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HomeMy WebLinkAboutC.S. LEGACY CONSTRUCTION, INC. (2) Recording Requested By, And When Recorded Mail To: Recorded in Official Records, Orange County City of Santa Ana,Public Works Agency M22 Hugh Nguyen, Clerk-Recorder 20 Civic Center Plaza,P.O.Box 1988 I�1111 III]t 11��III II'IJI IIIII III�1111�1111 IIIII�1111 II I I III II N° FEE Santa Ana,CA 92702 * $ R 0 a 1 4 e 8 7 0 2 2 $ 202300030042810:49 am 12105/23 63 RW1'1A N12 1 0.00 0.00 0.00 0.00 0.00 0.00 0,000,000.00 0.00 1 rnJ NVAUr-FUK UkJU1V 1 x KZukimummo uar-l-III L.i r i NOTICE OF COMPLETION NOTICE IS HEREBY GNEN that the undersigned City of Santa Ana, California, a 1 municipal corporation, with the address of City Hall, 20 Civic Center Plaza, Santa Ana, �1 California, 92701, is the owner of the property hereinafter described, that said owner has caused construction of SOUTH MAIN STREET CORRIDOR IMPROVEMENTS under contract entered into on _JANUARY 19, 2021 , with CS LEGACY CONSTRUCTION, INC.g, Aon which contract GREAT AMERICAN INSURANCE COMPANY is surety. The 0 property on which such work improvement was placed is in the City of Santa Ana, County of o z Orange, State of California, and described as Project No. 17-9001 18-6911 20-6958 21- 6451, & 19-6940 located at: MAIN STREET FROM FIRST STREET TO WARNER AVENUE The work improvement on said property was accepted as completed on 0 DECEMBER 4, 2023. o CITY OF SANTA ANA, A MUNICIPAL CORPORATION By 0� 0 Dated: l� /`7 Principal Civil Engineer—Sean Thomas Gam, TITLE ------------------------------------------------------------------------------------------- VERIFICATION I, the undersigned, say: I am the City Engineer — Rudy Rosas of the City of Santa Ana, California; I executed the foregoing Notice of Completion acting on behalf of the owner of the property therein described; I make this verification on behalf of said corporation by authorization of the City Council of the City of Santa Ana; I have read said notice and know the contents thereof; and I declare under penalty of perjury that the facts therein stated are true. Executed on 'Y W Z3 , at Santa Ana, California City Engineer—Rudy Rosas THIS NOTICE OF COMPLETION MIST BE RECORDED WITHIN TEN(I0)DAYS AFTER COMPLETION INSURANCE NOT ON FILE N WORK W NQT PROCEED o CLERK OF COUNCIL CITY OF SANTA ANA ® DATE CONSTRUCTION CONTRACT n PROJECT 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940 U W (�tgAowft)(2) LB SOUTH MAIN STREET CORRIDOR IMPROVEMENTS This CONSTRUCTION CONTRACT is made and entered into this l91h day of January, 2021 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and C.S. Legacy Construction, Inc. (hereinafter "CONTRACTOR"). WPTNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the South Main Street Corridor Improvements Project (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Community Workforce Agreement • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Twelve Million Seven Hundred Fifty -Nine Thousand Six Hundred Ninety -Five Dollars and Twenty Cents ($12,759,695.20), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A", line items 1-103, and 105-106. The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. rev. 09/01/2017 Pagel of 3 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement (CWA), apre-hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City's website at: b-4://Www.santa-ana.org/pwa/docuplgats/CWA ndf 7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention Payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. 10. INDEMNIFICATION. To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indem ritees"), through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney's fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following: (i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its Subcontractors of any lower tier; Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; Page 2 of 3 (iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either on the project site or on other properties; (iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and (v) Any personal injury, property damage or economic loss to third persons related to and arising from the performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of the Work of Improvement. (vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR. Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee. IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: % CITY OF SANTA ANA DAISY GOMEZ Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By:� i 1FUNK Assistant City Attorney FOR APPROVAL: 11U, 4 Jy1- NABIL SABA, PE Executive Director Public Works Agency KRISTINE RIDC City Manager CONTRACTOR: C.S. Legacy Construction, Inc. NAME: GREG S F TITLE: PRESIDENT Page 3 of 3 City of Santa Ana ' South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18.6911, 20- EXHIBIT A Bid Results Bidder Details Vendor Name C.S. Legacy Construction, Inc. Address 5781 Schaefer Ave Chino, CA 91710 United States Respondee Gregg Strumpf Respondea Title President Phone 909.590-2626 Ext. 1 Email gregg@cslegacy.net Vendor Type CADIR License # 826870 CA DIR Bid Detail Bid Format Electronic Submitted November4, 2020 1:49:45 PM (Pacific) Delivery Method Bid Responsive Bid Status Submitted Confirmation # 2$3377 Ranking 0 Respondee Comment Buyer Comment Attachments File Title File Name Bid Proposal Bid Packet.pdf File Type Ownership Affidavit Ownership Afdavit.pdf General Forms Ownership Affidavit (Notary Public) - REQ Original Hard Bid Bond Guaranty Bid Bid Bond (2).pdf Submittal in Addition Bid Bond Guaranty (Notary Public) - REQ Original Hard Non -Collusion Affidavit Non -Collusion AfPidavit.pdf Copy Submittal in Addition Non -Collusion Affidavit (Notary Public) - REQ Original Hard Copy Submittal in Addition Line Items Type Item Code Base Bid Items uOM Qty Unit Price Line Total Comment 1 Remove Tree EA 2 $1,857.30 $3,714.60 2 Remove Fire Hydrant Assembly and Service EA 12 $2,321.62 $27,859.44 3 Remove and Salvage Trash Receptacle EA 5 $78.24 $39L20 PlanetBids, Ino. City of Santa Ana Page 2 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 4 Remove and Salvage Bench EA 3 $65.20 $195.60 5 Remove Block Wall/Planter LF 40 $35.52 $1,420.80 6 Remove Water Meter and Appurtenances EA 1 $122.48 $122.48 7 Remove Existing Sewer LF 2300 $19.73 $46,379.00 8 Remove Existing Sewer Manhole EA 19 $2,089A6 $39,699.74 9 Abandon Existing Sewer Manhole EA 5 $3,424,39 $17,121.95 10 Unclassified Excavation CY 7370 $47.90 $353,023.00 11 Cold Mill (2") SF 334300 $0.21 $70,203.00 12 HMA Pavement TON 6200 $113.30 $589,160.00 13 ARHM Overlay TON 5100 $102.15 $520,965.00 14 REAS Type II Slurry Seal TON 290 $833.64 $241,755.60 15 Aggregate Base TON 50 $103.92 $5,196.00 16 Colored PCC Sidewalk (4" Thick) SF 28000 $6.83 $191,240.00 17 PCC Sidewalk (4" Thick) SF 2900 $6.92 $20,068.00 18 PCC Pavement (6" Thick) CY 330 $464.56 $153,301.50 19 Colored Concrete Pavement (6" Thick) CY 40 $590.17 $23,606.80 Planett3ids, Inc. City of Santa Ana Page 3 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/1012020 Bid Results Type Item Code UOM City Unit Price Line Total Comment 20 Scored Color Concrete Pavement (6" Thick) CY 60 $573.57 $34,414.20 21 Pattern Stamped Concrete Median (4" Thick) SF 1300 $9.06 $11,765.00 22 Curb Ramp including Detectable Warning Surface EA 81 $2,771.30 $224,475.30 23 PCC Curb and Gutter (Type A-2-8) LF 2760 $33.71 $93,039.60 24 PCC Curb (Type A-2-8 with no Gutter) LF 1280 $29.07 $37,209.60 25 PCC Curb (Type B-1-10") LF 2300 $27.94 $64,262.00 26 PCC Curb (Type B-3) LF 30 $36.55 $1,096.50 27 PCC Cross Gutter SF 7650 $18.73 $143,284.50 26 PCC Driveway SF 2000 $9.99 $19,980.00 29 PCC Bus Pad SF 2000 $16.18 $32,360.00 30 PCC Pavement (10" Thick) CY 100 $493.56 $49,356.00 31 Scored Color Concrete Pavement (10" Thick) CY 1100 $478.47 $526.317.00 32 Calimns Std Plan A88B Type A Passageway EA 2 $4,347.04 $8,694.08 33 Detectable Waming Surface EA 5 $586.95 $2,934.75 34 Metal Hand Railing LF 20 $232.16 $4,643.20 35 Furnish and Install Water Valve Cans and Cover EA 82 $1,349.09 $110,626.38 Planetoids, Inc. City of Santa Ana Page 4 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11110/2020 Bid Results Type Item Code UOM City Unit Price Line Total Comment 36 Adjust Storm Drain/Sewer Manhole to Grade EA 32 $909.07 $29,090.24 37 Adjust Street Light Pullbox to Grade EA 24 $126.53 $3,036.72 38 Adjust Traffic Signal Pullbox to Grade EA 65 $116.08 $7,545.20 39 Adjust Exisiting Water Meter to Grade EA 33 $102.34 $3,377.22 40 Adjust Exisiting Sewer Clean out to Grade EA 1 $742.91 $742.91 41 Adjust Existing Surveying Monument Well to Grade EA 5 $812.67 $4,062.85 42 Adjust Fire Alarm Pullbox to Grade EA 3 $464.33 $1,392.99 43 Construct Monument Sign EA 1 $44,110.81 $44,110.81 44 Construct Local Depression SF 230 $11.90 $2,737.00 45 Install Fire Hydrant Assembly and Service EA 12 $12,160.70 $146,928.40 46 Install Water Meter Box, Water Meter and Valve EA 8 $7,109.10 $56,872.80 47 Construct Parkway Culvert Type B EA 21 $1,601.30 $31,527.30 48 Construct Parkway Drain EA 6 $7.661.35 $45,968.10 49 Relocate Existing Water Valve EA 1 $559.29 $559.29 50 Relocate Traffic Signal Pullbox EA 2 $1,174.74 $2,349.48 51 DELETED ITEM PER ADDENDUM 4 0 0 0 0 PlanetUids, Inc. . City of Santa Ana Page 5 South Mein Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20. Printed 11/10/2020 Bid Results Type 52 Item Code UOM Qty Unit Price Line Total Comment Construct PCC Sidewalk w/ thickened 12" Depth Edge SF 240 $11A $2,736.00 63 Construct Thickened Modified Curb and Gutter LF 329 $33.15 $10,906.35 54 Install 30 MIL Impermeable PVC Liner SOYD 510 $9.97 $5,084.70 55 Gravel or Rock Material CY 65 $124.14 $8,069.10 56 Pee Gravel CY 20 $170.94 $3,418.80 57 Bioretention Media CY 100 $111.24 $11,124.00 68 Install Blaflltration Device: Filtem FT0812 EA 1 $64,358.22 $64,358.22 59 Install Biofiltration Device: Filters FT0519 EA 1 $81,982.97 $81,982.97 60 Install Bioflltration Device: Filtera FT0720 EA 1 $57,196.14 $57,196.14 61 Install 6" PVC Pipe LF 70 $49.81 $3,486.70 62 Sewer Manhole EA 19 $4.000.15 $76,002.85 63 Sewer Drop Manhole EA 2 $16,670.94 $31,341.88 64 6" PVC SDR 26 Sewer Main LF 40 $462.72 $18.108.80 66 8" PVC SDR 26 Sewer Main LF 700 $365.66 $255,962.00 66 10" PVC SDR 26 Sewer Main LF 2930 $307.61 $901,297.30 67 12" PVC SDR 26 Sewer Main LF 50 $452.72 $22,636.00 PlanetBids, Inc. City of Santa Ana Page 6 • South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11110/2020 Bid Results Type 68 Item Code UOM City 10" HOPE Sewer Main Unit Price Line Total Comment LF 300 $441.11 $132,333.00 69 4" PVC SDR 26 Sewer Lateral (Including Cleanout, Connection to Existing Lateral, and Wye at Proposed Main) EA 140 $7,313.11 $1,023,835.40 70 6" PVC SDR 26 Sewer Lateral (Including Cleanout, Connection to Existing Lateral, and Wye at Proposed Main EA 1 $8,125.67 $8,125.67 71 Signing and Striping LS 1 $95,186.48 $96,186.48 72 SWPP/NPDES/Erosion Control LS 1 $6,488.70 $6,488.70 73 Construction Information Signs EA 6 $1,022.33 $6,133.98 74 Traffic Signal Modification at Main St & St. Andrew PI LS 1 $164,405.61 $164,405.61 75 Traffic Signal Modification at Main St & Pomona St LS 1 $51,789.56 $51,789.56 76 Traffic Signal Modification at Main St & Chestnut Ave LS 1 $169,072.07 $169,072.07 77 Video Detecton System at Main St & St. Andrew PI LS 1 $38,296.14 $38,295.14 78 Video Detection System at Main St & Chestnut Ave LS 1 $38,295.14 $38,295.14 79 Install 2" PVC Conduit Per Plan LF 440 $20.53 $9,033.20 80 Install 4" PVC Conduit Per Plan LF 570 $75.82 $43,217.40 81 Install No.6 Vandal Resistant Pull Box EA 29 $662.82 $19,221.78 82 Pothole Traffic Signal Pole Location for Utility Conflicts EA 15 $927.49 $13,912.35 83 Temporary Overhead Wiring at Main St & St. Andrew PI LS 1 $20,373.39 $20,373.39 PlanetSids, Inc. City of Santa Ana Page 7 South Main Street Corridor Improvements; South Main Rehabilitation; South Mein Sewer Improvements (17-9001, 18-6911, 20• Primed 11/10/2020 Bid Results Type Item Code UOM City Unit Price Line Total Comment 84 Temporary Overhead Wiring at Main St & Chestnut AVe LS 1 $20,373.39 $20,373.39 85 Install Loop Detector EA 276 $409.77 $113,096.52 86 Landscape LS 1 $133,493.22 $133,493.22 87 Trees EA 71 $568.80 $40,384.80 88 Irrigation LS 1 $167,737.14 $167,737.14 89 Landscape Maintenacne - 90 Days Plant Establishment LS 1 $3,830.67 $3,830.67 90 Gateway Monuments Repair LS 1 $75,452.69 $75,452.69 91 Trash Receptacle Type WP2-2000-DF EA 4 $1,934.51 $7,738.04 92 Trash Receptable Type HL2-2000-DF EA - 13 $1,390.38 $18,074.94 93 Bench Type SR1-2025-DF EA 4 $3,161.73 $12,606.92 94 Bench Type FS1-2001-DF EA 13 $2,696.82 $35,058.66 95 Street Lighting - Base Bid LS 1 $891,937.87 $891,937.87 96 UPRR Permit/Right of Entry LS 1 $11,608.10 $11,608.10 97 UPRR Daily Flagging Service EA 5 $5,804.05 $29,020.25 98 Clearing and Grubbing LS 1 $16,809.01 $16,809.01 Subtotal $9,018,834.03 BID ALTERNATIVES 1 THRU 8 - NOT PART OF BASE BID TOTAL PlanetBids, Inc. City of Santa Ana Page 8 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements It 7-9001, 18-6911, 20- Punted 11/10/2020 Bid Results Type Item Code UOM qty Unit Price Line Total Comment 99 Street Lighting - Bid Alternative One (Edinger to Chestnut) LS 1 $1,797,572.14 $1,797,672.14 100 Street Lighting - Bid Altemative Two (Warner to St. Andrew) LS 1 $798,936.04 $798,936.04 101 Furnish and Install String Lighting and Lighting Support Pole EA 47 $15,650.05 $735,552.35 102 Install Decorative Traffic Sign Post EA 44 $4,718.70 $207.622.80 103 Paint Traffic Signal Pole and Push Button Pole LS 1 $20,693.77 $20,693.77 X 104 Install Decorative Traffic Signal Poles LS 1 $391,536.78 $391,536.78 105 Furnish and Install Bus Shelter Unit (12' Non AD Sunset Shelter) EA 17 $9,842.84 $167,328,28 106 Remove Existing Bus Shelter and Relocate to New Location EA 17 $773.87 $13,155.79 Subtotal $4,132,397.95 Asterisk Notes (Per Section 3.2 of Standard Specifications) - NOT part of Base Bid Total Calculation 107 * = The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. as 0 0 0 108 t = This bid item is considered a Specialty Item per Section 2.3.2 of the Standard Specifications. ea 0 0 0 Subtotal 0 Total $13,151,231.98 PlanetBids, Inc. California Newspaper Service Bureau@ Daily Journal Corporation Public Notice Advertising Since 1934 Tel 1-800-788-7840 n Fax 1-800-474-9444 LocalORecs and Represea4lives in: Los Angeles, Santa Are, San Mat, Rinnnide/Sen Bemudlne, San Rands., Odkland, Son Jan, &inverse,. Special Services Available Phoenix DECLARATION I am a resident of Los Angeles County, over the age of eighteen years and not a party to any or interested in the matter noticed. The notice, of which the annexed is a printed copy appeared in the: ORANGE COUNTY REGISTER On the following dates: Sept. 1 & 5, 2020 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Los Angeles, California, this 8th day of September 2020 a#�- �- Signature Debbie Yerkes 3394036 "Tire only Public Notice which is justifiable ., ,livint the standpohit ofirue economy and ibe public irtleresl, is that which reaches those who are afjeeted by it Rev. 04/15 nallP Joumal C Whitson, 915 Even First Street, Los Angels&OA 90012 IIIIIIIIIIIIIIIIIIIIII IIII II1pi IIIII uflIIIIIIIIIII IIIII III a IIII * A 0 0 0 D 5524574 * FILED DEC 10 2020 ORANGE COUNTY CLERK-REC9RDER DEPARTMENTi BY: DEPUT MAYOR Miguel A. Pulldo MAYOR PRO TEM Juan Villages COUNCIL MEMBERS Phil Became Nellda Mendoza David Penaloza Vicente Sarmiento Jose Solaria mewl ueu 111 V1I 11Ae11 mcO wl ua, vl wuya ..v.,u.y Hu h Nguyen, Clerk -Recorder If11N11IIIIIIIIIIIIIII III II IIIIIIIIIIiIII NO FEE a$ R 0 0 1 2 3 3 0 4 5 6 $ 20208500099612:54 pm 12/10/20 380 Vitlndx Z01 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-36) P.O. BOX 1988 . Santa Ana, California 92702 (714) 647-5690 - Fax (714) 647-5823 www.sarde-ana.org NOTICE OF EXEMPTION CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez From the Requirements of the California Environmental Quality Act (CEQA) To: COUNTY CLERK From: City of Santa Ana County of Orange Public Works Agency P.O. Box 238 20 Civic Center Plaza (M-36) Santa Ana, CA 92702 Santa Ana, CA 92702 Project Title: South Main Street Corridor Improvements Project Number(s): 17-9001 Project Location: Main St. from 1st St. to Warner Ave. 0 .Q City: Santa Ana County: Orange ER Number: ER-2020-102 Date of Approval: 0710712015 Project Description: Reconstruction/resurfacing and slurry seal of existing pavement, replacementlinstallation of missing or damaged curbs, gutters, sidewalks, driveway approaches, curb ramps, traffic safety enhancements and improvements, raised median and landscape installation, and sidewalk and curb ramps extension. Applicant Name: City of Santa Ana, Public Works Agency Applicant Address: 20 Civic Center Plaza M-36 Santa Ana, CA 92702 Name of Public Agency Approving Project City Council Name of Agency Carrying Out Project: Public Works Agency Exempt Status: ❑ Ministerial (Sec. 16268) ❑ Declared Emergency (Sec. 15269 (a)) ❑ Emergency Project (Sec. 15269 (b through a)) ❑ General Rule (Sec. 15061(b)(3)/(5)) POSTE® DEC 10 2020 ORANGE COON K•RECOR ER DEPARTMENT ❑ Statutory Exemption: sY: DEPutt d Categorical Exemption: 15301(c) Reason(s) Why Project Is Exempt From CEQA: Consists of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities. City Contact: nderson Chrysostomo Title: Associate Engineer Telephone: (714) 647-5838 Signature: `''l— Date: t ❑ I p 120 20 SANTA ANA CITY COUNCIL Miguel A. Pulido Juan Villages Vincenle Sarmiento Jose solaria Phil Sacerra David Penaloza Nellda Mendoza Mayor Mayor pro Tem. Ward5 Ward Ward Ward4 Ward Wards moulido0sonlaanaora ivilleoasfalsanla-enaom vsnrmientoQsanla-aneoro Isolado9psanla•ann.om pbacerm0sanla-ana.ora dipenaiozaMsanta-aneomnmendozaaOsanta-anaom FILED DEC 10 2020 ORANGE COUNTY CLERK•RECCOROERDEPARTMENT MAYO T BY: UU DEPt Miguel A. Pulido MAYOR PRO TEM Juan Viliegas COUNCIL MEMBERS Phil Become Nerula Mendoza Dar."dPenaloza Vicente Sarmlenlo Josesolorlo rcr;aVrursu rli VIIIUJ61 IXUUUrUs, vranye VUUllty Hugh Nguyen, Clerk -Recorder NO FEE *$ R 0 0 1 2 3 3 0 4 6 5 202085000999 12:55 pm 12/10/20 380 Vitlndx Z01 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-36) P.O. BOX 1988 . Santa Ana, California 92702 (714) 647-5690 • Fax (714) 647-6623 www.santa-ana.org NOTICE OF EXEMPTION CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez From the Requirements of the California Environmental Quality Act (CEQA) Ta COUNTY CLERK From: City of Santa Ana County of Orange Public Works Agency P.O. Box 238 20 Civic Center Plaza (M-36) Santa Ana, CA 92702 Santa Ana, CA 92702 Project Title: Main St. Rehab. from 1st St. to Edinger Project Number(s): 18-6911 Project Location: Main St. from 1st St. to Edinger Ave. L LW City: Santa Ana County: Orange ER Number: ER-2020-103 Date of Approval: 07/05/2017 Project Description: preventative maintenance of existing pavement and replacemenUinstallation of missing or damaged curbs, gutters, sidewalks, driveway approaches and curb ramps. Applicant Name: City of Santa Ana, Public Works Agency Applicant Address: 20 Civic Center Plaza M-36 Santa Ana, CA 92702 Name of Public Agency Approving Project: City Council Name of Agency Carrying Out Project: Public Works Agency Exempt Status: ❑ Ministedal(Sec.16268) ❑ Declared Emergency (Sec. 15269 (a)) ❑ Emergency Project (Sec. 15269 (b through a)) ❑ General Rule (Sec. 15061(b)(3)/(5)) POSTED DEC 10 2020 ORANGE COUNTYCLERK-RECORDERDEPARTMENT DEPUTY ❑ Statutory Exemption: j�j-- 21 Categorical Exemption: 15301(c) Reason(s) Why Project is Exempt From CEQA: Consists of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities. City Contact: Anderson Chrysostomo Title: Associate Engineer Telephone: (714) 647-5838 Signature: �~ Date: 1-1-1 W20 -1,0 SANTA ANA CITY COUNCIL Mlguehk Pulido Juan Villegas Vlncente Sarmlento Jose soiado Phil Bacema David Penaloza Wide Mendoza Mayor Mayor Pro Tem, Wards Ward Ward Ward4 Ward2 Ward muuIIdortDSanla-ana.ma IvilleoasCalsanta­ana.omyaormlentocMsanta-ana,om isolodoQsanta­ana.om Pbcerra0santaanaara doenaloza aRsantmane omamo d arms ta-a aor Recorded in official Records, orange county Hu h Nguyen, Clerk -Recorder o IIIII ii 1ii i1111 ii i si III 1 1I No FEE MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Vlllegas COUNCIL MEMBERS Phil Bacerra Nellda Mendoza David Penaloza Vicente Sarmiento Jose 8010TIO * $ R 0 0 1 2 3 3 1 2 0 8 202085001000 2,34 pm 12/10/20 381 13A Z01 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-36) P.O. BOX 1088 •Santa Ana, California 92702 (714) 647-5890 - Fax (714) 647.5823 www.sania-ana.org CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez POSTE® DEC 1 2020 0 UNTYCLE H-RECOROERDEPARTMEI BY: _ DEPU1 NOTICE OF EXEMPTION From the Requirements of the California Environmental Quality Act (CEQA) To: COUNTY CLERK County of Orange P.O. Box 238 Santa Ana, CA 92702 Project Title: Main St. Rehab, from Dyer Rd. to Warner Project Num ber(s): Project Location: City: Santa Ana Project Description: r I 19-6940 Main St. from Dyer Rd. to Warner Ave. County: Orange ER Number: ER-2020-104 From: City of Santa Ana Public Works Agency 20 Civic Center Plaza (M-36) Santa Ana, CA 92702 Date of Approval: 07/03/2018 Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged curbs, gutters, sidewalks, driveway approvaches, and curb ramps Applicant Name: City of Santa Ana, Public Works Agency Applicant Address: 20 Civic Center Plaza M-36 Santa Ana, CA 92702 Name of Public Agency Approving Project: City Council Name of Agency Carrying Out Project: Public Works Agency FILED Exempt Status: ❑ Ministerial (Sec. 16268) �£C 1 O 2�20 ❑ Declared Emergency (Sec. 15269 (a)) ❑ Emergency Project (Sec. 15269 (b through e)) HUGIfNGU LE • ECOROER L1 General Rule (Sec. 15061(b)(3)/(5)) DEPUTY El Statutory Exemption: Dw ^— — 21 Categorical Exemption: 15301(c) Reason is) Why Project is Exempt From CEQA: Consists of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities. City Contact: Anderson Chrysostomo Title: Associate Engineer Telephone: (714) 647-5838 Signature: SANTA ANA CITY COUNCIL Date: _L 7— /p ( '7,y s cy Miguel A. Pulido Juan Villegas Vincente Samtlento Jose Soior o Phil Bacerra David Penaloza Nellda Mendoza Mayor Mayor Pro Tern, WardS Wards Ward3 Wsrr14 Ward Ward a7pulld fd ta-an ora ivillegasaosantwonaora ¢sarminnf ra lean NolorioAsonto-anaero pbacerrarrbsanta-ana.om tlpanalozalalsanla-nno oraamendozensante-ann ono FILED DEC 10 2020 ORANGE COUNTY CLERK - DER PEPARTMErti BY: MAYOR —" Miguel A. Pulido MAYOR PRO TEM Juan Villages COUNCIL MEMBERS Phil Bacerra Nelida Mendoza David Penaloza Vicente Sarmfento Jose Solorio mecvrueu in crriciai mecoras, vrange county Hug II" Il Bel III Clerk-Recorder II1111111111ellll II NO FEE *$ R 0 0 1 2 3 3 0 4 6 2$ 20208500099712:54 pm 12/10/20 380 Vitlndx Z01 0.00 60.00 0.00 0.00 0.00 0,00 0.00 0.00 PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-35) P.O. BOX 1988 Santa Ana, California 92702 (714) 647-5690 • Fax (714) 647-5823 www.sania-ana.org NOTICE OF EXEMPTION CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvft CLERK OF THECOUNCIL Daisy Gomez From the Requirements of the California Environmental Quality Act (CEQA) To: COUNTY CLERK From: City of Santa Ana County of Orange Public Works Agency P.O. Box 238 20 Civic Center Plaza (M-36) Santa Ana, CA92702 Santa Ana, CA 92702 Project Title: Main Street Rehab, from Warner to Edinge Project Number(s): 20-6958 Project Location: Main SL from Warner Ave. to Edinger Ave. City: Santa Ana County: Orange ER Number: ER-2020-105 Date of Approval: 07/02/2019 Project Description: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged curbs, gutters, sidewalks, driveway approaches, and curb ramps. Applicant Name: City of Santa Ana, Public Works Agency Applicant Address: 20 Civic Center Plaza W36 Santa Ana, CA 92702 Name of Public Agency Approving Project: City Council Name of Agency Carrying Out Project: Public Works Agency Exempt Status: ❑ Ministerial (Sec. 15268) ❑ Declared Emergency (Sec, 15269 (a)) ❑ Emergency Project (Sec. 15269 (b through e)) ❑ General Rule (Sec. 15061(b)(3)/(5)) POSTED DEC 10 2020 ORANGE COUNTY ERK•RECORDER DEPARTMENT BY: DEPUTY ❑ Statutory Exemption: ® Categorical Exemption: 15301(c) Reason(s) Why Project Is Exempt From CEQA: Consists of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities. City Contact: Anderson Chrysostomo Title: Associate Engineer Telephone- (714) 647-5838 Signature, SANTA ANA CITY COUNCIL Date: .l •Z( IO.4-L'D z.0 Miguel A. Pulido Juan Villegas Vincente Sarmfento Jose Solorio Phil Becerra David Penaloza Nelida Mendoza Mayor Mayor ProTenn, Ward6 ward Ward Ward Ward2 wards moulldoAsanta-ana.oro Ivilleaas0sants-ana.oro vsennientofdlsantaanaorn Isolor,Misante•ana.om nbacerrarrhsantaana.om doanaloza0Santa-anooraamendwagi5santaanaoro FILEC� DEC 10 2020 ORANGE COUNTY CLERK-RECO RDEPARTMENt BY: DEPUTv MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villages COUNCIL MEMBERS Phil Bacerra Nelida Mendoza David Penaloza Vicente Sarmlenlo Jose Solodo mecoru�(eg�lu inIumclal rcecloros, grange county Hug 1ll hClerk-Recorder II I) II �IIII1 II (III NO FEE * $ R 0 0 1 2 3 3 0 4 6 4 $ 20208500099812:54 pm 12/10/20 380 Vitlndx Z01 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-36) P.O. BOX 1988 • Santa Ana, California 92702 (714) 0475690 • Fax (714) 647-5823 www.santa-ana.org NOTICE OF EXEMPTION CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez From the Requirements of the California Environmental Quality Act (CEQA) To: COUNTY CLERK From: City of Santa Ana County of Orange Public Works Agency P.O. Box 238 20 Civic Center Plaza (M-36) Santa Ana, CA 92702 Santa Ana, CA 92702 Project7itle: South Main Street Water Main Improvement Project Number(s): 21-6451 Project Location: Main Street - Edinger Avenue to Warner Avenue City: Santa Ana County: Orange ER Number: ER-2020-109 pate of Approvat• 01/19/2021 Project Descri ti n• P ° ' The project consist of constructing approximately 4,500 linear feet of water main between 8" and 12" in diameter, 99 water services, 20 gate valves and 13 fire hydrants. Applicant Name: City of Santa Ana, Public Works Agency Applicant Address: 20 Civic Center Plaza M-36 Santa Ana, CA 92702 Name of Public Agency Approving Project: City Council Name of Agency Carrying Out Project: Public Works Agency Exempt Status: ❑ Ministerial (Sec. 15268) ❑ Declared Emergency (Sec. 15269 (a)) ❑ Emergency Project (Sec. 15269 (b through e)) ❑ General Rule (Sec. 15061(b)(3)/(5)) PPS T E® DEC 10 2020 ORANGE COUNTY RK-RECO ER DEPARTMENT BY: DEPUTY ❑ Statutory Exemption: CSC CategoricalExemptlon: 15301(b) Reason(s) Why Project [s Exempt From CEQA: Existing facilities of both investor and publicly -owned utilities used to provide electric power, natural gas, sewerage, or other public utility services. City Contact: Anderson Chrysostomo Title: Associate Engineer Telephone: (714) 647-5838 Signature: �Date: 121 I0 (20 Z0 SANTA ANA CITY COUNCIL Miguel A. Pulido Juan Villegas Vlncente Sarmiento Jose solodo Phil Bacerm David Penaloza Nelida Mendoza Mayor Mayor Pro Tom, Wards Ward Ward 3, Ward4 Ward Wards ulldo sania-ana ora ivllleaesrdrsanlaana.oroysormlento0santa.-ana.orn isoloriggsanta-ane om VbacermQsanta-ene.om dnanalozar)a sanm onaomnmendozaasamt na om MAYOR Miguel A, Pulldo MAYOR PRO TEM Juan Vlllegas COUNCIL MEMBERS Phil Bacerra Nellda Mendoza David Penaloza Vicente Sarmiento Jose Solorlo Recorded In Off[-cial Records, Orange County 1III IItINl�lilyen llllll illllllilllll IIIIIIIIIIIINIII1111i1111 * R 0 0 1 2 3 2 9 4 5 9 $ 20208500099511:25 am 12/10120 136 11 A Z01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS AGENCY 20 Civic Center Plaza (M-38) P.O. BOX 1988. Santa Ana, California 92702 (714) 647-5690 • Fax (714) 647-5823 www.santa-ana.org NOTICE OF EXEMPTION CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R, Carvaiho CLERK OF THE COUNCIL Daisy Gomez From the Requirements of the California Environmental Quality Act (CEQA) To: COUNTY CLERK From: City of Santa Ana County of Orange Public Works Agency P.O. Box 238 20 Civic Center Plaza (M-36) Santa Ana, CA92702 Santa Ana, CA92702 Project Title: South Main Street Sewer Main Improvement Project Number(s): 21-6451 Project Location: Main St - 375 S. of St. Andrew PI. to Edinger Ave., Camile St, to 1st. St. City: Santa Ana County: Orange ERNumber: ER-2020-110 DateofApproval: 01/19/2021 Project Description: The project consist of constructing approximately 4,000 linear feet of sewer main pipe between 6" and 12" In diameter,141 sewer laterals and 21 manholes. Applicant Name: City of Santa Ana, Public Works Agency Applicant Address: 20 Civic Center Plaza M-36 i Santa Ana, CA92702 w N OName of Public Agency Approving Project City Council cm Name of Agency Carrying Out Project: Public Works Agency Exempt Status: {%� a .- ❑ Ministerial (Sec. 15268) ® ❑ Declared Emergency (Sec. 15269 (a)) 0- C3 ❑ Emergency Project (Sec. 15269 (b through a)) ❑ General Rule (Sec. 15061(b)(3)/(5)) n, ❑ Statutory Exemption: Co In 0 Categorical Exemption: 15301(b) Reason(s) Why Project is Exempt From CEQA: Existing facilites of both investor and publicly -owned utilities used to provide electric power, natural gas, sewerage, or other public utility services. City Contact, Anderson Chrysostomo Title: Associate Engineer Telephone: (714) 647-5838 Signature: a/ /!//�.�� �-" Date:. I-) r/D4 Z0 -)-D SANTA ANA CITY COUNCIL Miguel A. Pulldo Juan Wlegas Vinaente Samtlento Jose Soloro Phil Bacerm David Penaloza Nelida Mendoza Mayor Mayor Pm Tom, WardS Ward Ward Ward4 Ward2 Ward moulido0sant"noom Mileaas0santa-ana.ora vsarmientoRsanto•ons.om Isolodo0santa-ana om pbacerrakAaenta ana.om doenalozarAsanoaneoronmondo:aratsenta-angora MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Bacerra Nelida Mendoza David Penaloza Vicente Sarmiento Jose Solorio CITY OF SANTA ANA Public Works Agency—CIP Engineering 20 Civic Center Plaza, M-36 . P.O. Box 1988 Santa Ana, California 92702 w santa-ana ora September 21, 2020 ADDENDUM No ONE CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project No.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 South Main Street Corridor Improvement The following changes have been made to Project No.: 17-9001, 18-6911, 20-6958, 21- 6451, 19-6940: Proiect Specifications -Notice Inviting Bids I. Request for Proposal Notice Inviting Bids, page viii: Replace with attached page 1 • Changed electronic Bid submission deadline on PlanetBids system to October 21, 2020 at 2:00 p.m. This addendum includes 2 pages (including this one). All other terms and conditions remain the same. FOR THE CITY OF SANTA ANA Edwin "William" Galvez City Engineer SANTA ANA CITY COUNCIL Mr9uel A. Pordo Juan Vi"'as Viceme Sarmiento Mayor Mayor Pro Tam. W.rd 5 maid Penaloza Jose Sdodo Ph] Baca, NtIAa Mendoza mouldo^as Ward Wa,d2 Ward3 4Vartl5 j"Har,asasanl vsarmlenfo(^vsanl3-anaoro doenalo�(� I-ana or Ward --5 solo�iorsan s-ana obacerra�sanlaana.ora mnentloz^as to -an CITY OF SANTA ANA Addendum One ADVERTISEMENT PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT NOTICE INVITING BIDS NOTICE IS HEREBY GIVEN that the City of Santa Ana will receive Bids electronically via PlanetBids on or before 2:00 pm, October 21, 2020. No late bids will be accepted. No other method of bid submittal will be accepted for: PROJECT NO.: 17-9001 SOUTH MAIN STREET CORRIDOR IMPROVEMENTS PROJECT NO.: 18-6911 MAIN STREET REHABILITATION FROM EDINGER AVE. TO FIRST STREET PROJECT NO.: 20-6958 MAIN STREET REHABILITATION FROM WARNER AVE. TO EDINGER AVE. PROJECT NO.: 21-6451 SOUTH MAIN SEWER IMPROVEMENTS PROJECT NO.: 19-6940 MAIN STREET REHABILITATION FROM DYER RD. TO WARNER AVE. All Plans and Specifications are available on PlanetBids. For further information on how to register as a vendor refer to: htti)s://www.santa-ana,org/fmance/])urcliasin -division/vendor-re istration Do not call Purchasing Division regarding Public Works Agency projects. Scone of Work- excavation, grading, removal & replacement of asphalt concrete pavement and Portland cement concrete, construction of sewer main, storm water quality devices, traffic signal, monument signs, landscaping, irrigation, and signing & striping. Contractor's License Requirements: From the time of City Council contract award until work completion, the Contractor shall possess a valid California Class "A" Contractor's license. All sub -contractors shall be properly licensed for their respective trades. Public Works Construction Permit The Contractor will be required to obtain a Public Works Construction Permit. The required initial deposit for this permit shall be $15,000 (refer to Section 7-5a of these specifications). viii MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Bacerra Nelida Mendoza David Penaloza Vicente Sarmiento Jose Solorio CITY OF SANTA ANA Public Works Agency — CIP Engineering 20 Civic Center Plaza, M-36 . P.O. Box 1988 Santa Ana, California 92702 www.sania-ana.org October 15, 2020 ADDENDUM No TWO CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project No.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 South Main Street Corridor Improvement The following changes have been made to Project No.: 17-9001, 18-6911, 20-6958, 21- 6451, 19-6940: Project Specifications - Notice Inviting Bids 1. Request for Proposal Notice Inviting Bids, page viii: Replace with attached page 1 • Changed electronic Bid submission deadline on PlanetBids system to November 4, 2020 at 2:00 p.m. This addendum includes 2 pages (including this one). Answers to all questions and minor project revisions are forthcoming. To allow for enough time to react to the changes, the bid due date is being extended. All other terms and conditions remain the same. FOR THE CITY OF SANTA ANA Edwin "William" Gal City Engineer SANTA ANA CITY COUNCIL Miguel A. Pulide Juan Villegas Vicente sarmiento David Penalou Mayor Mayor Pro Tern Ward5 Jose Solana Phil Bacerta moulido(dsanla-ana r Werd1 Ward Naritla Mantlou - ivilleoas(dsanla-ana « Ward 3 vsarm nl (al 1 - d I (at m Isdono(alsanle-en _g tlecenawsan a-ana.ora nm d ®artl6 CITY OF SANTA ANA Addendum Two ADVERTISEMENT PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT NOTICE INVITING BIDS NOTICE IS HEREBY GIVEN that the City of Santa Ana will receive Bids electronically via PlanetBids on or before 2:00 pm, November 4, 2020. No late bids will be accepted. No other method of bid submittal will be accepted for: PROJECT NO.: 17-9001 SOUTH MAIN STREET CORRIDOR IMPROVEMENTS PROJECT NO.: 18-6911 MAIN STREET REHABILITATION FROM EDINGER AVE. TO FIRST STREET PROJECT NO.: 20-6958 MAIN STREET REHABILITATION FROM WARNER AVE. TO EDINGER AVE. PROJECT NO.: 21-6451 SOUTH MAIN SEWER IMPROVEMENTS PROJECT NO.: 19-6940 MAIN STREET REHABILITATION FROM DYER RD. TO WARNER AVE. All Plans and Specifications are available on PlanetBids. For further information on how to register as a vendor refer to: httns://www.santa-ana,org/finance/purchasin¢ division/vendor registration Do not call Purchasing Division regarding Public Works Agency projects. Scone of Work• excavation, grading, removal & replacement of asphalt concrete pavement and Portland cement concrete, construction of sewer main, storm water quality devices, traffic signal, monument signs, landscaping, irrigation, and signing & striping. Contractor's License Requirements: From the time of City Council contract award until work completion, the Contractor shall possess a valid California Class "A" Contractor's license. All sub -contractors shall be properly licensed for their respective trades. Public Works Construction Permit The Contractor will be required to obtain a Public Works Construction Permit. The required initial deposit for this permit shall be $15,000 (refer to Section 7-5a of these specifications). viii MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Became Cecilia Iglesias David Pension Vicente Sarmiento Jose Solorio October 22, 2020 ADDENDUM No. THREE CITY OF SANTA ANA Public Works Agency — Design Engineering 20 Civic Center Plaza, M-36 • P.O. Box 1988 Santa Ana, California 92702 m—",santa-ana ora ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940: South Main Corridor Improvements, South Main Rehabilitation, South Main Sewer Improvements The following changes have been made to Specifications for the subject project: Specifications 1. Page vii: Replace with the attached page vii. Added additional Appendix. 2. Page 12 of "Part 1 of the General Provisions": Replace with attached page 12 of "Part 1 of the General Provisions". Added UPRR Coordination Requirements 3. Page P-1 thru P-7 of P-22: Replace with the attached page P-1 thru P-7 of P-22. Bid quantities are updated and added Bid Alternatives3 through 8 to Bid Proposal. 4. Section 11.02 Bioretention: Replace with attached Section 11.02 Bioretention. Description has been updated to show soil material requirements. 5. Appendix A: Replace with the attached Appendix A a. Bid Item 13 - ARHM overlay - Bid item description was updated to include crack sealing. b. Bid Item 14 - REAS Type II Slurry Seal - Bid item description was updated to include crack sealing c. Bid Item 69 - Bid item description was updated. d. Bid Item 70 - Bid item description was updated. e. Bid Item 95 — Bid item description was updated. f. Alternative Bid Item 1 - Bid item description was updated. SANTA ANA CITY COUNCIL MiNO A,'undo I Juan egas MNMcerde sarmlento David Penal. Jose Solodo Phil Bear,. Cecilia MayorIglesias Mayor Pro Tam, Ward 5 Wad 1 Ward 2 Wad 3 ( Ward 4 Ward 6 w0do0sanW-ana. or0 INlaDaa DftaaDlaana prp VShclltial110iOi5a111dyna 0m dDanalpza(alaanra` 6mrn 9101oftahW-.opb..e... Osanla-ana0r0 CIoiB61.s�5dnld-and plG ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 g. Alternative Bid Item 2 - Bid item description was updated h. Alternative Bid Item 3 - Bid item was added. i. Alternative Bid Item 4 - Bid item was added. j. Alternative Bid Item 5 - Bid item was added k. Alternative Bid Item 6 - Bid item was added. I. Alternative Bid Item 7 - Bid item was added. m. Alternative Bid Item 8 - Bid item was added. 6. Appendix D: Replace with the attached. Added the Insurance Requirements 7. Appendix E: Replace with the attached. Added Construction Information Sign 8. ADD Appendix J- Bus Shelter with the attached. 9. ADD Appendix K- Railroad Procedures with the attached. 10.ADD Appendix L — Decorative Lighting including Decorative Poles Plans 1. Replace and Add Construction plan sheets as listed below: a. Replace Sheet AT-02 with the attached. b. Replace Sheets SL-01 thru SL-15 with attached. c. Replace Sheets TX-01 thru TX-03 with attached. d. Replace Sheet SS-01 with attached. e. Replace Sheets SS-02 thru SS-07 with attached. f. Replace Sheet DD-13 with the attached Sheets DD-13 thru DD-15. g. Replace Sheets 1-01, IA-01 thru IA-09, ID-01 thru ID-03, L-01, LA-01 thru LA-09, and LD-01 with attached. This addendum includes 141 page (including this one). ALL OTHER ITEMS REMAIN FOR THE CITY OF SANTA ANA Edwin "William" Galvez, P.E. City Engineer MAYOR Miguel A. Pulioo MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Bacerra Cecilia Iglesias David Penaloze Vicente Sarmiento Jose Solono October 29, 2020 ADDENDUM No. FOUR CITY OF SANTA ANA Public Works Agency — Design Engineering 20 Civic Center Plaza, M-36 . P.O. Box 1988 Santa Ana, California 92702 www.santa-ana.org ADDENDUM NO.FOUR - vva 20-6958, 21-6451 & 19-6940 CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940: South Main Corridor Improvements, South Main Rehabilitation, South Main Sewer Improvements The following changes have been made to Specifications for the subject project: SSRft fications 1. Page P-3 of P-22: Replace with the attached page P-3 of P-22. Delete Bid Item Number 51. 2. Page 82: Replace with the attached page 82. Revised Section B. Main Line Pipe and Fittings. 3. Page 89: Replace with the attached page 89. Revised Section K. Piping Under Pedestrian And Vehicular Pavement. 4, ADD Appendix L — Decorative Lighting including Decorative Poles Plans 1. Replace complete Construction plan set attached. Below are items that changed on the Constructions plans: a. Replace Sheet 1-01 with the attached Sheet 1-01. Updated Irrigation Legend, SANTA ANA CITY COUNCIL Miguel A. PUele I Mayor i Juan Uillegas Ma or Pro rem, Ware, y ! Ycen(e Sarmlenb i ! WaN 1 DaNtl Penabza ! Jase Solono ! Phil Be. ! IDoultlor@sanla-an Mlleeas� 1 to I erg were 2 tl ® I I al. 3 i Wshe I Ceciria Iglesias Wand ana.oro Is,brlormaanle-ana i ob.. (W&sanla- I i �leslas(ID I ADDENDUM NO.FOUR PROJECT 17-9011, 18-6911, 20-6958, 21-6451 & 19-6940 This addendum includes 12 page (including this one). ALL OTHER ITEMS REMAIN FOR THE CITY OF SANTA ANA Edwin "William" Galvez, P.E. City Engineer CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: REQUIREMENT: ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: Item Description Qty Unit Unit Amount Price 1 Remove Tree 2 EA $ $ 1651, 30 3-1 2 Remove Fire Hydrant Assembly 12 EA $ $ and Service bz 237,1 4q e5q 3 Remove and Salvage Trash 5 EA $ $ Receptacle -N.2q M 1•20 4 Remove and Salvage Bench 3 EA $ $ b5 . -z, t 5 Remove Block Wall/Planter 40 LF $ $ 35-5-L ly2o. 6 Remove Water Meter and 1 EA $ $ Appurtenances 12z-Ng r2 415 7 Remove Existing Sewer 2,300 LF $ $ 1q-13 Lt5,3'Iq" 8 Remove Existing Sewer 19 EA $ $ Manhole 2ow.gb 9 Abandon Existing Sewer 5 EA $ $ Manhole 3q N . -1 `'1,121 q'S 10 Unclassified Excavation 7,370 CY $ $ 11 Cold Mill (2") 334,300 SF $ $ o.Z -70, �3 0 12 HMA Pavement 5,200 TON $ $ 13 ARHM Overlay 5,100 TON $ $ 102.15 j20, P-1 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 14 REAS Type II Slurry Seal 290 TON $ $ 633 W 24I , �55 15 Aggregate Base 50 TON $ $ W f"L 5 b 16 Colored PCC Sidewalk (4" 28,000 SF $ $ Thick) 83 1 9 12g0 17 PCC Sidewalk (4" Thick) 2,900 SF $ $ (, .A1, ZO,O(o� 18 PCC Pavement (6" Thick) 330 CY $ $ L4bq 55 /53 ' 19 Colored Concrete Pavement (6" 40 CY $ $ Thick) `59D .1-1 Z 3 to .� 20 Scored Color Concrete 60 CY $ $ Pavement (6" Thick) 513. J5'1 3� 414. 20 21 Pattern Stamped Concrete 1,300 SF $ $ Median (4" Thick) Gj. 05 1 110 22 Curb Ramp including Detectable 81 EA $ $ Warning Surface 2�1-11. 0 2� ' f7 Jr'�° 23 PCC Curb and Gutter (Type A- 2,760 LF $ $ 2-8) 3 �j. ra, 24 PCC Curb (Type A-2-8 with no 1,280 LF $ $ Gutter) 2�1•®� 3-7 209.W 25 PCC Curb (Type B-1 - 10") 2,300 LF $ $ to Z02 26 PCC Curb (Type B-3) 30 LF $ $ 31p 5s Ib9�• 5z 27 PCC Cross Gutter 7,650 SF $ $ I N3 2kq.51 28 PCC Driveway 2,000 SF $ $ I titi 1 q, qS-V 29 PCC Bus Pad 2,000 SF $ $ I 3-L, 3 bo 30 PCC Pavement (10" Thick) 100 CY $ $ qq3. 5L tag, 35{� 31 Scored Color Concrete 1,100 CY $ $ Pavement (10" Thick) �� fC2Ia l l 32 Caltrans Std Plan A88B Type A 2 EA $ $ Passageway 43 ,,. N 90 41 le 33 Detectable Warning Surface 5 EA $ $ 5°&.957 1-0/3q. Zr 34 Metal Hand Railing 20 LF $ $ 2752 . I(' `-) b `13.20 P-2 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No.FOUR PROJECT 17-9011. 1M911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Price Amount 35 Fu nush and Install Water Valve 82 EA $ $ Cans and Cover 10, 38 36 Adjust Storm Drain/Sewer 32 EA $ $ Manhole to Grade 37 Adjust Street Light Pullbox to 24 EA $ $ Grade �2a 53 303p. Iy 38 Adjust Traffic Signal Pullbox to 65 EA $ $ Grade 11 15 .ZU 39 Adjust Existing Water Meter to 33 EA $ $ Grade 40 Adjust Existing Sewer Cleanout I EA $ $ to Grade 41 Adjust Existing Surveying 5 EA $ $ Monument Well to Grade (� 4 *2 kS 42 Adjust Fire Alarm PullbOX to 3 EA $ $ Grade ) 3Gf 2 43 Construct Monument Sign 1 EA $ $ qu II(1�� 1 frl 44 Construct Local Depression 230 SF $ $ I OiJ 273? 45 Install Fire Hydrant Assembly 12 EA $ $ and Service 2Il�o.7� 1�S Jz 46 Install Water Meter Box, Water 8 EA $ $ $ Meter and Valve 47 Construct Parkway Culvert Type 21 EA $ $ B )761. � 3) 5Z'1.3v 48 Construct Parkway Drain 6 EA $ $ 7�,trl 35 45,�/bJ 49 Relocate Existing Water Valve 1 EA $ $ 50 Relocate Traffic Signal Pullbox 2 EA 5-59,21 $ 5- -2 $ 11g.7f 2 3 4 o1 4 5} oa c_. on DELETE PentFeller Motor-, n; d r spraildef ITEM � 52 Construct PCC Sidewalk w/ 240 - SF $ $ Thickened 12"Depth Edge 11 3 (o 53 Construct Thickened Modified 329 LF $ $ Curb and Gutter 33. 15 D� q*-35 54 Install 30 MIL Impermeable 510 SQYD $ $ PVC Liner I-q-1 P-3 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 55 Gravel or Rock Material 65 Cy $ $ 56 Pea Gravel 20 Cy $ $ Iced q`i 3L11r YD 57 Bioretention Media 100 Cy $ $ 58 Install Biofiltration Device: 1 EA $ $ FilteraFT0812 bu ij� (pL4,45k' 59 Install Biofiltration Device: 1 EA $ $ Filtera FT0519 � I, qp" �- 60 Install Biofiltration Device: 1 EA $ $ Filtera FT0720 5 -i1 W 5-7 )'q5 P 61 Install 6" PVC Pipe 70 LF $ $ q.&I 3gj-&. 1� 62 Sewer Manhole 19 EA $ $ t{000.)5 -7 63 Sewer Drop Manhole 2 EA $ 15,bloly64 6" PVC SDR 26 Sewer Main 40 LF $ y52.�L65 ff3) 8" PVC SDR 26 Sewer Main 700 LF $ 3b5 6b 66 10" PVC SDR 26 Sewer Main 2,930 LF $ $ 3b-7.61 'l a1,2�1. 67 12" PVC SDR 26 Sewer Main 50 LF $ $ 4 2 68 10" HDPE Sewer Main 300 LF $ $ ) ) 3Z, 33 69 4" PVC SDR 26 Sewer Lateral 140 EA (Including Cleanout, Connection to Existing Lateral, 313. )1 1 0 23 935 and Wye at Proposed Main 70 6" PVC SDR 26 Sewer Lateral 1 EA (Including Cleanout, Connection to Existing Lateral, $1 Zy.G7 �l ZS • 67 and Wye at Proposed Main 71 Signing and Striping I LS $ $ g5)Sp-JP 11 1y$ 72 SWPPP/NPDES/Erosion Control I LS $ $ Wj j1 73 Construction Information Signs 6 EA $ $ 1(7Z2.33 6 133, CI S/ P-4 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001,18-6911, 20-6958, 21-6451,19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958. 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 74 Traffic Signal Modification at 1 LS $ $ Main St & St. Andrew PI I0-),N05.0 ) b DS•b1 75 Traffic Signal Modification at 1 LS $ $ Main St & Pomona St 5 ),'jC2j � 51-7m , 5b 76 Traffic Signal Modification at 1 LS $ $ Main St & Chestnut Ave 10I 072--v7 l b q7t 7 - y7 77 Video Detection System at Main 1 LS $ $ St & St. Andrew PI xIk,, 2�5'y 3k7q,5. 1 y 78 Video Detection System at Main 1 LS $ $ St & Chestnut Ave SKI W 7 u-), 79 Install 2" PVC Conduit Per Plan 440. LF $ $ 20 53 1 033. Zo 80 Install 4" PVC Conduit Per Plan 570 LF $ $ -75.132 ')3z-11•CIO 81 Install No. 6 Vandal Resistant 29 EA $ $ Pull Box L%y- $� I y 27-1 W 82 Pothole Traffic Signal Pole 15 EA $ $ Location for Utility Conflicts q27 • N I 3 112 - 33 83 Temporary Overhead Wiring at I LS $ $ Main St & St. Andrew PI 17037334 7-0373.3 84 Temporary Overhead Wiring at 1 LS $ $ Main St & Chestnut Ave 2v373.�q 2 0313. -2A 85 Install Loop Detector 276 EA $ $ 909,17 ll3,G�I6•sa 86 Landscape 1 LS $ $ 133.trj3u )33LIg3 zz 87 Trees 71 EA $ $ 510rr- 1-111, 3B .d-v 88 Irrigation 1 LS $ $ H 10-1,131 l 10, 13-7 89 Landscape Maintenance - 90 1 LS $ $ Days Plant Establishment 3 3C la 3930-{ 90 Gateway Monuments Repair 1 LS $ $ `� '1.5,g51 2--!o 91 Trash Receptacle Type WP2- 4 EA $ $ 2000-DF tq?q 51 7739. o 92 Trash Receptacle Type HL2- 13 EA $ $ 2000-DF )3�10.38 lkqj. 93 Bench Type SR1-2025-DF 4 EA $ $ 315) .13 12 bOp . GZ P-5 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451,19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 94 Bench Type FS 1-2001 -DF 13 EA $ $ 2 b,710-0Z 35,05k by 95 Street Lighting - Base Bid 1 LS $ s, $ 9q1,937 MI 9318 96 UPRR Permit/Right of Entry 1 LS $ p IIIp�B' I $ ' 10 111aDP 97 UPRR Daily Flagging Service 5 EA $ °g $ 5M 29, 02D 98 Clearing and Grabbing 1 LS $ $ TOTAL BASE BID $ - � • f as a'J 67, 'Old, 3�(- a 2 Item Description Qty Unit Unit Amount Price Bid Street Lighting - Bid Alternative 1 LS $ $ Alternative One (Edinger to Chestnut) I,v`!l sva 4 1,-717517-' 1 1 Bid Street Lighting - Bid Alternative I LS $ $ Alternative Two (Warner to St. Andrew) -798,I3W d1 77Y-, 930 2 Bid Furnish and Install String 47 EA $ $ Alternative Lighting and Lighting Support V�j,.D✓ �135', 552 iS 3 Pole Bid Install Decorative Traffic Sign 44 EA $ $ Alternative Post hl F•7a 2 0-7.",1-SV 4 Bid Paint Traffic Signal Pole and 1 LS $ $ Alternative Push Button Pole 70, U13 7) yo (, 93 77 5 Bid Install Decorative Traffic Signal I LS $ $ Alternative Poles 3lIFy3b.1b i,53m IS 6 Furnish and Install Bus Shelter 17 EA -3 Bid $ $ Altemative Unit (12' Non AD Sunset 9 g N 2- e4 I0'1, 52k z$ 7 Shelter) Remove Existing Bus Shelter 17 EA Bid $ $ Alternative and Relocate to New Location T73.8� 13 155.�� s P-6 of P-22 ADDENDU No. TREE CITY OF SANTA ANA PROJECT 17 91 0 H 8-6911, PROPOSAL 20-6958, 21-6451 & 19-6940 PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the " 25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. f This bid item is considered a Specialty Item per Section 2-3.2 of the Standard Specifications. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within two hundred and twenty (220) working days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $4,000 per calendar day. Name of Firm Signature of BIDDER Title -Ns ICIPhi 'Zt;/ (If an individual, so state. If a firm or c partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) P-7 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT Name of Firm Signature of BIDDER Title — (If an individual, so state. If a firm r co -partnership, state th firm name and e e names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) 10'_ UnLNrd 6zs n zu I cs - :�eclle lq vy P-7 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will frunish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm r c- I L, — r— ' _—i _ 1. r Signature of BIDDER Title " iV�} TrQ suftel titaflacr - Gr�a�, Ott„i1� (If an individual, so state. If a fnn or co -partnership, ate the firm n d give th names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Trealurer and Manager, thereof.) P-8 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: Business Address: Business E-Mail Address: q E� CS Pace u VLPJ Telephone: ([ . 5210 -2 1P 2Jin State Contractor's License No. and Class: 2;L4 B -70 -I C- 2 -7 License Expiration Date: lib I31' 2/ State Dept. of Industrial Relations (DIR) Registration No.: I D ©Ooc�2g�7 State DeT%SIAKQ.—GrICY�t� (DIR) Registrat(o"121 Signed: Title:I� - , lg A err— P-9 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IA4pROVEMENT PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as reqCaliuire the Code of payment ofprevail latRegulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws'), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct. Name Signa Title (if an P-10 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451,19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT OWNERSHIP AFFIDAVIT STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS: CITY OF SANTA ANA) ®'t - ' ' `I- nii�_ , being duly sworn, deposes and says: i ❑ INDIVIDUAL That he/she is the party making the foregoing proposal: ❑ PARTNERSHIP That he/she is a member of the co -partnership firm designated as: and who has been and is duly vested with the authority to make and execute instruments for the co -partnership by: who constitute the other members o£ the co -partnership. DVORPORATION That he is of. a corporation which is making the foregoing proposal: ❑ JOINT VENTURE That he is of os;c�tpnf one of the parties making the foregoing proposal as ajoint venture, and the he/she has been and is duly vested with the authority to execute instruments for an on behalf of the parties making said bid who are: that such a bid is ge nine and not collusive or sham, and has not in any manner sought by collusion to secure any adv age against the City of Santa Ana or any person interested in the proposed contract, for himse r y other person. Signature of Bidder 6v� _ ft^fs� ceFl-d Subscribed and sw to before me this day of0 Signature of officer Oath P-II ofP-22 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validily of that document. State of California County of SAN BERNARDINO On NOVEMBER 3, 2020 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal cLorIAMACas l v. Nat -cry PubliCalifornia San Bernardino County Commission N 2284219 Signature (Seal) /��`// - My Cunm Expires Apr 2, 20 23 z LU ( �'Pi�� CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT KNOW ALL PRESENT that, C.S. Legacy Construction, Inc. as BIDDER, and eat American Insurance Company as SURETY, held and firmly bound unto the CITY OF SANTA ANA, as AGENCY, in the penal sum of firmly Ten percent of amount bid Dollars ($10% of amount bid — ), which is ten percent (t0%) Of the total amount bid by BIDDER to AGENCY for the above -stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to AGENCY for the above -stated project, if said bid is rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this 30th day of October , 2020 . Gregg SURETY'V Kevin P.'Rd�torney-in-Fkt Subscribed and swom to before me _ .***see attached acknowledgment this 20_ Signature: Notary Public in and for the County of State of , day * Provide BIDDER/ SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. P-12 of P-22 aeeeeezltaF 1 �aaaaeeaeee GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 5'13-723-2740 The number of pet sons authorized by this power of attorney is not more than FOUR No.0 14866 POWER OF ATTORNEY KNOWALL MEN BY THESE PRESENTS; That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to exoctde on behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided (but the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit slated below, Name KEVIN P. REED MARCUS A. REED JON ROSBURG KAITLYN TRAYAN REED Address ALL OF SANTA ANA, CALIFORNIA Limit of Power ALL $100,000,000 This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-Fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attester) by its appropriate officers and its corporate seal hereunto affixed this 22ND day of OCTOBER 2020 Attest GREAT AMERICAN INSU ANCE COMPAN jy 3, �>>iq4'I�aa STF/j#rppj dssluonr S",vt V - Dhssws,1 Smw, wee Nesldoy STATE OF OHIO, COUNTY OF I IAMILTON - as: MARK MCAaio (877-377-2405) On this 22ND day of OCTOBER 2020 before me personally appeared MARK VICARIO, to me known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Or American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instrument is such corporate sea; that it was so affixed by author ity of his office under the By -Laws ofsaid Company, and that he signed his name thereto by like authority. SUSA11 A KOHORST ,3'� '♦'a Notm Public 8 state ci Ohio My Comm. Mires May is, 2025 �a This Power ofAttomey is granted by authority oftho following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9, 2008, RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional Vice Presidents and Divisonal Assistant Vice Presidents, or any one of them, be and hereby is authorized, from dote to time, to appoint one or note Attorneys -in -Fact to execute on behalf of the Company as surely, any and all bonds, undertakings and contracts ofsur etyship, or other written obligations in the nature thereof, to prescribe thehrespective duties and the respective lunits of their authority; and to revoke any such appoin/nrew at any line. RESOLVED FURTHER: That the Company seat and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company nay be affixed by f icsindle to any power of attorney or ceruftcare of ether given for the execution of arty bond, undertaking, contract afsun'etyship, or other written obligation in the namee thereof, such signature and seal when so used being hereby adopted by the Company as the original. signature ofsuch off eer and the original ,seal of the Company, to be valid and binding upon the Company with the same fare and effect as though manually rp/fixed. CERTIFICATION k S'TEPHEN C. BE RAHA, Assistant Secretary of Great American Insurance Company, (to hereby certify (het the foregoing Power of Attorney and the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in till force and effect. Signed and sealed this g 301h October ... djE�At ,:.�", \ L 4a : dais Ip,.. 81 029AH (00/20) ��`(� t? •,�. ., J• ,iM1f aw rBB Pt+�^ 2020 4�— A.h[Secielrnr ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or -validity of that document. State of California County of SAN BERNARDINO ) On NOVEMBER 3, 2020 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature( A,r c�oRin MAaas Notary Pu6iir - C, ii(orrtia San Bernardino County � t, Commission A 2284219 My COMM. Expires Apr 2, 2023 (Seal) ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Orange ) On October 30, 2020 before me, Brandon K. Grindel, Notary (insert name and title of the officer) personally appeared Kevin P. Reed, Attorney -in -Fact who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official I' BRANDON K. GRINOEI N tary PLWIC California z Uapse foully z Comn*sm Op 221'619 v My omm Expn, Jun lH 2022 Signature (Seal),,._._. r. r_ k Bond Number: 3704697 CITY OF SANTA ANA BONDS PROJECT NO.: 17-9001, 18-6911, 19-6940,20-6958, 21-6451 SOUTH MAIN STREET CORRIDOR IMPROVEMENT KNOW ALL MEN BY THESE PRESENTS that Cs. Legacy Construction, Inc., 5781 Schaefer Ave Chino, CA 91710 as CONTRACTOR, and Great American Insurance Company, 301 E Fourth Street, Cincinnati, OH 45202 a corporation, organized and existing under the laws of the State, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Santa Ana, as AGENCY, in the penal sum of twelve million, seven hundred fifty nine thousand, six hundred and five and 00/100 Dollars ($ 12,759,695.00 ), which is 100 percent of the total contract amount for the above stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY dated January 28, 2021 for SOUTH MAIN STREET CORRIDOR IMPROVEMENT if CONTRACTOR faithfully performs and fulfills all obligations in the performance of the Work of Improvement to be done under said Contract Agreement in the manner and time specified therein, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY; provided that any alterations in the obligations or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of such alterations is hereby waived by SURETY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this 2nd day of February 20 21 CONTRACTOR* C.S. L**}ronst vction, Inc. SURETY* Subscribed and swom to before me, ****' See attached acknowledgment this day i1 20 Signature: s�j'•. »� ``1�� 3 Notary Public in and for the County of State of t; Rate of premium on this bond is $ ** per thousand. Total amount of premium charge is $ 87,843.00 . To be filled in by Surety *Provide CONTRACTOR I ADMITTED SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. **$14.40 per thousand on the first $500,000 of the contract amount * *$8.70 per thousand on the next $2,000,000 of the contract amount * *$6.90 per thousand on the next $2,500,000 of the contract amount * *$6.30 per thousand on the next $2,500,000 of the contract amount **$5.75 per thousand on the remaining $5,259,695 of the contract amount l of 3 GREAT AMERICAN INSURANCE COMPANY Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than FOUR No. 0 14866 POWER OF ATTORNEY KNOWALL MEN BY THESE PRESENTS: That the GREATAMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power KEVIN P. REED ALL OF ALL MARCUS A. REED SANTA ANA, CALIFORNIA $100,000.000 JON ROSBURG KAITLYN TRAYAN REED This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above, IN WITNESS WHEREOF the GREATAMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 22ND day of OCTOBER 2020 Attest GREATAMERICAN 1NSU ANCE COMPAN w 8,.� `�,rs a Assisera Secre(ary Divisional Senior Pike President STATE OF OHIO, COUNTY OF HAMILTON - as: MARK viCARD (877-377-2405) On this 22ND day of OCTOBER 2020 ,before me personally appeared MARK VICARIO, tome known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, (he Company described in and which executed the above instrument; that he (mows the seal ofthe said Company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his name thereto by like authority. SOSAN A KOHORST . 7 '"w Notary Public t State at Ohio 101 My Caam. Exllires May is, 2026 .� i, -04, This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors ofGreatAmorican Insurance Company by unanimous written consent dated June 9, 2008. RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional I ice Presidents and Divisonal Assistant Vice Presidents, or any one of them, be and hereby is authorized, from time to time, to appoint one or more Attorneys -in -Fact to execute oil behalf of the Company, as surety, any and all bonds, undertakings and contracts ofauretyship, or other written obligations in the nature thereof, to prescribe their respective duties and the respective limits of their authority; and to revoke any ,such appoi miew al any lime. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney ar certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company will¢ the same force and effect as though manually affixed. CERTIFICATION 1, STEPHE.N C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power 6fAttiancy and the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in fill force and effect, Signed and sealed this 2nd day of February 2021 r @1 �f�glA` Asslslnnl Semeaary V S1029AH (00/20) " AS " �P n v � � J'a T9 s ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or -validity of that document. State of California County of Orange On February 2, 2021 before me, Brandon K. Grindel, Notary (insert name and title of the officer) personally appeared Kevin P. Reed, Attorney -in -Fact who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature V�/\_A_N su_a.,,, NotarBRANDON K. ORINDEL y Public- California <a"f' Orange County L �'-1Commission k 2243619 My Comm. Expires Jun 18, 2022 (Seal) ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or -validity of that document. State of California County of SAN BERNARDINO On FEBRUARY 4, 2021 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature GLORIA MACIAS Notary Public - California 4San 8ernardino County ' yF Commission U 2284219 If MY Comm. Expires Apr 2, 2023 (Seal) CITY OF SANTA ANA Bond Number: 3704697 BONDS PROJECT NO.: 17-9001, I8.6911,19-6940, 20.6958, 21-6451 SOUTH MAIN STREET CORRIDOR IMPROVEMENT PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS that C.S. Legacy Construction, Inc. as CONTRACTOR, and Great American Insurance Company a corporation, organized and existing under the laws of the State, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Santa Ana, as AGENCY, in the penal sum of twelve million, seven hundred fifty nine thousand, six hundred and ninety five and 00/100 Dollars ($_ 12,759,695.00 ), which is 100 percent of the total contract amount for the above stated. project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY dated January 28, 2021 for SOUTH MAIN STREET CORRIDOR IMPROVEMENT if CONTRACTOR or any subcontractor fails to pay for any labor or material of any kind used in the performance of the Work of Improvement to be done under said Contract Agreement, or fails to submit amounts due under the State Unemployment Insurance Act with respect to said labor, SURETY will pay for the same in an amount not exceeding the sum set forth above, which amount shall insure to the benefit of all persons entitled to file claims under the State Code of Civil Procedures; provided that any alterations in the work to be done, materials to be furnished, or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of said alterations is hereby waived by SURETY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this 2nd day of February t 2021 . CONTRACTOR* C.SJ4g&ey Construction, Inc. SURETY* Great Tmerfcan Insurance Subscribed and sworn to before me, ******see attached acknowledgment 20_ Signature: this day of M1 '? t^�,�NfYj•S •.�ri Notary Public in and for the County of State of ` f i ; ------------- ,r Vc)1.3 Rate of premium on this bond is $ N/A per thousand. Total amount of premium charge is $ included in performance bond • To be filled in by Surety *Provide CONTRACTOR /ADMITTED SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. 2of3 GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than FOUR No.0 14866 POWER OFATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name KEVIN P. REED MARCUS A, REED JON ROSBURG KAITLYN TRAYAN REED Address ALL OF SANTA ANA, CALIFORNIA Limit of Power ALL $100,000,000 This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above. IN WITNESS WEER EOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seat hereunto affixed this 22ND day of OCTOBER 2020 Attest GREAT AMERICAN INSIJANCE COMPAN W Assismn/ Secreln.y Divisional Senior V;ce Resident STATE OF OHIO, COUNTY OF HAMILTON - as: MARK wCARio (877-377-2409) On this 22ND day of OCTOBER 2020 ,before me personally appeared MARK VICARIO, to me known, being duly sworn, deposes and says that Ire resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instruatent is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that lie signed his name thereto by like authority. SUSAN A KOHORST Notary Public . - g StM of Ohio My Cams, Expires may 19,1,025 This Power of Attorney is granted by authority ofthe following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9, 2008. RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional rice Presidents and Divisonal Assistant rice Presidents, or anyone of them, be and hereby is authorized, from time to time, to appoint one or more Attorneys -in -Fact N execute on behalf of the Company, as.sureN any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof, to prescribe their respective duties and the respective limits of their authority; and to revoke any such appointment at any time. RESOLVED FURT HER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract ofsuretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I, STEPHEN C. BERAHA, Assistant Secretary of GreatAmerican Insurance Company, do hereby certify that the foregoing Powfr`,of A4forpey and the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect N Signed and scaled this 2nd day of February 2021 j of (i1 r Assists Secretory ✓`L V 51029AH 03/20 oC ✓ V06 % , o /4EIIfi49h+ ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or -validity of that document. State of California County of Orange On February 2, 2021 before me, Brandon K. Grindel, Notary (insert name and title of the personally appeared Kevin P. Reed, Attorney -in -Fact who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and officiaLseal. . tlBRANDON K. GRINDEL Notary Public - California o Oraw County Commiss9 22 ion 43619My Comm. Expires Jun it, 2022 Signature (Seal) i" ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of SAN BERNARDINO On FEBRUARY 4, 2021 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. -.,� GLORIAMAC IAS r) Notary Public California WITNESS my hand and official seal e 1-- ESan Bernardino County Commissionpu N 2284219 My Comm. Expires npr 2, 2027 Signature ( i -%: (Seal) ■ *museum ■ ■ MEMO M■E■■■E■■ ■■■M■M■M■■■ C.S. LEGACY CONSTKUC.T[ON.[NC_ C.S. LEGACY CONSTRUCTION, INC. MINUTES OF BOARD OF DIRECTORS MEETING A SPECIAL MEETING OF THE BOARD OF DIRECTORS OF C.S. LEGACY CONSTRUCTION, INC, A CALIFORNIA CORPORATION, WAS HELD AT 5781 SCHAEFER AVE CHINO, CA 91710 ON JANUARY 14, 2020. THE BOARD OF DIRECTORS OF THE CORPORATION: GREGG STRUMPF DIRECTOR CONSTITUTING ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS WERE PRESENT AT THE MEETING. THE MOTION WAS DULY MADE, SECONDED AND CARRIED THE FOLLOWING RESOLUTION WAS ADOPTED: RESOLVED, GREGG STRUMPF, PRESIDENT, IS SOLELY VESTED FULL AUTHORITY TO SIGN ANY AND AN ALL CONTRACTUAL DOCUMENTS FOR THE CORPORATION, AND THEREFORE HAS THE FULL AUTHORITY TO OBILIGATE THE CORPORATION IN ALL CONTRACTURAL MATTERS. THE UNDERSIGNED, RICHARD GONZALES, SECRETARY, CERTIFIED THAT GREGG STRUMPF IS THE DULY APPOINTED PRESIDENT OF C.S. LEGACY CONSTRUCTION, INC. AND THAT THE ABOVE IS A TRUE AND CORRECT COPY OF THE RESOLUTION DULY ADOPTED AT A MEETING OF BYLAWS OF SAID CORPORATION ON JANUARY 14,2020. IN WITNESS THEREOF, I HAVE AFFIXED MY NAME AS SECRETARY OF THE CORPORATION, AND HAVE ATTACHED THE SEAL OF C.S. LEGACY CONSTRUCTION, INC. TO THIS RESOLUTION. DATE: JANUARY 14, 2020 RICHARD GONZALES - SECRETARY 5781 Schaefer Ave Chino, Ca 91710 (909)590-2626 (909)590-4117 fax CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires fisting of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: '/2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: ''/2% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Nameog�r�lricTrGncQor}c,hGn Group License mitxp. L2 01-'3, 12 - 31 - Z0 DIR Reg. #/Exp. i 0 0 UO n I 12q 1� - -3() _Z 1 Location yyy2Coro6tcRkr Dr lay A'IuwiidS Phone 1. 7'VI W,tl,5'1I71N` Type Of Work 7A-�60 e 1 ec, t. i ( i Amount$ It SL; 480.00 Name UVCln kblyrnt Iotnokm r (64 egrS License #/Exp. % 7N J ! 7- 31 - Z) DIR Reg. #/Exp. 10090 13210/ License # i( (- 31 H �1 Location po Pxx 1177 I re o /inlzt L/F °I22ti 1 Phone �71oU �N S- l I U l Type Of Work I G hcl c got I h n Amount $ $? 7 S g U. U a T— Name _1A)U1VPrlw f7,yhrZ License #/Exp. DIR Reg. #/Exp. I O D O U O y 67N 6 License it V IU5U6 Location -113U 5. lu.,.e rr c4 1 r. 11 h rn MA / e l Phone Type Of V Amount $ Signature Name L'M of vekfoh"-voinccr License #/Exp. I 3,17 7 1 b 5 _ I _ Zl DIR Reg. #/Exp. 100000 Is3i. -30-2I Location 7211 I-tyen /hle. Mtn [0nACt4 -1n6 1 Phone ( 10 ) qfl 0 N 38 Type Of Work S1 TV Gf-V ra s Amount $ 3� 1 y 00 .0 O Name _y L E Tree SerVl( License #/Exp. L64506 / 1-3c-2L DIR Reg. #/Exp. 1 U 00 U U 1 `I 3 b Z (� _ 3o ZI License # 1 5 y 0 b Location pU gov iz4 U r7rc n,3 (j{S Phone ( I - 0 U 3 Type Of Work t p y rGrvLoym I Amount $ Name _SVOPTuruleV1j- MGrw'LmC License #/Exp. 1 b 3 0 b/$- S I- 71 DIR Reg. #/Exp. IOd000I'l7b &-30-ZZ License # -7 7 b 10 b Location 5r S res C 06' O Phone IZ1 - 0 Type Of Work 5 Amount $ _ $ rah, 060 0 rlr'pen n-qwv�-- 9��'w P-13 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: 'h% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: '/z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name Sad '6%kcy. �MVI & f r\e License #/Exp. P 1.57 Lq 7 / 1 L -,;I- TO DIRReg.#/Exp.-L�"I0UO4b515�6 31 ltl Location I(vrporehmR4vk.suitclo01VUii'CA Phone (HNr1 215- rb30 gt6ob Type Of Work Sorvfq& Amount $ $ 4 3 -, q 0 00 Name MI AnVrl'(GIh fFSPhali License #/Exp. 2,0073/ I -31- I Z i DIRReg.#/Exp. 1000001u51 ZL30-ZI License # 26-7G73 Location f•U Bax 2-229 CBr011a Ck g2`L79-2aq Phone IqS() 73b'7600 Type Of Work rw I" Amount $ $ I $ 7 210 O Name 'PL-CAVO Sign r Des(gVI License #/Exp. lag 13r1 1 / 3 -31 Z Z DIRReg.#/Exp. 1000001�0�3 Location 5zos.(e1,t-rcil PuvkRve . hnaheim CA 1Ien Phone ( 714) Z 84 - OSOO Type Of Work c (Gnc\c e Amount $ Q gnc4 OU Name MGhh®Ie A-611us mi Inc. License#/Exp. 3yp,943 / DIR Reg. #/Exp. 1 b 0 0 0 O g 10,l ti 30 L 1 License# 390YN3 Location g500 geverlj kd.P(Ca Qivrrg(A_QO660-Z135 Phone (313) 55Pi - b000 Type Of Work ,A�)rx+er Irtn42' rovewwrlt Amount $ $ 12g 600 00 Name 1-Fffld� t 4(gPcr Inc. Name Sek Ph i C'1 License #/Exp. 2( 5 g 5 2/ 1 2 -,31- 2-1 License #/Exp. 10 1 (3 3 b/ F- 31- z.2 DIR Reg. #/Exp. 1000 p (, - 30 `21 DIR Reg. #/Exp. (p 0 0 0 g5353 License # 2-tS951- License# 101783.6 Location 3 2 Qalgcko brrk ,late( Fovesf C/} Location Z615 ufv a k a t 0 6f0 CA-�2077 Phone (7fK)4rf4'I91S1 17 6phone (7bU) Zq4-yU L Type Of Work Ociv[r� Type Of Work C WtV Amount $ $ q l7, 7'i 00 Amount $ I( Z. 5q3, SOD , UD h u ll S rumrf " Fr"Smr vlf P-13 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. �4 &f L-qq)1 Np Fw� - 56S � �_ Name and Addresst U 'n'� �/Q. �Cl n o 1�Yvey� In �h¢, q YYll\rl . v -- CZoh-eY f$ r h. ynyrici 9 4q 49 -7 9� Name and Telephone Number of person familiar with proj.ect. ch'1`Ytt �2r(g�tir� uf� �Z nimf7�• IiMp Contract Amount Type of Work T— Date Completed 2. Gk� F ri Iran s �32+rQ) _p ►plan Io min u4n C is�rorr� rr— CSS OIL owner. nee- R-irco W9.44 3 - b35 3 Name and Telephone Number of person familiar with project. ice, 3 Z® Contract Amount Type of Work Date Completed 3• G �1 0- �Iph+c? &Vwt - 2�e) C yr c Ceni&r 'Pg2o San-6 4v\g Cf} `127ay Name d Address of owner. Name and Telephone Number of person familiar with project. Ic[g0, -743.Gs f6tf Imo. Contract Amount Type of Work s 1 1 2,,n, Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. 53 3 a9 6-7c�-7 P-14 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR HvIPROVEMENT ADDITIONAL REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. 1. 2. 3. Address of Owner. Name and Telephone Nun Contract Amount Name owner. ri of person familiar with project. i ds K9 Type of Work Name and Telephone Number of person familiar with ipr-oject. 2 437 le 8-c-y V r1�1 Eri V)Ce I vtiP. Contract Amount TypbJof Work r Name antl Address of owner. 2,-20 D to Completed Date Completed 70S— Name and Telephone Number of person familiar with project. �l rl'/O 743 os- S -ee I fj:zptnI,co�tcot+ Contract Amount Type of Work S Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. S31 E, C: to a lcrn A-✓p 5 u i7-e C GV-QnCe. , C49- 92-SV Co P-15 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR MPROVEMENT NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non- ollusion Affidavit is part of the Proposal. BIDDERS are cautioned that makingla f4se certification may subject the certifier to criminal prosecution. Signed Iv State of California County of Subscribed and sworn to (or affirmed) before who appeared before me Notary Public Signature proved to me on I'Tf- F�VSiC�bnf �s day of 20_, by of satisfactory evidence to be the person(s) Notary Public Seal P-16 of P-22 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of SANBERNARDINO On NOVEMBER 3, 2020 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. GLoeiA MAOAS WITNESS my hand and official seal. 4Y':v= Notary PUN c- cartorn;a ®-.,. San Bernardino County r ,.+ Commission L' 2284219 z n My Comm. Expires Apr 2, 2027 Signatu� (Seal) CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT NON-DISCRIMINATION CERTIFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: 1. The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or Understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. P-17 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties imposed for a violation of the Chantei./r Signed: Title: Firm: Date: Z9 1 2o P-18 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT STATEMENT REGARDING APPRENTICESHIP RE UIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: 1. Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other c tractors, except contractors not signatory to the trust agreement shall pay a like amount to fornia Apprenticeship Council. Signed: 'V Title: Firm: Date: -'2g, P-19 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT STATEMENT REGARDING "ANTI -KICKBACK" REQUIREMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction orAepair pf public work, to give up any part of the compensation to which he/she is otherwise entitl . A Signed: Title: Firm: C C Date: CItt ?!-� 1 Zo P-20 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RvWROVEmENT PUBLIC CONTRACT CODE SECTION 10162 QUESTIONNAIRE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire: Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? / Yes No V If the answer is yes, explain the circumstances in the following space. N ii P-21 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT STATEMENT REGARDING COMMUNITY WORKFORCE AGREEMENT(CWA) REQUIREMENTS This is to certify that the undersigned BIDDER, and subcontractors, have read and understood the CWA entered into by and between the City of Santa Ana, the Los Angeles/Orange Counties Building and Construction Trades Council, and the signatory Craft Councils and Local Unions, effective as of September 1, 2017. The CWA is available at: httn://www.santa-ana.org/owa/documents/CWA odf The undersigned BIDDER hereby agrees to comply with all terms and conditions of the CWA, and is capable of completing construction of the project continuously, and without interruptions or delays. If awarded any work covered by the CWA, BIDDER will also be required to sign the Letter of Assent that appears as Attachment A to the CWA. The undersigned BIDDER has also reviewed the Public Works Construction Permit and required deposit described in Section 7-5a and the Notice of Inviting Bids. Signed: Title: Title: Date: cl I :)-q P-22 of P-22 REFERENCES 1. Eagle Glen Corner Drainage Improvements Eagle Glen Aparbnents LLC c/o Mr. Michael S. Airnola J & M Realty Company 1651 E. Fourth St. Suite 250 Santa Ana, Ca. 92701 (714) 285-1170 (714) 285-1178 FAX Completed March, 2004, $56,000.00 2. Santa Ana Zoo DG Howard S. Wright Construction Mr. Greg Ahman 18500 Von Kannan Ave. Suite 420 Irvine, Ca. 92012 (949)567-1909 (949) 567-1917 FAX Completed April, 2004 $52,000.00 3. Canada Vista Park Parking Lot Expansion City of Rancho Santa Margarita Jacque Niemi 30211 Avenida de las Banderas Suite 101 Rancho Santa Margarita, Ca. 92688 (949) 635-1800 (949) 635-1840 FAX Completed May, 2004 $351,577.49 4. Crown Valley Park Synthetic Soccer Field City of Laguna Niguel Nicholas Renn 27911 La Paz Road Laguna Niguel, Ca. 92677 (949)362-4341 (949) 362-4385 FAX Completed June 2004 $539,217.49 5. Freeman, Bell, & Thornburg Park Playground Renovation City of Gardena Dave Negrete P.O. Box 47003 Gardena, Ca. 90247 (310)217-9500 (310)217-9876 Completed Jtme 2004 $355,069.90 6. Delta Plant Fencing & Landscaping City of Monterey Park Mr. Elias Saykah 320 W. Newmark Ave. Monterey Park, Ca. 91754 (626) 307-1320 (626) 307-2500 FAX Completed July 2004 $120,580.00 7. Eagle Glen Street Improvements Eagle Glen Apartments, LLC c/o Mr. Michael S. Aimola 1 & M Realty Co. 1651 E. Fourth St. Suite 250 Santa Ana, Ca. 92701 (714) 285-1170 (714)285-1178 Completed July 2004 $153,250.00 8. Ayala Park Temporary Parking Lot City of Chino Carolyn Baltzer, Asst. Project Coordinator P.O. Box 667 Chino, Ca. 91708 (909) 627-7577 (909) 464-0799 FAX Completed 9/04 $95,730.00 9. Site Prep for 2 Relocatables @ New Ventures Huntington Beach Union High School District Nelson M. Cayabyab Director of Facilities 10251 Yorktown Ave. Huntington Beach, Ca. 92646 (714) 964-3339 (714) 963-7684 FAX Completed 9/04 $227,455.00 DSA Inspected 10. SR 79S Sidewalk Improvement Project City of Temecula Avlin R. Odviar Asst. Engineer P.O. Box 9033 Temecula, Ca. 92589 (951)694-6411 (951) 693-3929 FAX Completed 9/04 $147,328.00 11. Lincoln Ave. Median Landscape Improvements City of Buena Park Wood Nousome Asst. Engineer P.O. Box 5009 Buena Park, Ca. 90622 (714)562-3676 (714) 562-3677 FAX Completed 6/05 $816,000.00 12. Floe Packer Landscape Improvement City of Lake Forest Steve Velasco, Engineer (949) 461-3480 (949) 461-3511 FAX 25550 Commercentre Drive Lake Forest, Ca. 92630 Completed 5/05 $91,974.32 13. Replacement of Lang Park Play Equipment City of Laguna Beach Derek Wieske, Asst. City Engineer 505 Forest Ave. Laguna Beach, Ca. 92651 (949) 497-3311 (949) 497-0771 FAX Completed 1/05 $182,299.00 14. Edison High School SAC Addition 15. Huntington Beach High School Elevators Huntington Beach Union High School District 10251 Yorktown Huntington Beach, Ca. 92646 Nelson Cayabyab Director of Facilities (714) 964-3339 (714) 963-7684 FAX Edison High School Completed 5/05 $391,576.42 Huntington Beach Elevators Completed 05/06 $780,956.00 16. Talega Recreation Center Phase 3 Talega Partners 951 Calle Negocio Suites D San Clemente, Ca. 92673 Charlie Mallon Project Manager (949)498-1366 (949) 369-7659 Complete 6/05 $490,679.55 17. Rancho San Jacinto Play Areas Imp. City of San Jacinto 201 East Main St. San Jacinto, Ca. 92583 Ray Sanchez / Pam Stull (951) 487-7342 (951) 654-3728 FAX Completed 3/05 $294,836.00 18. Shady Grove Park City of Chino 13220 Central Avenue Chino, CA 91708-0667 Mike Knolling (909)464-0768 (909) 464-0799 FAX Completed 10105 $1,344,705.00 19.Pinacate Middle School Perris Union High School District 155 East Fourt Street Perris, Ca 92570 Jeremy Chou (909) 987-0909 Completed 2005 $298,182.00 DSA Inspected 20.Monte Vista Splashpad City of Chino P.O. Box 667 Chino, Ca 91708 Arlene Salazar (909)464-0770 (909)590-5581 Fax Completed 4/06 $227,187.12 21.Playground Retrofit City of Chino 13220 Central Ave. Chino, CA 91708-0667 Carolyn Baltzer (909)627-7577 (909) 464-0799 FAX Completed 12/05 $285,965.00 22.Starshine Park City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Ryan Wright (909) 839-7072 (909) 861-3117 FAX Completed 06/05 $269,337.00 23.Sycamore Canyon Park City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Ryan Wright (909)839-7072 (909) 861-3117 FAX Est. Completion 01/06 $462,373.52 24. Rancho San Jacinto Basins City of San Jacinto 201 East Main St. San Jacinto, Ca. 92583 Ray Sanchez / Pam Stull (951)487-7342 (951) 654-3728 FAX Completed 07/05 $868,589.12 25.Child Development Center Playground Santa Monica -Malibu Unified School District 1651 Sixteenth Street Santa Monica, CA 90404 J. Wallance Beiriman (310)450-8338 (310) 450-1667 FAX Completed 08/05 $359,551.76 26.Granada Streetscape City of San Clemente 910 Calle Negocio Ste. 100 San Clemente, CA 92673 Gary Voborsky (949)361-6100 (949) 361-8316 FAX Completed 12/05 $197,245.91 27.Victoria Gardens Lane Median City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91729-0807 Jerry Dyer (909)477-2700 (909) 477-2849 FAX Completed 12/05 $155,482.00 28.MM O'Neil Park City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Keith Rattay (949)470-3000 (949) 581-0983 FAX $718,029.96 29.ATL Building Irrigation & Landscape Chaffey College 5885 Haven Ave. Rancho Cucamonga, CA 91737 Sarah Riley (909)477-8547 (909) 477-8571 FAX Completed 05/06 $286,910.61 30. YMCA Daycare Center City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Jerry Hill (949) 470-3052 (949) 581-0983 FAX Completed 04/06 $239,542.00 31.Grass Playfields Long Beach Community College 4901 E. Carson Street Long Beach, CA 90808 Sandy Mathis (562)938-4111 (562) 938-4118 FAX Completed 05/06 $520,247.88 32.La Habra Landscape & Electrical City of La Habra 201 E. La Habra Blvd. La Habra, CA 90631 Contact: Sam Makar (562)905-9720 (562) 905-9643 FAX Completed 01/06 $862,344.87 33.Yucca Park City of Los Angeles 200 N. Spring Street Los Angeles, CA 90012 Contact: Richard Chang (213)978-1912 (213)978-1901 Fax Completed 10/06 $574,960.24 34. Fullerton High School Landscape 35.Fullerton High School Site Work Erickson -Hall Construction Co. 1021 W. Bastanchury #110 Fullerton, CA 92833 Contact: Santosh Mhapsekar (714)738-4995 (714)738-5194 Fax Fullerton High School Landscape Completed 03/06 $113,051.00 Fullerton High School Site Work Completed 03/06 $239,422.00 36.Sidewalk, Curb & Gutter City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663-3884 Contact: Frank Tran (949)644-3340 (949)644-3308 Fax Completed 05/06 $595,341.00 37.Brea Blvd. Median Landscape City of Brea 1 Civic Center Circle Brea, CA 92821 Contact: Raul Lising (714) 671-4450 (714) 990-2258 Fax Completed 08/06 $1,344,650.00 38.Villegas Park Improvements 39.Monroe Street Wall 40.Sidewalk Curb & Gutter City of Riverside 3900 Main Street Riverside, CA 92522 Contact: Daniel J. Simmons (951)826-5591 (951)826-5542 Fax Villegas Park Imp. Completed 2006 $306,523.00 Monroe Street Wall Completed 10/2006 $200,679.00 Sidewalk Curb & Gutter Completed 10/2006 $948,142.00 41.West Chapman Ave. Parking Lot Expansion City of Fullerton 303 West Commonwealth Ave. Fullerton, CA 92832-1775 Contact: Mehrdad Miralaie (714)738-6866 (714) 738-3115 Fax Completed 2006 $353,903.0 42.Teen Square Improvements City of Lynwood 11330 Bullis Road Lynwood, CA 90262 Contact: Jorge Roque (310) 603-0220 (310)635-0493 Fax Completed 10/06 $470,047.00 43.11arbor Hills Community Center Community Development Commission of LA County 4800 E. Cesar E Chavez Ave. Los Angeles, CA 90022 Contact: Bill Yee (323) 260-3412 (323) 266-5930 Fax Completed 09/06 $209,034.00 44.Patricia Lane Park Improvements City of Santa Ana 20 Civic Center Plaza M-22 Santa Ana, CA 92702 Contact: Ed Torres (714)647-5018 (714)647-5058 Fax Completed: 10/06 $456,181.00 45.La Palma Play Area Rehabilitation City of La Palma 7822 Walker Street La Palma, CA 90623-1771 Contact: Ismile Noorbaksh (714)690-3310 (714) 523-2141 Fax Completed: 10/06 $245,372.00 46.Freeway Beautification City of Riverside 3900 Main Street Riverside, CA 92522 Contact: Daniel J. Simmons (951)826-5591 (951)826-5542 Fax Completed 09/06 $245,685.00 47.Veterans Memorial City of Paramount 16400 Colorado Ave. Paramount, CA 90723-5012 Contact: Jack Perich (562)220-2000 (562)630-6731 Fax Completed 10/06 $995,680.77 48.Ray Moore Stadium Improvements CAL IC-12 32598 Oak Glen Road Yucaipa, CA 92399 Contact: Nolan Ballard (909) 795-9169 (909)795-9432 Fax Completed 09/06 $594,464.00 49.Fountain Valley Sidewalks City of Fountain Valley 10200 Slater Ave. Fountain Valley, CA 92708 Contact: Harry Drake (714)593-4606 (714)593-4494 Fax Completed 09/06 $150,230.00 50.Civic Center Hardscape City of Apple Valley 14955 Dale Evans Parkway Apple Valley, Ca 92307 Contact: Gina Wlniteside (760)240-7000 Completed 02/07 $698,802.96 51.Mpower Parking Lot City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zweip (562)804-1424 (562) 925-8660 Completed O1/07 $317,361.06 52.Loma Linda Tennis Courts City of Loma Linda 25541 Barton Road Loma Linda, Ca 92354 Contact: Eleazar Alex Rubalcava (909)799-2800 (909)799-2890 Fax Completed 12/06 $351,278.42 53.Adelanto Road Imp. City of Adelanto 11600 Airbase Road Adelanto, Ca 92301 Contact: Wilson So (760) 246-2300 Completed 11/06 $967,788.90 54.Perris Blvd. Median City of Moreno Valley 14177 Frederick Street Moreno Valley Contact: Ben Rahimian (951)413-3130 (951)413-3170 Fax Completed 12/06 $96,967.05 55.Highland Sidewalks City of Highland 7231 Boulder Avenue #531 Highland, Ca 92346 Contact: John G. Egan (909)748-0010 (909)748-0016 Fax Completed 01/07 $283,989.03 56.Lincoln St. Park City of Lake Elsinore 130 S Main St. Lake Elsinore, Ca 92530 Dave Solomon (951) 674-87-61 (951)674-3124 Fax Completed 3/07 $769,634.40 57.Shirpser Elementary School El Monte City School District. 3540 N. Lexington Ave. El Monte, Ca 91731 Contact: Lila Hoverman (909) 305-2332 (909)305-2180 Completed 03/07 $160,391.68 58.Mistletoe Park Imp. City of San Jacinto 248 E. Street San Jacinto, Ca 92583 Contact: Mike Emberton (951)654-4041 (951)487-7382 Completed 02/07 $220,966.60 59.Allendale Park City of Pasadena 100 N. Garfield Ave. Pasadena, Ca 91105 Contact: Alba Iraheta (626)744-4124 Completed 02/07 $278,093.32 60.Ramsey Street Medians City of Banning 99 E. Ramsey Street Banning, Ca 92220 Contact: Arturo Vela (951) 922-3130 (909) 922-3141 Fax Completed 05/07 $914,522.00 61.Boeing St. City of Moreno Valley 14177 Frederick Street Moreno Valley, Ca 92552 Contact: Christopher L. Wiberg (951)413-3135 (951)413-3170 Fax Completed 02/07 $281,834.81 62.Alicia Parkway Medians City of Laguna Hills 24035 El Toro Road Laguna Hills, Ca 92653 Contact: Kenneth Rosefield (949) 707-2650 (949)707-2633 Completed 05/07 $434,021.89 63.Cesar Chavez Park Imp. City of South Gate 8650 California Avenue South Gate, Ca 90280 Contact: Adel Freij Willdan (323) 357-9657 (323) 563-9572 Fax Completed 05/07 $1,503,328.08 64.Chino Concrete Repair City of Chino 13220 Central Avenue Chino, Ca 91710 Contact: Jerry Perez (909) 627-7577 (909) 591-6829 Fax Completed 06/07 $362,006.00 65.Chapman Ave. Streetscape City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Patricia A. Simpson (714) 379-9222 (714) 890-3123 Fax Completed July 2007 $905,480.50 66.Imperial Highway County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Hector Hernandez (626) 458-5100 Completed June 2007 $333,355.35 67.Fairplex Park & Ride County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Jose Pon (626) 458-5100 Completed 2007 68.Holifield Park City of Norwalk 127000 Norwalk Blvd. PO Box 1030 Norwalk, Ca 90651 Contact: Brenda L. De Jager (562)929-5700 (562)929-5773 Fax $96,987.50 69.Veterans Park Walkway City of Yorba Linda 4845 Casa Lonna Ave. P.O. Box 87014 Yorba Linda, Ca 92885 Contact: Steve Campbell (714)961-7100 Completed 04/07 $139,643.00 70.Foothill Blvd. Medians Lewis Operating Corporation 1156 North Mountain Ave. P.O. Box 670 Upland, Ca 91785 Contact: Stacy Lin (909)985-0971 Completed 05/07 $166,373.29 71.Foothill Blvd. Perimeter Lewis Operating Corporation 1156 North Mountain Ave. P.O. Box 670 Upland, Ca 91785 Contact: Stacy Lin (909)985-0971 Completed 05/07 $475,333.22 72.Chino Hills Pkwy Monument City of Chino Hills 2001 Grand Avenue Chino Hills, Ca 91709 Contact: Amie Dutrey (909) 364-2760 (909)364-2791 Fax Completed 4/07 $300,175.00 73.Civic Center Park Landscape City of Apple Valley 14955 Dale Evans Parkway Apple Valley, Ca 92307 Contact: Gina Whiteside (760) 240-7000 Completed 08/07 $534,283.01 74.Friendship Park City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zweip (562) 804-1424 Ext.2250 (562)804-4465 Fax Completed 11/07 $919,500.00 75.Kessler Park County of San Bemardinol57 W. 5al Street San Bernardino, Ca 92415 Contact: Greg Bacon (909) 387-6076 (909)397-5968 Completed 9/07 $456,152.00 76.Barstow High School Landscape City of Barstow 551 South Avenue H Barstow, Ca 92311 Contact: Steve Prince Phone: (909) 989-9979 Completed 08/07 $326,412.00 77.Laguna Niguel Amphitheater City of Laguna Niguel 27791 La Paz Road Laguna Niguel, Ca 92677 Contact: Nicholas Renn (949) 362-43414 Completed 5/07 $157,900.00 78.Valley High School PCM3 1801 S. Greenville Street Santa Ana, Ca 92704 Contact: Pamela Goodrich (714)662-0227 (714)662-0233Fax Completed 10/07 $234,830.00 79.Chapman Ave and Katella Ave Streetscape City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 (714) 890-3123 Fax Completed July 2007 $905,480.50 80.Cerritos Ave Streetscape City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext.204 Completed 9/07 $1,059,468.62 81.Rivera Park City of Pico Rivera 6767 Passons Blvd. Pico Rivera, Ca 90660 Contact: Jose Rico (562)802-4432 Completed 8/07 $237,592.00 82..San Gabriel Blvd City of San Gabriel 425 S. Mission Drive San Gabriel, Ca 91776 Contact: Mark Moreno (714)293-0278 (714)973-2263 Fax Completed 11/08 $228,927.00 83..Tree Removal and Sidewalk City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zwiep (562)804-1421 Ext. 2250 (562)804-4465 Fax Completed 6/07 $183,182.00 84.Grace Street Reconstruction City of Barstow 220East Mountain View Street Barstow, Ca 92311 Contact:William Henderson (760)255-5157 (760) 760-256-1750 Fax Completed 6/07 $297,741.00 85.Recreation Trail Improvements City of Villa Park 17855 Santiago Blvd Villa Park, Ca 92861 Contract: Blanc Frandsen (714)973-2230 Completed 9/07 $144,242.32 86.Veterans Memorial Park City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 Completed 12/07 $1,096,382.35 87.Santa Fe High School Whittier Unified School District 9401 S. Painter Ave. Whittier, Ca 90605 Contact: Dan Romo (562)698-8121 (562)693-5371 Completed 10/07 $349,309.00 DSA Inspected 88.Curbs, Gutters & Sidewalks City of El Segundo 350 Main Street El Segundo, Ca 90245 Contract: Maryam Jones (310)524-2361 Completed 9/07 $182,201.00 89.Yucca Park City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Connie Allen (760)391-4005 Completed 03/08 $1,044,965.00 90.Foglesong Park City of Barstow 220 East Mountain View Street Barstow, Ca 92311 Contact: Jeanette Hayhurst (760)255-5146 (760)760-256-5621 Completed 02/08 $381,825.00 Percent Completed 100% 91.Las Flores Park City of Malibu 23815 Stuart Ranch Road Malibu, Ca 90265 Contact: Arthur Aladjadjian (310) 456-2489 (310) 456-3356 Fax Completed 09/08 2,040,673.00 92.Imperial Median City of La Mirada 13700 La Mirada Blvd. La Mirada, Ca 90638 Contact: Steve Forster (562)902-2371 Completed 12/07 $990,381.00 93.Rialto Concrete City of Rialto 150 South Palm Ave. Rialto, Ca 92376 Contact: Naddem Syes (909)421-4986 (909)421-7210 Fax Completed 11/07 $170,701.00 94.UCR Parking Lot The Regents of The University of California 3615A Canyon Crest Drive Riverside, Ca 92507 Contact: John A. Friedrach (951)781-0811 (951)781-8435 Fax Completed 12/07 $357,924.00 95.Serrano Creek Play Structure City of Lake Forest 25550 Commercentre Dr. Lake Forest, Ca 92630 Contact: Jesse Caballero (949)855-5764 (949)855-7050 Fax Completed 12/07 $417,545.32 96.Azusa Ave. Medians City of West Covina 1444 West Garvey Ave. West Covina, Ca 91793 Contact: Sam Guitierez (626)939-8734 (626)939-8660 Fax Completed 12/07 $325,320.00 97.Thompson Basketball Park City of Oxnard 305 West Third Street Oxnard, Ca 93030 Contact:Patricia C. Friend (805)385-7821 (805)805-385-8329 Fax Completed 11/07 $200,462.85 98.College Park City of Oxnard 1060 Pacific Avenue. Building 2 Oxnard, Ca 93030 Contact: Patricia C. Friend (805) 385-7821 (805)385-8329 Fax Completed 4/08 2,343,473.50 99.Warner Basin City of Anaheim 200 S. Anaheim Blvd. Suite 276 Anaheim, Ca 92805 Contact: Caster D. Williams (714)765-5176 (714)765-5225 Fax Completed 3/08 166,199.00 100.Dog Park City of Culver City 9770 Culver Blvd. Culver City, Ca 90232 Contact: Hong Wang (310)253-5604 (310) 253-5626 Fax Completed 3/08 $123,102.00 101.Maxwell Park Renovation City of Anaheim 200 S. Anaheim, Ca 92805 Contact: Robert Palaeologus (714) 765-5175 Ext 5711 Completed 11/08 $1,669,901.50 102.Whittier High School Quad Whittier Union High School District 9401 So. Painter Ave. Whittier, Ca 90605 Contact: Doug Orndorff (562) 698-8121 Ext 1537 Completed 08/2008 $1,009,783.00 103.Meadows Park City of Lynwood 11330 Bullis Road Lynwood, Ca 90262 Contact: Arsenio Frontela (310)603-0220 (310)635-0493 Completed 9/08 $1,473,593.20 104.Hesperia Civic Plaza City of Hesperia 9700 Seventh Ave. Hesperia, Ca 92345 Contact: David R. Burkett (760) 947-1202 Completed 9/2008 $3,500,000.00 105.PCH Roadway Improvements City of Dana Pont 33282 Golden Lantern Dana Point, Ca 92629 Contact: Todd Niemann (949)213-4231 Completed 09/2008 $712,343.30 106.Dateland Park City of Coachela 1515 Sixth Street Coachella, Ca 92236 Contact: Mark Chappell (760)398-5744 (760) 398-1630 Completed 10/2008 $1,679,765.61 107.Thornton & Windsor Parks City of Santa Ana P.O. Box 1988 Santa Ana, Ca 92702 Contact:William Albright (714) 647-5029 Completed 9/2008 $331,240.00 108. Dotson Park City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 Completed 12/08 $1,866,279.00 109.Garcia Park City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, Ca 91729 Contact: Karen Emery Mcguire (909) 477-2740 Ext. 4080 (909) 477-2746 Fax Completed 09/08 $1,831,717.25 110.Estudillo Parking Lot City of San Jacinto 595 S. San Jacinto Ave San Jacinto, Ca 92583 Contact: Holly Hinkley (951)654-3592 (951) 651-3672 Completed 8/08 $215,783.00 111.Memorial Park Walkway & Walkway Lighting City of Pasadena 100 North Garfield Ave Pasadena, Ca 91109 Contact: Reny Q. Quijano (626)744-6741 (626) 744-3892 Completed 09/2008 $130,000.00 112. Oak Glen Park Improvements County of San Bernardino 157 West Fifth Street San Bernardino, Ca 92415 Contact: Greg Bacon (909) 387-5940 (909) 387-5968 Completed 2008 Original Contract $911,488.00 117.Sky Water Trail Sidewalk City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City, CA 92234 Contact: Mitchell J. Nieman (760)770-0348 (760) 202-1460 Completed 10/08 $143,021.00 118.Playfield Expansion Pomona Unified School District 800 S. Garey Ave Pomona, Ca 91766 Contact: Ava Hill (909) 397-4800 (909) 397-5050 Completed 11/2008 Original Contract $257,205.00 119.Banning Parking Lot City of Banning 99 E. Ramsey Street Banning, Ca 92220 Contact: Holly Stuart (951)922-3138 (951)922-3141 Completed 12/08 $961,941.00 120.Ball Jr. High Concrete Anaheim Unified School District 501 Crescent Way Anaheim, Ca 92803 Contact: Ralph Figueroa (714)999-2188 (714)520-5741 Completed 8/2008 $198,698.00 121. Slauson Ave Median Los Angeles County 900 South Fremont Ave gch Floor Alhambra, Ca 91803 Contact: Irma V. Serna (626) 458-4951 (626) 458-2197 Completed 08/2008 $ 698,729.00 122.Cypress St. Improvement City of Highland 27215 Base Line Highland, Ca 92346 Contact: Etta R. Pulce (909) 890-1255 (909)890-0995 Completed 09/09 Original Contract $437,389.00 123. Huntington Beach HS Tennis Courts Huntington Beach Union High School District 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Celia Taylor (714)903-7000 (714)372-8105 Completed 03/2009 $1,475,370.00 124. Downtown Infrastructure City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mariano Aguire (760) 541-4230 (760)391-4021 Completed 09/2009 $3,550,000.00 125.Soccer Field Beverly Hills Unified School District 255 S. Lasky Drive Beverly Hills, Ca 90212 Contact: Arturo Arce (310) 550-8049 (310) 551-0287 Completed 05/2009$363,935.00 126.Community Services Parking Lot City of Westminster 8200 Westminster Boulevard Westminster, Ca 92683 Contact: Jake Ngo (714)898-3311 (714)895-4499 Completed 10/09 Original Contract $237,314.00 127.Veterans Park Sports City of Colton 650 N. La Cadena Dr Colton, Ca 92324 Contact: Thomas I Williams (909) 370-5099 Completed 11/2009 $3,046,000.00 128. South Laguna Streetscape City of Laguna Beach 505 Forest Ave Laguna Beach, Ca 92651 Contact: Lisa M. Penna (949)497-0792 Completed 11/2009 $848,282.00 129. Challenger Youth Center County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Brian Soria (626) 459-5100 Completed 06/09 Original Contract $101,294.00 130. Tierra Bonita Park City of Lancaster 44933 Fern Avenue Lancaster, Ca 93534 Contact: Jon H Manager (661)723-6000 Completed 07/09 Original Contract $101,294.00 131. Marina High School Courts Huntington Beach U.H.S.D 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Celia Taylor (714)903-7000 Completed 10/2009 $1,268,639.00 132.Thundersky Park City of Riverside 3900 Main Street Riverside, Ca 92522 Contact: Andy Emery (951)826-5311 Completed 10/2009 $1,259,000.00 133.Mary Van Dyke Park City of South El Monte 1415 N. Santa Anita Avenue South El Monte, Ca 91733 Contact: Norma Macias (626) 579-6540 Completed 12/2009 $1,259,000.00 134.Prime Desert Pavilion City of Lancaster 44933 Fern Ave Lancaster, Ca 93534 Contact: Neal Knopik (661) 72-6000 Completed 10/2009 $145,674.00 135.Robinson Park City of Pasadena 100 North Garfield Avenue Pasadena, Ca 91109 Contact: Steven L. Wright (626)744-7389 Completed 12/2009 $ 2,459,699.00 136.Westminster H.S. South Parking Lot Huntington Beach Union High School District 5832 Bolsa Avenue Huntington Beach, Ca 92649 Contact: Celia Taylor (714) 903-7000 Completed 10/2009 $ 1,065,526.00 137.Huntington Beach H.S. Fire lane Huntington Beach Union High School District 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Nelson Cayabyab (714)903-7000 Completed 10/2009 $664,687.00 138. Villa & Singer Restrooms City of Pasadena 100 North Garfield Avenue Pasadena, Ca 91109 Contact: Steven L. Wright (626)744-7389 Completed 7/2010 $458,855.00 139.Lake Skinner Improvements Riverside County Regional Park & Open - Space District 4600 Crestmore Rd Riverside, Ca 92509 Contact: Jason Plotkin (951)955-0169 (951)955-1383 Completed 7/2010 $4,162,378.55 140.West Downtown Pedestrian Improvement City of Santa Barbara 630 Garden Street Santa Barbara, Ca 93102 Contact: Eric Maple (805)564-5377 (805)897-2613 Completed 04/2011 $2,299,220.00 141.Fairmount Park Universal Play Area City of Riverside 3900 Main Street Riverside, Ca 92522 (951) 826-2000 (951) 826-2005 Contact: Andy Emery Completed 06/2010 $2,207,907.00 142.Palm Dr & Pierson Streetseape City of Desert Hot Springs 65-950 Pierson Blvd Desert Hot Springs (760)329-6411 (760)288-0606 Contact: Jonathan Joy Completed 06/2010 $3,221,889.93 143.Eastside Box & Woodward Parks City of Yorba Linda 4845 Casa Loma Avenue Yorba Linda, Ca 92885 Steve Campbell (714)961-7168 Completed 06/2010 $1,067,515.41 144.Peck Park City of Los Angeles 1149 South Broadway Los Angeles, Ca 90015 (213)847-1922 Contact: Mary Carter Completed 09/11 Original Contract $3,636,946.00 145.Pioneer High School Sitework — Quad Whittier Union High School District 9401 S Painter Ave Whittier, Ca 90605 (562)698-8121 Contact: Stephanie Ruternbeck Completed 09/2010 Original Contract $1,088,487.00 146. El Toro Park Renovation City of Lake Forest 25550 Commercentre Dr Suite 100 Lake Forest, Ca 92630 (949)461-3400 Contact: Luis Estevez Completed 09/2010 Original Contract $ 563,681.00 147. Van Wig Courtyard Renovation Bassett Unified School District 904 N. Willow Ave La Puente, Ca 91746 (626)839-9300 Contact: Wilson Vasconez Completed 10/2010 Original Contract $ 648,276.00 148. Hunter Hobby Park City of Riverside 3900 Main St Riverside, Ca 92522 (951)826-2012 (951)826-2038 Contact: Ewina Lau Completed 12/2011 Original Contract $4,754,813.00 149. Costa Mesa High School Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714)424-5000 Contact: James Lamond Completed: 09/2010 Original Contract $ 369,072.00 150. Sepulveda Basin Sports Complex City of Los Angeles 221 N. Figueroa St. Ste 1510 Los Angeles, Ca 90012 (213) 202-2640 Contact: Mary E Alvarez Completed 01/2012 Original Contract $ 7,301,548.00 151. Corona Del Mar High School Newport Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714) 424-5000 Contact: Jeffery Trader Completed 02/2011 $916,155.00 152. Multi -Site Track & Field Improvements Huntington Beach Unified H.S.D. 5832 Bolsa Ave Huntington Beach, CA 92649 (714) 903-7000 x 4359 Contact: Celia Taylor Completed 05/2011 3,208,884.00 153.Atwater Park City of Los Angeles 221 N Figueroa Street Los Angeles, Ca 90012 (213)202-2640 Contact: Mary E Alvarez Completed 12/2011 Original Contract: 2,170,632.00 154.Pier Bowl Lighting City of San Clemente 910 Calle Negocio San Clemente, Ca 92673 (949) 361-8267 Contact: Tim Shaw Completed 07/11 Original Contract: 1,326,322.00 155.4t" Avenue Park County of Los Angeles 4800 Cesar E Chavez Avenue Los Angeles, Ca 90022 (323) 260-3449 Contact: Jeffrey Biben Completed 5/12 Original Contract: 3,866,188.00 156. College Park City of Oxnard 1060 Pacific Avenue Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 1/12 Original Contract: 11,056,475.00 157.Doty Trust Park City of Riverside 3900 Main Street Riverside, Ca 92522 (951)826-2000 Contact: Andy Emery Completed 5/12 Original Contact: $3,531,462.00 158.Gibson Mariposa Park City of El Monte 11333 Valley Blvd El Monte, Ca 91731 (626)580-2058 Contact: James Enriquez Completed 01/12 Original Contract 2,905,629.00 159.Huntington Beach High School Athletic Field Imp Huntington Beach Union High School District 5832 Bolsa ave Hmltington Beach, Ca 92649 (714)903-7000 Contact: Celia Taylor Completed 12/2011 Original Contract $ 2,235,567.00 160.Cucamonga Elementary School Site Imp Cucamonga School District 8776 Archibald Ave Rancho Cucamonga, Ca 91730 (909) 484-1009 Contact: Lynn Ashton Completed 08/11Original Contract: $212,426.00 161.Costa Mesa High School Paving & Landscape Newport — Mesa Unified School District 2985 —A Bear Street Costa Mesa, Ca 92626 (714)424-5079 Contact: Jeffery Trader Completed 09/11 Original Contract $ 467,692.00 162.Don Julian Elementary Path of Travel Basset Unified School District 904 N Wilson Ave La Puente, Ca 91746 (626)931-3000 Contact: Wilson Vasconez Completed 08/11 Original Contract $ 779,654.00 163.Atlantis Splash Pad City of Garden Grove 11222 Acacia Parkway Garden Grove, Ca 92842 (714)741-5040 Contact: Sandra Segawa Completed 03/12 Original Contract $ 668,192.00 164.Costa Mesa H.S. Utilities Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714)424-8950 Contact: Craig P. Scaringi Completed 09/11 Original Contract $ 1,215,274.00 165.Copper Hill Park County of Los Angeles 900 South Fremont Ave Alhambra, Ca 91803 (626)300-2329 Contact: Claire Chang Completed 5/2012 Original Contract $ 795,555.00 166.Florence Ave. Parking Lot County of Los Angeles Community Development Commission 1616 E. Florence Ave Los Angeles, Ca 90001 (323) 864-2574 Contact: Chen Kao Completed 1/2012 Original Contract $364,104.00 167. Full Half Width County of San Bernardino 222 W. Hospitality Lane San Bernardino, Ca 92415 (909)386-8775 Contact: Arthur L Rivera Completed 10/2012 Original Contract $ 2,696,336.00 168.Tequesquite Park Imp. City of Riverside 3900 Main St Riverside, Ca 92522 (951)826-2000 Contact: Andy Emery Completed 6/2013 Original Contract $7,016,220.00 169.Arlington H.S. Field Upgrades Riverside Unified School District 3380 14111 Street Riverside, Ca 92501 951-352-6729 Contact: Chenchira (Jane) Jumnongslip Completed 11/2012 Original Contract $3,092,452.00 170.Roosevelt II Elementary School San Bernardino City Unified School District 777 N. F Street San Bernardino, Ca 92410 909-384-1785 Contact: Andres Ramirez Completed 12/12 Original Contract $1,088,938.00 171.Poly High School — Stadium Improvements Riversde Unified School District 3380 141h Street Riverside, Ca 92501 951-788-7147 Contact: Janet Dixon Completed 01/12 Original Contract $1,223,921.00 172.Monterey Ave Entrance Desert Community College District 43-500 Monterey Ave Palm Desert, Ca 92260 760-346-8041 Contact: Karen LeSassier Completed 08/2013 Original Contract $1,201,040.00 173.North Campus Front Quad Landscape Long Beach Community College District 4901 East Carson Street Long Beach, Ca 90808 562-938-4947 Contact: Margie Padron Completed 5/2013 Original Contract $2,271,564.25 174.Magnolia High School Anaheim Union High School District 501 Crescent Way Anaheim, Ca 92803 714-999-3511 Contact: Jennifer Ellmore Completed 12/2012 Original Contact $1,427,100.00 175. Fitness Park City of Paramount 16400 Colorado Avenue Paramount, Ca 90723 562-220-2000 Contact: Bill Pagett Completed 4/2013 Original Contact $3,767,348.23 1.76. Bagdouma Park City of Coachella 1515 Sixth St Coachella, Ca 92236 760-398-5744 Contact: Gordon Fisher Completed 4/2013 Original Contract $2,447,971.00 177. Hwy 18 Imp Town of Apple Valley 14955 Dale Evans Pkwy Apple Valley, Ca 92307 760-240-7000 Contact: Christopher Moore Completed 4/2013 Original Contract: $967,933.41 178.Valley College San Bernardino Valley College District 114 S. Del Rosa Dr San Bernardino, Ca 92408 Contact: Charlie NG 909-382-4000 Completed 4/2013 Original Contract: $1,356,776.00 179.Orange Grove Park Community Development Commission County of Los Angeles 700 W. Main St Alhambra, Ca 91801 (323) 260-3449 Contact: Jeffrey Biben Completed 01/14 Original Contract: $1,756,889.72 180.1) Street Improvements City of Perris 101 N D Street Perris, Ca 92570 Contact: Michael Morales 951-956-2120 Completed 11/2013 Original Contract: $ 1,723,873.60 181.Chittiek Field City Of Long Beach 411 W Ocean Blvd Long Beach, Ca 90802 Contact: Marily Surakis 562-570-6283 Completed 5/2014 Original Contract: $7.1 MM 182.Avocado Heights Trail County of Los Angeles 900 S Fremont Ave Alhambra, Ca 91803 Contact: Irma Vasquez 626-458-4951 Completed 7/2014 Original Contract: $4,038,400.00 183.Rimrock Road City of Barstow 220 E Mountain View Street Barstow, Ca92311 Contact: JoAnne V. Cousin 760-256-3531 Completed 2/1014 Original Contract: $ 7,547,936.24 184. Median Improvements Town of Yucca Valley 58928 Business Center Dr Yucca Valley, Ca 92284 Contact: Alex Qishta 760-369-6579 Completes 5/2014 Original Contract: $2,161,147.00 185. Cedar Avenue County of San Bernardino 825 E. Third St San Bernardino, Ca 92415 Contact: Johnny Gayman (909) 387-8104 Completed 06/2014 Original Contract: $ 811,969.00 186. Rexford Intersection Imp. City of Beverly Hills 455 N. Rexford Drive Beverly Hills, Ca 90210 Contact: Alan Schneider (310) 285-2400 Completed 5/2014 Original Contract: $ 396,624.00 187.CDBG Sidewalk Imp City of Corona 400 S. Vicentia Avenue Corona, Ca 92882 Contact: Barry Ghaemi (951) 739-4961 Completed 7/2014 Original Contract $422,893.00 188. W. San Grabriel River City of Lakewood 5050 N. Clark Ave Lakewood, Ca 90714 Contact: Kimberly McDowell 562-866-9771 Completed 11/2014 Original Contract $912,903.00 189. Royal High School Track & Field Simi Valley U.S.D 875 E. Cochran St Simi Valley, Ca 93065 Contact: Pedro Avila 805-306-4500 Completed 11/2014 Original Contract $1,845,235.00 190. Curb & Sidewalk Imp City of Rialto 335 W. Rialto Ave Rialto, Ca 92376 Contact: Marcus L. Fuller 909-820-2525 Completed 10/2014 Original Contract $ 407,827.00 191. Ball6eld No.5 City of Buenaventura 501 Poli Street Ventura, Ca 93002 Contract: Melissa Yanez 805-654-7870 Completed 11/2014 Original Contract $ 610,809.62 192. Oso Parkway Widening City of Mission Viejo 200 Civic Center Mission Viejo, Ca 92691 Contact: Kimberly Schmitt 949-470-3052 Completed 7/2015 Original Contract $ 3,481,376.71 193. East Village Park City of Oxnard 1060 Pacific Ave Oxnard, Ca 93030 Contact: Ralph Alamillo 805-385-7821 Completed 5/2015 Original Contract $ 1,396,440.00 194. Crown Valley Community Park City of Laguna Niguel 30111 Crown Valley Parkway Laguna Niguel, Ca 92677 Contact: Jacki Scott 949-362-4337 Completed 8/2015 Original Contract $4,599,485.88 195. Roxbury Park City of Beverly Hills 345 Foothill Road Beverly Hills, Ca 90210 Contact: Alan Schneider 310-285-1188 Completed 5/2015 Original Contract $996,626.00 196. Whitewater Park City of Cathedral City 68700 Avenida Lalo Guerrero Cathedral City, Ca 92234 Contact: John A. Corella 760-770-0340 Completed 8/2015 Original Contact $ 2,499,241.00 197.Rutland & Gramercy Streets City of Riverside 3900 Main St. Riverside, Ca 92522 Contact: Danny Cwiak 951-826-5341 Completed 04/2015 Original Contract $368,657.00 198. D Street Imp. Phase 6 City of Perris 101 N. D Street Perris, Ca 92510 Contact: Michael Morales 951-956-2120 Completed 05/2015 Original Contract: $495,498.20 199. Grijalva Park City of Orange 300 E. Chapman Ave Orange, Ca 92866 Contact: Don Esquitz 714-532-6464 Completed 04/2015 Original Contract $ 337,809.00 200. La Mirada Blvd Median Nose Imp. City of La Mirada 13700 La Mirada Blvd. La Mirada, Ca 90637 Contact: Lori Wolfe 562-943-0131 Completed 5/2015 Original Contact $ 290,578.00 201. Lynwood Linear Park City of Lynwood 11330 Bullis Rd Lynwood, Ca 90262 Contact: Brno Naulls 310-603-0220 Ext 253 Completed 10/2015 Original Contract $ 4,683,273.00 202. Civic Center Conservation Park City of Ontario 303 East B. Street Ontario, Ca 91764 Contact: Carolyn Bell 909-395-2622 Completed 9/2015 Original Contract $ 1,985,083.00 203. Orange Splash Pad Zone City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Sarah Ho 562-220-2000 Completed 9/2015 Original Contract $591,701.00 204. Perris Sound Wall Perris Elementary School District 143 East lst Street Perris, Ca 92570 Contact: Gloria Gonzales 951-657-3118 Completed 8/2015 Original Contract $ 558,772.00 205.Calipatria Capital Imp. City of Calipatria 140 West Main St Calipatria, Ca 92233 Contact: Jack 760-337-3883 Completed 8/2015 Original Contract $643,784.00 206. Oxford Retention Basin County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Rick Sun 626-458-5911 Completed 6/2016 Original Contract $8,004,089.00 207.Beverly Hills Concrete, Curb & Gutter City of Beverly Hills 345 Foothill Rd Beverly Hills, Ca 90210 Contact: Tristan D Malabanan 310-285-2512 Completed 3/2016 Original Contact $ 996,981.00 208.Ridgecrest Corp. Yard City of Ridgecrest 100 W. California Ave Ridgecrest, Ca 93555 Contact: Mike Bustos 760-499-5083 Completed 5/2016 Original Contract $869,734.00 209. Los Feliz Dr. Sidewalk City of Thousand Oaks 2100 Thousand Oaks Blvd Thousand Oaks, Ca 91362 Contact: Mike Tohidian 805-449-2400 Completed 6/2016 Original Contact $881,446.00 210. Via Verde Avenue City of San Dimas 245 East Bonita Avenue San Dimas, Ca 91773 Contact: Steve M. Farmer 909-394-6200 Completed 7/2016 Original Contract $766,956.00 211. Pearbloosom Park County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: David Palma 626-458-2180 Completed 8/2016 Original Contract $1,082,272.00 212. Orange Blossom Trail City of Redlands 35 Cajon Street Redlands, Ca 92373 Contact: Gregory Brooks 909-798-7698 Completed 8/2016 Original Contract $692,783.00 213. Multi Parks City of Oxnard 305 West Third Street Oxnard, Ca 93030 Contact: Ralph Alamillo 805-385-7803 Completed 6/2016 Original Contract $588,097.00 214. Paramount Blvd. Urban Renovations City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Paget 562-220-2108 Completed 8/2016 Original Contract $3,316,409.95 215. HRPP Grant Parks City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mike Edgar 760-391-4000 Completed 6/2016 Original Contract $1,069,040.00 216. CDBG Sidewalk Imp. City of Corona 400 S. Vicentia Ave Corona, Ca 92882 Contact: Barry Ghaemi 951-739-4961 Completed 7/2016 Original Contract $746,235.00 217. Tierra Bonita Park City of Lancaster 44933 Fern Ave Lancaster, Ca 93534 Contact: John Loomis 661-723-6237 Completed 10/2016 Original Contract $514,032.30 218. Richmar Park City of San Marcos 201 Mata Way San Marcos, Ca 92069 Contact: Michael Edwards 760-744-1050 Completed 02/2017 Original Contract $1,617,252.00 219. Landmark / Mountain View R & R Moreno Valley Unified School District 25634 Alessandro Blvd Moreno Valley, Ca 92553 Contact: Veronica Castro 951-571-7679 Completed 11/2016 Original Contract $505,303.00 220, Drake Chavez Park City of Long Beach 411 W. Ocean Blvd Long Beach, Ca Contact: Teri Luce 562-570-6200 Completed 5/2017 Original Contract $2,474,478.00 221. Moreno Valley H.S. Fencing Moreno Valley Unified School District 25634 Alessandro Blvd Moreno Valley, Ca 92553 Contact: Josie H. Ripoly 951-571-7500 Completed 5/2017 Original Contract $2,564,296.00 222. Carolyn Rosas Splash Pad County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Loydi Nguyen 626-458-5100 Completed 10/2017 Original Contract $ 1,244,194.00 223. Los Robles Splash Pad County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Loydi Nguyen 626-458-5100 Completed 10/2017 Contract $ 1,192,048.00 224. Mojave Riverwalk Town of Apple Valley 14955 Dale Evans Pkwy Apple Valley, Ca 92307 Contact: Richard Pederson 760-240-7000 Completed 2/2017 Original Contract $750,623.25 225. Futsal Court City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Pagett 562-220-2108 Completed 5/2017 Original Contract $442,709.00 226. Digiorgio Action Park City of Arvin 200 Campus Dr. Arvin, Ca 93203 Contact: Adam Ojeda 661-854-3134 Completed 2/2017 Original Contract $454,911.00 227. Paradise Creek Educational Park City of National City 1243 National City Blvd National City, Ca 91950 Contact: Stephen Manganiello 619-336-4241 Completed 8/2017 $612,243.00 228. Firebaugh H.S. & Lynwood Middle School Lynwood Unified School District 11321 Bullis Road Lynwood, Ca 90262 Contact: Cecilia Ginoza 626-839-9300 Completed 7/2017 $1,812,083.00 229. Jack Bulik Courtyard City of Fontana 16489 Orange Way Fontana, Ca92335 Contact: Luis Villalobos 909-350-6696 Completed 5/2017 $566,583.00 230. Southwinds Park City of Oxnard 305 W. Third St. Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 8/2017 $933,120.00 231. Main St. Lighting Imp. City of El Centro 1275 Main St. EL Centro, Ca 92243 Jack Fleming 760-337-4515 Completed 8/2017 $1,799,971.00 232. Miles Ave Park City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mike Edgar 760-391-4000 Completed 8/2017 Original Contract $1,311,487.00 233. Kellogg Park Trust for Public Land 135 W. Green Street 2`1 Floor Pasadena, Ca 91105 Edna Robidas 323-223-0441 Completed 1/2018 $2,044,438.00 234. Various Parks Improvements City of Pomona 505 S. Garey Ave Pomona, Ca 91769 Dan Drake 909-620-2261 Completed 11/2017 $1,124,520.00 235. O'Farrell Charter School — Whole Site Modernization San Diego Unified School District 2351 Cardinal Lane San Diego, Ca 92123 Contact: Judith Stark 858-522-5864 Completed 9/2018 $2,817,474.00 236. Julian Fisher Park City of Monrovia 415 S. Ivy Avenue Monrovia, Ca 91016 Contact: Lauren Marshall 626-932-5575 Completed 11/2017 $474,635.00 237. Windrow Dog Park City of Oxnard 305 W. Third St Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 11/2017 $320,181.00 238. Wash Stabilization City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AZ 86403 Contact: Diane Libby 928-854-0779 Completed 6/2018 $3,256,325.00 239. Cordova Park Lighting Renovation City of Mission Viejo 200 Civic Center Mission Viejo, Ca 92691 Contact: Jerry Hill 949-470-3085 Completed 3/2018 $181,710.00 240. North Beach Playground City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Marcelo Serrano 310-458-2205 Completed 8/2018 $1,824,677.00 241. Brookhurst Security Fence Anaheim Union High School District 501 Crescent Way Anaheim, Ca 92803 Contact: Jennifer Keys 714-999-2380 Completed 4/2018 $673,507.00 242. Bus Bench Shelter Imp. City of Redondo Beach 415 Diamond St. Redondo Beach, Ca 90277 Contact: Nik Boas 310-318-0661 Completed 7/2018 $800,341.00 243. Wells Arlanza Sidewalks City of Riverside 3900 Main Street Riverside, Ca 92522 Contact: Alex Ramirez 951-826-5294 Completed 9/2018 $1,578,520.00 244. Torrance Splash Pad City of Torrance 3031 Torrance Blvd Torrance, Ca 90509 Contact: Nina Schroeder 310-781-7140 Completed 9/2018 $892,095.00 245. Civic Center & Community Center Imp. City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Guillermo Perez 714-379-9222 Completed 9/2018 1,179,072.00 246. Buena Park HS Stadium Fullerton Joint Union High School District 1051 W. Bastanchury Rd Fullerton, Ca 92833 Contact: Jeff Anthony 714-870-2819 Completed 10/2019 $13,801,330.00 247. Hollister/Kellogg Park City of Goleta 130 Cremona Dr. Goleta, Ca 93117 Contact: JoAnne Plummer 805-562-5505 Completed 3/2019 $3,592,171.00 248. Clover Park Restroom Replacement City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Marcelo Serrano 310-458-2205 Completed 2/2020 $2,101,827.00 249. Laguna Beach Village Entrance City of Laguna Beach 505 Forest Avenue Laguna Beach, Ca 92651 Contact: Robert Echavarria 949-497-9000 Ext 252 Completed 5/2020 $8,432,668.00 250. Alpine Park City of Los Angeles 221 N. Figueroa St. Los Angeles, Ca 90012 Contact: Javier Gonzalez 213-847-4725 Currently working on $6,388,000.00 251. South Victoria Park Land for Public Trust 135 W. Green St Pasadena, Ca 91105 Contact: Edna Robidas 323-223-0441 Ext 15 Completed 10/2019 $1,247,927.00 252. Lake Havasu Ave Reconstruction City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AZ 86403 Contact: Shannon Blakey 928-854-0779 Completed 7/2019 $3,570,372.59 253. Commons Heritage Park City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City, Ca 92234 Contact: John A Corella 760-770-0360 Completed 10/2019 $1,666,567.00 254. Dennis The Menace Park & Apollo Park City of Downey 11111 Brookshire Avenue Downey, Ca 90241 Contact: Walt Eden 949-480-7048 Completed 11/2019 $ 5,694,775.00 255. Murdy Park City of Huntington Beach 2000 Main Street Huntington Beach, Ca 92648 Contact: Jim Escutia 714-536-5227 Completed 12/2019 $1,205,095.00 256. Barton Park City of Anaheim 200 S. Anaheim Blvd Anaheim, Ca 92805 Contact: Bob Palaeologus 714-765-5169 Completed 5/2020 $1,403,569.67 257. Civic Center Multipurpose Sports Field City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Sebastian Felbeck 310-458-2205 Completed 7/2020 $4,066,258.00 258. Center Street Greening City of Santa Ana 20 Civic Center Plaza Santa Ana, Ca 92702 Contact: Victor So 714-647-5076 Completed 5/2020 $990,743.05 259. Verdugo St. Beautification City of San Juan Capistrano 32400 Pasco Adelanto San Juan Capistrano, Ca 92675 Contact: Joe Parco 949-443-6353 Completed 3/2020 $1,721,939.98 260. Colton HS Fields Colton Unified School District 1212 Valencia Drive Colton, Ca 92324 Contact: Joan Baeza 909-580-5000 Currently Working on $3,213,152.00 261. Brio & Oeste Park Splash Pad City of La Habra 110 E. La Habra Blvd La Habra, Ca 90631 Contact: Cesar Rangel 562-383-4151 Currently Working on $2,156,904.00 262. Vista Canyon Transit Center City of Santa Clarita 23920 Valencia Blvd Santa Clarita, Ca 91355 Contact: Archie Dorndon 661-255-4953 Currently Working on $ 5,677,792.00 263. Doris Davies Skatepark City of Victorville 14343 Civic Drive Victorville, Ca 92393 Contact: Harry Mayo 760-955-5000 Currently Working on $ 1,199,528.00 264. Olympus Park City of Encinitas 505 S. Vulcan Ave Encinitas, Ca 92024 Contact: Jill Bankston 760-633-2730 Currently Working on $4,177,236.00 C.S. LEGACY CONSTRUCTION, INC. 5781 SCHAEFER AVE CHINO, CA 91710 PHONE: (909) 590-2626 LICENSE # 826870 A DO NOT OPEN WITH REGULAR M2 CITY OF SANTA ANA ATTN: VICTOR SO PUBLIC WORKS AGENCY; M-22 P.O. BOX 1988 SANTA ANA, CA. 92702 DO NOT OPEN WITH REGULAR M. eaa24 • 1. PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 2 To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on'thls cont act. NOTE[ THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made fondle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE UNIT PRICE 1. Material increase occurred from the bid opening in2020 to construction start in March 2021. Lighting and electrical material increase. (PCO #3) TOTAL AGREED PRICE = $43.987.22 2. Due to the sewer mainline profile conflicts with two domestic water crossings, a section of the sewer mainline required an adjustment in profile affecting two manholes already constructed. (PCO #6R1) TOTAL AGREED PRICE a $40,020.36 3. ADA Standard Truncated Domes have been substituted with decorative truncated domes to include the Historic South Main logo. This item will be tracked on a Time and Materials Basis as needed. (PCO #6R3) NOT TO EXCEED PRICE = $35,000.00 4. Several traffic signal and light pullboxes indicated to be adjusted in the field will now be repaired or replaced due to poor or unusable condition. This item will be tracked on a Time and Materials Basis as needed. (PCO #9) NOT To EXCEED PRICE = $34,000.00 Page 1 of 3 NINVAUS WEMCAMIZ PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 2 To C.S Legacy Construction Inc. Contractor You are hereby directed to make the hei sin changes from the plans and specifications or do the following described work not included In the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE UNIT PRICE 5. Bus shelter has been revised from the original design to incorporate historic South Main art. (PCO #10) TOTAL AGREED PRICE = $23,384.00 B. Installation of a push button due to meet ADA standards and the existing conditions. (PCO #11) TOTAL AGREED PRICE = $4,962.87 7. The condition of the existing street light conduit system required additional field investigation to determine the usability of the conduit or the replacement of the conduit to complete the street light scope of work. The electrical contractor performed exploratory TOTAL AGREED PRICE = $14,375.41 EXTRA CONTRACT TIME *Time extension to be deferred until all extra work is completed and critical path impacts are known. TOTAL CHANGE ORDER AMOUNT = $195,729.86 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 2 To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ _ INCREASE 195,729.86 By reason of this order the CONTRACT TIME completion will be adjusted as follows: non-compensable working days' We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor a prices shown above. Accepted, Date Contractor BY Title Approval recommended by v 4. Grt Date PUBLIC WORKSAGENCYEXECUTIVE DIRECTOR Approved by Date CITYMANAGER Page 3 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Proiect No. 17-9001 South Main Street Corridor Improvements Change Order Number 1 To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following desodbed work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY Cnl1NCn na crTvueuecco Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. I Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED UNIT PRICE Change Order 01— Line Item quantity Unit Unit Price 8" Class 305 C900 4,300.00 LF 255.00 12" Class 305 C900 630.00 LF 350.00 1369,600.00 3: New FH Assembly 16.00 EA 13,000.00 1" Water Service 88.00 EA 4,200.00 2"Water Service 17.00 EA 6,500.00 110,500.00 8" Gate Valve 25.00 EA 4,200.00 105,000.00 12" Gate Valve 1.00 EA 6,600.00 6,600.00 4" Fire Service 2.00 EA 11,500.00 23,000.00 6" Fire Service 3.00 EA 13,000.00 39, 000.00 8" Fire Service 1.00 EA 18,000.00 18,000.00 Connect Proposed to Existing Gate Valve 1.00 EA 6,000.00 6,000.00 Abandon Gate Valve 38.00 EA 500.00 19,000.00 HMA Pavement 2,550.00 TON 200,001 510,000.00 Traffic Control 1.00 LS 200,000.00 200,000.00 As-Builts 1.00 LS 1,000.00 1,000.00 1" Air Vac (As -Needed) 5.00 EA 8,000.00 40,000.00 Additional Trenching 18"-30" Deeper (As - Needed) 500.00 LF 75.00 37,500.00 Potholing (As -Needed) 10.00 EA 1,500.00 15,000.00 Vertical Offset (As -Needed) 5.00 EA 10,000.00 50.000.00 Saddleback Survey 1.00 LS 17,900.00 17,900.00 Page 1 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 1 To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGFR Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY $ Bond 1.00 LS 30,752.00 30,752.00 Concrete Washouts 7.00 EA 750.00 5,250.00 Tempos Facilities 3.00 MO 1,500.00 4,500.00 Labor: Superintendent 704.00 HR 91.26 64,248.43 Labor: Project Manager/ Engineer 704.00 HR 75.75 53,328.00 Labor:SWPPP Maintenance 132.00 HR 69.34 9,153.02 Labor: Pedestrian Control 264.00 HR 69.34 18,306.03 Equipment: Pickup for Pedestrian Control 264.00 HR 25.14 6,636.96 Equipment: Pickup for SWPPP Maintenance 132.00 HR 25.14 3,318.48 Equipment: Pickup 704.00 HR 25.14 17,698.56 Supplemental Equipment: Misc Asphalt / Traffic Control 1.00 LS 10,000.00 10,000.00 Supplemental Equipment: Sweeper 1.00 LS 16,000.00 16,000.00 Subcontractor Management 1.00 LS 223,003.71 223,003.71 Supplemental Markups 1.00 L5 4,199.00 4,199.00 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 1 To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 3,559,494.20 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Eighty -Eight (88) non-compensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree, H this proposal Is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted, Date `Z a V' Contractor C.S L ac Cons cti Inc. By Title I� Approval recommended bty r.. Date[.o f 2 Z-% Zo ZI �%�KS AG CYIXECUTNE DIRECTOR Approved by E�� Date CITYMANAGER Page 3 of 3 MEMORANDUM Kristine Ridge To: City Manager Date: June 17, 2021 Nabil Saba, Executive Director From: Public Works Agency Project No. 17-9001, 18-6911, 19-6940, 20-6958, 21-6451, & 21-6461; South Main Street Corridor Improvements Subject: Change Order No. 1 CONTRACTOR: C.S. Legacy Construction Inc. 1704 S. Grove Ave. Unit'B" Ontario, CA 91761 PROJECT DESCRIPTION: Project No. 17-9001, 18-6911, 19-6940, 20-6958, 21-6451, & 21- 6461; South Main Street Corridor Improvements CHANGE ORDER NUMBER: 1 CHANGE ORDER AMOUNT: $3,559,494.20 ACCOUNTING UNIT -ACCOUNT -ACTIVITY NUMBER; JUSTIFICATION 41818830 — 66220 — 17900101028 03217662 — 66220 — 18691101028 05917665 — 66220—19694001028 05917665 — 66220 — 20695801028 05417647 — 66220 — 21645101028 1 06617647 — 66220 — 21646101028� The Public Work Water Resources staff has determined that the water main line, and laterals, between Edinger and Warner has deteriorated and is undersized. To prevent a system failure, the main and laterals will need to be replaced. Per City's request, to compensate contractor for additional scope of work. Extra Work at Agreed Unit Price Line Item Description Quantity Unit Unit Price Total Amount 8" Class 305 C900 4,300.00 LF 250.00 1,096,500.00 12" Class 305 C900 630.00 LF 350.00 220,500.00 New FH Assembly 16.00 EA 13,000.00 208,000.00 1" Water Service 88.00 1 EA 14.200.00 1 369,600.00 2" Water Service 17.00 1 EA 6,500.00 110,500.00 8" Gate Valve 25.00 1 EA 4,200.00 105,000.00 Project 17-9001 Change Order No, 1 Page 2 of 3 12" Gate Valve 1.00 EA 6,600.00 6,600.00 4" Fire Service 2.00 EA 11 500.00 23 000.00 6" Fire Service 3.00 EA 13,000.00 39 000.00 8" Fire Service 1.00 EA 18 000.00 18,000.00 Connect Pro osed to Existing Gate Valve 1.00 EA 6.000.00 6,000.00 Abandon Gate Valve 38.00 EA 500.00 19,000.00 HMA Pavement 2,550,00 TON 200.00 510 000,00 Traffic Control 1.00 LS 200,000.00 200.000.00 As-Builts 1.00 LS 1000.00 1,000.00 1"Air Vac As -Needed 5,00 EA 8,000.00 40,000.00 Additional Trenching 18"-30" Deeper (As - Needed) 500.00 LF 75.00 37,500,00 Potholing As -Needed 10.00 EA 1,500.00 15 000.00 Vertical Offset As -Needed 5.00 EA 10 000.00 50,000.00 Saddleback Survey 1.00 LS 17,900.00 17,900.00 Bond 1.00 LS 30,752,00 30,752.00 Concrete Washouts 7.00 EA 750.00 5,250.00 Temporary Facilities 3.00 MO 1,500.00 4,500.00 Labor: Superintendent 704.00 HR 91.26 64,248.43 Labor: Project Manager /Enineer 704.00 HR 75.75 53,328.00 Labor: SWPPP Maintenance 132.00 HR 69.34 9 153.02 Labor: Pedestrian Control 264.00 HR 69.34 18,306.03 Equipment: PickR for Pedestrian. Control 264.00 HR 25.14 6,636,96 Equipment: Pickup for SWPPP Maintenance 132.00 HR 25.14 3,318.48 Eq uIpment Pickup 704.00 HR 25.14 17 698.56 Supplemental Equipment: Misc Asphalt /Traffic Control 1.00 LS 10 000.00 10,000.00 Supplemental Equipment: Sweeper 1.00 LS 16 000.00 16.00p.00 Subcontractor Mana ement 1.00 . LS 2231003.71 223 003.71 Supplemental Markus 1.00 LS 4,199.00 4,199,00 TOTAL 3,559,494.20 Project 17-9001 Change Order No. 1 Page 3 of 3 CONTRACT COST SUMMARY Amount % of Contract Original Contract Total $12,759,695.20 Project Contingency $1,450,500.00 11.37% Water Main Repair Contingency $2,500,000.00 19.59% Council Authorized budget $16,710,195.20 30.96% Amount % of Contract Original Contract Total $12,759,695.20 Change Order#1 $3,559,494.20 Increase 27.90% Adjusted Contract Total $16,319,189.40 27.90% SCHEDULEIMPACT Eighty -Eight (88) additional working days. Nabil Saba, PE; Executive Director Public Works Agency APPROVED AS TO FUNDS AND ACCOUNTS: Kathryn Downs, CPA; Executive Director Finance & Management Services Agency `Q� CITY OF aANTA ARIA, PUBLIC WORKS AQIENCY CONTRACT CfIANGE ORDER Project Number Project No, 17-9ool South Main Street Corridor Improvements Chanyepplor NumbeP 3 To C.S Le ac Co stnaction Inc. You are hereby dlMeted to make the herein changes from the plane and M1111catlons or do the felbwiryg descrihed work not IncludeT^ —_ d I� glq Plans ndnlraofoX specigcalions on this eenlract, NOTE: THIS CHANGE ORDER 18 NOT VFECTIVE UNTII. Untoes otherwise stated, ratss forrental Of equipment cover only such (Irw aa Change requested by .equ7pmant is aeprelly used andnuatluwence will be made for idle ilme. . ur�ffaRJCIE 1 Due to field conditions for the relocation of the traffic signal pole on the Southwest corner of St_Andrews and Main Streets, the use of tempprary traffic s (PCO #18) ignal pole was directed. TQTAL G E Cr=-$15,411835 2 Due to the native backfill material being unsuitable for sewer mainline Installation the.-. . direction chosen is to use Class 2 Base or approved "MSE" backfill, This Item will be traeK 3d on °a.Time and Materials Basis as needed until.8./26/2i and �s a unit cost moving . .� forward (P.CO #15, PCO#15,9; PCO#27, PCO #28) a. PCO #1$ agreed upon unit cost of 64/CY 4-applicable markup 8/27/2021 forward b, PCO #15.1 Not to Exceed Price $106,251,76 Currently $40,779.26 C. PCO #27 Not to Exceed Price $31,338.67 Currently $30,660,16 d. PCO #28 Not to Exceed Price $75,838.92 Currently $35,703.06 TWL ESTIMATED PRICE —_ $380 0 D,pp 4 I ITIAL Page 1 of 4 CITY OF SANTA ANA (PUBLIC WORKS AGENCY CONTRACT CHANGE ODDER Project Number Pro)apt No. 17.9001 South M81n Street Corridor Improvements Change Order Number 8 To _ C.S Legacy Construction Inc. Contrector You are hereby directed to make the herrin changes from the plena and specifications or do the following dascrlhed work not Included In the plans and spe9dlcations pn this conlmci. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY Unless.Dthernlss stated, rates for rental of equipment cover only such time as equlpmont Is ritually u'sdd and no allowance wUl he made for Idle time, Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AMEED PRICE UNIT PRICE 3. Due to existing utility conflicts, the sewer main profile between Myrtle Avenue and First Str2s4:Wa5 IoWered with additional excavation of material and backfill with approved backfill marke, �l.(PCO#21) TOTAL AGrteleo PRtca = $23,245.0TIAL 41.11 City requested additional curb and gutter.along Bishop Street requiring the use of trench plates'to maintain access to local business. (PCO #22) _TQTAL AGREED PRICE =.49 I ITIAL 5. An abandoned traffic signal / street light footing uncovered during the Installation of the McFadden intersection ADA. ramp required partial removal of footing to complete the Installation of the ramp. (PCO #23) TQTAL. AGREED PRICE 7TI ` Page 2 of 4 CITY OF SANTA ATRIA► PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No, 17-9001 South Main Street Corridor Improvements Change Order Number 3 To C.S Legacy Construction Inc Contractor You areharsby directed to make the herein changes from the plane ohd on this contract, specifications or do the following described work not included (n the plans and apedificatione .NOTE: THIS CHANGE ORDER.IS NOTEFFBCTIVE UNTIL APPROVED 6Y THE CITY COUNCILOR CITY MANAGER, Unless otherwise spied, rates for rental of equipment dovdr only such time as equipment is actually used and no allawancawill be madeforidle time, change requested by PUBLIC WORKS AGENCY 6. During installation of sidewalk improvements at Cubbon Street, an existing street light . required temporary bracing due to condition of street light foundation. Street light to be replaced With proJect improvements. (PCO 424) TOTAL AGREED PRICE = $5 9.O91 INITIAL 7. Due to field conditions on existing striping creating narrow number 2 lanes In each direction for` tt`8.ffic Arid OCTA,'bus circulation, temporary striping was required in the locations of the tra IC``04 fining ptanter9 to accommodate existing circulation. (PGO #26R1) TOTAL AGREED PRICE = $10,16,2 NITIAL B, Due to field conditions on placing the designed Filterra Biofiltration units, City requested additional pothole information to approve location. (PCO #29) TOTAL AGREED PRICE XTRA $IT IAL ECONTRACT TIME *Time extension to he deferred until all extra work is completed and critical path impacts are known. c Page 3 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S Legacy Construction, Inc. 3 Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following Contractor work not included In the plans and specifications on this contract NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. rha otherwise stated, rates for rental of equipment coveronly such time as equipment Is actually used and no allowance will be made for idle time, ge requested by PUBLIC WORKS AGENCY compensation both time and cost set forth in this change order comprises the total compensation the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, ding impact on unchanged work. By signing this change order, the Contractor acknowledges and es on behalf of himself, ail Subcontractors, and all Suppliers, that the stipulated compensation des payment for all work contained in this change order, plus all payment for interruption of dules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or lative impact on all other work under this Contract- The signing of this change order constitutes full al accord and satisfaction for all changes and work performed on this project, and that the time and paid per this change order constitutes the total equitable adjustments owed the Contractor, all ontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of lf, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 433,957.65 Fequipment, this order the CONTRACT TIME completion will be adjusted as follows: R gned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide urnish all materials, except as may otherwise be noted above, and perform ail service necessary forthe work above specified, and will accept therefor the pricesshown above. epe,ate v( Contractor 12I21 , By 'Title Approval recommended by ��/ t.{ 5yh, Date to 1Z1-Lozl �PUBLIC WORKSAGENCYEXECIRIVEDIRECTOR Approved by % i% Date CITYMANAGER Page 4 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 4 To C.S Legacy Construction Inc — Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFFCTIVF l INTI nooanvcn rsv -rum 1,1 -- - Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE UNIT PRICE 1. Due to field conditions for the location of underground potential conflicts, additional pothole locations identified by USA field markings were required. (PCO #04) TOTAL AGREED PRICE = $13,626.31 2. Due to the underground utilities identified with USA field markings, additional pothole was required to identify alternative locations for the designed Filterra Unit. (PCO #37) TOTAL AGREED PRICE = $1,606.45 3. Due to the existing sewer line on Main Street south of Edinger Street having sag in the profile, CCTV review was not adequate to determine lateral location activity requiring additional surface pothole with additional traffic control. (PCO #38) TOTAL AGREED PRICE = $226.16 4. Due to the existing sewer line on Main Street south of Edinger Street having sag in the Profile, CCTV review was not adequate to determine lateral location activity requiring additional surface pothole with additional traffic control. (PCO 39) TOTAL AGREED PRICE = $169.62 5. Due to additional unmarked underground utilities in the footing for Bus Shelter 6091, the shelter required relocation outside of the conflict location. (PCO #40) TOTAL AGREED PRICE = $2,361.69 Page 1 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such fime as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE UNIT PRICE 6. Due to utility conflict, the sewer needed to be staked again and additional traffic control was needed from Chestnut Avenue to First Street. (PCO #42) TOTAL AGREED PRICE = $1,123.04 7. During installation of Bus Shelter 5254, a prior installed footing required removal to install the Bus Shelter improvements. (PCO #46) TOTAL AGREED PRICE = $1,546.05 8. During the installation of Bus Shelter 5254 relocation, additional saw cutting was required adjacent to the channel wall. (PCO #47) TOTAL AGREED PRICE = $295.68 9. During the installation of Bus Shelter 5254 additional unanticipated sidewalk concrete thickness was encountered and required removal for installation of Bus Shelter. (PCO #48) TOTAL AGREED PRICE = $2,607.22 10. The City ordered an additional bus shelter location. With the City requested modifications, the increased costs are included in this PCO. (PCO #50R1) TOTAL AGREED PRICE = $4,517.74 11. City requested installed planters painted for additional visibility during the interim condition prior to final project striping. (PCO #51) TOTAL AGREED PRICE = $1,883.15 EXTRA CONTRACT TIME 'Time extension to be deferred until all extra work is completed and critical path impacts are known. TOTAL CHANGE ORDER AMOUNT = $29 963 11 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 4 To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFFCTIVF I INTh APPRrI\/Gn nv T a rrtv r.,, ......,... ,...,... Unless otherwise stated, rates for rental of equipment cover only such fime as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 29,963.11 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable working days` We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the rites shown above. Accepted, Date k CI t, Contractor c. is By �, Title p Approval recommended _ T--ti, ..,� � 6 h Date 2p y'Z PUSUC''WORKS AGENCYOrECUTIVE DIRECTOR Approved by Date CRYMANAGER Page 3 of 3 N N N co z CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cower only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE UNIT PRICE Due to field conditions for the location of unmarked underground potential conflicts in the installation of the bus shelter footing, additional labor required around location of uncovered underground utilities. (PCO 36R1) TOTAL AGREED PRICE _ $967.72 2. Due to the installation of new street light conduit system, the elimination of two street light locations for the illuminated crosswalk at Walnut Street, the street light foundation design adjustment from bid and the elimination of installation of pull boxes. Additional and deductive costs for the overall Street Light installation required adjustment of the bid lump sum costs. (PCO #49) TOTAL AGREED PRICE _ $49,834.69 3. Due to field conditions for the location of unmarked underground potential conflicts in the installation of the bus shelter footing, additional labor required around location of uncovered underground utilities. (PCO #52) TOTAL AGREED PRICE _ $274.60 4. Due to field conditions in the determination of the location for Filterra units on the project corridor, an additional location on Edinger was evaluated for potential use to meet the project WQMP requirements. (PCO #53) TOTAL AGREED PRICE _ $2,079.03 5. Due to the existing street light meter pedestal condition, the City requested replacement service pedestals for 6 locations as materials only. Installation to be addressed by City directly. (PCO #93) Page 1 of 3 TOTAL AGREED PRICE _ $36,838.69 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 5 To C.S Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE; THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. Unless otherwise staled, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE UNIT PRICE 6. Due to the Gas Company requiring 3 weeks to respond to adjust a meter box in the sidewalk location near 210 Main Street, CS Legacy performed the adjustment. (PCO #94) TOTAL AGREED PRICE = $84.04 City requested revision of the Warner Sewer Main connection connecting to the existing OCSD main sewer line across median on Main Street near Warner Avenue due to the condition of the existing sewer connection. (FD #7) NOT TO EXCEED PRICE = $116,000.00 8. City requested replacement of existing deteriorated storm drain uncovered during the installation of the water main on Main Street near the intersection of Broadway connecting the catch basins on Main Street at the intersection. (FD #8) NOT TO EXCEED PRICE = $65,000.00 EXTRA CONTRACT TIME *Time extension to be deferred until all extra work is completed and critical path impacts are known. TOTAL CHANGE ORDER AMOUNT = $270,078.67 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 5 To C.S Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included In the plans and specifications an this contract - NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such Time as equipment Is actually used and no allowance will be made for idle lime, Change requested by PUBLIC WORKS AGENCY The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COSTTHIS CHANGE ORDER: DECREASE $ INCREASE $ 270,078.67 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-Compensable Working days` We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, fumish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and vdll accept as full payment therefor thal prices shown above. _ Accepted, Date I L 2" Contractor r By Title �l Appmvai recommended by if —,A --,k) a 4" Date 5 �) ��� ZZ PUBLIC, WORKS AGENCY EXECUTIVE DIRECTOR Approved by ��L Date CITY MANAGER Page 3 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED UNIT PRICE 1. Due to field conditions for the location of Bus Shelter Location 7791 required extension of the bus shelter foundation to provide adequate ADA access. (PCO #86) TOTAL AGREED PRICE = $2,657.78 2. Due to the water and gas USA markings not correlating to locations marked in the field, additional potholing efforts were required for installation of irrigation sleeving near the intersection of Main Street and Broadway Street (STA 22+00) (PCO #87) TOTAL AGREED PRICE = $614.66 3. Due to field conditions for a second unforeseen water lateral was uncovered during the installation of irrigation sleeving boring operation requiring repair of damaged second water lateral. (PCO #89) TOTAL AGREED PRICE = $1,980.02 4. Due to field conditions and lack of timely response, the ATT manhole required adjustment to maintain construction production. (PCO #91) TOTAL AGREED PRICE = $639.70 5. Due to field conditions and lack of timely response, the ATT manhole required adjustment to maintain construction production. (PCO #95) TOTAL AGREED PRICE = $492.79 6. Due to field conditions and obstructions in the parkway area, an additional location for the installation of the Filterra unit was evaluated at Main Street and Dyer Road. (PCO #96) TOTAL AGREED PRICE = $2,624.41 Page 1 of 5 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED UNIT PRICE 7. Due to field conditions and obstructions in the parkway area, an additional location for the installation of the Filterra unit was evaluated in a second location near Main Street and Dyer Road. (PCO #97) TOTAL AGREED PRICE = $2,624.41 6. Due to the Walnut Street PCC pavement thickness requiring an increased depth from 6 inches to 10 inches to accommodate the OCFA Fire Station truck loading, additional re -grading and forming was required on the west side of the intersection. Part 1. (PCO #99) TOTAL AGREED PRICE = $378.68 9. Due to the Walnut Street PCC pavement thickness requiring an increased depth from 6 inches to 10 inches to accommodate the OCFA Fire Station truck loading, additional re -grading and forming was required on the west side of the intersection. Part 2. (PCO #100) TOTAL AGREED PRICE = $2,043.76 10. Due to construction operations timing of the Walnut Pedestrian Crossing installation and the Focus Intersection flatwork, a conduit was installed to facilitate the future Pedestrian Crossing scope of work. (PCO #101) TOTAL AGREED PRICE = $862.08 11. Due to field conditions and obstructions in the parkway area, an additional location for the installation of the Filterra unit was evaluated near 2209 Main Street. (PCO #102) TOTAL AGREED PRICE = $336.16 Page 2 of 5 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 6 To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED UNIT PRICE 12. Due to field conditions and obstructions in the parkway area, an additional location for the installation of the Filterra unit was evaluated near 2209 Main Street. (PCO #103) TOTAL AGREED PRICE = $1,406.13 13. Due to field conditions for the location of Bus Shelter Location (Edinger) required extension of the bus shelter foundation to provide adequate ADA access (PCO #104) TOTAL AGREED PRICE = $2,241.44 14. Due to Main Street Gas Line in Street Light foundations, additional protection for the gas line was required between Chestnut and McFadden Intersection and other locations. (PCO #106) TOTAL AGREED PRICE = $30,369.24 15. Due to Main Street design adjustments, additional redesign was required by Bravo Signs to submit to the City for additional review. (PCO #107) TOTAL AGREED PRICE = $4,943.95 16. Due to Focus Intersection PCC pavement color contrast inadequate to meet City Main Street Vision requirements, an alternate PCC color was selected with an incremental adjustment from Bid Item No. 31. This adjustment shall be on unit cost basis per CY as installed under Bid Item No. 31 work. (PCO #108) TOTAL AGREED PRICE _ $35,022.59 NOT TO EXCEED FOR 1,100 CY 17. Due to Main Street field underground conflicts for the foundations of the festoon lights between First Street and Walnut Street, design adjustments were required to modify the foundation construction. (PCO #109.2) TOTAL AGREED PRICE = $18,124.42 Page 3 of 5 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED UNIT PRICE 18. Due to Main Street relocated existing bus shelters deteriorated battery condition, replacement batteries were required to restore the bus shelter solar lighting. (PCO #125) TOTAL AGREED PRICE = $6,402.47 19. Due to Main Street additional underground utilities marked in the field, additional sewer lateral potholing was required to determine potential conflicts for sewer lateral installation. (PCO #129) TOTAL AGREED PRICE = $43,042.19 EXTRA CONTRACT TIME `Additional time extension and other potential costs to be deferred until all work is completed and critical path impacts are known, TOTAL CHANGE ORDER AMOUNT = S156,806.78 Page 4 of 5 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Charge Order Number 6 To C.S Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. as Change requested by PUBLIC WORKS AGENCY no The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation Includes payment for all work contained In this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all Impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoeverto file any further claim related to this project TOTAL COST THIS CHANGE ORDER: DECREASE S � INCREASE reason of this order the CONTRACT TIME completion wig be adjusted as follows: We the undersigned contractor have given careful consideration to the change proposed and hereby agree, B this proposal is approved, that we will provide at equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as fug payment therefor the prices shown above. Accepted, Date VI 7 ZL Contractor S BY r Approval moommendeid bci- ..,.�--� �f Date l/JPUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by —tvw Dale CITY MANAGER Page 5 of 5 FEB 1 5 2023 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 7 To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the heroin changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise staled, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 1. Due to field conditions, the design locations for two of the project Filterra units were required to be relocated to Broadway Avenue to meet the W QMP requirements. (PCO #31 R1) TOTAL AGREED PRICE = $67,024.28 2. Due to damage of a water line due to the street light conduit boring, repair was required. (PCO #88) TOTAL AGREED PRICE = $1,467.52 3. As required by the City, PCC pavement cold joint pours were required to be doweled to maintain the integrity of the overall PCC pavement. (PCO #110, #111, and #149) TOTAL AGREED PRICE = $14,648.92 4. Due to the requirement to maintain construction operations, a Gas Company utility box was required to be adjusted to grade. (PCO 4112 and #120) TOTAL AGREED PRICE = $509.65 5. Due to field conditions and the condition of the ACP water line in the intersection of Edinger Avenue and Main Street, the existing water main required replacement with additional traffic control for the construction operations. (PCO #113, #114, #115, #116, #117, #118, #119) TOTAL AGREED PRICE = $8,249.45 Page 1 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 7 To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 6. Due to the requirement to maintain construction operations, a conduit for the Walnut Intersection Illuminated Flashing Beacon was installed for the separate contract performed by Belco. (PCO #121) TOTAL AGREED PRICE = $767.58 7. Due to the expiration of the Union Pacific permit fees, additional fees to renew the permit was required. (PCO #124) TOTAL AGREED PRICE = $1,190.54 8. Due to the sewer main line alignment revision based upon unforeseen underground conflicts, the survey performed to set the alignment for construction operations was required to be re- established. (PCO #126, #127, #128) TOTAL AGREED PRICE = $3,070.80 9. Per the City request, the stamped concrete medians in the North and South Focus Intersections were directed to be replaced with the installation of grouted cobble stones. The original PCO amount was $42,084.14, but a credit amount of $15,982.20 from PCO 98.2 (Sewer Later Shortening Credit) has be applied. (PCO #134) TOTAL AGREED PRICE = $26,101.94 10. Due to intersection improvements at the West Pomona intersection, and existing tree in the parkway was required to be removed. (PCO #150) TOTAL AGREED PRICE = $904.62 Page 2 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not Included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 11. Due to SoCal Gas performing the final paving and striping work on Main Street between McFadden Avenue and Walnut Street, the existing striping and markings need to be removed and replaced with the proposed project improvement striping in order to have striping in the interim. (PCO #156) TOTAL AGREED PRICE = $16,999.92 12. Due to schedule impacts and the increase in material pricing, the City will pay an additional $10 per Ton for hot mix asphalt pavement over the contract unit price for the deep lift areas performed after the acceptance of the Unclassified Excavation and Pavement Agreement Letter signed November 10,2022. (PCO #157) NOT To EXCEED PRICE = $4,787.40 EXTRA CONTRACT TIME "`Additional time extension and other potential costs to be deferred until all work is completed and critical path impacts are known. TOTAL CHANGE ORDER AMOUNT = $145,722.62 Page 3 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940; South Change Order Number 7 Main Street Corridor Improvements To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise staled, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for Idle time. Change requested by PUBLIC WORKS AGENCY The Compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ _ INCREASE $ 145,722.62 CITY DOES NOT AGREE WITH THIS STRIKEOUT By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty days` We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted, Date 1 Contractor C.S. L acy Construction, Inc. BY / „r.e, r Title Approval recommended_ b7I,_ �G 1t Date [y PUBLIC WORKS AGENCYEXECUTIVE DIRECTOR Approved by C P, l� `r" - Date CITY MANAGER Page 4 of 4 \'eta ITO7-3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 8 To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by EXTRA WORK AT AGREED PRICE PUBLIC WORKS AGENCY Due to the water main line installation, extra work was performed in order to remove or avoid unforeseen underground conflicts. (PCO #143) TOTAL AGREED PRICE = $186,501.07 2. Due to the irrigation plans showing one 1%' sleeve for two %" irrigation lines, a second sleeve was required in order to accommodate each irrigation line. (PCO #155R1) TOTAL AGREED PRICE = $1,923.83 3. Due to unforeseen base and concrete in the median located north of Warner, extra excavation was performed to remove the material in order to install landscaping. (PCO #167) TOTAL AGREED PRICE = $3,294.26 4. Per the City request, additional striping was installed between Warner Avenue and Chestnut Avenue. This included permanent white edge lines at tree well locations, painting and restriping curbs red, and adding additional signage. (PCO #168 and #171) TOTAL AGREED PRICE = $3,833.30 5. Due to field conditions, a fire hydrant on Main Street and Hobart Street had to be relocated because it did not fit at the location called out per plan. Per City Request, bulb -outs on Pomona East were eliminated therefore the 2" copper line was re-routed to the center median. (PCO #172) TOTAL AGREED PRICE = $10,649.60 Page 1 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number To C.S. Legacy Construction Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTILAPPROVED BY THE CITY COUNCIL OR CITY MANAGER, Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 6. Due to the sewer main line installation on Edinger Avenue, extra work was performed to remove or avoid unforeseen underground conflicts which included replacing an existing ACP water main pipe. (PCO #174 and #175) TOTAL AGREED PRICE = $62,650.32 EXTRA CONTRACT TIME *Additional time extension and other potential costs to be deferred until all work is completed and critical path impacts are known. TOTAL CHANGE ORDER AMOUNT = $268,752.38 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940; South Change Order Number 8 Main Street Corridor Improvements To C.S. Legacy Construction, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $--------------- INCREASE $ 268,752.38 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable working days* We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all mate ials, xcept as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the ces own above. Accepted, Date ( Contractor C.S. Legacy Construction, Inc. By Title ,D I A Approval recommended M _ �6..I --•_._` -� \<) q y i. Dale t�.,� I T 1 c Z3 PUBLIC WORKS AGENCYEXECUTIVE DIRECTOR � /"r Approved by \�'— f-r Date 2oZ CITYMANAGER Page 3 of 3