Attachment A
Work Order Signature Document
EZIQC Contract No.: CA-R8-GB06-123021-ACI
Victorville Wellness Center, phase 2.. Supplemental #12 New Work Order
107752.12
Modify an Existing Work Order
Work Order Title:
Work Order Number.: Work Order Date:
X
10/25/2023
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Jay Kwon
714.290.7437
Owner Name: City of Victorville
Scott Webb
760.955.5135
Angeles Contractor Inc.
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of Sourcewell EZIQC Contract No CA-R8-GB06-123021-ACI.
Brief Work Order Description:
X Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
Work Order Firm Fixed Price: $127,940.99
Owner Purchase Order Number:
Approvals
Date DateContractorCity of Victorville
2.00
10/25/2023
Work Order Signature Document
3.00 Detailed Scope of Work
Scott WebbJay KwonTo: From:
Angeles Contractor Inc.
783 Phillips Drive
City of Industry, CA 91748
714.290.7437
City of Victorville
14343 Civic Dr
Victorville, CA 92392
760.955.5135
Work Order Number:
October 25, 2023Date Printed:
107752.12
Victorville Wellness Center, phase 2.. Supplemental #12Work Order Title:
Brief Scope:
Revised FinalPreliminary X
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work.
PHASE 2 SUPPLEMENTAL WORK ORDER #107752.12 [SWO #12] SCOPE OF WORK:
I. The Contractor shall perform scope of work and shall provide all labors, materials, equipment, and tools necessary to complete in a workmanlike manner for the following;
1. Phase 2 various trades change orders per attached documents.
2. Furnish and install dog kennel ramp including the anchor option B per submittal #114
II. Attachments:
1. Backup Documents-RFIs, FWDs and NPP Worksheets
III. Clarifications and Exclusions;
1. Phase 1 Work is excluded
2. SWO #12 time impact to Phase 2 construction schedule is an additional 21 working days.
Subject to the terms and conditions of ezIQC Contract CA-R8-GB06-123021-ACI.
Contractor Date
DateCity of Victorville
10/25/2023
Scope of Work
4.00 Contractor's Price Proposal - Summary
Owner PO #:
V
ictorville Wellness Center, phase 2.. Supplemental #12
107752.12
CA-R8-GB06-123021-ACIIQC Master Contract #:
Work Order #:
Title:
Re:
October 25, 2023Date:
Proposal Value:
Contractor: Angeles Contractor Inc.
$127,940.99
$2,754.11PHASE 2 SWO #12 - Bond Fees for Change Orders
$54,047.40PHASE 2 SWO #12 - Builder's Risk Insurance Coverage Extension $4,730.26PHASE 2 SWO #12 - Conduit Runs for Future Cameras $32,894.60PHASE 2 SWO #12 - Dog Kennel ADA Ramp, Anchor Option B Per Submittal #114
$18,195.40PHASE 2 SWO #12 - Missing Circuit Breakers
$1,793.50PHASE 2 SWO #12 - Onsite Parking Signage and Striping $13,525.72PHASE 2 SWO #12 - Toilet Compartment and Door Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$127,940.99
The Percentage of NPP on this Proposal: 55.60%
10/25/2023
Contractor's Price Proposal - Summary
5.00 Contractor's Price Proposal - Detail
V
ictorville Wellness Center, phase 2.. Supplemental #12
107752.12
CA-R8-GB06-123021-ACIIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
October 25, 2023Date:
Proposal Value:
Contractor: Angeles Contractor Inc.
$127,940.99
(Excludes)Equip. MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
PHASE 2 SWO #12 - Bond Fees for Change Orders
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A
copy of each receipt shall be
submitted with the Price Proposal.
1 $2,754.11EA
Installation =x x 2,754. 11
FactorUnit PriceQuantity Total
1.00 1.1000 2,503.74
PHASE 2 SWO #12 - Bond Fees for Change Orders calculated at 2% of total amount of $125,186.88 = $2,503.74
$2,754.11Subtotal for PHASE 2 SWO #12 - Bond Fees for Change Orders PHASE 2 SWO #12 - Builder's Risk Insurance Coverage Extension 01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A
copy of each receipt shall be
submitted with the Price Proposal.
2 $54,047.40EA
Installation =x x 54,047.40
FactorUnit PriceQuantity Total
1.00 1.1000 49,134.00
PHASE 2 SWO #12 - Builder's Risk Insurance Coverage Extension per American Zurich Insurance Company Policy No.
EC78620447- extension of builders risk insurance. Builders risk insurance is an additional cost at the request of the owner $54,047.40Subtotal for PHASE 2 SWO #12 - Builder's Risk Insurance Coverage Extension
PHASE 2 SWO #12 - Conduit Runs for Future Cameras
26 05 13 00 2004 Provide and Install Underground Conduit Runs to Two Light Poles for Future Cameras
3 $4,730.26LS
Installation =x x 4,730.26
FactorUnit PriceQuantity T
otal
NPP
3,670.00 1.2889 1.00
PHASE 2 SWO #12 - Install conduits below and above grade at 2 locations for future cameras $4,730.26Subtotal for PHASE 2 SWO #12 - Conduit Runs for Future Cameras PHASE 2 SWO #12 - Dog Kennel ADA Ramp, Anchor Option B Per Submittal #114 05 73 00 00 2001 Dog Kennel Ramp Materials, Anchoring Option B and Setup per the New Design and
Approved Submittal #114 and FWD
4 $32,894.60LS
Installation =x x 32,894.60
FactorUnit PriceQuantity T
otal
NPP
25,521.45 1.2889 1.00
PHASE 2 SWO #12 - Dog kennel ADA ramp per the new design and approved submittal #114 and FWD $32,894.60Subtotal for PHASE 2 SWO #12 - Dog Kennel
ADA Ramp, Anchor
Option B Per Submittal #114
PHASE 2 SWO #12 - Missing Circuit Breakers
10/25/2023
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 107752.12
Victorville Wellness Center, phase 2.. Supplemental #12 PHASE 2 SWO #12 - Missing Circuit Breakers
26 24 13 00 0003 Furnish and Install (1) 600A Circuit Breaker and (3) 350A Circuit Breakers5 $18,195.40LS Installation =x x 18,195.40
FactorUnit PriceQuantity Total
NPP
14,117.00 1.2889 1.00
PHASE 2 SWO #12 - Furnish and install (1) 600A circuit breaker and (3) 350A circuit breakers $18,195.40Subtotal for PHASE 2 SWO #12 - Missing Circuit Breakers PHASE 2 SWO #12 - Onsite Parking Signage and Striping
32 17 00 00 1001 Onsite Additional Parking Signage and Striping per Revised Layout6 $1,793.50LS Installation =x x 1,793.50
FactorUnit PriceQuantity Total
NPP
1,391.50 1.2889 1.00
PHASE 2 SWO #12 - Additional parking lot signage and striping per revised parking layout $1,793.50Subtotal for PHASE 2 SWO #12 - Onsite Parking Signage and Striping PHASE 2 SWO #12 - Toilet Compartment and Door
10 21 13 00 1002 Furnish and Install Toilet Compartments and Doors for Building 8 Restrooms7 $13,525.72LS Installation =x x 13,525.72
FactorUnit PriceQuantity Total
NPP
10,494.00 1.2889 1.00
PHASE 2 SWO #12 - Furnish and Install toilet compartments and doors at Building 8 Restrooms $13,525.72Subtotal for PHASE 2 SWO #12 - Toilet Compartment and Door Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$127,940.99
The Percentage of NPP on this Proposal: 55.60%
10/25/2023
Contractor's Price Proposal - Detail
Subcontractor Listing
107752.12
Victorville Wellness Center, phase 2.. Supplemental #12 CA-R8-GB06-123021-ACIIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
October 25, 2023Date:
Proposal Value:
Contractor: Angeles Contractor Inc.
$127,940.99
%DutiesName of Contractor Amount
Christianbelle Electric, Inc. Electrical 13.90$17,787.00 Cooley Construction Inc Pavement Markings and Striping 1.09$1,391.50 QUICK-DECK INC dba
PREFABRICATED
QUICK-DECK
Dog Kennel Ramp 19.95$25,521.45
Stumbaugh & Associates Toilet Compartments 8.20$10,494.00
6.00
10/25/2023
Subcontractor Listing
VWC
SWO 2.12R
Backup Documents
10.19.2023
No. Subcontractor Description Notes
2.12.1 Christianbelle
Supply 3 EA 350 A breakers and 1 EA 600 A
breaker NOD # 40 and FWD
2.12.2 Christianbelle
Additional Conduits and Cameras for two
main gates FWD
2.12.3 Quick-Deck Inc.
Dog Kennel Ramp Materials, Anchoring option
B, and Setup
Per new design and
approved submittal #
114
2.12.4 Cooley
Additional Parking Lot Signage & Striping per
the revised plan Revised plan
2.12.5 Stumbaugh Toilet Compartments Include doors for Building 8 restrooms
New Trade for
Cafeteria Building
restrooms
2.12.6 MILLENNIUM
RISK
MANAGEMENT
Extended Builders Risk Premium from 9/26 to
12/26/2023
Project :
Address :
Additional Electric Breakers, camera conduits, Dog Kennel ramp material and installation, Additional Signage and Striping, Extended Builders Risk, and Refrigeration shut-off valves
No. Subcontracto r Description Notes
2.12.1 Christianbelle Supply 3 EA 350 A breakers and 1 EA 600 A breaker FWD The 4 breakers listed in the HCD approved plan were delivered by the Connect Home.
ACI has informed the city and the CM right away and got directive to order. ACI ordered 4 breakers.1- Breakers are 3 EA 350A and 1 EA a 600A. 2- Attached are communicated e- mails and NOD # 40 for the missing breakers and Pacifica’s e-mail for those breakers as a directive.
2.12.2 Christianbelle
Additional Conduits and Cameras for two main gates FWD
There is a provision fo rthe main gates cameras as per Scott and Pacifica's FWD to ACI for the future main gates cameras as per the city request.
2.12.3 Quick-Deck Inc. Dog Kennel Ramp Materials, Anchoring option B and Setup Per the new design and
approved submittal # 114, and
FWD
The new dog kennel ramp design was been approved to fullfill the ADA requirements, since the parts was trying to used from the city yards was not working, New design, approved submittal # 114, and FWD 10.04.2023
2.12.4 Cooley
Additional Parking Lot Signage & Striping per the revised plan Revised Architecture plan There were changes in the parking lot We are crediting the whole amount of Cooley’s sub’s proposal, including the mobilization, and we have submitted the new proposal with the changes including the mobilization as attached. Only the difference was submitted.The Parking lot layout has been revised with additional signage and marking per the latest A-1.0. The comparison is provided. 2- Attached is Cooley’s previous and new proposal for the item, including mobilization in each proposal.
2.12.5 Stumbaugh
Toilet Compartments Include doors for Building 8 restrooms New Trade for Cafeteria Building
restrooms
A new finishing item for the community buildings was not includedin the original scope. 4. Other bid included only the accessories, and they refused to breakdown the partitions from the accessories. Their total of partition and accessories is $32,214.39.
Where Stumbaugh’s toilet partition was included in SWO 2.10 as attached.
Their total of partition and accessories is $21,703 which is $10,511.39 cheaper than other bid.
2.12.6 MILLENNIUM RISK
MANAGEMENT Extended Builders Risk Premium from 9/26 to 12/26/2023
2.12.7 ACI SWO # 2.12 Bond Fees
Victorville Wellness Center- Phase 2
16902 1st, Street Victorville , 92395 CA
Supplementary Work Order # 12R - Phase 2
VWC
SWO 2.12.6
Extended Builders Risk
Premium from 9/26 to
12/26/2023
Attached is the US Assure invoice
Date: Oct 04, 2023
Policy No: EC78620447
Policy Type: Zurich Builders Risk Large Commercial
Detach Here
Please return this portion of the statement with your remittance.
Please include your POLICY NUMBER on check
To make an electronic payment visit our secure
website at BILL.USASSURE.COM
For address change contact your agent
Policyholder Name & Address:
ANGELES CONTRACTOR INC.
783 PHILLIPS DR.
CITY OF INDUSTRY, CA 91748
Policy No: EC78620447
Due Date: Oct 19, 2023
Payment in Full $49,134.00
Minimum Due: $49,134.00
Amount Enclosed: $
Make Checks Payable and Mail Payment to:
US Assure Insurance Services of Florida, INC.
PO BOX 935597
Atlanta, GA 31193-5597
100423 0000000000EC78620447 8 0000000000 0 004913400 N 00ZU 9
PREMIUM INVOICE
Prior Balance
Including Fees Premium & Fees Payments &
Adjustments Minimum Due Payment In Full
$0.00 $49,134.00 $0.00 $49,134.00 $49,134.00
Transactions Since Last Invoice
Transaction Date Transaction Description Transaction Amount Minimum Due Past Due $0.00
Oct 04, 2023 Installment $49,134.00
Oct 04, 2023 Billing Fee $0.00 Oct 03, 2023 Renewal - PREMIUM $49,134.00
See reverse side for additional billing information, terms and conditions and alternate payment options
Minimum Amount
Due
$49,134.00
Policyholder and Risk Location
ANGELES CONTRACTOR INC.
16902 1ST ST.
VICTORVILLE, CA 92395
Mail To:
ANGELES CONTRACTOR INC.
783 PHILLIPS DR.
CITY OF INDUSTRY, CA 91748
For Policy Service
FOUNDATION RISK PARTNERS, CORP.
5530 TRABUCO RD
IRVINE, CA 92620-5705
Phone: +1 949 857 4500
For Billing Inquiries:
Visit our secure website at
BILL.USASSURE.COM
or Call 855-872-7787
PAYMENT OPTIONS
• Remit a mailed check or money order payable to US ASSURE INSURANCE SERVICES OF FLORIDA • Process an electronic payment via our secure website at BILL.USASSURE.COM • Process a payment phone payment using our automated phone system at 855-872-7787
BILLING DEFINITIONS
• Prior Balance Including Service Fees - total policy balance of the last invoice. • Premium and Fees - any new premium charges and / or fees since the last invoice. • Payments and Adjustments - payment(s) received and / or adjustment(s) incurred since the last invoice. • Minimum Due - minimum payment required as of this billing cycle. • Payment in Full - total balance as of this billing cycle. • Due Date - company must receive payment by this date.
TERMS AND CONDITIONS
1. Coverage does not begin until you have paid the amount due on the first new business / renewal invoice by the date indicated on that invoice. Unless we receive full payment of the amount due on that invoice, this policy does not become effective.
2. If the minimum due is not received by the due date listed on your invoice, a notice of cancellation may generate and could result in cancellation of the policy.
3. A late fee may be charged if payment is received after due date. Payment received after cancellation is subject to approval before reinstatement can occur. We will apply the payment towards any unpaid balance before we issue a refund, but your policy may not be reinstated.
4. A $30.00 fee will be charged for any returned payment including stop pay or non-sufficient funds.
5. If you pay less than the minimum due, we will apply your payment first to amounts owed with the earliest due date.
6. If you pay more than the minimum due, we will apply the additional funds to your next installment(s).
7. Refunds will be returned only after all balances on the account have been paid in full.
8. After the policy is cancelled, we will bill you for any unpaid earned premium. If you do not pay, the unpaid balance may be forwarded to a collection agency.
9. If the policy was issued after the date the coverage began, your first invoice may include more than one installment.
10. We reserve the right to demand full payment in the event your payments are received after the due date or are returned by your financial institution.
11. For direct bill customers, an automatic draft should not be scheduled until the past due balance has been paid. Scheduling a n automatic draft on a policy that is pending cancellation may not prevent cancellation.
12. If the minimum amount due includes a Balance Forward amount from a prior invoice, the Balance Forward must be paid by the original due date noted on the prior invoice in order to avoid cancellation
13. We reserve the right to modify your installment plan if there are two or more late payments within a policy term.
Date: Oct 04, 2023
Policy No: EC78620447
Policy Period: Sep 26, 2023 - Dec 26, 2023
Due Date: Oct 19, 2023
Policy Type: Zurich Builders Risk Large
Commercial
107752.12
Victorville Wellness Center, phase 2.. Supplemental #12T itle Job Order Re:
Date: 10/25/2023
Contractor's Non-Prepriced
Worksheet
$14,117.00 1.0014, 117.00 X Install Quantity: = Install Total:Install Price:
Furnish and Install (1) 600A Circuit Breaker and (3) 350A Circuit Breakers
LS26 24 13 00 0003
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$18,195.40
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet Page 1 of 180
Christianbelle Electric 14,117.00
14,117.00
18,195.40
VWC
SWO 2.12.1
Supply 3-350 A breakers and
1-600 A breaker.
Justifications:
1-There are 4 missing breakers that have not been ordered by the Connect Homes, including a 600A.
2- Attached are communicated e-mails and NOD # 40 for the missing breakers and Pacifica’s e-mail for those breakers as a directive.
/g3
/g3
/g44/g54/g54/g56/g40/g39/g3/g55/g50/g29/g3/g51/g68/g70/g76/g73/g76/g70/g68/g3/g54/g72/g85/g89/g76/g70/g72/g86/g15/g3/g44/g81/g70/g17/g3 /g39/g68/g87/g72/g29/g3/g27/g18/g20/g20/g18/g21/g19/g21/g22/g3 /g3
/g51/g53/g50/g45/g40/g38/g55/g29/g3/g57/g76/g70/g87/g82/g85/g89/g76/g79/g79/g72/g3/g58/g72/g79/g79/g81/g72/g86/g86/g3/g38/g72/g81/g87/g72/g85/g17/g3 /g3
/g20/g17/g3/g55/g75/g72/g3/g68/g69/g82/g89/g72/g16/g80/g72/g81/g87/g76/g82/g81/g72/g71/g3/g77/g82/g69/g3/g72/g91/g83/g72/g85/g76/g72/g81/g70/g72/g71/g3/g68/g3/g71/g72/g79/g68/g92/g3/g71/g88/g72/g3/g87/g82/g3/g80/g76/g86/g86/g76/g81/g74/g3/g37/g85/g72/g68/g78/g72/g85/g86/g3/g11/g22/g16/g22/g24/g19/g3/g36/g15/g3/g68/g81/g71/g3 /g20/g16/g25/g19/g19/g3/g36/g12/g17/g3
/g21/g17/g3/g55/g75/g72/g3/g83/g85/g82/g77/g72/g70/g87/g3/g75/g68/g86/g3/g72/g91/g83/g72/g85/g76/g72/g81/g70/g72/g71/g3/g68/g3/g87/g76/g80/g72/g3/g76/g80/g83/g68/g70/g87/g3/g82/g73/g3/g11/g55/g37/g39/g12/g3/g71/g68/g92/g86/g15/g3/g68/g73/g73/g72/g70/g87/g76/g81/g74/g3/g87/g75/g72/g3/g70/g85/g76/g87/g76/g70/g68/g79/g3/g83/g68/g87/g75/g3 /g82/g73/g3/g87/g75/g72/g3/g83/g82/g90/g72/g85/g3/g70/g82/g81/g81/g72/g70/g87/g76/g82/g81/g86/g17/g3 /g3/g3
/g3 /g133/g3 /g242/g3/g39/g68/g92/g3
/g3 /g133/g3 /g41/g88/g79/g79/g3/g39/g68/g92/g17/g3
/g3 /g374/g3 /g50/g87/g75/g72/g85/g29/g3/g54/g87/g68/g85/g87/g3/g73/g85/g82/g80/g3/g27/g18/g20/g19/g18/g21/g19/g21/g22/g15/g3/g39/g88/g85/g68/g87/g76/g82/g81/g3/g11/g55/g37/g39/g12/g3/g71/g68/g92/g86/g17/g3 /g3
/g22/g17/g3 /g41/g82/g85/g3/g82/g81/g72/g3/g82/g85/g3/g80/g82/g85/g72/g3/g82/g73/g3/g87/g75/g72/g3/g73/g82/g79/g79/g82/g90/g76/g81/g74/g3/g85/g72/g68/g86/g82/g81/g86/g29/g3 /g3
/g3 /g133/g3 /g49/g82/g3/g89/g72/g75/g76/g70/g79/g72/g3/g68/g70/g70/g72/g86/g86/g3/g87/g82/g3/g87/g75/g72/g3/g70/g82/g81/g86/g87/g85/g88/g70/g87/g76/g82/g81/g3/g86/g76/g87/g72/g17/g3 /g3 /g133/g3 /g50/g88/g87/g71/g82/g82/g85/g18/g72/g91/g87/g72/g85/g76/g82/g85/g3/g90/g82/g85/g78/g3/g70/g68/g81/g81/g82/g87/g3/g69/g72/g3/g83/g72/g85/g73/g82/g85/g80/g72/g71/g3/g87/g82/g71/g68/g92/g17/g3 /g3 /g133/g3 /g58/g82/g85/g78/g3/g70/g68/g81/g81/g82/g87/g3/g69/g72/g3/g83/g72/g85/g73/g82/g85/g80/g72/g71/g3/g87/g82/g71/g68/g92/g3/g71/g88/g72/g3/g87/g82/g3/g40/g91/g76/g86/g87/g76/g81/g74/g3/g74/g85/g82/g88/g81/g71/g90/g68/g87/g72/g85/g17/g3 /g3 /g133/g3 /g53/g68/g76/g81/g3/g90/g68/g86/g3/g81/g82/g87/g72/g71/g3/g90/g76/g87/g75/g3/g81/g82/g3/g76/g80/g83/g68/g70/g87/g3/g87/g82/g71/g68/g92/g17/g3 /g3 /g374/g3 /g36/g3/g71/g72/g79/g68/g92/g3/g71/g88/g72/g3/g87/g82/g29/g3/g48/g76/g86/g86/g76/g81/g74/g3/g37/g85/g72/g68/g78/g72/g85/g86/g3/g11/g22/g16/g22/g24/g19/g3/g36/g15/g3/g20/g16/g25/g19/g19/g3/g36/g12/g3/g73/g82/g88/g81/g71/g17/g17/g3 /g3
/g23/g17/g3 /g54/g70/g75/g72/g71/g88/g79/g72/g71/g3/g68/g70/g87/g76/g89/g76/g87/g92/g11/g76/g72/g86/g12/g3/g71/g76/g85/g72/g70/g87/g79/g92/g3/g68/g73/g73/g72/g70/g87/g72/g71/g29/g3/g11/g38/g75/g82/g82/g86/g72/g3/g68/g81/g71/g3/g71/g72/g79/g72/g87/g72/g3/g76/g87/g72/g80/g86/g3/g87/g75/g68/g87/g3/g71/g82/g3/g81/g82/g87/g3 /g83/g72/g85/g87/g68/g76/g81/g15/g3/g68/g71/g71/g3/g90/g75/g68/g87/g3/g80/g68/g92/g3/g69/g72/g3/g80/g76/g86/g86/g76/g81/g74/g3/g73/g85/g82/g80/g3/g87/g75/g72/g3/g79/g76/g86/g87/g12/g17/g3 /g3
/g24/g17/g3 /g36/g70/g78/g81/g82/g90/g79/g72/g71/g74/g72/g71/g3/g37/g92/g29/g3/g3/g3 /g3 /g3 /g3 /g3 /g3 /g3 /g3 /g50/g90/g81/g72/g85/g182/g86/g3/g41/g76/g72/g79/g71/g3/g53/g72/g83/g17/g3/g3 /g3 /g39/g68/g87/g72/g3 /g3
/g55/g75/g72/g3/g72/g73/g73/g72/g70/g87/g3/g82/g73/g3/g87/g75/g76/g86/g3/g82/g81/g3/g87/g75/g72/g3/g77/g82/g69/g3/g86/g70/g75/g72/g71/g88/g79/g72/g3/g76/g86/g3/g88/g81/g71/g72/g87/g72/g85/g80/g76/g81/g72/g71/g3/g68/g87/g3/g87/g75/g76/g86/g3/g87/g76/g80/g72/g30/g3/g75/g82/g90/g72/g89/g72/g85/g15/g3/g86/g75/g82/g88/g79/g71/g3/g68/g3/g38/g82/g81/g87/g85/g68/g70/g87/g3 /g55/g76/g80/g72/g3/g40/g91/g87/g72/g81/g86/g76/g82/g81/g3/g69/g72/g3/g71/g72/g72/g80/g72/g71/g3/g81/g72/g70/g72/g86/g86/g68/g85/g92/g15/g3/g90/g72/g3/g90/g76/g79/g79/g3/g80/g68/g78/g72/g3/g68/g3/g73/g82/g85/g80/g68/g79/g3/g85/g72/g84/g88/g72/g86/g87/g3/g76/g81/g3/g68/g3/g87/g76/g80/g72/g79/g92/g3/g73/g68/g86/g75/g76/g82/g81/g17/g3 /g3
/g54/g76/g81/g70/g72/g85/g72/g79/g92/g15/g3
/g3
/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g66/g3 /g54/g72/g81/g76/g82/g85/g3/g51/g85/g82/g77/g72/g70/g87/g3/g48/g68/g81/g68/g74/g72/g85/g3 /g49/g50/g55/g44/g38/g40/g3/g50/g41/g3/g39/g40/g47/g36/g60/g3/g6/g3/g23/g23/g3 Ayman
Hanna
Digitally signed by Ayman Hanna
DN: cn=Ayman Hanna, o=Angeles
Contractor, Inc.,
[email protected]
m, c=US
Date: 2023.08.11 14:54:10 -07'00'
1 Ayman Hanna
From: Ed Herrera <[email protected]>
Sent: Thursday, August 10, 2023 12:00 PM
To: Jay Kwon
Cc: Ayman Hanna
Subject: Fwd: Victorville Wellness Center
Attachments: image001.png; image002.jpg; image003.jpg; image004.jpg; image005.jpg; Memo - Approval Request to Purchase of a Switchgear for the Victorville Wellness Center.pdf
Hi Jay.
Please follow up on this request or ask Christian Bell to search with their own supplier Sent from my iPhone
Begin forwarded message:
From: Ed Herrera <[email protected]>
Date: August 1, 2023 at 10:31:00 AM PDT
To: [email protected]
Cc: Rick Hernandez <[email protected]>, Cruz Baez <[email protected]>, Reginald De Guzman <[email protected]>
Subject: Victorville Wellness Center
Hi Kristine
A year ago we ordered a Switch gear from City Electric, we just noticed that we need Three 350 Amp breakers and swap a 400 Amp for a 600 Amp
Can you please provide us with those.
Respectfully,
Xw [xÜÜxÜt
Project Manager
2 [email protected]
106 S Mentor Ave #200
Pasadena, CA 91106
Main 626‐405‐0131
https://www.pacificaservices.com/
1 Ayman Hanna
From: Jay Kwon
Sent: Tuesday, August 22, 2023 11:39 AM
To: cmcarchengable; Rick Hernandez; Ed Herrera; Cruz Baez; Sal Torres; Luis Diaz Cc: Steve Spooner; Ayman Hanna; [email protected]; Steve Morris Subject: (URGENT!!) VVWC Latest Electrical Plan, NOD #40 issued on 7/5/2023 Attachments: NOD # 40 Electrical Plan Revision 07052023.pdf Myung,
Delta 8, 9 were not received by ACI until 7/5/2023, and the construction was installed per the approved set of 7/25/2022.
1. Per revision, RCSB2, and FAB1 cannot be installed due to the size of conduit(3”) installed per the approved E plan of 7/25/2022.
2 2. Which one do you want us to buy for the missing 350A breakers(3 ea., per NOD 40)? 350A per approved Set of 7/25/2022, or 400A per revision. The feeder installed per 7/25/22 are okay as they remain the same.
Please advise.
3 Thanks,
Jay Kwon | Senior Project Manager
ANGELES CONTRACTOR, INC.
783 Phillips Drive, City of Industry, CA 91748
T 626.923.3800 | F 626.923.3801 | C 714.290.7437
From: cmcarchengable <[email protected]>
Sent: Wednesday, July 5, 2023 11:12 AM
To: Ayman Hanna <[email protected]>; Rick Hernandez <[email protected]>; Steve Spooner <[email protected]>; Ed Herrera <[email protected]>; Jay Kwon <[email protected]>; Cruz Baez <[email protected]> Subject: VVWC Latest Electrical Plan
Hi AYman,
Attached please find the latest Electrical Plan as requested.
Thanks,
Myung Chung, AIA
CMC Architects and Engineers (818) 468-2505
783 Phillips Dr., City of Industry, CA 91748
11580 I Avenue
Hesperia, CA 92345
Christianbelle Electric Inc.
Phone: (760) 948-3444
Website: www.christianbelle.com
Additional Circuit Breakers
Change Order
Angeles Contractor Inc
783 Phillips Dr
City of Industry, Ca 91748
Attention: Ayman Hanna
22 August 2023
Job ID: JOB-2022-0048
Victorville, CA
16902 First St
Victorville, CA 92395
We are pleased to quote on the above Change Order CO-0015 as follows.
1. Provide and install (1) 600A Circuit Breaker
2. Provide and install (3) 350A Circuit Breakers
We reserve the right to correct this quote for errors and or omissions. All wiring to meet the requirements of the 2020 National Electrical Code.
Re: Change Order CO-0015 for: Victorville Wellness Center Phase Two Bid Items Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 11,017.00QUOTE DOLLARS
853.82MATERIAL & QUOTE TAX
1,187.08OVERHEAD TOTAL
652.89PROFIT TOTAL
405.85BOND TOTAL
Change Order Amount: $14,117.00
For the Sum of $14,117.00
Pricing:
The Change Order expires on 09/05/23.
We request an additional days be added to the completion date of the project.
Sincerely,
David Placencia
Christianbelle Electric Inc.
ConEst Software Systems
Subtotal
Shipping Chgs
Amount Due
11017.00
0.00 11017.00
Printed By: SCRKIM on 8/15/2023 5:55:15 PM EST
Prices listed on this quotation are subject to change without notice beyond expiration date, include only the equipment listed and do not include any sales tax unless noted otherwise. Expiration date does not apply to commodity pricing which may be subject to change after 24 hours. Special order items cannot be cancelled unless the manufacturer permits cancellation. All Walters Terms & Conditions of Sale Apply. Go to: https://tinyurl.com/walters-customer-tc
WALTERS - VICTORVILLE
15315 CHOLAME ROAD
VICTORVILLE, CA 92392-2470
760-269-3030
Fax 760-269-3035
QUOTE DATE PAGE NO.
Quotation
QUOTE NUMBER
S12374102208/15/2023 1 of 1
CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON
WRITER SHIP VIA TERMS EXPIRATION DATE FREIGHT EXEMPT
KIM KAMBARIAN
PICK UP 08/14/2023KIM KAMBARIAN MFG DISC 10TH, NET
25TH
180495
SIEMENS
ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
QUOTE TO:
CHRISTIANBELLE ELECTRIC ELEC DIV
PO BOX 402589
HESPERIA, CA 92340-2589
SHIP TO:
CHRISTIANBELLE ELECTRIC ELEC DIV
11580 I AVE
HESPERIA, CA 92345-5059
No
CUST PO#:
JOB/REL#:
DAVID
760-269-3030
760-269-3030
OCCB SIE HLXD63B600 3P 600A1ea 2950.000/ea 2950.00
BREAKER WITH HARDWARE ***BREAKER
BROKER***
QUOTE ITEM: PER EA/13ea 2689.000/ea 8067.00
OCCB SIE HJXD63B350 3P 350A BREAKER
***BREAKER BROKER***
* NEW 3 DAY LEAD TIME
107752.12
Victorville Wellness Center, phase 2.. Supplemental #12T itle Job Order Re:
Date: 10/25/2023
Contractor's Non-Prepriced
Worksheet
$3,670.00 1.003,670.00 X Install Quantity: = Install Total:Install Price:
Provide and Install Underground Conduit Runs to Two Light Poles for Future Cameras
LS26 05 13 00 2004
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$4,730.26
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet Page 2 of 180
Christianbelle Electric 3,670.00
3,670.00
4,730.26
VWC
SWO 2.12.2
Additional Conduits and
Cameras for two main gates
Justification:
Pacifica FWD for the future main gates cameras.
1 Ayman Hanna
From: Steve Spooner
Sent: Tuesday, August 22, 2023 10:36 AM
To: David Placencia; Alex McKay
Cc: Ayman Hanna; Jay Kwon
Subject: FW: path for future cameras on light pole.
Attachments: Path for 2 cams rdh.pdf
David,
Please see attached and price accordingly, the CM has already agreed to review/approved the pricing once we receive it.
Should you have any questions or concerns, please do not hesitate to contact me.
Thank you
Steve Spooner | Senior Superintendent
ANGELES CONTRACTOR, INC.
783 Phillips Drive, City of Industry, CA 91748
T 626.923.3800 | F 626.923.3801 | C 714.732.4486
From: Rick Hernandez <[email protected]>
Sent: Monday, August 21, 2023 12:12 PM
To: Steve Spooner <[email protected]>
Cc: Ed Herrera <[email protected]>; Cruz Baez <[email protected]>; cmcarcheng <[email protected]> Subject: path for future cameras on light pole.
Steve,
Per ScoƩ Webb we need to paths for future cameras at the two locaƟons on the aƩached.
Respecƞully,
Rick Hernandez
Project Manager
2 Rhernandez@PacificaServices.com
106 S Mentor Ave #200
Pasadena, CA 91106
Main 626.405.0131| Mobile 951.453.5171
hƩps://www.pacificaservices.com/
1 DATE:10/2/23
PROJECT NAME:
SUBCONTRACTOR:
TRADE:
CLASSIFICATION:
ITEM % Rate Non - Prevailing Wage Notes
Base Labor Rate: 48.00 $
Fringe Benefits: 25.82 $
TOTAL HOURLY RATE 73.82 $
FICA (SST) 3.90 $
FICA (Medicare)
Federal Unemployment 0.31 $
California Unemployment 1.73 $
General Liability
-$
Workers Comp 3.73 $
Burden Subtotal 9.67 $
TOTAL HOURLY RATE 83.49$
Note: for change order work, mark-ups for overhead and profit shall be applied to the above rates (these rates are subejct to audit) in accordance with the provisions of the Contract
By signing below, the submitter certifies and declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct:
Rates certified by:
(print name)
Signature:
HOURLY LABOR RATE WORKSHEET
Victorville Wellness Center
Christianbelle Electric
Electric Works
11580 I Avenue
Hesperia, CA 92345
Christianbelle Electric Inc.
Phone: (760) 948-3444
Website: www.christianbelle.com
Camera Conduit
Change Order
Angeles Contractor Inc
783 Phillips Dr
City of Industry, Ca 91748
Attention: Ayman Hanna
23 August 2023
Job ID: JOB-2022-0048
Victorville, CA
16902 First St
Victorville, CA 92395
We are pleased to quote on the above Change Order CO-0014 as follows.
1. Provide and install (2) 1" Core holes as necessary
2. Provide and install 1"C from BLD 7 to future camera
3. Provide and install 1" C from low voltage box to future camera
4. Excavation, backfill, and compaction included in proposal We reserve the right to correct this quote for errors and or omissions. All wiring to meet the requirements of the 2020 National Electrical Code.
Re: Change Order CO-0014 for: Victorville Wellness Center Phase Two Bid Items Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
20.46DIRECT LABOR HRS
1,718.08DIRECT LABOR DOLLARS
156.31MATERIAL DOLLARS
12.11MATERIAL & QUOTE TAX
1,200.00SUBCONTRACTS TOTAL
308.65OVERHEAD TOTAL
169.76PROFIT TOTAL
105.52MISC TOTAL
Change Order Amount: $3,670.00
For the Sum of $3,670.00
Pricing:
The Change Order expires on 9/15/23.
We request an additional days be added to the completion date of the project.
Sincerely,
David Placencia
Christianbelle Electric Inc.
ConEst Software Systems
Project:
Job ID:
CO:
Takeoff (Frozen Bid: BASE BID)
JOB-2022-0048
Victorville Wellness Center Phase Two
16902 First St
Victorville CA 92395
CO-0014: Camera Conduit
23 Aug 2023 9:20:49
Phase: VVWC ELECTRICAL
Qty Size DescriptionItem # U/M Q/M
Material
Unit
Material
Result
Labor
Unit
Labor
Result
0.00 CAMERA CONDUIT
1.00 EA LAYOUT & COORDINATION5 M 0.00 2.02 2.0200 0.0000
0.00 BLDG 7
1.00 1EA CORED HOLE UP TO 8" D10548 M 0.00 0.41 0.4125 0.0000 100.00 1EA PVC-40 SLAB ON GRADE SINGLE RUN TITLE M 0.00 0.00 0.0000 0.0000 100.00 1FT PVC SCH 4010165 M 116.01 4.60 0.0460 1.1601
2.00 1EA PVC SCH 40 90-DEG-ELBOW20217 M 3.45 0.31 0.1563 1.7249
0.00 1EA PVC FIELD-BEND20205 M 0.00 0.00 0.2500 0.0000
2.00 1EA PVC COUPLING31405 M 0.62 0.15 0.0750 0.3114
4.00 1EA PVC MALE ADAPTER31365 M 1.96 0.63 0.1563 0.4892
4.00 1EA LOCKNUT40257 M 1.44 0.32 0.0788 0.3610
4.00 1EA PLASTIC BUSHING40234 M 1.00 0.20 0.0500 0.2493
2.24 OUNCEOZ PVC (GLUE) CEMENT40043 M 1.74 0.03 0.0125 0.7748
14.00 FT STEEL TIE WIRE390388 M 0.00 0.35 0.0250 0.0000 100.00 12" WIDEFT HAND TRIM ROCKY TRENCH390296 M 0.00 7.50 0.0750 0.0000
0.00 LOW VOLTAGE BOX
1.00 1EA CORED HOLE UP TO 8" D10548 M 0.00 0.41 0.4125 0.0000
20.00 1EA PVC-40 SLAB ON GRADE SINGLE RUN TITLE M 0.00 0.00 0.0000 0.0000
20.00 1FT PVC SCH 4010165 M 23.20 0.92 0.0460 1.1601
2.00 1EA PVC SCH 40 90-DEG-ELBOW20217 M 3.45 0.31 0.1563 1.7249
0.00 1EA PVC FIELD-BEND20205 M 0.00 0.00 0.2500 0.0000
2.00 1EA PVC COUPLING31405 M 0.62 0.15 0.0750 0.3114
2.00 1EA PVC MALE ADAPTER31365 M 0.98 0.31 0.1563 0.4892
2.00 1EA LOCKNUT40257 M 0.72 0.16 0.0788 0.3610
2.00 1EA PLASTIC BUSHING40234 M 0.50 0.10 0.0500 0.2493 11580 I Avenue
Hesperia, CA 92345
Christianbelle Electric Inc. Phone: (760) 948-3444
Web: www.christianbelle.com
Audit Trail Complete: Victorville Wellness Center Phase Two (Frozen Bid: BASE BID) 23 Aug 2023 9:20:50 Phase: VVWC ELECTRICAL
Qty Size DescriptionItem # U/M Q/M
Material
Unit
Material
Result
Labor
Unit
Labor
Result
0.80 OUNCEOZ PVC (GLUE) CEMENT40043 M 0.62 0.01 0.0125 0.7748
3.00 FT STEEL TIE WIRE390388 M 0.00 0.08 0.0250 0.0000
20.00 12" WIDEFT HAND TRIM ROCKY TRENCH390296 M 0.00 1.50 0.0750 0.0000 156.31 20.46
11580 I Avenue
Hesperia, CA 92345
Christianbelle Electric Inc. Phone: (760) 948-3444
Web: www.christianbelle.com
107752.12
Victorville Wellness Center, phase 2.. Supplemental #12T itle Job Order Re:
Date: 10/25/2023
Contractor's Non-Prepriced
Worksheet
$1,391.50 1.001,391.50 X Install Quantity: = Install Total:Install Price:
Onsite Additional Parking Signage and Striping per Revised LayoutLS32 17 00 00 1001
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$1,793.50
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet Page 3 of 180
Cooley Construction 1972.50 *Angeles is providing a
discount to this cost.
new amount is
1,391.50
1,391.50
1,793.50
VWC
SWO 2.12.4
Additional Parking Lot
Signage and striping per the
revised A plan
Justification:
1- The Parking lot layout has been revised with
additional signage and marking per the latest
A-1.0. The comparison is provided.
2- Attached is Cooley’s previous and new
proposal for the item, including mobilization in
each proposal.
Signage and Striping changes
No. Descritption Amount $
1 Striping and sinage Main contract include mobilization $6,040.0 0 2 Striping and sinage revised A Plan include mobilization $7,250. 00 Diff $ $1,210.00
Markup 15 % $181.50
Total $ $1,391.50
PAVING • GRADING • SEALCOATING
(CA LIC. #348038)
To: Ayman Hanna
Company: Angeles Contractor
Change Order Request
Change Order# COR-006 Date: 8.23.2023
Project Number# 4079
Owner / Developer: Angeles Contractor/VV Wellness Center Change Order Amount: 1,972.50$
Description Of Work:
Description Qty UOM Rate UOM Extension
Lopez Bros. Inc. -$
Delete Contract Onsite
Striping & Signage W/ Mob
1.00 LS Ref. Estimate
#5222
-5,640.00 (5,640.00)$
Revised Onsite Striping &
Signage W Mob
1.00 LS Ref. Estimate
#6322
7,250.00 7,250.00$
-$
-$
-$
-$
Mark-up On Subcontractor 1.00 LS 5% 362.50 362.50$
Mark-up On Own Work 1.00 LS 10% -$
-$
-$
-$
-$
-$
-$
-$
-$
TOTAL 1,972.50$
Acceptance by Acceptance by
Cooley Construction, Inc. Owner
Project Manger
Title
Contract Striping and Signage Pricing Expired, New Pricing Valid Until 12.31.2023.
Mike Patten
Title
Mike Patten
Estimator/Project Manger
17525 Eucalyptus Street, Suite 'G' • Hesperia, CA 92345 • (760) 948-8400 • Fax (760) 948-8439 Mailing Address: Post Office Box 401810 • Hesperia, CA 92345 Lopez Bros. Inc.
P.O. Box 1687
Victorville, CA 92395
Cooley Construction Inc.
17525 Eucalyptus St
Hesperia, Ca 92345
E S T I M A T E
Estimate # 5222
Estimate Date 07/01/2022
Item Description Unit Price Quantity Amount
Project: Victorville Wellness Center - Phase 2
ONSITE PAVING:
22,990 SF at 3" - Onsite drive lane, access road, and
parking paving
1.86 22990.00 42,761.40
ONSITE SIGNAGE AND STRIPING:
+Parking Stall, Single Stripe - 2 ea.
+Parking Stall, Double Stripe - 38 ea.
+ADA Accessible Parking Stall w/ Signage and 4' Wheel
Stop - 3 ea.
+ADA Van Accessible Parking Stall w/ Signage and 4'
Wheel Stop - 1 ea.
+12" "Clean Air/Vanpool/EV" Pavement Marking - 3 ea.
+12" "EV Charging Only" Pavement Marking - 4 ea.
+12" "No Parking" Pavement Marking - 3 ea.
+Directional Arrow - 18 ea.
+Cross Hatching - 480 SF
+Fire Lane Curb Striping - 365 LF
+Unauthorized Use of ADA Parking Warning Sign - 2 ea.
+4' Wheel Stop - 5 ea.
5640.00 1.00 5,640.00
OFFSITE PAVING:
21,820 SF at 3" - River Street & First Street Paving 1.86 21820.00 40,585.20 160 SF at 2" - Grind and Overlay on River Street and First Street to join AC
6.50 160.00 1,040.00
OFFSITE SIGNAGE AND STRIPING:
+35" "BUS ONLY" Lettering - 1 ea.
+Directional Arrow - 19 ea.
+Cross Hatching - 625 SF
+8" Lane Line - 115 LF
+Fire Lane Curb Striping - 835 LF
1750.00 1.00 1,750.00
Paving Mob 1500.00 1.00 1,500.00
Striping Mob 400.00 1.00 400.00
NOTES: Please feel free to contact me with any questions.
Thank you,
Juan Lopez
Lopez Bros. Inc.
Ca. Lic. 1000374
DIR#1000029572
Cell(760)552-2633
Email: [email protected]
Subtotal 93,676.60
Total 93,676.60
Amount Paid 0.00
Estimate $93,676.60
Lopez Bros. Inc.
P.O. Box 1687
Victorville, CA 92395
Cooley Construction Inc.
17525 Eucalyptus St
Hesperia, Ca 92345
E S T I M A T E
Estimate # 6322
Estimate Date 07/27/2023
Item Description Unit Price Quantity Amount
Project: 4079 - Victorville Wellness Center - Phase 2 - Rev 6th Package R2 A Plans
ONSITE SIGNAGE AND STRIPING:
+Parking Stall, Single Stripe - 2 ea.
+Parking Stall, Double Stripe - 40 ea.
+ADA Stall w/ Signage (Steel Tube Post) and 4' Wheel Stop - 6 ea.
+12" "Clean Air/Vanpool?EV" Lettering - 3 ea.
+Directional Arrow - 10 ea.
+Cross Hatching - 235 SF
+Fire Lane Curb Striping - 365 LF
+Tow Away Sign - 2 ea.
6500.00 1.00 6,500.00
Striping Mob 750.00 1.00 750.00
NOTES: Please feel free to contact me with any questions.
Thank you,
Juan Lopez
Lopez Bros. Inc.
Ca. Lic. 1000374
DIR#1000029572
Cell(760)552-2633
Email: [email protected]
Subtotal 7,250.00
Total 7,250.00
Amount Paid 0.00
Estimate $7,250.00
107752.12
Victorville Wellness Center, phase 2.. Supplemental #12T itle Job Order Re:
Date: 10/25/2023
Contractor's Non-Prepriced
Worksheet
$10,494.00 1.0010,494.00 X Install Quantity: = Install Total:Install Price:
Furnish and Install Toilet Compartments and Doors for Building 8 Restrooms
LS10 21 13 00 1002
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$13,525.72
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet Page 4 of 180
Stumbaugh $10,494.00
10,494.00
13,525.72
VWC
SWO 2.12.5
Toilet Compartments for
Building 8 restrooms
Justification:
A new finishing item for the community buildings
was not included.
No Description Stumbaugh Thomas Partitions &
Specilities Notes
1 Toilet Accessories $11,209.00 SWO # 2.10
2 Comaprtments $10,494.00 SWO # 2.12R
Total $21,703.00 $33,174.39
Subcontractor
$33,174.39
Contractors License (CA) 288724 | www.stumbaugh.com
Corporate: 3303 N. San Fernando BoulevardBurbank, California 91504 | 818-240-1627 San Diego: 8920 N. Kenamar Drive, Suite 212San Diego, CA 92121 | 858-444-1683 Fremont: 47602 Kato RoadFremont, CA 94538 | 650-999-0700 To: Angeles Contractor, Inc.
783 Phillips Drive City of
Industry, CA 91748
Site: Victorville, CA Date: 08/02/2023
Project #: 631370
Project: Proposed Victorville Wellness Center
TP's Only
We propose the following for the sum of: $10,494.00
NOTE: A deposit of $5,247.00 is required prior to ordering material.
All in accordance with plans and specifications except as noted above, and all subject to terms and provisions listed below.
Stumbaugh & Associates, Inc.
By: Vince Hernandez
ACCEPTANCE OF PROPOSAL
The above price(s), specifications and conditions are
satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as
outlined below or as contractually agreed upon.
Date:
By:
If a contract is the result of this proposal this proposal becomes the basis for and a part of the formal contract.
All proposals are made for prompt acceptance and may be withdrawn or changed without notice after thirty (30) days.
Upon acceptance of this proposal it is agreed that in case suit is instituted to collect any sum due under this contract or any portion thereof, you will pay such additional sums as the court may adjudge reasonable Attorney's Fees in said suit.
Toilet Partitions
5 Polymar Overhead Braced Toilet Compartments
1 Polymar Wall Hung Screen
Inclusions
Standard insurance includes PNC-CGD246 – 04/19 Additional InsuredIncluding Products-Completed Operations, A project specific CG2010 10/01Additional Insured and CGD 373 11/05 project specific Additional InsuredIncluding Products-Completed Operations can be issued upon request.Pollution & Professional Liability Insurance is excluded.
Note: Price includes delivery, installation & tax. (See Important Note Below) Extreme volatility and supply shortages throughout the global market havespurred sudden price escalations for commodities. As such this proposal isonly valid for 30 days from the date of issuance.
Pollution & Professional Liability Insurance is excluded.
Exclusions
Exclude: All Backing, Furring & all wall recessed openings Note: Bid based on work performed during normal business hours.Overtime is not included unless stated.
Note: No specifications provided
Exclude: Toilet Accessories
Quote 00023142Quote NameVVWCOpportunity Name
$33,174.39Grand Total
$0.00Tax
$960.00Shipping and
Handling
$32,214.39Total Quote
$32,214.39Total Price
$0.00Total Options
$32,214.39Subtotal
New restrooms per plans by Connect Homes Dated 6-24-2022 Noted as State Resubmittal. Plan sheets sent by AngelesDescription 59Total Accessories
Bobrick , Waxie KohlerAccessory MFG
1Total Screens
5Total Stalls
Bobrick 2088G.Stall MaterialInstallShip Via
None NotedAddendum Noted
16902 First St
Victorville, CA 92395
Ship To
VVWCOpportunity Name
J016408Job Number
Credit Card w/ 50% DepositPayment Terms
783 Phillips Drive
City of Industry, CA 91748-1147
Bill To
ANGELES CONTRACTORBill To Name
[email protected]
Ayman HannaContact Name
(323) 256-8737Fax
[email protected]
(323) 256-8666
Phone
Karen OndrejckaPrepared By
00023142Quote Number
10/31/2023Expiration Date
8/7/2023Created Date
CA Contractor License # 613974
DIR # 1000008781
2172 Yucca
Altadena, CA 91001
US
Company Address
Plan Scope
Job Scope
Notes
Pricing Totals
Quote Line Items
Photo Product Line Item Description Quantity Optional
Bobrick 165 2460 CHANNEL FRAMED MIRROR 24W BY 60H 6.00
Quote 00023142Quote NameVVWCOpportunity Name
Bobrick 265 CLASSIC TOILET TISSUE DISPENSER FOR TWO ROLLS 4.00 Bobrick 270 CONTURA SURF MTD NAPKIN DISP 7.00
Bobrick 3013 TRIMLINE SEAT COVER DISPENSER 9.00
Bobrick 36903 TRIMLINE RECESSED PAPER TOWEL DISPENSER/WASTE RECEPTACLE 1.00
Bobrick 37063 25 TRIMLINE RECESSED NAPKIN/TAMPON VENDOR 5.00 Bobrick 380349 TRIMLINE SURF MTD PAPER TOWEL DISPENSER/WASTE RECEPTACLE STAINLESS SKIRT 4.00
Bobrick 66997 TOILET TISSUE DISPENSER WITH HOOD FOR SINGLE ROLL SATIN 5.00
C10164.ALC132 Phenolic Alcove 132 Stall 2.00
Quote 00023142Quote NameVVWCOpportunity Name
C10164.C1 Phenolic Corner Stall 3.00
C10164.U24 Phenolic 24 Screen 1.00
Certified Payroll Weekly Certified Payroll Administration Expense 1.00 Custom Item 1 10544 S Kohler Grab Bar 6.00
Custom Item 10 10545 S Kohler Grab bar 6.00
Install - Accessories Installation of Accessories 59.00 Install - Screen Installation of Screens 1.00
Install - Site Visit San
Bernardino County Site Visit 1.00
Quote 00023142Quote NameVVWCOpportunity Name
17. . This quote excludes Off Hours work, which is defined as hours not during the normal business hours referenced under Term 16 Off Hours - Time of Delivery. Charges for off hours work will start at $400.00 per day.
18. : Installation requires authorization by customer to proceed with installation. Customer will guarantee that the job site hasInstallation backing, recessed holes, tile and grout complete, painting complete, plumbing fixtures set, and that Thomas Partitions has unrestricted access to the Restrooms. If a guarantee is made and job conditions, out of our control, prevent, the start or completion of, scheduled work, trip charges and cost of additional labor will be applied to final invoice as noted in Term 12 - Additional Charges.
19. . Purchaser, or purchaser’s agent, will take effective delivery of material and/or installation upon the sooner of: signing andDelivery acknowledging acceptance of delivery, 48 hours after installation, or reasonable inspection of the material.
20. . Returns are subject to manufacturers’ approval, restocking fee of 25%, and trip charges. Returns
21. . Thomas Partitions is not responsible for damage caused by the work of others. Thomas Partitions is not responsible forWork of others damages cause to plumbing behind restroom walls.
10. . Only for the supply of partitions, is one site visit included in the base price of the quotation for the field measuring of theSite Visits material. No other site visitas are included in the price of the quote. Requests by the customer for additional site visits will incure additional charges on final invoice as as discribed in Term 12 - Additional Charges.
11. . Changes, modifications, waivers, additions or amendments to the terms and conditions of this Purchase Order shall be bindingChanges on Thomas Partitions only if such changes, modifications, waivers, additions, or amendments are in writing and signed by a duly authorized representative of Thomas Paritions.
12. . Basis for additional charges will be as such: Labor hours will be billed at $105/hr for journeyman, $75/hr forAdditional Charges apprentice. Trip charges will be billed as a minimum of $210 for trips in Los Angeles County. Material will be billed as standard prices. Should additional charges become material to the scope of work, a separate quote, or change order, for additional work will be submitted for approval.
13. . Quotations do not include additional insured endorsements or waiver of subrogation. OCIP credit will only be applied to OCIPInsurance issuance certificates received before start of work. $2 million aggregate insurance is included in base price. If $5 million aggregate is needed, additional cost of $5,000.00 will be applied to the final invoice.
14. . Price does not include delivery, installation, and all applicable taxes; except where noted otherwise. Price excludes framelessExclusions mirrors, work outside restrooms (unless otherwise noted), demolition, backing or the installation of backing, filler pieces, patching, caulking, installation of hand dryers/ ceiling beams/ and or plumbing of any kind.
15. : Lead times are based on current estimated manufacturers’ inventory forecasts. Manufacturer’s actual inventory demands mayAvailability vary.
16. . Delivery is for standard business hours: 7am to 4pm Monday through Friday. Delivery schedules are contingent uponTime of Delivery strikes, accidents delays of carriers, or construction delays out of our control.
1. . This Agreement constitutes the entire agreement between the parties and Thomas Partition shall not be bound by anyEntire Agreement other terms, absent a written modification or other agreement signed by the parties. Acceptance of this order/contract constitutes acceptance of all conditions herein stated.
2. . This quotation is expressly limited to the model numbers, quantities, and terms stated throughout. This quote does not guaranteeScope quantities or descriptions to agree with plans and specifications. It is purchaser’s responsibility to compare with actual requirements to avoid error.
3. . Product line items noted as Optional are not discounted and are not part of the Grand Total of the quotation. If optional items areOptions required, the quotation must be revised to reflect the proper material required.
4. . All quotations are subject to acceptance of your purchase order by Thomas Partitions. All orders under $50,000 must be placeAcceptance with a purchase order.
5. . Thomas Partitions requires a 50% deposit to place order and balance due upon delivery/installation, unless agreedDeposit and Payment otherwise in writing.
6. . Submittals are provided at no cost, and will be delivered within 10 days after request. Submittals
7. . Cost for prelein is not included in quotation. Should Thomas Partitions prelien the property, an addition $50.00 will be added to thePrelien final invoice.
8. . Quotations do not include applicable taxes, unless stated otherwise.Tax
9. . Shipping and handling cost are estimated and charged with no markup to the customer. Actual shipping andShipping and Handling handling costs will be applied to the final invoice.
Install - Stalls Installation of Stalls 5.00
Waxie 385671 Waxie 385671 Auto Soap 6.00
Quotation Terms and Conditions
Payment Information
Quote 00023142Quote NameVVWCOpportunity Name
If Individual:
______________________________________
Signature
______________________________________
Name
______________________________________
Title
______________________________________
Date
If Company - Compnay/Customer
______________________________________
Signature
______________________________________
Name
______________________________________
Title
______________________________________
Date
1. I Certify, that I am a signer on the account listed below with the authority to grant this authorization on behalf of the undersigned (“Company/Customer“).
2. I Certify, that Thomas Partitions & Specialties Inc. is authorized to charge the following account for the sale of goods and services in the amounts as stated above.
3 I Certify, that Payer listed above is hereby requested, authorized and directed to honor and to treat as authorized, charges made in Company/Customer’s name in accordance with this authorization in lieu of an imprint of the actual card. I understand that no cash discount can be allowed on credit card payments.
4 I Certify, in addition to the amount stated above, in the event that my customer balance is not current, Thomas Partitions & Specialties Inc. has the right to settle any and all outstanding balances, without further authorization. 5 I Certify, that this authorization shall remain in full force and effect and the authority herein given to Thomas Partitions & Specialties Inc. shall remain irrevocable until Thomas Partitions & Specialties Inc. receives written notice of revocation of such authority. Revocation shall not affect any action taken prior to receipt of such notice.
If Billing Address is Different than Above:
Cardholder Name: ____________________________
Billing Address:_______________________________
City, State Zip: _______________________________
$16,586.20Balance Amount
To Be Charged at Completion:
Payer: VISA MasterCard AMEX
Account #: __________-___________-_____________-_________ Expiration Date: ___ ___ / ___ ___ ___ ___
CSC (back of card): ___ ___ ___ ___
16,588.20Deposit Amount
To Be Charged Immediatley:
Charge Authorization
Acceptance to Quotation, Terms and Conditions, and Charge Authorization 107752.12
Victorville Wellness Center, phase 2.. Supplemental #12Title Job Order Re:
Date: 10/25/2023
Contractor's Non-Prepriced W
orksheet
$25,521.45 1.0025,521.45 X Install Quantity: = Install T otal:Install Price:
Dog Kennel Ramp Materials, Anchoring Option B and Setup per the New Design and Approved Submittal #114 and FWD
LS05 73 00 00 2001
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$32,894.60
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing W age Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet Page 5 of 180
Quick-Deck inc 25,521.45
25,521.45
32,894.60
VWC
SWO 2.12.3
Dog Kennel Ramp Materials,
Anchoring option B, and Setup
Justifications:
1- New design, approved submittal # 114, and
FWD 10.04.2023
QUICK-DECK INC. RENTAL / SALE ESTIMATE Date 8-10-2023 137 Pine Forest Drive ALL ESTIMATES GOOD FOR 30 DAYS. County Locust, NC 28097 Sq. Footage 351
Configuration Per drawing given
but with our sized
equipment
Basis New Sale –
Galvanized Steel
TO: Hanna Ayman FROM: Teresa Borg – 949-230-2006
COMPANY: Angeles Contractor SUBJECT: 6’x12’6’’ landing, 4’6’’x38’ SWB ramp w/ 6’x8’ additional turn
landing, no steps requested
ADDRESS:
NOTATIONS: *All estimates are good for 30
days
*Quote does not include
anchors or tie downs
*First time customers to QD are
required to pay 50% COD at
time of order and 50% at time
of install
PHONE: 714-501-2161 JOB SITE: Victorville Wellness Center EMAIL: [email protected] 16902 First Street Victorville, CA 92395
MONTHLY RENT plus tax: Total PURCHASE PRICE $24,433.95 COD
Rent Estimate Purchase / Rent Buyout Estimate
All jobs must be initiated as rents. Please see rental contract for terms, conditions, and service information.
Rental Equipment can be bought out only after:
1) It has been rented a minimum of 30 days.
2) Equipment has passed all applicable inspections.
3) The initial invoice has been paid. Retrieval charge will be subtracted from the buyout price in instances where it has been prepaid.
Item Amount Item Amount
Monthly Rent Original Equip Value $20,358.00
Tax Less rent discount n/a
First mo. rent with tax Discounted Price n/a
Delivery and setup Delivery and setup $2,110.00 prevailing wage Retrieval / Dismantle Submittals n/a
Anchor/Tie Downs Site Visit n/a
Submittals Other New sale-6-8 weeks
material lead time
Tax on labor Tax 8.75% $1,965.95
Total: Total: $24,433.95 COD
Total due prior to set-up: Retrieval Rebate:
The above estimate is based on the following qualifications:
1. Ramp design based on door height _38”__and degree of ground slope _ level_.
2. There is a three-month minimum on all term rentals .
3. Estimate & plan are subject to field verification. Estimate based on enclosed sketch or information supplied by customer.
4. Price based on standard Quick-Deck equipment as shown on systems drawings and Quick -Deck brochure.
5. All site preparation (to include skirting, plumbing, etc.) to be done by others. Any and all site work must be complete befor e Quick-Deck will install product. Price does NOT include below -grade footings, anchors or other items that may be required per local code. Additional charge for work delays due to incomplete site work.
6. Quick-Deck is not responsible for transitions to existing sidewalks, curbs, parking lots etc. Customer is responsible for final transition to location where ramp terminates.
7. Quick-Decks standard riser is 7 inches. Customer is responsible for bottom tread height. Additional charge for steps higher than 48”.
8. Decks, ramps, and steps consist of refurbished material. All Quick -Deck material is pre-galvanized steel.
9. Decks, ramps, and steps are designed to provide ADA and pedestrian access only. Not for industrial or loading use.
10. Shop drawings and stamped plans can be provided for additional charge.
11. Rental equipment buyout prices are based on the original equipment value less 40% of all rent paid. Minimum buyout price is 2 0% of original equipment value regardless of length of term.
12. Rental buyouts are for equipment as is and does not include refurbishment, replacement, servicing, or warranty.
13. Customers exercising rent buyout option are responsible for rent until buyout invoice is paid in full. Equipment accrues rent until buyout price is paid. Any extra rent or retrieval fees will be rebated to customer after receipt of payment in full.
14. Quick-Deck is making the assumption that all ramp landings will be 6’x8’ unless otherwise noted and all ramps will be a standard configuration between 30’ to 44’. Switchbacks and intermediate landings are included in standard configurations. Additional Cost for ramps longer than 44’.
NOTES: Above Pricing does not reflect PLA/ UNION / OSHPD / DSA / Davis Bacon or Specific RFQ requirements or Bid Specifications pertaining to this project not disclosed to QUICK- DECK @ time of Bid or RFQ.
TO ACCEPT THIS QUOTE: PLEASE SIGN, DATE, AND RETURN TO QUICK-DECK, INC
__________________________________
SIGNATURE DATE
QUICK-DECK INC. RENTAL / SALE ESTIMATE Date 10-4-2023 137 Pine Forest Drive ALL ESTIMATES GOOD FOR 30 DAYS. County Locust, NC 28097 Sq. Footage
Configuration
Basis New Sale –
Galvanized Steel
TO: Hanna Ayman FROM: Teresa Borg – 949-230-2006
COMPANY: Angeles Contractor SUBJECT: 6’x12’6’’ landing, 4’6’’x38’ SWB ramp w/ 6’x8’ additional turn
landing, no steps requested
ADDRESS:
NOTATIONS: *All estimates are good for 30
days
*First time customers to QD are
required to pay 50% COD at
time of order and 50% at time
of install
PHONE: 714-501-2161 JOB SITE: Victorville Wellness Center EMAIL: [email protected] 16902 First Street Victorville, CA 92395
MONTHLY RENT plus tax: Total PURCHASE PRICE $1,087.50 COD
Rent Estimate Purchase / Rent Buyout Estimate
All jobs must be initiated as rents. Please see rental contract for terms, conditions, and service information.
Rental Equipment can be bought out only after:
1) It has been rented a minimum of 30 days.
2) Equipment has passed all applicable inspections.
3) The initial invoice has been paid. Retrieval charge will be subtracted from the buyout price in instances where it has been prepaid.
Item Amount Item Amount
Monthly Rent Original Equi p Value
Tax Less rent discount n/a
First mo. rent with tax Discounted Price n/a
Delivery and setup Delivery and setup
Retrieval / Dismantle Anchors $1,000.00
Anchor/Tie Downs Site Visit n/a
Submittals Other New sale-6-8 weeks
material lead time
Tax on labor Tax 8.75% $87.50
Total: Total: $1,087.50 COD
Total due prior to set-up: Retrieval Rebate:
The above estimate is based on the following qualifications:
1. Ramp design based on door height _38”__and degree of ground slope _ level_.
2. There is a three-month minimum on all term rentals .
3. Estimate & plan are subject to field verification. Estimate based on enclosed sketch or information supplied by customer.
4. Price based on standard Quick -Deck equipment as shown on systems drawings and Quick -Deck brochure.
5. All site preparation (to include skirting, plumbing, etc.) to be done by others. Any and all site work must be complete before Quick-D eck will install product. Price does NOT include below-grade footings, anchors or other items that may be required per local code. Additional charge for work delays due to incomplete site work.
6. Quick -Deck is not responsible for transitions to existing sidewalks, curbs, parking lots etc. Customer is responsible for final transition to location where ramp terminates.
7. Quick -Decks standard riser is 7 inches. Customer is responsible for bottom tread height. Additional charge for steps higher than 48”.
8. Decks, ramps, and steps consist of refurbished material. All Quick -Deck material is pre- galvanized steel.
9. Decks, ramps, and steps are designed to provide ADA and pede strian access only. Not for industrial or loading use.
10. Shop drawings and stamped plans can be provided for additional charge.
11. Rental equipment buyout prices are based on the original equipment value less 40% of all rent paid. Minimum buyout price is 20% of original equipment value regardless of length of term.
12. Rental buyouts are for equipment as is and does not include refurbishment, replacement, servicing, or warranty.
13. Customers exercising rent buyout option are responsible for rent until buyout invoice is paid in full. Equipment accrues rent until buyout pri ce is paid. Any extra rent or retrieval fees will be rebated to customer after receipt of payment in full.
14. Quick -Deck is making the assumption that all ramp landings will be 6’x8’ unless otherwise noted and all ramps will be a standard configuration between 30’ to 44’. Switchbacks and intermediate landings are included in standard configurations. Additional Cost for ramps longer than 44’.
NOTES: Above Pricing does not reflect PLA/ UNION / OSHPD / DSA / Davis Bacon or Specific RFQ requirements or Bid Specifications pertaining to this project not disclosed to QUICK - DECK @ time of Bid or RFQ.
TO ACCEPT THIS QUOTE: PLEASE SIGN, DATE, AND RETURN TO QUICK-DECK, INC
__________________________________
SIGNATURE DATE
1 Ayman Hanna
From: Luis Diaz <[email protected]>
Sent: Wednesday, October 4, 2023 1:15 PM
To: Jay Kwon; Ed Herrera; Cruz Baez; Sal Torres
Cc: Steve Spooner; Ayman Hanna
Subject: Re: Directive needed for Victorville Wellness Center Dog Kennel Ramp Please proceed in using the suggested anchors.
Luis Diaz | Pacifica | 626.372.5586
From: Jay Kwon <[email protected]>
Date: Wednesday, October 4, 2023 at 12:16 PM
To: Ed Herrera <[email protected]>, Cruz Baez <[email protected]>, Luis Diaz <[email protected]>, Sal Torres <[email protected]> Cc: steves <[email protected]>, aymanh <[email protected]> Subject: Directive needed for Victorville Wellness Center Dog Kennel Ramp Luis,
Option B for the anchoring is about $1,087.50 ROM for your review and directive.
It will be submitted in SWO 2.12R.
It is scheduled to be installed tomorrow.
Thanks,
Jay Kwon | Senior Project Manager
ANGELES CONTRACTOR, INC.
783 Phillips Drive, City of Industry, CA 91748
T 626.923.3800 | F 626.923.3801 | C 714.290.7437
From: Teresa Borg <tborg@quick‐deck.com>
Sent: Wednesday, October 4, 2023 11:22 AM
To: Ayman Hanna <[email protected]>
Cc: Jay Kwon <[email protected]>; Steve Spooner <[email protected]> Subject: RE: RFP for Victorville Wellness Center Ramp
Hello,
Please see the attached quote for the anchors. If anchors are indeed required I need to know asap so that we can load the necessary equipment. Also, we expect the cost for the anchors to be paid at the time of the second half of the COD.
Thank you,
Teresa Trapletti
Regional Sales Manager
1 Ayman Hanna
From: cmcarchengable <[email protected]>
Sent: Monday, September 11, 2023 11:24 AM
To: Ayman Hanna
Cc: Rick Hernandez; Ed Herrera; Cruz Baez ([email protected]); Jay Kwon; Steve Spooner Subject: Re: Submittal # 114 Dog Kennel Ramp
Attachments: image002.jpg
Hi Ayman,
Use Anchoring Option "B".
Thanks,
Myung Chung, AIA
CMC Architects and Engineers (818) 468-2505
783 Phillips Dr., City of Industry, CA 91748
On Mon, Sep 11, 2023 at 6:15 AM Ayman Hanna <[email protected]> wrote:
Good morning, Myung,
Thank you for the response, and please provide which anchorage option will be used as attached.
3 T 626.923.3800 | F 626.923.3801 | C 714.501.2161
From: cmcarchengable [mailto:[email protected]]
Sent: Friday, September 8, 2023 6:29 PM
To: Ayman Hanna <[email protected]>
Cc: Rick Hernandez <[email protected]>; Ed Herrera <[email protected]>; Cruz Baez ([email protected]) <[email protected]>; Jay Kwon <[email protected]>; Steve Spooner <[email protected]> Subject: Re: Submittal # 114 Dog Kennel Ramp
Hi Ayman,
Submittal #114 is approved as submitted.
Thanks,
Myung Chung, AIA
CMC Architects and Engineers (818) 468-2505
783 Phillips Dr., City of Industry, CA 91748
On Wed, Sep 6, 2023 at 1:01 PM Ayman Hanna <[email protected]> wrote:
Hello Myung,