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HomeMy WebLinkAboutLOENGREEN, INC. (COUNCIL CHAMBERS ADA RESTROOM AND TRANSLATION BOOTH REMODEL) INSURANCE ON FILE WORK MAY PROCEED CITY OF SANTA ANA UNTIL INSURANCE EXPIRES CONSTRUCTION CONTRACT CITY CLERK PROJECT 22-0504 OCT 0 4 2024 DATE; COUNCIL CHAMBERS ADA RESTROOM AND TRANSLATION BOOTH REMODEL This CONSTRUCTION CONTRACT is made and entered into this 16th day of July,2024 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 Loengreen, Inc. (hereinafter "CONTRACTOR"). 0: PoliA(z) civisitlpher P ItAite( WITNESSETH: 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 Council Chambers ADA Restroom And Translation Booth Remodel 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 Eight-Hundred Twenty One Thousand Four Hundred Forty Four and No Cents ($821,440.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit"A," and in accordance with Section 2-7.1 of the Greenbook: Standard Specifications for Public Works Construction. 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 rev.08/01/2023 Page 1 of 3 class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. 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), a pre-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: http://www.Santa-ana.org/pwa/documents/CWA.pdf 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 "Indemnitees"), 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; Page 2 of 3 (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; (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 A -.kitil (1IFER . HA ,; ALVARO NUIVEZ City C City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONTRACTOR: City Attorney Loengreen, Inc. By: ,.__ 7T)J 6SE MONTOYYA . NAME: Jeong Won Hong Assistant City Attorney TITLE: President RECOMMENDED FOR APPROVAL: t-L---Z4 4./- -NABIL SABA, PE Executive Director Public Works Agency Page 3 of 3 CITY OF SANTA ANA PROPOSAL PROJECT NO.:22-0504 COUNCIL CHAMBERS RESTROOM&TRANSLATION ROOM BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: LU D 46 key"( 1(4C REQUIREMENT: 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 Price Amount 1 mobilization 1 LS $ 04 o 4e.5 $ 40 ran, r 2 demolition 1 LS $ //fir P° °° $ /t 3 concrete slab,concrete stair 1 LS $ J, 47 c„• r,0 4 metal stud framing,post& 1 LS $ /•/r f7,�, cc' $ .srC �v miscellaneous framing,new Z > hand railing at ramp and stairs 5 new hollow metal and steel doors 1 LS $ co $ and frames with door hardware °� °�' '2" 6 new gyp board,patching,new 1 LS $ ay. pr f l C) ��o $99, °(-) painting and caulking 7 7 tile work,complete with grout 1 LS $ d`r /!Ie,�,. $ and sea g d` 7� 8 carpet tile,padding,adhesive, 1 LS $ ) v c $ °� and required accessories for / complete work 9 rubber base and adhesives 1 LS $3 • o o $ �J 2. 7 l°, r 10 luxury vinyl tile,padding,and 1 LS $/` l 0, p r,v $ e",� „4 required accessories for complete 7° �� !�° work 11 alI restroom accessories,and 1 LS $ 'lApo a- $ rn c^ signage, 12 duct work,mechanical system, 1 LS $/l 7 • o a $t q70Q and exhaust fans 13 all plumbing fixtures and required 1 LS $ back supports,venting pipes, /�"` �/o r/A, / u, supply pipes,and accessories P-1 of P-17 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 22-0504 COUNCIL CHAMBERS RESTROOM&TRANSLATION ROOM Item Description Qty Unit Unit Price Amount 14 service,power,switching, 1 LS $ ` (9 0 o" $ uc distribution,occupancy sensors, , °� light fixtures,data and communication conduits,general work 15 acoustic ceiling tile,ceiling grid 1 LS ct, /4` , on P 1'dPto do system, 16 As-Built Plans 1 LS $10,000 $ /,, • 17 Construction Permit 1 LS $Quote+%for CA(round) $ 18 Advertisement Sign 1 LS $ $ TOTAL BASE BID $ 00.2 I . /71 r_), �> 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. t This bid item is considered a Specialty Item per Section 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 number (180) 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 $660 per calendar day. Name of Firm G kCGd C l cV Signature of BIDDER Title P-r-e S 'r al (If an individual, so state. If a firm or co-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-2 of P-17 , ACORD® CERTIFICATE OF LIABILITY INSURANCE °ATE`MM'°°'y'YY) Illito.....----- 9/19/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT mktriir NAME: CAL-KOR Insurance Services PHONE(NC, 213)387-5000 FAX (213)388-8595 3255 Wilshire Blvd E MAILo,Ext): (NC,No): I ADDRESS: aY ita isy Angie NAIL# Ste 1500 I 1 U Q Los Angeles CA 90010 INSURER A: I I,edd Nato aalflnsu e Cor(ipany INSURED INSURER B: `eml•/ COI Loengreen Inc. INSURER C Scotts .`Insurance t I 2837JamesMW.Q'IvdC INSURER , C�;� ate:— . 9.25 09:46:52 -Q760C e O INS= — Rr.t E Los Angeles A 9 06 AS,rtER F: COVERAGES CERTIFICATE NUMBER: CL2462055573 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR AUUL SUbIF POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INS° WVD POLICY NUMBER _f_MM/DDNYYY) (MM/DDIYYYY) LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE s 1,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $ 50,000 MED EXP(Any one person) $ 5,000 A Y Y CSC0000696 01/14/2024 01/14/2025 PERSONAL&ADV INJURY $ 1,000,000 GEMLAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 3,000,000 PX POLICY JECT LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 (Ea accident) ANY AUTO BODILY INJURY(Per person) $ B OWNED 5/ SCHEDULED Y Y 50007861301 09/11/2024 03/11/2025 BODILY INJURY(Per accident) $ AUTOS ONLY /� AUTOS X HIRED Nee NON-OWNED PROPERTY DAMAGE AUTOS ONLY /� AUTOS ONLY (Per accident) $ _ S X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 6,000,000 C EXCESS LIAB CLAIMS-MADE Y Y CXS4016706 01/14/2024 01/14/2025 AGGREGATE $ 6,000,000 DED RETENTION S $ WORKERS COMPENSATION X STATUTE EORH AND EMPLOYERS'LIABILITY Y/N D ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? Y N/A Y 92441452024 01/12/2024 01/12/2025 (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS!LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) *10-day notice for non-payment of premium. The certificate holder is named as additional insured. The Commercial Umbrella/Excess Policy(#CXS4016706)underlies General Liability Policy(#CSC0000696)and Commercial Auto Policy(#50007861301) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE I THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PRO\I\ er- .o2• Risk Management Division 20 Civic Center Plaza N^f°�� REVIEWED&APPROVED BY: PO BOX 1988 AUTHORIZED REPRESENTATIVE t . � ' Av44 Santa Ana CA 92702 I �' Risk Management Specialist ©1988-2015 ACOF/ ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD ACO EVIDENCE OF COMMERCIAL PROPERTY INSURANCE DATE(MMIDD/YYYY) 09/16/2024 • THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW.THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE ADDITIONAL INTEREST. PRODUCER NAME, PHONE (213)387-5000 COMPANY NAME AND ADDRESS NAIC NO: CONTACT PERSON AND ADDRESS INC,No,Extl: CAL-KOR Insurance Services Mount Vernon Fire Insurance Company mktdir 3255 Wilshire Blvd Ste 1500 P.O.Box 843887 Los Angeles CA 90010 Los Angeles CA 90084-3887 FAX (213)388-8595 E-MAIL IF IF MULTIPLE COMPANIES,COMPLETE SEPARATE FORM FOR EACH (A/C,No): CODE: SUB CODE: POLICY TYPE AGENCY 00022865 Inland Marine(C) CUSTOMER ID#: NAMED INSURED AND ADDRESS LOAN NUMBER POLICY NUMBER Loengreen Inc. MPR024S1350 2837 James M Wood Blvd. EFFECTIVE DATE EXPIRATION DATE CONTINUED UNTIL Los Angeles CA 90060 09/16/2024 04/16/2025 TERMINATED IF CHECKED ADDITIONAL NAMED INSURED(S) THIS REPLACES PRIOR EVIDENCE DATED: PROPERTY INFORMATION (ACORD 101 may be attached if more space is required) ® BUILDING OR ® BUSINESS PERSONAL PROPERTY LOCATION!DESCRIPTION 20 Civic Center Plaza Santa Ana CA 92701 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. COVERAGE INFORMATION PERILS INSURED BASIC BROAD X SPECIAL COMMERCIAL PROPERTY COVERAGE AMOUNT OF INSURANCE: $ Building Improvements$821,440 DED: $5,000 YES NO N/A ❑ BUSINESS INCOME ❑RENTAL VALUE X If YES,LIMIT: Actual Loss Sustained;#of months: BLANKET COVERAGE X If YES,indicate value(s)reported on property identified above:$ TERRORISM COVERAGE X Attach Disclosure Notice/DEC IS THERE A TERRORISM-SPECIFIC EXCLUSION? IS DOMESTIC TERRORISM EXCLUDED? LIMITED FUNGUS COVERAGE If YES,LIMIT: DED: FUNGUS EXCLUSION(If"YES",specify organization's form used) REPLACEMENT COST X AGREED VALUE COINSURANCE X If YES, 100 % EQUIPMENT BREAKDOWN(If Applicable) X If YES,LIMIT: DED: ORDINANCE OR LAW -Coverage for loss to undamaged portion of bldg X If YES,LIMIT: DED: -Demolition Costs X If YES,LIMIT: DED: -Incr.Cost of Construction X If YES,LIMIT: DED: EARTH MOVEMENT(If Applicable) X If YES,LIMIT: DED: FLOOD(If Applicable) X If YES,LIMIT: DED: WIND/HAIL INCL ®YES ❑NO Subject to Different Provisions: X If YES,LIMIT: DED: NAMED STORM INCL ®YES ❑NO Subject to Different Provisions: X If YES,LIMIT: DED: PERMISSION TO WAIVE SUBROGATION IN FAVOR OF MORTGAGE HOLDER PRIOR TO LOSS CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ADDITIONAL INTEREST CONTRACT OF SALE LENDER'S LOSS PAYABLE I I LOSS PAYEE LENDER SERVICING AGENT NAME AND ADDRESS MORTGAGEE X Additional insured NAME AND ADDRESS + / City of Santa Ana ` Risk Management Division o J artsNAQ 20 Civic Center Plaza ri 5, REVIEWED /p&APPROVED B//Y: PO BOX 1988 AUTHORIZED REPRESENTATIVE A Aav o .a Santa Ana CA 92702 d Risk Management Spedalist ©2003-2015 ACOF% ACORD 28(2016/03) The ACORD name and logo are registered marks of ACORD "i 3 T MEMORANDUM F . /P% 460 Risk Management Analyst To: Human Resources Department Date: September 16, 2024 Sean Thomas, Senior Civil Engineer (PP: From: Public Works Agency RISK MANAGEMENT CERTIFICATE OF INSURANCE REVIEW PROJECT NO. 22-0504; COUNCIL CHAMBERS ADA RESTROOM AND TRANSLATOR Subject: BOOTH IMPROVEMENTS The Public Works Agency's CIP Engineering Team has reviewed the scope of the project and can confirm that the contractor does not have a need to employ a licensed professional. Due to this exclusion for this project, we confirmed that Professional Liability Insurance (errors and omissions) in not required. Please feel free to contact me at 714-615-0892 if you have any questions. \ / o.,oa,H,F Risk Management Division treti REVIEWED&APPROVED 8Y: 4 , A- Aceveaa '�. Risk Management Specialist / \ POLICY NUMBER: CSC0000696 COMMERCIAL GENERAL LIABILITY CG20100413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s) Of Covered Operations Any person or organization to whom the Named Insured Where specified by fully executed written contract. has agreed by a fully executed written contract that such person or organization be added as an Additional Insured, but only with respect to operations performed by or on behalf of the Named Insured and only with respect to occurrences subsequent to the making of such fully executed written contract otherwise covered by this insurance Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to 2. If coverage provided to the additional insured include as an additional insured the person(s) or is required by a contract or agreement, the organization(s) shown in the Schedule, but only insurance afforded to such additional insured with respect to liability for "bodily injury", will not be broader than that which you are "property damage" or "personal and advertising required by the contract or agreement to injury" caused, in whole or in part, by: provide for such additional insured. 1. Your acts or omissions; or B. With respect to the insurance afforded to these additional insureds, the following additional 2. The acts or omissions of those acting on your behalf; exclusions apply: in the performance of your ongoing operations This insurance does not apply to "bodily injury" or for the additional insured(s) at the location(s) "property damage" occurring after: designated above. 1. All work, including materials, parts or However: equipment furnished in connection with such work, on the project (other than service, 1. The insurance afforded to such additional maintenance or repairs)to be performed by or insured only applies to the extent permitted on behalf of the additional insured(s) at the by law; and location of the covered operations has been completed; or / \ Risk Management Division q% "`r 3?/ 11% RE.lEwEor&APPROVED BY: of 'y A4 L A evvk ®. Risk Management Specialist / CG 20 10 0413 © Insurance Services Office, Inc., 2012 Page 1 of z POLICY NUMBER: CSC0000696 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III—Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. \ l o,,oa,,.,,c Risk Management Division Mr _ REVIEWED&APPROVE)BY: `i �11 F�' /44. A6Z-1/4 a AIRMIER CG 20 10 0413 © Insurance Services Office, Inc., 2012 Risk Management Specialist / \ POLICY NUMBER: CSC0000696 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations Any person or organization to whom the Named Where specified by fully executed written contract. Insured has agreed by a fully executed written contract that such person or organization be added as an Additional Insured for Completed Operations Coverage, but only with respect to operations performed by or on behalf of the Named Insured and only with respect to occurrences subsequent to the making of such fully executed written contract otherwise covered by this insurance. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III— Limits Of Insurance: with respect to liability for "bodily injury" or If coverage provided to the additional insured is "property damage" caused, in whole or in part, by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and 1. Required by the contract or agreement; or included in the "products-completed operations hazard". 2. Available under the applicable Limits of However: Insurance shown in the Declarations; 1. The insurance afforded to such additional whichever is less. insured only applies to the extent permitted This endorsement shall not increase the by law; and applicable Limits of Insurance shown in the Declarations. 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. Risk Management DM$Lon p REVIEWED&APPROVED BY: °I A AtiZ4 Acavah+ �' Risk Management Specialist J CG 20 37 0413 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: CSC0000696 COMMERCIAL GENERAL LIABILITY CG20011219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contra primary and would not seek contribution ry from any other insurance available to the Primary And Noncontributory Insurance additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and \ l Risk ManagementDivisian E/I REWED&APPROVED BY: A PEoad. Risk Management Specialist CG 20 01 12 19 © Insurance Services Office, Inc., 2018 / Page 1 of 1 0\ This endorsement, effective: 01/14/2024 (at 12:01 A.M. standard time at the address of the Named Insured as showing in the Declarations) forms a part of Policy No: CSC0000696 Issued to: Loengreen Inc. dba Loengreen NV LLC By: United National Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to SECTION IV-CONDITIONS, Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have against a person or organization because of payments we make for injury or damage arising out of your ongoing operations or "your work" and included in the "products completed operations hazard" provided you have agreed to do so in writing in a contract or agreement with that person or organization. All other terms and conditions of the policy apply. Risk ManagemeniDivision a i R REVIEWED&APPROVED BY:} 144 ima ' Risk Management Spedalist EPA-1719 (01/2014) Includes copyrighted material of ISO Commercial Risk Inc. with its permission. Copyright, ISO Commercial Risk,c, Inc. CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-0504; Council Chambers ADA Restroom and Change Order Number 1 Translator Room Improvements To LOENGREEN, 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 JUSTIFICATION 1. To compensate contractor for the procurement of temporary signs for bathroom relocation for council meeting. (PCO#2) AGREED COST: $510.09 2. To compensate contractor for relocation of ice machine drain per RFI #18. (PCO#3) AGREED COST: $3,071.26 3. To compensate contractor for the procurement of temporary signs for commission meeting relocation. (PCO#5) AGREED COST: $766.39 4. To compensate contractor for plumbing work in the restrooms per RFI #16. (PCO#6) AGREED COST: $11,080.53 5. To compensate contractor for supplying temporary HVAC system for Council Chamber Room and Conference Room #147 for a month period. (PCO#7) AGREED COST: $3,875.50 6. To compensate contractor for hallway ceiling demolition, HVAC, electrical, lighting, and acoustic ceiling suspension. (PCO#9) AGREED COST: $45,353.26 7. To compensate contractor for installation of suppression fire alarm in the bathrooms. (PC0#10) AGREED COST: $4,337.58 8. To compensate contractor for hallway ceiling demolition, HVAC, electrical, lighting, and acoustic ceiling suspension for elevator hallway. (PC0#11) AGREED COST: $26,688.50 9. To compensate contractor for procurement of Four (4) bathroom mirrors and door stopper in the bathrooms. (PCO#12) AGREED COST: $1,323.41 TOTAL AGREED COST: $97,006.52 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-0504; Council Chambers ADA Restroom and Change Order Number 1 Translator Room Improvements To LOENGREEN, 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 $ 97 006.552 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero (0) 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 prices shown above. Accepted,Date 03/05/2025 Contractor LOENGREEN, Inc By �N Title Jeong Won Hong President Approval recommended by �. 1.�•—Lgt1 Datelt PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by Date `� Z Minh Thai Assis t City Manager v Attest: Date CITY CLERK Page 2 of 2 -�• CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-0504; Council Chambers ADA Restroom and Change Order Number 2 Translator Room Improvements To LOENGREEN, 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 UNTILAPPROVE❑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 JUSTIFICATION 1. To compensate contractor for removal of wallpaper and painting in the council chambers lobby area. (PCO#004) AGREED COST: $6,187.50 2. To compensate contractor for adding plumbing pipe shut-off valve for each room's maintenance purposes. (PCO#004) AGREED COST: $8,595.31 TOTAL AGREED COST: $14,782.81 Page 1 of 2 -� CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-0504; Council Chambers ADA Restroom and Change Order Number 2 Translator Room Improvements To LOENGREEN, 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 wilt 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 $ 14,782.81 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero (0)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 prices shown above. Accepted,Date 09/30/2025 Contractor LOENGREEN, Inc By r Title President Approval recommended by Date O /,y Z!3' �11 wOR AG F�CEcu nrREeroR Approved by Date CITY MANAGER Attest: Date K Page 2 of 2