HomeMy WebLinkAboutC.S. LEGACY CONSTRUCTION, INC. (KING ST. URBAN GREENING) qqo
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��II
20 Civic Center Plaza,P.O.Box 19$$ I I NO FEE
Santa Ana,CA 92702 * $ R 0 0 1 5 1 8 4 8 5 1 $ *
20240002588581:40 pm 10/04124
490 RW1A 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
r�
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
construction of KING STREET URBAN GREENING under contract entered into on
a 00 OCTOBER 18 2023, with CS LEGACY CONSTRUCTION INC., on which contract
N DEVELOPERS SURETY AND INDEMNITY COMPANY is surety. The property on which
Wo such work improvement was placed is in the City of Santa Ana, County of Orange, State of
o z California, and described as Project No. 23-6625 located at: KING STREET. The work
zw
improvement on said property was accepted as completed on OCTOBER 2, 2024.
L v CITY OF SANTA ANA,A MUNICIPAL CORPORATION
O
F By �
C7 F c�
QDated: I / Princi al Civil Engineer—Sean Thomas P.E.
C) TrrLE
O �
WWp -------------------------------------------------------_------------------------------------
VERIFICA►.TION
1, the undersigned, say: I am the City Engineer — Rodolfo 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 OC.JT61M '�T* 2.0 2 , at Santa Ana, California
City Engineer—Rodolfo Rosas
THIS NOTICE OF COMPLETION MUST BE RECORDED WITHIN TEN(10)DAYS AFTER COMPLETION
- NSURANCE ON FILE
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
�- C
CITY CLER
DATE; AN
0 p 1OZ4
CITY OF SANTA ANA
CONSTRUCTION CONTRACT AGREEMENT
PROJECT NO.: 23-6625
KING STREET URBAN GREENING
EXHIBIT 3
This CONSTRUCTION CONTRACT is made and entered into this 17' day of October, 2023 by and
between the City of Santa Ana, California, a charter city and municipal corporation organized and existing
under the Constitution and laws of the State of California (hereinafter "CITY"), and C.S. Legacy
Construction, Inc. (hereinafter "CONTRACTOR").
WITNESSETH:
The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows:
1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and
expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction
of the City Engineer of the CITY, the King Street Urban Greening Project (hereinafter referred to as
the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents
prepared by the City's Public Works Agency and approved by the City Council.
2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard
Specifications for Public Works Construction and which include the following:
• Notice Inviting Bids
• Information to Bidders
• Bid Proposal
• Bid Bond
• Contract Form
• Contract Bonds
• General Provisions
• Special Provisions
• Technical Provisions and Project Plans
• Community Workforce Agreement
• Appendices
In case of conflict between the Contract Documents, the precedence of documents shall be as
established in the Standard Specifications for Public Works Construction.
3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF
IMPROVEMENT the sum total amount not to exceed One Million Five Hundred Ninety -Eight
Thousand Two Hundred One Dollars and Sixty -Six Cents ($1,598,201.66), as set forth and identified
in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A", and in
accordance with Section 2-7.1 of the Greenbook: Standard Specifications for Public Works
Construction.
The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate
quantities only, and the City does not expressly or by implication agree that the actual amount of work
will correspond therewith, but reserves the right to increase or decrease the amount of any class or
portion of the work or to omit portions of the work as may be deemed necessary or advisable.
Page 1 of 4
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: htip://www.santa-ana.org/pwa/documents/CWA.I)d
7. CONTRACTOR shall, after award of this Contract, famish 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 ofTen Thousand Dollars ($10,000)
or Twenty Percent (20°/u) 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,
of any of the obligations under the Contract Documents;
Page 2 of 4
(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
indetmnity in favor of CONTRACTOR against CITY or any other Indemnitee.
Subcontracts, if any, shall contain a provision making them subject to all of the provisions stipulated in
this Construction Contract. With respect to any conflict between such federal requirements and the terms
of this Construction Contract and/or the provisions of state law and except as otherwise required under
federal law or regulation, the more stringent requirement shall control.
[This space intentionally left blank]
[Signature page to follow]
Page 3 of 4
IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and
year first above written.
ATTEST:
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
M
�. m
JOSE MONTOYA
Assistant City Attorney
RECOMMENDED FOR APPROVAL:
/YABIL SABA, PE
vv Executive Director
Public Works Agency
CITY OF SANTA ANA
�ryr
,Tom Hatch
Interim City Manager
CONTRACTOR:
C.S. Legacy Construction, Inc.
Page 4 of 4
EXHIBIT A
MAYOR
Valerie Amezcua
MAYOR PRO TEM
Jessie Lopez
COLINCILMEMBERS
Phil Bacerra
Johnathan Ryan Hernandez
David Penaloza
Thai Viet Phan
Benjamin Vazquez
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
20 Civic Center Plaza • P.O. Box 1988
Santa Ana, California 92702
www.sonta-ana.om
August 15, 2023
ADDENDUM No. 1
SUBJECT: PROJECT No. 23-6625 KING STREET URBAN GREENING PROJECT
ADDENDUM NO. 1
PROJECT NO.23-6625
CITY MANAGER
Kristine R:dge
CI`o Y A17CRNEY
Sonia R, Carvalho
CITY CLERK
ennifer L, Hall
The following changes/revisions/clarifications have been made to the plans and/or specifications for
subject project:
Specifications
1. BID PROPOSAL: Replace pages P-1 through P-4 with new pages P-1 through P-4. A summary
of the changes is listed below:
a. Bid Item 4 was changed from Signage Removal to NOT USED. Signage removal is
covered under Bid Item 42 - Signing and Striping (Includes Removal of Existing
Striping/Pavement Markings)
b. The Quantity for Bid Item 10 was changed from 2,810 SF to 500 SF
c. The Quantity for Bid Item 14 was changed from 3,130 SF to 3,700 SF
d. The Quantity for Bid Item 26 was changed from 3,770 SF to 2,100 SF
2. DEFINITION OF BID ITEMS: Replace page 2 with new page 2. A summary of the changes is
listed below:
a. Bid Item 4 was changed from Signage Removal to NOT USED. Signage removal is
covered under Bid Item 42 - Signing and Striping (Includes Removal of Existing
Striping/Pavement Markings)
All other terms and conditions remain the same.
FOR THE CITY OF SANTA ANA
4001fo Rosas,
Deputy Public Works Director/City Engineer
Public Works Agency
A 3TA ANA CITY COON! r
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CITY OF SANTA ANA ADDENDUM NO.1
PROJECT NO. 23-6625
PROPOSAL
PROJECT NO.: 23-6625
KING STREET URBAN GREENING PROJECT
BID PROPOSAL
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: C • S . ���G�� �UnSTU C�CIUYI �� i�c
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 and Grabbing
I
LS
$ Z53,5j . 00
a,53, 50- 00
2
Unclassified Excavation*
500
CY
$ 3210 81
$ (b 3 , H35 - 00
3
Remove Guardrail
40
LF
$ "j .
$ ?>! 102.00
4
i
NOT USED
0
EA
$0
$0
5
Remove Gates and Chain Link
1
LS
$
$ 6
Fence (Including Vines)
I
I
6
Salvage Survey Pin and Adjust
to Grade
1
Ls
$ 2-41 b15. 00'
$ 7K 05.00
7
Trim Tree and Root Shaving
I
LS
$
$ b , b H 1 ,
3/4" Crushed Rock (for
8
Pervious Pavement, Infiltration,
420
CY
$ ',i 2 ,' ?J
$
and Bioretention Systems)
9
Pervious Concrete Paving
2,480
SF
$ 2-4.22
$ (.0010 66• LID
10
Curb Ramp per C.S.A. Std.
1122
500
SF
$ VO ,
$ % 3`i0.00
Curb and Gutter per C.S.A.
11
Std. 1101,
330
LF
$ 01- 9 0
$ 2t1 1 -21 0 0
A-2-8
12
6" Mow Curb
960
LF
$ (Z . 0,
$
Midwest Guardrail System
13
Standard Railing per
CALTRANS Std. A77L2 with
190
LF
j
$ t57 - 00
$ r - 0 o
Circle Reflectors
P-1 of P-19
CITY OF SANTA ANA ADDENDUM 1
PROJECT NO. 23-66-6625
PROPOSAL
PROJECT NO.: 23-6625
KING STREET URBAN GREENING PROJECT
Item
Description
Qty
Unit
Unit Price
Amount
14
Pi 04 Sidewalk per C. S.A. Std.
3,700
SF
$ (� , 0
$ 341 O 00
Driveway Approach per C.S.A.
15
Std. 11122
150
SF
$
16
Cross 1109 Gutter per C.S.A. Std.
710
SF a
$ Z�j 3
$ / 610
17
Local Depression at Culvert per
C.S.A. Std.305
2
EA
$Zia31 •50
$ 5(015.00
18
12" PVC and Bedding
40
LF
$ 2 1 2-, 1
$ lit V OS - 00
19
24" HDPE and Bedding
120
LF
$
$ 2-of ZQ
10
LF
$
$ 1 f 1 0/1( . -7O
20
Culvert, 4 Wide
21
Culvert, 6' Wide
50
LF
$ 1511 H 0
$ �1 1 1 U , Q0
Subsurface Infiltration System
22
(includes Unclassified
Excavation, Export, Backfill,
1
LS
$ S 11 b5$ 70
$ 15 11 b* . 'to
Access, Geotextiles, etc.)
24" x 36" Precast Concrete
23
Drain Inlet with Grate and
1
EA
$ 16,90Z
$ 19' g r/{ 1 . �l/
FilterV
24
Bubble -Up Manhole
1
LS
$ (�ji ►�J� b , 00
$ 15, 45b.00
25
Junction Chamber, Type A
2
EA
$ 141 �.�1��
$ .Z81 W.Sy .50
Bioretention Basin (Including
26
Grading, Unclassified
2,100
SF
$ Z'j ,7 b
$ 51b, �G��, _ pp
Excavation, and Soil Layer)
27
Cobblestone Energy Dissipator
Decomposed Granite Path
Bench
140
SF
$ �7
$ 3 4 U 1 , 4 0
28
2,140
SF
$
$ '71 0 H . 2 V
29
6
EA
$Z117V.15
$ (61174S- 05
30
Decorative Boulder
34
EA
$ � G� t0 q 55
$ b1 loci b .30
31
Bollard
3
EA
$ 20 ( , 37
$ ?j / bb [� , (
32
6' High Block Wall per
SPPWC Std. 601-5
110
LF
$ 11 .
1$4qfq05_q0
P-2 of P-19
CITY OF SANTA ANA ADDENDUM
PROJECT N0.23-662-6625
PROPOSAL
PROJECT NO,: 23-6625
KING STREET URBAN GREENING PROJECT
Item
Description
Qty
Unit
Unit Price Amount
33
SPPWC Std. 601-5 Block Wall per
LF
$ � 13 p,
$ 1212 0
34
6" AC Over Compacted
Material (Includes Slot Patch)
200
TON
$ 3 .
$ U (psi . co
�`
35
Waste Receptacle Pad with
Anti -Littering Signage (Waste
Rece ,tacles Provided by City)
Interpretive Sign
3
EA
$ qqy
$ Z , qay , V1
36
1
EA
$ o,�i2 -sa
Cy
$ at 0' 2 -so
37
Artesia oSign (by
Contractor)
)
CAoomm � ity Art Mural (by
1
EA
$ 55� 012 . S 0
$ � 01 Z.-50
5f
38
1
1
LS
LS
$27,867.00
$20,550.00
$27,867.00
$20,550.00
39
Artesia Pila Sign (by Artist)
40
Wall Stucco Preparation
600
SF
$ IZ , H 9
$ 71 q q 4 - 06
41
Utility Box Wrapping
2
EA
$ It b45. 00
$ 31 M 0 .00
42
Signing and Striping (Includes
Removal of Existing
Stri)in *'Pavement Marldnus)
1
LS
$ 22 l q 6Z .OS
$ 22 J 61b 2 - 6
43
Wayfinding Sign
1
EA
$ I xs, 00
$ 1,165.06
44
Landscape and Irrigation
1
LS
$ 01S _ 0b
$ I 1 q, 0 i s . 00
45
90-Day Landscape
Establishment
1
LS
a $ q IM � U 3
$ 4, 1 y 5. 0 3
46
Lighting and Electrical Service
1
LS
$ 1061 KO. 06
$ I Q 0 1160 .00
47
Adjust Water Valve to Grade
New Water Meter and Adjust
to Grade
5
EA
$ 5 01 , 5 U
$ 2-M7 - G6
48
1
EA
$ g i 0 (2 -50
$ 01 8 ( 2 - 56
49
Adjust Pullbox to Grade
1
EA
$ 58"1 -So
$
50
Adjust Manhole to Grade
1
1
EA
LS
$ ,Ig37 50
$5,000
$12,452
$
$5,000
$12,452
51
As -Built Plans
52
Construction Permit
1
LS
P-3 of P-19
TOTAL BASE BID
CITY OF SANTA ANA PRADDENDUM 1
OJECT NO. 23-66-6625
PROPOSAL
PROJECT NO.: 23-6625
KING STREET URBAN GREENING PROJECT
$ I,W,201 Job
The lowest responsible bidder shall be selected based on the total base bid. The City reserves the
right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any).
The quantity for this bid item is shown for bid comparison only. This bid item shall not be
subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual
amount for this item will be dictated by the actual quantity used, and the Agency reserves the
right to increase or decrease the quantity of this item accordingly.
t This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications.
TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES
The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown
above, within one hundred (100) workina daN s after the commencement date stated in the Notice
to Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for
long -lead time items (i.e. light poles, subsurface infiltration system, etc.). Work must be completed
by Ma` 2024.
The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard
Specifications, shall be $1,800 per calendar day.
Name of Firm • S • `,"6k(� , LQ M (V G 4 p h ,' n C •
Signature of BIDDER
Title Qe�,����,n� )
(If an individual, so state. If a firm or co -partnership, state the firm name and give the names of
all individual co-partners composing the firm. If a corporation, state legal name of corporation,
and names of President, Secretary, Treasurer and Manager, thereof.)
P-4 of P-19
Mai, Danny
From: City of Santa Ana <certificate-request@ctraxjdidata.com>
Sent: Tuesday, November 21, 2023 9:55 AM
To: Mai, Danny; Perez, Ricardo; Thomas, Sean
Subject: Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor
CS Legacy Construction, Inc
Name:
Project
Number:
23-6625
Project
King Street Urban Greening
Name:
The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the
insurance requirements. No further action is required at this time.
The compliant coverage(s) are:
TYPE OF INSURANCE POLICY NUMBER EXPIRATION COI DATE FILE NAME
DATE
AUTOMOBILE LIABILITY
504610192757001
09/19/2024
03/24/2023
South Main
Certificate.pdf
CSL Cent - City of
GENERAL LIABILITY
VCGP029252
03/19/2024
11/20/2023
SA - King
Street.pdf
Professional
PROFESSIONAL LIABILITY
WAIVER
12/14/2023
11/18/2022
Liability Letter -
CS Legacy.pdf
G L (a i-pw-ws) -
Auto - WC (ws) -
WORKERS COMPENSATION AND EMPLOYERS'
XS - Comp. Ops -
CSWC459765
11/15/2024
11/16/2023
Poll Opt. 1 Opt.
LIABILITY
2 Equipment - C
S Legacy
Construc.pdf
1
CITY OF SANTA ANA
:11___>Rcll►yclaf-1_tc]4 W
CONTRACT CHANGE ORDER
Project Number Project No. 23-6625; King Street Urban Greening Change Order Number
To C.S. Legacy Construction, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1. To compensate the contractor for the removal of trees conflicting with new block wall per PCO#02
dated December 11. 2023.
AGREED PRICE = $14,903.17
2. To compensate the contractor for the water main abandonment on King Street per PCO#03 dated
March 7, 2024.
AGREED PRICE = $23,456.37
3. To compensate the contractor for repairs of the South end of the West CMU wall per PCO#04
dated February 8,2024.
AGREED PRICE = $2,318.09
4. To compensate the contractor to substitute full depth asphalt replacement with a 2" grind/overlay
at Fairview St and 91 Street and replace the PCC cross -gutter per PCO#05 dated February 13,
2024.
AGREED PRICE = $12,407.29
5. To compensate the contractor to place an additional 2" of stucco on the wall cap to facilitate a
continuous mural per PCO#06 dated February 14, 2024.
AGREED PRICE = $1,494.32
6. To compensate the contractor for extra 10 sq-ft of the Artist mural per PCO#07 dated February
20, 2024.
AGREED PRICE = $499.95
7. To compensate the contractor for relocating light poles 1' away from the 2222 W 1 Oth St. property
line and 1' away from the Artist mural per PCO#08 dated April 5, 2024.
Page 1 of 3
AGREED PRICE = $6,150.35
8. To compensate the contractor for the installation of (8) additional 3' diameter boulders for added
safety in the park per PCO#10 dated March 15, 2024.
AGREED PRICE = $783.57
9. To compensate the contractor for sandblasting and painting east walls with Dunn Edwards Navajo
White paint per PCO#10 dated March 19, 2024.
AGREED PRICE = $14,591.05
10. To compensate the contractor for trimming the trees hanging over the mural on the west side and
over the light poles on the east side per PCO#11 and PCO#12 dated March 22, 2022.
AGREED PRICE = $8,471.28
11. To compensate the contractor for abandoning the water main on Fairview Street per PCO#13
dated March 28, 2024.
AGREED PRICE = $23,749.75
12. To compensate the contractor for cleaning up art images and reprinting the utility box wraps per
PCO#14 dated April 15, 2024.
AGREED PRICE = $1,133.22
13. To compensate the contractor for repairing and sealing the top of the wall with the Artist mural
per PCO#15 dated April 18, 2024.
AGREED PRICE = $8,604.59
TOTAL AGREED PRICE: $118,563.00
Page 2 of 3
ATTI
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 23-6625; King Street Urban Greening Change Order Number
To C.S. Legacy Construction, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
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 $ _e_---------- INCREASE $ 118,563.00
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty (30) 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 ps shown a ve,
Accepted, ate L Zti Z Contractor C.S. Legacy Construction, Inc.
By 7T Tide
Approval recommended by ,�_ . _.�.4r.�� Date
PUBLIC WORKSAGENCYDIECUTIV IR TOR
Approved by !fits ) Alva unez Date 2
CITYMANAGER A ting Manager
STAttest: Date ail
CITY CLERK
_L^.
J nifer L. all -
Page 3 of 3
t A,, , CITY OF A 1TA ANA
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* a, PUBLIC WORKS AGENCY
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•,; � ;? CONTRACT CHANGE ORDER
1 I'I r t1.a„
Project Number Project No. 23-6625; King Street Urban Greening Change Order Number 2
To C.S.Legacy Construction, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
Unless otherwise stated,rates for rental of equipment cover only such time as equipment Is actually used and no allowance will be made for idle time.
Change requested by PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1. To compensate the contractor for costs associated with repairing the mural wall due to damage
caused by water intrusion per PCO#16 dated April 26, 2024.
AGREED PRICE=$3,321.79 .".
2. To compensate the contractor for costs associated with applying stucco to the East wall to
achieve a smoother look per PCO#17 dated April 28, 2024.
AGREED PRICE=$13,434.83
3. To compensate the contractor for costs associated with applying a second application of anti-
graffiti coating on the mural per PCO#18 dated April 30,2024.
AGREED PRICE=$602.80
4. To compensate the contractor for costs associated with painting light pole columns brown per
PCO#19 dated May 31, 2024.
AGREED PRICE=$2,360.88
5. To compensate the contractor for costs associated with the installation of vines along the East
wall to deter graffiti per PCO#20R1 dated June 14, 2024. ;
AGREED PRICE=$13,358.26 ''
6. To compensate the contractor for costs associated with the installation of SS wire for the new
vines and PCC pad to view interpretive signage per PCO#21 dated July 3, 2024.
AGREED PRICE=$6,957.89 .•
TOTAL AGREED PRICE:$40,036.45
Page 1 of 2
A
�,, r CITY 5•JF Sj+I, TA ANA
PUBLIC WORKS AGENCY
r-t' ' CONTRACT CHANGE ORDER
• t gy:t�
Project Number Project No. 23-6625; King Street Urban Greening Change Order Number 2
To C.S. Legacy Construction, Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and
specifications on this contract.
NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
j 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 $ 40,036.45
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty(20)Working Days
We the undersigned contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide
all equipment,fumish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept
as full payment therefor the prices sho n above.
Accepted,Da , Contractor C.S. Legacy Construction, Inc.
By a Title
Approval recommende y f�{
4 Date 7 'c 1 lz G}.
�'}� _PUBLIC WORKS A NCY EXECUTIVE DIRECT
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Approved by Date l �/7,0 L Li
CITY MANAGER
SnT♦
Attest: � >
151'14.11• Date 1 /acA'.
CITY CLER
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