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Home My WebLink About2005 CON Jaynes Corporation - Library Construction Change Order #8CONTRACT CHANGE ORpER TO (Contractor): Jaynes Corporation. 111 Elm Street 4th Floor San Diego, California 92101 C/O Number: C/O Initiation Date: Project: Contract No.: 008 May 25, 2005 National City Public Library 1028 A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGE: 1. CCD #003: Revised Deck Edge Condition at 2„ d Floor Roof Terrace 2. ASI #010: Additional Coordination for Feature Wall Control Joint Placement 3. ASI #011: Curtain Wall Detailing Revision 4. COR #020R1: Door Hardware Revisions 5. ASI #021.2: Revised Book Stack Shelving Revision 6. RFI #111: Structural Steel Revisions Resulting from RFI #111 7. RFI #114: Structural Steel Revisions Resulting from RFI #114 8. RFI #061: Added Steel Reinforcing Steel fro Stair # 1 from RFI # 061 9. COR#032R1: Structural Steel/Concrete Wall Conflict 10. ASI #025: Revised Connection Plate Detail 11. PR #006: Required Beam Revisions due to Elevator Height Clearance Revision/Clarification of Exterior Concrete Surface Color/Finish Revision to Concrete Curb Reinforcing Steel Additional Door Hardware Changes from RFI # 068 Added Electrical power to VAV Box Added Waterproofing to Bottom of Ellipse Wall Revise Circuit Breaker to CU-1 to 3 Phase. $ 8,668.00 $ 377.00 $ 1,671.00 $ 607.00 $ 432.00 $ 1,967.00 $ 1,284.00 $ 1,422.00 $ 2,184.00 $ 1,586.00 $ 4,282.00 12. 13. 14. 15. 16. 17. ASI #033: ASI #037: RFI #068: RH #149: COR#042: RFI #175: REASON FOR CHANGE: $ 1,016.00 $ 1,796.00 $ 722.00 $ 1,617.00 $ 3,465.00 $ 427.00 Required Structural, Electrical, Shelving and Architectural Additions Modifications and Revisions. (See Attached) COST RECONCILIATION: Thirty Three Thousand, Five Hundred Twenty Three Dollars: $ 33,523.00 Costs were reviewed by the Construction Manager and the City and negotiated to the satisfaction of the City. The foregoing increase in price is in full settlement of all entitlements directly or indirectly arising out of this change. Construction Contract Accounting Summary: The Original Contract Amount $ 11,476,444.00 Net change by previously authorized Change Orders $ 200,225.00 Revised Contract Amount due to previous Change Orders $ 11,676,669.00 With this Change Order request the Contract amount increases by $ 33,523.00 New Revised Contract Amount $ 11,710,192.00 Change in Contract Time: Zero Calendar days Contract Comple 'on Date: Ay 30, 2005 Recommender,Approv Cc ISTRU 'I ION /: d er' ' / deb, inc. Marti abet' Pro" . ct nager PROFECT ARCHITECT REPRESENTATIVE Gregory Ny; President (C.A.L) Appr, CO Rick Co CTOR/ Jaynes Corp en; Ser}ior dice Pr OWNER/ City ational City Steve Kirkpatric'I Director of Public Works/City Engineer s-/z4/09( DATE 6 , '-, ate' DATE DATE -CONTRACT CHANGE ORDER C/O Number: 008 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 25, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: 1. CCD #003: Revised Deck Edge Condition at 2.d Floor Roof Terrace This modification was a result of a necessary structural modification to the East Wall elevation and the 2nd Floor Terrace structural steel. The East wall was revised to a double stud system and the terrace floor steel and post connections modified to accommodate the increased exterior wall thickness. Additional Exterior Stone surfaces was created by this revision requiring added Exterior Stone to be installed. 2. ASI #010: Additional Coordination for Feature Wall Control Joint Placement This additional cost resulted from added contractor coordination and layout activities to insure that the Control Joints in the Curved Concrete Wall are properly aligned with the Glass Curtain Wall segment joints. The Curtain Wall segment joints were previously unidentified. 3. ASI #011: Curtain Wall Detailing Revision. This modification was required to effectively install and provide the necessary structural connections of the Curtain Wall Assembly to the Structural Steel Building Frame. Additionally, the revision created a recessed niche at the Exterior Zinc Screen Wall to provide required ADA clearances. 4. COR #020R1: Door Hardware Revisions This modification was required as a result of directions contained in RFI's # 40 and 41. The RFI's provided supplemental direction to revise specific hardware sets for specific. This was required due to install correct hardware sets that were mislabled/identified in the specifications and Door/Hardware schedules on the project plans. 5. ASI #021.2: Revised Book Stack Shelving Revision. This supplemental instruction from the architect revised the overall top of shelf depth. Being that the units were not fabricated at the time of ASI issue, the listed costs are for the required re - engineering and shop drawing revisions for the Standard Wood Shelving Units. 6. RFI #111: Structural Steel Revisions Resulting from RFI #111. This change order request was a result of changes and revisions required at specific Moment Connections and Steel Beams 3111A, 3128A and 3126A. The approved structural steel submittals inadvertently created a conflict with beam to beam moment connections for beams 3128A and 3126A which were positioned over beam 3111A. An added WF 8x13 beam was also added to provide necessary adjustment to the slope of the structural metal decking. 7. RFI #114: Structural Steel Revisions Resulting from RFI #114 . This change was a result of actual steel frame openings required for mechanical duct work. During the design phase the subject duct work for these openings where specified at different dimensions then when the mechanical and structural steel shop drawings were submitted and approved. The duct work had to undergo major revisions so as to accommodate the other above - ceiling trade installations. 8. RFI #061: Added Steel Reinforcing Steel fro Stair # 1 from RFI # 061. The original project drawings had not clearly identified any reinforcing steel for the concrete floor slab and concrete stem walls that support the slab. The referenced RFI # 061 clarified the design intent and provided a specific detail which effectively added reinforcing bars not previously indicated. -CONTRACT CHANGE ORDER C/O Number: 008 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 25, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 9. COR #032R1: Structural Steel/Concrete Wall Conflict. This modification was needed due to 8 structural steel column base plates and gusset plates along the building perimeter were I conflict with the perimeter concrete retaining wall. The steel plates and gusset are essential to the steel frame integrity and could not be modified. The costs associated with this request is for the concrete wall demolition and chipping needed for proper column placement. 10. ASI #025: Revised Connection Plate Detail . This change request is due an unanticipated field condition required a redesign of steel connection plate connectors. The steel plates, not revised would have been exposed and not concealed in the interior walls. The costs reflect engineering/re-detailing and field modification/installation. 11. PR #006: Required Beam Revisions due to Elevator Height Clearance. This modification was due to an inadequate steel hoist way beam required for the elevator platform clearances previously approved for installation. The original design clearances was for 11'-11". The elevator requires a minimum of 12'-3". Removing the existing beam and installing a smaller section beam provided clearances of 12'-5" which conform to the elevator platform requirements. 12. ASI #033: Revision/Clarification of Exterior Concrete Surface Color/Finish. This modification resulted from the owner and architects desire to upgrade specific exterior concrete walls to further enhance and punctuate the exterior Zinc paneling, Exterior Stone and to enhance the exterior North & East Terrace meeting areas. The upgrade added color pigment to the concrete mix and a sandblast finish surface to the exposed wall areas. 13. ASI #037: Revision to Concrete Curb Reinforcing Steel. This modification was necessary because the construction plans did not provide for any reinforcing steel tying in the perimeter slab edge curb to the structural floor slab where it occurs. 14. RFI #068: Additional Door Hardware Changes from RFI # 068. This modification was required due to door hardware conflicts, omissions and revisions to the hardware schedule and the hardware specifications. Door 206A had none specified and hardware was added. Door 235 had the incorrect hardware specified and had to be revised to install Panic hardware. 15. RFI #149: Added Electrical power to VAV Box. This revision was required as a result of the project mechanical plans indicated seven (7) more VAV boxes then indicated on the corresponding project electrical plans indicated. The RFI confirmed that the mechanical plans were correct and that additional electrical conduit, wiring and circuiting was required for the overall mechanical system to function per the original design intent. 16. COR #042 Added Waterproofing to Bottom of Ellipse Wall . This change order request was an owner requested upgrade to provide a waterproof barrier between the curved concrete wall around the ellipse portion of the structure. The system installed provides the assurance of a water tight condition for the concrete wall situated below grade. 17. RFI #175: Revise Circuit Breaker to CU-1 to 3 Phase. This revision was required due to the circuit breaker originally designed and specified as a single phase apparatus was undersized. The RFI provided revised mechanical and power line diagrams which indicated the required change over to a 3 Phase breaker. Distribution: City Of National City (original w/all documentation) Jaynes Corporation (copy w/all documentation) MAY-19-2004 16.07 CONSTRUCTION ADMIN 619 231 4139 P.O2/O7 -:-AIA Document G7147N - 2001 Construction Change Directive OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER X X X X PROJECT; (Name and address) DIRECTIVE • NUMBER: 003 National City Public Library DATE: May 19, 2004 1401 National City Blvd. CONTRACT FOR: General Construction National City CA 91950 TO CONTRACTOR: (Name and address) CONTRACT DATED: ARCHITECT'S PROJECT NUMBER: 4486.01 You are hereby directed to make the following change(c) in this Contract: (Describe briefly any proposed changes or list any attached information in the alternative) Provide all material and labor to revise the deck edge condition at the second fir. exterior roof terrace; per the attached sketches. ATTACHMENTS: Dwg. No. CCD-003A, dated 5/13/04 Dwg. No. CCD-003B, dated 5/13/04 Dwg. No. CCD-003C, dated 5/13/04 Dwg. No. CCD-003D, dated 5/14/04 PROPOSED ADJUSTMENTS 1. The proposed basis of:adjustment to the Contract Sum or Guaranteed Maximum Price is: • Lump Sum (increase) (decrease) of $ • Unit Price of $ per • As provided in Section 7.3.3 of AIA Document A201-1997 • As follows; X AM Document G714T" — 2001. Copyright ®2001 by The American Institute Of Architects. All rights reserved. WARNING: This AIA Document le protected by U.S. Copyright Law and International Treaty. Unauthorized reproduction or distribution et this Ate Document, or any portion or it, may result in severe civil and criminal penalties, end will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 15'a1:09 an O5/14r2004 under Order No.1000090 i75 3 which expires on 01/02/2005. and le not for resale. Ueer Notes: (a967a1a51) 1 MAY-19-2004 16:07 CONSTRUCTION RDMIN 619 231 4138 P.03/07 2. The Contract Time is proposed to (remain unchanged). The proposed adjustment, if any, is 0 days. When signed by the Owner and Architect and received by the Contractor, this document becomes effective IMMEDIATELY as a Construction Change Directive (CCD), and the Contractor shall proceed with the changes) described above. Carrier Johnson ARCHITECT (Firm name) 1301 Third Avenue San Diego CA 92101 CITY OF NATIONAL CITY OWNER (Firm name) 1243 National City Blvd. National City CA 91950 Contractor signature indicates agreement with the proposed adjustment, in Contract Sum and Contract Time set forth in this CCD. CONTRACTOR (Firm name) ADORES ADDRESS ADDRESS BY (St' aiure) / BY (Signature) BY (.Signature) t5perA, L (7ype8narbk) �� (Typed name) (Typed nano) titDAT DATE DATE AIA Document G7I4TM - 2001. Copyright 02001 by The American Institute of Architects. Ail rights reserved WARNING: Tees AIAe Document Is protected by U.S. Copyright taw and International Treatlea. Unauthorised reproduction or distribution 01 this AIAa Document, or any portion of It, may result in severe civil and Criminal penalties, and will be prosecuted to the maximum extern possible under the law- This document was produced by AIA software at 15,4i roe on 05/192004 under Order No.1000090175_3 which expires on 01/022005, and is not for resale. Uaer Notes: (596787451) MAY-19-2004 16:08 CONSTRUCTION RDMIN 619 231 4138 P.04/07 PARTIAL ROOF PLAN SCALE: 1 /8"=1 '-0" 1p f19a•ail NyttlN al em NATIONAL. CITY PUBLIC UBRAHY CRY OF. NATIONAL CITY' MaM111CW,l ans_'A straw. arc CT:"�li1M IU STACKED HORIZ. BRAC PROJECT NO. 4486-01 FROM: CCD 5o3 A OATE: 5/13/04 MAY-19-2004 16:08 CONSTRUCTION ADM1N 619 231 4138 P.05/07 T.O.P. +30-10" A.F.F. ZINC FLASHING ---- — - HORIZ. 4" TS MEMBER WELDED TO 4" TS POST 0 4'-0" O.C. MAX. 6" MTL, STUDS 0 16" Q.C., MAX. STONE VENEER TYPE 1 THIN SET TO 5/8" EXT. CEMENT BD. STRUCT'L BM. C—CHANNEL WELDED TO Z—CLIP GALV. TS BM. IN FOREGROUND BRACED BACK TO COLUMN STONE CAP HORIZ. 4" TS MEMBER WELDED TO 4" TS POST 4'-0" C.C. MAX. 6" Mh. STUDS 0 16" O.C., MAX. STONE VENEER TYPE 1 THIN SET TO 5/8" EXT. CEMENT B0. CONC. 6" HIGH CONC. CURB DECK DRAIN— SE PLUMBING 0 FOR CONTINUATIO 0 PARTIAL ELEVATION SCALE: 3/8"=1'-0" .,� RAMON DESIGN PUNNING tw Deco. GWV9114.4 92,11 T% 41a1w nn MMX41vlw UV SINGLE PLY MEMBRANE EXT. CEMENT ROOFING OVER PLASTER TER COMPOSITE LT WT CONC w/ EPS BOARD, OVER PROTECTION BOARD OVER WATERPROOF -- MEMBRANE. de A '---SI'RH6iUm SUB STRUCT'L MEMBER W/ SPRAYED ON F.P. ------ r� NATIONAL CRY PUBLIC LBRARY CITY OF.NAT1ONAL CRY 11RiM71CMgLC11FMAt lMMNAL C CAUMOM MM R-19 BATT INSUL. (TYP 0 WALLS) 6" MIL. STUDS O 16" O.C. SUSPENDED CEILING 5/8" GYP. BD. EXTERIOR CEMENT PLASTER STOREFRONT DOOR W/TYPEGLASS— TEMPERt',P' 4" CONC. TOPPING SLAB OVER PROTECTION BOARD OVER W.P, MEMBRANE ON STRUCT'L CONC. DECK R-30 BATT INSUL SLOPE PROJECT NO. 4486-01 FROM: DATE: G - ` 0C133 5/13/04 MAY-19-2004 16:08 CONSTRUCTION ADMIN 619 231 4138 P.06/07 SLOPED BLX'C AS REM) T.O.P. +30'- 10" A.F.F. 4" TS WELDED TO VERTICAL MEMBERS 6" MTL STUDS ®--^- 16" O.C., 16 GA MIN 4" TS O 4'-0" O.C. EXT. CEMENT PIASTER W/LT. DASH FINISH - LAP BLDG. PAPER OVER SHT. MTL FLASHING STONE VENEER PER A1/A6.01 SPRAYED ON F.P. OVER STRUCI"L BM EXTERIOR NOTE REFER A1/AB.02 FOR ADDITIONAL NOTES COPING • PATIO TONE VENEER"' AP SLOPED SHIM SELF ADHERING WATERPROOF MEMBRANE ARCH. GONG. TOPPING OVER W.P. MEMBRANE — BUILDING LINE (F.O.F.) ZINC COPING BELOW- GAPI a. a O N COPING • EXT. ROOF TERRACE SCALE: 3/4"= 1 '-0" PROJECT NO. 4486--01 PaChalaltaf PROM DESK.4 PWOONG tarCA.c".I:.r1 K ` MOY Rfown" m „mtVamma NATIONALSITY PUBLIOUEIRARY CITY OF,NATIONAL. CRY Mel /K1101104 Qn 6W. Ni,!gWLart.CA". Uar wan FROM: DATE: 5/13/o4 MAY-19-2004 16:08 CONSTRUCTION ADM IN 619 231 4138 P.07/07 TS OR PIPE PER PLAN WHERE OCCURS, LINE UP W/ OUTRIGGER L < 2'-O" MAX S A. " CHANNEL TO WFI 3/T6' BENT I. AT END OF CHANNEL SEE ARCH'L 4" MIN. /8D3 C4x5.4 OUTRIGGER 4.-0" O.C. n 3/16 (\ POST AT SILL WALL �� SCALE: 1 "=1'-O" vaV2-12 U (PER GSN' FLOOR DECK SEE PLAN FOR ORIENTATION FULL DEPTH STIFFENER R. 0 OUTRIGGER PER 11/S5.01 FROM: S5.05 JOB NO. 103004 �O ,Itkp Erpklaes 3131 Camino De( Rio Noll Safe) two San Diego California 9210E « 1W 521-8500 Fax (619) 521-6591 NATIONAL CITY LIBRARY DATE 06-14-04 DWG. NO. Cat 0031) TOTAL P.07 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-013 ONTRACT: CONTRACT TITLE: DATE: 3057 NATIONAL CITY PUBLIC LIBRARY 6/2412004 CHANGE DESCRIPTION: CCD #3: Revise Deck Edge Condition at 2nd floor exterior roof terrace Delete: Add: $8,668.53 1. DIRECT LABOR HRS. $0.00 Supervision 0 $0.00 $O.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.00 3. MATERIAL $0.00 4. DIRECT EQUIPMENT 50.00 5. SALES TAX MATERIAL & EQUIPMENT COSY(7.75% OF LINES 3 AND 4 if not already included Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Pacific Coast Iron $2,260.00 Ehmcke Sheet Metal $731.00 Standard Drywall $3,610.00 Sunstate Tile ;1,573.00 SEE ATTACHED BREAKDOWN SUBCONTRACTOR WORK TOTAL: $8,174.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0.00 8. SUBCONTRACTOR WORK TOTAL $8,174.00 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0.00 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 5408.70 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $85.83 GRAND TOTAL $8,668.53 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITL F PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mart st on Manager (deb, inc.) PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 June 24, 2004 Jaynes Corporation 8530 La Mesa Blvd La Mesa, Ca 91941 Attn: Daniel Luker Re: National City Library Subject: Change Order Request 409-006 Gentlemen: Please find listed below a description of the design changes, which were made on CCD #3 1: Change distance on bent plate and channel (detail 5/S5.05) at perimeter edges. ( From 6" to 10" overhang). Material = $1,965.00 15% M/U= $ 295.00 Total= $2,260.00 0 Total change order amount requested: $ 2,260.00 Sincerely, Pacific Coast Iron Bill Burton SDI STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS WALLPANELS FIREPROOFING EIFS CORPORATE OFFICE: 9902 CHANNEL ROAD P.O. BOX 730 LAKESIDE, CA 92040 P II 619.443.7034 FX 619.443.7065 ADDITIONAL OFFICES: TUCSON, AZ CORONA, CA JACKSON, WY SALT LAKE CITY, UT LICENSES: CA #444328 NY #40785 NM #85263 OR #111655 AZ #127644-8 UT #95-287902-5501 ID #13666-AAA-4(1,26,47) CONTRACT REVISION To: Jaynes Corporation of California 8530 La Mesa Blvd. #306 La Mesa, CA 91941 Attn: Terry Rowland Date: 05/28/04 Job#: S2682 Your #: KG04-040 Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91950 The Original contract is h ereby a mended w ith t he following c hanges from p lans and/or specifications or contract. Terms and conditions of original contract are fully applicable to this revision except as otherwise specifically stated herein: Revision #: S2682 - 01 Construction Change Directive #3 Scope: Adjust the framing to revise the deck edge condition at the 2nd floor exterior roof terrace per the revised sketches. 2 e7,'S4I u72 Labor% 28 hours $49.00/hr. $ 1,372.00 Material: 57 pieces of stud/track @ $31.00/ea. $ 1,767.00 rNv tN+S — Overhead & Profit @ 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount Approv By: By: Title: Robert E. Cava, President Title: Date: Date: c.F � $ 471.00 $ 3,610.00 $ 727,200.00 $ 0 S 3,610.00 $ TBD Dywall, Approved: Jaynes Corporation of Ca JUN - 1 ZOJ4 JAYNES CORPORATION 06/10/2004 06:32 8587158140 SUNSTATE TILE PAGE 01 Sunstate Tile Contractors, Inc. 4898 Ronson Court, Suite d San Diego, Ca. 92111 Sunstate Tile Change Request To: Jaynes Corporation FAX Attn: Terry Rowland Project: National City Library Phone: 058-715-8453 Fax 858-715-8140 e metl: sunetate Oeu atata-tale.com License Number: 838748 Page 1 of 3 Change Order # 430-1 Date: 09-Jun-04 AGmowiedged By: Contractor job # Sunstate job # 430 C.0 j) .ASI#003: Increase patio window sill and vertical window returns from 10" to 18". 40 lif for cap and 30 IN for verticals. No stone at top of window. AdditionafTO Tlfx 8" = 46 adciiffonal s/f, Gentlemen: Our analysis of the referenced request results in: 1. XXX Addition of $1,573.00 d j 2. 3. 4. Deduction No effect and no change in contract price. Time extension of days required. 5. Work has proceeded and we await check and/or change order in amount requested. 6. Effects our work but no change in contract price required. 7. Work will proceed upon written approval and we assume that m ork wilt be directed to proceed in time that changes can be made within normal sequence and in conjunction with surrounding areas. NOTE: Please respond to this request within 24 Hours. Nonresponse to this letter within 24 Hours constitutes acceptance of the above stated costs and/or conditions. Please sign and retum this request within 24 Hours o approve or not approve completion of the additional work and inclusion of the price to our contract Additional work, conditions and price approved: Yes Signed Yn Title If further information is required, please contact the undersigned. Respectfully submitted, SUNSTATE TILE CONTRACTORS, INC. No Thomas Brockley President C ated 06/10/2004 06:32 8587150140 SUNSTATE TILE PAGE 02 A. Materials: Sunstate Tile Contractors, Inc. 4898 Ronson Court, suite D San Diego, Ca. 92111 Sunstate Tile Change Order Recap Sheet To; Jaynes Corporation FAX Attn: Terry Rowland Change Ad Cont Prone: 85a-715-8453 Fsu: 858-715-8140 e mea surtstatetileaelinsteaticccrm Lkerse Number. 838748 Page 2of3 Order # 430-1 Date: 09-Jun-04 ledged By: actor project # 5unstate job #: 430 Project: National City Library RE: ASI#003: Increase patio window sill and vertical window returns from 10" to 18". Alb llf for cap and 30 Uf for verticals. No stone fat top of window. Addrtional 7011f x $" = 46 additional Of. Sales Tax Total Materials; B. Labor. Setter - Finisher - Setters Finishers Total Labor. C. Miscellaneous: Total Misc.: SUBTOTAL: TOTAL: Net Request: 7.75% $370.00 per Day $260.00 per Day 1 Days 1 Days Shipping Per Dien, Delivery Special Fabrication Administration Other Overhead Profit Bond Cost 1 CID 10% 5% $614.00 $47.59 $370.00 $260.t'%) $661.59 $630.00 $35.00 $35.00 $70.00 $70.00 $136.16 $1,361.59 $74.89 $1,497.74 $1,572.63 $1,572.t3 06/10/2004 06:32 8587158140 SUNSTATE TILE PAGE 03 Sunstate Tile Contractors, Inc. 4898 Ronson Court, Suite 0 San Diego, Ca. 92111 Sunstate Tile Change Order Worksheet To: Jaynes Corporation Change Attn: Terry Rowland Project: National City Library RE: ASI#003: Increase patio window sill and vertical window retur from 10" to 18". 46 I/ffor cap and 30 I/f for verticals_ No stone top of window. Additional 70 I/f x 8" = 46 additional s/f. Material Breakdown: Description A. Stone B. 25% waste C. Rough D. E. Quantity Unit Cost 48 s/f 9.50 15 elf 9.50 46 s/f 0.75 sf TOTAL MATERIALS Labor Breakdown: Hours Days Area: Setter 1.00 Finisher 1.7)0 Area: Area: Setter Finisher Setter Finisher TOTAL SETTER LABOR:(Days) I OTAL FINIS`f-{ER LABO :(Days) Phone: 656.715-8453 Fex 858-715-8140 rnaL; eu .corn license Nurrber. 858746 Page 3of3 Order # 430-1 Date 06/09/04 ontractor job # Sunstate job # 430 at $437.00 $142.50 $34.50 1.00 1.00 $614.00 SHEET METAL CORK Proposal or Contract Transmittal To J AYNES COMP, OF CALIF. Attention: TERRY ROWLAND Per Fax Per Ptans Per Plants atr Specs Pcr Discussions Per Sketch ttuictted Addenda Note wt. Date: 06/01/2004 Subject; NATIONAL, CITY PUBLIC We will perform the subectwork :uindicated :Ind qualified below: Curnished at our shop Furnished at the jolnite Furnished at your place Furnished Installed X Installed t)nly Tux Included For Roua1e Tax not applicable Add Sales Tax LIBRARY -CONSTRUCTION DIRECTIVE IF 003 x AS NOTF.0 BELOW: INCLUSIONS A- INCREASED COPING WIDTH 4e1 HIGH PATIO WALL (A2/Aa_02 ON CCD 003 C). TELL SUM OR E. THE BASE FLASHING ON THE LOWER PATIO WALL WAS PREV IOUSLY INCLUDED. NO CHAN GF.. TERMS j - QUOTATIONS EXCLUSIONS Subject to change without an order after __ 5731.00 1. FLASHING BELOW COPING ON THE PARAPET/HIGH PATIO WALL. (IT IS NOT CLEARLY SHOWN ON A2/ A8.02 ON CCO 003 C. IF A FLASHING IS NEEDED WE NEED A BETTER DET AIL �I TO PROVIDE A QUOTE. JJ DELIVERY; This company shall not be liable for any delay caused by fire, strike, acts of Clod or any other cause beyond the reusouable control of the (ompany. - NC)TE All order ary subject to credit approvul by the Credit Department of Ehmcle Shcei Metal C.orp and Elu rcke Sheet Metal Corp reaarver the right to withold starting fabrication or delivery or material or equipment, pending the resolution of credit arrangements satisfactory to Ehnte'ke• Sheet Metal Corp. Purchaser agrees to pay one:uld one half (1-1 '1/2%) percent service charge on all past due aciounrs aua if legal action becomes necessary ID collect any monies due, purchaser agrees to pay reasonable attorney's fees and costs incurred by Ellmcl e Sheet Metal Corp. Accepted: By: Title: By. EHMCRE SHEET METAL CORP CON SOYLApJt Title ESTIMATOR Oak: 06/01,/2004 P.O. Box 13010 • San Piogo, CA 92170-3010 • (6191) 233-6484 • Fax (619) 233.914s . Contractors License 41605901 TO 39tld 1'd13W 133HS 3>IDWH3 SPT6EEi;6T9 VT:BO bOO /T0/9O JUN-08-2004 17:16 CONSTRUCTION ADM IN 619 231 4138 P.02/10 AIA Document- G710Tu 1992 Architect's Supplemental Instructions PROJECT (Name and address): National City Public Library 1401 National City Blvd. National City CA 91950 OWNER (Name and nddress): C1TY OF NATIONAL CITY 1243 National City,B.lvd. National City CA 91950 FROM ARCHITECT (Name and address): Carrier Johnson 1301 Third Avenue San Diego CA 92101 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER ARCHfECTS"SUPPLEMENTAL INSTRUCTION NO; 010 DATE OF ISSUANCE: June OR, 2004 CONTRACT FOR: General Construction CONTRACT DATE: TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 4486.01 The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in.the Contract Sum or Contract Time. DESCRIPTION: Locate control, joints per attached 8.5" x II" sketches. X X X X MA Document GYIOTM —1092 Copyright 01990 and 1992 by The American Inetitule of Architects. All rights reserved. WARNING; Thla AIA' Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution o1 this MA' Document, or any portion of It, may resuft in severe civil and criminal penalties, and will be prosecuted to the maximum extant poasibio under tha law. This document was produced by Ain Software at t e 42:28 on 06/08r2004 under Order No.1000107577_4 which expires on 9/23/2005, and is not for resale. User Notes: (39309254511 JUN-08-2004 17:16 CONSTRUCTION ADM IN 619 231 4138 P.03/10 ATTACHMENTS; (Here insert listing of documents that support description.) ASI 010 SKI) ASI 010 SK2) ASI 010 SK3) ASI 010 SK4) ASI 010 S.K5) ASI 010 SK6) ASI 010 SK7) Crack control joint partial elevation 'Unfolded elevation at glass wall crack control joint North Elevation control joint South Elevation control joint West Elevation control joint East Elevation control joint Control Joint Detail ISSUED BY THE ARCHITECT: (Signature) (Printed name and title) `` AIA Document G71011• —1992. Copyttght 0 1980 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA° Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution or this AIAe Poeumenl, or any portion of it, may result In severe chit and criminal penalties, and will be prosecuted to the malJmum extent possible under the taw. This document was produced by AIA software al t o:42r1e on 06/08/2004 under Order No.1000107577_4 which expires on 3/23/2005, and is not for resale. User Notes: (3930925451) JUN-08-2004 17:16 CONSTRUCTION RDMIN 619 231 4138 P.04/10 DOTTED LINE INDICATES EXTENT OF MOCKUP. ZINC COPING GLASS TYPE 5 — HORIZONTAL GREY SILICONE BUTT JOINT- ---- GLASS TYPE 4 ��— UNE INDICATES EXTENT OF ANTI —GRAFFITI SACRIFICIAL COATING ON CLASS — GLASS TYPE 3 r X Yt" CRACK CONTROL JOINT to 20`'O.C. TYP. URAL CONC. WALL W/ INTEGRAL COLOR (COLOR 8) FLUID APPLIED SACRIFICIAL COATING GRADE TOP OF FTG. PARTIAL ELELVATION C5� SCALE: 1 /4"=1 e—010 FOR ADDITIONAL NOTES: REFER TO A1/A3.03 & C5/A3.20 PROJECT NO. 4486-01 05/A3.20 wrraot OM. nuvamc lame IMMCAM»Ne INI MC4iA{NeIA• smc, • Mal* WM9 MO, 1Wing NATIONAL Ce i Y PUBLIC LIBRARY CITY OF NATIONAL CITY remote* an.9 NOUN CITCe?-.riw1Au vm FROM: ASI 010-*SK1 PATE: 5/7/04 64 61 60 59 58 5 56 53 2 23 22 21 20 19 50 49 48 /17— f/. �/_ /� /• 1i" X ) CRACK CONTROL JOINT O 20' 0.C. TYP. 47 46 45 44 43 42 41 40 39 38 37 36 35 34 33 32 31 30 2° 14 13 12 11 10 9 2a•-o' TYP. LINE INDICATES EXTENTS OF SACRIFICAL COATING ON GLASS UNFOLDED ELEVATION AT GLASS WALL -CRACK CONTROL JOINT FOR ADDITIONAL NOTES: REFER TO A1/A3.03 & C5/A3.20 SCALE: 1 / 1 6"=1 ' -0" mcnout INTOSCRUWGN FLUNK 02111019 NUN vn MK wNaw 19101 1A.,.>AIIMM NATIONAL CITY PUBLIC.MAAR( CRY OF,NATIONAL CITY w igIEN4.GNY s.1n lYUaiY. OTC g1IPCRC4 N!D Al) NIWQd NOIl3OaiSNO0 BETI7 T�Z 6I9 try- 2ovi NORTH ELEVATION -CONTROL JOINT SCALE: 1/1 6"=1'-0" Atl]M1l ILMS IN IMOlt MICR nxe+ma sw�I iGO C awa nia PM eons so/ NATIONAL CITY PUBU C.LBRARY CITY.oF.NA11ONAL CITY 1aNV110104.an NAItow-C[tt, off esvpm M00 T.O.W. 1. VARIES T.O.P. +30'-10" A.F.F. SECOND FLOOR F.F FIRST FLOOR • F.F. CONTROL JOINT SEE ATTACHED DETAIL FOR ADDITIONAL NOTES: REFER TO A1/A3.01 PROJECT NO, 4486-01 A3.01 FROM: 1' ASI ()R) j3 DATE' 6/7/04 NIWQJ NO110081SN00 82Tb IEZ 619 17 cn • �4 i�' ZOO.( 2sr — " 75'-0" III -- _ .. __.... - - is le= !�t 1� ri �t� nairi twin! i ;- ..... !obis Ill . - _ - . - _ _ -rMN ti f : UM i MP! . '1 4i. r. v. N' J i r+ WM ♦ II .r./- v ._ -TLi..._I— /J D - '-�'_ rLi \- r ... • 0/41.1 .� i I . f'�'-lid-__. ,—. .... .� IL, SOUTH ELEVATION -CONTROL JOINT SCALE: 1 /16"-1'-0" CARRIER .J ()II NSON NATIONAL CRY PUBUO.LIBRARY CRY OF NATIONAL CRY 1171WON* CRY.ILKA IMI1 W&CI :exiblVIN FOR ADDITIONAL NOTES: REFER TO A1/A3.01 PROJECT NO. 4486-01 A3.01 FROM: DATE: 6/7/04 In- Q" 7G��t1 82Tb Z£2 6L9 pg ATIONAL C ONTROI JOINT SEE ATTACHED DETAIL WEST ELEVATION -CONTROL JOINT SCALE: 1 /16"=1'-0" r tz' rr CONTROL JOINT SEE ATTACHED DETAIL FOR ADDITIONAL NOTES: REFER TO Al/A3.02 PROJECT NO. 4486-01 A3.02 MalTIMM rrtuacc,w NM NM oibo"udlE`r7al Mal runertg rsa❑l no al, NATIONAL CITY PUBLIC: LIBRARY CRY OFF NATIONAL CRY soiN0.1 tiLarv.cuFn MIIea FROM: ASI If 010 5k5. DATE: 6/7/04 ea- l5•• 7—Co/ N1WQd NOI101181SNOD 8£IP LEE 619 CONTROL JOINT SEE ATTACHED DETAIL EAST ELEVATION —CONTROL JOINT N1WUU NOI1Jf81SNOJ CONTROL JOINT SEE ATTACHED OETAJL FOR ADDITIONAL NOTES: REFER TO Al/A3.02 PROJECT NO. 4486-01 A3.02 ww nc u I nrew.oa,w vnm IR.112n1U1 lMC 9 ]n4W SCALE: .1 /1 6"=1 -0" NATIONAL CITY PUBUC;LIBRARY CITY OF NATIONAL CRY wiz mart. rrssohq ate FROM: ASp g ()lc) ski, DATE: 6/7/04 Co- 1( JUN-08-2004 17:17 CONSTRUCTION ADMIN 619 231 4138 P.10/10 5/8" GYP. BD. PACK VOID W/ --------- LOOSE FIBERGLASS INSUL. . DBL. 6" MTL. -`��- STUDS © C.J. 3/4" ELASTIC SEALANT & BACKER ROD STONE VENEER OVER THIN SET .MORTAR, MTL. LATH, W.P. MEMBRANE ON EXTERIOR CEMENT BD. STONE INSTALLATION SHALL COMPLY WITH CERAMIC TILE INSTITUTE METHOD W221-01. CONTROL JOINT SCALE :3" = V-0" \s( btG-5,k7 6-E• Z.iio'1 A801_A1 TOTAL P.10 (619) 668-4090 p.2 Rug. 13 2004 9:08RM JRYNES CORPORATION • JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOGS 3057-031 CONTRACTI S 3037 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 6/13/2004 CHANGE DESCRIPTION: Joints In elliptical wall per ASI *10 Delete: Add: 5977 1. DIRECT LABOR HRS. 8309.89 Superintendent 0 80.00 60.00 Project Management 0 50.00 $0.00 Carpenter pnel .11.75 after 8/30104) 7 $44.27 S309.89 Laborer 0 10.00 60.00 2. INDIRECT LABOR COST (Labor Minden, eta) 50.00 3. DIRECT MATERIAL $15.00 4. DIRECT EQUIPMENT 50.00 5. SALES TAIL MATERIAL 1 EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already Included Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1. 5) 8324.89 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL' 50.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $325 e. SUBCONTRACTOR WORKTOTAL SO 9. COG/BUILDERS RISK INSURANCE (0% LINE 748) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) S49 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9.10) S4 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: This is for eoncnN wontc ONLY. Division $ has no cost Impact. wutate Tits and/or Standard Drywall may have additional coats depending en requirements for Joints In substrate stateAeL NAME AND TITLE F REPARER, Daniel Luker, Pro et Manager (Jaynes Cory.) ACCEPTED BY: Marti Au6. 13 2004 9:08AM JAYNES CORPORATION (619) 668-4090 P.3 5dNt ma< etnufYO ( flW«.(d be. rrt r.Acd t:,"t by Skow{v Lc do r of be(tcv¢ It 2 eAcl. coa'Fva ( tr 62'` 'f Z a) D € Zd ( .0 P1 ct(r +Ic" votlatHewt wow. ;(�ry (a.. p +14 tr 26 0 L. F. wee(( tut wo k(d Lc _kg 5 ca rrfracfcorev. Nate t3 5 (. o ( wkave Wt Ave iv (4 et4 fi -Ee ex cc td 1 ob' L�pt,. , u !a c e."IN_of Go e4w ( AMC N of tit. irtm t a (ow,r . sec . fec f . 3'90 ► l f t (3 R' 3. Z. C ra,r ve4,' t c cf cie ckfr t 44.4.41r STa tt ctf rho wh , Zl,t r ct,vt 1-460v * o ,e fo✓ vttev ea 4., ? ()fr. +0 1 'oy-t et„!( fr-Ice wie h € AI we me we ft& &4 it t.Jb �ovb ved rjear dvwv •fr•+•. P(V. 0, pat te^ coo ✓1t4.tcAftr . la-gowt oK CUtp-te writ'RI✓.+u'. t-(cb, (L )/ tJ ff+e CoIAe etrvt tf we dab.. 344 trt f' ff. t.,<, rretra.earr co w(d bt corft r . 50 r 0 sGw 4-44 cL a tl€Nt% [o MJV, r1 t-flu = Fsv a meet, 1 - �j�a• e, �W L[ Cavpw(ev 3 A+aur, 5fiF lam{ al 1'ka wn b2tott! 20 S - v-tS3 awmicAlki eh t (act {ye� µ,�9 CQ N wt • ��u(i c4� � Cowtfrtotfro O'Lli4,6 "331-4f. "1 4oK /odlCeasfl get 00-- SEND PAYMENTS TO: / ACCOUNTS RECEIVABLE // 4241 S ARVILLE ST LAS VEGAS, NV 89103-3713 TEL:..702-362-0623 FAX: 702-362-9316 Page: 1 CUSTOMER ASSISTANCE: • ".LAKESIDE' 10529 VINE STREET, STE B LAKESIDE, CA 92040 • TEL: 619-938-8242 FAX: 619-938-0215 'MON - FRI 6:00-5:00 'SATURDAY • CLOSED SUNDAY CLOSED. RENTAL INVOICE Customer: 216026 JAYNESCORPORATION.OF CALIFORN 8530 LA MESA BLVD STE 306 LA MESA, CA 91941 • • Terr.#: Job Site: NATIONAL CITY PUBLIC LIBRARY 1401 NATIONAL CITY BLVD- - . -.. _ ... - .. NATIONAL CITY, CA 91950 C#: 619-668-4080 J#:•619-668-4080 Map page/grid: 1309/H2 Invoice.#....: 2874377-001 Invoice date 8/30/04 Date out.... 8/26/04 Date in' 8/26/04 Job Loc NATIONAL Job No.....:.NATIONAL P.O..# VERBAL Ordered ByTIM _Written byDEBB. Sales rep...: Terms NET 10 DAYS 8:30 AM 3:37 PM CITY P;1401.NATIONAl' CITY LIBRAR .11 II1111I1I II IIII11111IIIIIIIIIIIIIIillIItI11111II11111 Qty Equipment Min HAMMER,AIR,60LB,RIVET BUSTER EQP#:...,..30575.,',. .,..' ;,..Make: APT BIT,JUMBO;RIVET'BUSTER,POINT DELIVERY CHARGE PICKUP'CHARGE • ASAP Taxable -Sub -total: Day Week 4 Week Amount 35.00 35.00 100.00. Model:..S216 Ser,#: 312286 6.00 6.00 25.00. 101.70 300.00 25.00 Rental -total Damage waiver: Tax: Total: ,R.tdf fy i9. SEP-.2'Z0D4 JAYNES CORPORATION OF CAUFORNIA 35.00 12.00 25.00 25.00 97.00 4.70 7.91 109.61 • . IRTHE EQUIPMENT DOES NOT WORK PROPERLY NOTIFY CUSTOMER ASSISTANCE AT ONCE .' MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR OVERTIME RATES MAY APPLY . - - - REFUELING, DAMAGES 0R REPAIRS • 1. Damage Waiver (10% of gross renal charges) will be charged absent of proof of Insurance (see reverse haretol. Damage Waiver Is NOT INSURANCE and does not cover upset, overturned, tire, or overhead demege or accessory Items„ regardless of fault. 2. Customer must call to release Equipment (obtain pickup ticket) and is responsible for released equipment until It Is picked up. 1. Customer Is fully responsible for the theft of items rented. I have had the opportunity to reed the terms and conditions on both sides of this agreement, 1 have been Instructed In the proper use end operation of all equipment delivered and will ensure that DU operators receive this training and the (netructlona contained in tM manufacture's operation manual, a copy of wNch has been provided with each machine, which wad be read by each operator. 1 have understood the Instruction. provided, and all questions I may have answered to my satisfaction. CUSTOMER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE Terms: Payment Due Net 10 • Delinquency charges. at the maximum monthly rata allowed by taw; wUl apply 30 days from the date of invoice. +� e Document G710T" -1992 Architect's Supplemental Instructions PROJECT (Name and address): National City Public Library 1401 National City Blvd. National City CA. 91950 OWNER (Name -and address): CITY OF NATIONAL CITY 1243 National City Blvd. National City CA 91950 FROM ARCHITECT (Name and address): Carrier. Johnson 1301 Third Avenue San Diego CA 92101 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER ARCHITECTS SUPPLEMENTAL INSTRUCTION NO: 011 DATE OF ISSUANCE June 14.2004 CONTRACT FOR: General Construction CONTRACT DATE: TO CONTRACTOR (Name and address): ARCHITECTS PROJECT NUMBER: 4486.01 X X X The Work.shali be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. DESCRIPTION: The attached details have been revised to simplify the curtainwall detailing at door 101A. A recessed niche was created at the zinc screen wall to provide required ADA clearances. (9) S.5" x 11" drawings are attached AMA Document G thui —1I 2. Copyright 01080 and 1962 by The American Manilla of Architects. A8 rights reserved. WARNING: This AIA' Document is protected by U.S. Copyright taw and 4Munsttonel Treaties. Unauthorized reproduction or distribution of this AIAe Document, or any portion of it, may result in severe cAvh and criminal pMMties, and will bo prosecuted to the maximum extent possible under the law. This document was produced by AIA softens at 15A5 54 on 06/1412004 under Order No.1000107577_4 which expires on 312312005 and is not tor rmsale- UserNotes: (7837g3661) ATTACHMENTS: (Here insert listing of documents that support description.) ASI 011-SKI; ASI 011-SK2; ASI 011-SK3; ASI 011-SK4; ASI 011-SKS; AS1011-SK6: ASI 011-SIC7: ASI 01 I-SKB; AST 011-SK9; Partial North Exit Plan, D4/A3.24. Dated 6/10/04 Interior Elevation @ Door 103A. C4/A3.24. Dated 6/10/04 Wall Section - South Entry, DI/A3.24, Dated 6/10/04 Base @ Metal Wall,132/A8.01. Dated 6/14/04 Curtainwall Door (lead (jamb aim.), D2/A8.03. Dated 6/10/04 C. W. Door Jamb - Card Box, D1/A8.03. Dated 6/10/04 Typ. Zinc Corner/Stone, A2J/A8.01. Dated 6/10/04 Wall Section - South Entry, D6/A3.24. Dated 6/10/04 Curtain Cnr. @ Int. Condition, B2/A8.01. Dated 6/10/04 ISSUED BY THE ARCHITECT: 62elcR4I l• JJ' ' Ca,,k j- (Printed name and tide; AIA Document G710ra —1992 Copyright 01980 and 1992 by The American Institute of Architects. AU rights reserved. WARNING: This Ale Doewunt is protected by US. Copyright law and hrearnalionrd Treaties. Unauthorised reproduction or distribution of DOS AIAe Document, or any portion of tt, may raautt in severe crya end criminal pleaders. and Will be prosecuted to the moxiawm extant possible under the law. This document ems produced by AIA software at 15135:54 on 06r14a2004 alder Order No.1000107577_4 which expires an 3/2312005, one is rat for resale. User Notes: (711376$661) PARTIAL NORTH EXIT PLAN SCALE: 1 /2"=1 '-0" PLMAIINC lala Row WOO RMIIWARI>a NATIONAL. CITY PUBUC LIBRARY CITY OF NATIONAL CITY 1 11116101111.MO % 1w11oMLarf. WiciuMm PROJECT NO. 4486-01 D4 D4/A3.24 FRO ASS #0I1.5X. DATE: 6/10/04 -,7 /// //� \ , REFER -PROVIDE CUT OUT & CONDUIT FOR CARD READER TO D6/A3.29 FOR MORE INO. .,, ` - \ BOTH SIDE \ II GROUND FLOOR+ \,_ \ k A A. _ rf' INTERIOR ELEVATION * DOOR 103A SCALE: 1 /2"=1 '-0" wnlppt0avl PLANNING SW MIA ORIP.1PINY mw NATIONAL CflY MOM M ARY CITY OF NATIONAL. CRY 1101110214 ATM'S NIMMW.CIR MI.#M910f C4 PROJECT NO. 4486-01 C4/A3.24 FROM: DATE: ASI #01(.5/( s/Toros 0 n 1= 1►1 II1=1I1 1I —I11'�1II-111��1it WALL SECTION -SOUTH ENTRY -I I II III;;..,111;i- SCALE: 1 /2"=1'-0" OD 1 PROJECT No. _ 4486-01 D 1 /A3.24 PROIPOR y� l �.rwwc idle " . .1 Y P$CY FROdt ' GATE: ewaruCITY 2f NAP, I L cnY SUMO PANOWIL CIMOP:ralliA MID iY tN,lP p,f ASI 6/10/64 ZINC PANEL SYSTEM PER A3/A8.02 6" MTL. STUD 0 16" O.C. 3 5/8" MTL. STUD @ 16" 0.C. SHT. MTL.- - FLASHING R CUE V D CONC. CURB CONC. PAVING FIRST FLR. +0'-0" 4 BASE METAL WALL ATOMICIUK INIEIV011 14.1 a MUM WIM RLM1tYilf/ WMIMfLt SCALE : 3" = 1'-0" NATIONAL CITY PUBLIC LERARY CITY mit NATIONAL_ CRY N4R1NLlIR GLiCOLY�m A802_A4 PROJECT NO. 4486-01 1rD A2/A8.01 fltOM: ASI #01t- 61 I DATE: 6/14/04 „.11101101.01.4 1.4111106661101 SAII Oda ammo. RMmmf 4IML1 GD INSULATING GLASS- TEMPERED AT JAMB SIDELITES PLASTIC LAMINATE PANEL TO TURN DOWN TO FLOOR JAMB CONDITION 6” ALUM. MULLION- PAINTED 6" ALUM. FRAME W/ STOP- PAINTED yr 5'-0" MIN. CLR. TO OPT. WALL STOREFRONT DOOR- TEMPERED GLASS CURTAIN WALL DOOR HEADijamb sim.) SCALE : 3" = 1-0" NATIONAL. CITY Y PtJEUC.LJBRAAY CITY OF NATIONAL. CITY WMONOLCOTAMPMNAMMV �NA PROJECT ma 4456-01 D2/A8.03 FROM: ASI #D(I-51<5 DATE: 6/10/04 17, 6" ALUM. MULLION— PAINTED P. LAM SILL STOREFRONT DOOR— TEMPERED GLASS �VYVr./V -se- INSULATING GLASS— TEMPERED AT JAMB SIDELITES PAINTED ALUM. TO MATCH MULLION j !+y 1> } } \ C. W. DOOR JAMB -CARD BOX `SCALE : 3" — 1 '-0" 6" ALUM. FRAME W/ STOP— PAINTED STONE VENEER PER Al /A8.01 1" MTL SEA NI BAC ZINC CORNER CAP PER MFR r FER TO r-- r STRUCTURAL PLAN r FOR COLUMN INFO 4" MTL. STUD @ 16" O.C. .7" -----f----ZINC PANEL SYSTEM OVER BLDG UNDERLAYMENT ON 1 /2" 0 EXTERIOR GYPSUM SHEATHING 6" MTL. STUD @ 16" O.C., 16 GA MIN --- R-19 BATT INSULATION TYP. ZINC CORNER/ STONE SCALE : 1 1/2" = 1?-0" PLAVINING x....10.111cAp. TIC MI ZS 2.113 M.1 619 TAW= NATIONAL ary PUBLIC LEIRABY CITY OF.NATONAL CITY INIZNIAL OTC CAUSIONI PROJECT NO. 4486-01 A2/A8.01 FROM: ASI #011- 5A7 DATE: 6/10/04 WALL SECTION -SOUTH ENTRY SCALE: 1 /2"=1 '-0" PROJECT NO. 4486-01 D6A3.24 smottembelliit KAMM .ova �w vas/ 1Y2H,3 teu. asmr NATIONAL my PuaJc LIBRARY CRY CP.NATIONAL CfTY ASI #00 - $k$ DATE: 6/10/04_ 4" MTL STUD a 16' O.C. MDT OVER S/8" GYPSUM BOARD CURTAIN CNR a INT CONDITION SCALE : 3/4" = 1'-0" NATIONAL CITY PLEUC LIBRARY CITY OF_ NATIONAL CITY iss1Y001LG1n•R:A- M`YMLamor. ram. 3nm PROJECT NO. 4486-01 MTL\\ OECK A2/A8.01 mow ASI #QU- ('j DATE: 6/10/04 TOTAL P.12 Rug. 18 2004 2:29PM JAYNES CORPORATION JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER 4AYNE5 CORP. COR LOO f 3057-027 (619) 668-4090 P. 3 CONTRACT: f 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 8/1812004 CHANGE DESCRIPTION: ASI 611- Changes to m.ch*nIcal sermon wall for storefront door Delete: Add: $1,671 1. DIRECT LABOR Superintendent HRS. Project Management Carpenbr O $0.00 60.00 O $0.00 $0.00 $0.00 Laborer 2. INDIRECT LABOR COST (Labor Burden, etc.) O $0.00 50.00. O 50.00 50.00 3. DIRECT MATERIAL $0.00 $0.00 4. DIRECT EQUIPMENT $0.00 5. SALES TAX MATERIAL i EQUIPMENT COST (7.75% OF LINES 3 AND 4 H net alroady Inch:ded Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 10.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Pacific Coast Iron 10.00 PCI confirmed no charge Ehmcke Sheet Metal $1,376.00 SUBCONTRACTOR WORK TOTALS $1,575.00 CHANGE ORDER TOTALS 7. PRIM! DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE S) 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $1,576 SO $78 517 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND LE OF PREPARERS Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin i - log T � . d Inc.)•. Aug. 18 2004 2:2SPM JAYNES CORPORATION (6191 668-4090 p.4 eF EMMONN SHEET METAL CORP- Proposal or Contract Transmittal To: 1 AYNES CORP. OF CALIF. Attention: TERRY ROWLAN'D Datc 06/29/2064 Subject: NATIONAL CITY PUBLIC LIBRARY -CONSTRUCTION ASl M011 Per FAY Per Plana Per Piece. & Specs Per I/Len:miens Pot Sheep ato d o 1 Addends Note We will perform the subject work es indicated and qualifiedb.iow: Fatniahed at WI iihop Installed Uttly Famished lit the jobsitc Tem Included 1''urnIshed at ytxir place For l esaie Furnished & blot:oied X Tax not applicable Add iiAb. Tau "' AS N(J1tU t1rr.L1Yv: INCLUSIONS I QUOTATIONS VOLE SIONS Subject to chance without an order eftet30 day.. CHANGES TO CREATE AN INS6f INTO, ZINC CLAIMED WALL FOR ACCESS CLEARENCE: A..7 mm ZINC FLASHINCS (0 HEAD fr 51PES OF INSET B. CUSTOM CUT.7nenZINC WAL1PANBLSAROUND& LN INSET. A(JD TFILSUM OP`. 51,576.00 7Eiz • ' DELIVERY: This companyalwilnocaused by fire. sulk:, nein of God co any other cane• beyo ilte'rraeortubl. control of the company.. - N(YCE: All ordx nun subject to iltniit approval by the Credit Department of Ei,a:cke Sheet Metal Co:p rind Ehanl a Sheet MettAI Corp yeaervet. the right to Ivithold stating fabrlt%tiun or delivery or ma lerial or equipftertr. pending the resolution of credit arrarrgenvents iwti.tartory trtF.luntiar Rhea MetAl Corp, Panlau+er motet to pay on0. and one half (;-1'1/1.%) percent service tttergo on all past due so:noels end if 1ebn1 fiction h..oate.: nvcr,.iry taoollect any munie< due, punitaser agrees to pay" reasonable ettomrey's fees and cost, meats,ibyE'en:LeSheet Metal(:orp. At.opted: 0y: TAW: EHM SA AND Title: ESTIMATOR Date: 00/19/° P.O. Box 13010 • $act Ols o, CA 92170,1010 • (6.15) 2334484 • Fax (19j 23348145 • Contractors thetas 4805901 .o 39tyd 1V13N 133HS 37I3HW3 5t'IGCEZ6t9 WEEI b00Z/5Z/90 it 61 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-020R1 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 10/14/2004 CHANGE DESCRIPTION: Door hardware changes Delete: Add: $606.61 1. DIRECT LABOR HRS. $0.00 Superintendent 0 50.00 $0.00 Project Management 0 $0.00 50.00 Carpenter 0 50.00 50.00 _ Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. MATERIAL 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0.00 50.00 50.00 $0.60 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Ressler 5155.00 Request #1: Hrdwr Changes at Door206A per RFI4040 Resner 561.00 Request #2: Changes at 206E and 2208 per RR #041, Item 1 Resner (589.00) . Request #3: Change hrdwr at 235 per RFI #041, Item 3 Resner $474.00 Request #4: Change Opening R005 hdwr per RFI #41, Item 4 Resner ($29.00) Request #6: Change 210A per PR 4003 Resner $828.00- A g st wz Aad n_or205.1 ._ac _.,. _ e p__o 440_ ed 100A I,IAT OC/1)II ,f D L.. DC O!001 SUBCONTRACTOR WORK TOTAL: 5572.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50.00 8. SUBCONTRACTOR WORK TOTAL 5572.00 9. COC/BUILDERS RISK INSURANCE (0 % LINE 7+8) 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BONO (1% of LINE 7+8+9+10) GRAND TOTAL 50.00 528.60 $6.01 S606.61 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITL OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin C Request for Information 1 DaaiOmd, RFIS,Athoul Collaboration and Impact info G%rFea1D by RFI Number National City Public Library Project 0 1030049 Jeyn. Carporatlan of California 1431 National City Elva. National City, CA 91950 Tet: (019) e98.40311 nxc (619) 96e.4000 - RFI N: 040 Rnswar Company Catigtas E. Berm rot, Inc. 1078C Thornmint Road Sin Di.00, CO. 92127 Data Crowed: 3r28r2004 M1wer d SY Author r:antps1 y AINltorad By Merlin ()obey - Jaynes f for ora:ron of Ca/iambi. Terry Poeta-id 85301.. Was 8(vd. Sale 30ii LN Moos C4 91341 Co-R.spondaht • Author MI Number gub`ea Dlacipline Hardt/are se( of opening 206A Co: Company Name Contact Name Caplan Name Jay*es Corporation of California Jinn Orimac 1 Jaynat Corp ration of California Mein Offi a Ras 1 'Zonation Date Required: 4/212004 Opening 2054 is .esigned tlarawa-e set 423 0n too door schedule on pun prtge A11.01. in Um &nth he arrre iN1ipn 0071C (here it nct a hardware sat 023. Please a:ri1Se what hardware ore- will be required. • Suggestion Answ.f hi • r\- Cj ,D06(L. ,i4(o 2- 57\- - &f f 1 " Yam" (o , :s 1 I ,.-�� -- -7n ti Data Answered: PrologManaga Periled on 34612004 RVUI'wnarclh UbraliPS1003904440MMw'ylarpehragcPm4 4 rani, -v-, MI]w 4 A . •G Ai AGeon,J 1A Request for information . Details d, RFIs without Collaboraion and Impact Info Croups! by RF1 Number National City Public Library Praise ti KGO4-04) Jaynes Corporation al GUiifamia 1401 tyadond City Mod. Tel_ (619) 668-40K Far (619) 65 -4D9D National cI CA e19S0 _ Rf1 s; 041 Date Cleaned: 3125/200e Answer Company Anawued ey Autlwtorgpany *Ahmed By Douglas E. Barnhart, lnc, . Martin Oabey Ream euedsrs Hardware, Inc David McNeil 1076'%Ttommint Road 1203e Wade Avenue San Dive. CA 92127 t.Akaslde. CA 02040 Co -Respondent Author RR Number a2 Subject ObCdpltne Quesrione net Mardward Sat Metronome Cc: Company Name Contact Norm Copies New ,,laynee Corporation of California Jim Grimes " 1 'eynee Corporation of Caifornia Main Office Files i Question Cote Required: 41Sa004 "�f o - 1. Oaen'ng 2068; 22013. hardware set X09. The architect has specified une (1) thumb tarn cylinder 1E74- Alt cant rid r t Peilwa cylindergoadsth r Intent 'm 43. to Pianos confirm flthe Intent to have one (1) keyed outside cylinder end one (1) militias thumb bun on the inside. P 2. Opening 200A. hardware eel #23. The architect has specified se 23 to opening #20 ' Out in the scat or book hardware set 29 is Mt (toad. Aortae provide a hardware for opening 206A t 1 C) - 3 (yelling 2355, hardware set #135. The architect has specified set 136 far opening 235, but this opening Is a pair of cdo,or's. Set 135 has been ea totoa� paired set In set 135A. Fteose confirm that the revisad set 135A is accej:able. --",kt �c.r 4tnt� ` ^' — 1.3g 4. Qd4nin4 R006. hardware set G-2, t l ( ma architect hos assigned opening RO S to hardware yet 0-2. Opening R006 appears to ha assigned to the ncor. eci nawsre set Please confirm that opening RD05 needs to be re asaiptlei to Hardware set >b10.fly/ ,,,/ ,S .514�' rd0 1t S. The opecifiication; ire "best oore� for IgCKeae,r The care par. %m bar 7 Is rot m durad by f �r v best lock clomps i(]�S� i i b O- �Jl'a�R." `I `t� .641 /'1S 6 The core model C8807 is a pro0 of the Falcon Loon Company a it 1 key competlMa the email interchangeable core format as required by Ire Seraage Lock Company t) cortpty anti the `ND"messeLs specified to be , , -i-i0" smart interchangeable format. • Please confirm O.K to proceed with the submittal as Feloon Cores- Bet:: Keyeete Small tore Format.A . -. Suggestion r An"ri slate Anavwr.40.211X/0.{ Prolog -Amapa. Prated on: 30r2ons ; :ermYo /I city RbtarYlpmatiatb-44a naomtd coy ttotaryseed Pare 1 err �� : n_n�a♦ ra n-fl AUG-03-2004 17:16 CONSTRUCTION ADMIN 619 231 4138 rlie64219 :IADocument G710t" -1992 Architect's Supplemental Instructions PROJECT (Name and address): National City Public Library 1401 National City.Blvd. National City CA 91950 OWNER (Name and address): CITY OF NATrONAL CITY 1243 National City..Blvd. National City CA 91950, • FROM''ARCHITECT (Name and address): Carrier Johnson 1301 Third Avenue San Diego CA 92101 TO CONTRACTOR (Name and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd: Suite 306 La. Mesa, CA 91941 OWNER ARCHITECT CONSULTANT CONTRACTOR ARCHITECTS SUPPLEMENTAL INSTRUCTION N0: 021.2 DATE OF ISSUANCE: August 03, 2004 CONTRACT FOR: General Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 X X FIELD .X OTHER The Work shall.be carried aut in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. DESCRIPTION: See attached revised clarification of shelving layout per attached details (4). ALA Document yright 0 and Q cuntant is protected by US. Copyright Low and international 92 onal Treaties, rtaWnodsed reproduction The American Institute ot Are/laws. All rights distribution of hid. WARNING: Ae Document, or any portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 17:00:17 on 08/03/2004 under Order No.1000107577_4 which expires an 323/2005. and is not for resale. User Noreen (2554745d41) 1 AUG-03-2004 17:16 `CONSTRUCTION ADMIN 619 231 4138 P.03/09 ATTACHMENTS: (Here insert listing of documents that support description.) ASI 021.2-SKI, Media Shelving Unfolded ASI 021.2-SK2, Shelving Unfolded ASI 021.2-SK3. Collections Media and Audio Video Display Shelving ASI.021.2-SK4, Custom Standard S.F. Shelving ISSUED BYNE R 1TECTt 2 • (Signature) (w:eczt? L. - ,v (Printed name and title) AIA Document 07107e —1802. Copyright ®1980 and 1992 by The American Institute o1 At hAectc. All rights reserved. WARNING: This Ale Document is protected by U.S. Copyright Law and IMWANIOnal Treaties. Unauthorised reproduction pr distribution of this Ale Document, or any portion of it, may result in severe civil and criminal penalties, end will be proses/lied 10 the maximum extent possible under the taw. This document was produced by AIA software at 17:00:17 on 0at03/2004 under Order No.1000107577 4 which expires on 3/23r2005, and is not for resale. User Notes: (21554745441) r-*j 102 L i Ea. FA. IQ N. BROWSING DISPLAY SHELVING SCALE: 1/4"=1 GYP. BOARD COLUMN COVER. ENCLOSE BASE OF COLUMN IN _LWORK TO MATCH & ALIGN W/ FACE OF BOOK CASE. END PANELS TO FULL HEIGHT WD. ENEER MDF PNLS. 1 SEE ELEVATION 102 1 /2" A5.13 C2 A9.11 UPHOLSTERY WELTED Wig III SEAMS '"�-�'�'pqr•o SyS �vh'� X e+S� .2$$' :Go+Rca`t4su �.r n��ii/i+lu>+c ..�r�•aa.a.. _ �. EQ. EQ. EQ. EQ. EQ. MEDIA SHELVING (UNFOLDED) SCALE: 1 /4"=1 ' —0" A5.14' 1 1 /2=, 2 BA TC #C BL SE DE We 4C N w. 1- W co (102 END PANELS TO FULL HEIGHT WD. VENEER MDF PNLS. SHELVING (UNFOLDED) SCALE: 1 /4"=1 '-0" PROJECT NO. ALCIVICIVId 4486-01 A4.01 MANNING NATIONAL,CITY PU JC::LBAARY CiiY:OFNATIONAL CITYry •, nai r aKb . A5.14 As{ 0.2 Q s�2 DATE: 7/29/04 N W CO W 1, 1 1/2" EQ. 11021 EQ. EQ. END PANEL. EQ. -i 1/2" 1 1/2'� EQ. • EQ. EQ. r1 1/2" 1 1/2' • COLLECTIONS MEDIA SCALE: 1 4"=1 —0" L • II 1 J_I I I 1 J It 2.— 11• PER PUN 2—It' PROVIDE 4 STANDARD SHELVES PER DETAIL W/ ZIG ZAG VHS SHELF INSERTS PER DETAIL D 4/A9.1 1. END PANELS TO FULL HEIGHT WD. VENEER MDF PNLS. A5.13 1 L Ji —TTTIL 1 4•-4. PER PUN 1102 I AUDIO VIDEO DISPLAY SHELVING A5.13 SCALE: 1 /4"=1 ' —0" MMILTM MOWNEUM PLANNING NING wolomparm mm,ro NATIONAL,,f Y PU9 JC;UBRARY fl' O CF.NAT10NA'_ CRY WimNt.C1ry,.. ,nf.1PA IU AS1 D2r.2 ski NMI DATE: 7/29/04 1 1/2" 0./.1.2j) BACK UPHm TO BE MCA #0906298 BLUEBERR'•: SEAT VINY&+ DESIGNTEX WOOGIE # 403 AZUR n 2' d 3 Z 3 AUG-03-2004 17:17 CONSTRUCTION ADM IN 619 231 4138 P.07/09 DETAILS/MILLWORK/SHELVING 1 SEE PLAN DETAIL D2/A9.11 & D3/A9.11 FOR CASEWORK DEPTHS. 3/4" HIGH DENSITY PARTICLE BOARD W/ WOOD VENEER (WD-1) & 1/2" SOLID WOOD EDGING. ALL FRONT FACES OF BOOKCASE TO FOLLOW CURVE AS INDICATED ON PLAN. LIGHT FIXTURE PER ELEC. DWGS. DETAIL TO REMAIN THE SAME W/OUT FIXTURE. ° DRILL HOLES AT 2" O.C. FOR METAL SHELF CLIPS BACK PANEL TO BE WIRE MESH (ML-1). SEE SPECS FOR GUAGE. CONCEAL ALL FASTNERS W/IN PANEL INT. 0 WOOD BLOCKING PAINTED BLACK EVERY 24 INCHES. 0 0 --- 3/4" HI DENSITY PARTICLE BOARD ADJUSTABLE SHELVES W/ WOOD VENEER AND SOLID WOOD EDGES ON FRONT OF SHELF ONLY. CASE INTERIOR TO BE WOOD VENEER (WD-1) OVER 1 /2" MDF_ P-LAM BASE (PL-1) SCRIBED TO FIN. FLR. =1 L SHIM AND ANCHOR TO FLOOR W/ CONCEALED CLIPS AS REQUIRED. PROVIDE BLOCKING AT ALL ANCHOR LOCATIONS CUSTOM STANDARD S.F. SHLELVING SCALE : 1 1 /2" = 1 '-0" DETAILS/MILLWORK/SHELVING 1 PROJECT NO. 4486-01 D1/A9.11 AMMO VaRrArfiM Mont &MSS NATIONAL. Qin PUBUC.UBRARY CITTORNATIONVIL CITYNeemsalawart ant klee IMIpIYLOR CWPONI1iie0 GATE 7/12/04 A GRAND TOTL• . TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS 50 JAMES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-034 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: ASI #21 series: Modifications to Display Shelving at Lobby Delete: Add: $433 DATE: 9/15/2004 1. DIRECT LABOR Superintendent HRS. Project Management Carpenter Laborer 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL o $0.00 $0.00 o $0.00 $0.00 o 50.00 $0.00 o $0.00 50.00 50.00 50.00 4. DIRECT EQUIPMENT $0.00 $0.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 COMPANY Isec Inc SUBCONTRACTOR WORK ** see attached REMARKS AMOUNT $408 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $408.00 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $408 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 50 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 520 $4 $433' ENGINEERING AND DETAILING TO MAKE REVISIONS IN SUBMITTAL. NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: In eY, onst a. = gerl(deb, inc.) 09%3/04 11:55 FAX 14002 6 Equipment Rental 7 Installation Material: 8 MATERIAL isec TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 rntegeity and innovatran. Right down to the finish_ Title or Section of Work: �ASI #021 Display Shelving Changes DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAXJFRINGE BENEFITS) Trade CHANGE ORDER PROPOSAL Date Issued: 09/13/04 ISEC Proposal No(s).: 1 Page: 1 of 1 Carpenter Plumber Overtime - Carpenter RE: 108222 National City Library National City, CA. 91950 Hours Rate 0.0 x $57.06 0.0 x $0.00 0.0 x $0.00 2 Supervisory Field Labor: 12% x Item 1 3 Safety 3% x Item 1 4 Subsistence: 0 days x $0.00 /day 5 Small Tools 3% x Item 1 0 Days @ $0 / Day Subtotal: TOTAL LARQR: Material Escalation 9 Escalation: 0% of 10 Safes Tax 7.75% on Item 7 & 8 11 FreightTTransportation Cost: 12 StorageNVarehouse Cost 13 ISEC Engineering 14 Project Administration: 15 SUBCONTRACTORS $0 Period Ending mm/dd/yy $0 $0 $0 1 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 TOTAL MATERIAL: $0 4 Hrs. $75 /Hr $300 1 Hrs. $55 /Hr $55 16 Overhead 10.0% 17 Bond TOTAL SUBCONTRACTOR: Fee 5.0°lo OH & Fee f $ 53.25 $0 $0 $0 $0 SUBTOTAL: $355 The conditions checked below apply to this quotation: TOTAL CHANGE ORDER PRICE: $408 ISEC will be pleased to proceed with this work upon receipt of a Change Order In the above amount. A Change Order or Notice to Proceed rnuat be received by (NTPOate} in order ip 9darante0 this pricing. xx ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 9-23-04 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. _x This proposal is based solely on direct cast elements such as tabor, material, direct overhead and fees for completion of word in compliance with the present construction schedule. It does not Include any amount for changes in sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based. or other impact costs_ This right Is expressly reserved and notice of potential claim made, for any of these and related items of cost prior to any final payment under this Contract. COP #01-ASI #21 Display shelving changes Page 1 ;.iUN-16-2004 13:23 CONSTRUCTIII ADM1N Jww. 15 2004 11e24AM Jf YtIES CORPORRTION 619 231 4136 ?.62429 t6191 66e-4090 e.1 Jaynes Request for Information #111 NatidealOnyFtettiielnavey Project E 10G01.4310 4404 National tined. Natiord aty, CA 9Vt501eh 97199341309 F RFIP: 141 Answer Company ooymys E- gW!dmt, Inc. 10760 Thommint Roan San 171o0Q. to 62127 RPfpAattaat Hap Aftswered eji Marin Roc 13) 33641237 Author Comment/ Paolo Coast Jtin Ti n' mad@ wait Jumachhd Read r is 3113-41119905 swing Bey. is 91E177 a VO= corporation Of OgirKi Ala 316184090 nate wends: arert.saoa rwtlheted By GaRespondern Author API ilenober 001133 Sum (00m3)1tOpmot returns cammitrt or Se = Imam biccoleyo CategoTY Cc C.dyPamyName codductth.en Capitol JaynQs corpa/anon at t aYdoma Fidd Office Roo Jaynes Corporation of Galdortits Man Woo Files 1 floc (g1)686408a 1 FLG (61234366Aoga OeeRMY)sed oi12228O4 Question W..: Remit penneGfiea ter mammas 3129A and 3128A (over !team 31114 &eastern attached 1. In appere'ar Mum commit at sequenteS3. Warn Imes (3111A) must be parallel in ate hodt+ontaL to accuse, WrEN13 must be pmv(de410 sejustwidi the slope oftha demi** (since beam 3111A neve been 1owervd). 7111c genes -awl a contildwell, beam la beam moment comedian for members 3123A and 3126A (aver be 31114 see cktte1 attached, a mease provide as towering (,en:.a tan: a. Solution for atonement conntottor (see aactortB is sketch ittenitedf- b. How mull Wear should be the lallavrinp boanSfram lee FYneerot.ee by the T.O.H. of the High Ruuf 3143A, 3110A. 3112A 311:A,, 312641/4 312aA. 3129E4 2124A 304266 36429. Anveser Oge Abomer at: 6EMAS g17gA 4►1•JA 3t24rA SfiDt. t,c/ 13 • Lokniett?") 1V 10110 BeiMA SIOAT. Ce%pt-AlcE WilYnt3 CmcLw 'CAFPs)(-T YJt b. v, ovrAs 3113A S` "-O e .(..Olga 4'r Tenz ENO 6y 7rie hint TRZuu14 tW bizwEa- te " 't. (444 - 114v gerAAluta4 ' .3 w yaw Nto 7 o Qe eaPo -roy At -erz.; (0111b4 Preaviamajer Pt9hledrnr 5115=4 Jayr.s_to Iart-.QCc stet Panes uia.tew • ItSC:11 in 91 umr ocT1, TC'CTc M t i.Iftu win t i -viv 1 clone Cr•rT 1.nn7._oT_klnr VYI JYI V7 17. Vh • Il/\ YY Y.& 7124-16-26104 13'23 CONSTRUCTION RDMIN Sun. Is 24ms It:24RM JAYMES CORPORRTIOK ri. 619 231 4132 P.83/2S r61s1 669-44a8a *.2 Pacific •Coast Iron _ 16a91461�1 FAX461,9988 9038 Jamacha Road Spring Valley, CA 91917 June 16.2004 JAYNES 0530 La Mesa ttiIvd.. Suits 306 Ls Mesa. CA 91941 Attention; Terry Rawtand PCI Job: # 409 Subject Apprises! returns comment ofSeq *3 beam From Tim Arcadia Reference: PCLRFI # 00163 NATIONAL criv PUBuc USURY REQUEST FOR INFORMATION Question REF: Moment connection for members 312,8A and 3126A (osier beam 3111A), see sketch attached 1_ 1n approval return comment of sequence #3. beam 1 (3111A) must be parallel to the horizontal. In adds on. WT8x13 roust b9 provided to adjust -with the slope of the =MeV (since beam 3111A have beEn lowered). This genera a conflict waft Want boo beam moment connection for members 3128A and 3126A (over beam 31114 see sketch attached. 2. Please provide the following information. a_ Solution for the mornantconnection (see section B lo sketchy attached). b. Hold murk tower should be the iclawirtq beams tont the plane fanned by the T.O.3; aft* 3113A. 3110A. 3112A. 3111A, 3126A. 312HA. 3125h4 3124A, 3042AA & 30428 E•d LGaa-sec ass rn.rn' I f1f`r•_ Tr'r rrn cages Liz --new I n IA'IJ Ill!, f 1 '1nv l f`4 Ml'1 e9E=t1 441 91 unr rr.rr •.nna nr unr` 'Jui-16-2024 13:24 CtsTRUCT1114 PPMIN Jun- 15 2004 11:24RN JRTME5 CURPORRT10H 619 231 4136 P.6 ✓95 cs191 669-4050 P-'J PARTIAL HIGH ROOF Cr:D HIGli ROOF FRAMING PLAN QFt' ocie T-d t.R.''c1-Res.: RIR orTh T[`7 rTo RageU usa.JeW d10:2i i0 91 unr m i iAnu Kin r i -rnv i cKln-n cc•CT baa7_QT_Jlr Se • d 1t11O1 Consulting Engineers 3137 Camino Del Rio North, Suite 1080 San Diego, CA 92708 Phone: (619) 521-8500 Fax (619) 521-8591 FAX COVER SHEET To: Ruby Graves Date: 6/16/04 Company. Construction Administrators Inc. Time: From: Tracy Ricker Operator Initials: Project: National City Library Job 4: 103004 Subject RF1 #111 Number of pages (including this cover sheet): 4 If you do not receive all pages, please call (619) 521-8500 Massage: See attached for KPFF's response to RF1 #111. There may be a cost increase associated with this RFI. Feel free to contact me if you need anything else. CC: Number Called: 619-231-4138 Hard Copy Mailed: Yes ® No C f INDICATES FAX HAS BEEN SENT S0/S0'd 82117 TEE 619 NIWQti NOIlOndISNOO 6S:ST 1700E-9T-Nllf JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-023 ':ONTRACT: 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/22/2004 CHANGE DESCRIPTION: Changes to structural steel per RFI #111 Delete: Add: $1,967.23 1. DIRECT LABOR HRS. 50.00 Superintendent 0 $0.00 50.00 Project Management 0 50.00 50.00 Carpenter 0 50.00 50.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50.00 3. DIRECT MATERIAL 50.00 4. DIRECT EQUIPMENT $0.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 50.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Pacific Coast Iron $1,855.00 SUBCONTRACTOR WORK TOTAL: $1,855.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50.00 8. SUBCONTRACTOR WORK TOTAL $1,855.00 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $0.00 592.75 $19.48 GRAND TOTAL $1,967.23 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE F EPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin Y, Constructio nager deb, 14) a PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 July 9, 2004 Jaynes Corporation 8530 La Mesa Blvd La Mesa, Ca 91941 Attn: Daniel Luker Re: National City Library Subject: Change Order Request 409-007 Gentlemen: Please find listed below a description of the design changes, which were made on RFI AA163 (-Sl\ytvEs 1: Add WT to beams at specified locations: Material = $214.00 Shop labor: $225.00 Detailing: $1,200.00 15% M/U= $ 246.00 Total= $1,885.00 Sincerely, Pacific Coast Iron Bill Burton Total change order amount requested: $ 1,885.00 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-042 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/21/2004 CHANGE DESCRIPTION: Additional waterproofing at footing/ellIpse wall interface Delete: Add: $3,465 1. DIRECT LABOR DATE: HRS. Superintendent 0 $0.00 $0.00 Project Management 0 50.00 $0.00 Carpenter 0 $0.00 50.00 Laborer 0 ;0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL ;0.00 $0.00 4. DIRECT EQUIPMENT 50.00 $0.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already included Line 3) 50.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 COMPANY SUBCONTRACTOR WORK Saddleback Waterproofing REMARKS AMOUNT 53,267 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $3,267.00 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL SO 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 53,267 10. GENERAL CONTRACTOR FEE $0 (15% of LINE 7 and 5% of LINE 8) ;163 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) GRAND TOTAL $34 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS $3,465 NAME AND E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED B Ma r Con anger (deJ/, inc.) Oct 04 2004 6: 28PM SADDLEBFICK WFITERPROOFING 18582704938 P • 2 Change Request Summary Job Name : National City Public Library Date : 10/4/04 Job Number : 304-102 Client Ref : T&M Basis Description : Add for the installation of Liquid Membrane at Ellipse wall on T&M basis per Jaynes. "ADD" Change Request "DEDUCT' Change Offer .:•:•: iff.000.ick,. •:••••:.:•..-•••••••::•::•:•:•::' • . -.•iiit:.:ABOrt: • . • 0)0: . .. • .::•:•:•:•:•:•::•:::::::::::::••,-.: :0400.1kk:;:::.A0:6§:T:J:::::! :*]:1VIATERfAL::::: T&M Basis Add amount to install Grace Liquid Membrane and protection board :: a along the perimeter of the Ellipse curtain walls on a T&M basis as directed $ - directed by Jaynes Corp in lieu of our original Lump Surn price. 15.5 $ 1,633.37 $ - Materials Used: $ - Grace Liquid Membrane (50 gallons) $ _ A Amocor PB-4 (3 bundles) $ - $ - $ - $ $ - $ - $ - $ - ::.:::::.:ADDI.TIONAL:PSSORADJOSTMENTS:::•:.:'::::::::HOURS,..'. 0.465 MATERIAL HANDLING (3% of labor hou-s) MGMT / SUPERVISION (2% of labor hours) 0,31 ADD MONAL LABOR HOURS •:•:•.::::MISOjOB:EXPENSES::::::::•::: .•:: :,•::: .:-:::::OST:::.::. TRENCHING AND FILLING $ - CONCRETE PREP AND CORING $ - RE.RMIT AND INSPECTION FEES $ - SCAFFOLD/ MANLIFTS $ .. TOOLS (NAPS/ROLLERS/BRUSHES) $ 78.00 TRUCK $ 124.00 $ - TOTAL MISC JOB EXPENSE > .::::-..:*;;;I:,::::::::::::::::::,:•••.•:.?"::::::::kuvitRIA1.::cost.:::: •:: !::'....: ::::::::::::::::::::.L.i....• TOTAL LISTED MATERIAL ' ' $ (--1,633.37" SALES TAX 7.75% $ 126.59 TOTAL MATERIAL COST j, '.: $ ("1,759 96— ... . .. • 1:AgOR.COST:.:::::: - TOTAL STD. LABOR HOURS 9 $4e.co 15.5 744.00 ADM.. LABOR HOURS @ t4•1v0 0.775 $ 37.20 OVERTIM HOURS a $72.0D - 0 $ - TOTAL LABOR COST 781.20 TOTAL LABOR COST TOTAL MATERIAL COST 781.20 TOTAL MISC JOB EXPENSES 202.00 15% NET OH & P 486.91 23tE1Y7::' SADDLEBACK WATERPROOFING To-FAL 2.(1-- (.4.,\-T-e..k,W ArZt4.. '----4-41-Ct 14 2004 9: OSAM . . . . SADDLEBACK WATERPROOFING " 18582704938 10/13/2924 11:1c 17144492360 ALLIED 81 jILF.:ING PROD ..„.0000111 Aes11416.3X:IQL.../MAILICCiaarturiU6-11L.a.c--s- 1244 North Anaheim Ellvd. Phone (714) 449-2350 Anaheim: CA 92801 Fax (714) 449-2355 Curdorner Name SaddlebaWaterpraoting • Address 71901 Morena Filvd Suite 801 Ciy San Diegi5 State CA ...... ZiF 92117 F'hone (858) 270-4928 Oty J DeacrIptIon 34 IBitutlenet Liquid Membrane 1.5 Gallon Unit 3 !PS 4 4' x 50 Bundle Priyment__J OtheCxnrier Name Acct 1028543 _....._ CC it plroo Invoice n. r.,;,.,r7,.........„:::., •••••••••••••• 4..II• • re •••••••••••••11•111.1.11.010.1•11 111•11.10•••••••••••••J Dale 9f i.2.1)O4 Order N 15;.'iFilrii4 • Rep P AndrfirAs FOB Lint, Pt!: it 'TOTAL 4.;. i 1,523,3(: S 45.() 135 CO Tax flat(s) TOTA.1. 1:7871,); 11111:4111.11•11101.11•••••• 1.1.41•TOFF•001114.111. i Saddleback WATERPROOFING r. i:: ::':2i59$ EXTRA WORK ORDER REQUEST rL/.41. i e'd. . Spy Project Job ): Fax: ,Sculpt; of rind.: e,fra,i cif .Apf /Pect im 6/1 of-e�.l '/h �7 GOct /( ct e f r,' r r�,cl,a4,s Jejf�'. 1l:llt r'i:lt.; u.ticclf / e' C:• r/41 ] 1 rr 17 -4/ " 6-Ks1 i\I :I it nrs: C/O /,44 y -p22-0.9 ' 04.‘42,00:4,"2,--5.1,129PM SFIDDLEBACK WATERPROOF I NG 18582704938 4 Saddleback WATERPROOFING and •.!2ca7 EXTRA WORK ORDER REQUEST P • 4 Pro j cc •'14117/:6 C114 1,740,-4,17-Fe-ti .1 ob :36-(/'t) - • Fax. SCOW: wilrk: 111;•10:11Lk APPilerl e 4 (C:)ef 1-.71, g,--- reinel,"a 04 ivy. //, Pc4c4fl P 5qtz1 6 q/ 671-147L5 e;Ae 441, I Roll do c.4-11-4/0 " ,e0//ev /143,.5 Bt-mcl le.; Pe .-2-1 ger‘rci :1-4; A 747 I oNt ,0 Recilkfit '7,2! • • — ,',"Z — • OCT-25-2004 14:17 CONSTRUCTION ADMIN Oct. 07 2004 0:30PI7 ]nYNBS CORPORATION 619 231 4138 P.02/05 16191 668-4490 4.w~ Medonat Cl1y public Librety 1401 Naeonal Gy Blvd. Nap r..le...1175 6613.4000 --on of Cdifwnfe RF1 At 175 Anwar Geopenlr Douala& E. 9amhart Inc. :0760 Thermninl Road San Dimes, CA 02127 1meenar rar -1419h enarrend By Author Company_ NtutiriCebey 6unetosl Eledrit fac. ram 16ie1336-0247 337 W 351h, 9jf A National Lily, CA 61950 Dees cr stud: 10f0720e4 to. %I Aulfiaad fly Soot )Gdvrell Pva (616) 476-7105 Ca-Respendant Ault'? RR Nmelther 31 SubJeu Discipline 0U UMW C 11030ry Cc Company Name Contact Name Copies Jayre. Qrrporadon of California Field Office Flee 1 roc a119j0864020 J8yttes Corpora6en of Celibmo Main OW.= Ras 1 Fahc (519)e6164090 ammo Daam Rigobadt id/142D04 Ref,: E91 . All CU units ere:abo sn as 10 200 Val M1.10. E13.2 900va 01.1-1 ai 30. EX•21 ettaws 0ti.3A Arid CU-3B 0n 3P deNiears. Chart EX-17 allows e+e units es 10 but with 3 t1E and RV Wears. Please ctar)y, .Suppeatlen Aaanar Dalo AnsWmnid: ,4T114* b WtN�.� T- ►.4y_ ',ate 74m-4- Iket. 1 474 y cAptes 'Age Prpbp tourl0.r P71ntedur 1A7/201 Japes _Dowels Page 4.•d R711-4F% GTR nrr_fc_-)nnn a .1]^ OCO C1 Z G1CCq Rageg ulq,tew d5E:Z0 bO I) 1OO qRi P. (Al OCT-25-2004 14:17 CONSTRUCTION RCM N OCt. 07 2004 3:30PM JRYNES CORK/RAT/ON Oct OS 01 12 : ip.. Sunburst Electric, Inc, Commercial • T-r • Industrial 619 231 4138 P.03/05 (619r SGO-4090 p.2 P.1 R 17.5- request for information Date: 10I610412:46 PM Ter. ;,JaynesCarporalion Ann: Danie( (.ukarlran GAmee Prune 6 33642350 Fax 619-660-4090 r 336-0322 Project Naional City Public C.tbrwy RFrR: 31 We nave enoowltened an issue that requires your inputa*Qwe request your response: 5 P� �uC (Cad Impact) This request was Ge beta*ei by _ Sunsursl gheeirie t.hr Amp arMIlleiduel orauboonaactar endtheirRFig) De4tIUDrawitiatateet ES.2 tSSU>✓ 31. All CU links are shoew/n as 1$ZCSVan Id1.1D. 1!8.2shaws CU-1 as 30. EX-21 shows C113A and CU313 oo 3P breakers. Chart EX-17 thews the tutus as 14 but a i% 31i6 & 1 *10 feeders. PROPOSED SOt.UT1ON(S): Reno derify. PLEASE REVIEW AND ACMW RESP011f& Sk}rao,reof Arenvednq Part' Dots r nd en mot Intended to embootyankarletiw ratemeetia; ldepo#y bpoled i wwadroled etrstre a(�r(;1 acrop o or/ owed evpheoasr eeopoe '..bMATpocket' 3$7 W. 35a west &AA Ndia+d M. CAR=1W18OI17 Phone (619) 47b-71D1 F ts11 EJ6.TID5 oco c�- ncca TOTAL P.06 oat. P Cat CD'.t62I-016' frOO Zit, zjoL 20BV, 3P1; 3/4"C. 3 • 6, 1 • 10 GND 60A 60A / 3P / 3R MSB 33 MCA REM 4 208V, 3PH 1 I12"C. 3 • I. 1 • 6 a/4D 100A 100A / 3P / 3R MS13 15 MGA SUPF 6 0 208V, 3P1-I 3/4"C. 3 • 6, I • 10 GND 50A 60A / 3P / 3R N6B 39 MCA REM 208V, 3P44 3/4'c. 3 • t0, 1 • 12 GND 25A 30A / 3P / 3R M8t3 11 MCA. 5UPf 208v, 3PH 5/4'Gs 3 • 6, 1 • 10 GND 45A 60A / 3P / 3R M815 31 MCA 5UPP 209V. 3PH 3/4"C. 2 W. 1 •• t0 GND 20A 30A / 2P / 3R PANEL BC.4EDULE 125 MCA 1�TU T 208V, 3P1-1 3/4'C. 2 010 1 • 10 GND 2CA 30A / 3P / 3R M8® 11 MCA [s 2 208V, !PH 3/4'C. 2. 10, 1+ 12 GND T0A 30A / 2P / 3R PANEL BGHEDULE 36 MCA 2 208V, 1 PH 3/4'C. 2• 10, I.12 GND I0A 30A / 2P / 3R CHPANEL SEDULE I.1 MCA 2 20eV, I PH I-1/4'G. 9" 6, 10 Im GND 40A 60A / 3P / 3R MSS 23.1 MCA 2 208V, 1 PH 1-1/4'C. 3. 6, I. 10 GND 40A 60A / 3P / 3R 11S15 23.1 MCA 208V, 3P14 4"C, 4 • 350, 1 03/0 CND. (4 SETS) gDOA 1200A / 3P 13R ties 598 MCA 8 © 20 - -. 4 "C, 4 • BOA 1 •350 GND 1200A 1600A / 3P / 3R MSS 544 MCA P. T rn 208V, !PH 1-1/4"C. 2 04, 1 013 WO 50A 60.4 / 3P / 3R M9B 34.6 FICA 208V, 1 PH 3r4'G_ 2010 1+ 12 C3tD 2$A 30A / 2P / 3R � SCHE 1613 MCA 208V, 1 PN 3/4'C. 2. 10, 1. 12 GND 10A. 30A / 2P / 3R PAIL 9C1-IED'JLIr 55 MCA 120V. 1 PH 1/2'C. 2. 12, 1012 GND WA MANUAL TONEL STARTERMOSIUITGRH PA SC.4I NAE 2 MCA @saV, 1 PH I/2'C. 2• !2, I. 17 GND WA ' MANUAL MOTOR STARTER SWITCH PANEL SCHEDULE 2 MCA 120V, 1 PH 1/2'C. 20 10,10 12 GND WA M' MOTOR STARTER SWITCH PANEL SCHEDULE2 MCA 120v, I P+I 1/2'G. 2• 10, !+ 12 GNU WA MANUAL MOTOR STARTER SWITCH PANEL AC1-iPr7131 P 2 MCA a B£Sb 1£2 619 • I9 OCT-25-2 1417 CONSTRUCTION ADMIN 619 231 4138 P.05/05 4II d—�—' «� .- 1 MC44' III WICA..11' (11 MCA) a (23.1 MCA) (23.1 MCA) 4 4 (31 MCA) (125 MCA) 111111111111111111111111111111111111111111111 MGFIRECTVRE fl4t 0R DESIGN PLANNtNC 1301 THIRD Y EWE SSW MO, GO.FWNN 82101 re. 619 239 2353 FAX 619 239 8227 ..0 CARRhER. +RGWtECT oar POWER ONE UNE DIAGRAM Drawing Na. E7.1 NATIONAL CITY LIBRARY p,„0.t Na 4486.01 10/24/2004 RFi 175 TOTAL P.05 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-044 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/28/2004 CHANGE DESCRIPTION: RFI #175- Revise breaker at CU-1 to 3-phase Delete: Add: 5427 1. DIRECT LABOR HRS. 50.00 Superintendent O 50.00 $0.00 Project Management O 50.00 50.00 Carpenter O 50.00 50.00 Laborer O 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50.00 3. DIRECT MATERIAL 50.00 4. DIRECT EQUIPMENT 50.00 5. SALES TAX MATERIAL 8 EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) S0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric 5403 SUBCONTRACTOR WORK TOTAL: $403.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL 5403 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 520 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 54 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) :iEDey,o CCET: ctio anger (d , inc.) ect 27 04 12::a2p .. SUNBURST ELECTRIC, INC. 6194767105 p.1 Sunburst Electric, Inc. Commercial ♦ T-I ♦ Industrial Change Order Proposal Type 1 Date: October 27, 2004 To: Daniel Luker Jaynes Corporation 8530 La Mesa, Blvd., Suite 306 La Mesa, CA 91941 (619) 668-4080 / (619) 668-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SET Job Number: 04-002 C/O Proposal #: 4 Control # Jaynes RF1# 1.75 Work Description: Revised breaker for CU-1. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for cutting, sawcutting, coring, patching, landscape, hardscape, sprinklers, painting, fireproofmg, fire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. (All additional work is bared upon the job conditions at the time of this proposal and includes the original contract terms and conditions, unless otherwise stated. We reserve the right to adjust the price and scope of this work if there is a change in the job conditions at the time this work is started We require your written change order, signed and dated before we proceed with this work.) The total amount of this change order proposal addition, consisting of 3 page(s), is $403.00 and requires 1 additional working day(s). (This pricing is valid for 30 days) Sincerely, Sca;'t`444:ll Scott Kidwell This proposal contains proprietary information and is considered confidential tp the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supp6tfnocuments, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest ofSunburst Electric Inc. 337 W. 39, Sheet, Suite A, National City, CA 91950 UJC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Member -National Electrical Contractors Association Affiliation-MEtFLOCAL 569 Oct 27 04 12:33p SUNBURST ELECTRIC, INC. 8194787105 p.2 CONTRACT: If 3057 JAYNES COPRORATION rsTJMATE FOR CHANGE ORDEN JAYNES CORP. COR LOO O 3057-PR 1I905 CHANGE DESCRIPTION: 1. DIRECT LABOR CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY Replace breaker for CU.I Delete: Add: 5402.75 DATE: 4/26104 HRS. Electrician 1.2 S29.00 $34.80 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. MATERIAL 523.32 4. DIRECT EQUIPMENT $266.29 5. SALES TAX MATERIAL 6 EQUIPMENT COSY $0.00 (7.75% OP LINES 3 AND 4 if not already included Lino 3) 520.64 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 5345.04 COMPANY SUBCONTRACTOR WORK AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL, $0.00 7. PRIME DIRECT SUBTOTAL CHANGE ORDER TOTALS 8. SUBCONTRACTOR WORK TOTAL 9. COC/BUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD R PROFIT (15%of LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) GRAND TOTAL $345.04 30.00 551.76 TIME EXTENSION AND JUSTIFICATION Jarryea RFUTA. i •7 S WORK DAYS REMARKS: Sunburst Electric# 4 Exclusions per proposal cover letter! NAME AND TITLE OF PREPARER: (ACCEPTED BY: Scott IGdwell, Protect Manager (Sunburst Electric, Inc. ) Daniel Luker, Project Manager (Jaynes Corp.) 1 day(s) 55.95 $402.75 Oct 27 04 12:,34p ,., SUNBURST ELECTRIC, INC. 10/27/04 12:30 Item # Description 3694 60A 3P 240V CB #8360HH -- 03 Distribution Total --- Job Total 6194767105 N—JayossRflit17 EXTENSION BY PHASE Oty Price U Ext Price Labor U Ext Labor -- 03 Distribution --- 1 266.29 E 266.29 1.20 E 1.20 266.29 1.20 266.29 1.20 O5/23/04 13:26 FAX 610 521 6591 KPFF SAN DIEGO . JUN-23-2004 12:51 I:INSTI JC'ION ADMIN •3un. 21 2004 1 O: 5OAM iRYr1ES CGRPORtiT10tN CARRIER JOIDISON IjOOJ 619 231 4138 P.02/88 t919) 668-4090 r-1 Jaynes Request for In1Wmation #114 6/9- 336 031;t, Nat attat cky Public Meaty Prolscti 101304Q40 .layrtas Carpotation Of COILla.al1 1401 No11e091City B1VQ N4 141101 City. CA 91450Tet 05101161164880 Floc jai% Bne-C90 RFI 0: 114 itrlyortartow High pattoCrested! heat/2004 Answer Company Douglas E. aamhad. Ina 1a760 Thomlflira Rohr! San D' . cA 521277 Anawm n I uv aunts. Catripaamy Authored By Ltat to L+aOey Jaynes Gdrpatetion of CahTomie Far (8�181396.O297 b690 La Melia Blvd, Suiro 8os LA Mew, GA 91941 .7kc1 Brhrtes Pair (6191661%4090 ceuRtettandent Author RFI Plumber Sutieat Location &three (3I Second ftearapefHtge. Olsdpirese GataBory Ca: carnally Name Ganteltriz a Cuplaa Jayr es Carperalico of California Reid Mee Ras 1 Ped ounsti&4O9l Jaynes Corporation of Gatifwrnia Main Office a Files 1, l'atc ta19$68.409C Question -kease tontine fanatical nt serc id Haar openings es seams on anaemic. searches. Wan Required: C6It21UZ004 Answer Coto llssy.ered_ • TV-1 VI (ALCI V 1 4 `f-Vi2 �-- •2 63 — Maupr Printed an: Srlidb .1 .L.mng corms E' d L62(]—SEE 615 PaBo 1 /IL ry .894,.0,, 1aucttd °' _ "iVr 9 ` ' , 01 d) i ll ��w°'d l,4O,4d:'9a 1L9L siONxed.N-{S0d 80/Ii d 82Ttt' TEE 6T9 NIW(It3 NOIIDA61SNO9 t'G:2T b0e2-bE-Nfll 08/23/04 13:26 FAX 619 521 8591 KPFF SAN DIEGO JUN-23-2004 12:51 CONSTRUCTION RDMIN 'Jan- 2% 21209 10_SORr! JAYNES C RPORSTION z•a 4 CARRIER JOHNSON QOO5 619 231 4138 P.04/08 te1S1 689-9090 p.3 71. i -41 Laaftft {'i*, r ur t • C,r to l * re 2-al wr wr. Ir}'s aL-e� . ftca.rc, cor.4... t. cohort . H fi.• IN J701. RM 1 Via i.,s..fl..a► A.444 zee0-oEe-6IS segvaa NIT 00 dLir:21 4.0 el um* s • d L52O--SEE 618 qn/P ,-1 R6I17 SF('. 619 Sages uzuuew egg 70I *0 U2 unr N 1 W R NO I .LD11 LSNOO SI' :£ I 0022-vz-Nf f 00/3/04 13:27 FAX 019 521 8591 IIPFF SAN DIEGO .TUN-33-2e104 12: 51 CONSTRUCTION AIx'1 I N ' 'Jun. 21 2004 10:50NM 3RTMES CORPOR►iTSUI1 Vat -+ CARRIER JOHNSON a 000 619 231 4132 P.05/ (219) 868-4t380 p.4 ecz arkts fie c�.#W o +•n * item2 sir. st M ! (► Vile tip f -3-cc --der-ateJ- et 1Il! P%'t e.awhir. lb 444.10 adif.'at SCCQND FLU FRAMING PLAN EL: 14-3ir CT.O.S.) W.N.D.) 2300-922-STO C4uxlg Wyr aL1.=2I *u at unr 9-d ►nan-sce FI9 oaica •..i i2Cib LC? FL9 Faqe9 uz�.tkR e4Z=DI 40 28 uni N1WIIti NOI1DO61SNOO SP:ET V00Z-VZ-Nflf 08/23/04 13:27 FAX 619 521 8691 EPFF SAN DIEGO SLIM-23-2004 i2:S1 CONSTRUCTION RDMIN Jun. 21 c2004 10; SORB! aAwiERPaRHT t UN • LINES. fr •d 3360-S6C-67S » CARRIER JOHNSON 619 231 4138 IH19) 688-4020 ¶j 007 P. QF/013 p. 5 detr=gi t0 8I mnr -d 1.6ao-see 6S5 QM/bG'A RS'Ib Ic? F,I9 Rage9 uIgJeu Qt.61.ol $47 22 wrir N I WUki NOI i3(ldiSNOD SG:£T U00E-t' -Nflf UO/J/U4 ia:zf FAA 81y 521 8591 BPFF SAN DIEGO 4 CARRIER JOIINSON Ei 008 JUN-23-2004 12:52 CONSTRUCTION ADMIN S19 231 413E P.67./0P .suers. 21 odo4 10:Sown .F1YNEs CORPORrEr1GN l@tS1 sea-4O90 p-6 CIA r1 r 214 L1Wi 'CON REi2 OVER 2 OEN- DECK • (pcK ?'PE 01) Yoisz26 D23 c+9' /AO HSS 340 OM 4 0 SCREEN Wisx3s ti'4] c1r4 woe Di) c s-4 Easy-mm.619 saw!..in toSr Ov5M1 tta Bi tint' g•d '6620-922 BIS F]£Ltr SEE 619 aage9 u42:oT 40 22 u^r N 1 WIEU NOT 1Dfi?i1SNO Str : `` I P00E-VE-NOt JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-024 CONTRACT: 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/22/2004 CHANGE DESCRIPTION: Changes to structural steel per RFI #114 Delete: Add: 51,284.27 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 50.00 Project Management 0 50.00 50.00 Carpenter 0 50.00 $0.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL 50.00 50.00 4. DIRECT EQUIPMENT 50.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) _ $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Pacific Coast Iron 51,211.00 SUBCONTRACTOR WORK TOTAL: $1,211.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50.00 8. SUBCONTRACTOR WORK TOTAL 51,211.00 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50.00 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $60.55 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 512.72 GRAND TOTAL $1,284.27 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TIT OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Marti y, Constro ' g r(e,in .)J PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 July 9, 2004 Jaynes Corporation 8530 La Mesa Blvd La Mesa,, Ca 91941 Attn: Daniel. Luker Re: National City Library Subject: Change Order Request 409-010 Gentlemen: Please find listed below a description of the design changes, which were made on RFI AA159. ( SA`INJES 111-i� 1: Change roof openings: Detailing: $1,053.00 15% M/U= $ 158.00 Total= $1,211.00 Total change order amount requested: $ 1,211.00 Sincerely, Pacific Coast Iron Bill Burton APR-28-2004 17:20 PPR-27-2004 11:13 CONSTRUCTION A MIN CONSTRUCTION RDMIN 619 231 4138 P.02/05 047 LJA •4Aia -VA..' at. Jaynes Request for Information 4061 National City Public Library Project U KG64-040 Jaynes Corporation of California 1401 National City Blvd. National City, CA 91950ial. (619) 668-4090 Fax (619) G69-4090 Douglas 6, Barnhart, lee. 10760 Thornmint Road San Diego, CA 92127 Martin Gabey Patine Coast Steel, Inc. Fax fa 191336.0207 7tSS Mission Gorge Rd. ken Diego, CA 92120 Oery1Rowed FOY r8191288-3803 Grade beams and walls around stair#1 Jaynes Corporation of California Jim eitGnos Jaynes Corporation of California Main Crab* Files 1 Fax (819)869-4090 1 Fax (010)6694090 Please provide reinforcing information for the grade beams and any stem Walls around stair VI. Unable to determine which detail to use. /^,'2P.N (11'tF: Kcl: MAIL, 9/64 61— TO Papil $7MM bMV-• ,may �,J. , le-frf 4-14./04_ PrufugManager Printedur, 4.112004 JaynesC.arats nnn ^,n ^,nn.. .C.'90 CIO cn, ace, n�v Page i o G7 APR-28-2004 17:20 APR-27-2004 11:16 st CONSTRUCTION ADMIN CONSTRUCTION ADMIN 619 231 4138 P.05/05 pl7 431 41.= r.v-Y14 TO: REQUEST FOR INFORMATION T - TERRY ROWLAND COKPANY: _ IAYNES CORP FAX NUMBGR: (619) 668-4090 P1iONE NVMeE$ (619) 668.4080 Poo* Daryl Rawep TITLE: nattOnt Manger DATE: 4J19I04 • SHEET 1 OF 1 RE: NAT. CITY Pi7ELIC LIB. PCS EFI #1 JOB# 04S024 REFERENCE STRUCYURALDRAWING S2in. Please provide reinforcing information for the grade beams and any stem walls around Stair #I. Unable to determine which detail to use. THANKS, Deryl APR 19 MN 7155 MISSION GORGE ROAD • SAN DIEGO • CA 92120 PHONE (619) 2136-3405 • FAX (619) 286-3603 TOTAL P.05 APR-28-2004 17:20 CONSTRUCTION RDM1N 619 231 4138 P.03/05 54 P,FI¢'4.I-i 4- ($1 4- r e n c,. ncoe DC, AOR-29-2004 CONSTRUCTION ADM IN 619 231 4138 P.05/05 Commryn6 M6rrxrs San &ago, Cahbrnu 4(-4.e.t2: La' ter Job No. I W OC- I � 5 C. Y2-4 o•w' r �n i / t ) i / ' / .. `! ti• , \ • • M° s 167•0z F02 Rvb�rtrvfi INF02-(44maN1 Dare L, % zO /VT P°vim0 Pea- 1J 1/4° S+eu 4e Sa-11014 cur C J T tNT Pavr2 Si7ti I./WO/A SKI 12-F) 0 61 — 2 . TOTAL P.05 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-030 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 8H 212004 CHANGE DESCRIPTION: Reinforcing for landing at stair 41 per RFI 461 Delete: Add: $1,422 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) So.00 3. DIRECT MATERIAL $0.00 4. DIRECT EQUIPMENT 50.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Pacific Coast Steel 41,341.00 SUBCONTRACTOR WORK TOTAL: $1,341.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,341 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $67 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $14 GRAND TOTAL $1,422 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND T�� PARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Struction ( PACIFIC COAST STEEL, INC. Contractors License #: 645574 7155 Mission Gorge Road San Diego, CA 92120 Contractor: Jaynes Corp Job Name: National City public Library Description: Extra #: 5 RFI #61 Stem walls and landing @ Stair #1 Rebar: 772 LB's @ $ 0.45/LB Labor Impact: 8 Man Hours @ $ 64.24/Hr Detailing: 2 Hours @ $ 65/Hr Delivery: 1 $ 159.00 /Load Sub Total = Profit & Overhead @ 10 % & 5% Sub Total = Bond Fee = Total Extra To Contract = Phone: (619) 286-3405 Fax: (619) 286-3603 Date: 7/23/2004 PCS Job #: 04S-024 } AUG 0 3 [Uu4 $ 347.00 $ 514.00 $ 130.00 $ 159.00 $ 1.150.00 $ 178.00 $ 1,328.00 $ 13.00 $ 1,341.00 Page 1 JAYNES C(:iRPORATION OF CAI ItznA t'A ;94:1'J eUJ GOUT LG:.]Ur.1 APR-28-2004 17:20 .111 IIICJ VU111 Vlvf11 LV11 CONSTRUCTION ADM1N U 1. J 1 V V V T V J V 0L7 CJa Sin aeonss, vng, 2.o� ter- Foomiti , Jku. A ' 0 Wet NF, fee- als4,oi y P— ►f kil ON+�GIiy 1,I gK D M 4 f 2.64'' 44 i030Q¢ 3' 3'//4 rJ - ,�,.� .h. merited Vb1G Qt- 4iw+; ovImy CO' A7. o t Fat IVV Ind. J FtriaMttn 24µ S noiq cwr . WesrNrizpae. ening. L+4 0 12-FI 01,1 -2 K1. tex 1$" . L , fit"soskWAU. Ittere .p J f L AUG G 3 JAY%c3 eJ OF CAL.. JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-032R1 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Additional Work at Concrete Walls from conflicts with structural steel Delete: Add: $2,184 DATE: 9/16/2004 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 ;0.00 ;0.00 Carpenter - blockouts in wall 25 ;44.27 $1,106.75 Carpenter - demolition 15 544.27 $664.05 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.00 $1,770.80 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT Demolition hammer rental $0.00 5109.61 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) S0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $1,880.41 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: $0.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $1,880 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL. CONTRACTOR BOND (1% of LINE 7+8+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: $0 S0 $282 $22 $2,184 Includes blocking out walls to accommodate column base plates, chipping out parts of walls to accommodate column flanges. NAME AND TITL PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY. Maabiy, Const ion M ag (deb, idc. ; 619-33G-0322 Jim Grime, co • in 0 0 co 3 a WEEKLY TIMECARD (Aston Dak: 7120D3 JOB NUMBER JOB . NAME . COST " CODE COST CODE DESCRIPTION SUN MON 11 ST OT ST OT 04/.0V ' e. c -e- izzos- • 4149 0 4- 3 ST 5" v-. 0-e- 7 ,3 i..r7d4 S _, 1 • 4 1 P.. J. C . ou2,po .}1--tv..1 .--; I ..moos- • _ ..... - ..... _ ON THE LAST PA OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. 25 EATPLOYEE INITIAL FOR OAT IF NO VIMURT it 14 l' EMpLoYF_E INITIAL FORMY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED} C st18515TENCE; PROVIDE THE AMOUNT PER PAY SUPERVISOR IN MAI. FOR SDEISISTENCE SHOWN ABOVE Livil'i_UYIAL: L. lJAMl. „5,9/c,4.CI-12 EMPLOYEE'S 8 WEEK ENDING: E WED THU OT ST OTST OT 2 .2 11AII 8 APPROVED FRI SAT IN ITIALs ST OT ST OT SUP PM ... TOTAL ST; TOTAL ENT BY: JAYWES FAMILY OF COMPANIES; GE/L 3OVd 619-336-0322 Jim Grimed Rug 30 04 07:47a JOB NUMBER R■rlskn Dare:72003,1 EMPLOYEE'S it : WEER ENDING : 5 6 WED �� APPROVED uc�++nlr 1 �i±N SAT INITIALS �1 �' 5T 07 ST 0T m03 ST OT mEAMM OT SUP PM ,OID 1s MIIIMUIIMMINWITA �� J✓J.+f �r .' 3 9�t13 �/ D ( Mid FS • i 1111111 im.........._111111111111111111 NW NM giii.......----,...., --in ifiri..... .,........... r.,..... 111111111 ........_______rr.....i.r 1II.R..I..I...I..I.. mil am ... LINA Lir" ilim •••.• pp Imum am .............mwom••••• • __________mm....„ ••••••• 1.1 —am ONTHE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAY HOURS. IIIIIIMIIIMPIUMIrdardlin MIMI Ii!IiEIHI1iiti SUBSI57'ENCE;PROVIDE THE AhiWHTPER DAY �� IIIIIIEM ©� T SUPERVI50R WITIAL FOR SUBSISTENCE SHOWN ABOVE IIIII Mill I TOTAL 07: I JOB C05T NAME CODE EMPIAYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL FOR OAY IF INAIRYOCCURRED ACCIDENT REPORT ATTACHED CD ID CD CO CO 0) CO c Ca 0 0 O Ul Q JOB NUMBER 0 •0 0 WEEKLY TIMECARD Revision Dale; 772003 JAI RES • 1.141L LU 4 I EI41PLOYEE'S ll : WEEIt ENDING COST COST CODE WEOPEI CODE DESCRIPTION ST OT ST ma OTlit OT ��tOT ro rc iTc V 4- �'�IIICIiIIINL / 1.1111111EIMIEW • `016' immi in rommu: : .sr i L00 ,l 1 dr muki■ lar im_m s. animmunnum imminimmumamimmuumumml minumu ry io11111111111/111 MIIIIIM ■111111tl111111 MIIIIMIAnlial immoilinimelliniMill 11511101111111 * 11-.;; . .4 4 p . rittlati IN i N. m • mm rm. rim r a i ki I I IIII RI I I rd ail ; ilum� r a AMU MOM a - 042. JOB NAME ON THE LAST PAGE OF THE TIME SIE T SUBTOTAL THE DAILY HOURS. EMPLOYEE INITIAL FOR DAY IF no INJURY EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED SUBSISTENCE; PROVIDE THE AMOUNT PER DAY SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE SUN MON TUE SAT ST or APPROVED INITIALS S(JPT PM TOTAL ST: TOTAL OT: !U3INVdY00 30 A IIFWJ S3NAVr :AU 1N3S -4O JAYNES CORPORATION OF CALIFORINA WEEKLY TIMECARD Revision Date_ 712003 EMPLOYEES NAME : 7L/C•4.4 _ J G frse EMPLOYEE'S if : WEEK ENDING : 2 0 " JOB JOB COST COST CODE SUN MON TUE WED THU FRI SAT AINITIALSp NUMBER NAME CODE DE5G RIPTION ST OT ST OT ST OT ST OT ST OT ST OT ST OT of -op 4. C.L. �ls' 3 emii.�.S" @ 544.6 3 SUPT PM --1- ' 3f30a3 GN..14 �! S @ .S7�f :r_,f' t t tp 315v0'{ ,.S'. 0. �,s-c. e. J ,3 f511)05 C' . . L v f a ( LPL '312-$ c 3 31 rfi .5e* 4 r. j yi t3 t� j A.2. / fel, Li7' =t r,s-' - -u_31ZZOS �" 32103 ..3.t-eidq G,aI/ou A -kk. ,5- f c . '3 �`mil. 431 ; e 4.' 3 %' 3 .{w as. D 6-70, / 2 "ta.. I- Y7lS,£-. �.. r/ trt'. ,S 1. I / 1 IN THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DALY HOURS. 6 t Id Q 8 8 ' MPLOYEE INITIAL FOR DAY IF NO INJURY eh �,�'v-• n�_ �IUL-r 3 NV �/'j it :MPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) ,". •.,•. ","" ••"..". a," TOTAL ST: SUBSISTENCE; PROVIDE THE AMOUNT PER DAY i SUPERVISOR IND OR SUBSISTENCE SHOWN ABOVE TOTAL OT:, 1� v rn w a JOB Q d NUMBER .JAYNES CORPORATION OF CALIFORJNA WEEKLY TIMECARD Reusian Bale 712003 JOB NAME COST CODE 1?. �_ L COST CODE DESCRIPTION 315.604 S,4/4-Zer 31Sbos' .5 -1 CST 3r$oa5%l} uz+n��o 1 4st' C/o 3fzzo3-" 604.4,4 t, 0220q0 7h6 t €- J .45. al S A., $) o ram. rf f7, SUN ST OT MON ST OT EMPLOYEES NAME : EMPLOYEE'S # : WEEK ENDING :Z, TUE ST OT WED THU ST OT ST FRI OT ST OT SAT ST OT 3 5- S CF ti .APPROVED INITIALS ,St".Ipi PM •DL_ /i f* i i LL O } J H IL )AI THE LAST PAGE OF THE TIME SHEET SUBTOTAL THE DAILY HOURS. w } :MPLOYEE 1HIT IAL FOR DAY IF NO INJURY IMPL OYES 9JITiAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) ;UOSISTENCE; PROVIDE THE AMOUNT PER DAY Z-LUPERVISOR ILJIT DR SUBSISTENCE SHOWN ABOVE 83 Sj-! 8 Y2- 8 / - 8 1-1 s-44 7 TOTAL. ST:3g TOTAL OTC co 61S-336-0322 J08 NUMBER 'vLLhL I I Jul ..Mr , Revision Dale: 7/2003 JOB NAME COST CODE K:31 �u3 L300 .YES COST CODE DESCRIPTION hlJi'► SIA S 0•C ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HoURS. EMPLOYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED ACCIDENT REPORT ATTACHED) - SUBSISTENCE; PROVIDE THE AMOUNT PER DAY SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE EMPLOYEE'S 1R WEEK ENDING SUN MON TUE WED ST OT ST OT ST OT ST APPROVED INITIALS PM TOTAL ST3? TOTAL OT: EMPLOYEE'S it : e , i ..a • `may L--#:7 U7 619-33G-0322 Jim Grimes 'MEEKLY TIMECARD Revision Dale: 7/2003 JAYNW WEEK ENDING : %j/ JOB NUMBER JOB NAME COST CODE , COST CODE SUN MON TUE WED THU FRI SAT APPROVED INITIALS SUP PM DESCRIPTION ST OT ST OT ST OT ST OT ST OT ST OT ST OT D D 4• C•L 313003 //,,Ire_ LIJA /1 .,B 67 8 '7 F-&y- 9 •fi 3I3&ls (4/vM�, Bloc Ko h �f� ' 5 I:1_ 31300Y- 4,4-// (, [ L. 313od$ £/n/4'1L % )9 // /2/,i t sfl J T-,L 313003 e�ri.vcL,S }/i it -.I,L_ ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. 8 Z 8 / 8 i 6 / EMPLOYEE INITIAL FOR DAY IF NO INJURY �/"2 eyyy EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) r I TOTAL ST:3 SUBSISTENCE; PROVIDE THE AMOUNT PER DAY TOTAL OT: SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE n 4 4 7 4 Z J 3 r 3 D JAYNES C PORATION OF CALIFORINA WEEKLY TIMECARD .141 Revision Dale: 7l20D7 'JAYNES EMPLOYEE'S NAME : 6,-64 64-0 EMPLOYEES # : WEEK ENDING : JOB NUMBER JOB NAME COST CODE COST CODE SUN MON TUE WED THU FRI SAT APPROVED INITIALS SUP PM DESCRIPTION ST OT ST OT ST OT ST OT ST OT ST OT ST OT 041- 4/0 i?• G • L - 313vo3 (Aye naky/O,,4,ho,1A5 ,s3 8 // L• / 047°3 £///ASP 4,44 // (p 5— 8 1 -Gi--- rL•Jf9. e._,—iet t fit'' / l '4i 73/O G t o c/75 . 2. 3 It_ r "R 4-se ig144e5 • ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. CJ g (:J [,) 8/ ` ` iii:ii i j?. (j � ;iii" • EMPLOYEE INITIAL POR DAY IF NO INJURY r ±� # r ,,(� 4 / lZiel EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) r TOTAL ST:7 TOTAL OT: / SUBSISTENCE; PROVIDE THE AMOUNT PER DAY SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE `•" _' JAYNES C .PORATION OF CALIFORINA WEEKLY TIMECARD Revision Dale: 712003 JIITtNES EMPLOYEE'S NAME : Auk. ‘q,,, tj,y ( j EMPLOYEE'S # : WEEK ENDING : ?Ecl!/0 4/ JOB NUMBER JOB NAME COST CODE COST CODE DESCRIPTION SUN MON TUE WED THU FRI SAT APPROVEDINITIALS PM ST OT ST OT ST OT ST OT ST OT ST OT ST OT SUP os/-Cqo n. �. 315-0.3 £QVL porni /i2►9rivid 8 2 s 8 ,t 313003 V/ ills e t ci4// 3 3 9 a F F.1, W4 • 6=x4,-.1 c.Y' 3 3 1-001 t 1 TAD cl< .4s 3 T)L. 6 r $45-e ? tea- s ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS.fr" Q U r , % / �' • '.!<`:ii i i E; ', !'r:;?: i. .. EMPLOYEE INITIAL FOR DAY IF NO INJURY 2. EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) ?fa • ifO SUBSISTENCE; PROVIDE THE AMOUNT PER DAY TOTAL ST: TOTAL OT:. SUPERVISOR INITIAI. FOR SUBSISTENCE SHOWN ABOVE JAYNE-S C ?ORATION OF CALIFOI-iINA WEEKLY TIMECARD Revision Dale: 712003 EMPLOYEES NAME : i6C.11,4," Pq7us EMPLOYEE'S # : • WEEKENDING: JOB NUMBER JOB NAME COST CODE COST CODE SUN MON TUE WED THU FRI SAT APPROVED INITIALS SUP PM DESCRIPTION ST OT ST OT ST OT ST OT ST OT ST OT ST OT 0 q-00140 A. C.•1.-- 6Depe= An., / 4/40,0.4, & _6 (5 5- /7// it-- _315-oce3 003 r/// se /,.>4/1 5" 3 1 FL) A- (.-x4-09 t-JtC -35? (-MO 2/0e.r ou+- . 3 We 101A-1-e-5 , , •.,, , ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE. DAILY HOURS. CS ..."48 _ r 8 V6,Z8,./ . . • ..•.• : ... EMPLOYEE INITIAL FOR DAY IF NO INJURY , (4 ,, 9 eff- xe- ,e,,-- EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) TOTAL ST: if0 SUBSISTENCE; PROVIDE THE AMOUNT PER DAY TOTAL 011/1 SUPERVISOR P L FOR SUBSISTENCE SHOWN ABOVE -"A r, • L w 7 , 13 <;w L 0 aI CC E (.9 E ere ti . _.. • VGCI.II V 1I61C/` !',I_F .-.. .t • •n w— _ - GG Ya EMP Os rr, . rVFFN Fi.il >I,.ii� • i,i 1 T.:, j +.%‘,cyi0 s JOB IILIvesom,e, iv UIYIOCR JOB COST I i4AIv E I CODE 1 / FittT CODE I_`e'I-N DESCRIPTION MON TUE WED TG U i FRI nAT INITIALS �Ui e-r PM ST OT ST I OT ST I OT ST OT ST OT AT OT T ST OT c oi3 f f ✓ I 1 Y% ! f i� i.SA!:r. II. •-. }d,,, oa r• IVlk774.III . - . ! ' 1! _,, i 1i (, IfriI/ J i ! i el,-1 0 l i e f,/ x 1 s 1 I r t{ 313006- r'rw 1i ilf i./,i 11 f Of- 6 1-- ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS, 8 1 5 I l' • 8 r 8 - r3i3�i` ?�.:y,�; EMPLOYEE INITIAL FOR DAY IF NO INJURY ��_.../rti__ Inns.. -fT� �, �.s�� EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) TOTAL ST: I'j" SUBSISTENCE; PROVIDE. THE AMOUNT PER DAY _ TOTAL O7: ... - SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE ) 0J (.0 0) L 0.1 .14 NL L 2 (;) E cJ ra Q_ 4 co . (1j " 0 r1/4, o - DJ ,.., , - — • 3 —4-1PORA /PPKI RD' .1111711W 1111 . NNW Vr =NI ••• sans.. R.W.orm. t41.14 V•i7.74C. j7d-S-1 2.- JOB 111111,11.1Yrt Cal./M..4N 1 jOB NA M E COST CODE COST CODE DE5CRIPTI)N L 1 SUN MON TLJ WED Thai FRI ' S.-.T APPRCNEn itiiiiALS 5T OT ST1 OTI ST I OTI ST I OT si OTT nT QT OT eil®T PM tlekriat) L__ 1. '.''el %r, r 1e7-1_1 -.. r" ,.1 !.. iT i 'f7, "#)i ••••-# i• •o.!• T......(...-/`, (f 1".._ b13 003 I 4.44 a . y f ,-.: A.& . rr, IRP.r.14.,1 , ofe-,—..... • •-.• " .--ri i r A .6.4-1, R r—,., . f , , i...— • --1 i 0.41_%•, ,-....1...S.f I e- ,.../ ‹. „,--, i i 1 7'..A._ f4'.'19 31355 73/Ock of u-1--$ P- ) )(1604, I/ P r 1,,,4 313065* kbit-ll (Af,isli 169200 /. I Ke--e doc...- I 'L.. , I • J 4 - • ON THE LAST PAGE oF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. '.."...".."""177"."47878". EMPLOYEE INITIAL FOR DAY IF NO INJURY 114--2 -IR ---P7 -IV EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) TOTAL ST: SUBSISTENCE: PROVIDE THE AMOUNT PER DAY ' I .....4.' TOTAL 1SUPERVISOR INITIAL FOR sue SISTENcE SHOWN ABOVE On.," I i•i YVCC�iT 1l181r✓LHKIJ LnI7L\1.ELV+V%i. if 1 tJV . • r l • r IApI fl"c Ffc a . ' N d N L 0 4, Jim Grimes Rn¢OflilfR ��}1 .. .. .. ..... T:. ex...,FY e OB .. ar(�B OOS.I COST (CODE SUN MON TUE WED THU F J I SAT 1rHT n( S [NUMBER NAME 1CODE 1 DES( iPTION STI OT ST OT ST OTI ST1 OT ST OT ST OT ST OT SURZ PM I L"7-v-Te vi • L....,I L.-.r F'E'v"-' IE:G",�,^Y!0,5 .isi'rY` ! I. ? C I I I. v+ j 1 i .7 1 i ( ! 4•N`_ - f�nrr-- ___________L_L_____ -�: 3_ :'?:.�( r.� I V` O L ZA.44-i ' 1 � ""l ..L. / 313ooc wA i c 9_I v°,"k I2 i - Y _. -... __._ ___ ___..._.. __.____._—:-:T-_ — �._. .._-. - ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. 6 ( 8 i g .! 1 811 I EMPLOYER INITIAL FOR DAY IF NO INJURY r -IV. (_' 4.D T (i ( u ' f ii ' EMPLOYEE INITIAL FOR OAT IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) !1 \ Jj' TOTAL ST: 19 nniv suarASTENCE: PROVIDE TI OC " CU:T PE.^.DAY bbb"'--- r TOTAL OT: SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE I 1 i RUG-30-2004 22:52 CONSTRUCTION RDMIN 619 231 413E P.11/18 Document G710' -1992 !toot's Supplemental Instructions N3tionSl;:Citf iarbiaG'i lbra y • i461: .4.0 G B vq T ationat'Ci'ty ..0 ,. diVriftalkame°iiit�di 1'2433,1'atidjlra :C60.1hrd :Nation-a1:Ct y .CA f 5tf';'_:': OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD CONSTRUCTION MGR., MARTIN GABEY, D.E.B. ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 025 RATE OF ISSUANCE: Augu.c 27, 2004 CONTRACT FOR: General Construction FROM'i4RCHtT CT (Mariic-xind address); CONTRACT DATE: 'Catriet'Iohrisdn :_f13A1.TItii;Auc+iy i:, San Diegii t GJ4:' 92707,': TO:C;ONTRACTRR;(Ngincund address): ARCHITECT'S PROJECT NUMBER: 4486.01 7•ayiios3rpiitiition C)cntral:Contractors a530L&-Mt45 B1r� Slide' 06 %a Mesa, Ttie Wdr t.Siiaii;bc.taecied out:ifl ac ordance with the following supplemental instructions issued in accordance with • the Contract Dacumea (s xifthout change in Contract Sum or Contract Time. Proceeding with the Work in ac>;otdance with%tbcsc instructi68s_kndicates your acknowledgment that there will be no change in the Contract Sum • .or CQAST3,t:t Time. .;;:DESCRIPTION: FIX@ EXPGSEI .S`I1PFNER ELATE: l .)"'Remove,portion ot.stiffner plate per attached detail (B.5" x 11"). Z.). General..Eontraet ,r location options per attached 1st floor plan (1 1" x 17'). X X X X X AIA Document G710TM — 1992. Copyright 01980 and 1992 by The Amehcan Institute of Architects. AP fights reserved. WARNING: This AIA' Duuumont is protected by U.S. Copyright Lew and locomotion, Treaties. Unauthorized repmductton or distribution of this AlA' Document, or any portion of it, may rasutt in severe civil and criminal penalties, and will be prosooute4 to the maximum extern possible under the taw. This document was produced by AIA follware at 2129 39 on 08/30/2004 under Order No. 1000107577_4 which expires on 3122/200S, and is not for resale. User Notes: (399093e737) 1 AUG-30-2004 22:53 CONSTRUCTION ADMIN 619 231 4138 P.12/18 ATTACHMENTS: . 4f#ttse;intert listing of documents that support description.) ;.Q :SKI, Detail 6 from Sheet 55.04 1RSi'b3- - K2. 1st floor plan, Sheet A2.O1 (AffEtotz L'• it? (Printed name and title) AIA Document O710nr —1992. Copyright O 1980 and 1992 by The America. Institute of Architects. All rights reserved. WARNING: This Ale Document Is protected by U.S. Copyright law and International Treaties. Unauftiorized reproduction or distribution of this AIA' Document, or any portion of It, may result In severe civil and criminal penalties, and wilt be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 21:29:39 on 08r30/2004 under Order No. 1000107577_4 which expires On 3/22/2005, and is not for resale. User Notes: (3990.956757) 2 AUG-30-2004 22:53 CONSTRUCTION RDMIN 619 231 4138 P.13/18 PLATE W/ BRACE 3/4 „_1,- C (8) 1 "1:1 F .1554 GR-55 ANCHOR BOLTS . HSS BRACE BO ItY9 0 0 Per7m., F1Y e' 3'.t*-1.)`t7 ;;j j�" �E�'Z. FLA:Ts FIRST FLOOR PLAN mut:�;e'=r-o-' 01,00 NAT,ONALc1TT PtsJC LA MR' an of NATIONAL aTT �u'ss.On\R r+w m.u.o.mr PROJECT NORTH NO1191181SNn9 8£Tb T£2 6T9 Sep. 17 2004 1:56PM JAYNES CORPORATION JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG 305741 (619)660-4090 p.1 CONTRACT: 8 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 9/1712004 CHANGE DESCRIPTION: Remove parts of cannsotbn plates per ASI 825 Delete: Add: $1.565 1. DIRECT LABOR HRS. SupeAntnldant 0 40.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter Laborer O 30.00 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, ate.) O 50.00 $0.00 80.00 3. DIRECT MATERIAL $0.00 4. DIRECT EQUIPMENT $0.00 5. SALES TAX MATERIAL 6 EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already included Line 3) 50.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 30.00 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Pacific Coast Iron $1,495 SUBCONTRACTOR WORK TOTAL: $1,495.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COCIBUILDERS RISK INSURANCE (0% LINE 7+8) SO $1,495 60 10. OENERAL CONTRACTOR FEE (15% of UNE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) TIME EXTENSION AND JUSTIFICATION WORK DAYS $75 $16 REMARKS: Daniel Luker, Project Manager (Jaynes Corp.) Ser. 17 2004 1:50PM JAYNES CORPORATION (619)668-40S0 p.2 PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 September 13, 2004 Jaynes Corporation 8530 La Mesa Blvd La Mesa, Ca 91941 Attn: Daniel Luker Re: National City Library Subject: Change Order Request 409-018 (ASI #025) Gentlemen: Please find listed below a description of the design changes, which were made on COR 409-018. 1: Remove part of connection plate per drawing. Field labor: $1,300.00 15% MlTT= $ 195.00 Total= $1,495.00 Total change order amount requested: $ 1,495.00 Sincerely, Pacific Coast Iron Bill Burton IAIEA Document GM" - 2001 Changes Proposal Request P-.ROJEtr :iflik a nird�ddreFs): ,' NauoanI C Ky Pubfl btuyy ;: F401; Nattanat C;ify-BSd i l3atieii 1 Qi y 91�SRs: : OWNER(Norherotti giidr .:p.T11 op 7s1:ATION #Y:; :=CTlaiibna ` iW :•FROM-ARCH1T :T(Nariee:aid7address): Caziei dotinson .. '13(}I ThWd A_ veifit . Sari Diegi GA 9210i_' TO fsO1 RACTOR ria >td address): iJaynes..Co poi'a5on`ii¢iiera1 Contractors .:,:8�_3,t1T��li�Iesa=Hl��$iiilC�t)6 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER PROPOSAL REQUEST NUMBER: 006 DATE OF ISSUANCE: August 23, 2004 CONTRACT FOR: Genera! Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 x X X Fleass3ubmit attlittnlizod propesd£f kaanges in the Contract Sum and Contract Time for proposed modifications to the Contract Dccuntztits r Cscaibed lieiein. Within Fourteen (14) days, the Contractor must submit this proposal or notify ilk cchiiect iriytiiiiiisg, ofthe to on which proposal submission is anticipated. "fHl$ IS Nt TA:CHANGE ORDER E CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK 'tIgSCRtBtitt iW HE PROPOSED It01FiCATiONS. DESCRIPTION;(lcrert u itiiitteit"dercription of the Work): Provide a coat -for all matctiaL rm'd labor to revise the sue of 2 elevator hoistway beams per attached sketches. ORIGI1v<`:.:: >...;_. -Two bean! sizeshais due to interference with elevator clearance. AJA Document G7g9T.— 2001, Copyright 19 1093 and 2001 by Tne American hts6Wte of Arcnilects. Ail rights reserved. WA73NMNCt This Ate Chaumont 5 protatu>d by LLS. Copyright Law add tuternationat Trbaties. Unauthonhtd reproduction or dtstribut.Wi of this Oocumevft, or any portion et it, n:ay tasult in tevare civil end criminal penalties, and will he prosetuied to the maximum extent etesslhte tinder the tsw. This document was proloced by AIA software at 20:52:15 on 02@212004 under Order No.1000107677_4 which c.pires on 3/222005, and a not for rea,de- User Notna: (274888183) ATTACHMENTS (List attached documents that support description): kSKI, S2.03 SK2, S5.04 REQUESTED BY THE ARCHITECT: (Pnr-t nar title) MA Document G709ra — 2001. Copyright t@t 093 and 2001 by me American institute of AI MMYt*. Ail righaa moaned. WARNING: This Ate Document is protuetnd by U.S. Copyright law and international Treaties. Unauthorized rageoduelion oe distrihudon of this Ale Document, or any portion ant, may result in *Quire ce rn and criminal penalties. And wilt be prosecuted to the maxiaom extent possible under the taw. This document was produced by AIA software at 20452:15 on 0e122r2004 under Order No.1000107577 4 which aspires on 3'22t2005, and iv not RN resale. Ucar Neles_ (274688183} • CONSTRUCTION ADM1N 619 231 413E P.02/02 S{EP-07-2004 14:30 PROW S2.03 JOB NO. 103004 331 Camino Gal Rio Noah Sulfa V80 Sao Dteg4 California 02108 MVO 52P-8500 Fax 1 NATIONAL CITY LIBRARY DATE 08-12-04 DWC. NO. PR: Ce'791 TOTAL P.02 SEP-07-2004 14:30 CONSTRUCTION ADMIN 619 231 4138 P.01/02 AUG-12-2004 14,59 AM DIOR BOLTS SaiEb N2S-N BOLT (114.) BEAU T0 axial rimwe A COL 1' 2' 6' BOW TO cO1.urN Nib O DOUBLE LINE BOLTED CONNECTION SCHEDULE BEAM DEPTH WT. 11112. W14 W16, W18 W21, W24 NO OF re THICKNESS WELD SZE 8 IN 2 ROBS 8 10 619 521 11SO1 1 _ A 96 oc.. 1411 AVMS JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-037 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/7/2004 CHANGE DESCRIPTION: PR #6: Revise beams at elevator, lines X1 and F Delete: Add: $4,284 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 50.00 Project Management 0 $0.00 50.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.00 3. DIRECT MATERIAL. $0.00 4. DIRECT EQUIPMENT $0.00 5. SALES TAX MATERIAL. & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 SUBCONTRACTOR WORK. COMPANY REMARKS AMOUNT Pacific Coast Iron 54,040 SUBCONTRACTOR WORK TOTAL: $4,040.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL $4,040 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) - 5202 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $42 GRAND' TOTAL' ,$4,284 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TI E F PREPARER: Q 1 Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: abey, Constru Man er eb, Inc.) // PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 September 9, 2004 Jaynes Corporation 8530 La Mesa Blvd La Mesa, Ca 91941 Attn: Daniel Luker Re: National City Library Subject: Change Order Request 409-016 Gentlemen: Please find listed below a description of the design changes, which were made on COR 409-016. (PR #w(e') 1: Remove and replace 2 beams at elevator (line X1/F) Material: $233.00 Shop labor: $244.00 Field labor: $2,659.00 Crane: $600.00 Detailing: $60.00 5% M/U on Sub: $163.00 15% M/U on PCI= $ 81.00 Total= $4,040.00 Total change order amount requested: $4,040.00 Sincerely, Pacific Coast Iron SEP-29-2004 16:44 CONSTRUCTION RDMIN 619 231 4138 P.02/04 AIA Document G710" -1992 Oithect's Supplemental Instructions :1P1 0JEC1 (Y1!time [its 4(41,4q: Nations} City'Pub3ifiLibt aFFy r40F.ii4a iswi :r atioaaL ify :=9193daii Pi' b FFt I OI 1:4I 'Y. 2NatiO4fCi 'i344itiona 'G'uy' • °FROM' ARCHITECT (APdiiie,e n l address): Cariec'dohnsan . axtAego, _ C ti: ,92't 01 .: 14/aa ptirafion anje.ii"nd address): enen1 Contractors OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD CONSTRUCTION MGR., MARTIN GABEY, D.E.B. ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 033 DATE OF ISSUANCE: September 29, 2004 CONTRACT FOR: General Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 :.:3<hc :WiSi'k"shii11;1 e:cartied out:in airenrdance with the following supplemental instructions issued in accordance with -:the Corifiii.a*e'iti'th is vAtbout change in Contract Sum or Contract Time. Proceeding with the Work in dlrtordapce wttlstlTese instructaorrs;indicates your acknowledgment that there will be no change in the Contract Sum o€CoptrAeg Time. .DESCRIPTION`. ?elrt1-F*3?4?1_'Eltf!*+*###**#*##***ss*#**s**kt*#*##***#***##***** E ,(erior Concrete Co1oiSTex.aitached Email from Vicki Piazza, dated 9/21/2004. (1 page> X X AIA Document G710TM —1992. Copyright ®1990 and 1992 by The American Institute of Architects. All tights nrserved. WARNING: This AIA'° Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA" Document, or any portion o1 It. may result in severe civil end criminal penaltite, and wilt be prosecuted to the maximum extent possible under the law. This document was pmduoed by AIA software al 16:39:a7 on 09292004 under Order No.1000107577 4 which aspires on &222005, and is not for resale, User Notes: (3644410567i SEP-29-2004 16:45 CONSTRUCTION ADM1N 619 231 4138 P.03/04 ATTACHMENTS: , f leme .ASFrt listing of documents that support description.) 11St.EW.=Memo 9/21/2004 (Printed name and title) ,plrzc&r . tit'' . AIA oacmnent GT1 OTM —1992. Copyright ©1980 and 1982 by The American Institute of Architects. Alt rights reserved. WARN4NC: Tnta AIA4 Document is protected by U.S. Copyright Law and International Treaties. Unauthorised reproduction or distribution or this AlAe Document, or any portion of itmay result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the taw. This documerrt was pmouced by AIA software al 1639:47 en 09/29/2004 under Order No.1000107577„4 which expires on 8/2E2005, and Is not rot resale User Notes: (3646410567) SEP-29-2004 16:45 CONSTRUCTION ADM IN 619 231 4138 P.04/04 r_ AnTtJF'R .T0H^+SGv ARCHITECTURE INTERIOR DESIf,7N PLANNING COR00N A. CARRIER AIA MICNMEL C. IONNSON AIA HOOKAH E. ELUOTT I10A RANK A. WOLOEN 1301 THIRD AVENUE SAN OIECO CALI%ORNIA 97101 TEL 6.2 739 2353 EA% 619 739 6327 375•9 MECORMICR AVENUE COSTA MESA CAENORNIA 92626 TEL 714 412 a 754 LAX r14 432 9956 www, O.ei<.iuhn709.lum MEMORANDUM DATE TO: FROM: September 21, 2004 Martin Gabey D.E. BARNHART Vicki Piazza RE: National City Public Library/ Exterior Concrete Colors and Finishes REMARKS: Per our field visit this afternoon, this is to clarify the concrete colors and finishes for the following: g Chiller Wall- Dark grey concrete with light sandblast finish. 4 Wall below the zinc wall at the north exit and in the southeast corner — dark grey with form finish to match the concrete used at the low elliptical wall. i; Concrete wall at Gridline XO will be natural concrete to match the concrete on Gridline A. Both exposed walls will receive a light sandblast. North exit site wall- dark grey concrete with light sandblast finish. Terrace walls and benches east of Meeting Room 120- dark grey concrete with light sandblast finish. All concrete should receive a fluid applied anti -graffiti coating as indicated on the drawings. cc: File Kevin Krumdieck Greg Ny Vinh Van P6 1 035 - Aga 2:14416.0010577e55707706 1EelAKIUEE t101_0921 TOTAL P.04 bl JAYNES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-045 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 10/28/2004 CHANGE DESCRIPTION: ASI #33- Concrete color and finishing changes Delete: Add: $1,016 1. DIRECT LABOR HRS. $0.00 Superintendent 0 50.00 $0.00 Project Management 0 $0.00 50.00 Carpenter 0 $0.00 50.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50.00 3. DIRECT MATERIAL ( color upgrade at east Terrace Walls: $14.25/yd plus tax = $15.35/yd for 14.6 CY) $223.44 4. DIRECT EQUIPMENT $0.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 5223.44 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT RW Little Sandblasting (620 SF @ $1.15 per square foot) 5713 SUBCONTRACTOR WORK TOTAL: $712.9 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 5223 8. SUBCONTRACTOR WORK TOTAL 5713 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) $C 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 56S 51C GRAND TOTAL $1,016 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Wall on Line XO 115 SF Sandblast finish NOT included in PR #8 (COR #38) Wall on Line A East Terrace Wall (both sides) 140 SF Sandblast finish not indicated on original docs 197 SF 14.6 CY D34A.104 says natural gray and form finish Benches (6 each) 168 SF D3/A.104 says smooth finish TOTALS 620 SF 14.6 CY Colored concrete and sandblast finish at north exit wall, confirmed from RFI #184, will be i uded in respto PR #18 NAME AN TITLE OF PREPARER: n Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Ma r! • e , Construct. • ana • - r (deb, inc.) OCT-11-2004 20:06 CONSTRUCTION ADM 1N 619 231 4136 P.02/04 AIA Document G710 -1992 ect's Supplemental Instructions PROJECTs.(Mzme andat7dress): :. i�iatwnaf l tiyltubfi ir. ` •:1401 Nauo al Ci y Ivd. Nationality ::C . 01 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD CONSTRUCTION MGR.. MARTIN GABEY, D.E.B. ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 037 OY ti.g. VNaiii'e'a0 gYt re ;1C DATE OF ISSUANCE: October 11, 2U04 Y OF,N 1010.MITY. 124 Natioi a Cit j v :,>. ` . CONTRACT FOR: General Construction t eln&Cit CA;7 FROM*RCHI 'EET ti AIReard'address): CONTRACT DATE; 'lraEgr�ohrisoit . _ ,. ,. ;:130J; T'Fn i Av nu 'San=t ,lag ` C 9 T.l TON*AcTo-A, lit eindaddress): ARCHITECT'S PROJECT NUMBER: 4486.Ill 7 xn s; orporaddn;.O erd; Contractors 8S304La'Meas & vd ttit : 06 tf:litcarried outchciidanec with the following supplemental instructions issued in uciordance with theConT 1Yo i rs 1 uhout change in Contract Sum or Contract Time. Proceeding with the Work in = c itilaacc ivifll t iesi instt:(4AtIt4odieates your acknowledgment that there will be no change in the Contract Sum ,dr::C¢ i'igitTjme DESCRIPTION!' New Detaili.showing reilifoieTiig for the concrete curb shown in architectural details 133/A8.04 and A4/A3.29 X X X X X NA Document G/1001-1992. Copyright C 1980 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This NA' Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distributwn of this AtAe Document, or any portion of it, may result in seven civil end enminal penalties, and will bo prosecuted to the maximum extent posxibte under the law. This document was produced by AIA software at 19:05:15 on 10/11/2004 under Order NO 1000107577_4 which expires on 0/22/200S, and is not for resale. User Notes: (566174404) OCT-11-2004 20:06 CONSTRUCTION ADM IN 619 231 4138 P.03/04 ATTACHMENTS: Were insert listing of documents that support description.) 77S1t1. A4/A3.29 (10-5-2004) ISSUED B.Y THE ARCHITECT (Printed name and title) AIA Document G71OTM — 1992. Copyright 01980 and 1992 by The American Institute of Architects. Ali rights reserved- WARNING: This AiAA Document is ptotected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this AiA' Document, or arty portion of it. may result in severe civil and criminal penalties. and will bs prosecuted to uw maximum 'Mont possible under the taw. Tnis document was produced by AIA software at 19:O :15 On 10/11/2004 unctr Otder No-1000107577 4 which expires on 3/22/2005, and Ls not for resale. User Notes: - (566174404) OCT-11-2004 20:07 CONSTRUCTION ADM1N 619 231 4138 P.04/04 PER ARCH SLAB EDGE PER 14/S5.03 NOTE: REFER TO ARCH'L DINGS. FOR CUR LOCATIONS CURB DETAIL FROM: S5.06 JOB NO. 103004 Consulting engineers 3r3i Camino Dei Rio North Suice 1090 San flap. California 920a (6rfii 521-e500 Fax (Biel 62,8501 NATIONAL CITY LIBRARY DATE 10-05-04 DWG. NO. t-o37 -5Kt P.02 TOTAL P.04 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-048 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 11/11/2004 CHANGE DESCRIPTION: ASI #37- Reinforcing at Concrete Curb per 9/S5.06 Delete: Add: $1,796 1. DIRECT LABOR HRS. $0 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Pacific Coast Steel, Inc $1,694 SUBCONTRACTOR WORK TOTAL: $1,694 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,694 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) S85 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $18 GRAND TOTAL $1,796 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin G -. 61922411853 PCSBACKUP PCS ALTERNATE FAX 6192431853 12:58.03 p.m. 11.11.2004 2 /2 PACIFIC COAST STEEL, INC. Contractors License #: 645574 7155 Mission Gorge Road San Diego, CA 92120 Contractor: Jaynes Corp Job Name: National City Public Library Description: Extra #: 10 Phone: (619) 286-3405 Fax: (619) 286-3603 Date: 11/3/2004 PCS Job #: 04$024 Per RFI #174 New Detailed on 9/S5.06 for Concrete Curb ASS jk- 31 Rebar: 941 LB's @ $ 0.45/LB Labor Impact: 15 Man Hours @ $ 64.24/Hr Detailing: 1 Hours @ $ 65/Hr Delivery: Sub Total = Profit & Overhead @ 10 % & 5% Sub Total = Bond Fee = Total Extra To Contract = Page 1 $ 423.00 $ 964.00 $ 65.00 0 $ 159.00 /Load $ $ 1,452.00 $ 225.00 $ 1,677.00 $ 17.00 $ 1,694.00 Jaynes Request for Information #068 National City Public Library Project # KG04-040 Jaynes Corporation of California 1401 National City Blvd. National City, CA 91950Tel: (619) 668-4080 Fax: (619) 668-4090 RFI #: 068 Importance: Normal Date Created: 04/22/2004 Answer Company Answered By Author Company Authored By Douglas E. Barnhart, Inc. 10760 Thornmint Road San Diego, CA 92127 Martin Gabey Jaynes Corporation of California Fax: (619) 336-0297 8530 La Mesa Blvd., #306 La Mesa, CA 91941 Daniel Luker Fax: (619)668-4090 Co -Respondent Author RFI Number Subject Discipline Category Door Hardware questions Cc: Company Name Contact Name Jaynes Corporation of California frrtve1tifes----- Jaynes Corporation of California ;Jim'Grimes Copies 1 Fax: (619)668-4090 1 Fax: (619)668-4090 Question Date Required: 04/29/2004 1) Door 107A- The door schedule calls for note 2 (panic hardware), but the hardware set listed in (4) does not have a panic device. Please clarify. 2) Door #206A - THe door schedule calls for hardware set 23. There is no hardware set 23 in the hardware schedule. Please provide. 3) Door #235 - The door schedule calls for hardware set 135. The hardware set is for single doors. Please provide the correct hardware set for this opening. 4) Spec 08710, 2.07A, B, H, and I call for a key management system that seems overly extensive for this type of project. Please advise if this hardware (computer, printer, key cutting machine, ten packages of each type of pin, etc) are required. Suggestion Answer Date Answered: 08/16/2004 1. No panic hardware required. Install per spec. 2. Hdwr group is #123 3. Use hdwr. group #104 4. Verify w/C.M. (answer is forthcoming) Prolog Manager Printed on: 8/20/2004 Jaynes_Converts Page 1 Jaynes Request for Information #068 National City Public Library Project* KG04-040 Jaynes Corporation of California 1401 National City Blvd. National City. CA 91950Tel: (619) 668-4080 Fax (619) 668-4090 RFI #: 068 mportance: h'Ormal Date Created: 04/22/2003 Douglas E. Barnhart, Inc. 10750 Thommint Road San Diego, CA 92127 Oa PM Jaynes Corporation cf California Daniel Luker 1=4x: (5191338-0297 8530 La Mesa Blvd. Fmc: (613)668-40$0 Suite 305 La Mesa, CA 91941 Martin Gabey )':!;e'irn .��.I.Sn...-.-t�+r.• iCJtu;tP!NK.'M'!v\vt:A'MNw'!V!tMNAII'lY,4hMRMTLS�i13Nlt'w:,�w:�k7 anteptiant Door Hardwire questions <�n._% a-.ey.V,... s.-kca+i s •'c? .rdr,er,.vs ♦'`�Y atlt. "wa"'e�3�'��arAF�k�.Xh4uti.�w...n�^e".l��..,..r..:.•....;. Jaynes Corporation of California Main Offce Files 1 Fax (619)668-4090 Jaynes Corporation of California Jim Grimes t Fax (619)668-4090 !� ....—w.n,- J �".�i'.v+'+S r...B:T..7 �..o.�:�:« «2i„' 'w.� ....a.}c•.�w.. �.-ram''.: 'r'�'�i�k'{rr 1) Door 107A- The door schedule calls for note 2 (panic hardware), tut the hardware set listed In (4) does not have a panic device. Please clarify. 2) Oocr#206A - THe door schedule calls for hardware set 23. There is no hardware set 23 in the hardware schedule. Please provide. 3) Door#235 - The door schedule calls for hardware set 135. The hardware set is for single doors. Please provide the correct hardware set for this opening. 4) Spec 08710, 2.07A, B, H, and I call for a key management system that seems overly extensive for this type of project. Please advise i; this hardware (computer, pr"nt_r, key cutting macalne, ten packages of each type of pin, etc) are recuire-d. ;+�+r�;-crNN�-.��'yy�••:+-..•........ �"' 's4�..�a .w aa+• �+`i:..�`�.;,�..w..-,......'3f7Er<., na..�� +^krti �o t��wr�«+.,r wiw�:sw�h.°.+i "he`Z.:�t..t�.]`i'3J-;:: �,� .w�d1'tG '*`«�"�`�"^-^C"'. - . •:"'4'S�-,�' .`Y't�4.=S�.�`�-.,.�.0 .. S'.:.p4'h`�•'cw"`"erlm`v."`x..�.,�0.... �.�.- 4 v a41.. e —!`" Avcre L 1rG�Y _/ il� l/ /less` Printed on: 4l22120C4 Jaynes_Gcnverts y x8J y sej / LAe -L.' hY c, r s,,ova 1 Y- r7 „ (-ideas, )g-1-1' wad Nigi LI of •eiodI '4?.(II)/Z siva I.c94 al0Nxad.lt9sod TOTAL P.01 •d L820-SEE 6TS Pag8S uzeW -d2S=EO t0 GT 2nd t'1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG i:3057-039 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 10/14/2004 CHANGE DESCRIPTION: Door hardware changes per RFI #68 Delete: Add: $722 1. DIRECT LABOR HRS. $0.0C Superintendent 0 $0.00 50.00 Project Management 0 50.00 50.00 Carpenter 0 $0.00 $0.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.0C 3. DIRECT MATERIAL $0.0C 4. DIRECT EQUIPMENT - $0.00 5. SALES TAX MATERIAL 8. EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already included Line 3) 50.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50.00 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Resner COR #8 -5130 Resner COR #9 811 SUBCONTRACTOR WORK TOTAL: $681.0 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 5C 8. SUBCONTRACTOR WORK TOTAL S68 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) St 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 534 11. GENERAL CONTRACTOR BOND (1%of LINE 7+8+9+10) $7 GRAND TOTAL _ _ $722 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND T qF PREPARER: 11JL Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Ga y, Construc (dea, inc.) 08/.23/2004 18:01 5961860 RESNER HARDWARE PAGE 01 tea' 3 u,e'..ciers, f ara va,r'e/ .In,r. 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1860 "Quality cut&Service; Saw& 1938 AUGUST 23, 2004 JAYNES CORPORATION 8530 LA MESA BLVD SUTTE 306 LA MESA, CA 91941 PHONE: 668-4080 JOB PHONE: 619-668-4080 FAX: 668-4090 JOB FAX: 619-668-4090 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # RFT 068 RESNERS CHANGE ORDER REQUEST # 08 OUR OFFICE IS PLEASKD TO SUBMIT OU$ QUOTATION ON THE ARCHITECTURAL IANGES MADE ON THE ABOVE PROJECT AS FQyLOWS, ITEM 1 RELOCATE OPENING 235 FROM HARDWARE SET # 138 TO SET # 104 ADJUSTMENTS PER THIS LETTER < S 130.00 > THE ABOVE CHANGES HAVE BEEN INCORPORATED INTO THE PROJECT AT THIS TIME SO AS NOT TO DELAY YOUR CONSTRUCTION SCHEDULE, BEST REGARDS, Dcw 4 Maka1 DAVID McNEIL PRESIDENT .02423/2004 18:01 59610E0 RESNER HARDWARE PAGE 02 1/�w- '3 u t lde rs if araware, I nui 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1860 "Qu aU.%Ly a nzi/ Se4'vLGe ' Su 1938 AUGUST 23, 2004 JAYNES CORPORATION 8530 LA MESA BLVD SUITE 306 LA MESA, CA 91941 PHONE: 668-4080 JOB PHONE: 619-668-4080 FAX: 668-4090 JOB FAX: 619-668-4090 CELL: 954-5807 PROJECT: NATIONAL IFFY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # RFI 068 RESNERS CHANGE ORDER REQUEST # 09 OUR OFF1 IS PLEASED TO SUBMIT OUR OUOTATION ON THE ARCHITECTURAL CHANGEUTADE ON THE ABOVE PROJECT AS F)LLOWS, ITEM 1 DELETE OPENING 206A FROM HARDWARE SET # 110 AND ADD IT TO HARDWARE SET # 123 ADJUSTMENTS PER THIS LETTER S 811.00 FACTORY LEAD TIME UPON ORDERING (06) WEEKS TEE ABOVE CHANGES HAVE BEEN INCORPORATED INTO'I'JIlE PROJECT AT THIS TIME SO AS NOT TO DELAY YOUR CONSTRUCTION SCHEDULE. PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH ORDERING THIS CHANGE ORDER. X CONTRACTOR'S NAME PAGE 1 OF 2 , , 03, 23/2004 18: 01 5961860 RESNER HARDWARE PAGE 03 RESNER BUILDERS HARDWARE NATIONAL MY LIBRARY CHANGE ORDER 06 HAVE BEEN INCORPORATED INTO THE PROJECT AND LEADTIME IS 6 WEEKS. RESNER REQUIRES A SIGNED APPROVED CHANGE ORDER FROM JAYNES CORPORATION, WHICH HAS BEEN APPROVED BY THE COUNTY AT OUR OFFICE BEFORE MATERIAL WILL BE DELIVERED. UPON DELIVERY OF THE MATERIAL RESNER WILL INVOICE THE CONTRACTOR AND FROM THE DATE OF THE INVOICE, PAYMENT MUST BE IN OUR OFFICE WITHIN 30 TO 45 DAYS, ACCOUNTS THAT GO PAST 45 DAYS ARE AUTOMATICALLY PUT ON HOLD DURING THE COURSE OF CONSTRUCTION IF YOUR COMPANY HAS A PROBLEM WITH THE MATERIALS PROVIDED BY RESNER HARDWARE, AN) YOUR CONSTRUCTION SCHEDULE IS AFFECTED, YOUR COMPANY. MUST PROVIDE WRITTEN NOTwICATION OF THE PROBLEM TO RESNER HARDWARE. RESNER HARDWARE WILL NOT ACCEPT ANY BACK CHARGES WITHOUT THIS NOTIFICATION, OR AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB Sr1E, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 45 DAYS. UPON APPROVAL OF THE ABOVE QUOTATIONS, PLEASE PROVIDE A WRITTEN CHANGE ORDER FOR THE AREAS TO BE SUPPLIED BY RESNER BUILDERS HARDWARE. NOTE! IF ANY MATERIAL IS SENT OR BROUGHT BACK TO RESNER IT WILL BE SUBJECT TO A RESTOCKING CHARGE AND POSSIBLE FREIGHT CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, Dcwid'McNeiL DAVID McNEIL PRESIDENT PAGE2OF2 SEP-21-2004 11:02 SEP-09-2004 09129 CONSTRUCTION FDMIN CONSTRUCTION ADMIN 619 231 4138 _' P.02/06 oio tea 41,0 Au%. j27 2504,/.4GPP7 3RV1ES GORPORRTIOH (6191 668-4030 P.t Jaynes Request for information #149 41/y 7 National City PYtntk UbrWY PreJoct S Ko(144140 — Jaynes 0orporaeon of Cat/tinny 1491 National 00 gird, y nai aiy, CA 91950 Tal: (019)356.4090 Fare: 0619) 0004090 RR s: 149 • Import/Wow 11I24 Dore Comet 0e002004 sower COMpmfy Answered By Author Colwrolny Aulher.d ay Dou9k30 E. Barnhart lac. 10760 Orrimmint Road San 01e9o, CA 92127 Martin Gsbny Sunburst E70/1/4c, Inc. Scott IGdwan 02+: I8191336-0297 337 W 35In. Butte A ftc 1919) 4764195 Maternal City, CA 91950 Co•Rocpondont Aolhor RFt Number Subject Gfodplloe Additions/ VAv. EB. T, hr2 AT. 142,02 20 Cc: Company Noma Conant Alma Copies Jaynes Cbrpe/atian of CarrbrNo F1eld Ma Floe 1 Ft:C (618)06E-4090 J9ymnz Corporation of Caltrornlf Main Onite FUac 1 Farc (619)090 4090 Question Ref.: &wef $8,1, 142.01, 412.02 Oats fteritea: 09103R094 /bare are seven more VAV aholr+rt on 916 M Owings than shown an E dismings, Flue on ltto first floor and two on Ills second floor. all in the south ass/ area. Please provide drawings %At/ required condual and caraelno. Stg9ntloa Anger Gate AMWored: 5?:e %R444/0VG-s (Per Carlos Art 4-1- Covisai1ih4 Evcy)vfeei_s) 9 (2I /o'i Prolog mower Printed as: 027/2004 Jaynesjaartvans 'd L62G-SEE 6T9 SEP-21-2324 29:aA Rapes wrarew d65:20 60 OE 2111:1 SEP-21-2004 11:02 CONSTRUCTION RDMIN 619 231 4138 P.03/06 SRP-21-00d PA:d1 1391 11939 MFNUE DIEDO. C.UF01N TA 92101 TEL 319 239 2333 FAX St 239 6227 33 \, ea.oepSej PARTIAL ROOF PLAN 1 /8"-1'-O" PrOact NATIONAL CITY LIBRARY ProHct No 4486.01 �. 9/21 /2004 CCG C4? MCCa RFC*: 1 y q SEP-21-2004 11:03 CONSTRUCTION ADMIN 619 231 4138 P.04/06 8 mcND'ECTURE D17460R DESIGN PWNNDN6 Tool THIRD AVOVUE PE'rO. GWFDRNN 22101 TE1. 616 239 2322 FAX 61 D 232 6227 e.0 CX2RIER, iRC21ITEc7 Deacription P.ajaet PARTIAL ROOF PLAN 1/8"= F6.1 NATIONAL CITY LIBRARY If P,,;.ct I 4486.01 9 /21 /2004 SEP-21-2004 09'41 8s0 513 0SS9 RF.#!ryq GRAND TOTAL 0 $0.00 $0,00 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. GOR LOG S 3057-040 CONTRACT: F 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Add electrical to VAVs per RFI #149 Delete: Add: $1,617 1. DIRECT LABOR DATE: 10/14/2004 HRS. S0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.00 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT $0.00 $0.00 . 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Lire 3) S0.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0.00 SUBCONTRACTOR WORK COMPANY Sunburst REMARKS AMOUNT 51,525 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,525.00 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 51,525 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) - 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $76 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $16 50 $1,617 NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin "GLgrj� ,r' nagger deb, 27 04 10:07a 'SunburstElectric 619.476 7105 `p.1 Sunburst Electric, Inc. Commercial ' T-I " Industrial Change Order Proposal Type 1 Date: September 27, 2004 To: Daniel Luker Jaynes Corporation 8530 La Mesa, Blvd., Suite 306 La Mesa, CA 91941 (619) 668-4080 / (619) 668-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002. CIO Proposal#: 3 Control # Jaynes RFI# 149 Work Description: Add electrical for VAV not shown on E sheets. Unless otherwise stated herein, this proposal - excludes premium time labor costs and work/repair of any kind for cutting, sawcutting, coring. patching, landscape, hardscapc, sprinklers, painting, freproofing, fire caulking, hazardous material work, UG locating and m'a aut service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. (il/1 additional work is based upon the job conditions at the time of this proposal and includes the original contract terms and conditions, unless otherwise stated We reserve the right to adjust the price and scope of this work if there is a change in the job conditions at the time this work is started We require your written change order, signed and dated before we proceed with this work.) The total amount of this change order proposal addition, consisting of 3 page(s), is S1,525.00 and requires t additional working day(s). (TLis pricing is valid for 30 days) Sincerely, Sam r�C Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the n f ormation contained herein along witizi porting ert )rill not be released to competitors or otoenvise be used directly or indirectlro in rfway rt hlontal to r r -2•est of Sunburst Electric Inc. 337 W. 35y Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Member -National Electrical Contractors Association Affiliation-IBE1WLOGA_ 59 e"p, 27 04 10:07a SunburstElectric 619 476 7105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-PR #005 CONTRACT: CONTRACT TITLE: DATE: A 3057 NATIONAL CITY PUBLIC LIBRARY 4126104 CHANGE DESCRIPTION: Add electrical For VAV not shown on E sheets. Delete: Add: S1,525A1 1. DIRECT LABOR HRS. Electrician 21.77 529.00 5631.33 2. INDIRECT LABOR COST (Labor Burden, etc.) $422.99 3. MATERIAL - _ $234.36 4. DIRECT EQUIPMENT SO.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% Of LINES 3 AND 4 if not already Included Line 3) - - $13.16 6. DIRECT WORKSUBTOTAL (LINES 1 - 5) 31,306.84 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: 50.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 51,306.84 8. SUBCONTRACTOR WORK TOTAL 50.00 9. COG/BUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD Si PROFIT (15%of LINE 7+8+9) S196.03 11. GENERAL CONTRACTOR BOND (1-5% or LINE 7+8+9+10) 522.54 GRAND TOTAL 51,525.41 TIME EXTENSION AND JUSTIFICATION Jannes RF15149 WORK DAYS 1 day(s) REMARKS: Sunburst Eiectrict 3 Exclusions per proposal cover letter: NAME AND TITLE OF PREPARER: Scott Kidwell, Project Manager (Sunburst Electric, Inc.) ACCEPTED BY: Daniel Luker, Project Manager (Jaynes Corp.) 09/27/04 10:09 Item # Descri t on NC Library -Jaynes RFI#149 EXTENSION BY PHASE 0ty Price U Ext Price Labor U Ext Labor --- 01 Raceway, Ftgs, & Boxes --- 1121 1/2" Steel Flex 35 31.15 C 10.90 4.40 C 1.54 1885 1/2" DC Straight Squeeze Flex Conn 7 103.69 C 7.26 0.13 E 0.91 1910 1/2" Greenfield Conn (Ang) 7 358.06 C 25.06 0.26 E 1.82 2576 4-11/I6' Square Box Comb KO's 7 596.25 C 41.74 0.33 E 2.31 --- 01 Raceway, Ftgs, & Boxes Total -- 84.96 6.58 --- 02 Wire & Cable -- 2790 #12 THHN CU Stranded Wire 147 75.43 M 11.09 6.60 M 0.97 2917 12/2 Steel MC Cable w/Green Ground W 70 373.49 M 26.14 38.50 M 2.70 2932 3/8" SS Flex/BX Conn 14 23.65 C 3.31 0.15 E 2.10 4367 #14-12-10 Wire Termination Labor 21 0.00 E 0.00 0.20 E 4.20 --- 02 Wire & Cable Total --- 40.54 9.97' --- 05 Wiring Devices & Covers -- 4459 20A Spec Grade SP Switch 7 913.28 C 63.93 0.28 E 1.96 4716 4° Square 1C Ind Switch Cover 7 276.33 C 19.34 0.17 E 1.19 4793 4-I1/16° Square Box Blank Cyr w/K0 7 337.58 C 23.63 0;18 E 1.26 --- 05 Wiring Devices & Covers Total --- 106.90 4.41 --- 07 Misc 6839 Red Wirenuts 21 93.50 M --- 07 Misc Total --- Job Total 1.96 3.85 C 0.81 1.96 0.81 234.36 21.77 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 21, 2005 4 AGENDA ITEM NO. (-ITEM TITLE Resolution of the City of National City Approving Change Order Numbers 8, 9, 11 11, and 12 with Jaynes Corporation in the combined total amount of $351,244 for various necessary design modifications and upgrades to the National City Library; and authorizing the City Engineer to sign the change orders. PREPARED BY Stephen Kirkpatrick DEPARTMENT Engineering EXT. 4380 EXPLANATION See attached explanation. • Environmental Review !/A MIS Approval Financial Statement / / Approved By: .f The aggregate cost of Change Order Numbers 8, 9, 10, 11, and 12 isFr"e $351,244 "ec'°` Funds are budgeted for this change order in the project account numbers 241-409 .10-598-1583 (65%) and 242-409-500-598-1583 (35%). Account No. STAFF RECOMMENDATION Adopt the Resolution. N/A 4 44vira-----4 ATTACHMENTS ( Listed Below ) 1. Resolution 2. Change Order Numbers 8, 9, 10, 11, and 12 Resolution No. Zd U S I .0 A-200 (Rev. 7/03) EXPLANATION: There are seventeen components to change order number 8 totaling $33,523. There are fourteen components to change order number 9 totaling $44,340. Change order number 10 simply adds 23 days to the contract resulting from weather and has not cost associated. There are 35 components to change order number 11 totaling $89,013. There are 19 components to change order number 12 totaling $184,368. The combined cost of these five change orders is $351,244. Each cost has been negotiated with the contractor and represents a cost similar to what would have been received had these items of work been identified on bid day. For simplicity in reading this report, each change order cover sheet that indicates the work, the negotiated cost for the work, and the explanation of why the change is necessary is attached. The documentation supporting the negotiated cost (which is attached to the actual change order) has not been included in this report due to the volume of material. It is available for review at the City Engineer's Office. As background, change orders on building projects typically result in one of five ways: • An Architect Supplemental Instruction (ASI) from the architect, on behalf of the owner, to the contractor. • ASI's are typically associated with areas on the plans indentified as unclear by the architect in the course of construction. These are always necessary for proper construction. They are typically issued to ensure the plans are interpreted as intended. These items often involve cost in the "low bid" form of project delivery. • A Change Order Request (COR) from the contractor to owner for items identified by the contractor as not being shown on the plans, or conflicting things shown on the plans. No plans are ever absolutely perfect when compared to actual. construction. These items are always necessary for proper constnuction and they always involve increased cost. • A Request for Information (RFI) is written by the contractor to the architect. These are sometimes asking for clarification of something on the plans, but more. often are identifying something that can be done better, be constructed in way that is easier to maintain, etc. These are the type of issues brought forward by the contractor based upon construction experience. These sometimes increase cost, decrease cost, or have no effect on cost. • A Proposal Request (PR) from the owner, or end user, of the building to the contractor. PR's are usually associated with upgrades to the building. Not absolutely necessary for construction but if budgeting permits, are enhancements to the building. • A Contract Change Directive (CCD) issued by the owner to the contractor directing a change to the plans immediately, while price negotiation occurs concurrently. These are issued if any of the above three issues are identified and delaying clear direction until costs can be negotiated would severely impact the cost of the change due to the sequencing of construction. I explain these five ways of identifying a contract change because they are listed for each component of work of each change order. It is hoped that this information will make it easier to understand the "reason for change" for each component of work. RESOLUTION NO. 2005 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDER NOS. 8, 9, 10, 11 AND 12 WITH JAYNES CORPORATION IN THE COMBINED TOTAL AMOUNT OF $351,244 FOR VARIOUS NECESSARY DESIGN MODIFICATIONS AND UPGRADES TO THE NATIONAL CITY PUBLIC LIBRARY WHEREAS, the contract for the National City Public Library Project, Specification No. 1028, was awarded to Jaynes Corporation on February 10, 2004, by the adoption of Resolution No. 2004-19; and WHEREAS, during the construction of this project, various necessary design modifications and upgrades were required or requested; and WHEREAS, each cost has been negotiated with the contractor and represents a cost similar to what would have been received had these items of work been identified on bid day. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the City Engineer to execute Change Order Nos. 8, 9, 10, 11 and 12 with Jaynes Corporation in the combined total amount of $351,244 for the necessary design modifications and upgrades that were required or requested for the National City Public Library Project. PASSED and ADOPTED this 21St day of June, 2005. Nick Inzunza, Mayor ATTEST: Michael Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attomey . CONTRACT CHANGE ORDER C/O Number. 008 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 25, 2005 111 Elm Street 4ih Floor Project National City Public Library San Diego, California 92101 Contract No.: 1028 A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGE: 1. CCD #003: Revised Deck Edge Condition at 2nd Floor Roof Terrace $ 8,668.00 2. ASI #010: Additional Coordination for Feature Wall Control Joint Placement $ 377.00 3. ASI #011: Curtain Wall Detailing Revision $ 1,671.00 4. COR #020R1: Door Hardware Revisions $ 607.00 5. ASI #021.2: Revised Book Stack Shelving Revision $ 432.00 6. RFI #111: Structural Steel Revisions Resulting from RFI #111 $ 1,967.00 7. RFI #114: Structural Steel Revisions Resulting from RFI #114 $ 1,284.00 & RFI #061: Added Steel Reinforcing Steel fro Stair # 1 from RFI # 061 ....$1,422.00 9. COR#032R1: Structural Steel/Concrete Wail Conflict $ 2,184.00 10. ASI #025: Revised Connection Plate Detail $ 1,586.00 11. PR #006: Required Beam Revisions due to Elevator Height Clearance $ 4,282.00 12. ASI #033: Revision/Clarification of Exterior Concrete Surface Color/Finish $ 1,016.00 13. ASI #037: Revision to Concrete Curb Reinforcing Steel $ 1,796.00 14. RFI #068: Additional Door Hardware Changes from RFI # 068 $ 722.00 15. RFI #149: Added Electrical power to VAV Box $ 1,617.00 16. COR#042: Added Waterproofing to Bottom of Ellipse Wall $ 3,465.00 17. RFI #175: Revise Circuit Breaker to CU-1 to 3 Phase. $ 427.00 REASON FOR CHANGE Required Structural, Electrical, Shelving and Architectural Additions Modifications and Revisions. (See Attached) COST RECONCILIATION: Thirty Three Thousand, Five Hundred Twenty Three Dollars: $ 33,523.00 Costs were reviewed by the Construction Manager and the City and negotiated to the satisfaction of the City. The foregoing increase in price is in full settlement of all entitlements directly or indirectly arising out of this change. Construction Contract Accounting Summary: The Original Contract Amount $ 11,476,444.00 Net change by previously authorized Change Orders $ Y00,225.00 Revised Contract Amount due to previous Change Orders $ 11,676,669.00 With this Change Order request the Contract amount increases by $ 33,523.00 New Revised Contract Amount $ 11,710,192.00 Change in Contract Time: Zero (0) Calendar days Contract Completion Date: April 30, 2005 Recommended for Approval by; CONSTRUCTION MANAGER / deb, inc. DATE Martin Gabey; Project Manager PROJECT ARCHITECT REPRESENTATIVE DATE Gregory Ny; President (C.A.I.) Approved by: CONTRACTOR/ Jaynes Corporation Rick Cohen; Senior Vice President OWNER/ City Of National City Steve Kirkpatrick; Director of Public Works/City Engineer DATE DATE 1 CONTRACT CHANGE ORDER C/O Number: 008 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 25, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: 1. CCD #003: Revised Deck Edge Condition at 2nd Floor Roof Terrace This modification was a result of a necessary structural modification to the East Wall elevation and the 2nd Floor Terrace structural steel. The East wall was revised to a double stud system and the terrace floor steel and post connections modified to accommodate the increased exterior wall thickness. Additional Exterior Stone surfaces was created by this revision requiring added Exterior Stone to be installed. 2. ASI #010: Additional Coordination for Feature Wall Control Joint Placement This additional cost resulted from added contractor coordination and layout activities to insure that the Control Joints in the Curved Concrete Wall are properly aligned with the Glass Curtain Wall segment joints. The Curtain Wall segment joints were previously unidentified. 3. ASI #011: Curtain Wall Detailing Revision. This modification was required to effectively install and provide the necessary structural connections of the Curtain Wall Assembly to the Structural Steel Building Frame. Additionally, the revision created a recessed niche at the Exterior Zinc Screen Wall to provide required ADA clearances. 4. COR #020R1: Door Hardware Revisions This modification was required as a result of directions contained in RFI's # 40 and 41. The RFI's provided supplemental direction to revise specific hardware sets for specific. This was required due to install correct hardware sets that were mislabled/identified in the specifications and Door/Hardware schedules on the project plans. 5. ASI #021.2• Revised Book Stack Shelving Revision. This supplemental instruction from the architect revised the overall top of shelf depth. Being that the units were not fabricated at the time of ASI issue, the listed costs are for the required re - engineering and shop drawing revisions for the Standard Wood Shelving Units. 6. RFI #111: Structural Steel Revisions Resulting from RFI #111. This change order request was a result of changes and revisions required at specific Moment Connections and Steel Beams 3111A, 3128A and 3126A. The approved structural steel submittals inadvertently created a conflict with beam to beam moment connections for beams 3128A and 3126A which were positioned over beam 3111A. An added WF 8x13 beam was also added to provide necessary adjustment to the slope of the structural metal decking. 7. RFI #114: Structural Steel Revisions Resulting from RFI #114 . This change was a result of actual steel frame openings required for mechanical duct work. During the design phase the subject duct work for these openings where specified at different dimensions then when the mechanical and structural steel shop drawings were submitted and approved. The duct work had to undergo major revisions so as to accommodate the other above - ceiling trade installations. 8. RFI #061: Added Steel Reinforcing Steel fro Stair # 1 from RFI # 061. The original project drawings had not clearly identified any reinforcing steel for the concrete floor slab and concrete stem walls that support the slab. The referenced RFI # 061 clarified the design intent and provided a specific detail which effectively added reinforcing bars not previously indicated. CONTRACT CHANGE ORDER C/O Number: 008 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 25, 2005 111 Elm Street 4th Floor Project National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 9. COR #032R1: Structural Steel/Concrete Wall Conflict. This modification was needed due to 8 structural steel column base plates and gusset plates along the building perimeter were 1 conflict with the perimeter concrete retaining wall. The steel plates and gusset are essential to the steel frame integrity and could not be modified. The costs associated with this request is for the concrete wall demolition and chipping needed for proper column placement. 10. ASI #025: Revised Connection Plate Detail . This change request is due an unanticipated field condition required a redesign of steel connection plate connectors. The steel plates, not revised would have been exposed and not concealed in the interior walls. The costs reflect engineering/re-detailing and field modification/installation. 11. PR #006: Required Beam Revisions due to Elevator Height Clearance. This modification was due to an inadequate steel hoist way beam required for the elevator platform clearances previously approved for installation. The original design clearances was for 11'-11". The elevator requires a minimum of 12'-3". Removing the existing beam and installing a smaller section beam provided clearances of 12'-5" which conform to the elevator platform requirements. 12. ASI #033: Revision/Clarification of Exterior Concrete Surface Color/Frnish. This modification resulted from the owner and architects desire to upgrade specific exterior concrete walls to further enhance and punctuate the exterior Zinc paneling, Exterior Stone and to enhance the exterior North & East Terrace meeting areas. The upgrade added color pigment to the concrete mix and a sandblast finish surface to the exposed wall areas. 13. ASI #037: Revision to Concrete Curb Reinforcing Steel. This modification was necessary because the construction plans did not provide for any reinforcing steel tying in the perimeter slab edge curb to the structural floor slab where it occurs. 14. RFI #068: Additional Door Hardware Changes from RFI # 068. This modification was required due to door hardware conflicts, omissions and revisions to the hardware schedule and the hardware specifications. Door 206A had none specified and hardware was added. Door 235 had the incorrect hardware specified and had to be revised to install Panic hardware. 15. RFI #149: Added Electrical power to VAV Box. This revision was required as a result of the project mechanical plans indicated seven (7) more VAV boxes then indicated on the corresponding project electrical plans indicated. The RFI confirmed that the mechanical plans were correct and that additional electrical conduit, wiring and circuiting was required for the overall mechanical system to function per the original design intent. 16. COR #042 Added Waterproofing to Bottom of Ellipse Wall . This change order request was an owner requested upgrade to provide a waterproof barrier between the curved concrete wall around the ellipse portion of the structure. The system installed provides the assurance of a water tight condition for the concrete wall situated below grade. 17. RFI #175: Revise Circuit Breaker to CU-1 to 3 Phase. This revision was required due to the circuit breaker originally designed and specified as a single phase apparatus was undersized. The RFI provided revised mechanical and power line diagrams which indicated the required change over to a 3 Phase breaker. Distribution: City Of National City (original w/all documentation) ,.. CONTRACT CHANGE ORDER C/O Number. 009 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 30, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGE: 1. ASI #011.2 Correction of Differing Foundation/Curbs at No.& So. Zinc Walls $ 8,658.00 2. PR #008: Extend Fin Wall at Grid Lines XO & A $ 5,792.00 3. PR #009: Revised Book Shelving Orientation (Engineering) $ 866.00 4. PR #010: Revise Frames & Hardware Group for Low Roof Doors $ 4,376.00 5. PR #022: Modify Ceiling and Lighting in Children s Collection Area $ 596.00 6. PR #024: Additional Structural Supports for Chandelier .$ 5,778.00 7. PR #025: Upgrade Design of Book Shelving Stack Ends $ 3,314.00 8. RFI #190: Add Electrical Outlets for TV's in Rooms # 118 and 122 $ 268.00 9. COR #053: Fun -out Wall in Vending Room #110 $ 610.00 10. RFI #117: Change Wood Door to Aluminum Door at Opening 105E $ 2,875.00 11. RFI #212 Add Lighting Controls in Room # 230 $ 478.00 12. COR #059: Add Gypsum Board Adaptors for West Wall $ 2,922.00 13. COR #066: Install Framing Around Main Roof Steel Columns $ 3,981.00 14. COR #067: Revise Door/Frame for Electric Room Door Clearance .$ 3,826.00 REASON FOR CHANGE: Owner Requested and Required Structural, Electric, Shelving and Door Hardware Revisions, Additions and Modifications. (See Attached "Reasons For Change') COST RECONCILIATION: Forty Four Thousand, Three Hundred and Forty Dollars: $ 44,340.00 Costs were reviewed by the Construction Manager and the City and negotiated to the satisfaction of the City. The foregoing increase in price is in hill settlement of all entitlements directly or indirectly arising out of this change. Construction Contract Accounting Summary: The Original Contract Amount $ 11,476,444.00 Net change by previously authorized Change Orders $ 233,748.00 Revised Contract Amount due to previous Change Orders $ 11,710,192.00 With this Change Order request the Contract amount increases by $ 44,340.00 New Revised Contract Amount $ 11,754,532.00 Change in Contract Time: Zero (0) Calendar days Contract Completion Date: April 30, 2005 Recommended for Approval by. CONSTRUCTION MANAGER / deb, inc. DATE Martin Gabey; Project Manager PROJECT ARCHITECT REPRESENTATIVE DATE Gregory Ny; President (C.A.I.) Approved by: CONTRACTOR/ Jaynes Corporation DATE Rick Cohen; Senior Vice President OWNER/ City Of National City DATE Steve Kirkpatrick; Director of Public Works/City Engineer • CONTRACT CHANGE ORDER TO (Contractor): Jaynes Corporation 111 Ehn Street 4th Floor San Diego, California 92101 REASON FOR CHANGE: C/O Number: C/O Initiation Date: Project: Contract No.: 009 May 30, 2005 National City Public Library 1028 1. ASI #011.2: Correction of Differing Foundation/Curbs at No.& So. Zinc Walls This modification was a result of a complex situation that arose in the field while constructing the Exterior Wall on the previously placed concrete foundation/curb. The foundation/curb was installed per plan. When the exterior framed walls were being erected it became apparent that the plane of the wall was not in alignment with the foundation. It was determined the most cost method of repair for the required re-forming, added and re -alignment of Structural frame and associated concrete work was to proceed on a time and material basis. 2. PR #008: Extend Fin Wall at Grid Lines XO & A This revision was needed due to the North retaining wall was detailed to terminate in front of the North patio stairs. This would have created an "unbuildable" condition for staircase construction. The concrete stairs needed the concrete wall to be continued to have a structural substrate to tie into The wall revision also enables the project to physically enhance the exterior patio area with an improved esthetic appearance. 3. PR #009: Revised Book Shelving Orientation (Engineering) This was an owner requested revision orientation of the Collections/Media Shelving. The area shelving radiuses need minor radius revisions to the shelving shop drawings. The revised radiuses of the shelving better accommodates the available shelve the media collection will require. The costs reflected in this change request is for the added engineering and shop drawings for this change. 4. PR #010: Revise Frames and Hardware Group for Low Roof Doors This modification was required because the frames originally specified and detailed were open to the elements on the back side when installed. This request provided a new, revised detail showing the frame detailed with an added steel back. New frames had to be fabricated. The original frames had already been fabricated and delivered to the site. This request also revised the hardware groups to be compatible with the exposed, outdoor conditions. The original hardware was not rated for exterior use. 5. PR #022: Modify Ceiling and Lighting in Children's Collection Area This revision was required as a result of the owners request to provide additional lighting in the area in front of the main circulation desk. Four new down lights were added to accommodate the added lighting request. b. PR #024: Additional Structural Supports for Chandelier This change order request is due to when the project was being designed, the feature chandelier was not completely designed and the structural ceiling support components called out or detailed. Once the final design of the chandelier was complete and the structural support requirements were defined the steel beams were fabricated and installed. 7. PR #025: Upgrade Design of Book Shelving Stack Ends This change was a resultant from the owners request to provide an upgraded architectural design for the Children's area shelving. Upgraded Plastic laminate was added to each of the decorative decorative oval on each shelve unit. This provided a better background and mounting surface an improved contrast for graphics. 5 CONTRACT CHANGE ORDER go Number. 009 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 30, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 8. RFI #190: Add Electrical Outlets for TV's in Rooms # 118 and 122 . This modification was required because the original design did not call for the proper number of Electrical outlets for the intended use of the rooms. The RFI directed the contractor to add the outlets to satisfy 9. COR #053: Furr-out Wall in Vending Room #110 This modification was required because the framed wall size specified was not thick enough to conceal the structural steel frame as intended. The wall stud size needed to be upsized to accomplish the design intent. 10. RFI #117: Change Wood Door to Aluminum Door at Opening 105B This change was because the North exit door from the main Ellipse area to the North patio was detailed on the plans as a wood door. This was specified incorrectly and a Aluminum door was then detailed in the RFI. The new door is the proper door to blend with the Exterior Glass Curtain Wall configuration. 11. RFI #212: Add Lighting Controls in Room # 230 This modification was a result of a room specific lighting control in the Conference Room being overlooked on the original contract drawings and documents. 12. COR #059: Add Gypsum Board Adaptors for West Wall This modification resulted from insufficient details on the original contract plan in how the interior drywall wall system connected to the exterior structural stub system. A required gap between the exterior and interior was called for but not adequately detailed. 13. COR #066: Install Framing Around Main Roof Steel Columns This modification was required due to the main roof columns, once installed, reveled a gap in the Framing that left exposed to the elements the bottom portion of the structural columns. This presented a potential for water intrusion into the building. The added work solved the issue. 14. COR #067: Revise Door/Frame for Electric Room Door Clearance This modification was required as a result of an SDG&E door opening/clearance issue. The plans • as drawn did not allow enough height clearance for potential SDG&E work/maintenance. A new door frame had to be fabricated and the exterior door header had to be raised. This work was in reaction to an SDG&E requirement. Distribution: City Of National City (original w/all documentation) Jaynes Corporation (copy w/all documentation) DEB, Inc. (copy w/all documentation) Carrier Johnson Architecture (copy w/all documentation) CONTRACT CHANGE ORDER C/O Number: 012 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 7, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 102B REASON FOR CHANGE (cont'd): 10. COR #089: Install Caulking in Lieu of Grout in Estril Blue Interior Stone Field This change request is due an owner and architect request to provide a more durable and color compatible material than the originally specified grout. The revised grout provided a better color contrast with the blue stone field and the more sand color stone fields. 11. COR #099: Add 2" Conduit between Rooms 232 and 233 This additional cost resulted from the owner requesting that an additional 2" conduit for the Fiber Optic communication cable to run front the electric room to the communication closet that was not part of the project communication plans. 12. PR #043: Exterior Paving Revisions This modification was at the request of the owner to upgrade the concrete sidewalks that run along the projects perimeter The upgrade walks are for some of the most used and visible off site access walks. The upgraded walk along now will match the newly installed sidewalks along National City Blvd. 13. COR #106: Drywall Modifications to cover Exposed Structural Elements This modification was needed because the project plans contained a measurement bust that offset one of the Stair #3 enclosure walls. All work was installed per plan. The owner/architect requested the additional work to complete the fire rated requirement for the stairway. 14. PR #027R1: Anti-Graffitti coating on North and West Elevations to 2nd Fir Windows This modification was required due to the owners concern that the height of the Anti -Graffiti specified was not positioned high enough to provide proper and adequate protection from graffiti vandalism. 15. PR # 045: Toilet Room Accent Tile Revision This revision was due to the accent tile colors on the freestanding wall in room 133 being incorrectly specified on the project plans and details. This cost is reflective of the removal and replacement of the correct color tile scheme. 16. CCD # 004: Provide Labor/Materials to Install Paging/Speaker System This paging system was not incorporated into the initial project design/construction drawings. This was an added feature which was deemed essential to the operation and function ability of the library facility. 17. PR #049: Add "Protectosil" Anti -Graffiti to ALL untreated Exterior Stone Surface This revision was necessary because the applied anti -graffiti protection on the exterior stone has darkened the stone to which it was applied. This has produced a clearly visible line of where the anti -graffiti terminates. In order to have the remaining stone exterior match, the anti -graffiti must be applied to the balance of the exterior stone to have the building be uniform in color. 18. COR #125: Furnish and Install Revised Globe Fixtures on Chandelier This modification was a result of the owners request to introduce more color into the centerpiece lobby chandelier. The globes are custom in color combination and pattern produce the need color pattern/scheme intent. 19. COR #117: Expand Black Paint at Diffuser Slots This additional cost resulted from a field condition that became apparent when looking up at the diffuser slots. The design intent was to have the void between diffusers in the slots to be "invisible", by means of applying black paint to areas visible from below. The areas needing to have the paint applied had to be expanded to assure that no areas were visible, from any angle of vision to conform to the design intent. / /_ CHANGE ORDER C/O Number: 010 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 1, 2005 111 Elm Street 4H. Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGE: Twenty -Three calendar day Time Extension to the project duration. Original contract duration: 395 Calendar Days Revised contract duration: 442 Calendar Days REASON FOR CHANGE: Accumulated Rain days exceeded the allotted number of Rain days contained in the original project construction schedule. All the requested rain/delay days had significant impact on critical path construction activities with in the overall construction schedule. The time extension has a "No Cost" impact to the General Contract dollar amount. Rain Days: October 19, 20, 27 and 28, 2004 November 11, 2004 December 7, 8, 9, 28, 29, 30 and 31, 2004 January 3,4,5,6,7,10,11,12,13,14,17,18,19,20,21and 27,2005 COST RECONCILIATION: NO COST ($0.00) Costs were reviewed by the architect and City and negotiated to the satisfaction of the City. Construction Contract Accounting Summary: The Original Contract Amount Net change by previously authorized Change Orders Revised Contract Amount due to previous Change Orders With this Change Order request the Contract cost is not effected by any costs. New Revised Contract Amount Change in Contract Time: 23 Calendar days Contract Completion Date: May 23, 2005 Recommended for Approval by: $ 11,476,444.00 $ 278,088.00 $11,751,53200 $ 0.00 $ 11,754,532.00 CONSTRUCTION MANAGER / deb, inc. DATE Martin Gabey; Project Manager PROJECT ARCHITECT / Carrier Johnson Kevin Krumdieck; Project Architect Approved by: DATE CONTRACTOR/ Jaynes Corporation DATE Rick Cohen; Senior Vice President OWNER/ City Of National City DATE Steve Kirkpatrick; Director of Public Works/City Engineer Distribution: City Of National City (original w/all documentation) Jaynes Corporation (copy w/all documentation) DEB, Inc. (copy w/all documentation) Carrier Johnson Architecture (copy w/all documentation) 7 CONTRACT CHANGE ORDER C/O Number: 011 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 6, 2005 111 Elm Street 4th FIoor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGES: 1. COR #55R1: Stone System Configuration and Revision to Joint Layout $ 5,255.00 2. PR #019: Revise Windows in Light Monitor $ 3,376.00 3. ASI #049: Clarification of J-Box $ 1,590.00 4. ASI #052: Revise 2nd Floor Ceiling and Zinc Soffit heights at So. Entry $ 732.00 5. ASI #054: Change Doors 119 and 131A from Type"C" to Type "H" doors. $ 791.00 6. ASI #061: Revise/Rotate Curtain Wall to be parallel with Grid Line X $ 2,740.00 7. ASI #065: Electrical Revisions for FF&E Furnishings and Tables $ 5,928.00 8. COR #073: Addition of "FiberMesh" Reinforcing in 4" Concrete Topping at Roof $ 667.00 9. PR #033: Fun. Inside Wall of Room 225A and 1 for Straight Window Frames $1 463.00 10. PR #034: Provide Pricing for Lighting, Power and Data Revisions $ 1,686.00 II. PR #036: Rated Access Panels in Elevator Shafts $ 1,295.00 12. PR #038: Revise Circuit Breakers for Elevators I and 2 $ 17,428.00 13. RFI #253: Provide Tube Steel Rail Supports for Elevators 1 & 2 $ 10,869.00 14. RFI #244: Added Conduit/Wire for AH7 $ 1,923.00 15. RFI #246: Added Power Supply for Duct Smoke Detectors $ 2,092.00 16. RFI #240: Add Power Supply for AHU Light $ 4,726.00 17. RFI #225: Add Lighting Control in Room 213 $ 310.00 18. RFI #245: Add Field Installed EM Packs for 4 Type J2 Fixtures $ 778.00 19. RFI #260R1: Add 2" Sleeve .$ 1,055.00 20. COR #095: Modify Ext. Punched Window Flashings to Enhance Appearance $ 1,110.00 21. RFI #113R1: Relocate 5 Ceiling Diffuser Ducts in High Ceiling. $ 2,373.00 22. COR #103: Sweetwater Added 6" Gate Valve $ 2,690.00 23. COR #104: Added Hydranic Piping for AHU $ 1,761.00 24. COR #107: Added Drywall Pop -outs to enclose Casework at Grid Lines B/3 and C/1.6 $ 953.00 25. ASI #079: Extend Paint P-3 around Opening Jamb and Inner Wall $ 252.00 26. PR#046: Paint West Wall ofChildren's Collection Area $ 252.00 27. RFI #278: Rework Door 123D for New Flush Bolts $ 467.00 28. COR #112: Added Backing at "Dedication Wall" $ 297.00 29. RFI #253: Furr-out Elevator Shaft Wall for Added Tube Steel $ 2,927.00 30. COR #115: Modify Columns to Accommodate Casework at Grid Lines H and F $ 1,450.00 31. COR #118: Additional Lumber backing req'd at Entry Roof and at Eyebrows $ 2,799.00 32. COR #122: Paint Columns above "Floating" Ceiling in Ellipse. $ 1,083.00 33. COR #123: Frame and Plaster Exposed Beam at 2nd Floor Mechanical Patio .$ 4,025.00 34. CCD #006: Install Additional Light Fixtures in 1st and 2nd Floor Restroom Sofits $ 1,670.00 35. COR #133: Added Black Paint at Light Monitor Wood Ceiling $ 200.00 REASON FOR CHANGE: Required Structural, Electrical, Shelving and Architectural Additions Modifications and Revisions. (See Attached) COST RECONCILIATION: Thirty Three Thousand, Five Hundred Twenty Three Dollars: $ 89,013.00 Costs were reviewed by the Construction Manager and the City and negotiated to the satisfaction of the City. The foregoing increase in price is in full settlement of all entitlements directly or indirectly arising out of this change. CONTRACT CHANGE ORDER C/O Number: 011 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 6, 2005 111 Elm Street 4I Floor Project: National City Public Library San Diego, California 92101 Contract No,: 1028 Construction Contract Accounting Summary: The Original Contract Amount $ 11,476,444.00 Net change by previously authorized Change Orders $ 278,088.00 Revised Contract Amount due to previous Change Orders $ 11,754,532.00 With this Change Order request the Contract amount increases by $ 89,013.00 New Revised Contract Amount $ 11,843,545.00 Change in Contract Time: Zero (0) Calendar days Contract Completion Date: May 23, 2005 Recommended for Approval by: CONSTRUCTION MANAGER / deb, inc. DATE Martin Gabey; Project Manager PROJECT ARCHITECT REPRESENTATIVE DATE Gregory Ny; President (C.A.I.) Approved by: CONTRACTOR/ Jaynes Corporation DATE Rick Cohen; Senior Vice President OWNER/ City Of National City DATE Steve Kirkpatrick; Director of Public Works/City Engineer CONTRACT CHANGE ORDER C/O Number: 011 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 6, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: 1. COR #55R1: Stone System Configuration and Revision to Joint Layout This modification was a result of a revised exterior stone expansion joint Layout. Upon architects review and input from the stone manufacturer, the expansion joint pattern had to be revised placing the joint closer together, thereby creating added labor and materials to joint installation then was originally detailed. 2. PR #019: Revise Windows in Light Monitor This proposal request resulted from an owner requested change to the positioning of the window at the top of the Light Monitor. The frames were re -positioned to take better advantage of "available" natural light. In moving the windows, a revised sill detail was required and installed. 3. ASI #049: Clarification of J-Box This modification was required because original had these j-boxes locations in a locations that did not conform to the room furniture layout The boxes were located to a location that will satisfy the intended use of the outlets. 4. ASI #052: Revise 2nd Floor Ceiling and Zinc Soffit heights at So. Entry This modification was required because then architectural details in the canopy area did not correctly identify the elevations of the structural steel floor beams above. The ceiling and associated exterior wall had to be lowered to properly conceal the steel frame structure in the ceiling. This added exterior stone and Zinc panel. The interior ceiling in this area also had to be lowered. 5. AR #054: Change Doors 119 and 131A from Type"C" to Type "H" doors The doors identified in the change request were incorrectly labeled and identified in the project specifications and drawings. The originally specified doors had already been ordered and delivered by the time the ASI was issued. 6. AS1 #06I: Revise/Rotate Curtain Wall to be parallel with Grid Line X This request was generated because upon architects review of the East elevation Curtain Wall it was determined that the Curtain Wall should be installed parallel with Grid Line X7 as opposed to the orientation detailed on the project plans. The work involved concrete demolition and rebuilding an appropriate stem wall curb, add concrete floor slab and modification to the Curtain Wall aluminum break metal. 7. ASI #065: Electrical Revisions for FF&E Furnishings and Tables This change was a result of the request to have the electrical contractor provide final wiring and connection of the owner supplied furnishings and fixtures. This work was not part of the general contract for the library. The subcontractor was provided detailed furniture cut sheets showing how the furniture wire raceways are built. This work will performed upon furniture arrival. 8. COR #073: Addition of "FiberMesh" Reinforcing in 4" Concrete Topping at Roof The original project drawings had not clearly identified any reinforcing steel for the concrete Roof topping slab. In order to provide the topping slab added strength when accessed for maintenance activities the reinforcing was added at the owners request. Fiber Mesh was used instead of traditional reinforcing steel to accommodate the slab weight requirements. CONTRACT CHANGE ORDER C/O Number: 011 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 6, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 9. PR #033: Furr Inside Wall of Room 225A and B for Straight Window Frames This modification was needed because along the 2nd floor corridor at the top of the main staircase there are a number of punched window openings in the curved wall. The windows/frames detailed for these openings are straight. The wall radius created a condition that the window assembly had to be recessed into the wall for proper fit. This created a condition in Room 225A where the window protruded into the space. This wall had to furred out to accept the frame and window. 10. PR #034: Provide Pricing for Lighting, Power and Data Revisions This change request was a resultant of an on going review/revision to the interior lighting/power/data requirements. Interior lighting was added to the25 ft. high North Elevation wall to complete the esthetic intent for the paneled wall covering. The added power/data wiring and outlets was due to rearrangement and revisions to the furniture plan/design. 11. PR #036: Rated Access Panels in Elevator Shafts This modification was due oversight in to the project plans and specs. The panels are required for access to each smoke detector and to perform required maintenance of the waste traps in the two elevator shafts. 12. PR #038: Revise Circuit Breakers for Elevators I and 2 This modification is to provide the elevators with the manufacturers required 400AMP Breaker. The project plans and schedules had specified a 100AMP circuit breaker for each elevator. Also added was a Shunt -Trip device that was required with the upgraded disconnects. 13. RFI #253: Provide Tube Steel Rail Supports for Elevators 1 & 2 This modification was needed because the original plans did not address the requirement for the TS Columns to provide adequate structural support for the elevator rails. The original design was for the rails to be connected to the building floor beams. The elevations between floors exceeded the elevator cab weights requirement for required connections. The rails were added to provide required connection requirements. 14. RFI #244: Added Conduit/Wire for AH7 This modification was required due to AH 7 having a duct detector that was not shown on the original Electrical or Fire Alarm drawings. The RFI directed the contractor to install the necessary conduit, wiring and Fire Alarm devices/apparatuses required. 15. RFI #246: Added Power Supply for Duct Smoke Detectors This revision was required as a result of the need to provide power wiring and connection to 120V power for all Duct Smoke Detectors. The required power supply conduit and wiring were not included 9n the original project plans. 16. RFI #240: Add Power Supply for AHU Light AI3, as approved, required added power supply because the unit light needed to have a dedicated source of power, Power cannot be drawn from the air handler directly since the lights need to be powered to be powered when the units are disconnected during maintenance. 17. RFI #225: Add Lighting Control for Room 213 This revision was required because routing of the room/hall sensors was not clearly identified. The attached details provided the necessary to correctly wiring to proper control panel. Minor re- routing of wire was required. // CONTRACT CHANGE ORDER C/O Number: 011 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 6, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 18. RFI #245: Add Field Installed EM Packs for 4 Type J2 Fixtures This modification was a result of the project plans and specification not identifying that the four J2 fixtures referenced needed to include the EM packs. The addition was critical to the intended Emergency Lighting plan. 19. RFI #260R1: Add 2" Sleeve This additional cost resulted from the owner requesting that an additional 2" conduit for the Fiber Optic communication cable that was not part of the project communication plans. This was added after plan issue for bidding. 20. COR #095: Modify Ext. Punched Window Faashings to Enhance Appearance This modification was approved to improve and upgrade the exposed flashing at all of the exterior windows. The window details included in the project plans, once installed, yielded an exposed condition that looked "unfinished". The added galvanized hem strip was installed over the exposed flashings on the window jambs and headers adding a much more visually attractive finished appearance. 21. RFI #113R1: Relocate 5 Ceiling Diffuser Ducts in High Ceiling This modification was required because five straight ceiling HVAC diffusers that were drawn to be installed at the "nose" end of Ellipse did not conform to the curvature of the ceiling. The diffusers were re -located to a location in the ceiling where the straightness of the diffusers did not hinder installation. Re -ordering new diffusers would be more costly then retrofitting the ceiling and would have negatively impacted Test and Balance activities and overall construction schedule. 22. COR #103: Sweetwater Added 6" Gate Valve This change request was dictated by the Sweetwater Authority's request to have an additional Gate valve added at the property line. This was to accommodate the agency's requirement to have the ability to valve the Main water line for service/maintenance from the city right of way and not from inside the property line. 23. COR #104: Added Hydronic Piping for AHU This change order request was a result of a design intent not able to complete without adding Globe and Pet plug assemblies that were not included or detailed in the original project plans. Installation of these devices completed the design intent. 24. COR #107: Added Drywall Pop -outs to enclose Casework at Grid Lines B/3 and C/1.6 This change was a result of a field adjustment to the wood casework that left exposed ends at two Interior columns. The "popout" were needed to finish the exposed ends of the casework. 25. ASI #079: Extend Paint P-3 around Opening Jamb and Inner Wall The wall finish at the elevator lobby were revised to fit the color scheme pattern of the surrounding and adjoining wall elevations. This wall elevation was identified with any wall finish in the original finish plans schedule. 26. PR #046: Paint West Wall of Children's Collection Area This modification was a result of the project plans not indicating that the relief., accent drywall design was to receive a painted -surface. This was later detail and specified by the architectural team to better accent the special "relief" effect of the drywall design. 27. RFI #278: Rework Door 123D for New Flush Bolts This additional cost resulted from specific requirements upon SDG&E inspection prior to switch - gear energizing. These bolts were not required in the original design drawings. The doors were install earlier had to be removed and re -worked to receive the new bolts. /2 CONTRACT CHANGE ORDER C/O Number: 011 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 6, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: 28. COR #112: Added Backing at "Dedication Wall" This addition was required due to an owner to supply attachment backing for the yet to be designed Dedication Plaque. The weight and final size of the dedication sign was not determined or detailed at the time the project plans were issued for bidding. 29. RFI #253: Furr-out Elevator Shaft Wall for Added Tube Steel This modification was required as a result of the added TS Columns for the elevator creating a protruding surface in the elevator shaft. Code requires that the walls have no protrusions and have a flush, smooth finish.. 30. COR #115: Modify Columns to Accommodate Casework at Grid Lines H and F This change is required because when the casework was delivered for installation, the approved layout of the woodwork did not fully finish out properly at the column intersection. The demolition re -framing and associated drywall re -work rectified the issue. The column area was designed to shallow to receive the casework. 31. COR #118: Additional Lumber backing req'd at Entry Roof and at Eyebrows This added work was due to an unanticipated field condition in which the Zinc cladded roof and the Zinc cladded underside of the Eyebrow roof needed either metal, plywood or an added Eyebrow to complete these areas. Adding the plywood and lumber was determined to be a more cost effective solution to the issue. 32. COR #122: Paint Columns above "Floating" Ceiling in Ellipse This added work was due to an unanticipated field condition. The top portion of the interior columns that had been painted flat black but upon review by the architect did not completely give the ceiling the intended "floating" effect. The column top were re -painted the same white color as the lower column section thereby yielding the desired "floating"effect. 33. COR #123: Frame and Plaster Exposed Beam at 2nd Floor Mechanical Patio The original plan had left exposed to the elements a structural steel beam in the Mechanical room. This could potentially provide a breach to the exterior envelope of the building. The architect reviewed the condition and gave direction to build a pop -out soffit to cover the steel beam. 34. CCD #006: Install Additional Light Fixtures in lst and 2nd Floor Restroom Sofits The as -built condition for the Lighting near the entry door of the boy's and girl's restrooms was deemed inadequate by the owner. Two fixtures to each girl's restroom and one fixture to each boy's room was added to provide acceptable lighting in then restrooms. 35. COR #133: Added Black Paint at Light Monitor Wood Ceiling This added work was due to an unanticipated field condition. The area above the main wood Ceiling was painted to match the adjoining wall color and did not completely give the ceiling the intended "floating" effect. This wall area was re -painted black thereby yieldingthe desired "floating"effect. Distribution: City Of National City (original w/all documentation) Jaynes Corporation (copy w/all documentation) DEB, Inc. (copy w/all documentation) Carrier Johnson Architecture (copy w/all documentation /3 CONTRACT CHANGE ORDER C/O Number; 012 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 7, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 A Change Order is hereby recommended for the followinE work in the amount identified in this document: DESCRIPTION OF CHANGES: 1. PR #015: Add Laticrete Waterproofing System for Mechanically Fastened Stone 2. PR #26R1: Revisions to Local History Room $ 8,152.00 3. PR #027: Provide Pricing for "Protectosil" Anti -Graffiti in lieu of "Graffiti Master" $1,0 4. PR #030: Type 3 Stone in lieu of Zinc Panels $10996.996.00 5. COR #071: Additional Vertical Labrador Stone due to Differing Elevation Heights $1 097.00 6. PR #032: Provide Three Motorized Projection Screens in Lieu of Manual Screens 7. PR #039: Provide Pricing for Upgraded End Panels requested in R# 266 $ 5,413.0089 FI 8. COR #076: Weather tight HM Doors at R002,R 005 and R006 $ $11,.00 4.00 $ 9. COR #084: Provide "Special" Fabric for Folding Partition 4,571 10. COR #089: Install Caulking in Lieu of Grout in Estril Blue Interior Stone Field.... ,58.00 $1 11. COR #099: Add 2" Conduit between Rooms 232 and 233.. ,68.00 $ 1,528.00 12. PR #043: Exterior Paving Revisions 13. COR #106: Drywall Modifications to cover Exposed Structural Elements $ $ 5, 1,829. 00 14. PR #27R1: Anti -Graffiti coating on North and West Elevations to 2nd Fir Windows $ 3,104.00 0 15. PR #045: Toilet Room Accent Tile Revision 16. CCD #004: Provide Labor/Materials to Install Paging/Speaker System $ $ 3 ,962.00 0 $ 31 17. PR #049: Add "Protectosil" Anti -Graffiti to ALL untreated Exterior Stone Surface 338 18. COR #125: Furnish and Install Revised Globe Fixtures on Chandelier 8,666.00 $ 666 19. COR #117: Expand Black Paint at Diffuser Slots .00 $ 4,405.00 REASON FOR CHANGE: Owner Requested and Required Structural, Electrical, Shelving and Architectural Additions, Modifications and Revisions. (See Attached) COST RECONCILIATION: One Hundred Eighty Four Thousand, Three Hundred Sixty Eight Dollars: Costs were reviewed by the Construction Manager and the City and negotiated to the satisfaction68.of Othe City. The foregoing increase in price is in full settlement of all entitlements directly or indirectly arising out of this change. Net change by previously authorized Change Orders $11,476,444.00 $ Revised Contract Amount due to previous Change Orders 84,545.00 With this Change Order request the Contract amount increases by$11,843,545.00 New Revised Contract Amount $ 184,368.00 Change in Contract Time: Zero (0) Calendar days $12,027,913.00 Contract Completion Date: May 23, 2005 Recommended for Approval by: Construction Contract Accounting Summary: The Original Contract Amount CONSTRUCTION MANAGER / deb, inc. Martin Gabey; Project Manager PROJECT ARCHITECT REPRESENTATIVE Gregory Ny; President (C.A.I.) Approved by: CONTRACTOR/ Jaynes Corporation Rick Cohen; Senior Vice President DATE DATE OWNER/ City Of National City Steve Kirkpatrick; Director of Public Works/City Engineer DATE DATE CONTRACT CHANGE ORDER C/O Number: 012 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 7, 2005 111 Elm Street 4th Floor Project National City Public Library San Diego, California 92101. Contract No.: 1028 REASON FOR CHANGE: 1. PR #015: Add Laticrete Waterproofing System for Mechanically Fastened Stone This proposal request was generated to provide an upgraded exterior waterproofing system at the Granite feature wall at the South entry that was not detailed to be provided in the original project drawings. The added system conforms to the other exterior stone waterproofing system used throughout the building exterior. 2. PR #26R1: Revisions to Local History Room This proposal request was generated by a architect walk thru. The architect did not approve of the as -built location of the window overlooking the main lobby. The FR gave direction to relocate the window 1"-8" towards the south balcony area. This revision provided for the window to be moved and be centered on the wall elevation facing the lobby. 3. PR #027: Provide Pricing for "Protectosil" Anti -Graffiti in lieu of "Graffiti Master" This modification was approved as a result of testing/inspection of the material applied to the exterior stone mock-up. The Graffiti Master product did not perform as anticipated. Alternate products were applied to the stone mock-up. The Protectosil outperformed and provided superior building protection. 4. PR #030: Type 3 Stone in lieu of Zinc Panels This modification was required because upon inspection and review of the Zinc panel mock-up the owner expressed concern of difficulty of removing fingerprints from daily use exposure at the lower elevation panels at the north and east exits. Direction was given to provide and install "Blue Estril" Type 3 stone at these two locations in lieu of the per plan Zinc panels. 5. COR #071: Additional Vertical Labrador Stone due to Differing Elevation Heights The original project drawings contained an elevation discrepancy which needed to be corrected at the bottom stone course along the wall. Added work and cost was required to provided a "feature" course of Labrador stone at the bottom of the feature wall at the buildings main entry. This addition also enhanced the esthetic value to one of the buildings more prominent features. 6. PR #032: Provide Three Motorized Projection Screens in Lieu of Manual Screens Manuel, pull down type screens were specified in the project specifications, in error. The proposal request changed the screens to a better designed, higher quality motorized model for the building personal. This revision added associated electrical, framing, drywall, painting and ceiling grid work to allow for the larger screens and motor locations. 7. PR #039: Provide Pricing for Upgraded End Panels requested in RFl # 266 This change was a result an owner/architect review of the Adult Collection area book stacks. It was decided that eleven stacks that were in highly visible needed to be upgraded. Perforated wood panels that match other wood cladded items was added. Adding to the upgrade stainless steel channels and vertical bars were also included in the upgraded design. 8. COR #076: Weather tight HM Doors at R002,R 005 and R006 The original project drawings had not addressed the need for providing water tight doors to the enclosed roof areas. This extra wurk was requested by the owner to provide added weather stripping on the back side of the enclosed roof doors. This provided additional assurance and protection at all potential areas of water intrusion have been addressed and the building adequately seal off. 9. COR #084: Provide "Special" Fabric for Folding Partition The specified fabric covering on the two computer room folding doors was revised by the architect during the submittal review process. Specific direction to submit an upgraded fabric covering was specified and approved for installation. The revised covering material provided a more durable/stain resistant surface which also is more readily maintainable surface. / < CONTRACT CHANGE ORDER C/O Number: 012 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 7, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 10. COR #089: Install Caulking in Lieu of Grout in Estril Blue Interior Stone Field This change request is due an owner and architect request to provide a more durable and color compatible material than the originally specified grout. The revised grout provided a better color contrast with the blue stone field and the more sand color stone fields. 11. COR #099: Add 2" Conduit between Rooms 232 and 233 This additional cost resulted from the owner requesting that an additional 2" conduit for the Fiber Optic communication cable to run from the electric room to the communication closet that was not part of the project communication plans. 12. PR #043: Exterior Paving Revisions This modification was at the request of the owner to upgrade the concrete sidewalks that run along the projects perimeter. The upgrade walks are for some of the most used and visible off site access walks. The upgraded walk along now will match the newly installed sidewalks along National City Blvd. 13. COR #106: Drywall Modifications to cover Exposed Structural Elements This modification was needed because the project plans contained a measurement bust that offset one of the Stair #3 enclosure walls. All work was installed per plan. The owner/architect requested the additional work to complete the fire rated requirement for the stairway. 14. PR #027R1: Anti-Graffitti coating on North and West Elevations to 2nd Fir Windows This modification was required due to the owners concern that the height of the Anti -Graffiti specified was not positioned high enough to provide proper and adequate protection from graffiti vandalism. 15. PR # 045: Toilet Room Accent Tile Revision This revision was due to the accent tile colors on the freestanding wall in room 133 being incorrectly specified on the project plans and details. This cost is reflective of the removal and replacement of the correct color tile scheme. 16. CCD # 004: Provide Labor/Materials to Install Paging/Speaker System This paging system was not incorporated into the initial project design/construction drawings. This was an added feature which was deemed essential to the operation and function ability of the library facility. 17. PR #049: Add "Protectosil" Anti -Graffiti to ALL untreated Exterior Stone Surface This revision was necessary because the applied anti -graffiti protection on the exterior stone has darkened the stone to which it was applied. This has produced a clearly visible line of where the anti -graffiti terminates. In order to have the remaining stone exterior match, the anti -graffiti must be applied to the balance of the exterior stone to have the building be uniform in color. 18. COR #125: Furnish and Install Revised Globe Fixtures on Chandelier This modification was a result of the owners request to introduce more color into the centerpiece lobby chandelier. The globes are custom in color combination and pattern produce the need color pattern/scheme intent. 19. COR #117: Expand Black Paint at Diffuser Slots This additional cost resulted from a field condition that became apparent when looking up at the diffuser slots. The design intent was to have the void between diffusers in the slots to be "invisible", by means of applying black paint to areas visible from below. The areas needing to have the paint applied had to be expanded to assure that no areas were visible, from any angle of vision to conform to the design intent. /_ RESOLUTION NO. 2005-120 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDER NOS. 8, 9, 10, 11 AND 12 WITH JAYNES CORPORATION IN THE COMBINED TOTAL AMOUNT OF $351,244 FOR VARIOUS NECESSARY DESIGN MODIFICATIONS AND UPGRADES TO THE NATIONAL CITY PUBLIC LIBRARY WHEREAS, the contract for the National City Public Library Project, Specification No. 1028, was awarded to Jaynes Corporation on February 10, 2004, by the adoption of Resolution No. 2004-19; and • WHEREAS, during the construction of this project, various necessary design modifications and upgrades were required or requested; and WHEREAS, each cost has been negotiated with the contractor and represents a cost similar to what would have been received had these items of work been identified on bid day. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the City Engineer to execute Change Order Nos. 8, 9, 10, 11 and 12 with Jaynes Corporation in the combined total amount of $351,244 for the necessary design modifications and upgrades that were required or requested for the National City Public Library Project. PASSED and ADOPTED this 21st day of June, 2005. ick Inzunza, Mayor APPROVED AS TO FORM: George H. Eiser, Ill City Attomey Passed and adopted by the Council of the City of National City, California, on June 21, 2005, by the following vote, to -wit: Ayes: Councilmembers Inzunza, Morrison, Natividad, Parra, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: NICK INZUNZA Mayor of the City of National City, California A City Clerk of the CityNational City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2005-120 of the City of National City, California, passed and adopted by the Council of said City on June 21, 2005. City Clerk of the City of National City, California By: Deputy