.C. Becker & Son
28355 Kelly Johnson Parkway
Santa Clarita, CA 91355
Re:

Revision#: 0
Dear Kiki Vieyra,
The following is our cost breakdown for:

TOTAL NET CHANGE TO CONTRACT…………………………………………………….. $ 10,618.00 Sincerely,
H&S ELECTRIC, INC.
paul_sig
Paul E. Cornelius, Jr.

VP/Director of Operations
This change proposal is based on the usual cost elements such as labor, materials, and normal markup allowed under the specifications and does not include any amount for interference, disruptions, rescheduling, change in the sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for any of these items should we be faced with performing our work under any of these conditions.

Unless otherwise stated, this Change Order is commensurate to the terms and conditions of the contractual agreement for this project. This change proposal is limited to modifications involving our original scope of work. This cost proposal supersedes all previously submitted cost proposals relating to this same work.

Work which may be required to complete this change order, which is the work of other trades, is not a part of this change proposal.

No work or material orders with regard to this change order can proceed without written directive to do so.

Such directive must include complete acknowledgement of this change order.

This quote is valid for 30 calendar days from the above date and void thereafter. After the 30 days the quotation will have to be re-evaluated.

April 3, 2026
Our Job No. 250923PC
Reference: RFI #10.1 Lighting Around Basketball Court
RC Becker - Samaritan's Purse Park
Per RFI #10.1 provide site lighting conduit & boxes on for (2) SF1 light poles at basketball court Our Change Order Request No.: R001

Job Name: R001
GC: 4/3/2026
Required By:

H & S Job #: 250923PC Subcontract #:

LABOR MATERIAL TOTALS
EQUIPMENT ///////// $0.00 ////////
MATERIALS ///////// $1,556.48 ////////
FREIGHT, OTHER DELIVERY CHARGES //////// $0.00 //////// STRAIGHT TIME LABOR $ FROM PG 2 $4,715.28 //////// //////// STRAIGHT TIME HOURS FROM PG 2 36.00 //////// //////// //////// AVERAGE LABOR RATE LESS G & A 130.98 //////// //////// //////// OVERTIME TOTAL FROM PAGE 2 $0.00 //////// ////////
SHIFT PAY TOTAL FROM PAGE 2 $0.00 //////// ////////
TRUCK FUEL SURCHARGE (FOREMAN HOURS ONLY) $0.00 //////// //////// SMALL TOOLS CONSUMMABLES @ 2% //////// ////////
PROJECT MANAGEMENT HOURS 0.00 //////// //////// //////// PROJECT MANAGEMENT RATE $91.00 $0.00 //////// //////// GENERAL FOREMAN/SUPERINTENDENT HRS 0.00 //////// //////// //////// GENERAL FOREMAN/SUPERINTENDENT RATE $91.20 $0.00 //////// //////// PERMITS AND INSPECTION FEES $0.00 ////////
SUBTOTAL: $4,715.28 $1,556.48 ////////
TOTAL COST BEFORE SUBCONTRACTS $6,271.76
STATE SALES TAX @ 9.75% $151.76
OVERHEAD & PROFIT 15.00% $963.53
SUBCONTRACTS $3,077.00
SUBCONTRACT FEE 5.00% $153.85
TOTAL COSTS $ PROFITS BEFORE BONDS & INSURANCE $10,617.89 SPECIAL INSURANCE BOND FEES OR OTHER CHARGES 0.00% $0.00 TOTAL PRICE OF Change Order Request $10,618.00

CONTRACT TIME EXTENSION REQUEST (CALENDAR DAYS)
started by and completed by .

I/We certify the price stated on this proposal is the same price charged the general public.

Submitted By: Approved By:

Name:

Title:

RC Becker (trench and backfill for conduit & boxes)
The cost of this Request includes only those direct costs which can be identified at this time. There are no impact or ripple costs and no delay costs included in this proposal. Should it be determined at a later date that we are experiencing impact cost this Request will be revised and resubmitted with impact costs.

VP/Director of Operations
Paul E. Cornelius, Jr.

DESCRIPTION OF Change Order Request
414
RC Becker - Samaritan's Purse Park
R.C. Becker & Son
Kiki Vieyra
Date Submitted:

Description of Change:

Change Order Request No:

Per RFI #10.1 provide site lighting conduit & boxes on for (2) SF1 light poles at basketball court Change Order Request COST SUMMARY
License # 797242 PH# 661-295-7705 FX# 661-295-7736 H & S Electric Inc
27895 Smyth Drive, Unit 6A
Valencia, CA 91355
4/3/2026 01.xlsm 13:08
PAGE 2 OF 2
Job Name: H & S Job #: 250923PC
General Contractor Change Order Request No.: R001

MATERIAL--LABOR MATERIAL LABOR

BREAKDOWN SHEETS COST HOURS
1,556.48$ 36.00

SUB-TOTAL MATERIALS THIS Change Order Request
SUB-TOTAL LABOR HOURS THIS Change Order Request 1,556.48 36.00 % TOTAL LABOR NET EXTENSION

LABOR HOURS PER LABOR LESS

STRAIGHT TIME HOURS CLASSIFICATION RATE GEN COND
GENERAL FOREMAN $141.58 -$
FOREMAN 100.00% 36.00 $130.98 4,715.28$
JOURNEYMAN $120.36 -$
APPRENTICE $105.06 -$
SUBTOTAL 100.00% 36.00 ////////////// 4,715.28$

GENERAL FOREMAN $191.89 -$
FOREMAN $176.23 -$
JOURNEYMAN $160.57 -$
APPRENTICE $139.22 -$
SUBTOTAL 0.00% 0.00 ////////////// -$

GENERAL FOREMAN $242.20 -$
FOREMAN $221.47 -$
JOURNEYMAN $200.74 -$
APPRENTICE $173.38 -$
SUBTOTAL 0.00% 0.00 ////////////// -$

GENERAL FOREMAN $159.79 -$
FOREMAN $147.37 -$
JOURNEYMAN $134.93 -$
APPRENTICE $117.44 -$
SUBTOTAL 0.00% 0.00 ////////////// -$

GENERAL FOREMAN $174.68 -$
FOREMAN $160.74 -$
JOURNEYMAN $146.78 -$
APPRENTICE $127.53 -$
SUBTOTAL 0.00% 0.00 ////////////// -$
TOTAL LABOR DOLLARS THIS CHANGE LESS GENERAL CONDITIONS : 4,715.28$

GRAVEYARD SHIFT
OVERTIME @ DOUBLE RATE
OVERTIME @ 1 1/2 RATE

SWING SHIFT
H & S Electric Inc
27895 Smyth Drive, Unit 6A
Valencia, CA 91355
License # 797242 PH# 661-295-7705 FX# 661-295-7736 See attached worksheet(s)

MATERIAL & LABOR BREAKDOWN
RC Becker - Samaritan's Purse Park
R.C. Becker & Son
4/3/2026 01.xlsm 13:08
Job Name - Samaritan's Purse Park || Job # - 250923PC - R001 (basketball court lights - conduit only)4/3/2026 12:30:28 PM1 Description
Quantity
Unit
Net Cost
DB Labor
Unit
Total Material
Total Hours
1 1" LOCKNUT - STEEL
4 C
123.58

13.00 C

4.94 0.52
2 2" LOCKNUT - STEEL
4 C
352.82

27.00 C

14.11 1.08
3 1" CONDUIT - PVC40
120
C
101.95

5.25 C
122.34

6.30 4
2" CONDUIT - PVC40
110
C
193.07

8.00 C
212.38

8.80 5
1" ELBOW 90 DEG - PVC40
4 C
410.06

25.00 C

16.40 1.00
6 2" ELBOW 90 DEG - PVC40
4 C
1,102.88

50.00 C

44.12 2.00
7 1" COUPLING - PVC
8 C
100.28

0.00 C

8.02 0.00
8 2" COUPLING - PVC
8 C
242.70

0.00 C

19.42 0.00
9 1" ADAPTER MALE - PVC
4 C
154.35

18.00 C

6.17 0.72
10 2" ADAPTER MALE - PVC
4 C
339.53

30.00 C

13.58 1.20
11 FOREMAN - LAYOUT
1 E

0.00 0.00
E

0.00 2.00
12 Christy N30 Box - COMM
1 E
365.00

0.00 E
365.00

4.00 13
Christy N30 Box - ELECTRIC
2 E
365.00

0.00 E
730.00

8.00 Totals
1,556.48

35.62 RFI #10.1
R.C. BECKER and SON, Inc.
28355 Kelly Johnson Parkway
Santa Clarita, CA 91355

License 258762 Class A
Phone: 661-259-4845
Fax: 661-259-9869

ATTN: Frank Lujan
Organization: City of Lancaster
Phone #: 661-723-6225
From: Kiki Vieyra
Phone #: 661-964-8147
Date Submitted:
2/18/2026
Project: 24-008 – Samaritans Purse Park
RFI #10.1 – Lighting Around Basketball
Court

The attached plan sheet indicates three (3) light poles located around the basketball court, which have been circled in red for reference.

Please confirm whether all three of these light poles are part of the eliminated alternate items, or if only certain poles are to be excluded from installation. If only some are to be eliminated, please clearly identify which specific light poles are not to be installed.

IDS Response: There are 3 lights surrounding the basketball area, two of which have security cameras. Are the two poles lights with cameras to be part of Add. Alternate 1? City to confirm.

MR 3/6/2026
Only two light poles are part of the Add Alternate for Basketball Court Lighting. See mark-up drawings below.

FL - 03/23/2026
XXX
XX XX

XXXXXXX XXXXXX

FOXTON AVENUEFOXTON AVENUE
5TH STREET EAST
E. PONDERA ST.

XXXXXXX X

XXXEL DORADOELEMENTARY SCHOOL(NOT IN CONTRACT)

SCHOOL PARKING-LOT(NOT IN CONTRACT)
(E)SOCCERFIELD(NIC)
WH DIRECTOR'SOFFICE01
STORAGE#102CRAFTSRM03WOMEN'STOILET06EQUIPMENTSTORAGE08MEN'STOILET09 ELEC.EQUIP.07 STORAGE#205 KITCHEN04
PATIO10
EXISTING 6' HIGH IRON GATEEXISTING 6' HIGH IRON GATE
EXISTING 6' HIGH IRON GATEPATIO10
MECHANICAL11
TRASH12

NEW GATE
WH DIRECTOR'SOFFICE01
STORAGE#102CRAFTSRM03WOMEN'STOILET06EQUIPMENTSTORAGE08MEN'STOILET09 ELEC.EQUIP.07 STORAGE#205 KITCHEN04
PATIO10
MATCH LINE E-04MATCH LINE E-05
MAIN ELECTRICAL RM.PNL "A"PNL "SL"BALLFILED METER
SF1
SF1
SF1SF1
SF1SF1
SF1
SF1
SF1SF1
SF1
SF1SF1
SF1
SF1
SF1SF1SF1SF1
SF1
SF1SF1
SF1SF1SF1
SF1
PC
C
C
C
C
C
C
C
C
P
P
P
P
P
PP
P P
P
P
P
P
P
PP P
P
P
P
P
PP
P
P

COMMUNICATIONCONDUIT TO BERAN TO THE TELBACKBOARD
1-1/2" C.TYP. W/PULLSTRING
2" C.2" C.1-1/4" C.
1-1/4" C.2" C.1-1/2" C.
1-1/2" C.
1-1/4" C.W/5# 61# 6 EGND1-1/4" C.W/5# 61# 6 EGND1" C.W/3# 101# 10 EGND 1" C.W/5# 101# 10EGND
1-1/4" C.W/5# 61# 6 EGND
1-1/4" C.W/5# 61# 6 EGND1-1/4" C.W/5# 61# 6 EGND
1-1/4" C.W/5# 61# 6 EGND1" C.W/5# 61# 6 EGND1-1/4" C.W/5# 61# 6 EGND1" C.W/5# 61# 6 EGND1" C.W/3# 101# 10 EGND 1" C.W/5# 101# 10 EGND1" C.W/5# 101# 10 EGND
1-31-3-51-3
1-31-3-51-3-5
1-3-51-31-3
1-3-51-31-31-31-3-51-3-51-31-31-31-31-31-31-3-5
1-31-3
1-3
1" C.W/5# 81# 10EGND
360 DEGREECAMERA

SINGLEDIRECTIONALCAMERA

SINGLEDIRECTIONALCAMERASINGLEDIRECTIONALCAMERA
SINGLEDIRECTIONALCAMERASINGLEDIRECTIONALCAMERASINGLEDIRECTIONALCAMERASINGLEDIRECTIONALCAMERA1-3 1-1/2" C.TYP.W /TYQ.PULLTYR.STRING
SL-71" C. W/ 2# 61# 8 E GNDApprox. 290ft,VD=1.99%WP INGROUND UPSIGN LIGHTINGSF4 1" C.W/5# 101# 10 EGND
BALLFIELDDUGOUT POWERHOUSESEE SHEET E-002 FORWIRE AND CONDUIT SIZES P

BALLFIELDINTERCEPT BOX(E)
(E)
(E)
(E)
(N)(N)(N)
SEE SHEET E-00.2FOR (N) WIRE ANDCONDUIT SIZES
1-1/4" C.W/5# 61# 6 EGND2" C.SL-1,3 - 51-1/4" C.W/5# 61# 6 EGNDApprox. 83ft,VD=2.81%BALLFIELDINTERCEPTBOX(N) 1-1`1/4"C.W/5# 61# 6 EGND P1-3FLAGPOLELTGSFP(E)
SF1
CP
SF1 - PLAYGROUND POST LIGHTFIXTURE WITH OCC / PHOTOSENSORS WITH 16FT POLEDOUBLE DIRECTIONAL CAMERASMOUNTED ON SINGLE POLE.POLE HEIGHT T.B.D. ON CAMERAREQUIREMENTS.SINGLE DIRECTIONAL CAMERAMOUNTED ON SINGLE POLE.POLE HEIGHT T.B.D. ON CAMERAREQUIREMENTS.360 DEGREE DIRECTIONALCAMERA MOUNTED ON SINGLEPOLE.POLE HEIGHT T.B.D. ON CAMERAREQUIREMENTS.FLAGPOLE IN GROUND UP LIGHTUNDERGROUND CONDUITS SHEET NO.OF

SAMARITAN'S PURSE PARKFORMERLY KNOWN AS EL DORADO PARKRENOVATION DATEDESCRIPTIONREV.
44501 5th STREET EASTLANCASTER, CA 93535
1 PETERS CANYON ROAD, SUITE 130IRVINE, CA. 92606TEL: 949-387-8500, FAX: 949-387-0800IDSIDS GROUP ISSUE
STAMP

ENGINEER/ARCHITECT

PROJECT NAME
CLIENT
IDS PROJECT NO.IDS DRAWN BYIDS CHECKED BY22X099.01SHEET TITLE

SHEET NUMBER

APPROVAL

IDS APPROVED BY
IDS GROUP - FILE LOCATION: S:\PROJECTS\2022\SHARED\22X099.01 LANC - EL DORADO PARK\05 CAD\05 ELEC\2023-12-05-EXISTING CC FILES\E-05.2_05.3_SHEET 09-10 SITE PLAN PLOT DATE: 12/5/2024 7:23:52 PM USER: MICHAEL.REED 12/15/23
PROJECT IDENTIFICATIONTHIS DRAWING WAS CREATED IN AUTODESK AUTOCAD V. 2021UNLESS OTHERWISE NOTED.THE ORIGINAL SIZE OF THIS SHEET IS 30" X 42"THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY ANDCOPYRIGHT OF IDS GROUP AND SHALL NOT BE USED ON ANYOTHER PROJECT OR LOCATIONS EXCEPT AS DESCRIBED ON THEDRAWINGS, WITHOUT THE WRITTEN AGREEMENT WITH IDS GROUP. 44933 FERN AVENUELANCASTER, CA 93534CITY OFLANCASTERPWCP NO. 24-008 CUMULATIVE SHEET NO.OF
CITY APPROVED BY:DIRECTOR OF PUBLIC WORKSDATECITY REVIEWED BY:SENIOR ENGINEERDATESUBMITTED BY:DATE SMSC
30% CD SETFOLCAIRSIEGNECNo. E22808LTASETEITRECESETRVTEINAALFORIGNERNEERDPFOESSIOLNANLCOILSM.Exp. 06-30-25DATE SIGNEDDATE SIGNED09-23-23 SM
01/19/2460% CD SET02/26/2490% CD SET

PROGRESS SET - NOT FOR CONSTRUCTION
04/26/24CLIENT REVISION1BID SET209/10/24BULLETIN #1310/25/24 XXXXXXE-05.3ELECTRICALSITE PLAYGROUNDLIGHTING PLANSOUTH GENERAL NOTESGENERAL NOTES 1.REFER TO SINGLE LINE DIAGRAM FOR CONDUIT AND WIRE SIZES FORSWITCHBOARDS, PANELBOARDS AND TRANSFORMERS.2.ELECTRICAL DISTRIBUTION EQUIPMENT SHOWN ARE BASED ON INDUSTRY STANDARDSIZES. CONTRACTOR SHALL VERIFY THAT THE FINAL EQUIPMENT SELECTION FITS INTHE ALLOCATED SPACE.3.SITE LIGHTING SHALL BE 2#8, 1#8 GND IN A 1"C U.N.O. ALL EXTERIOR BUILDINGMOUNTED LIGHTING SHALL BE 2#8, 1#8 GND IN A 3/4"C U.N.O.4.REFERENCE LANDSCAPE ARCHITECTS DRAWINGS FOR ADDITIONAL INFORMATION.5.ROUTE EXTERIOR LIGHTING TO PANEL INDICATED VIA LIGHTING CONTACTOR. REFERTO CONTACTOR SCHEDULE FOR MORE INFORMATION.6.REFER TO POWER COMPANY DRAWINGS FOR EXACT TRANSFORMER LOCATION ANDADDITIONAL REQUIREMENTS. PROVIDE BOLLARDS AS REQUIRED BY POWERCOMPANY FOR TRANSFORMER IMPACT PROTECTION.7.UNDERGROUND CONDUIT SHALL BE INSTALLED A MINIMUM OF 24" BELOW FINISHEDGRADE, UNLESS REQUIRED OTHERWISE.8.EXTERIOR MOUNTED ELECTRICAL DEVICES SHALL BE IN NEMA 3R ENCLOSURES.9.CONTRACTOR SHALL INCLUDE IN HIS BID THE COST OF CONDUIT, TRENCHING, ANDBACKFILLING FROM THE SERVICE SWITCHBOARD TO THE UTILITY TRANSFORMERLOCATION SHOWN.10.EXTERIOR RECEPTACLES SHALL BE "WEATHERPROOF WHILE IN USE" U.N.O.11.PULLBOXES SHALL BE NO. 3-1/2 U.N.O.

NWSE11" = 1/32"ELECTRICAL SITE PLAYGROUND LIGHTING PLAN SOUTH GROUND HOLE "C" FORCOMMUNICATION ONLY.GROUND HOLE "P FOR POWERONLY. 1811
3 3 3
33 3
3 BULLETIN #1 R1
2/14/25
4 COMPOSITE SET 9/24/25

ADD ALT

ADD ALT
Base Bid.

Kiki Vieyra
R.C. Becker & Son
28355 Kelly Johnson Parkway
Santa Clarita, CA 91355
Re:

Revision#: 0
Dear Kiki,
The following is our cost breakdown for:

TOTAL NET CHANGE TO CONTRACT…………………………………………………….. $ 34,099.00 Sincerely,
H&S ELECTRIC, INC.
paul_sig
Paul E. Cornelius, Jr.

VP/Director of Operations
This change proposal is based on the usual cost elements such as labor, materials, and normal markup allowed under the specifications and does not include any amount for interference, disruptions, rescheduling, change in the sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for any of these items should we be faced with performing our work under any of these conditions.

Unless otherwise stated, this Change Order is commensurate to the terms and conditions of the contractual agreement for this project. This change proposal is limited to modifications involving our original scope of work. This cost proposal supersedes all previously submitted cost proposals relating to this same work.

Work which may be required to complete this change order, which is the work of other trades, is not a part of this change proposal.

No work or material orders with regard to this change order can proceed without written directive to do so.

Such directive must include complete acknowledgement of this change order.

This quote is valid for 30 calendar days from the above date and void thereafter. After the 30 days the quotation will have to be re-evaluated.

April 3, 2026
Our Job No. 250923PC
Reference: RFI #10.1 Lighting Around Basketball Court (poles & wire) RC Becker - Samaritan's Purse Park
Per RFI #10.1 furnish and install (2) SF1 light poles at basketball court, includes poles, lights, bases and wiring to poles.

Our Change Order Request No.: R002

Job Name: R002
GC: 4/3/2026
Required By:

H & S Job #: 250923PC Subcontract #:

LABOR MATERIAL TOTALS
EQUIPMENT ///////// $0.00 ////////
MATERIALS ///////// $17,083.10 ////////
FREIGHT, OTHER DELIVERY CHARGES //////// $0.00 //////// STRAIGHT TIME LABOR $ FROM PG 2 $3,929.40 //////// //////// STRAIGHT TIME HOURS FROM PG 2 30.00 //////// //////// //////// AVERAGE LABOR RATE LESS G & A 130.98 //////// //////// //////// OVERTIME TOTAL FROM PAGE 2 $0.00 //////// ////////
SHIFT PAY TOTAL FROM PAGE 2 $0.00 //////// ////////
TRUCK FUEL SURCHARGE (FOREMAN HOURS ONLY) $0.00 //////// //////// SMALL TOOLS CONSUMMABLES @ 2% //////// ////////
PROJECT MANAGEMENT HOURS 0.00 //////// //////// //////// PROJECT MANAGEMENT RATE $91.00 $0.00 //////// //////// GENERAL FOREMAN/SUPERINTENDENT HRS 0.00 //////// //////// //////// GENERAL FOREMAN/SUPERINTENDENT RATE $91.20 $0.00 //////// //////// PERMITS AND INSPECTION FEES $0.00 ////////
SUBTOTAL: $3,929.40 $17,083.10 ////////
TOTAL COST BEFORE SUBCONTRACTS $21,012.50
STATE SALES TAX @ 9.75% $1,665.60
OVERHEAD & PROFIT 15.00% $3,401.72
SUBCONTRACTS $7,637.60
SUBCONTRACT FEE 5.00% $381.88
TOTAL COSTS $ PROFITS BEFORE BONDS & INSURANCE $34,099.30 SPECIAL INSURANCE BOND FEES OR OTHER CHARGES 0.00% $0.00 TOTAL PRICE OF Change Order Request $34,099.00

CONTRACT TIME EXTENSION REQUEST (CALENDAR DAYS)
started by and completed by .

I/We certify the price stated on this proposal is the same price charged the general public.

Submitted By: Approved By:

Name:

Title:

Change Order Request COST SUMMARY
License # 797242 PH# 661-295-7705 FX# 661-295-7736 H & S Electric Inc
27895 Smyth Drive, Unit 6A
Valencia, CA 91355
Date Submitted:

Description of Change:

Change Order Request No:

Per RFI #10.1 furnish and install (2) SF1 light poles at basketball court, includes poles, lights, bases and wiring to poles.

RC Becker (light pole footing forms and bases)
The cost of this Request includes only those direct costs which can be identified at this time. There are no impact or ripple costs and no delay costs included in this proposal. Should it be determined at a later date that we are experiencing impact cost this Request will be revised and resubmitted with impact costs.

VP/Director of Operations
Paul E. Cornelius, Jr.

DESCRIPTION OF Change Order Request
414
RC Becker - Samaritan's Purse Park
R.C. Becker & Son
Kiki Vieyra
4/3/2026 02.xlsm 13:19
PAGE 2 OF 2
Job Name: H & S Job #: 250923PC
General Contractor Change Order Request No.: R002

MATERIAL--LABOR MATERIAL LABOR

BREAKDOWN SHEETS COST HOURS
296.95$ 30.00
16,786.15$

SUB-TOTAL MATERIALS THIS Change Order Request
SUB-TOTAL LABOR HOURS THIS Change Order Request 17,083.10 30.00 % TOTAL LABOR NET EXTENSION

LABOR HOURS PER LABOR LESS

STRAIGHT TIME HOURS CLASSIFICATION RATE GEN COND
GENERAL FOREMAN $141.58 -$
FOREMAN 100.00% 30.00 $130.98 3,929.40$
JOURNEYMAN $120.36 -$
APPRENTICE $105.06 -$
SUBTOTAL 100.00% 30.00 ////////////// 3,929.40$

GENERAL FOREMAN $191.89 -$
FOREMAN $176.23 -$
JOURNEYMAN $160.57 -$
APPRENTICE $139.22 -$
SUBTOTAL 0.00% 0.00 ////////////// -$

GENERAL FOREMAN $242.20 -$
FOREMAN $221.47 -$
JOURNEYMAN $200.74 -$
APPRENTICE $173.38 -$
SUBTOTAL 0.00% 0.00 ////////////// -$

GENERAL FOREMAN $159.79 -$
FOREMAN $147.37 -$
JOURNEYMAN $134.93 -$
APPRENTICE $117.44 -$
SUBTOTAL 0.00% 0.00 ////////////// -$

GENERAL FOREMAN $174.68 -$
FOREMAN $160.74 -$
JOURNEYMAN $146.78 -$
APPRENTICE $127.53 -$
SUBTOTAL 0.00% 0.00 ////////////// -$
TOTAL LABOR DOLLARS THIS CHANGE LESS GENERAL CONDITIONS : 3,929.40$ H & S Electric Inc
27895 Smyth Drive, Unit 6A
Valencia, CA 91355
License # 797242 PH# 661-295-7705 FX# 661-295-7736 See attached worksheet(s)

MATERIAL & LABOR BREAKDOWN
RC Becker - Samaritan's Purse Park
R.C. Becker & Son

GRAVEYARD SHIFT
OVERTIME @ DOUBLE RATE
OVERTIME @ 1 1/2 RATE
H&S Materials/Labor
CED light fixtures

SWING SHIFT
4/3/2026 02.xlsm 13:19
Job Name - Samaritan's Purse Park || Job # - 250923PC-R002 (basketball court lighting - lights only)4/3/2026 12:26:19 PM1 Description
Quantity
Unit
Net Cost
DB Labor
Unit
Total Material
Total Hours
1 #10 THHN BLACK
500
M
593.90

7.00 M
296.95

3.50 2

FOREMAN - LAYOUT
1 E

0.00 0.00
E

0.00 2.00
3 LIGHT POLE/FIXTURE - SF1
2 E

0.00 0.00
E

0.00 24.00
Totals
296.95

29.50 Quote #: 25-1461HS3
Project Name: SAMARITAN©S PURSE PARK
Bid Date: 10/21/2025
To: H&S ELECTRIC
27895 SMYTH DRIVE
VALENCAI, CA 91355
Qty Type Mfg Description Price
4 SF1-HEAD EDGE-SP-10L-90-50D-GH-1595.FGFT400EN-.02-AC204 2 SF1-POLE SPL 5RP S11G20-D180-BLK-SDPXXX-1/2" COUPLER XX/X-3/4" HOLE XX/X /ABKIT 5RP S11G STL GAL 3/4 X24 11BC / GBC
2 SF1-BASE COVER GBC DECORATIVE BASE COVER 483859 FIN
2 SF1-AB KIT ABKIT 5RP S11G STL GAL 3/4X24 11BC
Pricing will go up on the package if not released by 4/1. The factory's have informed me.

TOTAL $16,786.15
Prices firm for entry by: 30 Shipment by: TBD
***THIS QUOTE DOES NOT INCLUDE TARIFFS THAT MAY BE ENACTED. AT THE TIME OF RELEASE, A NEW QUOTE WILL BE PROVIDED TO INCLUDE ANY TARIFF IMPACTS***
***PRICING IS FIRM FOR DAY OF BID ONL Y - FINAL PRICING WILL NEED TO BE CONFIRMED AT TIME OF PURCHASE, DUE TO TARIFF IMPACTS***
Subject to manufacturer©s published terms and conditions of sale.

Subject to CED standard terms and conditions.

Price per this BOM only
No spares/samples/mockups included unless noted
**PLEASE CALL FOR CURRENT ESTIMATED LEAD TIMES--During this time, no lead times are guaranteed and any dates assumed/provided before, during, or after purchase, are subject to extreme change based on current material shortages and logistics impediments**
***TAX NOT INCLUDED***
***PLEASE NOTE: THIS IS NOT AN OFFER TO CONTRACT, BUT MEREL Y A QUOTATION OF CURRENT PRICES FOR YOUR CONVENIENCE AND INFORMATION. ORDERS BASED ON THIS QUOTATION ARE SUBJECT TO YOUR ACCEPTANCE OF THE TERMS AND CONDITIONS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE.

WE MAKE NO REPRESENTATION WITH RESPECT TO COMPLIANCE WITH JOB SPECIFICATIONS. https://sales.our-terms.com/
Printed: 3/27/2026 10:56:01 AM Per: Jacob Rogers Email: [email protected] Quote #25-1461HS3 - SAMARITAN©S PURSE PARK - 3/27/2026 Page 1 of 1

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