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HomeMy WebLinkAboutCEM CONSTRUCTION A/0 Recording Requested By, Recorded in Official Records, Orange County And When Recorded Mail To: Hugh Nguyen, Clerk-Recorder City of Santa Ana,Public Works Agency M22 I ill `1111 I�4 11111111 11h 11111111111111111111111 l NO FEE 20 Civic Center Plaza,P.O.Box 1988 ` I 4I Santa Ana,CA 92702 * $ R 0 0 1 4 7 0 0 2 7 9 $ 2023000308083 8:17 am 12114123 48 414A N12 1 0.00 0.00 0.00 0.00 0.00 0.00 0.000.000.00 0.00 THIS SPACE FOR COUNTY RECORDERS USE ONLY NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN that the undersigned City of Santa Ana, California, a municipal corporation, with the address of City Hall, 20 Civic Center Plaza, Santa Ana, California, 92701, is the owner of the property hereinafter described, that said owner has caused a construction of RAITT-MYRTLE PARK under contract entered into on SEPTEMBER 21, 2021, 0 with CEM CONSTRUCTION, on which contract VIGILANT INSURANCE COMPANY is Asurety. The property on which such work improvement was placed is in the City of Santa Ana, o County of Orange, State of California, and described as Project No. 16-7566 located at: ED o z CARUTHERS PARK. The work improvement on said property was accepted as completed on z W DECEMBER 12, 2023. o � CITY OF SANTA ANA,A MUNICIPAL CORPORATION w 0 Bye-=.� Dated: Principal Civil Engineer—Sean Thomas O TrrLE Up„ ------------------------------------------------- VERIFICATION 1, the undersigned, say: I am the City Engineer — Rudy Rosas of the City of Santa Ana, California; I executed the foregoing Notice of Completion acting on behalf of the owner of the property therein described; I make this verification on behalf of said corporation by authorization of the City Council of the City of Santa Ana; I have read said notice and know the contents thereof; and I declare under penalty of perjury that the facts therein stated are true. Executed on DF_C—E M 5EP— I Z. 00 Z3 , at Santa Ana, California City Engineer Rudy Rosas THIS NOTICE OF COMPLETION MUST BE RECORDED WITHIN TEN(10)DAYS AFTER COMPLETION INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES CITY OF SANTA ANA CLERK OF COUNCIL DATE: 0: PuJR(90*1'Xt+6*6I lo)FA- PROJECT NO.: 16-7566 RAITT — MYRTLE PARK This CONSTRUCTION CONTRACT is made and entered into this 21" day of September, 2021 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and CEM Construction (hereinafter "CONTRACTOR"). c�a a cv Nr WITNESSETH: v The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 0 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 Raitt and Myrtle Park Project (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contracts 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 Two Million Seven Hundred Seventy Six Thousand Four Hundred Six and No Cents ($2,776,406), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as "Exhibit A." The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. I of 3 CITY OF SANTA ANA __CONSTR C PROJECT NO.: 16-7566 RAITT — MYRTLE PARK 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.orgipwa/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; (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, 2of3 CITY OF SANTA ANA PROJECT NO.: 16-7566 RAITT — MYRTLE PARK 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: LA1J 1 VV1Y1L/� Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: cl aunt A. R Laura A. Rossini Chief Assistant City Attorney RECOMMENDED FOR APPROVAL: NABIL SABA, PE Executive Director Public Works Agency CITY OF SANTA ANA TINE RIDGE City Manager CONTRACTOR: Company: NAME: Jesus E Carrillo Title: president 3 of 3 Exhibit A ADDFNDIIM No ONE IiY OF SAN I A ANA PROJECT 16-7566 PROPOSAL PROJECT NO.: 16-7566 RAiTT — MYRTLE PARK BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: CEM CONSTRUCTION CORP 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 Clearing, Grubbing & Demolition 1 LS $ 30,000.00 $30,000.00 2 Site Grading 1 LS $ 45,000.00 $45,000.00 3 Unclassified Excavation* 2,600 CY $ 35.00 $ 91,000.00 4 3/4"- 2" Clean Crushed Ang lu Stone 370 CY $ 75.00 $ 27,760.00 5 3/4" Rock Gravel Leveling Course 130 CY $ 45.00 $ 5,850.00 6 Asphalt Pavement 70 TN $ 205.00 $ 14,350.00 7 Boulders - Sizes on Plan 70 TN $ 170.00 $11,900.00 8 Cobble 3,200 SF $ 20.00 $ 64,000.00 9 Bark Mulch 3" depth 12,400 SF $ 1.25 $ 5,500.00 10 Bioretention Basin 1,600 SF $ 12.50 $20,000.00 11 Disintegrated Granite Paving with Stabilizer 5,300 SF $ 9.25 $ 49,025.00 12 Vehicular Colored Concrete Paving 7,100 SF $ 13.00 $ 92,300.00 13 Concrete Sidewalk 3,100 SF $ 8.00 $ 24,800.00 14 PCC Curb Ramp 1,030 SF $ 25.00 $25,750.00 P-I ofP-20 AnDFNnt IM No ONE PROJECT 16-7566 PROPOSAL PROJECT NO.: 16-7566 RAITT — MYRTLE PARK Item Description Qty Unit Unit Price Amount 15 PCC Driveway Approach (T=8") 150 SF $ 30.00 $ 4,500.00 16 Concrete Reverse Parkway Drain 3 EA $ 3,500.00 $ 10,500.00 17 PCC Cross -Gutter 300 SF $ 27.00 $ 8,100.00 18 PCC Curb & Gutter (A-2-8) 200 LF $ 40.00 $ 8.000.00 19 Colored Concrete Header 1,311 LF $ 15.00 $ 10,665.00 20 Perimeter Block Wall 540 LF $ 225.00 $ t21,500.00 21 4" ABS Drainpipe 880 LF $ $ 22 6" ABS Drainpipe 170 LF $ $ 23 12" PVC Drainpipe 160 LF $ $50.00 $ $8,000.00 24 10" Round Drain Inlet 5 EA $ $450.00 $ $2.250.00 25 12" Square Drain Inlet 3 EA $ $650.00 $$1,950.00 26 12" Multi -Flow Drainage System 310 LF $ $90.00 %27,900.00 27 Drainage Cleanout 3 EA $ $700.00 $$2,100.00 28 24" Inlet 1 EA $ $1,600.00 g $1,500.00 29 Drinking Fountain 2 EA $ $7,000.00 $ $14,000.00 30 Bollard 4 EA $ $2,000.00 $ $8,000.00 31 Waste Receptacles 4 EA $ $1,750.00 $ $7,000.00 32 Funding Acknowledgement Sign 3 EA $ $850.00 $ 2,550.00 33 Interpretive Sign 4 EA $ $3,000.00 $ $12.000.00 34 Park Entry Sign I LS $ $14,750.00 $ $14,750.00 35 New Electrical Service & Park Lighting TLS $ $157,000.00 $ $1s7,000.00 P-2 of P-20 ADDENDUM No. ONE PROJECT 16-7566 PROPOSAL PROJECT NO.: 16-7566 RAITT — MYRTLE PARK Item Description Qty Unit Unit Price Amount 36 Domestic Water System (On -Site I LS $ $17,500.00 $$17,500.00 Private) 37 Water Meter and Service (Size per 2 EA $ $18,500.00 $$37,000.00 Plan) 38 Storm Chamber 1 LS $ $128,500.00 $$128,500.00 39 Junction Chamber Type A, Santa I EA $ $3.200.00 $$3,200.00 Ana STD No 306 40 Resilient Surfacing 8,000 SF $ $18.00 qq y144,000.00 41 Play Area Equipment I LS $ $240.000.00 $ $240,000.00 42 Adult Fitness Equipment 8 EA $ $ $7,500.00 $60,000.00 43 Skate Park l LS $ $ $385,500.00 $385,500.00 44 Restroom 1 LS $ $ $455,000.00 $455,000.00 45 Beach — Concrete w/o Back 7 EA $ $ $2,250.00 $15.750.00 46 Bike Racks I EA $ $ $2,500.00 $2,500.00 47 PicnicTable— SquareConcrete 4 EA $ $ 1 $3,500.00 $14,000.00 48 4" PVC Sewer Pipe 70 LF $ $ $65.00 $4,550.00 49 SASD Sewer Cleanout 2 EA $ $ $1,000.00 $2,000.00 50 Bridge— Stamped Concrete and 1 LS $ $ Rails $15,950.00 $15.950.00 51 Fence — 6' Tube Steel & Gate 587 LF $ $ $125.00 $73.375.00 52 Fence Footing & Curb 587 LF $ $ $35.00 $20,545.00 53 Cast -in -Place Concrete Seat Wall 91 LF $ $ w/ Cap $85.00 $7,735.00 54 SWPPP (Risk Level 2) 1 LS $ $ $8,500.00 $8,500.00 55 Striping I LS $ S $6,500.00 $6.500.00 Orange County Conservation Corps I DAY $1,461 $I,461 r756 (OCCC) Planting P-3 of P-20 CITY OF SANTA ANA PROJECT 1 -7 �NF PROJECT 16-7566 PROPOSAL PROJECT NO.: 16-7566 RAITT — MYRTLE PARK Item Description Qty Unit Unit Price Amount 57 Landscaping** 1 LS $ $65,000.00 $ $65,000.00 58 Irrigation I LS $ $52,000.00 $ $52,000.00 59 90-Calendar Landscaping & Irrigation Maintenance Period I LS $ $4,500.00 $ $4,500.00 60 As -Built Plans 1 LS $5,000 $5,000 61 Construction Permit 1 LS $15,000 $15,000 TOTAL BASE BID $ $2,775,406.00 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. ** I -gallon and 5-gallon planting shall be performed by OCCC. For landscaping bid item, only the price to furnish the materials for one day of the installation of the 1-gallon and 5-gallon shall be included. The labor for the OCCC installation of one day's worth of work for 1- and 5-gallon plants is included in Bid item 56. j' This bid item is considered a Specialty Item per Section 2-3.2 of the Standard Specifications. TIME FOR COMPLETION OF IMPROVEMENTS AND LIOUMATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within number (250) working days after the commencement date stated in the Notice to Proceed. The contractor shall order any material specified in the contract documents and plans requiring a long lead-time immediately after the award of the contract. The lead-time for these items is included in the total working days. Please provide status on copies of purchase order (PO) along with delivery dates shown on PO's for all long lead items, which include but is not limited to light poles, restroont building, playground, fitness equipment, and stormchambers. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $1,900 per calendar day. P-4 of P-20 PROJECT 16-7566 PROPOSAL PROJECT NO.: 16-7566 RAITT — MYRTLE PARK Name of Firm Jesus E Carrillo Signature of BIDDER Gon P Title President (If an individuI—so state. If a fine or co -partnership, state the firm name and give the names of all indivl co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) � �(� G LAf�-1�! c_� �, �- Pn �5.1,�r✓T:--'1"�7,P� AS'vl�c� <;rr G-15 cq /Z iz/ i L�eD L-�iC CS PA L?'10e "�r�s G3C R C�Tgi P-5 of P-20 Angie Digitally signed by Angie Acevedo ACORO® f`CQTICIrATC nP I Wall ITV IAICI IQA(Jtevedo Date; 202 AIti; I .09.41ATE (MM DD YYYY) 09/15/2021 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 Hunter Insurance Services, Inc 9855 Prospect Ave Suite Santee CA 92071 CONTACT Miriam Rothey PHON n FAX C rt A/C No), ADDRESS: miriam@hunteronline.com INSURERS AFFORDING COVERAGE NAICN INSURERA: Westchester Fire Insurance Company 10030 INSURED CEM Construction Corp. 1412 Espanol Ave Montebello CA 90640 INSURER B: Infinity Select Insurance Company 20260 INSURER C: Capitol Indemnity Corporation 10472 INSURER D: Insurance Company of the West - ICW Group 27847 INSURER E: American Zurich Insurance Company 40142 1 INSURER F: COVERAGES CERTIFICATE NUMBER: 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. NOTWTHSTANDING 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 TR TYPE OF INSURANCE ADDLSU JNM D POLICY NUMBER MMPOLICY EFF /DD/YYYY Y Y MMI �/YYY LIMITS X COMMERCIAL GENERALLIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE �/ /� OCCUR DAMAGE PREMISES H occurrence $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL B ADV INJURY $ 1,000,000 A Y G72539527001 8/30/2021 8/30/2022 GEN'L AGGREGATE UNIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY X PEDT E LOC PRODUCTS-COMP/OP AGG $ 2,000,000 $ OTHER: AUTOMOSILELIABIUTY COMBINED SINGLE LIMIT Ea accident) $ 1,000,000 BODILY INJURY (Per person) $ X ANY AUTO B OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY 504610134744001 9/8/2021 9/8/2022 BODILY INJURY (Per accitlent) $ PROPERTY DAMAGE Pere. ra $ UMBRELLALIAB OCCUR EACH OCCURRENCE $ 2,000,000 AGGREGATE $ 2,000,000 C X EXCESSLIAS CLAIMS -MADE XS20023316 8/30/2021 8/30/2022 DIEDX I RETENTION$ 0 $ 1 1 D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OAPROPRIETORI FFICERIMEM EREXCLUED ECUTIVE Y❑ (Mandatory In NH) NIA WSD505815600 11/21/2020 11/21/2021 STATUTE ER E.L. EACHACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE -POLICY LIMIT $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E Builders Risk ER73905160 08/30/2021 08/30/2022 Location Deductible $ 344,250 $ 1,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached If more space is required) Certificate Holder is named Additional Insured, per attached endorsement. Re: 16-6862 Cabrillo Park Drive Sidewalk Improvements SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVIShM� RbkMmcga„odOlWirn AUTHORIZED REPRESENTATIVE y @ RenenID6Awxrni®Br. 20 Civic Center Plaza 1 r' mcrAuve4 k Santa Ana CA 92701 Risk M.nage,nentspeeaht ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: G72539527 001 COMMERCIAL GENERAL LIABILITY CG 20 10 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR Xac il,[Mvtl1071 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Locations Of Covered Operations As required by written contract signed by both parties prior to loss. 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 include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 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. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to 'bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 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 applicable Limits of Declarations. shall not increase the Insure 2 I�nEwo6Arraw®Br A+.y:� Ar�wce ® Ruk Management SpedAtst CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 COMMERCIAL GENERAL LIABILITY CG 20 34 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - LESSOR OF LEASED EQUIPMENT - AUTOMATIC STATUS WHEN REQUIRED IN LEASE AGREEMENT WITH YOU This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II — Who Is An Insured is amended to include as an additional insured any person(s) or organization(s) from whom you lease equipment when you and such person(s) or organization(s) have agreed in writing in a contract or agreement that such person(s) or organization(s) be added as an additional insured on your policy. Such person(s) or organization(s) is an insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person(s) or organization(s). However, the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law; and 2. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. A person's or organization's status as an additional insured under this endorsement ends when their contract or agreement with you for such leased equipment ends. B. With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement you have entered into with the additional insured; 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. %kMwg mtDlWlm p i , �3 I�nEwevRRs�A,/�rrawmer. MOM Risk Md(4lgemen[5 CG 20 34 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: G72539527 001 COMMERCIAL GENERAL LIABILITY CG 20 37 0413 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 Organizations Location And Description Of Completed Operations As required by written contract signed by both parties prior to loss. 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 will not be broader than that which you are include as an additional insured the person(s) or required by the contract or agreement to provide organization(s) shown in the Schedule, but only for such additional insured. with respect to liability for "bodily injury" or B. With respect to the insurance afforded to these "property damage" caused, in whole or in part, by additional insureds, the following is added to "your work" at the location designated and Section III — Limits Of Insurance: described in the Schedule of this endorsement If coverage provided to the additional insured is performed for that additional insured and required by a contract or agreement, the most we included in the "products -completed operations will pay on behalf of the additional insured is the hazard". amount of insurance: However: 1. Required by the contract or agreement; or 1. The insurance afforded to such additional 2. Available under the applicable Limits of insured only applies to the extent permitted Insurance shown in the Declarations; by law; and whichever is less. 2. If coverage provided to the additional insured is required by a contract or agreement, the This endorsement shall not increase the applicable insurance afforded to such additional insured Limits of Insurance shown in the Declarations. me Rlek M.ganmtDlvlalan Fwn &ArrR 8, ®, m Ruk Matgge,nPn[SpeaNltt CG 20 37 04 13 ©Insurance Services Office, Inc., 2012 Page 1 of 1 COMMERCIAL GENERAL LIABILITY CG 20 01 04 13 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 PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary And Noncontributory Insurance 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 (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. wkkm�. ge,�o� ��2 Fene�o6 Avg®Br Ptlk Wm gementSpeoa9 t Is CG 20 01 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: G72539527 001 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: As required by written contract signed by both parties prior to loss Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV —Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. 4 Nnnexm,S6 I MMUMRukManagement CG 24 04 05 09 0 Insurance Services Office, Inc., 2008 Page 1 of 1 ❑ Hiscox Insurance Company Inc. Named Insured: CEM Construction Policy Number: 34562615-PL 40 HISCOX Endorsement Effective: September 20, 2021 E5424.1 Blanket Additional Insured Endorsement (PL) In consideration of the premium charged and on the understanding that this endorsement leaves all other terms, conditions, and exclusions unchanged, it is agreed that the Professional Liability — US Direct Errors and Omissions Insurance policy is amended as follows:: 1. In Clause VI. DEFINITIONS, paragraph V., "'You' or 'Your'," is amended to include the following at the end thereof: You or Your shall also include any Additional Insured but only for the Wrongful Acts of those contemplated in paragraphs 1., 2. or 3. of the definition of "'You' or'Your"': 2. The following definition is added to Clause VI. DEFINITIONS: AI -A. Additional Insured means any person(s) or organization(s) with whom You have agreed in a written contract or agreement to add them as an additional insured to a policy providing the type of coverage afforded by this Policy, provided the contract or agreement: 1. is currently in effect or becomes effective during the Policy Period; and 2. was executed before the Professional Services from which the Claim arises were performed. 3. In Clause III. EXCLUSIONS, paragraph F. is deleted in its entirety and replaced with the following: F. brought by or on behalf of one Insured against another Insured; provided, however, this Exclusion will not apply to any Claim brought by an Additional Insured in any capacity other than that of an Additional Insured. All other terms and conditions remain unchanged. r,�� RYk MT gemenll s peaaw DPL E5424 CW (02/15) Includes copyrighted material of Insurance Services Office, Inc., with its Page 1 of 1 permission. � ® DATE ImmmorcvyY) 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 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 NAME: Hi$DD%IOC. PHONE E 978.344.4200 AIC No: E-MAILADDRESS: contactus@insurancebee.com 520 Madison Avenue, 32nd Floor INSURERS AFFORDING COVERAGE NAICC New York, NY 10022 INSURER A: Hiscox Insurance Company Inc. 10200 INSURED CEM Construction INSURER B INSURER C : INSURERD: 1412 Espanol Ave Montebello CA INSURER E: INSURER F: 90640 COVERAGES CERTIFICATE NUMBER: 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 LTR rypE OF INSURANCE A D MID POLICY NUMBER POLICY EFF MMIDOMW POLICY EXP MM/DDIYYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS -MADE 1:1OCCUR DA G TO ENT PREMISES Es occurrence $ MEO EXP (Any one person) $ PERSONAL B ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY PH0LOG PRODUCTS-COMPIOPAGG $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Par person) $ ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accitlent $ NON -OWNED HIRED AUTOS AUTOS UMBRELLALMB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LUIB CLAIMS -MADE DID RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YINANY STATUTE ER ECUTIVE E.L. EACH ACCIDENT $ OFFICERIMEMBEREEXCLUDED ❑ NIA E.L. DISEASETEM PLOYEE $ (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMn $ A Professional Liability Y N 34562615-PL 09/15/202109/15/2022 Each Claim: $1,000,000 Aggregate: $2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) City of Santa Ana, its officers, employees, agents and representatives are Additional Insureds with respect toGeneral and Auto Liability per th attachedendorsements as required by written contract. Insurance is Primary and Non-Contributory.30 Days Notice of Cancellation with 10 Days Notice forNon-Payment in accordance with the policyprovisions.16-6862 Cabrillo Park Drive Sidewalk Improvements CERTIFICATE HOLDER CANCELLATION City of Santa Ana - Risk Management Divison, 4t Floor SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana CA 92701 AUTHORIZED REPRESENTATIVE ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD DEC 2 D 1012 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number To _CEM Construction Corporation 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 JUSTIFICATION WORKS AGENCY 1. To compensate the contractor for costs associated with connecting the new restroom sewer line to a deeper 21" main sewer line per PCO 2.2 dated September 18, 2022. TOTAL COST = $7,442.65 2. To compensate the contractor for costs associated with installing approximately 107 LF of 6" perforated pipe on the south end of the storm chamber, 50 LF of 6" pipe from west area of the storm chamber, to change the dry creek bed area to 1100 SF of bioretention basin, and increase bioretention area by approximately 605 SF per PCO 3.1 dated September 18, 2022. TOTAL COST = $62,141.28 TOTAL AGREED COST: $69,583.93 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number 1 To CEM Construction Corporation 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 $ 69,583.93 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty -Five (25) 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 12/12/22 Contractor CEM Construction Corporation chi c By Emigdio Carrillo Title Project Manager Approval recommended t� � 4 4 A- Date (?� 14l -zez- ._ -y, PUBLIC WORKS IAGENCY EXECUTIVEDIRECTOR Approved by P"/ Date 12—Z$—ZpZ� CITYMANAGER Page 2 of 2 `Project Number ca CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project No. 16-7566 Raitt-Myrtle Park Change Order Number 14 o CEM Construction Corporation Contractor ac 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 the contractor for costs associated with unarmed onsite security guard 7 days per week from 6PM — 6AM Monday -Friday and 24 hours per day on Saturday and Sunday for 4 weeks per PCO 7.1 dated July 24, 2023. TOTAL COST = $23,184.00 2. To compensate the contractor for costs associated with increasing the light pole footing on 3 poles per PCO 12.0 dated March 4, 2023. TOTAL COST = $3, 706.19 3. To compensate the contractor for costs associated with modifying skate park ramps radius, and regrading for thickened edge per PCO 16.1 dated April 26, 2023. TOTAL COST= $8,913.31 4. To compensate the contractor for costs associated with exporting an additional 45 cubic yards of soil per PCO 17.0 dated April 19, 2023. TOTAL COST = $4,226.62 TOTAL AGREED COST: $40,030.12 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number 2 To CEM Construction Corporation 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 slated, 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 $ 40,030.12 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Seventeen (17) 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 7126/23 Contractor CEM Construction Corporation � c By Emigdio Carrillo 11 Title Project Manager Approval recommended byV-p--k�-+�1 .k�' 4, Date t) l./ IC WORKS A GENCY EXECUTIVE DIRECTOR Approved by : � Date A0A CITY MANAGER Page 2 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number To CEM Construction Corporation 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 slated, 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 JUSTIFICATION PUBLIC WORKS AGENCY 1. To compensate the contractor for costs associated with adjusting 2 water valves per PCO 24.1 dated September 27, 2023. TOTAL COST = $3,497.43 2. To compensate the contractor for costs associated with extra work due to pavement marking changes per PCO 27.1 dated September 27, 2023. TOTAL COST = $3,553.80 3. To compensate the contractor for costs associated with upgrading the irrigation controller from Rainbird to Calsense per PCO 19.0 dated June 4, 2023. TOTAL COST = $7,145.19 4. To compensate the contractor for costs associated with repairs of the CMU wall on the East side of the project per PCO 23.1 dated September 27,2023. TOTAL COST = $4,344.07 5. To compensate the contractor for costs associated with extra work to the pump station such as running new electrical wire, and installing new discharge lines, pump house manhole, 2 pumps, and a new concrete culvert per PCO 9.4 dated May 4, 2023. TOTAL COST = $106,866.28 6. To compensate the contractor for costs associated with installing a new historical marker per PCO 14.1 dated June 28, 2023. TOTAL COST = $7,870.46 7. To compensate the contractor for costs associated with Installing new security cameras per PCO 28.0 dated November 2, 2023. TOTAL COST = $41,379.06 To compensate the contractor for costs associated with installing a new security cage around the electrical meter per PCO 29.0 dated November 8, 2023. TOTAL COST = $4,727.61 TOTAL AGREED COST: $179,383.90 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number 3 To CEM Construction 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. TOTALCOSTTHIS CHANGE ORDER: DECREASE $--------------- INCREASE $ 179,383.90 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty -Seven (37) 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 11/22/23 Contractor CEM Construction Corporation 11/22/23 By Title Emigdio Carrillo - I Project Manager Approval recommended I—!�� Date " 3012'3 BLIC WORKS AGENCYIXECUTIVE DIRECTOR Approved by :�; l Date CITYMANAGER Page 2 of 2 . CITY OF SANTA ANA ut � 0400 PUBLIC WORKS AGENCY T * _ CONTRACT CHANGE ORDER Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number 4 To CEM Construction Corporation 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 the contractor for costs associated with additional CWA Administration requirements for the security cameras at various locations in the park including furnishing and installation of the cameras, and the cost for materials and equipment per PCO #30 dated March 13, 2024. TOTAL COST= $19,509.01 TOTAL AGREED COST: $19,509.01 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY - - * CONTRACT CHANGE ORDER I I. �l Project Number Project No. 16-7566 Raitt-Myrtle Park Change Order Number 4 To CEM Construction Corporation 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 $ 19,509.01 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 0 5-2 0-2 0 2 4 Contractor CEM Construction Corporation PRESIDENT By Title Approval recommended by e IJ 57Q 4 h Date 7726/2Gf PUBLIC WORKS GENCY EXECUTIVE DIR TOR Approved by 04 /J, Date 6�� it L�f CITYV ATTESTS MANAGER Page 2 of 2 . a City Clerk