Change Order No. 2 — City Council/Public Finance and Economic Development Authority/Parking Authority, December 1, 2025

ATTACHMENT # 2
CITY OF MERCED PROJECT CP230052
CHANGE ORDER NO. 2
DATE: June 25. 2025
PROJECT NAME: Stephen Leonard Building Rehabilitation
PROJECT LOCATION: Merced. California
CONTRACTOR: Diede Construction, Inc
ADDRESS: P.O. Box 1007. Lodi. CA 95259
REASON FOR CHANGE ORDER:

Extra work to supply and install interior doors, repair dry rot. repair plumbing. grind & stain concrete slab, install conduit for security system, and install a partition on great room.

THE NUMBER OF WORKING DAYS WILL BE ADJUSTED AS FOLLOW: 25 SKETCH ATTACHED: No
DESCRIPTION OF CHANGE: EXTRA WORK
ITEM Description of Work to be Performed Unit Quantity Unit Price Amount (Code)
1 Plumbing for drinking fountain LS $ 3.639.00 $ 3,639.00 Extra insulation in conference room LS 1 $ 3,503.00 3.503.00 Repair dry rot in fascia boards LS 1 $ 5.666.00 5,666.00 4 Repair plumbing in Janitors Closet LS 1 $ 7.763.00 $ 7,763.00 5 Replace plumbing in kitchen LS 1 $ 2,688.00 $ 2,688.00 6 Replace interior doors LS 1 $ 29.670.00 $ 29.670.00
Supply & Install CCTV pathways for future exterior cameras and 7 LS 1 $ 1,760.00 $ 1.760.00
monitoring System.
8 Concrete staining for interior slab. LS 1 $ 7,000.00 7.000.00 9 Supply and install partition wall system in great room. LS 1 $ 29.869.00 $ 29,869.00 Total Due 91,558.00
ORIGINAL CONTRACT AMOUNT: 1.515.720.00
CHANGE ORDER #1 AMOUNT: 122.179.00
CHANGE ORDER #LAMOUNT: 91,558.00
TOTAL PROJECT COST TO DATE: S 1.729,457.00
1244
FUNDS/ACCOUNTS VERIFIED:

CP230052 Prk& CS CIP CON CIPImpBld 91,558.00
20114000-59/002
91,558.00
8/19/25
0/8/2169
528|18/25
ACCEPTED DATE: 1/4/25
-
1 RECOMMENDED DATE: 7/21/25

CITY ENGINEEI
7/29/25
RECOMMENDED DATE:
(PROJECT CHAMPION)
APPROVED Sai, Cornell 8/8/2025
DATE:

AS TO FORM
DATE: 8/19/25

AUTHORIZED

CITY MANAGER)
8/00/25
ATTESTE rola DATE:

ASSISTAN DEPUTY -

CITY CLERK)
(SEAL)
1889
2 * * COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No. 632667 NV License No. 0042319
Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
onstruction, inc. Accredited Quality
Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 02/21/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job #: IDSA App. # TPCH:

Joe Cardoso 24022 23
We hereby submit specifications and estimates for:

Cost to remove & replace the exterior drinking fountain with a new functional outdoor unit.

Subtotal $ 3,567.47
Bonds & Insurance 2% $ 71.35
Total: $ 3,638.82
Exclusions:

Three Thousand Six Hundred Thirty Nine Dollars and No Cents _ dollars_$ 3,639.00 Authorized Stephen Parrish
Signature
Blaine Vernon, Project Manager
NOTE: This proposal may be withdrawn if not
control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 _days.

Acceptance of Proposal --
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as Signature specified. Payment will be made accordinging to contract terms or as noted above.

ITEM # 1
Date of Acceptance: Signature
1 Job Name: Stephen Leonard Park Building Rehab Job#: 24022 PC#: 23 Work Description Men / Day TTL Hours Rate Item Total
$
$
$
$ -
$ -
$ -
$ -
DDC LABOR TOTAL $ -
$
$ -
$ -
$
MATERIAL TOTAL $
$
$
$
$
$
$ -
Equipment Total $ -
DDC Labor, Material & Equipment Subtotal
Markup 15% $
DDC Labor, Material & Equipment Total $
WWF Contractors Corp $ 3,397.59
$
$ -
SUBCONTRACTOR SUBTOTAL $ 3,397.59
Markup 5% $ 169.88
Subcontractor Total $ 3,567.47
TOTAL $ 3,567.47
CONTRACTOR: Diede Construction
ATTN: Stephen Parrish
PROJECT NAME: Stephen Leonard Building WWF Contractors Corp JOB#: 2443 DATE: February 20, 2025 3181 Luyung Dr., Ste. A
RE: PC#23 Rancho Cordova, CA 95742
Demo existing outside drinking fountain and re-rough CSLB#: 418113 for new Hilo Elkay drinking fountain at same location
LABOR: Hrs. Rate Total
Plumber 12 117.69 $1,412.28
Total Labor $1,412.28
MATERIAL: Qty. Price || Each/Ft.|| Total

1. Misc. pipe & fittings 1 100.00 Each 100.00

2. Elkay Hilo drinking fountain 1 1,441.55 Each
1,441.55

3. 0.00

4. 0.00

5. 0.00

6. 0.00

7. 0.00

8. 0.00
Subtotal material 1,541.55
Tax 8.75% 134.89
Total material 1,676.44
Total labor & material $3,088.72
Profit & Overhead 10% $308.87
GRAND TOTAL $3,397.59
3181 Luyung Drive, Ste. A
WWF Rancho Cordova, CA 95742
Office: 916.400.3636 CSLS # 418113
4 40 Fax: 916.476.4782 www.wwfcontractors.com
* COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No, 632667 NV License No. 0042319
*Palede P.O. Box 1007 • Woodbridge, CA 95258 ABC
Accredited Quality
onstruction, inc. Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 02/25/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: DSA App. # PC#:

Joe Cardoso 24022 22
We hereby submit specifications and estimates for:

Per Owner request during OAC 2/5/25 & RFI #15:

Supply and install insulation at roof deck of conference room 15, storage room B 14, office 3, and office storage 5.

Subtotal $ 3,434.09
Bonds & Insurance 2% $ 68.68
Total: $ 3,502.77
Exclusions:
#NAME? dollars $ 3,503.00
Authorized Stephen Parrish
Signature
Blaine Vernon, Project Manager
NOTE: This proposal may be withdrawn if not
control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 _days.

ITEM # 2
Date of Acceptance: Signature
1 Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC#: 22 Work Description Men / Day TTL Hours Rate Item Total
$
$
$
$ -
$
$ -
$ -
DDC LABOR TOTAL $ -
$
$
$
$
MATERIAL TOTAL $
$
$
$
$
$
$
Equipment Total $ -
DDC Labor, Material & Equipment Subtotal $ -
Markup 15% $ -
DDC Labor, Material & Equipment Total $
Coast Building Products $ 3,270.56
$
$
SUBCONTRACTOR SUBTOTAL $ 3,270.56
Markup 5% 163.53
Subcontractor Total $ 3,434.09
TOTAL $ 3,434.09

CHANGE ORDER REQUEST
Coast Building
Title: CHANGE ORDER 1 RFI 15
Products™ Project Name: STEPHEN LEONARD BLDG REHAB
Project Address: 640 T Street
Merced, CA 95341
COR Date: 02/25/2025
Coast Building Products Job Number:

Customer Job Number:

Customer Reference Number:

Our Information Customer Information
Coast Building Products DIEDE CONSTRUCTION
5464 West Mission Avenue PO BOX 1007
Fresno, CA 93722 WOODBRIDGE, California 95258
Phone: (559)-275-7400
Description of Change Order Request
ADD R30 FSK AT ROOF AT THE FOLLOWING LOCATIONS CONFERENCE ROOM 15, STORAGE ROOM 14, OFFICE STORAGE 5, AND OFFICE 3 ONLY
Labor
Description Qty (HR) Unit (HR) Rate (HR) Total Cost
JM 12.00 ST $101.41 $1,216.92
Hours Subtotals: ST: 12.00 Total Labor: $1,216.92
Material
Description Qty of Material Unit of Measure Rate Total Cost R30 FSK FIBERGLASS BATTST 800.00 SQFT $1.89 $1,512.00
Total Material: $1,512.00
Subtotal $2,728.92
TAX (Materials) 8.750% $132.30
MARK UP (Subtotal) 15.000% $409.34
Requested Total $3,270.56

Page 1 ends

pOWERED BY &I CLEARSTORY
Terms & Conditions
General Conditions: 1. This bid is based upon material and pricing available at time of installation. 2. Inspections/Work of Others/Owner's or Architect's Satisfaction: We have bid this work according to our best understanding of your requirements and have been careful to delineate the inclusion and exclusions of this proposal. We have no knowledge and can therefore assume no responsibility for the completeness or the plans and supporting documents prepared by your engineer, soils engineer, architect, and other consultants; and cannot be held responsible for inspecting the work of others or meeting the satisfaction of the Owner or Architect. 3. Warranty: We warrant our labor and material to be free from defects for a period of one year from the completion of our work. We have no control over the work of others and can offer no warranty for the work of others. 4. Indemnity: Subcontractor agrees to indemnify Contractor by assuming responsibility for any and all claims, suits or liability for property damage and/or personal injury, including death, other than the work itself, to the extent caused by the negligent acts or omissions of the subcontractor, or any of its officers, agents, or employees, in the performance of the work which is the subject of this contract between Subcontractor and Contractor. As to such claims for personal injury and/or property damage, Subcontractor shall pay an amount equal to the cost of repairing all such injury and/or property damage attributable to the negligence of the subcontractor. In the event that suit on such claims, loss, damage award, or judgment is brought, Subcontractor shall be given written notice of same and shall be given the right to defend the claims, loss and/or liability at their own cost and expense to the extent of his responsibility. Each part shall bear their respective costs and fees of litigation arising out of tor relating to this agreement and the determination of the respective fault of these parties hereto.

Pricing expires 45 Days from issued Change Order Request without issue of Change Order.

Page 2 ends

POWERED BY A CLEARSTORY
RFI #15
"Priede
THe QUATE
Diede Construction, Inc. Project: 24022 - COM Stephen Leonard Building Rehab 12393 N Hwy 99, W. Frontage Road
Lodi, California 95240
Phone: (209) 369-8255
Fax: (209) 368-0600
Subject: Insulation at Roof Deck
TO: Robert Dinuzzo (Teter Inc) FROM: Stephen Parrish (Diede Construction, Inc.) 12393 Hwy 99, W. Frontage Road
Lodi, 95240
DATE INITIATED: 02/19/2025 STATUS: Open
LOCATION: DUE DATE: 03/01/2025
COST CODE: REFERENCE: Field Observation
DRAWING NUMBER: SPEC SECTION:

LINKED DRAWINGS: A400 ACTIVITY#:

RECEIVED FROM: [email protected] (Coast Building Products) COPIES TO:
[email protected] (Teter Inc), Joe Cardoso (City of Merced), Robert Dinuzzo (Teter Inc, Mike Filippone (Diede Construction, Inc.), Blaine Vernon (Diede Construction, Inc.)
RFl from Stephen Parrish (Diede Construction, Inc.) at 02:33 PM on 02/19/2025 The project plans currently don't reflect roof deck insulation on either the north or South of the building where single ply roofing it's called out. This wil directly affect the conference room 15, storage room B 14, office 3, and office storage 5. Please advise if roof deck insulation is desired at these locations.

Awaiting an Official Response
Cost Impact: Yes (Unknown) Schedule Impact: TBD
All Replies:

Distribute to: Logged
Copied to Project Folder
Copied to Plans
Copied to Specs
Superintendent
Subcontractor
Diede Construction, Inc. Page 1 of 1 Printed On: 02/19/2025 02:37 PM

KEYNOTES O
-1:50
LEGEND
- -570

TETER, INC

SECTION A
- 250

GENERAL NOTES

A CORTRACTON TO SEA ALL CHANTED STEPHEN LEONARD PARK BUILDING -55o GOT STREET REFUSENT

BUILDING SECTIONS
Raviomes to Code Complarca
VERCED.CA
02142004
12479
9 SECTION B A400
* COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No. 632667 NV License No. 0042319
Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
and Contrator te
Accredited Quality
-onstruction, inc. Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 02/21/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: IDSA App. # PC#:

Joe Cardoso 24022 14
We hereby submit specifications and estimates for:

Unforeseen Dry Rot demo and replacement work.

See attached observation reports with plan locations, photo call outs, and materials.

Subtotal $ 5,554.50
Bonds & Insurance 2% $ 111.09
Total: $ 5,665.59
Exclusions:

Five Thousand Six Hundred Sixty Six Dollars and No Cents dollars $ 5,666.00 Authorized Stephen Parrish
Signature
All material is guaranteed to be as specified. All work to be completed in a workman like manner Blaine Vernon, Project Manager according to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our NOTE: This proposal may be withdrawn if not control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 _days.

Date of Acceptance: ITEM # 3
Signature
1 Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC #: 14 Work Description Men / Day TTL Hours Rate Item Total
Demo & Re-Framing 3 men 24 $ 125.00 3,000.00
$
$
$
$
$ -
$
DDC LABOR TOTAL $ 3,000.00
(18)2x4x10 $ 180.00
(20) sheets of 5/8x4x8 plywood $ 1,600.00
Screws $ 50.00
$
$
$ -
$ -
MATERIAL TOTAL $ 1,830.00
$
$
$
$
$ -
$ -
Equipment Total $ -
DDC Labor, Material & Equipment Subtotal $ 4,830.00
Markup 15% $ 724.50
DDC Labor, Material & Equipment Total $ 5,554.50
$
$

SUBCONTRACTOR SUBTOTAL -
Markup 5% $ -
Subcontractor Total $
TOTAL $ 5,554.50
Printed on Fri Feb 21, 2025 at 02:08 pm PST
•Paleste Job #: 24022 COM Stephen Leonard Building Rehab PERINE QUATER 640 T St
Diede Construction, Inc. Merced California. 95341
12393 N Hwy 99, W. Frontage Road 2093698255
Lodi, California 95240
United States
(209) 369-8255
Observations For 24022 - COM Stephen Leonard Building Rehab #16: Dry rot fix location
Type: Location:

Quality > Corrective Action
Trade: Status:

Rough Carpentry Ready For Review
Date Notified: Priority:

Due Date: Spec Section:
02/27/25
Assignee: Description: PROPOSED SOUTH ELEVATION
Stephen Parrish (Diede Drawing A300: EXTERIOR ELEVATIONS Rev.0 Construction, Inc.) 16"x 40' in length of work need
replaced of plywood and
Created By: unforeseen 2x4x10(3)
Mike Filippone
#15: Dry rot work
Type: Location:

Quality > Corrective Action
Trade: Status:

Rough Carpentry Ready For Review

Page 1 of 4 ends

Date Notified: Priority:

Due Date: Spec Section:
02/27/25
Assignee: Description:

Stephen Parrish (Diede
Construction, Inc.) 24"x70' of plywood
Created By: replacement and (15)2x4x10
Mike Filippone
Drawing A300: EXTERIOR ELEVATIONS Rev.0
#14: Dry rot areas
Type: Location:

Quality > Corrective Action
Trade: Status:

Rough Carpentry Ready For Review
Date Notified: Priority:

Due Date: Spec Section:

Page 2 of 4 ends

02/27/25 MAURUSEU CHOI ELEVATIUN
Assignee: Description:

Stephen Parrish (Diede
Construction, Inc.)
12" x 80' in length of repairs on
Created By: the north wall plus unforeseen
Mike Filippone

AAAAAAA MANTIIFI FILATINAI
Drawing A300: EXTERIOR ELEVATIONS Rev.0
#13: Dry rot areas
Type: Location:

Quality > Corrective Action * 13*
Trade: Status:

Rough Carpentry Ready For Review
Date Notified: Priority:

Due Date: Spec Section: Levei s
02/27/25
Assignee: Description: OPOSED WEST ELEVATION
Stephen Parrish (Diede Drawing A300: EXTERIOR ELEVATIONS Rev.O Construction, Inc.)
Replacement of 2x4 x12 (2)
Created By:

Mike Filippone

Page 3 of 4 ends

Page 4 of 4 ends

* * COMMERCIAL • INDUSTRIAL • DESIGN • BUILD A License No. 63264 V License No. 004231
* Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
And Contes Done
Accredited Quality
onstruction, inc. Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 12/19/24
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: DSA App. # PC#:

Joe Cardoso 24022
We hereby submit specifications and estimates for:

Per RFI #4:

Replacement of water lines & fixtures due to Theft and vandalism.

Subtotal $ 7,610.41
Bonds & Insurance 2% $ 152.21
Total: $ 1,762.62
Exclusions:

Seven Thousand Seven Hundred Sixty Three Dollars and No Cents dollars_$ 7,763.00 the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid Authorized your own contractor in full, if the subcontractor, laborer or supplier remains unpaid.

Signature
Blaine Vernon, Project Manager
NOTE: This proposal may be withdrawn if not
control. Owner to carry fire, tornado and other necessary insurance. accepted Within 5 days.

ITEM #4
Date of Acceptance: Signature
1 Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC#: 7 Work Description Men / Day TTL Hours Rate Item Total
$
$ -
$ -
Ş
Ş
$
DDC LABOR TOTAL I$ -
$
$
$
$
$
MATERIAL TOTAL $
$
$
$
$
$
$
Equipment Total $
DDC Labor, Material & Equipment Subtotal $
Markup 15% $
DDC Labor, Material & Equipment Total $
WWF Contractors Corp (Stolen Water Piping) $ 5,479.61
WWF Contractors Corp (Stolen Fixtures) $ 1,768.40
$
$
SUBCONTRACTOR SUBTOTAL $ 7,248.01
Markup 5% $ 362.40
Subcontractor Total $ 7,610.41
TOTAL $ 7,610.41
1 CONTRACTOR: Diede Construction
ATTN: Stephen Parrish
PROJECT NAME: Stephen Leonard Building WWF Contractors Corp JOB#: 2443 DATE: December 11, 2024 3181 Luyung Dr., Ste. A
RE: RFI #4 Rancho Cordova, CA 95742
Cost to replace existing fixtures that were stolen or CSLB#: 418113 damaged
LABOR: Hrs. Rate Total
Plumber 4 117.69 $470.76
Total Labor $470.76
MATERIAL: Qty. Price || Each/Ft.||
Total

1. Cast iron mop sink - replace 1 624.00 Each 624.00
Service area sink - replace 1 421.40 Each
421.40

3. 0.00

4. 0.00

5. 0.00
Subtotal material 1,045.40
Tax 8.75% 91.47
Total material 1,136.87
Total labor & material $1,607.63
Profit & Overhead 10% $160.76
GRAND TOTAL $1,768.40
TOR
RA C
3181 Luyung Drive, Ste. A
WWF Rancho Cordova, CA 95742
Office: 916400 3636 CSLB #418113
Fax: 916.476.4782 www.wwfcontractors.com
CONTRACTOR: Diede Construction
ATTN: Stephen Parrish
PROJECT NAME: Stephen Leonard Building WWF Contractors Corp JOB#: 2443 DATE: December 11, 2024 3181 Luyung Dr., Ste. A
RE: RFI #4 Rancho Cordova, CA 95742
Cost to replace the water piping that was stolen. CSLB#: 418113 All type L copper
LABOR: Hrs. Rate Total
Plumber 26 117.69 $3,059.94
Total Labor $3,059.94
MATERIAL: Qty. Price Each/Ft.|| Total

1. 3/4" L copper 100 4.16 Ft. 416.00
2 2 L copper
40 13.61 Ft. 544.40

3. 1" L copper 5.79
40 Ft. 231.60

4. 1/2" L copper 40 2.56 Ft. 102.40

5. 2" D.I. Union 1

34.70 Each 34.70

6. 2" Ball valve

56.00 Each 56.00

7. 2" 90 2 17.63
Each 35.26

8. 2" coupling 3 7.27 Each

21.81 9. 2" tees 4

26.47 Each 105.88

10. 2" reducers 4 9.60 Each 38.40

11. 3/4" tee 6 4.10 Each

24.60 12. 3/4" drop ear 90 4 9.38 Each 37.52

13. 1"90 5

4.28 Each 21.40

14. 3/4"90 25 2.31 Each

57.75 15. 1/2" 90 10 Each

1.12 11.20

16. Flux & solder 1 28.00 Each 28.00
Subtotal material 1,766.92
Tax 8.75% 154.61
Total material 1,921.53
Total labor & material $4,981.47
Profit & Overhead 10% $498.15
GRAND TOTAL $5,479.61
3181 Luyung Drive, Ste. A
WWF Rancho Cordova, CA 95742
Office: 916.400.3636 CSLB# 413113
Fax: 916.476.4782 www.wwfcontractors.com
12-1622|100% CD PLUMBING DEMOLITION FLOOR PLAN

CHITESTS ENSINFEES CONNECTE
VERCED.CA
NEABQUARTERS 12479 P200
640 T STREET

TETER, LLP FIRE DAMAGE REFURBISHMENT

STEPHEN LEONARD PARK BUILDING
and tox Cade Com CSO CONSULTANTS INC

KEYNOTES
14" = 1:0 | 2
Da
UN RESTROOM •

AVICE ARE

RECING ROOM A VECTO MOOND
TYL

CONFERENCE STORAGE MOON

PLUMBING DEMOLITION FLOOR PLAN

* COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CALicense No. 632667 NV License No. 0042319
* fede P.O. Box 1007 • Woodbridge, CA 95258 ẮBC
And Contre Bet att
Accredited Quality
-onstruction, inc. Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 12/16/24
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: DSA App. # PC#:

Joe Cardoso 24022 7A
We hereby submit specifications and estimates for:

Per RFI #4:

Replacement of waste line piping due to fire damage.

Subtotal $ 2,634.88
Bonds & Insurance 2% $ 52.70
Total: $ 2,687.58
Exclusions:

Two Thousand Six Hundred Eighty Eight Dollars and No Cents dollars $ 2,688.00 NOTCE Under the Mechani's Lien Law (California Code of Coul Procedure, Section 1183 et sea.) any contractor, subcontractor, laborer, supplier or other person who helps to improve yaur property but is not paid for his/her work or supplies, has a right to enforce a claim against yaur property. This means that after a court hearing your property could he sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid Authorized your own contractor in full, if the subcontractor, laborer or supplier remains unpaid." Signature
al material alerte at petite are to be carple me sent the manga Blaine Vernon, Project Manager extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delavs beyond our NOTE: This proposal may be withdrawn if not control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 days.

ITEM # 5
Date of Acceptance: Signature
Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC#: 7A Work Description Men / Day TTL Hours Rate Item Total
$
$
$
$
$
DDC LABOR TOTAL $
$
$
$
$
$
MATERIAL TOTAL $
$
$
$
$
Equipment Total $
DDC Labor, Material & Equipment Subtotal $
Markup 15% $
DDC Labor, Material & Equipment Total $
WWF Contractors Corp $ 2,509.41
$
$
SUBCONTRACTOR SUBTOTAL $ 2,509.41
Markup 5% $ 125.47
Subcontractor Total $ 2,634.88
TOTAL $ 2,634.88
CONTRACTOR: Diede Construction
ATTN: Stephen Parrish
PROJECT NAME: Stephen Leonard Building WWF Contractors Corp JOB#: 2443 DATE: December 11, 2024 3181 Luyung Dr., Ste. A
RE: RFI #4 Rancho Cordova, CA 95742
Cost to replace the waste piping damaged by fire CSLB#: 418113 LABOR: Hrs. Rate Total
Plumber 12 117.69 $1,412.28
Total Labor S1,412.28
MATERIAL: Qty. Price || Each/Ft.|| Total

1. 2" No hub pipe 50 6.88 Ft. 344.00

2. 2" No hub bands 44 3.04 Each 133.76

3. 2" Unistrut clamps 15 2.78 Each 41.70

4. 2" No hub wyes 2 14.12 Each 28.24

5. 2" No hub 90's 3 12.27
Each 36.81

6. 2"45 8.80
Each 35.20

7. 2" x 1-1/2" tap tees 4

14.24 Each 56.96

8. 1" tap tee 1 19.01 Each 19.01

9. 1-5/8" unistrut 20 3.89
Ft. 77.80

10. 2" No hub 22's 2 7.10 Each 14.20

11. 2" Two hole straps 10 1.14 Each

11.40 12 0.00

13. 0.00

14. 0.00

15. 0.00
Subtotal material 799.08
Tax 8.75% 69.92
Total material 869.00
Total labor & material $2,281.28
Profit & Overhead 10% $228.13
GRAND TOTAL $2,509.41
ACTORS
3181 Luyung Drive, Ste. A
WWF Rancho Cordova, CA 95742
Z Office: 916.400.3636
CSLB & 418113
Fax: 916.476.4782
www.wwfcontractors.com
RFI #4
*Relede
Diede Construction, Inc. Project: 24022 - COM Stephen Leonard Building Rehab 12393 N Hwy 99, W. Frontage Road
Lodi, California 95240
Phone: (209) 369-8255
Fax: (209) 368-0600
Subject: Interior Water and Waste Piping
TO: oe Cardoso (City of Merced FROM: Stephen Parrish (Diede Construction, Inc.) obert Dinuzzo (Teter Inc.
12393 Hwy 99, W. Frontage Road
Lodi, 95240
DATE INITIATED: 12/05/2024 STATUS: Closed on 12/16/24
LOCATION: DUE DATE: 12/15/2024
COST CODE: REFERENCE:

DRAWING NUMBER: SPEC SECTION:

LINKED DRAWINGS: ACTIVITY #:

RECEIVED FROM:
-..

COPIES TO:

Joe Cardoso (City of Merced), Robert Dinuzzo (Teter Inc.), Mike Filippone (Diede Construction, Inc.), Blaine Vernon (Diede Construction, Inc.) RFl from Stephen Parrish (Diede Construction, Inc.) at 02:16 PM on 12/05/2024 On the plumbing sheets it calls for us to demo existing fixtures (which has been done), and reinstall new fixtures tying to waste, vent and water lines in the same location. The existing water in the building has been removed from possible vandalism and most of the existing waste line has been burnt and the bands for this no-hub pipe are damaged beyond use. None of these conditions were in the drawings called to be replaced.

Should we price out new water and new waste for the interior? Please advise how to proceed.

Answer from Joe Cardoso (City of Merced) responded on Tuesday, December 10th, 2024 at 7:21AM PST Can you give us a price to install the plumbing as needed? Would this be under fire or vandalism? Attachments:

Cost Impact: Yes (Unknown) Schedule Impact: TBD
All Replies:

Response from Stephen Parrish (Diede Construction, Inc.) at 03:59 PM on 12/16/2024 Diede Will present (2) costs for both fire and vandalism plumbing costs.

Attachments:

Response from Joe Cardoso (City of Merced) at 07:21 AM on 12/10/2024 Can you give us a price to install the plumbing as needed? Would this be under fire or vandalism? Attachments:

Diede Construction. Inc. Page 1 of 2 Printed On: 12/16/2024 03:59 PM * * COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No. 632667 NV License No. 0042319
Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
And Contes Barte
onstruction, inc. Accredited Quality
Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 01/23/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: DSA App. # /PC#:

Joe Cardoso 24022 8
We hereby submit specifications and estimates for:

Per RFI #3 & Onsite Investigation:

Replacement of existing doors not called for on the plans for reasons of vandalism.

Subtotal $ 29,087.95
Bonds & Insurance 2% $ 581.76
Total: $ 29,669.71
Exclusions:

Twenty Nine Thousand Six Hundred Seventy Dollars and No Cents dollars $ 29,670.00 Authorized Stephen Parrish
Signature
All material is guaranteed to be as specified. All work to be completed in a workman like manner Blaine Vernon, Project Manager cording to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and NOTE:
above the estimate. All agreements contingent upon strikes, accidents or delays beyond our This proposal may be withdrawn if not control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 days.

Date of Acceptance: Signature ITEM #6
1 Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC #: 8 Work Description Men / Day TTL Hours Rate Item Total
$
-
$
$
$
DDC LABOR TOTAL $
$
$
$
$
$
MATERIAL TOTAL $
$
$
$
$
$
$
Equipment Total $ -
DDC Labor, Material & Equipment Subtotal $ -
Markup 15% $ -
DDC Labor, Material & Equipment Total $
Central Valley Hardware $ 27,702.81
$
$ -
SUBCONTRACTOR SUBTOTAL $ 27,702.81
Markup 5% $ 1,385.14
Subcontractor Total $ 29,087.95
TOTAL $ 29,087.95

PROPOSAL
Page: 1
Proposal No.: JOB000528
Proposal Change No.: 001
Customer P.O. No #24022
Proposal Date: 1/8/2025
Customer ID: DIEDEC35
Salesperson: KYLE KENYON
Salesperson Phone: (209) 992-5143
Salesperson Email: [email protected]
Project Manager: KK
Submitted To: DIEDE CONSTRUCTION
P.O BOX 1007
WOODBRIDGE, CA 95258
Job Name: STEPHEN LEONARD BUILDING REHAB
Item No. Description Unit Quantity
NSOTH REPLACE FRAME, DOORS, & HARDWARE EA 1
D16
NSOTH REPLACE DOOR & HARDWARE D4 EA 1
NSOTH REPLACE DOOR & HARDWARE D8 EA 1
NSOTH REPLACE DOORS & HARDWARE D11 EA 1
NSOTH REPLACE DOORS & HARDWARE D12 EA 1
FLDINSTALL INSTALL DOORS & HARDWARE FOR RFI #3 EA 1
Accepted By: Subtotal: 16,825.00
Sales Tax: 1,008.56
Date: Purchase Order No. Total: 17,833.56

PROPOSAL
Page: 1
Proposal No.: 108000522
Proposal Change No.:

Customer P.O. No. #24022
Proposal Date: 1/8/2025
Customer ID: DIEDEC35
Salesperson: KYLE KENYON
Salesperson Phone: (209) 992-5143
Salesperson Email: [email protected]
Project Manager: KK
Submitted To: DIEDE CONSTRUCTION
P.O BOX 1007
WOODBRIDGE, CA 95258
Job Name: STEPHEN LEONARD BUILDING REHAB
Item No. Description Quantity
NSOTH REPLACE DOORS & HARDWARE D13 1
NSOTH REPLACE DOORS & HARDWARE D17 1
FLDINSTALL INSTALL DOORS & HARDWARE FOR D13 &
Accepted By: Subtotal: 9,300.00
Sales Tax: 569.25
Date: Purchase Order No. Total: 9,869.25
RFI #3
• Priede
Diede Construction, Inc. Project: 24022 - COM Stephen Leonard Building Rehab 12393 N Hwy 99, W. Frontage Road
Lodi, California 95240
Phone: (209) 369-8255
Fax: (209) 368-0600
Subject: Doors Current Status vs Plan Directives
TO: FROM: Stephen Parrish (Diede Construction, Inc.)
12393 Hwy 99, W. Frontage Road
Lodi, 95240
DATE INITIATED: 12/05/2024 STATUS: Closed on 12/10/24
LOCATION: DUE DATE: 12/15/2024
COST CODE: REFERENCE:

DRAWING NUMBER: SPEC SECTION:

LINKED DRAWINGS: ACTIVITY #:

RECEIVED FROM:

COPIES TO:

Joe Cardoso (City of Merced), Robert Dinuzzo (Teter Inc.), Mike Filippone (Diede Construction, Inc.), Blaine Vernon (Diede Construction, Inc.) RFl from Stephen Parrish (Diede Construction, Inc.) at 01:48 PM on 12/05/2024 Please see attached report that references the current state of doors on site that require attention where the plans state to leave as existing. Please advise on direction for each particular door in question.

Attachments:

COM_ Stephen_Leonard Building Rehab-observations.pdf
Answer from Joe Cardoso (City of Merced) responded on Tuesday, December 10th, 2024 at 7:18AM PST Can we get a cost to make these repairs? I believe this would be included as vandalism.

Attachments:

Cost Impact: Yes (Unknown) Schedule Impact: TBD
All Replies:

Response from Joe Cardoso (City of Merced) at 07:18 AM on 12/10/2024 Can we get a cost to make these repairs? I believe this would be included as vandalism.

Attachments:

Distribute to: Logged
Copied to Project Folder
Copied to Plans
Copied to Specs
Superintendent
Subcontractor
Diede Construction, Inc. Page 1 of 1 Printed On: 12/10/2024 08:18 AM Printed on Thu Jan 23, 2025 at 10:13 am PST
•Riede Job #: 24022 COM Stephen Leonard Building Rehab
640 T St
Diede Construction, Inc. Merced California. 95341
12393 N Hwy 99, W. Frontage Road 2093698255
Lodi, California 95240
United States
(209) 369-8255
Observations For 24022 - COM Stephen Leonard Building Rehab #9: Damaged door preventing function
Type: Location:

Quality > Corrective Action
Trade: Status:

Ready For Review
Date Notified: Priority: ENTRY A
70 SH
Due Date: Spec Section: 65) 5
01/29/25
Assignee: Description: STORAGE
IA (fin
D13 - Graffiti, Drawing A201: PROPOSED FLOOR PLAN Rev.0 Created By:
excessive dents and
Stephen Parrish
abuse to hardware
preps which
compromised the
integrity of door.
#8: Damaged door
Type: Location: SERVGEAREA
oà SI
Quality > Corrective Action
Trade: Status:

Ready For Review
Date Notified: Priority:

Due Date: Spec Section:
01/29/25
Assignee: Description:

D17 - Graffiti, excessive Drawing A201: PROPOSED FLOOR PLAN Rev.0 Created By: dents and abuse to
Stephen Parrish
hardware preps which
compromised the
integrity of door.
#5: Existing to stay per plan. Needs new glazing
Type: Location:

MEETING BOOM A
Quality > Corrective Action
666 SF
Trade: Status:

Closed

50. .•0CC
Date Notified: Priority:

Due Date: Spec Section:
12/11/24
ERENCE
Assignee: Description:

Stephen Parrish (Diede Drawing A201: PROPOSED FLOOR PLAN Rev.0 Construction, Inc.)
Created By:

Mike Filippone D12 - Bashed in glass,
graffiti, excessive dents
which compromised the
integrity of door.
#4: Exiting to stay per plan. Broken glass needs new glazing Type: Location:

Quality > Corrective Action
Trade: Status:

HOCC
Initiated
Date Notified: Priority:
01/23/25

CONFERENCE
Due Date: Spec Section:
12/11/24
Assignee: Description:

Drawing A201: PROPOSED FLOOR PLAN Rev: O
Blaine Vernon (Diede
Construction, Inc.) NEG
D11 - Bashed in glass,
Created By: graffiti, excessive dents
Mike Filippone which compromised the
integrity of door.

Page 3 of 5 ends

#3: Per plan leave existing. Broken door.

WOMEN'S
Type: Location: RESTROOM
Quality > Corrective Action 142 SF
Trade: Status:

Closed
Date Notified: Priority:

Due Date: Spec Section: SERGEAREA
12/11/24
Assignee: Description:

Stephen Parrish (Diede Drawing A201: PROPOSED FLOOR PLAN Rev.0 Construction, Inc.)
Created By: D8 - Door completely
Mike Filippone bashed in and
boarded.
#2: Plan state to leave as existing . Replace glass.

Type: Location:

Quality > Corrective Action
Trade: Status:

Initiated
Date Notified: Priority: ENTRY A
01/23/25 70 SF
Due Date: Spec Section:
12/11/24 STORAGE ROOM A
Assignee: Description:

Drawing A201: PROPOSED FLOOR PLAN Rev.0
Blaine Vernon (Diede D4 - Bashed in glass,
Construction, Inc.)
graffiti, excessive dents
Created By: which compromised the
Mike Filippone integrity of door.
#1: Leave existing door per plans
Type: Location:

Quality > Corrective Action
Trade: Status:

Initiated

Page 4 of 5 ends

* COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No. 632667 NV License No. 0042319
*Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
And Contra Darent
onstruction, inc. Accredited Quality
Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 04/01/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: DSA App. # PC#:

Joe Cardoso 24022 30
We hereby submit specifications and estimates for:

Per City Request:

Supply & Install CCTV pathways for future exterior Cameras and monitoring System.

Subtotal $ 1,725.00
Bonds & Insurance 2% $ 34.50
Total: $ 1,759.50
Exclusions:

One Thousand Seven Hundred Sixty Dollars and No Cents dollars $ 1,760.00 Authorized Stephen Parrish
Signature
Il material is guaranteed to be as specified. All work to be completed in a workman like manne Blaine Vernon, Project Manager cording to standard practices. Any alteration or deviation from the above specifications involving above one i hate. l eyes criter depon stil acients or te tyr beyond out. NOTE: This proposal may be withdrawn if not control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 _days.

Date of Acceptance: Signature
_ITEM # 7,
1 Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC #: 30 Work Description Men / Day TTL Hours Rate Item Total
Bend and Run Conduit to Camera Locations 1 8 $ 125.00 $ 1,000.00 $
$
$
$
$
$ -
DDC LABOR TOTAL $ 1,000.00
(10) 8' sticks of ¾" emt $ 500.00
(12) ¾ couplings
(6) ¾ plastic end caps $
(3) 4x4 metal boxes $
(3) 4x4 round trim $ -
$ -
$
MATERIAL TOTAL $ 500.00
$
$ -
$ -
$
$ -
Equipment Total $ -
DDC Labor, Material & Equipment Subtotal $ 1,500.00
Markup 15% $ 225.00
DDC Labor, Material & Equipment Total $ 1,725.00
$
$
SUBCONTRACTOR SUBTOTAL $
Markup 5% $
Subcontractor Total $
TOTAL $ 1,725.00
From: Cardoso, Joe
To: Stephen Parrish; Robert Dinuzze
Cc: Blaine Vernon; Michael Filippone
Subject: RE: Stephen Leonard Job #24022 - Camera Locations Date: Friday, March 7, 2025 8:19:41 AM
Attachments: image005.png
image006.ipg
image007.png
image008.png
image009.png
Report This Email
Hi Stephen,
The locations are correct..

Joe Cardoso, PLS
City Surveyor
City of Merced | 678 W. 18th Street | Merced, CA 95340
(209) 388-7508 | (209) 325-5331 cell
[email protected]| www.cityofmerced.org.

From: Stephen Parrish <[email protected]>
Sent: Thursday, March 06, 2025 2:26 PM
To: Cardoso, Joe [email protected]>; Robert Dinuzzo < [email protected]> Cc: Blaine Vernon <[email protected]>; Michael Filippone <[email protected]>
Subject: Stephen Leonard Job #24022 - Camera Locations
Good afternoon Joe,
Following today's site meeting with your IT department and Mike. Please confirm the attached camera locations are correct so that Diede can proceed with drywall activities.

Please advise on your selected system following your board meeting next week and we will get it priced out.

Thank you,
Stephen Parrish
Assistant Project Manager
P: 209.371.8840
C: 209.642.0138
F: 209.368.0600
[email protected]
P.O. Box 1007 Woodbridge, CA. 95258
Confidentiality Notice: The information in this e-mail and any attachments may be legally privileged and confidential. It is intended solely for the addressee. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender and permanently delete the e-mail and any attachments immediately. You should not retain, copy or use this e-mail or any attachment for any purpose, nor disclose all or any part of the contents to any other person. [NOTICE: This message originated outside of City of Merced -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] City of Merced records, including emails, are subject to the California Public Records Act.

Unless exemptions apply, this email, any attachments and any replies are subject to disclosure in reginst, and methes of sender norny reis ene shity d Merced shal at be of poisabi for any claims, losses or damages resulting from the use of digital data that may be contained in this email.

COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No. 632667 NV License No. 0042319
Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
-onstruction, inc. Accredited Quality
Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 05/07/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: IDSA App. # PC#:

Joe Cardoso 24022 43
We hereby submit specifications and estimates for:

Concrete Staining at interior Slab.

Total: $ 7,000.00
Exclusions:
#NAME? dollars $ 7,000.00
NOTICE: "Under the Mechanic's Lien Law (California Code of Civil Procedure, Section 1181 et seg.) property. This means that after a court hearing your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid Authorized Stephen Parrish
your own contractor in full, if the subcontractor, laborer or supplier remains unpaid." Signature
Blaine Vernon, Project Manager
NOTE: This proposal may be withdrawn if not
control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 _days.

Date of Acceptance: Signature
ITEM # 8
1 BAKER'S

FLOOR & SURFACE

4.23.25 Chris Baker
CBR Services Inc.

Stephen Parrish dba Baker's Floor and Surface
Assistant project manager 1100 S. Amphlett Blvd.

Diede Construction San Mateo CA, 94402
12393 West 99 Frontage Road [email protected] Lodi CA 95240
C:209.642.0138
[email protected]
RE: STEPHEN LEONARD BUILDING REHABILITATION - 640 T Street, Merced, CA 95341 - Concrete Proposal
Additional Cost for Stain Concrete
Option 1 -

1. Add Cost to Stain the whole floor Cost: $6,535
3,615 SQFT
* * COMMERCIAL • INDUSTRIAL • DESIGN • BUILD CA License No. 632667 NV License No. 0042319
*Piede P.O. Box 1007 • Woodbridge, CA 95258 ABC
and Contra Both, te
onstruction, inc. Accredited Quality
Lodi (209) 369-8255 • Stockton (209) 464-3352 • Fax (209) 368-0600 Contractor Proposal Submitted To: Email Date:

City of Merced [email protected] 07/01/25
Street: Job Name:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip: Job Location:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job#: IDSA App. # PC#:

Joe Cardoso 24022 37.1
We hereby submit specifications and estimates for:

Per City Request:

ROM Costs to supply and install Partition wall system in open area.

Option #1: Modernfold- operable partition)
Subtotal $ 29,283.40
Bonds & Insurance 2% $ 585.67
Total: $ 29,869.07
Exclusions: Excluding any specific scope not noted above. #NAME? _dollars $ 29,869.00
NOTICE: "Under the Mechanic's Lien Law California Code of Civil Procedure, Section 1181 et seq.) Authorized Stephen Parrish
Signature
Blaine Vernon, Project Manager
NOTE: This proposal may be withdrawn if not
control. Owner to carry fire, tornado and other necessary insurance. accepted within 5 days.

Date of Acceptance: Signature
-ITEM # 9.
1 Job Name: Stephen Leonard Park Building Rehab Job #: 24022 PC #: 37.1 Work Description Men / Day TTL Hours Rate Item Total
Supervision & Steel Work for Header 32 $ 125.00 $ 4,000.00 $
$
$ -
$ -
$ -
$
DDC LABOR TOTAL $ 4,000.00
$
$
$
$
$
MATERIAL TOTAL $
$
$
$
$ -
$
$ -
Equipment Total $ -
DDC Labor, Material & Equipment Subtotal $ 4,000.00
Markup 15% $ 600.00
DDC Labor, Material & Equipment Total $ 4,600.00
Partition Specialties $ 23,508.00
$
$ -
SUBCONTRACTOR SUBTOTAL 23,508.00
Markup 5% $ 1,175.40
Subcontractor Total $ 24,683.40
TOTAL $ 29,283.40

SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO FRESNO NEVADA California License No. 921993 Nevada License No. 0071931 CA DIR 1000002695 June 24, 2025
I PARTITION SPECIALTIES, INC.
providing solutions since 1958
Diede Construction, Inc.

Attention: Stephen Parrish
P. O. Box 1007
Woodbridge, CA 95258
RE: Leonard Park Building- Modernfold- updated- no markerboards 640 T Street
Merced, CA 95351
Dear Stephen:

Partition Specialties, Inc. (PSI) proposes to furnish labor and materials for the above referenced project according to the scope of work as outlined below. This scope of work is based on e-mail request
We propose to furnish quantities listed below.

Scope of Work:

Modernfold- Option #1 (operable partition)
• Model: Acousti-Seal Premier paired panel system
• Sound-rating: 50 STC
• Track: #17 track and trolleys
• Panel Substrate: Gypsum
• Panel Finish: Full line of Modernfold vinyl finish selections • Quantity/ Size: 1 each opening with size to be 12'-6" wide × 10'-0" high • Cost: $23,508.00
Clarifications:
• Price is based upon a 2 phase installation, Phase 1 - installation of track and field dimensions. Phase 2 - installation of panels. • Please allow 1 week from PSl's receipt of approved submittals, for installation of the track and field dimensions. • Please allow 8-9 weeks after field dimensions and color selection for panel installation. • Lead times may vary at time of order.
• Unless otherwise noted, price is based on installation during normal working hours. • Price is based on PSI having clear access to work.
• Track attachment to steel or wood beam (supplied by others) is based on Modernfold standard details with a 4.5" maximum rod length. • Stocking to work area is based on adequate freight elevator availability without elevator downtime. • Bid is based upon standard product construction and finishes unless otherwise noted. • COM finishes are factory applied and must be factory approved prior to application.

Required Pocket Dimensions may vary from construction drawing set and should only be built AFTER operable wall submittals are approved so required dimensions can be verified.
• Operable wall being provided will meet STC requirements defined in product specification. However, surrounding construction (by others) may cause unwanted sound transmission from one side of a barrier to the other and should be built according to ASTM E557-12 or later construction standards, including the installation of a sound baffle and acoustical floor break, as required. • PSI will furnish shop drawings and header details in accordance with Modernfold specifications showing all track bracket placements. • PSI requires written Notification of Owner Controlled Insurance Requirements and Liquidated Damages. Participation in OCIP or CCIP is subject to policy review and PSI acceptance.
• All applicable taxes will be adjusted accordingly should Partition Specialties, Inc. responsibilities change for the above referenced project at a later date.

Exclusions:

Structural support, structural engineering, design build insurance, lateral bracing, trapezing or strut assemblies to avoid obstructions, punching or drilling header to receive threaded rods, welding, embedments, x-ray or scanning of deck, stocking by crane, hazardous materials abatement/mitigation, backing at jambs, sweep contact blocking, ceiling work and sound baffling, repair to monocoat and drywall, pocket doors, pass door(s), high and low voltage electrical wiring and connections, final cleaning, field sound testing, wood trim at header or jambs, plan check, March 30, 2025 Diede Construction, Inc. Leonard Park Building Page 1 of 4 SPACE DIVISION (• ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com
SAN FRANCISCO •LOS ANGELES SAN DIEGO SACRAMENTO FRESNO NEVADA California License No. 921993 Nevada License No. 0071931 CA DIR 1000002695 permits, overtime, extended warranty, warranty on finishes, on site video of demonstration, special inspections, testing costs and fees, hire requirements, apprentice hire requirements, special accounting or billing software fees. PARTITION SPECIALTIES, INC. providing solutions since 1058
A change in the price of an item of material, labor, equipment, fuel or any other component of this bid proposal of more than 5% between the date of bid proposal and the date of installation shall warrant an equitable adjustment in the subcontract price.

This proposal is based exclusively on our interpretation of project requirements. If plans or written specifications are found to conflict with our product as quoted or our interpretation, the right to change our proposed price is reserved. This proposal is expressly conditioned upon review, acceptance and execution of acceptable contract documents, including but not limited to, an achievable schedule for delivery and continuous uninterrupted work flow during regular business hours.

This proposal remains in effect for thirty days unless otherwise noted. Our terms are net thirty days and subject to credit approval. Following credit review, PSI may request a cash deposit prior to material procurement or installation. This proposal is subject to our terms and conditions. If you do not have a copy of the terms and conditions, please contact us and a copy will be sent to you. All of the terms in this proposal shall be deemed accepted by Partition Specialties, Inc. commencing work, the issuance of a letter of intent, or any instructions to Partition Specialties, Inc. to proceed with work by the Purchaser.

The above is our quotation of prices. If this meets with your approval, please indicate your acceptance by signing below.

Thank you for the opportunity to quote this project. If we can be of any further assistance please contact us.

Sincerely,
Shawn Still
2979 Promenade Way
West Sacramento, CA 95691
Phone: (916) 825-5690
Fax: (510) 293-9947
Email: [email protected]
Accepted by: _. Firm:_ _ Date:_
Authorized Signer
Accepted by PSI: _ _. Date:

Authorized Signer

TERMS AND CONDITIONS OF SALE
These terms and conditions of sale constitute an agreement between Purchaser and 3. SHIPMENT AND DELIVERY. All prices are f.o.b. place of shipment and do not include Partition Specialties, Inc. ("Seller"). In the event the parties agree to sign a subsequent applicable taxes. Delivery of any merchandise by Seller to the possession of the carrier should agreement or purchase order, the conditions herein shall be deemed incorporated into any be considered delivery to Purchaser. Unless instructed on shipping method, amount of such agreement and shall supersede and control any ambiguous or inconsistent terms. No insurance coverage and carrier, Seller will use its sole discretion, without responsibility on other documents from Purchaser, including, without limitation, the prime contract, shall be Seller's part. All expenses of delivery shall be borne by Purchaser. Seller reserves the right to included in any agreement between the parties unless expressly agreed to in writing by Seller. make partial deliveries and the payment terms herein apply to each such shipment as made.

Seller may at any time decline to make additional deliveries if Purchaser is delinquent in

1. ACCEPTANCE. All orders for merchandise and/or services to be sold or provided by payments for prior deliveries. Shipping and delivery dates are approximate and based on Seller, unless based upon a written proposal from Seller, are subject to acceptance by Seller. prompt receipt by Seller at its offices of all necessary information, including, if applicable,

2. QUOTATIONS AND ORDERS. Unless otherwise specified, quotations are for information final agreement on detailed specifications. Purchaser shall not rely upon delivery dates only and are not intended as an offer, and are subject to change in all respects without prior provided by Seller as they are estimated time frames only. notice. Orders based on this Proposal will be billed at the prices set forth therein. 4. RISK OF LOSS, TITLE AND SECURITY INTEREST. Risk of loss of merchandise to be installed Merchandise prices and charges apply only to the specific quantities, specifications and by Seller will shift from Seller to Purchaser upon delivery to the jobsite. Purchaser shall have delivery schedules set forth in the Proposal. Any changes requested in the quantity, the obligation to provide temporary heat and weather protection as required to protect any specifications, or delivery schedule subsequent to Purchaser's acceptance of the Proposal may work performed by Seller. Purchaser shall also provide protection for all of Seller's work in require an adjustment in prices and charges and shall only be effective upon Seller's place. Seller shall maintain an insurable interest and a purchase money security interest in the acceptance of a written change order reflecting any adjustment in prices or charges signed by merchandise until payment in full is made therefore. Purchaser agrees to sign and deliver to Purchaser. All orders requiring fabrication must be submitted in writing with clear Seller one or more UCC-1 Financing Statements to perfect such security interest promptly dimensions indicated. No verbal orders will be processed until this information is submitted upon written request from Seller. in writing to Seller.

5. TAXES. Applicable prices are net of sales and excise taxes and other charges now March 30, 2025 Diede Construction, Inc. Leonard Park Building Page 2 of 4 SPACE DIVISION (•)) ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com

SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO FRESNO NEVADA California License No. 921993 Nevada License No. 0071931 CA DIR 1000002695 PARTITION SPECIALTIES, INC.
providing solutions since 1056
existing or hereafter imposed by federal, state, or municipal authorities upon the the merchandise may then be and may take same, either with or without legal process but merchandise purchased, or the production, sale, distribution, or delivery thereof. Purchaser without breach of the peace. Upon any such retaking. Seller shall have the right to resell the shall be liable for such applicable taxes and charges whether levied or assessed against Seller, same for the account of Purchaser at a private sale or otherwise, upon no less than five days Purchaser or the merchandise. prior written notice to Purchaser, and upon any such resale may repurchase such

6. PAYMENT; SERVICE CHARGE ON PAST-DUE AMOUNTS. Payment is due within 30 days merchandise. The purchase prices obtained upon such resale shall be applied first to the after material is shipped or services are provided, subject to the provisions herein. No payment of all expenses of retaking and resale, including Seller's attorney's fees, then to the retention shall be withheld. Seller reserves the right to require immediate payment if payment of service charges running on the unpaid balance as provided herein, and then to Purchaser ceases doing business, terminates its existence or enters into liquidation; has the payment of any balance of the purchase price remaining due from Purchaser. Any proceedings instituted against it relating to bankruptcy or insolvency. Any late payments shall remaining deficiency shall be paid by Purchaser in full upon demand. immediately accrue services charges at the rate of one and one-half percent per month. If 12. NONCONFORMING MERCHANDISE. Purchaser shall notify Seller in writing within five payment is not made within ten days of due date, Seller may cease providing services and days of receipt from Seller of any nonconforming merchandise or within five days of material and shall not be required to recommence delivery of services or material once nonconforming installation by Seller. Purchaser's acceptance of any nonconforming merchandise payment is made. or installation shall constitute a waiver by Purchaser of any specification requirements for such

7. ERRORS. Seller reserves the right to correct all typographical or clerical errors which merchandise or installation. No merchandise shall be accepted for return and/or credit by Seller may be present in the prices or specifications in any quotation, purchase order or acceptance without such prior written notice and the prior written consent of Seller, which shall not be of purchase order. unreasonably withheld.

8. CANCELLATION AND RETURNS. Purchaser may cancel its order only by written notice 13. PROGRESS OF WORK AND ORDER OF PERFORMANCE. Purchaser shall cooperate actually received by Seller prior to shipment or commencement of Seller's work described in with Seller and others engaged in the work on the project and shall coordinate Seller's work the Proposal. Purchaser's right to cancel orders for fabricated materials shall be conditioned with that of all others so as to facilitate the efficient, timely completion of Seller's work. If upon its payment of a cancellation charge equal to Seller's actual Direct Expenses attributable performance of any item of Seller's work is related to or dependent upon any other item of to the order, plus an additional 15% of the total amount of the order, with the minimum work performed or materials furnished by others, Purchaser warrants by requesting Seller to charges on cancellation to be no less than 25% of the order amount. As used herein, "Direct perform work, that such other items are satisfactory and acceptable, and waives all claims Expenses" shall be the costs of materials and/or parts purchased or manufactured by Seller in against Seller for damages resulting from any defects therein. In the course of Seller anticipation of completing the goods, plus actual manufacturing costs of the goods, but performing its work, storage of any equipment and/or material shall be at the expense and excluding overhead or profit. No cancellation charges shall be assessed on cancellations for risk, if any, of Purchaser. non-fabricated materials. For all returned merchandise accepted by Seller including non- 14. TEMPORARY SITE FACILITIES. Although an obligation of Purchaser, if Seller elects to fabricated materials, Seller shall be entitled to assess a 25% restocking charge. No credit for furnish and install the following (the enumeration of which is not all inclusive) in returns shall be granted by Seller without its prior written authorization. Only unused connection with performing its work, it shall be done at Purchaser's expense, which shall merchandise in original condition shall be accepted for return credit. be in addition to the prices set forth in this Proposal:

9. DELAYS, DAMAGES. Every effort will be made to deliver goods and perform services as a. Equipment for hoisting Seller's employees and materials; promised. Seller shall not, however, be liable for nonperformance, delay, loss of or damage to b. Scaffolding required for Seller's work; the merchandise or service performed, in whole or in part, by any cause beyond Seller's c. Site storage and office facilities for Seller's material, equipment, andpersonnel; reasonable control, such as labor troubles, riots, public disturbance, fires, acts of God, d. Temporary heat and weather protection as required to protect the work; and inability to obtain shipping space, embargoes, government intervention or controls, e. Protection for all of Seller's material and work in place. breakdown of or nonreceipt or delay in receipt of machinery, equipment, materials or 15. SAFETY PROVISIONS. supplies or other causes affecting Seller, its operating facilities or its sources of supply, a. Purchaser shall comply fully with all laws, orders, citations, rules, regulations, whether such cause be specifically mentioned herein or not. All claims for loss or damage and statutes with respect to occupational safety, accident prevention, and safety shall be deemed waived unless presented in writing to Seller within 10 days after delivery equipment and practices. Purchaser shall conduct inspections to determine that safe or performance of service. In no event shall Seller be liable for special or consequential working conditions and equipment exist and Purchaser assumes sole responsibility for damages. In no event shall Seller be responsible for delay damages in an amount greater than providing a safe place for Seller's employees to perform any work required by Seller under 10% of its base contract. Purchaser shall not perform or cause to be performed any corrective this Proposal, for the adequacy of all safety equipment and for full compliance with the work, or back charge Seller without first providing Seller with at least 3 working days written aforesaid laws, orders, citations, rules, regulations, standards, and statutes. notice of the alleged deficiency and reasonable opportunity to perform the corrective work. b. Purchaser shall indemnify, defend, and save harmless Seller, its shareholders,

10. CUSTOMER'S INSPECTION. All claims for loss or damage in transit must be made directors, officers, agents, and employees from any claim, citation, suit, penalty, damage, against carrier by Purchaser. All claims for which Seller would be responsible will not be liability, loss, cost and expense, including attorneys' fees, arising from any failure or alleged recognized unless a detailed written notice shall be furnished to Seller promptly after failure of Purchaser to comply with any law, order, citation, rule, regulation, standard, or delivery and/or installation. Seller will not assume any responsibility for the cost of statute in any way relating to the occupational health or safety of any employees, unless replacement or repairs made without Seller's prior written consent. caused by the sole negligence or willful misconduct of Seller, its agents and servants. Seller

11. SELLER'S REMEDIES. In the event Purchaser fails to pay the purchase price herein shall not be obligated to handle, remove, or to be exposed to hazardous or toxic material or specified, and/or any other charges payable by it hereunder, Seller shall, in addition to all other remedies provided by law or in equity, be entitled to enter upon any premises where c. waste, e.g., asbestos, PC's, petroleum products, lead or heavy metals, poisons, related in any way to work or material provided thereto, the prevailing party in such suit etc. If Seller by agreement or inadvertence, performs work connected to hazardous material, shall be entitled to attorneys' fees, experts' fees, and costs.

Purchasers shall, indemnify, hold harmless, and defend Seller from any claims, demands, 18. APPLICABLE LAW. This Proposal shall be governed by and construed in accordance costs, or liabilities in any way related to hazardous material at the site, regardless of any with the laws of the State of California applicable to contracts between California residents fault or negligence by Seller, whether active or passive, except that Purchaser shall not entered into and to be performed entirely within the State of California. indemnify Seller for its sole negligence or willful misconduct. Seller shall not be deemed a generator, transporter, disposer, conveyer, or operator of any hazardous material. 19. LIMITED WARRANTIES. Seller makes no express warranties and disclaims any warranties of merchantability, fitness for a particular purpose, or any other statutory and

16. INDEMNITY. Purchaser shall indemnify, defend, and save harmless Seller, its implied warranties related to products supplied and/or service performed in connection shareholders, directors, officers and employees, from and against any and all claims, debts, with any work performed by Seller. In no event shall Seller be liable for special or demands, damages (including direct, liquidated, consequential, incidental, or other consequential damages which result from any work performed by Seller or from materials damages), judgments, awards, losses, liabilities, interests, attorneys' fees, costs, expenses furnished by Seller. of litigation, and other expenses of whatsoever kind or nature at any time arising out of any failure of Purchaser to perform any of the terms and conditions set forth in this Proposal or 20. MODIFICATION. No waiver, alteration or modification of any of the provisions which are in any manner directly or indirectly caused or occasioned by, or contributed to, by hereof or of the provisions of any contract arising hereby shall be binding on Seller unless in any act, omission, fault, or negligence, whether active or passive, of Purchaser or anyone writing and signed by Purchaser and an authorized home office representative of Seller. active under his direction or control, or on his behalf in connection with or incidental to 21. WAIVER. The waiver by Seller of one breach or default hereunder shall not Seller's work, even though the same act may have resulted from the joint, concurrent, or constitute the waiver of any subsequent breach or default. contributory act, omission, or negligence, whether active or passive, its agents or servants. 22. NOTICES. Any notice or claim required or permitted to be given by these terms

17. LITIGATION EXPENSE. If any party shall bring an action against any other party and conditions of sale shall be deemed to be given when actually received by the March 30, 2025 Diede Construction, Inc. Leonard Park Building Page 3 of 4 SPACE DIVISION (• ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com

SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO FRESNO NEVADA California License No. 921993 Nevada License No. 0071931 CA DIR 1000002695

PARTITION SPECIALTIES, INC
providing solutions since 1056
appropriate recipient thereof at the addresses set forth in the Proposal.

23. PERMITS AND FEES. All permits and fees shall be the obligation of Purchaser.

March 30. 2025 Diede Construction, Inc. Leonard Park Building Page 4 of 4 SPACE DIVISION (• ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com
8 ENTRY A
Date Notified: Priority:
01/23/25
Due Date: Spec Section: STORAGE ROOM A
12/11/24
OFFIC
066. SH
Assignee: Description:

Blaine Vernon (Diede
Construction, Inc.) EXTERI
RESTROOM 1 RES
D16 - Scissored frame,
Created By: bashed in door, and graffit.

Stephen Parrish
Drawing A201: PROPOSED FLOOR PLAN Rev.0
XIV
XIV

Page 5 of 5 ends

ACORD® CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 2/27/2025
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERS), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement or his certificate does not confer rights to the certificate holder in lieu of such endorsement/s) PRODUCER COME Katrina Hawkins
NAME:

InterWest Insurance Services, LLC PHONE
P.O. Box 255188 (AC, No, Ext): 925-977-4117
E-MAIL
Sacramento CA 95865-5188 ADDRESS: [email protected]
INSURERS) AFFORDING COVERAGE NAIC#
License#: 0B01094 INSURERA: Zurich American Insurance Company 16535 INSURED DIEDE-3
INSURER B: Great American Assurance Co. 26344
Diede Construction, Inc.

PO BOX 1007 INSURER C: Palomar Excess and Surplus Insurance Company 16754 Woodbridge CA 95258 INSURER D:

INSURER E:

INSURER F:

COVERAGES CERTIFICATE NUMBER: 802160043 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR ADDL SUBR POLICY EFF POLICY EXP

LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY GL0021343709 3/1/2025 3/1/2026 EACH OCCURRENCE $ 1,000,000

CLAIMS-MADE X OCCUR DAMAGE TO RENTED
PREMISES (Ea occurrence) $ 100,000
MED EXP (Any one person) $5,000
PERSONAL & ADV INJURY $ 1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY X PECT LOC PRODUCTS - COMP/OP AGG $ 2,000,000
OTHER:

AUTOMOBILE LIABILITY Y BAP021343809 3/1/2025 3/1/2026 $ 1,000,000 X ANY AUTO BODILY INJURY (Per person)
OWNED SCHEDULED BODILY INJURY (Per accident) S

AUTOS ONLY AUTOS
x HIRED x NON-OWNED
AUTOS ONLY | AUTOS ONLY $51.000
Comp/Coll Deductible
UMBRELLA LIAB OCCUR CEPXP250000062-00 3/1/2025 3N/2026 EACH OCCURRENCE $5,000,000 X EXCESS LIAB EXC 5775650 3/1/2025
CLAIMS-MADE AGGREGATE $5,000,000
RETENTIONS Excess -2nd Layer $ 5000000/5000000
A WORKERS COMPENSATION WC581799212 3/1/2025 3/1/2026 STATUTE

AND EMPLOYERS LIABILITY
Y / N
ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBEREXCLUDED? N/ A
(Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $1,000,000 EESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT$1,000,000

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD ZURICH
Coverage Extension Endorsement
Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Addl. Prem Return Prem.

BAP021343809 03/01/2025 03/01/2026
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

This endorsement modifies insurance provided under the:

Business Auto Coverage Forn
Motor Carrier Coverage Form
A. Amended Who Is An Insured

1. The following is added to the Who Is An Insured Provision in Section II - Covered Autos Liability Coverage:

The following are also "insureds":
a. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow for acts performed within the scope of employment by you. Any "employee" of yours is also an "insured" while operating an "auto" hired or rented under a contract or agreement in an "employee's" name, with your permission, while performing duties related to the conduct of your business. b. Anyone volunteering services to you is an "insured" while using a covered "auto" you don't own, hire or borrow to transport your clients or other persons in activities necessary to your business. c. Anyone else who furnishes an "auto" referenced in Paragraphs A.1.a. and A.1.b. in this endorsement. d. Where and to the extent permitted by law, any person(s) or organization(s) where required by written contract or written agreement with you executed prior to any "accident", including those person(s) or organization(s) directing your work pursuant to such written contract or written agreement with you, provided the "accident" arises out of operations governed by such contract or agreement and only up to the limits required in the written contract or written agreement, or the Limits of Insurance shown in the Declarations, whichever is less.

2. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other Insurance - Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form:

Coverage for any person(s) or organization(s), where required by written contract or written agreement with you executed prior to any "accident", will apply on a primary and non-contributory basis and any insurance maintained by the additional "insured" will apply on an excess basis. However, in no event will this coverage extend beyond the terms and conditions of the Coverage Form.

B. Amendment - Supplementary Payments
Paragraphs a.(2) and a.(4) of the Coverage Extensions Provision in Section II - Covered Autos Liability Coverage are replaced by the following:
(2) Up to $5,000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an "accident" we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work.

U-CA-424-F CW (04-14)

Page 1 of 6 ends

Includes copyrighted material of Insurance Services Office, Inc., with its permission. (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto";
(2) Specified Causes Of Loss only if the Declarations indicate that Specified Causes Of Loss Coverage is provided for any covered "auto"; or
(3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered "auto".

However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of $3000.

I. Personal Effects Coverage
The following is added to the Coverage Provision of the Physical Damage Coverage Section:

Personal Effects Coverage
a. We will pay up to $750 for "loss" to personal effects which are:
(1) Personal property owned by an "insured"; and
(2) In or on a covered "auto".
b. Subject to Paragraph a. above, the amount to be paid for "loss" to personal effects will be based on the lesser of:
(1) The reasonable cost to replace; or
(2) The actual cash value.
c. The coverage provided in Paragraphs a. and b. above, only applies in the event of a total theft of a covered "auto". No deductible applies to this coverage. However, we will not pay for "loss" to personal effects of any of the following:
(1) Accounts, bills, currency, deeds, evidence of debt, money, notes, securities, or commercial paper or other documents of value.
(2) Bullion, gold, silver, platinum, or other precious alloys or metals; furs or fur garments; jewelry, watches, precious or semi-precious stones.
(3) Paintings, statuary and other works of art.
(4) Contraband or property in the course of illegal transportation or trade. (5) Tapes, records, discs or other similar devices used with audio, visual or data electronic equipment.

Any coverage provided by this Provision is excess over any other insurance coverage available for the same "loss".

J. Tapes, Records and Discs Coverage
• The Exclusion in Paragraph B.4.a. of Section III - Physical Damage Coverage in the Business Auto Coverag orm and the Exclusion in Paragraph B.2.c. of Section IV - Physical Damage Coverage in the Motor Carrie Coverage Form does not apply.

2. The following is added to Paragraph 1.a. Comprehensive Coverage under the Coverage Provision of the Physical Damage Coverage Section:

We will pay for "loss" to tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. We will pay only if the tapes, records, discs or other similar audio, visual or data electronic devices:
(a) Are the property of an "insured"; and
(b) Are in a covered "auto" at the time of "loss".

The most we will pay for such "loss" to tapes, records, discs or other similar devices is $500. The Physical Damage Coverage Deductible Provision does not apply to such "loss". -CA-424-F CW (04-14
age 3 of
Includes copyrighted material of Insurance Services Office, Inc., with its permission. agent, servant or employee of the "insured" to notify us of any "accident", claim, "suit" or "loss" shall not invalidate the insurance afforded by this policy.

Include, as soon as practicable:
(1) How, when and where the "accident" or "loss" occurred and if a claim is made or "suit" is brought, written notice of the claim or "suit" including, but not limited to, the date and details of such claim or "suit"; (2) The "insured's" name and address; and
(3) To the extent possible, the names and addresses of any injured persons and witnesses.

If you report an "accident", claim, "suit" or "loss" to another insurer when you should have reported to us, your failure to report to us will not be seen as a violation of these amended duties provided you give us notice as soon as practicable after the fact of the delay becomes known to you.

P. Waiver of Transfer Of Rights Of Recovery Against Others To Us The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition:

This Condition does not apply to the extent required of you by a written contract, executed prior to any "accident" or "oss", provided that the "accident" or "loss" arises out of operations contemplated by such contract. This waiver only applies to the person or organization designated in the contract.

Q. Employee Hired Autos - Physical Damage
Paragraph b. of the Other Insurance Condition in the Business Auto Coverage Form and Paragraph f. of the Other Insurance - Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form are replaced by the following:

For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own:
(1) Any covered "auto" you lease, hire, rent or borrow; and (2) Any covered "auto" hired or rented under a written contract or written agreement entered into by an "employee" or elected or appointed official with your permission while being operated within the course and scope of that "employee's" employment by you or that elected or appointed official's duties as respect their obligations to you.

However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto".

R. Unintentional Failure to Disclose Hazards
The following is added to the Concealment, Misrepresentation Or Fraud Condition:

However, we will not deny coverage under this Coverage Form if you unintentionally:
(1) Fail to disclose any hazards existing at the inception date of this Coverage Form; or (2) Make an error, omission, improper description of "autos" or other misstatement of information.

You must notify us as soon as possible after the discovery of any hazards or any other information that was not provided to us prior to the acceptance of this policy.

S. Hired Auto - World Wide Coverage
Paragraph 7a.(5) of the Policy Period, Coverage Territory Condition is replaced by the following:
(5) Anywhere in the world if a covered "auto" is leased, hired, rented or borrowed for a period of 60 days or less, T. Bodily Injury Redefined
The definition of "bodily injury" in the Definitions Section is replaced by the following:
"Bodily injury" means bodily injury, sickness or disease, sustained by a person including death or mental anguish, resulting from any of these at any time. Mental anguish means any type of mental or emotional illness or disease.

U-CA-424-F CW (04-14)

Page 5 of 6 ends

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

Additional Insured - Automatic - Owners, Lessees Or ZURICH® Contractors
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Policy No. GLO021343709 Effective Date: 03/01/2025
This endorsement modifies insurance provided under the:

Commercial General Liability Coverage Part
A. Section II - Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured under a written contract or written agreement executed by you, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" and subject to the following:

1. If such written contract or written agreement specifically requires that you provide that the person or organization be named as an additional insured under one or both of the following endorsements:
a. The Insurance Services Office (ISO) ISO CG 20 10 (10/01 edition); or b. The ISO CG 20 37(10/01 edition),
such person or organization is then an additional insured with respect to such endorsements), but only to the extent that "bodily injury", "property damage" or "personal and advertising injury" arises out of:
(1) Your ongoing operations, with respect to Paragraph 1.a. above; or (2) "Your work", with respect to Paragraph 1.b. above,
which is the subject of the written contract or written agreement.

However, solely with respect to this Paragraph 1., insurance afforded to such additional insured:
(a) Only applies if the "bodily injury", "property damage" or "personal and advertising injury" offense occurs during the policy period and subsequent to your execution of the written contract or written agreement; and
(b) Does not apply to "bodily injury" or "property damage" caused by "your work" and included within the "products-completed operations hazard" unless the written contract or written agreement specifically requires that you provide such coverage to such additional insured. . If such written contract or written agreement specifically requires that you provide that the person or organizatic e named as an additional insured under one or both of the following endorsement a. The Insurance Services Office (ISO) ISO CG 20 10 (07/04 edition); or b. The ISO CG 20 37 (07/04 edition),
such person or organization is then an additional insured with respect to such endorsements), but only to the extent that "bodily injury", "property damage" or "personal and advertising injury" is caused, in whole or in part, by:
(1) Your acts or omissions; or
(2) The acts or omissions of those acting on your behalf, U-GL-2162-A CW (02/19)

Page 1 of 4 ends

Includes copyrighted material of Insurance Services Office, Inc., with its permission. (4) Does not apply to "bodily injury" or "property damage" caused by "your work" and included within the "products-completed operations hazard" unless the written contract or written agreement specifically requires that you provide such coverage to such additional insured.

B. Solely with respect to the insurance afforded to any additional insured referenced in Section A. of this endorsement, the following additional exclusion applies:

This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including:

1. The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or

2. Supervisory, inspection, architectural or engineering activities.

This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", : or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services.

C. Solely with respect to the coverage provided by this endorsement, the following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV - Commercial General Liability Conditions:

The additional insured must see to it that:
(1) We are notified as soon as practicable of an "occurrence" or offense that may result in a claim; (2) We receive written notice of a claim or "suit" as soon as practicable; and (3) A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non-contributory.

D. Solely with respect to the coverage provided by this endorsement:

1. The following is added to the Other Insurance Condition of Section IV - Commercial General Liability Conditions:

Primary and Noncontributory insurance
This insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that:
a. The additional insured is a Named Insured under such other insurance; and b. You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured.

2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition under Section IV - Commercial General Liability Conditions:

This insurance is excess over:

Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis.

E. This endorsement does not apply to an additional insured which has been added to this Coverage Part by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured.

U-L-2162-ACW(02/19)

Page 3 of 4 ends

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

G
Other Insurance Amendment - Primary And Non-
Contributory ZURICH
Policy No. Eft. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Addl. Prem Return Prem.

GLO021343709 03/01/2025 03/01/2026
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Named Insured: Diede Construction, Inc.

Address (including ZIP Code):
12393 N. Highway 99
Lodi, CA 95240-7269
This endorsement modifies insurance provided under the:

Commercial General Liability Coverage Part

1. The following paragraph is added to the Other Insurance Condition of Section IV - Commercial General Liability This insurance is primary insurance to and will not seek contribution from any other insurance available to an additional insured under this policy provided that:
a. The additional insured is a Named Insured under such other insurance; and b. You are required by a written contract or written agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured.

2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV - Commercial General Liability Conditions:

This insurance is excess over:

Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis.

All other terms and conditions of this policy remain unchanged.

U-GL-1327-B CW (04/13)

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Includes copyrighted material of Insurance Services Office, Inc., with its permission.

B. For all sums which the insured becomes legally C. When coverage for liability arising out of the obligated to pay as damages caused by "occur- "products-completed operations hazard" is pro- rences" under Section I - Coverage A, and for all vided, any payments for damages because of medical expenses caused by accidents under "bodily injury" or "property damage" included in Section | - Coverage C, which cannot be at- the "products-completed operations hazard" will tributed only to operations at a single designated reduce the Products-completed Operations Ag- "location" shown in the Schedule above: gregate Limit, and not reduce the General Ag-

1. Any payments made under Coverage A for gregate Limit nor the Designated Location Gen- damages or under Coverage C for medical eral Aggregate Limit. expenses shall reduce the amount available D. For the purposes of this endorsement, the Defi- under the General Aggregate Limit or the nitions Section is amended by the addition of Products-completed Operations Aggregate the following definition:

Limit, whichever is applicable; and "Location" means premises involving the same or

2. Such payments shall not reduce any Desig- connecting lots, or premises whose connection is nated Location General Aggregate Limit interrupted only by a street, roadway, waterway or right-of-way of a railroad.
ance not otherwise modified by this endorsemen
shall continue to apply as stipulated.

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City Council/Public Finance and Economic Development Authority/Parking AuthorityDecember 1, 2025

City Council/Public Finance and Economic Development Authority/Parking Authority
December 1, 2025