DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A Page 1 of 2 Contract Change Order No. 1 Date: December 13. 2022
Project Number: PO 2300159. GL ACCT # 100-94-5530
Project Name: Citywide Landscape Maintenance Agreement
Contractor: Mariposa Landscapes, Inc.
This Change Order covers changes to the subject Contract as described herein. The Contractor is to furnish equipment, materials, labor and perform all work as necessary or required to complete the Change Order items at the prices agreed upon between the Contractor and the City
Cost
403,944.00
Original Contract Amount:
Previous Change Orders Amounts:
21,167.59
This Change Order Amount:
Total Increase to Contract to Date: $ 21,167.59
$ 425,111.59
Revised Total Contract Amount:
Percentage of Total (Increase/Decrease) to Contract Amount to Date: 5.24% FIRST WORKING DAY. October 1, 2022
ORIGINAL COMPLETION DATE... October 1, 2023
Contract Time Extensions by Previous Change Orders.... 0 Working Days Contract Time Extensions by This Change Order.... Working Days REVISED COMPLETION DATE........ October 1, 2023
DESCRIPTION OF WORK COMPLETED, ESTIMATES OF QUANTITIES, AND PRICES TO BE PAID:
Change
Description Order Unit Unit Cost Change Order Cost
Item No.
Quantity
Replace dead plants at Willow Street medians from Temple Ave to Signal Pkwy. Signal Pkwy to Junipero. Junipero to 1 LS $ 9.283.00 9.283.00
1.0 Dawson, Dawson to Cherry Ave. and Cherry Ave to Town Center Dr.
LS 410.91 410.91
2.0 Calbrisas Park irrigation repair
1.249 25 1.249.25
3.0 Discovery Well Park irrigation repair
4.0 Hillbrook Park irrigation repair LS 1.036.27 S 1.036.27 Panorama Promenade irrigation repair LS 887.12 887.12
5.0 345.58
6.0 Raymond Arbor Park irrigation repair LS S
7.0 Signal Hill Park irrigation repair - LS 2.303.97 2.303.97
8.0 Willow St. medians irrigation repairs LS 5.651.49 5.651.49 Estimated Total of This Change Order: S 21,167.59
PAYMENT FOR THIS WORK WILL BE MADE BASED ON FIELD MEASURED QUANTITIES AT THE ADJUSTED
CONTRACT UNIT PRICES LISTED ABOVE AND THE TOTAL COST MAY DIFFER FROM THE ESTIMATED AMOUNT SHOWN ABOVE.
P:@CONTRACTSMariposa CCOICCO #1 - Irrigation Repairs and Willow Planting DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A Page 2 of 2 Contract Change Order No. Date: December 13. 2022
Project Number: PO 2300159. GL ACCT # 100-94-5530
Project Name: Citywide Landscape Maintenance Agreement
Contractor: Mariposa Landscapes. Inc.
-DocuSigned by:
Patsick Kelley 12/13/2022
Approval Recommended by: Date:
- 78101790EBC348E
Patrick Kelley, E.I.T., Contracts Manager
-DocuSigned by:
(thomas Bekele 1/9/2023
Approved by: Date:
406085005445408.
Thomas Bekele, P.E., Director of Public Works
CONTRACTOR ACCEPTANCE STATEMENT
THIS CHANGE ORDER REPRESENTS FULL AND COMPLETE COMPENSATION FOR ALL DIRECT AND INDIRECT
COSTS (INCLUDING, BUT NOT LIMITED TO, EXTENDED OR ADDITIONAL FIELD AND HOME OFFICE OVERHEAD,
SUPERVISION, LABOR, MATERIALS AND EQUIPMENT, INSURANCE, TAXES, BONDS AND PROFIT), ALL ESCALATION,
DELAY, DISRUPTION, ACCELERATION, INEFFICIENCIES, LOST PRODUCTIVITY, DIFFERING SITE CONDITIONS
AND/OR CONSTRUCTION INTERFERENCES ARISING OUT OF OR AS A RESULT OF THIS CHANGE ORDER OR THE
RIPPLE EFFECT OR CUMULATIVE IMPACT OF THIS CHANGE ORDER ON THE PERFORMANCE OF THE OVERALL WORK UNDER THE CONTRACT. THE PARTIES HERETO AGREE THAT THIS CHANGE ORDER CONSTITUTES A
MUTUAL ACCORD AND SATISFACTION WITH RESPECT TO ALL CLAIMS FOR IMPACTS, SCHEDULE EXTENSION OR ANY COSTS OF WHATSOEVER NATURE, WHETHER KNOWN OR UNKNOWN, ARISING OUT OF THIS CHANGE ORDER. - DocuSigned by:
12/14/2022
Terry попева Date:
Accepted by: -07351ED56808408
Terry Noriega, President, Mariposa Landscapes, Inc.
P:\@CONTRACTSIMariposa|CCOICCO #1 - Irrigation Ropairs and Willow Planting DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD8OD5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 12/13/2022
6232 Santos Diaz, Irvindale CA 91702 Proposal No. 082835 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No.
Patrick Kelley Date Requested
2175 Cherry Ave.
CA 90755 MLI Job No. 91-22001
Signal Hill
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
WILLOW ST. CENTER MEDIAN: REPLACE DEAD PLANTS
SCOPE OF WORK: This proposal provides all labor, material and equipment to replace dead plants due to lack of water at Willow St. center median from Temple Ave. to Town Center.
1. Replace dead plants at Willow St. center median from Temple Ave. to Signal pkwy. $ 2,380.00
2. Replace dead plants at Willow St. center median from Signal Pkwy. to Junipero. $ 1,495.00
3. Replace dead plants at Willow St. center median from Junipero to Dawson. $ 1,713.00
4. Replace dead plants at Willow St. center median from Dawson to Cherry Ave. $ 2,630.00
5. Replace dead plants at Willow St. center median from Cherry Ave. to Town Center. $ 1,065.00
6. Water in and monitor
7. Breakdown attached
Price.. ... .. $9,283.00
Nine Thousand Two Hundred Eighty Three And 00/100 US Dollar Terms As allowed by current agreement.
Exclusions All prevailing wages, design, permits, night and weekend work, any unforseen underground obstacles, and anything not mentioned
Time Project start date is currently 10 days after acceptance.
Completion time for this project as specified is 6 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A WILLOW ST. CENTER MEDIAN MISSING PLANTS
WORK ORDER # 082835
SIZE QTY PRICE TOTAL GRAND TOTAL
WILLOW ST. FROM TEMPLE TO SIGNAL PKWY.
HEMEROCALLIS - DAYLILY 1 GAL 15.00 $ 1,245.00
GAZANIA FLAT 35.00 175.00
LANTANA ORANGE 1 GAL 15.00 S 75.00
LANTANA PURPLE 1 GAL 15.00$ 195.00
SOCIETY GARLIC 1 GAL 15.00 S 45.00
SOCIETY GARLIC VARIEGATED 1 GAL 15.00$ 60.00
AGAPANTHUS 1 GAL 15.00S 585.00
2,380.00
WILLOW ST. FROM SIGNAL PKWY. TO JUNIPERO
AGAPANTHUS 1 GAL en 15.00 $ 270.00
AGAPANTHUS PETER PAN 1 GAL 35 15.00S 525.00
GAZANIA FLAT 35.00 420.00
SEA LAVANDER STATICE 5 GAL 35.00 280.00
1,495.00
WILLOW ST. FROM JUNIPERO TO DAWSON
AGAPANTHUS 1 GAL 91 15.00S 1,365.00
EMEROCALLS - DAYLILY 1 GAL 15.00 90.00
GAZANIA FLAT 30.00 S 90.00
SOCIETY GARLIC VARIEGATED 1 GAL 28.00 5 168.00
1,713.00
WILLOW ST. FROM DAWSON TO CHERRY
EMEROCALLIS - DAYLILY 1 GAL 15.00 S 750.00
AGAPANTHUS 1 GAL 15.00 S 630.00
SOCIETY GARLIC 1 GAL es 15.00$1,110.00
SEA LAVANDER STATICE 5 GAL 35.00 S 140.00
2,630.00
WILLOW ST. FROM CHERRY TO TOWN CENTER
AGAPANTHUS 1 GAL 15.005 660.00
SOCIETY GARLIC VARIEGATED 1 GAL 15.00 S 405.00
1,065.00
9,283.00
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD8OD5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irwindale CA 91702 Proposal No. 082057 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No
Patrick Kelley Date Requested
2175 Cherry Ave.
Signal Hill CA 90755 MLI Job No. 91-22001
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
CALBRISAS PARK: REPAIR IRRIGATION SYSTEM
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the following work at Calbrisas Park:
1. Replace 2 broken Hunter PGP rotor head at station # 3 and # 11
2. Replace 3 broken Rainbird 1806 spray heads at station # 1 and 6
3. Repair lateral irrigation water line at station #5
4. TOTAL for described work: $ 410.91
Price .......... $410.91
Four Hundred Ten And 91/100 US Dollar
Terms As allowed by current agreement.
Exclusions All prevailing wages, design, permits, night and weekend work, any unforseen underground obstacles, an nything not mentione
Time Project start date is currently 10 days after acceptance.
Completion time for this project as specified is 1 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irwindale CA 91702 Proposal No. 082062 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No
Patrick Kelley Date Requested
2175 Cherry Ave.
MLI Job No. 91-22001
Signal Hill CA 90755
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
DISCOVERY WELL PARK: REPAIR IRRIGATION SYSTEM
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the following work at Discovery Well Park:
1. Replace 6 Hunter PGP rotor heads at stations # 5,9 and 15
2. Replace 3 Rainbird 1806 spray heads at stations # 14 and 18
3. Replace 1 - 1" Rainbird EFB valve brass at station # 3
4. TOTAL PRICE FOR DESCRIBED WORK: $ 1,249.25
Price .... $1,249.25
One Thousand Two Hundred Forty Nine And 25/100 US Dollar Terms As allowed by current agreement.
Exclusions All prevailing wages, design, permits, night and weekend work, any unforseen underground obstacles, and anything not mentioned
Time Project start date is currently 5 days after acceptance.
Completion time for this project as specified is 1 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irwindale CA 91702 Proposal No. 082059 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No.
Patrick Kelley Date Requested
2175 Cherry Ave.
CA 90755 MLI Job No. 91-22001
Signal Hill
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
HILLBROOK PARK: REPAIR IRRIGATION SYSTEM
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the following work at Hillbrook Park:
1. Replace 4 broken Hunter PGP rotor heads at station # 11
2. Replace 11 broken Rainbird 1806 spray heads at stations # 3,7,12,13 and 14
3. Replace 14 plugged nozzles at stations # 2,3,7,8,10 and 14
4. Repair 1 lateral irrigation water line at stations #8
5. TOTAL FOR DESCRIBED WORK: $ 1,036.27
Price.. .... $1,036.27
One Thousand Thirty Six And 27/100 US Dollar
Terms As allowed by current agreement.
Exclusions All prevailing wages, design, permits, night and weekend work, any unforseen underground obstacles, an nything not mentione
Time Project start date is currently 5 days after acceptance.
Completion time for this project as specified is 1 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A MARIPOSA LANDSCAPES INC. = - PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irwindale CA 91702 Proposal No. 082063 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No.
Patrick Kelley Date Requested
2175 Cherry Ave.
Signal Hill CA 90755 MLI Job No. 91-22001
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
PANORAMA PROMENADE: IRRIGATION SYSTEM REPAIR
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the following work at Panorama Promenade:
1. Replace 7 Rainbird 1812 spray heads at stations # 3,7,8,13,14,15 and 16
2. Replace 1 - 1/12" diaphragm assembly at station # 17
3. TOTAL FOR DESBRIVED WORK: $ 887.12
Price ...... $887.12
Eight Hundred Eighty Seven And 12/100 US Dollar
Terms As allowed by current agreement.
Exclusions Alying not ments, design, permits, night and weekend work, any unforseen underground obstacies, and Time Project start date is currently 5 days after acceptance.
Completion time for this project as specified is 1 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irwindale CA 91702 Proposal No. 082058 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No.
Patrick Kelley Date Requested
2175 Cherry Ave.
Signal Hill CA 90755 MLI Job No. 91-22001
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
RAYMOND ARBOR PARK: REPAIR IRRIGATION SYSTEM
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the following work at Raymons Arbor Park:
1. Replace 1 Rainbird 3500 rotor head at station # 3
2. Replace 2 Rainbird 1812 spray heads at station # 10 and 14
3. Repair a lateral irrigation water line at station # 11
4. TOTAL FOR DESCRIBED WORK: $ 345.58
$345.58
Price .... ...
Three Hundred Forty Five And 58/100 US Dollar
Terms As allowed by current agreement.
Exclusions Ali prevailing wages, design, permits, night and weekend work, any unforseen underground obstacles, and anything not mentioned.
Time Project start date is currently 5 days after acceptance.
Completion time for this project as specified is 1 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irvindale CA 91702 Proposal No. 082082 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No.
Patrick Kelley Date Requested
2175 Cherry Ave.
CA 90755 MLI Job No. 91-22001
Signal Hill
Prepared By: Jose Sanabria
Tel.: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
SIGNAL HILL PARK: IRRIGATION SYSTEM REPAIR
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the follwing work:
1. Repair irrigation system at irrigation controller "A" :
A) $ 508.34
2. Repair irrigation system at irrigation controller "B" B) $ 150.25
3. Repair irrigation system at irrigation controller "C" C) $ 357.71
4. Repair irrigation system at irrigation controller "D" D) $ 319.13
5. Repair irrigation system at irrigation controller "E" E) $ 300.80
6. Repair irrigation system at irrigation controller "F" F) $ 409.45
7. Repair irrigation system at irrigation controller "G" G) $ 258.29
8. TOTAL: $ 2,303.97
9. BREAKDOWN ATTACHED
Price .... $2,303.97
Two Thousand Three Hundred Three And 97/100 US Dollar
Terms As allowed by current agreement.
Exclusions Anytiva of ments, design, permits, night and weekend work, any unforseen underground obstacles, and Time Project start date is currently 10 days after acceptance.
Completion time for this project as specified is 3 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A MARIPOSA LANDSCAPES INC. PROPOSAL
Date 11/10/2022
6232 Santos Diaz, Irwindale CA 91702 Proposal No. 082056 Tel. 626 960-0196, Fax 626 960-8477 - Contractor License No: 592268 Your Ref. No.
TO: Signal Hill Your Ref. No.
Patrick Kelley Date Requested
2175 Cherry Ave.
CA 90755 MLI Job No. 91-22001
Signal Hill
Prepared By: Jose Sanabria
Tel: 562-989-7361 Ext.: Fax [email protected]
Email: [email protected] 626-890-0029
DESCRIPTION
WILLOW ST. CENTER MEDIANS: IRRIGATION SYSTEM REPAIRS
SCOPE OF WORK: This proposal provides for all labor, material and equipment to perform the following work at Willow St. center medians from Temple Ave. to Atlantic Ave.
1. Repair irrigation at 639 Willow st. center median: $ 298.30
2. Repair irrigation at 701 Willow st. center median : $ 108.18
3. Repair irrigation at 720 Willow st. center median: $ 298.30
4. Repair irrigation at 790 Willow st. center median: $ 325.93
5. Repair irrigation at 965 Willow st. center median: $ 298.30
6. Repair irrigation at 1030 Willow st. center median: $ 298.30
7. Repair irrigation at 1040 Willow st. center median: $ 108.93
8. Repair irrigation at Willow st. E./Orange center median: $298.30
9. Repair irrigation at 1138 Willow st. center median: $ 512.07
10. Repair irrigation at 2099 Willow st. center median: $ 466.62
11. Repair irrigation at 2101 Willow st. center median: $ 150.25
12. Repair irrigation at 2199 Willow st. center median: $ 298.30
13. Repair irrigation at 2499 Willow st. center median: $ 468.20
14. Repair irrigation at 2704 Willow st. center median: $ 1,248.46
15. Repair irrigation at 2721 Willow st. center median: $ 150.25
16. Repair irrigation at Willow center median: $ 322.80
17. BREAKDOWN ATTACHED
Price $5,651.49
Five Thousand Six Hundred Fifty One And 49/100 US Dollar Terms As allowed by current agreement.
Exclusions Anytig not mentionesian, permit, ight and weekend work, any unforseen underground obstacies, and Time Project start date is currently 10 days after acceptance.
Completion time for this project as specified is 8 working days.
Limits Time limit for the acceptance of this proposal is 30 calendar days from the above date.
Acceptance
Jose Sanabria Patrick Kelley
Mariposa Landscapes Inc. Signal Hill
Date
DocuSign Envelope ID: AE3BD431-D68B-4E95-A3F1-BD80D5C3D68A