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Resolution No. 9603PA 3 4 5 6 7 M 9 10 11 12 13 14 15 16 17 WOR 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 9603 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ACCEPTING THE BID OF KEYSTONE ARCHWAY CONSTRUCTION FOR THE RENOVATION, RECONSTRUCTION AND REMODELING OF CITY -OWNED HOUSING LOCATED AT 50Tx STREET APARTMENTS AND GARAGES, 4329 FURLONG PLACE, 3376, 3382, 3384, 3386 AND 3390 50T11 STREET WHEREAS, the City of Vernon (the "City") owns certain housing units in said City (collectively, the "Housing Units"); and WHEREAS, the Director of Community Services & Water sought informal proposals for the renovation of the exterior of City apartments and the remodeling of garages on 50th Street, the renovation of City housing at 3376, 3382, 3384, 3386 and 3390 50th Street and the renovation of City housing at 4329 Furlong Place (collectively, the "Work"); and WHEREAS, the Director of Community Services & Water has recommended that the City accept the proposals of Keystone Archway Construction to perform the Work for an approximate cost of $611,953 (collectively, the "Scope of Work"); and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to accept the proposals with Keystone Archway Construction to perform the Work for to enhance services provided to the Vernon community. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby 1 finds and determines that the recitals contained hereinabove are true 2 and correct. 3 SECTION 2: The City Council of the City of Vernon hereby 4 approves the Scope of Work proposals for performance of the Work, in 5 substantially the same form as the copy which is attached hereto and 6 incorporated by reference as Exhibit A. 7 SECTION 3: The City Council of the City of Vernon hereby 8 accepts the Scope of Work of Keystone Archway Construction for the 9 total approximate cost of $611,953.00 to perform the Work on the 10 following Housing Units: 11 50th St. Apartments and Garages $125,408.00 12 3376, 3382, 3384, 3386 and 3390 50th St. $362,135.00 13 4329 Furlong Place $124,410.00 14 SECTION 4: The City Council of the City of Vernon hereby 15 authorizes the issuance of Purchase Order(s) to Keystone Archway 16 Construction for the total sum of $611,953.00 subject to the 17 appropriate Scope of Work being attached to the Purchase Orders(s) 18 and the following term being added to the Purchase Order(s): 19 Keystone Archway Construction ("Keystone") 20 warrants title to the material and equipment 21 purchased hereunder and any part thereof to be 22 free of any claim of any security interest, lien 23 or any encumbrance. Keystone also warrants that 24 the material and equipment will be delivered new 25 and shall be free from defects in material and 26 workmanship for a period of one (1) year from the 27 date of complete installation and acceptance by 28 the City. All manufacturers' warranties, any 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 warranties typically provided by Keystone, and any other warranties made applicable by law shall apply to the City's purchase herein. SECTION 5: The City Council of the City of Vernon hereby authorizes the City Administrator, or his designee, to make whatever nonsubstantive, administrative and/or text changes, upon advice of counsel, to the Scope of Work for the Housing Units and to perform such acts as may be necessary or convenient to effect the purposes of this Resolution and the transactions herein approved or authorized. SECTION 6: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 21st day of April, 2008. ATT,ST: K M NUELA GIRON, tity Clerk Name: Donis C. Malburg Title: Mayor - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 9603, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Monday, April 21, 2'008, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. MANUELA GIRO City Clerk (SEAL) - 4 - EXHIBIT A KEYSTONE ARCHWAY CONSTRUCTION 12063 ALLARD ST. * NORWALK, CA 90650 OFFICE: (562) 864-4880 FAX: (562) 929-7636 LICM 836352 LICENSED & INSURED SCOPE OF WORK FOR 501-H ST. APARTMENT GENERAL EXTERIOR Install Insulated reinforced premium Vinyl Siding over exterior of entire apartment building complex, garages and laundry room including fascia Install New Exterior lighting fixtures Install all necessary conduits, boxes and devices for excisting or additional receptacle and lighting fixtures Install GFCI electrical outlets and add necessary conduits, boxes and receptacles to meet electrical code spacing requirements Remove existing 3-architectural wood overhangs between units and provide necessary supports, braces at cut members to remain. Including rain gutters Repaint security fences and gates and replace gate locksets with lever type locks GARAGES Construct 6 partition walls to isolate garages Install 6 new switched lighting circuit to each garage and install 1-4ft. 2-lamp fluorescent fixture per unit Install (6) 1-120 volt duplex receptacle at each garage area. Include conduits, boxes, cover's and finish plates Remove and Replace 6 garage doors with 24 gauge non -insulated steel sectional doors with wood grain texture on a side track roll -up system LAUNDRY ROOM Remove and Replace laundry room door, doorjamb and hardware Remove and Replace window with retrofit vinyl dual pane low E window Remove and Replace window casing New Intercom System Total 15% Overhead & Profit $80,000.00 $1,000.00 $3,000.00 $1,500.00 $2,500.00 $2,000.00 $3,000.00 $2,500.00 $2,500.00 $4,800.00 $ 600.00 $500.00 $150.00 $5,000.00 $109,050.00 $125,408.00 �,-d 969L626299 onu4suo0 Remyojd auo4sR9N dTS:60 80 trT udd KEYSTONE ARCHWAY CONSTRUCTION 12063 ALLARD ST. * NORWALK, CA 90650 OFFICE: (562) 864-4880 FAX: (562) 929-7636 LIC.# 836352 LICENSED & INSURED SCOPE OF WORK FOR 3376 EAST 50TH ST. APARTMENT Demo Remove existing heating system and patch walls Install a complete 3-ton HVAC system and make necessary provisions to wire new air conditioning unit to new multi -meter panel. Replace all. water piping copper piping system to owner's valve. Replace above ground drainage system. Relocate existing water heater, and install new water and gas lines to exterior of building and provide appropriate enclosure, concrete pad and vent ducting Remove and install a new and complete 100 amp. Square D panel. Replace all Electrical wiring, including and ground wire throughout interior & exterior to code. Provide necessary receptacles, switches and plate covers for complete installation Run Computer, Telephone, & Television cabling throughout house w/ corresponding conduits, weather exterior box, jacks, & devices Remove and replace new finish materials Paint all interior walls (colors selected by city) (whole house) Replace all interior doors with 6 panel type doors Remove and Replace all door moldings Install sound barrier wall with insulation Install new Doorbell Replace all windows w/ Retrofit Dual Vinyl pane low E windows Bathroom window w/ obscure glazing Replace front entry door and security door and replace with 6 panel solid core wood door with peep hole, include new hardware and lockset, Texture walls and ceilings (whole house) Remove existing wall paneling along east wall Patch and refinish hardwood flooring (whole house) Remove and Replace window casing (whole house) Replace window treatments with 2" vinyl faux wood blinds Replace baseboards with 5 1/4" high painted MDF baseboard (whole house) Install new Medicine cabinet Install new Toilet. Install new custom maple cabinet with granite counter in bathroom Install new under counter mount porcelain sink with faucet. Install new bathroom ceramic tile flooring over new hardi-backer board Install light fixture over bathroom sink area Install fiberglass Bathtub/shower w/ glass enclosure including tile & shower fixture Install all new Bathroom towel rack, soap dish, and toilet paper holder Install new gypsum board ceiling with metal ceiling framing Add Recessed lighting in hallway $1,000.00 $500.00 $6,500.00 $4,000.00 $5,000.00 $1,500.00 $1,000.00 $4,000.00 $1,500.00 $1,500.00 $1,500.00 $900.00 $500.00 $2,500.00 $300.00 $4,000.00 $1,200.00 $200.00 $1,200.00 $600.00 $800 00 $800.00 $300.00 $350.00 $1,500.00 $600.00 $800.00 $200.00 $2,000.00 $200.00 $1,000.00 $300.00 E1'61 9E9LGOGagg onjIsu00 Remyojd auogsRaA d6g:eo 80 bT udH Remove and Install new custom maple cabinets in hallway Remove and Install cabinet/drawer along north elevation with maple cabinet in hallway Install hardwired smoke alarms (whole house) Install New Kitchen cabinets with melamine interiors Install new Kitchen granite counter tops or equivalent Install new double bowl stainless steal under counter sink w/ faucet/spray, soap dispenser & 1/2 hp garbage disposal Install kitchen light fixture Appliance Installation only Install new kitchen ceramic tile flooring over new hardi-backer board Purchase & Install water line connection for refrigerator Replace lighting fixture (2 bedrooms) Remove existing closet/drawer assembly, lace in new hardwood flooring, patch and paint walls and ceiling and replace with conventional mirrored closet doors Total 15% Overhead & Profit $2,000.00 $1,500.00 $600.00 $4,500.00 $2,500.00 $1,100.00 $ 200.00 $500.00 $1, 500.00 $250.00 $400.00 $700.00 $64,600.00 $ 74, 290.00 b T ' d 969LB26299 onJISU03 ReM40JU OU04SRaN dES s E0 80 b T .add KEYSTONE ARCHWAY CONSTRUCTION 12063 ALLARD ST, * NORWALK, CA 90650 OFFICE: (562) 864-4880 FAX: (562) 929-7636 LIC,# 836352 LICENSED &INSURED SCOPE OF WORK FOR 3382 EAST 50TH ST. APARTMENT Demo Remove existing heating system and patch walls $1,000.00 Install a complete 3-ton HVAC system and make necessary provisions to wire new $500.00 $6,500.00 air conditioning unit to new multi -meter panel. Replace all water piping copper piping system to owner's valve. Replace above ground drainage system. $5,000.00 Relocate existing water heater, and install new water and gas lines to exterior of $,500.00 $11,500.00 buildingd provide a anp appropriate enclosure, concrete pad and vent ducting Remove and install a new and complete 100 amp, Square D panel. Replace all Electrical wiring, including and ground wire throughout interior & exterior $1,000.00 $4,000.00 to code. Provide necessary receptacles, switches and plate covers for complete installation Run Computer, Telephone, & Television cabling throughout house w/ $1,500.00 corresponding conduits, weather exterior box, jacks, & devices Remove and replace new finish materials Paint all interior walls colors selected b city) ( y y) (whole house) $1,500.00 Replace all interior doors with 6 panel type doors $1,500,00 Remove and Replace all door moldings $ 00.00 Install sound barrier wall with insulation $500.00 Install new Door bell $2,500.00 Replace all windows w/ Retrofit Dual Vinyl pane low E windows Bathroom window w/ obscure glazing , ,00.00 $40 00.00 Replace front entry door and security door and replace with 6 panel solid core wood $600.00 door with peep hole, include new hardware and lockset. Texture walls and ceilings (whole house) Remove existing wall paneling along east wall $1,200,00 Patch and refinish hardwood flooring (whole house) $200.00 Remove and Replace window casing (whole house) $1,200.00 Replace window treatments with 2" vinyl faux wood blinds $600.00 Replace baseboards with 5 1/4" high painted MDF baseboard (whole house) $800.00 Install new Medicine cabinet $800.00 Install new Toilet. $300.00 Install new custom maple cabinet with granite counter in bathroom $350.00 Install new under counter mount porcelain sink with faucet. $1,500.00 Install new bathroom ceramic tile flooring over new hard[ -backer board $600.00 Install light fixture over bathroom sink area $800,00 Install fiberglass Bathtub/shower w/ glass enclosure including tile & shower fixture $00000.00 Install all new Bathroom towel rack, soap dish, and toilet paper holder $ Install new gypsum board ceiling with metal ceiling_ framing 200 $ 00.00 Add Recessed lighting in hallway $1,000.00 $300,00 L-d 9E9L6z6Z99 onugsuo0 RemgojU suogsRON daS:EO BO bT udu Remove and Install cabinet/drawer along north elevation with maple cabinet in hallway Install hardwired smoke alarms (whole house) Install New Kitchen cabinets with melamine interiors Install new Kitchen granite counter tops or equivalent Install new double bowl stainless steal under counter sink w/ faucet/spray, soap dispenser & 1/2 hp garbage disposal Install kitchen light fixture Appliance Installation only Install new kitchen ceramic the flooring over new hard! -backer board Purchase & Install water line connection for refrigerator Replace lighting fixture (1 bedroom) Remove existing closet/drawer assembly, lace in new hardwood flooring, patch and paint walls and ceiling and replace with conventional mirrored closet doors Total 15%Overhead & Profit $1,500.00 $600.00 $4,500.00 $2,000.00 $1,100.00 $200.00 $500.00 $1, 500.00 $250.00 $200.00 $700.00 $61,900.00 $71,185.00 g'd 9E9G6a6Z9S onuqsuo0 Remyoud 9uogsR9N das:60 B0 IIT udb KEYSTONE ARCHWAY CONSTRUCTION 12063 ALLARD ST. * NORWALK, CA 90650 OFFICE: (562) 864-4880 FAX; (562) 929-7636 LIC.# 836352 LICENSED & INSURED SCOPE OF WORK FOR 3384 EAST 50TH ST, APARTMENT Demo Remove existing heating system and patch walls Install a complete 3-ton HVAC system and make necessary provisions to wire new air conditioning unit to new multi -meter panel. Replace all water piping copper piping system to owner's valve. Replace above ground drainage system. Relocate existing water heater, and install new water and gas lines to exterior of building and provide appropriate enclosure, concrete pad and vent ducting Remove and install a new and complete 100 amp. Square D panel. Replace all Electrical wiring, including and ground wire throughout interior & exterior to code. Provide necessary receptacles, switches and plate covers for complete installation Run Computer, Telephone, & Television cabling throughout house w/ corresponding conduits, weather exterior box, jacks, & devices Remove and replace new finish materials Paint all interior walls (colors selected by city) (whole house) Replace all interior doors with 6 panel type doors Remove and Replace all door moldings Install sound barrier wall with insulation Install new Door bell Replace all windows w/ Retrofit Dual Vinyl pane low E windows Bathroom window w/ obscure glazing Replace front entry door and security door and replace with 6 panel solid core wood door with peep hole, include new hardware and lockset. Texture walls and ceilings (whole house) Remove existing wall paneling along east wall Patch and refinish hardwood flooring (whole house) Remove and Replace window casing (whole house) Replace window treatments with 2" vinyl faux wood blinds Replace baseboards with 5 1/4" high painted MDF baseboard (whole house) Install new Medicine cabinet Install new Toilet. Install new custom maple cabinet with granite counter in bathroom Install new under counter mount porcelain sink with faucet. Install new bathroom ceramic tile flooring over new hard! -backer board Install light fixture over bathroom sink area Install fiberglass Bathtub/shower w/ glass enclosure including tile & shower fixture Install all new Bathroom towel rack, soap dish, and toilet paper holder Install new gypsum board ceiling with metal ceiling framing Add Recessed lighting in hallway $1, 000.00 $500.00 $6,500.00 $4,000.00 $5,000.00 $1,500.00 $1,000.00 $4,000.00 $1,500.00 $1,500.00 $1,500.00 $900.00 $500.00 $2,500.00 $300.00 $4,000.00 $1, 200.00 $200.00 $1, 200.00 $ 600.00 $800.00 $800.00 $300.00 $350.00 $1,500.00 $ 600.00 $800.00 $200.00 $2,000.00 $200.00 $1,000.00 $300.00 s'd 9E9Lsa6z9s onj4suo0 Remgojd auolsReA dis:60 80 tT add Remove and Install cabinet/drawer along north elevation with maple cabinet in hallway $1,500.00 Install hardwired smoke alarms (whole house) $600.00 Install New Kitchen cabinets with melamine interiors $4,500.00 Install new Kitchen granite counter tops or equivalent $2,000,00 Install new double bowl stainless steal under counter sink w/ faucet/spray, $1,100.00 soap dispenser & 1/2 hp garbage disposal Install kitchen light fixture $200.00 Appliance Installation only $500.00 Install new kitchen ceramic tile flooring over new hardi-backer board $1,500.00 Purchase & Install water line connection for refrigerator $250.00 Replace lighting fixture (1 bedroom) $200.00 Remove existing closet/drawer assembly, lace in new hardwood flooring, patch and $700.00 paint walls and ceiling and replace with conventional mirrored closet doors Total $ 61, 900.00 15% Overhead & Profit $71,185.00 9-d 9E9LGaGa9s onj,4suo0 Remgouy euo4sRaA d1s=E0 8o i*1 idy KEYSTONE ARCHWAY CONSTRUCTION 12063 ALLARD ST. * NORWALK, CA 90650 OFFICE: (562) 864-4880 FAX: (562) 929-7636 LIC.#836352 LICENSED & INSURED SCOPE OF WORK FOR 3386 EAST 50TH ST. APARTMENT Demo Remove existing heating system and patch walls Install a complete 3-ton HVAC system and make necessary provisions to wire new air conditioning unit to new multi -meter panel. Replace all water piping copper piping system to owner's valve. Replace above ground drainage system. Relocate existing water heater, and install new water and gas lines to exterior of building and provide appropriate enclosure, concrete pad and vent ducting Remove and install a new and complete 100 amp. Square D panel. Replace all Electrical wiring, including and ground wire throughout interior & exterior to code. Provide necessary receptacles, switches and plate covers for complete installation Run Computer, Telephone, & Television cabling throughout house w/ corresponding conduits, weather exterior box, jacks, & devices Remove and replace new finish materials Paint all interior walls (colors selected by city) (whole house) Replace all interior doors with 6 panel type doors Remove and Replace all door moldings Install sound barrier wall with insulation Install new Door bell Replace all windows w/ Retrofit Dual Vinyl pane low E windows Bathroom window w/ obscure glazing Replace front entry door and security door and replace with 6 panel solid core wood door with peep hole, include new hardware and lockset. Texture walls and ceilings (whole house) Remove existing wall paneling along east wall Patch and refinish hardwood flooring (whole house) Remove and Replace window casing (whole house) Replace window treatments with 2" vinyl faux wood blinds Replace baseboards with 5 1/4" high painted MDF baseboard (whole house) Install new Medicine cabinet Install new Toilet. Install new custom maple cabinet with granite counter in bathroom Install new under counter mount porcelain sink with faucet. Install new bathroom ceramic tile flooring over new hardi-backer board Install light fixture over bathroom sink area Install fiberglass Bathtub/shower w/ glass enclosure including tile & shower fixture Install all new Bathroom towel rack, soap dish, and toilet paper holder Install new gypsum board ceiling with metal ceiling framing Add Recessed lighting in hallway $1,000,00 $500,00 $6,500.00 $4,000.00 $ 5, 000.00 $1,500.00 $1, 000.00 $4,000,00 $1,500.00 $1,500.00 $1,500.00 $900.00 $500.00 $ 2, 500.00 $300.00 $4,000.00 $600.00 $1,200.00 $200.00 $1,200.00 $600.00 $800.00 $800.00 $300.00 $350.00 $1,500.00 $600.00 $800.00 $200.00 $2,000.00 $ 200.00 $1,000.00 $300.00 6'd 9E9G626299 onigsuo0 Remyo.ad auogsRaN 6129:60 Bo irl udd Remove and Install cabinet/drawer along north elevation with maple cabinet in hallway Install hardwired smoke alarms (whole house) Install New Kitchen cabinets with melamine interiors Install new Kitchen granite counter tops or equivalent Install new double bowl stainless steal under counter sink w/ faucet/spray, soap dispenser & 1/2 hp garbage disposal Install kitchen light fixture Appliance Installation only Install new kitchen ceramic tile flooring over new hardi-backer board Purchase & Install water line connection for refrigerator Replace lighting Fixture (1 bedroom) Remove existing closet/drawer assembly, lace in new hardwood flooring, patch and Total 15% Overhead & Profit $1,500.00 $600.00 $4,500.00 $2,000.00 $1,100.00 $200.00 $500.00 $1,500.00 $ 250.00 $200.00 $700.00 $61,900.00 $ 71,185.00 OT'd 9E9L626299 onjisuo0 Remyoud auogsRaA d2S=E0 80 tT udIJ KEYSTONE ARCHWAY CONSTRUCTION 12063 ALLARD ST, * NORWALK, CA 90650 OFFICE: (562) 864-4880 FAX: (562) 929-7636 LIC.# 836352 LICENSED & INSURED SCOPE OF WORK FOR 3390 EAST50TH ST. APARTMENT Demo Remove existing heating system and patch walls Install a complete 3-ton HVAC system and make necessary provisions to wire new air conditioning unit to new multi -meter panel. Replace all water piping copper piping system to owner's valve. Replace above ground drainage system. Relocate existing water heater, and install new water and gas lines to exterior of building and provide appropriate enclosure, concrete pad and vent ducting Remove and install a new and complete 100 amp. Square D panel. Replace all Electrical wiring, including and ground wire throughout interior & exterior to code. Provide necessary receptacles, switches and plate covers for complete installation Run Computer, Telephone, & Television cabling throughout house w/ corresponding conduits, weather exterior box, jacks, & devices Remove and replace new finish materials Paint all interior walls (colors selected by city) (whole house) Replace all interior doors with 6 panel type doors Remove and Replace all door moldings Install sound barrier wall with insulation Install new Door bell Replace all windows w/ Retrofit Dual Vinyl pane low E windows Bathroom window w/ obscure glazing Replace front entry door and security door and replace with 6 panel solid core wood door with peep hole, include new hardware and lockset. Texture walls and ceilings (whole house) Remove existing wall paneling along east wall Patch and refinish hardwood flooring (whole house) Remove and Replace window casing (whole house) Replace window treatments with 2"vinyl faux wood blinds Replace baseboards with 5 1/4" high painted MDF baseboard (whole house) Install new Medicine cabinet Install new Toilet. Install new custom maple cabinet with granite counter in bathroom Install new under counter mount porcelain sink with faucet. Install new bathroom ceramic tile flooring over new hardi-backer board Install light fixture over bathroom sink area Install fiberglass Bathtub/shower w/ glass enclosure including tile & shower fixture Install all new Bathroom towel rack, soap dish, and toilet paper holder Install new gypsum board ceiling with metal ceiling framing Add Recessed lighting in hallway $1,000.00 $500.00 $ 6, 500.00 $4,000.00 $5,000.00 51,500.00 $1, 000.00 $4,000.00 $1,500,00 $1,500.00 $1, 500.00 $900.00 $500.00 $2,500.00 $300.00 $4,000.00 $ 600.00 $1,200.00 $200.00 $1,200.00 $600.00 $800,00 $800.00 $300.00 $350.00 $1,500.00 $600.00 $800.00 $200.00 $2,000.00 $200.00 $1,000.00 $300,00 T T ' d 9E9L6Z6a99 onjisuoO Remgo,ad auogsR9A 61E9:60 80 bT .add Remove and Install new custom maple cabinets in hallway Remove and Install cabinet/drawer along north elevation with maple cabinet in hallway Install hardwired smoke alarms (whole house) Install New Kitchen cabinets with melamine interiors Install new Kitchen granite counter tops or equivalent Install new double bowl stainless steal under counter sink w/ faucet/spray, soap dispenser & 1/2 hp garbage disposal Install kitchen light fixture Appliance Installation only Install new kitchen ceramic tile flooring over new hardi-backer board Purchase & Install water line connection for refrigerator Replace lighting fixture (2 bedrooms) Remove existing closet/drawer assembly, lace in new hardwood flooring, patch and paint walls and ceiling and replace with conventional mirrored closet doors Total 15% Overhead & Profit $2,000.00 $1, 500.00 $ 600.00 $4,500.00 $2,500.00 $1,100.00 $200.00 $500.00 $1,500.00 $250.00 $400.00 $700.00 $64,600.00 $74,290.00 zi'd 9c9LGaGa99 onugsuo0 Remyojy auojsRaA d8s:E0 80 frT udd KEYSTONE ARCHWAY CONSTRUCTION 12063 .Allard St. Norwalk, Ca. 90650 Off. (562) 864-4880 fax (562) 929-7636 LIC1836352 Licensed & Insured 4329 Furlong Place. Vernon, Ca. General throughout house: install R-30 Kraft faced ceiling insulation throughout house Install it complete 5 ton (15 seer rated) HVAC system with all necessary electrical and plumbing connections $1,000.00 $9,000.00 Termite allowance Lead abatement allowance S 1,000.00 Demolition 52,000.00 Remove and replace all water supply I ines using type L pipe to water meter $2,000.00 Replace drainage system to property line with ABS piping except vent lines $5,000.00 Upgrade electrical panel to 200 amps. Square D brand. install computer, telephone and television cabling to all rooms from an exterior weatherproof box. $1,000.00 $2,000.00 installation to include all cable, jacks, device, and plates. Replace all electrical wiring, including, a ground wire, throughout interior and exterior of house. $6,000.00 installation to include all necessary receptacles, switches and plate covers Prepare whole house for finishes Prep and paint interior of house using two coats of primer and two coats of finish $2,000.00 Install new mdf baseboards throughout house S3,000.00 install new mdf door casings throughout house 51,000.00 Install new mdf window casings throughout house $800.00 Install five new interior doors $1,000.00 Texture all interior walls and ceilings including closets $1,200.00 Replace window treatments with 2" vinyl faux wood blinds $2,000.00 Sand and refinish hardwood floors $1,300.00 $2,200.00 Exterior: Install all new Premium Window Siding on Exterior of house and rear building including fascia S14,000.00 (to include Eaves and porch overhang) 'Fear Off existing roof, Install new roofing system, include new Certain Teed Land mark Premium Series $6,000.00 Color to be selected by the City Of Vernon Install all new Door bell and associated accessories for complete installation All exposed wood or metal shall be preped primed with I coat of primer, Scraped and 2 coats of paint $250.00 $500.00 Design and install aLltOmatie irrigation system for proper lawn and planter watering (Remove and replace lawn areas with Marathon sod or equivalent) $4,500.00 Install new mows strip along side of house where none currently exists Replace all windows with IowE Wade , vinyl dual pane windows, bathroom window to be obscured $500,00 $S,SOO.UO Replace Electric weather head to code Remove and replace existing rain gutters and down spouts and replace with seamless S300.00 aluminum rain gutters and down spouts $2,000.00 Replace crawl space screens and side vents Replace front door with pre hung architectural oval pane fiberglass door to include new hardware and locksets $300.00 $700.00 All exterior entry doors to be keyed alike Install all'new exterior light fixtures $200.00 Install new pad for water heater, new shed, straps and venting 00,00 $4$400.00 LIVING ROOM: Install 9 recessed lights with dimmer switch through ceiling area. Furnish and install all necessary conduits, $1,000.00 boxes , devices, wiring and homeruns. Install new entry light fixture $200.00 Z'd 9E91.13213299 onj4suo0 Remyoud auo4sRaA 6119:E0 80 -iT idd BATHROOM: Instal I new medicine cabinet to match base cabinets if surface mounted Install new toilet. S200.00 Install Maple cabinets with granite counter top to include cabinet above toilet area. 5300.00 $1,500.00 Install under counter mount porcelain sink with faucet Install now ceramic the floor over new hardibacker board subfloor $500,00 Install new light and fan fixture combo $800.00 Install new light fixture above sink area $250.00 Replace Shower enclosure with new fiberglass enclosure, with glass shower door enclosure 0.00 $3 $,000.DO New Plumbing fixture and install tile above shower enclosure to ceiling Replace Towel rack . soap dish and toilet paper holder. S250.00 Hallway : install Attic access panel for HVAC System Recessed lights in Hallway $400,00 $300.00 Dining Room : Remove existing heating system and patch floor and wall Replace Lighting fixture $500.00 S200.00 Kitchen: Install custom maple cabinets with melamine interiors Install new granite counter top ,5 $5 00.00 Install new under mount stainless steel double sink with faucet with spray , soap dispenser and $,00.00 $1,000.00 .50 Hp garbage disposal Replace Light fixture Purchase and install (1) Whirlpool or equivalent stainless steel microwave above stove . Microwave to be $1, 0.00 $1,000,00 vented, outside provide all necessary ducting. p y b Instal! (l) 120 volt receptacle for microwave power connection Purchase and install (1) Whirlpool or equivalent stainless steel stove. Purchase and install stainless steel dishwasher and provide necessary electrical and plumbing connections S1,000.00 $1,000.00 for proper operation Install new Ceramic tile floor over new hardi backer board sub -floor with proper threshold $1.600.00 transition strip Furnish and install new flush mounted ice maker water box and associated water supply lines for refrigerator $250.00 water line connection LAUNDRY ROOM: Remove and install new exterior door with window and associated hardware and lockset Remove all existing cabinets and replace with new maple cabinets. 5450.00 New light fixture $2,000.00 Install new ceramic tile floor over Hardi backer board sub -floor $200.00 Install new metal dryer vent with wall cap, $800.00 $300.00 BEDROOMS (3) Remove 2 existing closet /drawer assembly ,patch. Paint walls and ceiling and replace with conventional mirrored closet doors. 51,000.00 Replace closet door witlr 6 panel door $250.00 Install hardwired smoke alarms in all 3 bedrooms and hallway $600.00 Total 10% Overhead and Profit $113,100.00 $124,410.00 6-d 9E9LGaGa9s onjgsuo0 Remyojd auo4sR9A d19:60 BO �,T .add CITY CLERK'S OFFICE INTER -OFFICE MEMORANDUM DATE: April 29, 2008 TO: Samuel Kevin Wilson, Director of Community Services & Water FRO Nelly Giron, City Clerk RE: Resolution No. 9603 - A Resolution of the City Council of the City of Vernon Accepting the Bid of Keystone Archway Construction for the Renovation, Reconstruction and Remodeling of City -Owned Housing Located at 50th Street Apartments and Garages, 4329 Furlong Place, 3376, 3382, 3384, 3386 and 3390 50th Street Transmitted herewith is a copy of Resolution No. 9603, referenced above, which was approved by City Council on April 21, 2008. NG:dr c: Resolution No. 9603 H RISK MANAGEMENT OFFICE INTER -DEPARTMENT MEMORANDUM DATE: May 1, 2008 TO: Nelly Giron City Clerk FROM: Willard G. Yamaguchi Risk Manager A PJA RE: Keystone Archway Construction Please be advised that the above referenced has provided acceptable insurance coverage. Attached for your retention are original insurance certificates and related policies, declarations and/or endorsements for the above -referenced insured that were issued by: • Lincoln General Insurance Company (General Liability) • Topa Insurance Company (Excess/Umbrella Liability) • State Compensation Insurance Fund (Workers' Compensation) This concerns Resolution No. 9603. WY/kr cc: Samuel Kevin Wilson w/attachments 925 460 9484 FRO 07:52A9 a.m. 05-Oi-2008 1 /2 ACORv CERTIFICATE OF LIABILITY INSURANCE OP ID VC DATE (MM,DDfCM) KEYST-2 05 O1 foe — PRODUCER THIS CERTIRCATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE C C Roy Insurance Brokers, Inc HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR -- 4305 Hacienda Drive, Suite 550 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Pleasanton CA 94588 Phone: 925-460-6222 Fax:925-460-9484 � INSURERS AFFORDING COVERAGE NAIL INSURED j NSURER A: yi..cel.. General Incur.— Co T' INSURER 8Topa In_ suranve Company 18031 Ke-ystone Archway Construction INSURER C. P.0 Box 527 Norwalk CA 90651-0527 E: "crvwvco THE POLICIES OF INSURANCE L15TED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NDTLVITHSTANDING ANY REOUMEMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 15 SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONOTTIONS OF SUCH - POLI:IES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. SR ADUI---- - - LTR INSRD TYPE OF INSURANCE j POLICY NUMBER {�(9p�ppECTIVE P RA710N . .. ... .. .. . OATS MWDOAIY) DATE MN/DDA/UNITS GENERAL LIABILITY EACH OCCURRENCE ; 1 �' 1 , QQQ r ©Q Q .. A - X X ' COMMERCIAL GENERAL LIABILITY I 6390013017 00 08f09/07 08/09/08 'PREMISES (Ea ET0-RElVTEO---oocurence) - 's $100, CLAIMS MADE X I OCCUR - i MED EXP (Any one person) 'S $5, 000 — I PERSONAL 8ADV INJURY 3$1,00Q 000 GENERAL AGGREGATE 1 ,i2, OOO, OOO i ^GEN'LAGGREGATEUMITAPPLIESPER:I - PRODUCTS .COMP[CPAGO ; 1 Included POLICY JPRO-rcT I LOC I AUTOMOBILE UABILMY r— COMBINED SINGLE LIMIT 1 ANY AUTO _ (Ea accident) I - i I ALL OWNED AUTOS r—i BODILY INJURY I ' SCHEDULED AUTOS I - , (Per person) S - I I HIRED AUTOS I• --I BODILY INJURY 1 NON -OWNED AUTOS , (PeramAdenq --- - --- _ PROPERTY DAMAGE 1 (Per accident) OARAGFi LWBLITY j 'AUTO ONLY - EA ACCIDENT 13 ANYAUTO i EA ACC - OTHER THAN __. . s • I AUTO ONLY: A. EXCESSIUMBRELLA LIABILITY ; EACH OCCURRENCE I s $S, OOO , 0OO H I OCCUR CLAIMSMADE IXL24340 D9/05/07 08/09/081AGGREGATE - Is$1,000,000 - DEDUCTIBLE X .RETENTION 1 ) S WORKERS COMPENSATION AND I TORY LIMIT$ T EMPS'LOYERLIABILITY - i ANYPROPRIETORIPARTNERJEXECUTIVE I E.L. EACH ACCIDENT S i OFFICER/MEMBER EXCLUDED? I _ E.L. OISE_ASE-EA EMPLOYEES I'Y95, dezvibe under ' SPECIAL PROVISIONS helaW _.-. E.L. DISEASE - POLICY LIMIT _... _ I S OTHER - 1 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLE$/ EXCLUSIONS ADDED HY ENDORSEMENT I SPECIAL PROVISIONS JOB:Various Locations in the City of Vernon. DESC: General Rehabilitation Work. License #836352. Cancellation for Non-payment of Premium is Ten (10) Daps. REVISED. CERTIFICATE HOLDER IS TO BE XNCLUDED AS ADDITIONAL INSURED PER ATTACHED FORM. Rwe-I:t IR OL-9111i:111■TJ�C W."rN=■ W-\■lit! VE:HNONC• SHOULD ANY OF THE ABOVE DESCRIBED POLICIES NE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS YYRITTEN - City of Vernon 4305 Santa Fe Avenue MOTILE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO 00 SO SHALL IMPOSE No OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER ITS AGENTS OR _ Vernon CA 90058 -REPRESENTATIVES. - AUTHdME13 REPRESENTATIVE n•.vnv c.r {cw nuu, U AGUF(U GUKPORATION 198131 E-d 9E9LGa6Z9S onjgsuoB RemlojU auo4sRaA etrz:BO BO TO ReW MAY, 1.2008 1:12PM RENEWALS NO.9056 -P. 2 POLICYHOLDER COPY SD STATE PO- BOX 420807, SAN FRANCISCO,CA 94142-0807 COmPI=NSATION INSURANCIR FUND CERTIFICATE OF WORKERS' COMPENSATION INSURANCE ISSUE DATE: 05-01-2009 GROUA: 000220 POLICY NUMFIE131 0040094-2007 CERTIFICATE fa; 4 CERTIFICATE EXPIRES: 08-01-2009 08-23-2007108-01-2005 CITYOF VERNON 4305 5 SANTA FE AVE VERNON CA 9058-1714 SD ilOB:VAR%CUS LOCATIONS This Is to certify that we have issued a valid Workers' Compensation insurance policy in a form approved by the California Insurance Commissioner to the employer named helow for tho policy period fndicrted. This policy is not subject to cancellation by the Fund except upon 10 days advance written nvtica to the employer. We wilt alga give you 10 days advance notice should this policy be cancelled prior to Its normal expiration. This certificate of insurance is not an insuranCo Dollcy and does not amend, extend or miter the coverage afforded by the policy listed herein. Nolwithoxtaiing any requirement, term or condition of arty contract or other document with respect to which this certificate of Insurance may be issued or to which it may periain, the Insurance afforded by the policy described herein is subject fo all the terms, exclusions, and conditions, of such policy. tHCOMIZED REPRESENTATI PF115SIDENT UNLESS INDICATED OTHERWISE BY ENDORSEMENT, COVERAGE UNDER THIS POLICY EXCLUDES THE FOLLOWING: THOSE NAMED IN THE POLICY OECLARATMS AS AN INDIVIDUAL EMPLOYER OR A HUSBAND AND WIFE EMPLOYER: EMPLOYEES COVERED ON A COMPREHENSIVE PERSONAL LIABILITY INSURANCE POLICY ALSO AFFORDING CALIFORNIA WORKERS' COMPENSATION BENEFITS; EMPLOYEES EXCLUDED UNDER CALIFORNIA WORKERS' COMPENSATION LAW. EMPLOYER'S LIABILITY LIMIT INCLUDING DEFENSE COSTS: $1.000.000 PER OCCURRENCE. EMPLOYER CORT1r2, JOSE ANTONIO PO BOX 527 NORWALK CA 90051 tf1EV.2-0W so IGEP,CNI PRINTED : 05-01-2008 z'd 9E9G6a6a9S onigsuo3 Remyoud auogsRaA d60:aT BO TO ReW 925 460 9484 FRO OT:46:30 a.m. 05-01-2005 212 Pol,ICY NUMBER: 6340013017 00 COYIMERCIAL GENERAL LIABILITY CG 20 12 97 98 THIS ENI)ORSE'-9ENT CHANGES THE POLICY. PLEASE READ IT CAREFULM ADDITIONAL INSURED - STATE OR POLITICAL SUBDIVISIONS - PERMITS Tl+i:cndor;emcm modifies insurance provided under the fbIlowing: COMMERCIAL 6ENERAL LIABILETY COVERAGE- PART SCHEDULE State Or Political Subdivision: CTTX OF V r-NO1 4 ? o `s SP,JQI A FE AVENUE VERNION CA 9C058 r ROLIT'CT ! IOCAT;ON A L PROJECTS ='XCEP— ROOFING, FRAMING, & FOUNDATION lORK AS A SUB -C.O.NTRs'1C OR, FOI? TFIS ADDITTONAL INSURED DURING THIS POL-TCY TERM (]f oo cniy appears above, infortnmion required to complete this endorsement will be shown in the Declarations as applica- Nc to this endorsement.) Section If - Wif) Is An Insured is amended to include 2. This insurance does not apply to: as an insured any spate or political subdivision shown in a. "Bodily injury." "property damage' or "personal the Sohedulc, subject to the fellow-inc provisions: and advertising injuty' arising out of operations I. This insurance applies only with respect to opera- performed fiu�the state or municipality: or Lions peribrmcd by you or on your behalf for which b. "Bodily injury" or "property damage" included the state or poklical subdivision has issued a per- %vithin the "products -completed operation: hat- mi1. ard". C:G 20 1207 98 Copyright. losurance Scrrict,Office, Inc., 1997 In$.end Capy rake lot' I i� P-''d 9E9L6a6a9S onjgsuoo Remyoud auogsRaA eEa=BO 80 TO ReW Best's Rating Center - Company Information for Topa Insurance Company Page 1 of 2 % View Ratings: Financial Strength Issuer Credit Securities Advanced Search Other Web Centers: Se Topa Insurance Company (a member of Topa Insurance Group) This rating is assigned to 'Fvna>3Gts AA.Best #: 02749 NAIC #: 18031 FEIN #: 953934261 companies that have, in our Phon 310-201-0451 opinion, an excellent ability to Address:1800 Avenue of the Stars a meet their ongoing obligations Los Angeles, CA 90067-4213 Fax: 310-552-4987 to policyholders. --�' Web: www.toiDains.com Best's Ratings Financial Strength Ratings View Definitions Rating: A- (Excellent) Affiliation Code: g (Group) Financial Size Category: VII ($50 Million to $100 Million) Outlook: Stable Action: Affirmed Effective Date: December 06, 2007 * Denotes Under Review Best's Ratites Issuer Credit Ratings View Definitions Long-Term:a- Outlook: Stable Action: Assigned Date: December 06, 2007 Reports and News Visit our NewsRoom for the latest news and press releases for this company and its A.M. Best Group. AMB Credit Report - Insurance Professional Unabridged) (formerly known as Best's Company Repo Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, c +� business overview and key financial data. Report Revision Date: 12/19/2007 (represents the latest significant change). Historical Reports are available in AMB Credit Report - Insurance Professional (Unabridg d Archi Best's Executive Summary Reports (Financial Overview) - available in three versions, these pi P'_ style reports feature balance sheet, income statement, key financial performance tests including p liquidity and reserve analysis. Data Status: 2008 Bests! Statement File - P/C, US. Contains data compiled as of 4/30/2008 (Quali Checked), Single Company_ - five years of financial data specifically on this company. Comparison - side -by -side financial analysis of this company with a peer group of up to five o companies you select. Composite - evaluate this company's financials against a peer group composite. Report displ,, average and total composite of your selected peer group. 1 -i AMB Credit Report - Business Professional - provides three years of key financial data present f'I colorful charts and tables. Each report also features the latest Best's Ratings, Rating Rationale an - i from our Business Review commentary. Data Status: Contains data compiled as of 4/30/2008 (Quality Cross Checked). WW Best's Key Rating Guide. Presentation Report -includes Best's Financial Strength Rating and fi as provided in Best's Key Rating Guide products. - Data Status: 2006 Financial Data (Quality Cross Checked). Financial and Analytical Products Best's Property/Casualty Center - Premium Data &_Reports Best's Key Rating Guide - P/C. US & Canada http://www3.ambest.com/ratings/FullProfile.asp?B1=0&AMBNum=2749&A1tSrc=1 &A1tNum=... 5/1 /2008 Best's Rating Center - Company Information for Lincoln General Insurance Company Page 1 of 2 View Ratings: Financial Strength Issuer Credit Securities Advanced Search Lincoln General Insurance Company Other Web Centers: Se 64 (a member of Kmgsway America Group) This rating is assigned to Fjnano[a A.M.Best #: 03723 NAIC #: 33855 FEIN #: 232023242 companies that have, in our Stock Ticker: New York Stock Exchange NYSE KFS Toronto Stock Exchange TSX KFS opinion, a good ability to meet Phone: 717-757-0000 their ongoing obligations to , Address: P.O. Box 3709 policyholders. York, PA 17402-0136 Fax: 717-751-0165 Web: www.linpoingeneral.com Best's Ratings Financial Strength Ratings View Definitions Rating: B++ * (Good) Financial Size Category: VIII ($100 Million to $250 Million) Implication: Negative Action: Downgraded Under Review Effective Date: December 18, 2007 * Denotes Under Review Best's Ratinc,�s Issuer Credit Ratings View Definitions Long -Term: bbb * Implication: Negative Action: Downgraded Under Review Date: December 18, 2007 Reports and News Visit our NewsRoom for the latest news and press releases for this company and its A.M. Best Group. AMB Credit Report - Insurance Professional (Unabridged) (formerly known as Best's Company Repo Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, c business overview and key financial data. - t Report Revision Date: 12/18/2007 (represents the latest significant change). Historical Reports are available in AMB Credit Report - Insurance Professional_(U lz dged) Archi [[ Best's Executive Summary Reports (Financial Overview) - available in three versions, these pi style reports feature balance sheet, income statement, key financial performance tests including p liquidity and reserve analysis. Data Status: 2008 Best's Statement File - P/C, US. Contains data compiled as of 4/30/2008 (Quali Checked). • Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to five o companies you select. • Composite - evaluate this company's financials against a peer group composite. Report displ,, average and total composite of your selected peer group. AMB Credit Report - Business Professional - provides three years of key financial data present colorful charts and tables. Each report also features the latest Best's Ratings, Rating Rationale an from our Business Review commentary. Data Status: Contains data compiled as of 4/30/2008 (Quality Cross Checked). Best's-Key Rating, Guide Presentation Report - includes Best's Financial Strength Rating and fi as provided in Best's Key Rating Guide products. Data Status: 2006 Financial Data (Quality Cross Checked), Financial and Analytical Products Best's Property/Casualty Center - Premium Data & Reports Best's Key Rating Guide - P/C, US & Canada http://www3.ambest.comlratingsIFullProfile.asp?B1=0&AMBNum=3723&A1tSrc=1 &A1tNum=... 5/l /2008 CITY OF VERNON COMMUNITY f0t a�o3 CONTRACT CHANGE ORDER NO. 2 SUPPLEMENT NO. SHEET OF SHEETS PROJECT: Renovation of Ci Apartments and 4329 Furlong Place P.Q. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in - the .plans and - specifications, of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the contract - INSTALL NEW COPPER PIPING \Furnish the materials, and perform the labor necessary to install copper piping from meter to each apartment units owner..s' valve (8) and to the laundry, and exterior hose bibbs at the 50" Stroet City Apartments, per attached Proposal. TOTAL CHANGE ORDER AMOUNT IS $12,000.00 Contract Amount (Base Bid) $ 611,953.00 Amount of This Change Order $ 12,000.00 Amount of Previous Change Orders $ 1291,030.00 Total. Chan e Orders I ....................... . $ ,141;030.00 Modified Contract Amount , , , , $ 752,983.00 By reason of this change order the 4me of 0 completion will be a4usted as follows: Approved: Date: Dfrecto -of Community Services & Water Attest: Date: Man la Gi on, ity Clerk We, the undersigned Contrri#;have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all labor, equipment and materials; including overhead, exceptas may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. pp�^ Accepted Date: Contractor: By:ysk 7 Title: r Prninrt �E'YSTONE ARCHWAY CONSTRUCTION 562-864-4880 PROPOSAL FOR: NAME.' City of Vernon ADDRESS: 4305 Santa Fe Ave. Vernon, CA 90058 PHONE NO. (323)583-8811 Lie.# B836352 PROPOSAL WORK TO BE PROFORMED AT: ADDRESS: 50"' Street Apartments. Vernon, CA 90058 PROJECT: Install New copper piping We hereby propose to furnish the materials and perform the labor necessary for the completion of: Install Copper pipe from meter to owners valve (8) and to Laundry, and $12,000 Exterior hose bibbs Total $12,000 Note: any additional work or testing not specified in this bid proposal shall be done at extra cost. Proposal Includes All material guaranteed as specified and the above work performed in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of: $ 12,000 Signature: Date: Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined. Date of Acceptance: Signature: Signature: CITY QE VERNON COMMUNITY SERVICES & WATER CONTRACT CHANGE ORDER NO. 3 SUPPLEMENT NO. SHEET OF SHEETS PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously_ included in the plans and.specifications of this contract. Except as specifically modified herein,,, all. terms. and. - conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the nnntrnnt :EAR "ATKINN Furnish the materials, and perform the labor necessary for the following per attached Change Order bid dated June 10, 2008: • Stabilize loose and flakey lead paint from porch areas identified in the report attached herewith and encapsulate exposed areas for lead abatement for 4321 Furlong Place • Stabilize loose and flakey lead paint from porch areas identified in the report attached herewith and encapsulate exposed areas for lead -abatement for-A323-Furlong-_P1ace + Stabilize loose and flakey lead paint from porch areas identified in the report attached herewith and encapsulate exposed areas for lead abatement for 4324 Furlong Place • Stabilize loose and flakey lead paint from porch areas identified in the report attached herewith and encapsulate exposed•areas-for: lead-abatement-for;4325-Furlong Place • Stabilize loose and flakey lead paint from porch areas identified in the report attached herewith and encapsulate exposed areas forlead abatement for 4328 Furlong Place TOTAL CHANGE ORDER AMOUNT IS $3,650.00 Contract Amount Base Bid Amount of This Change Order $ 611,953.00 $ 3,650.00 Amount of Previous Change Orders $ 141,030.00 Total Change .Orders $ 144,680.00 Modified Contract Amount $ 1 756,633,00 By reason of this change order the time of 0 com letion will be a usted as follows: a Approved: Date: 64- 2 g o8 Director of nt I Services & Water Attest: , Dater 6 ��0��� Ma ela iron, City Clerk 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 labor, equipment and materials, including overhead, exceptas may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: ��_ Contractor: By��`- l'r7�i- Title:1A1� er Prniect File/Cnn}raCfnY/Pnrnh9n:.,n KEYSTONE ARCHWAY CONSTRUCTION CHANGE ORDER P.O. Box 527 Nomallt, Ca. 90651 562-864-4880 Lie.# B836352 Bill to: WORK TO BE PROFORMED AT: NAME: City of Vernon ADDRESS: ADDRESS: 4305 Santa Fe Ave. 4321, 4323, 4324, 4325, &c 4328 Furlong Place. Vernon, CA 90058 Vernon, CA 90058 PHONE NO. (323) 583-8811 PROJECT: Lead Abatement for 4321, 4323, 4324, 4325, & 4328 Furlong Place, We hereby propose to furnish the materials and perform the Iabor necessary for the completion of: • Stabilize loose and flakey paint from porch areas identified in the report $ 3,650 • Encapsulate exposed areas for: Lead Abatement Ibr 4321 Furlong Place. • Stabilize loose and flakey paint from porch areas identified in the report + Encapsulate exposed areas for: Lead Abatement for 4323 Furlong Place. + Stabilize loose and flakey paint from porch areas identified in the report Encapsulate "posed areas for: Lead Abateinent for 4324 Furlong Place. • Stabilize loose and flakey paint from porch areas identified in the report • Encapsulate exposed areas for: Lead Abatement for 4325 furlong Place. + Stabilize loose and flakey paint from porch areas identif ed in the report • Encapsulate exposed areas for: Lead Abatement for 4328Furlong Place. Total $ 3,650 Note: Any additional work or testing not specified in this Change order shall be done at extra cost. Change Order Includes All material guaranteed as specified and the. above work perforined in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the credit sum of: S 3,650 Signature-. Date: Acceptance of Change Order The above prices, specifications and conditions are satisfactory and are hereby accepted, You are authorized to complete this contract as specified. Payment will be made as outlined, Date of Acceptance: Signature: Signature: 2'd 9E9LBESegs onj4suo0 Remyo.a0 OU04SRON d%G:B0 80 01 unr (w#qp3 CITY OF VERNON CONTRACT CHANGE ORDER NO. 4 SUPPLEMENT NO. SHEET OF SHEETS PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original -contract remain in full force and effect, and apply to the additional work as if said work was originally included in the contract. INSTALL NEW TANKLESS WATER HEATERS Furnish the materials, and perform the labor necessary to install new tankless water heaters at the 50`h Street apartments per Proposal dated June 25, 2008: • Install 8 new Noritz Brand (#631 S) tankless water heaters with % gas fine to accommodate tankless water heaters = $12,000 • Covers (8) for all piping and valves for tankless water heater = $1,200 TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $13,200.00 Contract Amount (Base Bid) ............................................... $ 611,953.00 Amount of This Change Order $ 13,200.00 Amount of Previous Change Orders $ 144,680.00 Total Change Orders $ 157,880.00 Modified Contract Amount $ 769,833.00 By reason of this change order the time of 0 completion will be adjusted as follows Approved: Date: (:; _3 U —08 Dirde1 of Com pity Services & Water Attest: Date: n ela Giron, City Clerk 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 labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payments therefore the prices shown above. Accepted Date: lJl OF' Contractor: By: Os-e &, lam% t' 0 QA—�T le: c: rIVJVULrnw%.umrdcwnrurcnasing Rev. U6/U8 KEYSTONE ARCHWAY CONSTRUCTION PROPOSAL P.O. Box 527 Norwalk, Ca. 90651 562-864-4880 LieN B836352 PROPOSAL FOR: WORK TO BE PROFORMED AT: NAME: City of Vernon ADDRESS: ADDRESS: 4305 Santa Fe Ave. 50"' Street Apartments. Vernon; CA 90058 Vernon. CA 90058 PHONE NO. (323)583-8811 PROJECT: Install New Tank less Water Heaters We hereby propose to furnish the materials and perform the labor necessary for the completion of: Install 8 New Noritz Brand (0631 S) Tank less Water 1 leater $12,000 with -/Q gas line to accommodate Tank less water heaters. Covers for all Piping & valves for tank less water heater (8) $1,200 Total $13.200 -Note: any additional work or testing not specified in this bid proposal shall be done at extra cost. Proposal Includes Ali material -guaranteed as specified and the above work performed in accordance with drawings and specifications submitted ror above work and completed in a substantial workmanlike manner for the sum of- $ 13,260 Signature: - Date: Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined. Date of Acceptance: Signature:_ Signature: Z'd 9E9L6a6a95 on.aisuo0 Remyo,ad auo%sRaA eL9t80 80 52 unr CITY OF VERNON 9&03 COMMUNITY SERVICES & WATER DEPARTMENT CONTRACT CHANGE ORDER NO. 5 SUPPLEMENT NO. _ SHEET OF SHEETS PROJECT: Renovation of City Apartments and'4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally inchuierl in the enntrnct INSTALL NEW RAILINGS AND HAND RAIL Furnish the materials, and perform the labor necessary to install new railing for stair cases and landing including 1 ''/z" hand rail for 3 stair cases at the 501h Street apartments per attached Proposal for $15,000.00. TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $15,000.00 Resolution No. 9603 Contract Amount (Base Bid) Amount of This Change Order $ 611,953.00 $ 15,000.00 Amount of Previous Change Orders $ 157,880.00 Total Change Orders $ 172,880.00 Modified Contract Amount ............................................. $ 784,833.00 By reason of this change order the time of completion will be adjusted as follows: 5 additiona ale dar days Approved: Date: �' a-ei3 allityrvices D' ector of6 & Water Attest: Date:/0 MManuela Iron, ity Clerk 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 labor, equipment and materials, including overhead, except as may otherwise be noted above, and all services perform necessary for the work above specified, and will accept as fill payment therefore the prices shown above. Accepted Date: Si— YJb Contractor: Cr vyBy: --SOS, e,AM—,7 Title: I) r Prn�a�t FiIP/('..r,tro�4...•/➢„ ..4.,, -- Rex. 06/09 KEYSTONE ARCHWAY CONSTRUCTION CHANGE ORDER P.O. Box 527 Norwalk, Ca. 9065-1 i. 562-864-4880 Lie.# B836352 PROPOSAL FOR: WORK TO BE PERFORMED AT: NAME: City of Vernon ADDRESS: ADDRESS: 4305 Santa Fe Ave. 50s` Street Apartments. Vernon, CA 90058 Vernon, CA 90058 PHONE NO. (323)583-8811 PROJECT: Install New Railings & Hand Rail We hereby propose to furnish the materials and perform the labor necessary for the completion of Install New Railing for stair cases and landing & including 1 I/2" Hand Rail. $15,000 (3 stair cases) Total $15,000 ** Request for 5 additional days to complete work. Note: any additional work or testing not specified in this bid proposal shall be done at extra cost. Change Order Includes All material guaranteed as specified and the above work performed in accordance with drawings and speeifseations submitted for above work and completed in a substantial workmanlike manner for the sum of $ 15,000 Signature: Date: Acceptance of Change Order The above prices, specifications and conditions are satisfactory and are hereby accepted, You are authorized to complete this contract as specified. Payment will be made as outlined. Date of Acceptance: Signature: Signature: CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT CONTRACT CHANGE ORDER NO. 6 SUPPLEMENT NO. _ SHEET _ OF — SHEETS PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the contract INSTALL NEW FRONT ENTRY GATE & WROUGHT IRON FENCING BTW GARAGES Furnish the materials, and perform the labor necessary to install new wrought iron front entry gate and fence between garages (2 new gates at east elevation next to block wall) at the 50"' Street apartments per attached Proposal for $6,000.00 (including a $2,000 credit for not having to repaint the security fences) TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $6,000.00 Resolution No. 9603 Contract Amount (Base Bid) ............................................... $ 611,953.00 Amount of This Change OrderI ............................................. $ 6,000.00 Amount of Previous Chan e Orders ............. I ........................... $ 172,880.00 Total Change OrdersI .................. ................... I............... $ 178,880.00 Modified Contract Amount ........................................ $ 790,833.00 By reason of this change order the time of completion will be adjusted as follows: 3 additiona cal ar days Approved: h Date: Dr ec or of ommuni i Services Water Attest: Date: Manuela Gi n, Ci y Clerk We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agme, if this proposal is approved, that we will provide all labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as fill payment therefore the prices shown above. Accepted Date: K__1-7 Contractor: \ cam. By: z Title: Prn -t F�iP/�'nnfi•onf�r/TJn...l... - Rev. 06/nX KEYSTONE ARCHWAY CONSTRUCTION CHANGE ORDER P.O. Box 527 Norwalk, Ca. 90651 562-864-4880 Lic.# B836352 PROPOSAL FOR: NAME: City of Vernon. ADDRESS: 4305 Santa Fe Ave. Vernon, CA 90058 PHONE NO. (323) 583-8811 WORK TO BE PERFORMED AT: ADDRESS: 50'11 Street Apartments. Vernon, CA 90058 PROJECT. Install New Front .entry Gate & Wrought Iron Fencing between garages We hereby propose to furnish the materials and perform the labor necessary for the completion of: Install New Wrought Iron Front Entry Gate & Fence between Garages, $8,000 2 New Gates at East elevation next to block wall. Credit: Repaint Security Fences -$2 000 Total $6,000 ** Request for 3 Additional days to complete work. Note: any additional work or testing not specified in this bid proposal shall be done at extra cost. Change Order Includes All material guaranteed as specified and the above work performed in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of: $ 6,000 Signature: _ Date: Acceptance of Change Order The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined, Date of Acceptance: Signature: Signature: __ CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT CONTRACT CHANGE ORDER NO. 7 SUPPLEMENT NO. SHEET OF SHEETS .PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally inchirled in the contract INSTALL NEW IRRIGATION SYSTEM Furnish the materials, and perform the labor necessary to install new irrigation system throughout the 501h Street apartment building' planting areas per attached Proposal for $3,500.00 TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $3,500.00 Resolution No. 9603 Contract Amount (Base Bid) $ 611,953.00 Amount of This Change Order $ 3,500.00 Amount of Previous Chan e Orders $ 178,880.00 Total Change Orders $ 182,380.00 Modified Contract Amount $ 794,333.00 By reason of this change order the time of s 4 additional calendar days completion will be adjusted as follows: y Approved: Date: or D ecto fVKn6lnitlservices Water 4 Attest: Date: Manuela GO , C' y Clerk 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 labor, equipment and materials, including overhead, exceptas may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. / Accepted Date: F-L; 7, Contractor:lu By: 9,,.e (, D 0-,, Title: 11 a., - RPv tlh/()R KEYSTONE ARCHWAY CONSTRUCTION CHANGE ORDER P.O. Box 527 Norwalk, Ca. 90651 562-864-4880 Lie.# B836352 PROPOSAL FOR: WORK TO BE PERFORMED AT: NAME: City of Vernon ADDRESS: ADDRESS: 4305 Santa Fe Ave. 50th Street Apartments. Vernon, CA 90058 Vernon, CA 90058 PHONE NO. (323) 583-8811 PROJECT: Install New Irrigation System We hereby propose to furnish the materials and perform the labor necessary for the completion of. - Install New Irrigation System throughout Apartment Building Planting areas. $3,500 Total $3,500 ** Request for 4 Additional days to complete work Note: any additional work or testing not specified in this bid proposal shall be done at extra cost. Change Order Includes All material guaranteed as specified and the above work performed in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of. $ 3,500 Signature: Date: Acceptance of Change Order The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined. Date of Acceptance: Signature: Signature: CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT CONTRACT CHANGE ORDER NO. 8 SUPPLEMENT NO. SHEET OF SHEETS PROJECT: Renovation of City Apartments and'4329 Furlong Place P.O. NO. 011.0002138 TO: _ Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to snake the herein described changes to .the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the cnntract INSTALL NEW OUTLET Furnish the materials, and perform the labor necessary to install new outlet in kitchen counter top in the residence located at 4330 Furlong Place per attached Proposal for $350.00 TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $350.00 Resolution No. 9603 Contract Amount (Base Bid) ............................................... Amount of This Change Order $ 611,953.00 $ 350.00 Amount of Previous Change Orders $ 182,380.00 Total Change Orders $ 182,730.00 Modified Contract Amount $ 794,683.00 By reason of this change order the time of completion will be adjusted as follows: 0 Approved: Date: 9?: ?a - ne D ect of CA,6KMunit Services & Water Attest: Date: /tyClerk Manuela Gi n, 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 labor, equipment and materials, including overhead, exceptas may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: _r�� -- ContractorA�) By: 0 �� Title: ��Pi� �. kP., n6mR q &e)' 3 CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT { CONTRACT CHANGE ORDER NO. 9 SUPPLEMENT NO. _ SHEET _ OF — SHEETS PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: City You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally inclucierl in the cnntrnnt REPLACE SOD WHERE NEEDED Furnish the materials, and perform the labor necessary to install additional sprinkler heads where needed and replace sod were needed (to match existing) in the properties located at 4326, 4327, and 4330 Furlong Place per attached Proposal for $1,200.00 TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED, $1,200.00 Resolution No. 9603 Contract Amount (Base Bid) $ 611,953.00 Amount of This Change Order $ 1,200.00 Amount of Previous Change Orders $ - 182,730.00 Total Change Orders $ 183,930.00 ............................................. Modified Contract Amount $ 795,883.00 By reason of this change order the time of completion will be adjusted as follows: 0 Approved: Date:' -vim ireewy-0--fC99 nity Servi es & Water Attest: Date: q Manuela ro City Clerk 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 labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: W-' all ---�� Contractor: 04 '412� BY � �`-- Title: ,lr �` ` 6 /'+7'%i A .,_,.,.,....,,,..-l...u,,.,,1,. UI II4JAAIK Rev nr,inu KEYSTONE ARCHWAY CONSTRUCTION CHANGE ORDER P.O. Box 527 Norwalk, Ca. 90651 562-864-4880 Lie.# B836352 Bill to: WORK TO BE PERFORMED AT: NAME: City of Vernon ADRRESS: ADDRESS: 4305 Santa Fe Ave. 4326, 4327, & 4330 Furlong Place. Vernon, CA 90058 Vernon, CA 90058 PHONE NO. (323) 583-8811 PROJECT: Replace Sod were needed We hereby propose to furnish the materials and perform the labor necessary for the completion of: Add Additional Sprinkler heads were needed & Replace Sod were needed at: $ 1,200 4326, 4327, & 4330 to match existing. Total $ 1,200 ** Request for 2 Additional days to complete work. Note: Any additional work or testing not specified in this Change order shall be done at extra cost. Change Order Includes All material guaranteed as specified and the above work performed in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the credit sum of $ 1,2oo Signature: Date: Acceptance of Change Order The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined. Date of Acceptance: Signature: Signature: gW3 CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT CONTRACT CHANGE ORDER NO. 10 SUPPLEMENT NO. SHEET OF SHEETS PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: Ci You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the contract. 501h STREET APARTMENTS DRIVEWAY Furnish the materials, and perform the labor necessary to replace the four (4") inch thick slab between the 50th Street City apartment garages. An irrigated dirt planter approximately 15'x5' in size, shall be installed within the slab. TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $5,000.00 Resolution No. 9603 Contract Amount (Base Bid) .............................................. $ 611,953.00 Amount of This Change Order ............................................. $ 5,000.00 Amount of Previous Chan e Orders ......................................... $ 183,930.00 Total Change OrdersI ..................................................... $ 188,930.00 Modified Contract Amount ............................................. $ 800,883.00 By reason of this change order the time of s 5 additional calendar days completion will be adjusted as follows: y Approved: 9 Dater Yec Diror o Community Servi es &Water Date: Attest: Manuela ' on, Tty Clerk 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 labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: �`�� Contractor: By: Q ✓( C rn co"Z Title: c: Yroject rule/Uontractor/Yurchasmg Rev. 06/08 CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT CONTRACT CHANGE ORDER NO. 11 SUPPLEMENT NO. SHEET OF SHEETS PROJECT: Renovation of City Apartments and 4329 Furlong Place P.O. NO. 011.0002138 TO: Keystone Archway Construction CONTRACTOR REQUESTED BY: You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the contract. TRIM TREES @ 501h STREET APARTMENT COMPLEX Furnish the materials, and perform the labor necessary to trim tress at the 50th Street apartment complex per attached Proposal for $500.00 TOTAL CHANGE ORDER AMOUNT NOT TO EXCEEED $500.00 Resolution No. 9603 Contract Amount (Base Bid) $ 611,953.00 Amount of This Change Order ............................................. $ 500.00 Amount of Previous Change Orders ......................................... $ 188,930.00 Total Change Orders ..................................................... $ 189,430.00 Modified Contract Amount ............................................. $ 801,383.00 By reason of this change order the time of 1 additional eaten da completion will be adjusted as follows: y Approved: _ Date: 9 2-9— Direct o inity Services & Water Attest: Date: Manuela Gi n, it Clerk 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 labor, equipment and materials, including overhead, exceptas may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: —('� Contractor: f By: Title: �� _ c: Project File/Contractor/Purchasing Rev. 06/08 KEYSTONE ARCHWAY CONSTRUCTION P.O. Box 527 Norwalk, Ca. 90651 562-864-4880 PROPOSAL FOR: NAME: City of,Vernon ADDRESS: 4305 Santa Fe Ave. Vernon, CA 90058 PHONE NO. (323)583-8811 Lic.# B836352 PROPOSAL WORK TO BE PERFORMED AT: ADDRESS: 501h Street Apartments Vernon, CA 90058 PROJECT: Trim Trees We hereby propose to furnish the materials and perform the labor necessary for the completion of: Trim Trees where needed *** Request 1 Additional Day to complete work. $500.00 Total $500.00 Note: any additional work or testing not specified in this bid proposal shall be done at extra cost. Proposal Includes All material guaranteed as specified and the above work performed in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike mannerfor the sum of: $ 500.00 Signature: Date: Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined. Date of Acceptance: Signature: Signature:,