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Home My WebLink About2005 CON Jaynes Corporation - Library Construction Change Order #11CONTRACT 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 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: Furr Inside Wall of Room 225A and B for Straight Window Frames $ 1,463.00 10. PR #034: Provide Pricing for Lighting, Power and Data Revisions $ 1,686.00 11. PR #036: Rated Access Panels in Elevator Shafts $ 1,295.00 12. PR #038: Revise Circuit Breakers for Elevators 1 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 Hydronic 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 of Children'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 TO (Contractor): Jaynes Corporation 111 Elm Street 4th Floor San Diego, California 92101 Contract No.: 1028 C/O Number: 011 C/O Initiation Date: June 6, 2005 Project: National City Public Library 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 amount increases by New Revised Contract Amount Change in Contract Time: Zero A alendar days Contract Comp tion Date: M. s , 2005 Recommer9d fo Approva CONSTRUCTION M Marti abet' Proje ge deb, inc. PROJECT ARCHITECT REPRESENTATIVE Gregory Ny; President (C.A.I.) Approve, CONTRA OR/ Jaynes Co Rick Cohen; Sepior i Ge Pr OWNER/ Ci Steve Kirkpa $ 11,476,444.00 $ 278,088.00 $ 11,754,532.00 $ 89,013.00 $ 11,843,545.00 National City ; Director of Public Works/City Engineer DATE DATE DATE 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. ASI #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. ASI #061: 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 1 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 AH, 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 Flashings 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 01.6 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&F inspection prior to switch - gear energizing Thcsc bolts were not required in the original design drawings. The doors 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. RFl #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 1st 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 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. oRiG # 3057-055R1. CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 2/17/2005 CHANGE DESCRIPTION: Exterior Control Joints per ASI #40 (see also ASI *10 and 10R1) Delete: Add: $11,386 0 1. DIRECT LABOR HRS. 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.) $0 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) ;0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) S0 y SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall $4,955 Sunstate Tile - extra cutting $3,567 Sunstate Tile - extra caulking $2,214 SUBCONTRACTOR WORK TOTAL: $10,736 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL S0 8. SUBCONTRACTOR WORK TOTAL $10,736 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) S0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) ;537 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $113 GRAND TOTAL $11,386 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Sunstate total is decreased $2,088 from previous proposal of $7,869 NAME ANDITLROF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mart r (deb, inc.) SDI STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS MALLPANELS FIREPROOFING £IFS CORPORATE OFFICE: 9902 CHANNEL ROAD P.O. BOX 730 LAKESIDE, CA 92040 P 11 619.443.7034 EX 619.443.7065 :U)DITIONAL OFFICES: TLCSO.N, AZ. CORONA, CA JACKSON, WY SALT LAKE CITY, CT LICENSES: CA #1-1-I328 NV #40785 N\I #85263 OR #111655 AZ #127644-8 CT #95-287902-5501 ID #13666-:AAA-1(1,26,17) CONTRACT REVISION To: Jaynes Corporation of California 8530 La Mesa Blvd. #306 La Mesa, CA 91941 Attn: Terry Rowland R F Date: 11/29/04 Job#: S2682 Your #: KG04-040 Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91950 V'E.1 The Original contract is hereby amended with the following changes.from plans and/or specifications or contract. Terms and conditions of' origina'1 'contract are fully applicable to this revision except as otherwise specifically state,d'berein: Revision #: S2682 —10 ASI #040 Scope: Supply and install 11 each Vertical Control Joints and 1 each, Horizontal Control Joint in Stone Veneer at exterior of the building. Labor: 72 hours a S49.00/hr. S 3,528.00 Material: 11 Studs @ S71/ea Overhead & Profit @ 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount S 781.00 S 646.00 S 4,955.00 S 727,200.00 S 0 S 4.955.00 S TBD Approved: -4ndard Drywall, Inc. Approved: Jaynes Corporation of Ca By: Title: 4obert E. Cava. President Title: Date: 11/29/04 Date: Jan 28 05 03:48p Tom Brockley 858-715-8128 p.1 Sunstate Tile Change Request To' Jaynes Corporation of California FAX 1-619-668-4090 Attn: Terry Rowland / Daniel Luker Project National CityLibra RE: Gentlemen: Page 1 Change Order # 430-5 Date: 28-Jan-05 Acknowledged By: Daniel Project No. Job No. 430 Increase labor and material for CAULKING veneer tiles at new expansion joint layout Our analysis of the referenced request results in: 1. XXX Addition of $2,214.00 2. Deduction 3, No effect and no change in contract price. 4. 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 work will 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_ Pleasesign and retum this request within 24 Hours to approve or not approve completion of the additional work and inclusion of the price to our contract. - Additional work, conditions andprice approved: Yes No Signed Dated Title If further information is required, please contact the undersigned. Respectfully submitted, Thomas Brocklcy President Jan 28 OS 03:48p Tom Brockle9 858-715-8129 p.2 Sunstate Tile Change Order Recap Sheet To: Jaynes Corporation of California Change Order # FAX 1-619-668-4090 Date: Acknowledged By: Project No. Attn: Terry Rowland / Daniel Luker Job No. Project: National City Libray RE: Increase labor and material for CAULKING veneer tiles at new expansion joint layout. 430-5 28-Jan-05 Daniel 430 A. Materials: Page 2of3 Saes Tax. Total Materials: B. Labor: Setters Finishers Forman Super Driver Total Labor. C. Miscellaneous: Total Misc.: SUBTOTAL: TOTAL Net Request: 7.50% 2 2.00 0.13 Administration Per Diem Storage Cartage Frieght Warrenty Tools Days Days Days Days Days 1 CID Overhead 10°h Profit 5% Bond Cost $203.00 $15.23 $218 23 $390.00 per Day $280.00 per Day $560.00 $410.00 per Day $820.00 $425.00 per Day $280.00 per Day $35.00 3175.00 $1,415.00 $24.00 $35.a $50.00 $284.00 $284.00 $191.72 $1,917.23 8105.45 $2,108.95 $2,214.39 $2,214.39 Jan 28 05 03:48p Tom Brockle9 058-715-8129 p.3 Sunstate Tile Change Order Worksheet Page 3 of 3 To: Jaynes Corporation of California Change Order # 430-5 Date 01/28/05 Attn: Terry Rowland / Daniel Luker Project # Job No. 430 Project: National City Libray RE: Increase labor and material for CAULKING veneer tiles at new expansion joint layout Material Breakdown: Description Quanti Unit Cost A. CAULK / tacker rod 16 @ 8.00 $128,00 1 @ 75,00 $75.00 B. Mix. cleaner C. E. TOTAL MATERIALS $203.00 Labor Breakdown: Area; Cutting / instal! pieces Setter Finisher Area: Area: Setter Finisher Hours Days 2.00 TOTAL SETTER LABOR:(pays) TOTAL FINISHER LABOR;(Daysl 2.00 Forman Super Driver TOTAL FORMAN LABOR:(Days) TOTAL SUPER LABOR:(Days) 1 2.00 2.00 TOTAL DRIVER LABOR:(0a_ys) 0.13 • Jan 28 05 03:49p Tom Brocklej 858-715-8129 p.4 Sunstate Tile Change Order Worksheet Page 3 of 3 To: Jaynes Corporation of California Change Order # Date 1 t/24/04 Attn: Terry Rowland / Daniel Luker Project # 430 Job No, Project: National City Libray RE: Increase labor and material for cutting veneer tiles at new expansion joint layout . Material Breakdown: Description A. ' Tiles B. saw blades C. D. E. TOTAL MATERIALS Labor Breakdown: Area: Cutting / install pieces Setter Finisher Area: Area: Setter Finisher TOTAL SETTER LABOR:(Days) 2.00 TOTAL FINISHER LABOR: Da sl Quanta Unit Cost 75 @ 7.50 1 @ 30.00 Hours Days 2.00 2.00 $562.50 $30.00 Forman Super Driver TOTAL FORMAN LABOR:(Days) TOTAL SUPER LABOR:(Days) TOTAL DRIVER LABOR: (DaysL 1.00 2.00 3 2.00 1.00 0.25 0.38 6592.50 Jan 28 05 O3:45p Tom Brockley 850-715-0120 p.1 [Additional work. conditions and price approved: Sunstate Tile Change Request Page 1 Change Order # 433 . ,.,'_; . To: Jaynes Corporation of California Date 9 24-Nov-04 FAX 1-619 66�499b Acknowledged By: Daniel Project No. 430 Attn: Terry Rowland / Daniel Luker Job No. Project: National City Libray RE: Increase labor and material for cutting veneer tiles at new expansion joint layout Gentlemen: • Our analysis of the referenced request results in: 1. XXX Addition of $3,567.00 2. Deduction 3. No effect and no change in contract price. 4. 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 work will 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 return this request within 24 Hours to approve or not approve completion of the additional work and inclusion of the price to our contract. Yes No Signed Dated Title If further information is required, please contact the undersigned. Respectfully submitted, Thomas Brockley President Jan 28 05 03:46p Tom Brockle9 858-715-8129 p.2 Sunstate Tile Change Order Recap Sheet To: Jaynes Corporation of Califomia Change Order # FAX 1-61 68-4090 Date: Acknowledged By: Project No. Job No. Attn: Terry Rowland / Daniel Luker Project RE: A. Materials: National City Libray Page 2 of 3 24-NOV-04 Daniel - 430 Increase labor and material for cutting veneer tiles at new expansion joint layout Sales Tax. Td`tal Materials: B. Labor: Setters Finishers Forman Super Driver Total Labor: C. Miscellaneous: Total Misc.: SUBTOTAL: TOTAL:. Net Request 7.50% 2 2 1.00 0.25 0.38 Administration Per Diem Storage Cartage Frieght Warrenty Tools Days Days Days Days Days 2 CID Overhead 10% Profit 5% Bond Cost $592.50 - $44.44 $636.94 $390.00 per Day $780.00 $280.00 per Day $560.00 $410.00 per Day $410.00 $425.00 per Day $106.25 $280.00 per Day $105.00 $175.00 31,961.25 $75.00 $75.00 $120.00 $45.00 $490.00 $308.82 $490.00 S3.088.19 $169.85 $3,397.01 • $3,566.86 $3,566.86 A TA Document G7O9TM - 2001 ork Changes Proposal Request PROJECT (Name and address): National,City PubhcLibrary'';. 1401 "National City Blv National City CA OWNER'(Name and address): CITY'OF NATIONAL CITY 1243 National dty B1vd.. ' NationalCity CA=91950 FROM ARCHITECT (Name and address): CarrierSohnson. 1301 Third" Avenue San Diego CA :92101 TO CONTRACTOR (Name and address): Jaynes Corporation General Contractors 8530 La Mesa=Blvd.` Suite306 La Mesa, CA 91941 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD MARTIN GABEY, CONSTRUCTION MANAGER PROPOSAL REQUEST NUMBER: 019 DATE OF ISSUANCE: November 08, 2004 CONTRACT FOR: General Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within Fourteen (14 ) days, the Contractor must submit this proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. DESCRIPTION (Insert a witten'description of the Work): Revise the window at the light monitor per the attached details and elevation. AIA Document G709'. — 2001. Copyright ® 1993 and 2001 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 of this Me 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 08:02:37 on 11/08/2004 under Order No.1000107577_4 which expires on 3t22/2005, and is not for resale. User Notes: (546926565) ATTACHMENTS (List attached documents that support description): Gre.3o L. Ny (Printed name and title) /km1,1. Rep AIA Document G709TM— 2001. Copyright ® 1993 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIAe Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAe Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under theiaw. This document was produced by AIA software at 08:02:37. on 11/08/2004 under Order No.1000107577_4 which expires on 3/22/2005, and is not tor resale. User Notes: (546926565) 6" MTL. STUDS 16" O.C., 16 GA. MIN. R-19 BATT INSUL. SUSPENDED CLG. 5/8; GYP. BD. STANDING SEAM BEYOND ZINC PANEL SYSTEM PER A3/A8.02 EXT. GYP. SHEATHING 1" MTL. DECKING ro SHIM AS REQ'D 1/2" ALUM. MULLION W/ GYP. BD. EXTENDER INSULATED GLASS WINDOW HEAD/JAMB SIM. ZINC PANEL SCALE : 3 = 1'-0" CARRIER JOHNSON INTERIM DESIGN MANNING 1301 TMG,N9•XIE VW. 36 i19I393353 FM Alf 739 472.7 NATIONAL CRY"Pue J%LIBRARY CITY,OF.NATIONAL CITY -<. to N110NAL arc BLVD. 10041A.MY cxiaw a13eo PROJECT NO. 4486-01 B4 B4/A1 1 .02 SK-1 DATE 1 1 /2/04 T.O.P. +44'-10" H.P. METAL PANELS OVER EXT. GYP. SHEATING T.O.R.O. + 41'-10" GLASS TYPE 6" MTL. STUDS 16" 0.C. MAX. LIGHT MONITOR WALL SECTION SCALE: 3/4"=1 '-0 CARRIER JOHNSON ARCHITECTU MANNING imn $ Q CALPNVON snm 1a 102 2333 NATIONAL„CITY'PUBUC: LIBRARY CITY> OF ,NATIONALCRY r1uax mumoLammirmwmodo PROJECT NO. 4486-01 A6 A6/A3.25 SK2 DATE: 11/02/04 TOP 45'-9"± TOS 44'-0 5/16" LINE OF CLG BEYOND 42'-7 1/4"± WINDOW AT LIGHT MONITOR TOS 43'-2" LINE OF CLG BEYOND 41'-9"± SCALE: 1 /8"=1 '-0" CARRIER J O H N S O N MCIURF 9NTHIOR DESIGN PLANNING S1N' aIUOA € K PP91 TEL 619219PISS MP sll2e9d227 NATIONAL CITY PUBLIC; LIBRARY CITY. OF NATIONAL CITY S601 NA11DNlyL GUY MAU NATMAL an. CN.rOr9 A ooeo PROJECT NO. 4486-01 DATE: 11/02/04 IMI JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-065 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 12/16/2004 CHANGE DESCRIPTION: PR #19 - Modify windows at light monitor Delete: Add: 56,752 1. DIRECT LABOR HRS. SO Superintendent 0 $0.00 50.00 Project Management 0 $0.00 50.00 Carpenter 0 50.00 $0.00 Carpenter 0 542.88 50.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 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 Standard Drywall - additional framing at windows $575 Standard Drywall - furrout light monitor wall and parapet due to tilt in structural steel $3,245 Ehmcke Sheet Metal $1,711 Division 8 $836 SUBCONTRACTOR WORK TOTAL: 56,367 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL 56,367 9. GOC/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 $318 $67 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: %1 0.4\ 12-j(o(( Daniel Luker,uProject Manager (Jaynes Corp.) ACCEPTED BY: Martin ti r (deb, inc.) SHEET METAL CORP. Proposal or Contract Transmittal To: JAYNES CORP. OF CALIF. Attention: TERRY ROM, AND Per Fax Per Plans Net Plime & Specs Per Discussions Pet Sketch attached Addenda Note w.. We will perform the aubicct work as Furnished at our slop furnished ar the johsite Furnished at your place Furnished & hista114 d X Date: 12/06/2004 Subject NATIONAL CITY PUBLIC LIBRARY: AS1'S 031, 044 & 046 & PROPOSAL REQUEST* 019 indicated and qualitied below: Installed Only Tax Included For Resale Tax 7tfYt applicable Add Saba Tax X `"" AS NOTED I FLOW; INCLUSIONS QUOTATIONS A. ASl #'S 031, 044 & 046. (SHOULD NOT CHANGE bUR SCOPE OF WORK. "NO COST IMPACT" 8. PROPOSAL REQUEST a 019 1_ .7min ZINC FLASHINGS & SEALANT (H14 ADDED )'AMBS). ? ADDED LAYOUT & PANEL TRIMMING (e NEW WINDOW CONFIGURATION. A.DO THESLIM GE: GXCLUSIONS Subject to change without an order after 30 days. $1,711.00 TERMS: DELIVERY: This company shall not be liable for any delay caused by fire, strike, acts of God or any other cat ae beyond the reasonable COntrol of the Company. NOTE: All orders are. subject 40 credit approval by the Credit Department of EhmckeSheet Metal Corp and Ehme' a Sheet Metal Corp reserves the right to withotd steirang fabrication or delivery of material or equipment, pending the resolution of credit arrangements satisfn,tnn' to Ehmcke Sheet Metal Corp. Purchaser agreed to pay one and one half (1-1 1/2%) percent service charge on all past due accounts and if legal action Nocturnes necessary to collect any monies due, purchaser agroos to pay reasonable attorney's fees end costs in.:urrcd by Ehntr,l a Sheet Metal Corp, At4npted: By: Title: EHMCKE SHEET METAL CORP Title: ESTIMATOR Date: 12/08/2064 P.O. Box 13010 . San Diego, CA S21703010 • (62.9) 2334484 e. Fax (619) 233-9145 e. Contractors License #605901 TO 30Vd 0 1V131 133HS 3?I0WH3 St16EEZ6T9 61:L0 b00Z/L0/3T 83/Dec/2004 09:07 PT FROM: Division 8, Inc. TO: LURER, DAUIEL PAGE: 001 7850 North Ave. Lemon Grove, CA 91945 CA LIC 779435 December 3, 2004 DIVISION 8 INCORPORATED Phone: (619) 741-7552 Fax: (619) 741-7582 E-Mail: division8inc.com CHANGE ORDER REQUEST 0410-03 Daniel Luker Jaynes Corp. of California 8530 La Mesa Blvd, #306 La Mesa, CA 91941 Re: National City Library Subject: PR #019 Light Monitor Revisions Via Fax (619) 668-4090 3, The following is our pricing to revise the roof"Light Monitor" from a single storefront type opening to separated openings per the above referenced price request issued November 15, 2004. Please find attached break -down of cost associated with this request. MATERIAL $ 294.00 TAX $ 22.79 LABOR (8 HRS. @ $49.90/HR) $ 399.20 SUB -TOTAL $ 715.99 OVERHEAD & PROFIT $ 107.40 BOND $ 12.35 ROUNDED CREDIT THIS C.O.R. $ 836.00 Please issue a change order in the amount indicated above so that we may proceed with material order and installation. If you have any questions or require additional information, please call. Sincerely, /COO. Robert N. Hoyt 83/Dec/2804 89:88 PT FROM: Division 8, Inc. TO: LUKER, DANIEL PAGE: 08Z 7850 North Ave. Lemon Grove, CA 91945 CA LIC 779435 INCORPORATED Phone: (619) 741-7552 Fax: (619) 741-7582 E-Mail: division8inc.com DATE 3-Dec-04 SUBCONTRACTOR PROPOSAL #: 0410-03 PROJECT: National City Library ARCHITECTURAL CONSTRUCTION CHANGE DIRECTIVE (CCD) #: PR #019 CONTRACTOR REFERENCE/CHANGE ORDER #: PR #019 ITEM DESCRIPTION QTY MATL. EA. MATL. EXT. LBR. EA. LBR. EXT. 1 Revise Light Monitor $0 0 2 SO 0 3 Aluminum Framing Material 1 218 $218 0 4 Aluminum Coating, 1 76 $76 0 5 $0 0 6 Layout and Engineering Fabrication Installation 0.5 SO 4 2 7 1 1 $0 2 2 8 $0 4 4 9 $0 0 1D $0 0 11 $0 0 12 $0 0 13 $0 0 14 $0 0 15 S0 0 16 $0 0 17 $0 0 18 $0 0 19 SO 0 20 $0 0 TOTALS $294 ..•,, ;:1 8) COST SUMMARY MATERIAL $294.00 LABOR HOURS 8 00 Sales Tax (7.75%) $22.79 Supervision TOTAL MATERIAL $316.79 TOTAL HOURS 8.00 Labor rate: $49.90 MISCELLANEOUS TOTAL LABOR $ $399.20 Equipment rental TOTAL MATERIAL $ $316.79 Concrete coring TOTAL MISC. $ $0.00 SUBTOTAL $ $715.99 OVERHEAD/ PROFIT (15%) $107.40 SUBTOTAL BOND 1.5% $823.38 $12.35 MISC. TOTAL $0.00 CHANGE ORDER TOTAL $ $835.73 formerlt "Hoyt Corporation Glazing Contractors" 619"443.7065 STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH & PLASTER SUSPENDEDy ACOUSTICAL CEILINGS WALLPANEL5 FIREPROOFING EIFS CORPORATE OFFICE: 9902 CHANNEL ROAD P.O. BOX 730 LAKESIDE, CA 92040 P al 619.443.7034 FX 619.443.7065 A1iOITIONAL OFFICES; TUCSON,AZ CORONA, CA JACKSON, WY SALT LAKE CITY, IJT LICENSES CA #441828 NV #407ES NM #05263 08 #111655 AZ #127644-0 UT #98-2U790$-5501 ID #13666-AAA-4(1,36,47) STANDARD DRYWALL INC. CONTRACT REVISION To: Jaynes Corporation of California 8530 La Mesa Blvd. #306 La Mesa, CA 91941 Attn: Terry Rowland Date: 12/09/04 Job#: S2682 Your #: KG04-040 Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91950 1�001/002 The Original contract is hereby amended with the following changes from plans 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 —13 Scope: Furrout with 2 %1" studs, the light monitor roof wall/ parapet framing due to structural steel protruding outside the 6" framing. Please see attached. Labor: 46 hours @, $49.00/1r. $ 2,254.00 Material: 70 pcs. — Studs & Track @ $8-11/ea Overhead & Profit @ 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount Approved: St d• . Dryw By: 1 ,. Title: ' obert E. Caya. President Date: 12/09/04 S 568.00 $ 423.00 S 3,245.00 $ 727,200.00 $ 0 $ 3 245.00 $ TBD Inc. Approved: Jaynes Corporation of Ca By: Title: Date. *AIA Document G710TM -1992 i,nse 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 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD CONSTRUCTION MGR., MARTIN GABEY, D.E.B. ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 049 DATE OF ISSUANCE: November 30, 2004 CONTRACT FOR: General Construction FROM ARCHITECT (Name and address): CONTRACT DATE: 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 ARCHITECT'S PROJECT NUMBER: 4486.01 X X X X 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: Clarification of J-Box. AIA Document G710T"' — 1992. Copyright ©1980 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This Ale Document is protected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this AIAa 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 11:17:42 on 11/30/2004 under Order No.1000107577_4 which expires on 3/2212005, and is not for resale. User Notes: (202565380) ATTACHMENTS: (Here insert listing of documents that support description.) E3.1.1 E3.1 E3.2 E3.2.1 E4.1 E4.2 ISSUED BY THE ARCHITECT: Yi,44 Vl i k/. PJAz , t /T ' (Signature) (Printed name and title) AIA Document G710T"' —1992. Copyright © 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 of this AIAe 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 11:17:42 on 11/30/2004 under Order No.1000107577_4 which expires on 3/22/2005, and is not for resale. User Notes: (202565380) JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-87 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/3/2005 CHANGE DESCRIPTION: AS1 #49 - Rework junction boxes Delete: Add: 51,590 $0.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 S0.00 Project Management 0 $0.00 50.00 Carpenter 0 50.00 50.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL 50 4. DIRECT EQUIPMENT S0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) S0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 9 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric 51,499 SUBCONTRACTOR WORK TOTAL: 51,499 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL. SO 8. SUBCONTRACTOR WORK TOTAL $1,499 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) S0 575 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) S16 GRAND TOTAL $1,590 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AN • T LE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin Ga , t r (deb, inc.) Jan a6 05 01:56p SUNBURST 6194767105 p.1 Sunburst Electric, Inc. Commercial 0 T-I • Industrial Change Order Proposal Type 1 Date: January 26, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002 C/O Proposal #: 19 Control # ASI#49 Work Description: Rework location ofj-box locations. 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, fireproofing, 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 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 $1,499.00 and requires 1 additional working day(s). (This pricing is valid for 30 days) Sincerely, _Gar taw& Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35% Street, Suite A, National City, CA 91950 LI C#738087 Phone (619) 476-7101 Fax (619) 476-7105 Jan 26 05 01:56p SUNBURST 6194767105 p. 2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC UBRARY DATE: 1126105 CHANGE DESCRIPTION: Rework locations of power j-box locations. Delate: Add: $1,499.00 1. DIRECT LABOR HRS. Electrician 24.2 $29.80 S721.16 2. INDIRECT LABOR COST (Labor Burden, etc.) $483.18 3. MATERIAL $74.47 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 B not already Included Line 3) $5.77 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0.00 51,284.58 r SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL- 50.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 51,284.58 8. SUBCONTRACTOR WORK TOTAL $0.00 9. COC/BUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+849) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) $192.59 522.18 GRAND TOTAL $1,499.42 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) REMARKS: Sunburst Electric# 19 Exclusions per proposal cover latter! NAME AND TITLE OF PREPARER: ACCEPTED BY: ASI#49 Scott Kidwell, Project Manager (Sunburst Electric, Inc.) Daniel Luker, Project Manager (Jaynes Corp.) Jar 26 05 01 :57p SUNBURST 6194767105 p. 3 01/26/05 13:44 Item # Description --- 01 1001 3/4" EMT 2574 4" Square Deep Box w/brkt (1/2,3/4 K 2702 11-1/2"-18-1/2" Box Hanger Bkt -- 01 Raceway, Ftgs, & Boxes Total 2917 12/2 Steel MC Cable w/Green Ground W --- 02 Wire & Cable Total --- 1C Library-ASI#49 EXTENSION BY PHASE 0ty Price U Ext Price _Labor U Ext Labor Raceway, Ftgs, & Boxes --- 20 125.56 C 1 581.38 C 1 341.28 C - 02 Wire & Cable --- 90 349.58 M -- 05 Wiring Devices & Covers --- 4790 4" Square Flat Blank Cover 1 78.39 C -- 05 Wiring Devices & Covers Total --- 8289 Rework of other Existing Material 8361 3/8 Duplex BX connector --- 07 Misc Total --- Job Total --- 07 Misc --- 19 0.00 E 15 52.65 C 25.11 5.81 3.41 34.33 3.74 C 0.33 E 0.22 E 31.46 38.50 M 31.46 0.78 0.13 E 0.78 0.00 1.00 E 7.90 0.02 E 7.90 0.75 0.33 0.22 1.30 3.47 3.47 0.13 0.13 19.00 0.30 19.30 74.47 24.20 DEC-02-2004 14:45 CONSTRUCTION ADM1N 619 231 4138 P.02/04 � T ' IA Document G710TM -1992 f ,fiitect's Supplemental Instructions ROJECT.jiVriileartiFlidresrJ: ••IVapona'1.Catq Pub:l c;l itiraiy,_: i]4.0]iatitrilal CIiy;Blvtl; ::.'-NauonaT'City ;CA ,9195.0 • O.WHEREfNarrie arid µrid_reds): •CITY 017NPrL10NAis C1:TY• 12:43: Nationei City Bivcl „I�.Tntiona1 City CA..:9195D,:; OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD CONSTRUCTION MGR., MARTIN GABEY, D.E.B. ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 052 DATE OF ISSUANCE: December 02, 2004 CONTRACT FOR: General Construction ' FROM>ARCHITECT Oct address): CONTRACT DATE: Carrie ' 3ehnsoti .: ;.'r r 301 'Intel Avenue:, :. Sort Diego: CtY':9210T:.: TO. CONTRACTOR<(Nwne and address): ARCHITECT'S PROJECT NUMBER: 4486.01 Jayne3 Corpdratioi Gt.neral_Coatractors :.S53(l La McST:;F3Lvd:-Strife 3.06 % ZaaJIc3e,.:.CA yi44i= The.Wpr:k;shall tie;;csrued out=iq accordance with the following supplemental instructions issued in accordance with • the Coim aci. Do rurnents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance withthese instructions -indicates your acknowledgment that there will be no change in the Contract Sum DESCRIPTION: Revise the2nd from cefling.4n'd;:zinc soffit height at the south entry per the attached clouded dimensions and per the conversation with Jim..Griuies.' ,.., This wi[f bei`no.,co'st change. X X X X X AIA Document G710'"' — 1992. Copyrlghl @ 1980 and 1992 by The American heel:Ito of Architects. All rights reserved. WARNING: This AIA" Document i' protected by U.S. Copyright taw and International Treaties. Unauthorized reproduction or distribution of this AIA4 oocum.nf, or any portion of it. may result in sever* clvl: and criminal penalties. and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software al 14:33:31 on 12/02,2004 under Order No.1000107977 4 which expires on 3/22/2005, and is not for resale. User Notes: (1982185n11) DEC-02-2004 14:45 CONSTRUCTION ADM IN 619 231 4138 P.03/04 ATTACHMENTS: • (liere.inaert listing of documents that support description.) SI{=1 - k3.23 (PrintedArneind title) (Anil. AIA Document G71o'.-1992. Copyright 5980 and 1992 by The American Institute of Architects. All rights reserved. WAIRNt G: This ALA' r10CUrtrent is protected by U.S. Copyright Law and International Treaties. Unauthorised reproduction or distribution of this MAI 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 taw. This document was produced by AIA software at 14:33:31 on 12,02/2004 under Order No.1000197577_4 which e.splrgs on 3/22/2005. and is not for resale. User Notes: (155218601 t ) DEC-02-2004 14:45 •rl CONSTRUCTION ADMIN 3:A PROVIDE CONC-�^'�tJ1j PEDESTRAL PER FENCING MFR. A INTERMEDIATE VERT. POST CEILING PER RCP DRAWINGS GUARDRAIL PAINTED GYP. BD. OVER METAL STUDS CEILING PER RCP DRAWINGS CONC. SLAB ON GRADE OVER W.P. MEMBRANE PER $OIL$ REPORT Elfinf nf1S UUl1UY UUI uu4>,t A]D & l lustAxiim U15111113111TOU 619 231 4138 P.04/04 �-~— AT THREADED ROO & TURNBCKLE GATE TO [+i P ROOF +29'-5" 11.P. ` -4— LT WT. CONC. TOPPING OVER PROTECTION 80. OVER W,P. MEMBRANE ON STRUCT'L SLAB LTA METAL PANEL SOFFIT OVER 5/8' EXT. GYP. SNEATING GLASS TYPE 4) ZINC CLAD ROOFING rn 2 0 y 0 T- 8 do ERR 51CN PER CELIAC PIM WALL SECTION * SOUTH ENTRY PAINTED GYP. BD. SUDING G CLASS TYPE RS W/ TEMPERED PEDIMAT RECESSED INTO _ CONC. SLAB SCALE: 1/2" = 1 '-0" PMwwooR,w RANPANG Met NATIONAL CITY PUBLIC LIBRARY CRY OFNATIONAL CITY lo 'Amu. are NwI1?111. ,!NOM*A00 PROJECT NO. 4486-D SK-1 A3.23 ASI 052- DATE: 12/0) /04 TOTAL P.04 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-96 CONTRACT: # 3057 CONTRACT TITLE: DATE: NATIONAL CITY PUBLIC LIBRARY 3/17/2005 CHANGE DESCRIPTION: ASI #52- Additional zinc panels above lowered soffit at main entry Delete: Add: $732 50.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer O $0.00 $O.00 2. INDIRECT LABOR COST (Labor Burden, etc.) S0 3. DIRECT MATERIAL 50 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL 8 EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) S0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Ehmcke Sheet Metal $690 SUBCONTRACTOR WORK TOTAL: $690 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL $690 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) S0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 535 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) - $7 GRAND TOTAL $732 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: // NAME ANDCOF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY Mart' bey Manager (deb, inc.) SHEET METAL CORP. Proposal or Contract Transmittal To: JAYNES CORP. OF CALIF. Attention! TERRY RQWLAND Date: 01/24/2005 Subject: NATIONAL CITY PUBLIC LIBRARY- ASI 1052 Per 'Fax Per Plans Per PLi na & Specs Per Diecu eions per Sl:Ytch atteeht•d Addenda Note Ye We will perform the subject work as indicated and qualified below: Furni.sIted at our shop installed Only l'urnislLed al lht jobsite Tax Irtrluded Fumisi led AL your place For Resale Flank' Led 5c installed X Tax not applicable Add Sales Tax AS NOTED BELOW: INCLUSIONS QUOTATIONS EXCLUSIONS ADD .7mm DEXTER ZINC WALL PANELS (F9 ADDED WALL HEICHT ABOVE LOWERED SOFFIT). ADD THE StLS OF: Subject to change without an order after 30 day3. 1, PRIME 2. PAINT. S690.00 TERMS DELIVERY; This company shall not be liable for any delay cau d by fire, 3krike, acts of Cad or any other caw bL.yor•.d the reasonatble control of he company. NOTE; All ordrra are subject to credit approved by the Cre4i: Dr-partment rr+e•evert the right to withol(1 starting fabrication or delivery or material satisfactory to Eluncl<e S1u•r.•t M4't.d C;orlr. Purchaser agrees to pay one accounts turd if legal action bra onwat necessary to collect any monies due, incurred by Fhntcke Shtwl Metal Corp. of ! hhatcke Sheet Metal Corp and bhnu:ke Sheet Metal Corp arxangentents on ell past due fees and costs or equiprruent, pending the resolution of credit and ono half (1-1 1/2%) percent service chi, rge purchaser agrees to pay reasonable alto tney's Accepter{: By: Title: By: EHiMCKE.SHEET METAL CORP DON SQYLAND Title: ESTIMATOR Date: 01/24/2005 60 30Cd P.O. Hox 1.3010 • San Diego, CA 921703010 • (I:.9) 233-6484 • Fax (619) 233-3145 • Contractors license #605901 0 1d1314 133HS 3>i0WH3 5r16EEZ�T9 S :62 522Z./bZ/i6 DEC-03-2004 09:13 CONSTRUCT I INN ADM I N 619 231 4138 P.02/03 ::,-AIA Document G71 QN -1992 !fleet's Supplemental Instructions #?I7OJES.'T'(Narae and:eiddrer3): National; City.Pubh 1.iiir iry • '••1401 •Natiofiai City E]vd; ;: `• Nation* City ' 17VyNE)t (Npgre and a¢di�ss); CITYOF I`IATTONxIL CITY •. • 1 43_Nntioniii`City. fi 'd Nitriona2;:Ci[y' .0 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD CONSTRUCTION MGR., MARTIN GABEY, D.E.B. ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 054 DATE OF ISSUANCE: December 03, 2004 CONTRACT FOR: General Construction FRONtARCHITECT (Nei. iiladraddress): CONTRACT DATE: Caizieiaohrisvfi, . • 1.30 'Eiird; A ugro6;; Stir piego;: CA:::92101 ;TO.GONTRACT.E R (None and address): ARCHITECT'S PROJECT NUMBER: 4486.01 • Jnktre:g.CorpiirationGcncral.Contractors :.8430'Ia:Ivlesa BaviIs$SniG06 iai�lesa, GA 919 1<::,..: LGork skiall be carried our ii»'artcoYdancc with the following supplemental instructions issued in accordance with • . _..the.Coni acti))oeuiiients without change in Contract Sum or Contract'lirne. Proceeding with the Work in aec'ozdtinec with tfu se instructions -indicates your acknowledgment that there will be no change in' the Contract Sum or.Csiotract-Time. = • DESCRIPTION: X X Change doo019 acid 31:A ro1n.a type C door to a type H door. X X AIA Document G710., — 1992. Copyright (0 1980 and 1992 by The American Institute of Architects. All tights tosorved. WARNING: This AIA" Document i9 protected by U.S, Copyright taw and International Treaties. Unauthorized reproduction or distribution of this AIA° 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 tea. This document was produced by AA software at 08:57:17 on 12/0=004 under Order No.1000107577 4 which expire!: On 3r22/2005. and Is not for resale. User Notes: 0654830479) DEC-03-2004 09c13 CONSTRUCT I ON ADM! N 619 231 4138 P.03/03 ATTACHMENTS: (Here.inser1listing of documents that support description.) ) (Printed name a-n title) , Mine h. RG " AlA Document G710TM — 1992. Copyright 1980 and 1992 by The American Institute of Architects. AN rights reserved. WARNING: This AIAs Document !a protected by U.S. Copyright LAW and International Treaties. Unauthorized reproduction or distribution at thls Ale Document, or any portion of it, may result in 50VM! civil and CrOnifed penalties, and wilt be prosecuted to the maximum extent possible under the law. This document was produced by AMA software at 08:57:17 on 12/03/2004 under order No.1000107577_4 which expire on 8 22/2005, and is not for resale. User Notes: (18548304791 TOTAL P.03 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-97 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/17/2005 CHANGE DESCRIPTION: ASI #54: Change Wood Doors #119 and #131A from Type C to Type H Delete: Add: 5791 50.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 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.) 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) S0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50 $ SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Rosner Builders Hardware 5746 TL Summers - no cost impact SO SUBCONTRACTOR WORK TOTAL: 5746 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL $746 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) S37 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) S8 GRAND TOTAL $791 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NOTE THAT RESNER HAS NOT ORDERED THESE DOORS YET. PLEASE PROVIDE VERBAL DIRECTION SO THEY CAN BE RELEASED. NAME AND TIT E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin anager (deb, inc.) a� ? : o- (JK.sr: 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1860 "Q ciaUty and/ Serve.ce ' Swue' 1938 CAP JANUARY 7, 2005 JAYNES CORPORATION 111 ELM STREET, 4TN FLOOR SAN DIEGO, CA 92101 PHONE: FAX: e r. �• rr+e _4- 6,19-233-4080 JOB PHONE: 619-336-0350 619-234-4090 ✓ 10B FAX: 619-336-03221/' 1- 1 -0 5- CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # ASI 054 RESNERS CHANGE ORDER REQUEST # 17 OUR OFFICE 1S PLEASED TO SUBMIT OUR OUOTATION ON TILE ARCHITECTURAL CHANGES MADE ON THE ABOVE PROJECT AS FOLLOWS. ITEM 1 WOOD DOORS # 119 AND # 131A CHANGED FROM TYPE "C" TO TYPE "H" ORIGINAL ORDER PLACED ON SEPTEMBER 7, 2004 D. UNABLE TO CHANGE ORDER ➢ TWO NEW DOORS WOULD BE REQUIRED ADJUSTMENTS PER THIS LETTER $ 746.00 L FACTORY LEAD TIME UPON ORDERING (7) WEEKS 1 THE ABOVE CHANGES HAVE NOT BEEN INCORPORATED INTO THE PROJECT AT THIS TIME. PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH ORDERING THIS CHANGE ORDER. X CONTRACTOR'S NAME PAGE IOF2 TO 39Cd 323VMCI8VH 63NS3'd 098T96S LS:IT S00L/9L/TO RESNER BUILDERS HARDWARE NATIONAL CITYLIBRARY CHANGE ORDER HAS NOT BEEN ORDERED AND LEADTIME IS (7) WEEKS. CAT ON REQUIRES CHANGE HICH HAS B EN APPRODBY THE COUNTY AT OUR CORPORATION, OFFICE BEFORE MATERIAL WILL BE DELIVERED. L CEO�ACT R RY OF THE AND FROM THE DATE MATERIAL THE INVOICRESNER E, PAYMENTINVOICE MUSTTBE CO 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, AND YOUR CONSTRUCTION SCHEDULE IS AFFECTED, YOUR COMPANY MUST PROVIDE WRITTEN NOTIFICATION OF THE PROBLEM TO RESNER HARDWARE. RESNER HARDWARE WILL NOT ACCEPT WITHOUT THIS R AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB SITE, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 45 DAYS. E OVIDE A UPON APPROVAL FOF THE ABOVE OR THE AREAS TOT BE SUPPLIED UPp IEDSBYRRESNER BUILDERS HARDWARE. NOTE' IF ANY MATERIAL IS STOCKING CNT OR OUGHT IIARGE ANC POSSIBLECK TO RIT �TGHTL BE SUBJECT TO A RE CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, DoWfdiMal et ' DAVID McNEIL PRESIDENT PAGE 2 OF 2 Z0 39Gd 36NMckJVH d3NS3d 098i969 LS.II S00L/9L/I0 JAN-05-2005 15:45 CONSTRUCTION ADM IN 619 231 4138 P.02/07 = AlA Document G710111-1992 itect's Supplemental Instructions OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER :. PROJECT.,:(IVgnie aiiifAI,dreic): ARCHITECT'S SUPPLEMENTAL IVationaliC y Pubilic; L Thni .,' •• INSTRUCTION NO: 061 ::=;r401'.1.1. tioiiral City Blvd : .:: -.Nation Sty .! Gil•; '9I g'50`:=r OINME fNaine iiirl ede i sjt DATE OF ISSUANCE; January 05, 2005 OrrY7.•61'.NNATIo 0:43Natfon Ci. ty4:" .; CONTRACT FOR: General Construction National City CA..9i 5:i.. ObtMCHITECT (AKdin`i ii iaddress): CONTRACT DATE; at`tiier lobnsoa �I'-Fhitcl'Avtii?e='''�• arkDis`gci: C'A:-=92:i0.f;::' 'TE? J TR'ACTt?R*Aiand address); ARCHITECT'S PROJECT NUMBER: 4486.01 ies: ivorparation,G.et a} Contractors 30 Le i 40#14i 3Uite`306 ;Mesa,::CA .$T94 ': `^ The WorXs)ha4FUaganied outiit`:s& c rdance with the following supplemeAttaj nsttuctions issued in accordance with Alie•Conti4et,D:dc, inicints Without change in Contract Sum or Contract Time: Proceeding with the Work in 4ccotdenee witty these instructions indicates your acknowledgment that there will be no change in the Contract Sum E$CRIPTtON: Rotate and:itiove rn v g;ro3_align with Grid X7. Saw cut curb/retain wall to slab. Fill void with concrete. Slab anal: add cllrtainwall tiasei of 11etali D6/A8.01. • 'See attaelieidr8:5";*•;11 " documents: SKI through SK4 X X X AIA Document G710^' — 1992. Copyright ® 1980 and 1992 by The American Institute of Architects. AU rights rasarvad. WARNING: This AIA4 Document is protected by LI.9. Copyright Law e416 iltemitlonal Treaties. Unauthorised raprOductiOn or distribution of this Ale Document, or any portion of it, may result in severe civil and crimfnit pa11aWe9. and wilt be prosecuted to thu maximum extent possible under the law. This document was produced by AIA software at 15:18:17 On 01/05/2005 under Order No.1000107577 4 which expires on 3/22/2005. and is not for resale. User Notes: (22051098) JAN-05-2005 15:45 CONSTRUCTION ADMIN 619 231 4138 P.03/07 ATTACHMENTS: (Yens insert listing of documents that support description.) ASI O 1 SK01, Curtain Corner @ First Floor B2/A8.01 - ='ASi C r SK02, Second Floor Partial Plan A2.02 AST 0 0 SK03, Wall Section @ East Notch C2/A3.27 ASI0161 SK04, Parapet Q Roof � ( o6A? (-• 1,3Y (Printed name and title) icd- . 2 . Ala Document G710"' — 199Z. Copyright €,+ 1980 and 1992 by The American institute of Architects. Alt tights reserved. WARNING: This AI/ Document la protected by U.S. Copydgnt Law and International Treaties. Unauthorised reptaduction or distribution of this Ate Document, or any portion of It may result In severe civil and cnminat penalties. and will be prosecuted to the maximum extant posstbie undet the law. This document was produced by AIA software at 15:19:17 on 01/05/2005 under Order No.1000107577_4 which expires on 3/22/2005. and is net tor resale. User Notes: (22051098) JAN-05-2005 15:45 CONSTRUCT I ON ADM I N 619 231 4138 P.04/07 MMM �paW�fi1R s: 7� ri1M IlireD CURTAIN CNR ct FIRST FLOOR �B2 A80 1 _82� SCALE : 3/4" = 1 '-0" NAYtoNAt...ony Oisuc ueRAH1r CRY. ,NATIONAL CITY JAN —05 -dIJU 15:45 CONSTRUCTION RDMIN 619 231 4133 P.05/07 X7 1 1J 0 /1 • • /, / JJ / / , / // // / // J SECOND FLOOR PLAN SCALE: 1 /2"=1'-0" NATIONAL CITY PUBLIC LBRARY CITY•OP NATIONAL CRY lea wourawartast nummeacer.:Jaurasat ago BB) // JJ \ \ J / \ • \ \ // \ \ A2.02 As) j Oft - 5142 DATE: 12/16/D4, JAN—EIS-200S 15:45 CONSTRUCTION AIM1!N 619 231 4138 P.06/07 W.P. MEMBRANE ON.. STRUCT'L SLAB T.O.P. VARIES GLASS TYPE SLOP CEILING VARIES, SEE A6.02 BUTT JOINT GLASS TYPE Q YPITTI"" SACRIFICIAL ATING- AT 6'-0" ABOVE ADJACENT GRADE, APPLY UP TO HORIZONTAL MULLION CONC. SLAB ON GRADE OVER W.P. MEMBRANE PER SOILS REPORT ARCHITECTURAL CONC WALL W/ INTEGRAL COLOR, W/FLUID APPLIED SACRIFICAL COATING-- COLOR B FIRST FLOOR moo'-o' O.F. 2-1/2" x 20 GAUGE GALV MET STUD FRAMING e24-oew/ 5/8" GYP BD TYP 9 PERIMETER ARCH CONC WALL ALONG CURTAIN AI I WALL SECTION A EAST NOTCI-�°N°. WALK -�},ii il ,.1.. SCALE: 1/4" = 1 '-0" PROJECT N0. 4486-01 C2/A3.27 MOM Dent. . . untirteggel WS, mataran ME MT moan NATIONAL...CM PUBLIC LIMY CRY CF 1 L CITY Wnalti1Tt 4.419I11111RID As1 Db ( -5K3 DATE: 12/16/0A JAN-05-2005 15:45 CONSTRUCTION ADMIN ZINC COPING CAP — T.O.P. VARIES SLOPED WD. NAILER > 2 1/2" MTL. STUD ® 16" 0.C. 4" MULLION TYPE 0 GLASS J STRUCT'L BM. W/ SPRAY APPLIED F.P. 'Z' CLIP WELDED TO UNDERSIDE OF BM. R-19 BATT INSUL. a a a a" a a a ° a a at 619 231 4138 P.07/07 1/2" f MEMBRANE ROOFIN( SEE ALSO DET. A1/A802 a° e d a '—o" NOTE: SEE D3/A8.02 FOR ADDT'L INF PARAPET ROOF SCALE : 1 1/2 _ Qa A802_C3 A PROJECT NO. 4486-01 A ,ter W/N „aa NATIONAL. CAT PUBUC.LBRARY CITY. OFNATIONAL CITY DATE: 12/16/04 TOTAL P.07 CONTRACT: # 3057 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-074 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: ASI #61 - modify curtain wall and stem wall at southeast comer Delete: Add: $2,740 1. DIRECT LABOR DATE: 2/18/2005 HRS. $1,072.00 Superintendent 0 60.00 $0.00 Project Management 0 $0.00 50.00 Carpenter Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL - Concrete 25 $42.88 $1,072.00 So 4. DIRECT EQUIPMENT $100 SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $O 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $1,172 SUBCONTRACTOR WORK COMPANY Division 8 REMARKS AMOUNT $1,300 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,300 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 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 $1,172 51,300 $0 $241 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS $27 $2,740 NAME AND TIT F PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPT struction Manager (deb, inc.) 18/Feb/2885 14:83 PT FROM: Division 8, Inc. TO: LUEER, DAHIEL PAGE: 801 7850 North Ave. Lemon Grove, CA 91945 CA LIC 779435 February 16, 2005 DIVISION 8 INCORPORATED Phone: (619) 741-7552 Fax: (619) 741-7582 E-Mail: division8inc.com CHANGE ORDER REQUEST 0410-10 Daniel Luker Jaynes Corp. of California 111 Elm Street, Fourth Floor San Diego, CA 92101-2646 Re: National City Library Subject: ASI 061 Rotate Curtain Wall Via Fax (619) 234-4090 The following is our pricing to rotate the Curtain wall to align with Grid X7 per the above referenced ASI. Note that this adjustment required the re-forming of aluminum closure brake metal used at the inside corner of the Curtain wall connection. Please see the attached break -down of costs associated with this change. MATERIAL $ 573.00 TAX $ 44.41 LABOR (12 HRS. @ $49.90/HR) $ 499.00 SUB -TOTAL $ 1,113.61 OVERHEAD & PROFIT $ 167.04 BOND $ 19.21 ROUNDED TOTAL THIS C.O.R. $ 1,300.00 Please issue a change order in the amount indicated above so that we may proceed with material order and installation. If you have any questions or require additional information, please call. Sincerely, Robert N. Hoyt Page 1 of 1 18/Feb/2005 14:03 PT FROM: Division 8, Inc. T0: LUKER, DANIEL PAGE: 882 7850 North Ave. Lemon Grove, CA 91945 CA LIC 779435 DIVISION 8 INCORPORATED Phone: (619) 741-7552 Fax:(619)741-7582 E-Mail: division8inc.corn DATE 16-Feb-05 SUBCONTRACTOR PROPOSAL #: 0410-10 PROJECT: National City Library ARCHITECTURAL CONSTRUCTION CHANGE DIRECTIVE (CCD) #: CONTRACTOR REFERENCE/CHANGE ORDER #: ASI 061 ASI 061 ITEM DESCRIPTION QTY MATL. EA. MATL. EXT. LBR. EA. LBR. EXT. 1 Rotate Curtainwall © Grid X7 $0 0 2 $0 0 3 $0 0 4 Aluminum Brake Metal Closures 1 350 $350 0 5 Painting 1 220 $220 0 6 $0 0 7 Re -Engineering 1 $0 2 2 8 $0 0 9 Material Delivery and Pick-up 1 $0 4 4 10 $0 0 11 Additional Fabrication 1 $0 4 4 12 $0 0 13 $0 0 14 $0 0 15 $0 0 16 $0 0 17 $0 0 18 $0 0 19 $0 0 20 $0 0 TOTALS :. $570 10 COST SUMMARY MATERIAL $570.40 LABOR HOURS 10.00 Sales Tax (7.75%) $44.21 Supervision TOTAL MATERIAL $614.61 TOTAL HOURS 10.00 Labor rate: $49.90 MISCELLANEOUS TOTAL LABOR $ $499.00 Equipment rental TOTAL MATERIAL $ $614.61 Concrete coring TOTAL MISC. $ $0.00 SUBTOTAL $ $1,113.61 OVERHEAD/ PROFIT (15%) $167.04 SUBTOTAL BOND 1.5% $1,280.65 $19.21 MISC. TOTAL $0.00 CHANGE ORDER TOTAL $ $1,299.86 formerlt "Hoyt Corporation Glazing Contractors" -336-0322 CO d U_ NUMBER yY nrti Y 1jMh GARD Revision Data' ilinni �Yy NAME 11U (L. :;vvi CODE `31-3ciJ'm ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. EMPLOYEE INITIAL FOR DAY IF NO INJURY Walt a'MINIM 'i DESCRIPTION EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) SUBSISTENCE; PROVIDE TIE AMOUNT PER DAY SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE EMPLOYEE'S N : COST CODE 7 NF2 Vr —..-. - I u, E� 1 I�u I F I j SAT 1 INITIALSI ST0 Jt (Tif,SUPTI PM 1=, TOTAL ST:1 ,I TOTAL OT: X n«vision �i. ter. iii l..i 1e t; wi wim7 In (U w m m m Grimes to N 0 0 .0 IL 1L 1 J(Jli 1 I lti 1 + NUMLIER NAME t(a`4d I, L 3t-3kt3 fa1CT 1 :) CODE ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. EMPLOYEE INITIAL FOR DAY IF NO INJURY f'nGT r'nnc vVv. YYI.iV DESCRIPTION /Yn _. C EMPLOYEE INITIAL. FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) SUBSISTENCE; PROVIDE THE AMOUNT PER DAY SUPERVISOR INITIAI. FOR SUBSISTENCE SHOWN AFIOVE i-�i I cl sal 1 ov1V I STIOT STI OTI ST VA:Li; EiibiN lYl014 1 j UE 1 VVFI l 1 --I�----I-'�� 11-I!_f I H!-(! j Cyr i • lNI IJA Lti O11STIOil S11OT1STIf]TISTI(DTII IRPTI p),A I- ' l j— i II__I Ch C. G19-33G-0322 Jim Grimes 05 02:58p .VL lIr l.S%I lrlm�i!�I�ail WEEKLY TIMECARD EiviPLOYEE'S NAME : ua. .... _. .. WEEK EN iNG : I rya 1.-0 1 NUMBER JOB NAME 'COST CODE nOST CGJE DESCRIPTION SUN MON TUE WED THU FRI SAT APPROVEDJOB INITIALS PM ST OT ST OT 5T OT Si', OT ST OT ST OT ST OT SUPT Okt040 IV C L. 2_ LLk - 1104; i1' VIgLL u 2 ^�1i , to ILail1 ` r& 1 1 k Gg•peak-,I r t ` 1� IJ110 ', r ' E.K�2wz,y a� ��4 ta... 7 ( 1.yesL A C'Ir, s 1-0 X X 1 ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. g y R- Ll >( >' x k fi EMPLOYEE INITIAL FOR DAY IF NO INJURY• I EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHE..• . _ .��n�J TOTAL '] t ' ST7P-~ SUBSISTENCE; PROVIDE THE AMOUNT PER DAY SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE I _ TOTAL OT: G19-336-0322 Jim Grimes tn I - JOB NUMBER OLLO .; ;- ; ;: ri•s; C;F: CLi WEEKLY TIMECARD metie:cr f f.f.VJO. JOB NAME COST CODE (0-1 17 0 Ccy-bto &wow:. marrow IN AB ..11111.4. *AA W n211 Inftr COST CODE DESCRIPTION R.03 +\. t, ecisi I L-7',7•P;__,7_,YEE"7-:.; NA f7e SUN 1 MON TUE EMPLOYEE'S # : 'WEEK WED _We THU FRi SAT ST OT ST 7 OT ST 2- b OT 57 Of ST OT ST OT ST r AD.Rovr, INITIALS SUilP7 PM 7gg - . --11(4103 c (On v,el-e- i6t43 (r) C' a A \.., , J A , 1 ON THE LAST PAGE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS, g >I g >( q- S? .1.." • , EMPLOYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) _ TOTAL ST:/0 SUBSISTENCE; PROVIDE THE AMOUNT PER DAY TOTAL OT: X SUPERVISOR INITIAL FOR SUBSISTENCE SHOWN ABOVE • A Document G710TM -1992 rchitect's Supplemental Instructions PROJECT (Name and address): National City Public Library',: 1401 National City Blvd R ' " National City .• CA =91r- OWNER (Name and address CITY OF NATIONAL IT 1243 National City Blvd = " National City CA 91950 FROM ARCHITECT (Name and address): Carrier Johnson 1301 Third Avenue San Diego CA 9210 TO CONTRACTOR (Name and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd. State 306 La Mesa, CA 91941 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 065 DATE OF ISSUANCE: February 02, 2005 .t; CONTRACT FOR: General Construction CONTRACT DATE: 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: FURNITURE COORDINATION Device type and cable pathway has been modified to coordinate with furniture. Carrier Johnson recommends electrical coordination review of this plan revision and furniture cut sheet. AIA Document G710T" —1992. Copyright ®1980 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA3 Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA° 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 12'3335 on 02/02/2005 under Order No.1000107577_4 which expires on 3r22/2005, and is not for resale. User Notes: (180850911) ATTACHMENTS: (Here insert listing of documents that support description.) E3 1; First Floor Plan Power E3.1.1 First Floor Dimension Plan Power E3.2, Second Floor Plan Power E3 2,1, Second Floor Dimension Plan Power 4.1, First Floor Plan Communication E4.2, Second Floor PlanCommunication lA e l? L. (liT (Printed name and title) Aee-44. t 9 AIA Document G710TM —1992. Copyright OD 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 Idistribution of this Ale, 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 12:33:35 on 02/02/2005 under Order No.1000107577 4 which expires on_3/22/2005, and is not for resale. User Notes: (180850911) JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-90 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: ASI #63- Route voice and data on furniture Instead of floor boxes Delete: Add: 55,928 1. DIRECT LABOR DATE: 3/11/2005 HRS. 50.00 Superintendent Project Management O $0.00 S0.00 Carpenter 0 50.00 $0.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL O $0.00 $0.00 SD 4. DIRECT EQUIPMENT SD 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) SO SUBCONTRACTOR WORK COMPANY Sunburst Electric REMARKS AMOUNT $5,590 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $5,590 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 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 REMARKS: This work cannot be completed until after the furniture is installed, which will extend the schedule. S0 55,590 $0 $280 $59 $5,928 NAME AND TITLE OF PREPARER: Daniel Le er, Project Manager (Jaynes Corp.) ACCEPTED B ' pt Stion/M ( r ) hiar 11 05 09:13a SUNBURST 6194767105 p.1 Sunburst Electric, Inc. Commercial + T-I Industrial Change Order Proposal Typo I Date: March 11, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002 C/O Proposal #: 25 Control # ASI#65 Work Description: Revised data termination locations. 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, fireproofing, fire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. (411 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��osaddition, consisting of 3 page(s), is t U2 O1-ars 1C�, t� S�� tee ' `p ; and requires I additional working day(s)_ (This pricing is valid for 30 dap) Sincerely, // Wdt Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in away detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35m Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Mar 11 05 09:13a SUNBURST 8194767105 p.2 CONTRACT: # 3057 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Revised data termination locations Delete: Add: 56,112.00 1. DIRECT LABOR DATE: 3/11/05 HRS. Electrician 0 $20.80 60.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. MATERIAL 60.110 4. DIRECT EQUIPMENT 50.00 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 SUBCONTRACTOR WORK COMPANY Advanced Corn S5,235.88 AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL 35,235.88 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COCBUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT �(Jt t LINE 7+8+9) S ":"1.., et-\ 11. GENERAL CONTRACTOR BOND (1-5% of LINE 7+8+9+10) -2 �� 578 GRAND TOTAL. 50.00 55,235.88 S90.32 TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst Electric. 25 Exclusions per proposal cover ietteri NAME AND TITLE OF PREPARER: WORK DAYS i day(s) 5S CCEPTED BY: Control AS I#65 Scott Kidwell, Project Manager (Sunburst Electric, Inc.) Daniel Luker, Project Jaer Manager (Jaynes Corp.) -7;:nts,:n777,77r179f,77,,f7irlfrfnifFrItt7PFinfrrtrrn.7:77.777:7:::!:7.27•T'I''''''''''''''"7' 8rr 1 I 0 '5 °El14 JIJRST 61947G7105 P • 3 ADVANCE Cai/I.A1UNIC'ATIONS CABLING CO. caN,IPLETE VOICE: -- DATA - VIDEO INSTALLATIONS. 424 Sandy Creek Dr. Fax (619)656-5836 Bonita, CA 91902 Cont. Lk. # 760310 PRICE CHANGE INC. 3 ToV., !!'.:k1..1:e Ivatiarlai 1950 ht; specifications and ett6mate to Sunburst Electric, Inc, for the following project. ijocti1�n of data outlets fuminire instead of floor mount Ixtx. ASI 11 65 on viralt data eabling; to modular fumirure instead of flash on floor. vj voice and data tabling as per new drawings sheets E4.1 & 24.2 ASI # 65. d1,1Jd I dr Idq, with furniture company for the installation of cabling in furniture. ha! eb!r. HI;I:furnish labor and mhrerials-cornplete in accordance with the above specifications, for ft ol AL I:: 11..ABOR. AND M.A.TERIALS TO INSTALL CABLING TO MODULAR r tkil'.1TTJ S l3.5 D.00 S 4,520.00 S 6;5.88 S 5,235.85 1,41, ina,er.t , Need too as specified. All work to be completed in a workmanae manner accordMg,. nrdircl it: 1‘..ny alteration or deviltion from above specificration involving extra cost. wi e Inn : 11 cd ri- then orders, and will ,oecomu an exn-a ch,ngc over and above the estima:c. Th, ; pr•CpCIid!' d. J r J-dt !dcoetccepraRoe within 60 days and is void thereafter Ot the option of the undersigned. 1'.]FitD23y:i :3 i,LNTIJ RE: : 'CH XtiJ : JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG 0 3057-073 CONTRACT: 0 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 2117/2005 CHANGE DESCRIPTION: Include flbennosh ht lightweight concrete for mechanical roof area Delete: Add: $667 0 1. DIRECT LABOR HRS. Superintendent 0 50.00 50.00 Project Management 0 50.00 50.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL - 71 cubic yards at $7.50/yd $533 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 442 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 5574 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: 5C CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 5574 8. SUBCONTRACTOR WORK TOTAL S0 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) S0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 586 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) S7 GRAND TOTAL. $667 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin r (deb, i4.) Page 1 of 2 �I(JUTHERN CALIFORNIA U C�� $af t Di o S19 298-0551 Materials jC onatomnland (9093 278-3a77 y Z Bemardino (909) 875-1150 Western Division dance/Irwindale (826) 633 d227 Sun Valley (818) 922-8803 Ventura {(80 847-1121 El Toro (714) 548-0622 Quote #: 735-2125 V r Quote Date:2/3/05 Bid Date: 1/27/04 Exp Date: 9/1 /05 Quoted To: JIM GRIMES Quoted From: Jack Guenther JAYNES CORP OF CALIF. 8530 LA MEM/II BLVD., STE, 306 LA MESA , C/}91941 Project:" 1401 Nat. CiNplvd @ Nat City Library Concrete National City, CA Phone: (519) 6684080 Fax: 1 -(619) 668-4090 Acct id: S1344750 Zone: 37912 Map page: 1309H2 To tat Denoted Deacrigtion q;y LIO tit Location Gross Price Tax Prime 523007 - 3000PSl S 4-LN80 C•Y. Mission V1y 112.15 8.69 $120.84 "ImAtle"-^ Comment: Add 57.50 per iard for fibennesh Add $4.00 r and 4/1105-Good to 911105 $ .00 per av rogmental will addtd, plus tax_ Terms: Prices are Quoted Net / DiAnnuirt does not apply Artificial Cooling is specrically excluded unless otherwise blatrci In comment AiLrer Truck d minutes per cubic yard free unloading time, excess time charged at the rota of $75 per hour plus tax. CO:ti11 Prices oily to spec* watere4 tot& designs will require grad ar aowrauxl wilt gory and all nix dead The abase tacit prices are baud att delittzty of a 9 cubic yard a load thariatrnd ks:ir lcs tier 9 arbicy ras i lL lmr a n,coirsa t Lx 1 a+arge based an cyaaeradpri4e Est 6b,efinisk load of Est titan 9airhicyrrdr w lgheprovided *jihad artito.Rn,load dtatge ¢c a ancitia ta pour 0-9 csaicycrali or mere - A afield ,time: r,s71 & at eke eti,tIrrncYars ttp ass<: A1reiexscrafor achieratt &cokedarldmswsaiatpaatganixvdtewf.rrsrurattineQfbate, mart dew C.7,rdesriot wararcthat ear rscll4awilabdenateria7smadprua zwitnrd.tpecifict»raraerrex>r( tftrls. FEB-23-2005 10:47 CONSTRUCTION ADMIN 619 231 4138 P.02/03 {l+✓ AI T Document G709' - 2001 Work Changes Proposal Request PROJECT (Name and addresss): National City Public Library 1401 National City Blvd. National City CA 91950 OWNER (Nome 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 TO CONTRACTOR (Naive and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd. Suite 306 La Mesta, CA 91941 OWNER ARCHITECT CONSULTANT 'CONTRACTOR FIELD OTHER PROPOSAL REQUEST NUMBED: 033 DATE OF ISSUANCE: February CONTRACT FOR: General Cottstn cti olr CONTRACT DATE. ARCHITECT'S PROJECT NUMBER; 44S6.01 X X Please submit an itemized proposal for changes in the Contract Sum and Contract Time fur f7ollroleed modifications to the Contract Documents described herein. Within Zero (0) days, the Contractor rnust submit tihis, proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROI;,,EED'WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. DESCRIPTION (Insert a written description of the Work): Provide pricing for all material and labor to furr inside of wall at Computer Lab 225 A & B as sha,vil en attached sketch to accomodate straight window in the curved wall. ATTACHMENTS (List attached documents than support description): PR 033 SKI REQUESTED BY THE ARCHITECT: (Si) CerAZiogq L.. A;,V `Tr dG .'c'F'. (Printed name and title) � AIA Document G709TM -2001. Copyright 01993 and 2001 by The American Institute of A$ChileCtS. Alt fights resereet WARMING: This AIAe Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reprodul *ton or distribution of iA4a AIA"' Uoeurnenl, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted txi the maximum extent pewit* vender the law. This docureent was produced by AIA software at 10:25:49 on 02/23P2005 under Order No.1000107577_4 which expires on 3/22r2005, and is turd few resale. User Notes: (3188961050) CONSTRUCTION ADMIN FE8-23-25 10:4? 619 231 4138 P.03/03 SHEE CELL LOOR C!) SECOND FLOOR PLAN SCALE: 1 /4"-1 ' -0" OftWMOMON staiaMatt t6nsfaaa WtPr7AGA1 ADD 2 1/ STUD FLOOR TO CEILING NATIONALOTYPUBUC,IBRARY CIM .. NA1 ON ' CRif ADD 2 1/2' STUD FLOOR TO CEILING C; PROJECT NO. 4486-01 A2,02 PR 033 Ski DATE: 2 z� • 05' TOTAL P.03 Mar. p.1 29 2005 8:42RM JAYNES CORPORATION OF COL (619)234-4090 JAYNES CORPORATION CONTRACT: • 3057 ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG .3057.1Q2 CONTRACT TITLE: NATIONAL CITY PURUC LIBRARY DATE: 3/28/2005 CHANGE DESCRIPTION' PR •33 fun oat curved walla along corridor Delete: Add: $1,463 $0.00 1. DIRECT LABOR HRS. Superintendent O 50.00 50.00 Project Management Carpenter O 50.00 $0.00 O 50.00 50.00 Laborer 0 50.00 50.00 2. INDIRECT LIBOR COST (Labor Bunten, etc.) 3. DRMBCT MATERIAL (600 SF plywood) 4. DIRECT EQUIPMENT SO SO SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already Included Line 3) 5O 6. DIRECT WORK SUBTOTAL (LINES 1 -5) BO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall $1,380 SUBCONTRACTOR WORK TOTAL: $1,380 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SD 8. SUBCONTRACTOR WORKTOTAL 31,3E0 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) So 10. GENERAL CONTRACTOR PEE (15% of LINE 7 and 8% of LINE 8) $69 11. GENERAL CONTRACTOR BOND (1% of LINE 7+6+9+10) $i4 OSANDTOTAL.....- TIME EXTENSION AND JUSTIFICATION NOR( DAYS REMARKS: NAME AND_TLTLE OF PREPARE*: Danfol Luker, Project Managor (Jaynes Corp.) ACCEPTED BT: Martin C Mar. 29 2005 8:42AM JAYNES CORPORATION OF CAL (619)234-4090 p.2 SDI STANDARD DRY��W/�ALL 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 H 619.443.7034 FX 619.443.7065 ADDITIONAL OFFICES: TUCSON, AZ CORONA, CA JACKSON, WY LAS VEGAS, NY SALT LAKE CITY, tir LICENSES: CA *444828 NV *40785 NH #85268 OR 0111655 AZ *127644-8 UT *95-227902-5601 ID 018666-AAA-4(1,96,47) CONTRACT REVISION To: Jaynes Cotporation of California 111 Ehn St., 4th Floor San Diego, CA 92101 Attn: Terry Rowland Date: 03/15/05 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 hereby amended with the following changes from plans and/or specifications or contract. Terms and conditions of original contract are fully applicable to this revision except as otherwise specifically stated herein: Revision #: S2682-26 P.R. #033 Scope: Furrout inside of wall at Computer Lab #225 to accommodate the straight windows in the curved wall. Labor: 18 hours @ $49/hour $ 882.00 Material: Miscellaneous materials $ 318.00 Overhead & Profit @ 15%: Total this change (round oft) Original Contract Amount Previous Revisions Net change this revision Revised contract amount $ TBD MAR $ 180.00 $ 1,380.00 $ 727,200.00 $ TBD $ 1,380.00 Approved: Standard Drywall, Inc. Approved: Jaynes Corporation of Ca Bv: By: Title: Robert E. Cava, resident Title: Date: 03/15/05 Date: FEB-23-2005 10:49 CONSTRUCTION RIXIIN 619 231 4138 P.02/13 0 Document G709r" - 2001 Work Changes Proposal Request OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER PROJECT (Nance and address): PROPOSAL REQUEST NUMBER: 034 National City Public Library 1401 National City Blvd. DATE OF ISSUANCE: February 23, 2005 National City CA 91950 OWNER (Name and address): CONTRACT FOR: General Construction CITY OF NATIONAL CITY . 1243 National City Blvd. • CONTRACT DATE: National City CA 91950 FROM ARCHITECT (Name and address): ARCHITECT'S PROJECT NUMBER: 4486.01 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 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within Zero (0) days, the Contractor must submit this proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. X x X THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. DESCRIPTION (Jnser.t a written description of the Work): Provide pricing for all material & labor to make miscellaneous lighting, power and data revisions shown clouded on the attached sketches. MA Document G799TM — 2001. Copyright to 1983 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIAe Document Is protected by US. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA° Document, or any portion al 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 al 10:3423 on 02123/2005 under Order No,1000107577_4 wh;ch expires on 3/22/2005, and is not for resale. user Notes; (24t19032214) FEB-23-2005 10:49 CONSTRUCTION RDMIN - 619 231 4138 P.03/13 ATTACHMENTS (Gist attached documents that support description); PR 034 SK01, PR 034 SK02, PR 034 SK03, PR 034 SK04, PR 034 SKOS. • PR 034 SK06. PR 034 SK07, PR 034 SK08, PR 034 SK09. PR 034 SKID, Partial North Elevation at Interior Wall, D 1 /A3.04 First Fluor Nan Power. E2.1 First Floor Plan Power, E2. I First Floor Plan Power, E2.2 First Floor Plan Power, E3.1 Second Floor Plan Power, E3.2 Second Floor Plan Power, E3.2 Second Floor Plan Power, E3.2 First Fluor Plan Comm.. E4.1 First Floor Plan Comm., E4.1 REQUESTED BY THE ARCHITECT: (Signature) 611,671,nL. A) ca(,.t: t I (Printed name and tide) AIA Document G709e' - 2001. Copyright 011993 and 2001 by The American institute o1 Architects. All rights reserved. IA/ARNING: This Ate Document is protected by U.S. Copyright LOW And international Treaties. Unauthorised reproduction or distribution of this A.M. Document. or any portion of if, may result in severe Civil and criminal penahies. and will be prosecuted to the maximum extent possible under the tow. This document was produced by AIA software at 1034:33 on 02232005 under Order No.1000107577 4 which expires an 3/22/2005, and is rot Wrinkle. User Notes: (24$9032214) FEB-23-2005 10:49 CONSTRUCTION ADMIN 619 231 4138 P.04/13 T.O.W. LIGHTS PER ELECTRICAL, MATCH HEIGHT OF "Y7 TURES ALIG JOINTS AND REVEALS FIRST FLOOR +0'-0" F.F. —LINE OF CEILING WALL C, BOARD B3/A9.,! EXTERIO INTERIOI PREFUN E PAINT Ir DOOR F SEMI—Gl FOR ADDT'L N PARTIAL NORTH ELEV. INTERIOR WALL SCALE: 1/8" = 1' - 0 MMWM MMMMM KAMM MaUrantm OM UMMAA MMMUU NATIONAL.CffY PUBl1C:LORA Y CITY:0F:NA11CNAL CITY PROJECT NO. 4486-01 f'R639 *1 2.23 .as D 1 /A3,O4 DATE: 02/22/05 'FEB-23-2005 10:49 CONSTRUCTION RDMIN 619 231 4138 P.05/13 Aim iiitaih ail ilk igititiltar:ifftTid �!w';t R.✓1�1 --5'PuI _� Gam, L�r-. i _1Fe_ ��,�_ rs - I J CC4E212-0187 ARCHI I tC I URE INTERIOR DESIGN PLANNING 1301 THIRD AVENUE SAN DIEGO, CAUFORNIA 82101 TEL 619 239 2353 FAX 619 239 6227 G.E. CARRIER, ARCHITECT DeacNpt;on FIRST FLOOR PLAN POWER 1 /8"=1'-0" Droving No, E2.1 Proje! NATIONAL CITY LIBRARY Project No 4486.01 Oc,te 2-17-2005 t k 434 k2 x •Z5 •os FEB-23-2005 10:50 CONSTRUCTION RDMIN 619 231 4138 P.06/13 0 8 ARCHITECTURE INTERIOR DESIGN PLANNING 1301 THIRD AVENUE SAN DECO, CALIFORNIA 92101 TEL 619 239 2353 FAX 619 239 6227 C.E. CARRIER, ARCHITECT FIRST FLOOR PLAN POWER 1 /8"=1'-0" D, .Inq No E2.1 �;pc1 NATIONAL CITY LIBRARY P,,;«1N.. 4486.01 o{, 2-17-2005 Pct Q34 5K3 FEB-23-2005 10:50 CONSTRUCTION ADM IN 619 231 4138 P.07/13 _\ .Lt1F.1 \V �y�c SOFFIT. �/ � y • d GLASS CEILING BELOW. SEE 0erirmary A, Ai* al �� ■ itpri ARCHITECTURE INTERIOR DESIGN PLANNING 1301 THIRD AVENUE SAN DMECD, CAJFDRNA 92101 TEL 619 259 2353 FAX 619 239 6227 C.E. CARRIER, ARCHRECT Description 430 Z FIRST FLOOR PLAN POWER 1 /8"=1'--0" Drarirg N. E2 2 NATIONAL CITY LIBRARY Protect No. 4486.01 Date 2-17-2005 i b3# 5/C4 2. t3.0S FEB-23-2005 10 : 50 CONSTRUCTION ADM I N 619 231 4138 P. 08/13 Nor - 9 PANEL 4' EEC ••8.4" R. ..4 owl m•mr. 1 iF ...1.., --- .,, iii .c 1,' • ,roillti i id ir.--......7%ii.in t.!.4 ,olki -40.... —1?;): , ....„ 115 ELE ITCI-1130.41QD '11551 Li 1414 ....3t)1.1.1P/GP1/1.. —2 07:7410C OCCCt0 5-1,t 11 5 21 250EN • 16 am- MI pc, EfLICO Ilk 1 - kill Pri on AS-15,11,1,21 15 1 111111111mostawN i-7011411til 1_, ••• i.,1••• • ; t sr, 1:1 _ _ ‘.-11 - 1 15 3 TV 411441f; 1-1 —==== 11 SHIPPING/ 0.1 Id t',11,\UP/CIF1/1- AI3-2 ARCHITECTURE INTR50R DESIGN PLANNING 1301 THIRD AVENUE SAN DIEGO, CALIFORNIA 92101 TEL 619 239 2353 FAX 619 239 6227 G.E. CARRIER. ARCHITECT DeacrIpEp, FIRST FLOOR PLAN POWER 1/8"=1.-0" E 3.1 proic., NATIONAL CITY LIBRARY ect No. 4456.01 2-17--2005 0';4 51s,S 2. 23-05" FEB-23-2005 10.51 CONSTRUCTION ADM IN 619 231 4138 P.09/13 CC4E323-0187 MODULAR FURNITURE PROVIDED WITH POWER FLEX WHIP CONNECT TO UNDERFLOOR RACEWAY AFTERSET INSERT. FURNITURE PROVIDED WITH "NERVE CENTER" POUJER/DATA MODULE. PROVIDE (GREY) LIQUIDTIGHT FLEX CONNECTION ROUTED FROM AFTERSEt INSERT THROUGH TABLE LEG RACEWAY AND CONNECT TO NERVE CENTER PROVIDE S.O. CORD WITH PLUG CONNECTION AT RECEPTACLE AND HARD WIRE CONNECTION AT FURNITURE PROVIDED NERVE CENTER. ROUTE CABLE THROUGH TABLE LEG RACEWAY AS REQUIRED. PROVIDE FLEX CONNECTION BETWEEN (3) NERVE CENTER ASSEMBLY TO CONNECT ALL ON SAME CIRCUIT. D . „ 2NDFLOOR PLAN POWER 1 /B"=1'-0" 1301 THIRD AVENUE Drawing No. F3.2 SAN DIDCAUFORHIA ' 92101 Prajact NATIONAL CITY LIBRARY TEL 619 239 2353 FAX 619 239 8227 project No 4486.01 G.E. CARRIER, ARCHRECT Date 2-17-2005 PR 034 W.: z•2, •05 ARCHITECTURE INTERIOR DESIGN PLANNING FEB-23-2005 10:51 CONSTRUCTION ADM!N 619 231 4138 P.10/13 O04E322—OIe7 ARCHITECTURE INTERIOR PE51GN PLANNING 1301 THIRD AWNUE SAN DIEGO, CAIAFORN1A 92101 TEL 619 239 2353 FAX 619 239 6227 9.6 CARRIER. ARCHITECT 2ND FLOOR PLAN POWER 1 /8"=1'-0" 0 aWin9 No. E3.2 „;,t NATIONAL CITY LIBRARY P,,,t N,, 4486.01 2-17-2005 Pg 034 S'k7 a •23. oS FEB-23-2005 10:51 CONSTRUCTION ADMIN 619 231 4138 P.11/13 3,5,7 C! 1111111 rn S:� •,'l-= yi 1 AC /' RECEPTiHR. -20-4 1 31 34,36,38 :��z��asr�; ARCHITECTURE INihHIOR DESIGN PUNNING 1301 THIRD AVENUE SAN OIEGO. CAl1fORNIA 92101 TEL 619 239 2353 FAX 619 239 6227 G.E. CARRIER. ARCHITECT r RECT OFFICE 206 EkTERI AiEAW 20 /CsF rl� �c,Ipt,on 2ND FLOOR PLAN POWER 1 /8"-1'-0" Prowtn9 N. F3.2 PI+Ojett NATIONAL CITY LIBRARY �j.th N. 4486.O1 „ 2-17-2005 PR 034 Sk8 z •23 •aa' FEN-23-2005 10:52 CONSTRUCTION ADM1N 619 231 4138 P.12/13 03E4111-016 •1 ■ ar atiii i i r:G tyrj.-?P q�—'rr."�' ARCHITECTURE INTERIOR DESIGN PLANNING 1301 THIRD AVENUE SAN DIEGO, CAUFORNIA 92101 TEL 619 239 2353 FAX 619 239 6227 G-E- CARRIER, ARCHITECT Deac/,ptan Orcwing No Project Project N. Data FIRST FLOOR PLAN COMM. 1 /8"=1'--O" E4.1 NATIONAL CITY LIBRARY 4486.01 2-17-2005 PR 034 se. 9 2.23.0C FEB-23-2005 10:52 CONSTRUCTION ADMIN 619 231 4138 P.13/13 CO4E411-C167 ARCHNtbIURE INTERIOR DESIGN PLANNING 1301 THIRD AVENUE SAN DIEGO. GWF RNM 92101 TEL 619 239 2353 FAX 619 239 6227 G.E. CARRIER. ARCHRECT Deeespc. FIRST FLOOR PLAN COMM. 1 /8"=1'-0" Drawing Na. E4• j` project NATIONAL CITY UBRARY Project No 4486.01 0„. 2-17 --2005 Pg 03i SK10 2• Z3.0 TOTAL P.13 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-105 CONTRACT: 5 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/31/2005 CHANGE DESCRIPTION: PR #34: Electrical revisions Delete: Add: 51,686 $0.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 50.00 Project Management 0 $0.00 50.00 Carpenter 0 $0.00 50.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT 50 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst 5440 Standard Drywall 51,150 SUBCONTRACTOR WORK TOTAL: 51,590 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,590 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $80 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $17 GRAND TOTAL $1,686 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TIT /aE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY. Marti anager (deb, inc.) Mar 30 05 11:53a SUNBURST 31'4767105 p.1 Sunburst Electric, Inc. Commercial + T-I + Industrial Change Order Proposal Type t Date: March 30, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (6I9) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002 C/O Proposal #: 30 Control # PR#34 Work Description: Various electric revisions. 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, fireproofing, 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 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 pago(s), is S440.O0 and requires l additional working day(s). (This pricing, is valid for 30 days) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35,, Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Mar 30 05 11:53a SUNBURST 8194787105 .2 Control # JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Various electrical changes Delete: Add: $440.00 1. DIRECT LABOR DATE: 3130105 HRS. Electrician 5.52 $2fJt0 $184.50 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. MATERIAL 8110.21 4. DIRECT EQUIPMENT 594.91 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AHD 4 ifnot at 57.36 reedy iaeluded Uns 3) 57.36 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) COMPANY 1 5376.97 SUBCONTRACTOR WORK AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: $0 00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COC/BUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5% of UNE 7+8+9+10) GRAND TOTAL 5376.97 50.00 $56.55 TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst Electric# 30 Exclusions per proposal cover letters NAME AND TITLE OF PREPARER: ACCEPTED BY: Scott Kidwell, Project Manager (Sunburst Electric, Inc. Daniel Luker, Project Manager Pares Corp.) WORK DAYS 1 day(s) 66.50 S440.02 PR#34 Mar 30' 05' 1 1 s 53a 0223/25 08.31 6194767105 NC Library-PR#34 FYTFNSION _RUMACF Item ik ccriP} Oty Price U Ext Price Labor U Ext Labor --- 01 Raceway, Ftgs, & Boxes --- 2109 3/4' L/T Flexible PVC Connector 16 344.13 C 55.06 0.12 E 1.92 a081 3/4' Liquidtight Non -Metallic 45 88.56 C 39.85 8.00 C 3.60 --- 01 Raceway, Ftgs, & Boxes Total --- 94.91 5.52 Job Total 94.91 5.52 p.3 Pagel_ SDI STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS WALLPANELS FIREPROOFING EIFS CORPORATE OFFICE: 9902 CIIAN_NEL ROAD P.O. BON 730 LAKESIDE, CA 92040 P II 619.443.7034 I-\ 619.4-13.7065 iDDITIONAL OFFICI:S: TUCSON,AZ CORONA, CA JACKSON. NAN I.AS \ EGAS. V. SALT LAKE CrrI. rr LICENSES: CA #4443.28 NV #40785 Nil #85263 OR #1I1655 AZ #1276-44-8 Ur #95-287902-5501 II) #13666-AAA-1(1.26,47) CONTRACT REVISION To: Jaynes Corporation of California 111 Elm St., 4`h Floor San Diego, CA 92101 Attn: Terry Rowland Date: 03/15/05 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 hereby amended with the following changes from plans and/or specifications or contract. Terms and conditions of original contract are fully applicable to this revision except as otherwise specifically stated herein: Revision #: S2682-25 P.R. #034 Scope: Patch and repair Gypsum Board for miscellaneous lighting, power and data revisions as required in the above referenced P.R. Labor: 16 hours @ S49/hour Material: Miscellaneous materials Overhead & Profit @ 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount S 784.00 S 216.00 S 150.00 S 1,150.00 S 727.200.00 S TBD S 1.150.00 S TBD Approved:: adard Drywall, Inc Approved: Jaynes Corporation of Ca By: l/ �%'! [. By: Title: Robert E. Cava, resident Title: Date: 03/15/05 Date: FEB-23-2005 11:34 CONSTRUCTION f1DM I N 619 231 413E P.02/03 °A1 Document G709T" - 2001 Work Changes Proposal Request 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 TO CONTRACTOR (Name and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd. Suite 306 • La Mesa, CA 91941 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER PROPOSAL REQUEST NUMBER: 036 DATE OF ISSUANCE: February 23, 2005 CONTRACT FOR: General Construction CONTRACT DATE ARCHITECT'S PROJECT NUMBER: 4486.01 X X X X Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within Zero (0) days, the Contractor must submit this proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS, DESCRIPTION (Insert a written description of the Work): I d' Provide pricing for all material and labor to install an access panel for smoke detectors in the elevator shaft per the attached sketch. REF: RFI-271 ATTACHMENTS (List attached documents that support description): PR036SKI REQUESTED YTHE ARCHITECT: LY 7 cce2, oczq z--• , Aco rLx r (Signature) (Printed name and title) AIA Doeumenl G709 ' — 2001. Copyright 471993 and 2001 by Tne American Institute 01 Architects. An rights reserved. WARNING: This ALAS Document is protected by U.S. Copyright Law and International Treaties. Unauthorized repraductian or distribution of This AIAe Document, or any portion of iL may result in severe Civll And criminal penalties. and will be prosecuted to the maximum extern possible under the law. This document was produced by ALA software et 1123:03 0n 02/23/2005 under Omer No.t000107577 4 which expires on 9r222005. and is not for resale. User Notes: (222868245s) FEB-23-2005 11:34 CONSTRUCTION ADMIN 619 231 4138 P.03/03 Feb. 22 ZOOS S:45AM JAYNES CORPORATION OF CAL (S151234-4090 p•3 rob 21 OS 12:47p SUNBURST 619476710E p•2 r • N 63(0 SO 2a3c; \tip\N\«w1ssw:i naxr � wt.0 P IRA TOTAL P.03 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG 8 3057-116 CONTRACT: CONTRACT TITLE: 0 3057 NA ONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: PR #R * d fire -rated access panels to elevator shaft D te: 3G A ) 61,295 DATE: 4128/2005 50.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 50.00 Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL $446 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) 5446 r SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall' 0733 SUBCONTRACTOR WORK TOTAL: 5733 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $446 8. SUBCONTRACTOR WORK TOTAL $733 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $104 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) 513 GRAND TOTAL $1,295 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND T!T1.E OF PREPARER: )4 YVY�N.Y 1V�,t Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin �"iljdy (deb, Inc.) KVAAS CONSTRUCTORS 02/02 04/28/2005 11:56 619-668-4090 ca1 G`�N�fFitJCTTt1tN i5R , -.-o- -- Remit to: John Wegner Associates, Inc, Dept 1590, Denver CO 80291-1590 Ph; 925.687.6608 Fax: 925, 687.6261 E mail: tcomfort@grabbemren,com S 0 d t 0 26850 Jaynes Corp of Calif. 111 Elm Street 4th Floor San Diego CA 92101-2649 wrvw.grabberman.com S h p t 0 IN;VOIE. Invoice W 2336279 Invoice Date 04/07/05 Customer POO 432160 Freight Terme Del to Job Slte Order# 3273308 SP MRS 4040 Jaynes Corp of Calif. NATIONAL CITY PUBLIC LIBRARY NATIONAL CITY BLVD. NATIONAL CITY, CALIF. San Diego CA 92101-2649 S.Iopamen 1 - • 85532 SCHINDLER, NEIL LANCE sd.epsreon3- . —e,nrcrr 1410 Pg 1 Item Desc iption Quantity UM Unit Price Amount Y KRP1818 ACCESS PANEL, 18 X 18 FIRE RATED DSC1818 ACCESS PANEL, 18 X 18 ALL PURPOSE 3.000 EA 1.000 EA $115.00 Per $31.00 Per RECEIVED APR 1 4 2005 JAYNES CORPORATION OF CALIFORNIA EA 345.00 EA 31..00 Terms 1% loth Prox. Net 30th. Discount $3.78 Ship Dots 04/07/05 Net Due Date 05/30/05 7.75 % Tax Total $29.14 $405.14 04/28/2005 11:56 619-668-4090 KVAAS CONSTRUCTORS Remit to: John Wegner Associates, lnc. Dept 1580, Denver CO 80281-•1590 Ph: 925,687.6605. Fax: 925,687.6261 Earalf: tcomfort@grabbermen.com S 0 a 26850 Jaynes Corp of Calif. 111 Elm Street 4th Floor San Diego CA 92101-2649 wwri.prabbemran,com t 0 1NV:0ICE Involve # 2340106 invoice Date 04/12/05 Customer PO# 432163 Freight Term, WO Call Order # 3278815 SP MR # 1 Jaynes Corp of Calif. National City Library Ls Mesa CA 91941 PAGE 01/02,c, Pg 1 $espv'ion 1 85532 SCHINDLER, NEIL LANCE $alespen:cn T. Brsnch 1410 CU reply Item Description Quantity UM Unit Price Amount DSC1818 ACCESS PANEL, 18 X 18 ALL PURPOSE 1.000 EA $37.96 Per EA 37.86 +��1`•r nl Terms Discount 1% 10th Prox, Net 3Dth. S0.38 Ship Date 04/12/05 7,75 % Tax Net Due Date 05130105 Total $2.94 $40.9e 04/22/2005 15:44 FAX 619 443 7065 STANDARD DRYWALL INC. l 001/002 STANDARD D11 WALL COMMERCIAL DRYWALL 11E'1'AL FRAMING LATH & PLASTER SCSPENDEIO ACOUSTICAL CEILINGS '11.'ALLPANEi,5 FIREPROOFING 1'. I F S CORPORATE OFFICE: 9902 CH%NNI?,1.. ROAD P.O. BOX 730 LAKESI I)E. CA 9204-0 1'II 619.443.7034• F X 619.44:3.7065 Al)I)ITIt1:3A1. 4)1'hI(':ris. '1'1:(:.so\, :47 (:i)1t(NA, c.t JA(:KMU.ti. tt'1' VE(.A.S.11' rAi:l' LAK (In', CT CONTRACT REVISION To: Jaynes Corporation of Cali fbrnia 111 Elm SI.., 4th Floor San Diego, CA 92101 Attn: 'Terry Rowland Date: 04/22/05 Jobli: S2682 Your #: KC304-040 Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91950 The Original contract is hereby amended with the following changes from plans and/or specifications or contract. Terms and conditions of original contract arc fully applicable to this revision except as otherwise specifically -stated herein: Revision t S2682-34 P.R. 4036 Scope: Install 1 each, 1 hour rated Access Panel in the elevator shaft. Please see attached Extra Work Authorization t/23204. Labor: 13 hours . SS49/hour $ 637.00 Overhead & Profit (n), 15%: Total this change (round off) Original Contract Amount Previous F visions Net change this revision Revised contract amount $ 96.00 $ 733.00 727 200.00 TBD 5 733.00 'PP Approved: 1 ud Drywall, Inc. Approved: Jaynes Corporation of Ca By: �� ` _ ,7 / By: Title: Robert E. Cava. 1? ' 'dent Title: Date: Date: 04/22/05 04/22/2005 15:44 FAX 619 443 7065 STANDARD DRYWALL INC. I� 002/002 STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23204 JOS/NO. JC) .A. N/.ME 6 %r C GJ ir4t' " iCUSTOMER AUTH TO PROCEED START DATE FINISH DT DESCRIPTION OF ORK: Mce a. c,?r' , .s @ -;• a eft,'ual', Alt ctPi- - Z ife6' pI J ; a • f1 /� df 0 l f/rr'L Ji'LG'-H n , _ 0 ,) (1 l.+ de ace eV/ ;/.4a/ e — f/ Ares .iv I-4 u r 2" I f-"-A,6Y^ f ipr se./ IX 1,4, / r /eve, CI<i?a — l Y l r CJ fH 4 1< 4- VI,l GC V.. r! /? 6 ( - lr Caj.-Er? e,o vn evs, Lliy ATERIAL V LABOR TRADE R OT DT PT DP RATE. AMOUNT DESCRIPTION SUPRVt$ION 3 CARPENTER / 0 . TAPER . LATHER 1 IIIIIIIIIIIIIINIIIIIIIII PLASTERER HODCARf21ER 1111111 LABORER II 50 /C46, 711) - 4). CM, .1.t a41 L /«,rT4 ( i. r SUBTOTAL_ (/ ALES TAX % TOTAL. LABOR COST TOTAL ATERIAt, COST MISCELLANEOUS SUMMARY OESCRIPTION AMOUNT OTY 1111 DESCRIPTION jO TOTAL MATERIAL IIIIIIIEINBIIIIIIMIBIIIIIII TOTAL LABOR • 'MENTRENTAL TOTAL MISCELLANEOUS Or e ' 4it/6 -6/ 41/ e(els OVtR2HEAD&PROFIT �l .e/ IE rol--1 j.'1 t4 ;'I/" BOND Vt GRAND TOTAL •TAL MISCELLANEOUS CO$ I AUTHO ZED SY CUSTQMER WORK AUTHORIZATION NO. SDI REPRESENTATIVE COM ' Y WORK 1 U Lit CONTINUED? YES NO111 PRINT IF YES, CONTINUED ON EWA NO. Whit - Office - Canary - Project Manager • Pink - General Contractor - Goldenrod - Foreman MAR-02-2005 15:10 CONSTRUCTION ADMiN 619 231 4138 P.02/84 T � I Document G709' 2001 Work Changes Proposal Request 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 (Nance and address): Carrier Johnson 1301 Third Avenue San Diego CA 92101 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER PROPOSAL REQUEST NUMB DATE OF ISSUANCE: March 02, 2005 CONTRACT FOR: General Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 X X X TO CONTRACTOR (Nance and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd. Suite 306 La Mesa, CA 91941 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within Seven (7) days, the Contractor must submit this proposal or notify the Architect., in writing, of the date on which proposal submission is anticipated. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. DESCRIPTION (insert a written description of the. Work); Provide pricing for all material & labor to revise circuit breakers and conductors for Elevators 1 & 2 per attached sketches. ATTACHMENTS (List attached documents that support description): PR 038 SKI. Power one line diagram E7.1 PR 038 SK2, Power one line diagram E7.1 REQUESTED BY THE ARCHITECT: (Signature) ace&ovt C ' pe A e 4. dee . (Printed name and title) AIA Document G709fe — 2001. COpynght 01993 and 2001 by The American Institute of Architects. An tights reserved. WARNING: This AIAe Document Is protected by U.S. Copyright Low and international Treaties. Unauthorized reproduction or distribution at this AIA1 Document, or any portion of it. may result in severe civil end criminal penalties, and will be prosecuted to the marimum extent possible under the taw. Tills document was produced by AIA s0aware at 14:18:50 on 03i02r2005 under order No.1000107977 4 whi0h expire On 3/22/2005. and is nOl for malt. User Notes: (4117343131) MAR-02-2005 15;11 CONSTRUCTION ADM IN 619 231 4138 P. 03/04 CD14E712- D167 FEEDER SCHEDULE 3 "C., 4.250, I" 4 GNP 1 1 2 "C., 4• 3/0, 1• 6 GND 2 1-1/2"C., 3• 2/0, 1" 6 GND 3 1 SEE MECHANICAL SCHEDULE E6.2 4 2"C., 4 • 1/0, 1 •6 GND 5 2 "C., 4• 2 /0, 1" 6 GND 6 1-1/4'C. 3 "S, 1 " 10 GND 1 1-1/4'C. 3 *6, 1 " 10 GND 8 ARCHITECTURE INTERIOR DESIGN PUNNING 1301 THIRD AVENUE SIN DIEGO, CAUPORNA 92101 TEL 819 239 2353 FM 619 239 6227 G-C CARRIER, ARCHITECT DP,POWER ONE LINE DIAGRAM Dr,winy N,. FROM E7,1 „ie., NATIONAL CITY LIBRARY Pr*d N. 4486.01 mob, 2/28/2005 PR O5e Sk! MAR-02-2005 15:11 CONSTRUCTION ADM IN 619 231 4138 P. 04/04 3P 2P LOCK -ON BREAKER 3P 3P 3P I PANEL BE (20343 AMP) 1 LIGNtINCs UPS gLEY. (34 MCA) I ELEV. (54S MCA) (34 MCA) 4 TYP. ANEL !BREAKERS SHALL SE SERIES RATED WITH 0 AFC FEEDER BREAKERS TO LIMIT FAULT CURRENT V00 AIC AT ALL BRANCH BREAKERS SEE :.URRENT DEVICE ENCLOSURES SHALL BE IDENTIFIED RIES RATED AND LABELED IN ACCORDANCE WITH 0-22 Cf 4E7fl-0187 ARCHITECTURE INTERIOR DESIGN PUNNING 1301 THIRD AVENUE SAN DIECO, CAUF0RNIA 92101 TEL 619 239 2353 FAX 519 239 6227 Description Droving No. Project Project No C.E. CARRIER, ARCHITECT Dote 5 4 4 5 (51.5 MCA) (30 MCA) (51.5 MCA PM 03B sk'L POWER ONE LINE DIAGRAM FROM E7.1 NATIONAL CITY LIiRARY 4486.01 2 /28 /2005 TOTAL P.04 p.1 Mar. 29 2005 6:36AM JAYNES CORPORATION OF CAL (619)234-4090 JAYNES CORPORATION ESTIMATE FOR CHANGE OttDhI JAYNES CORP.COR L04 0 30514001i CONTRACT' 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC USRARY DATE' 3/2E/2005 CHANGE DESCRIPTION' PR #35, revised elevator loaders including 400A local disconnect Delete: Add- $17,428 $0.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 50.00 Project Management O 50.00 $0.00 Carpenter 0 50.00 $0.00 Laborer c $0.00 $0.00 2. INDIRECT LABOR COST (Labor Barden, etc.) $0 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT 10 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 R not already Included Line 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst $16.434 SUBCONTRACTOR WORK TOTAL $16,434 CHARGE ORDER TOTALS 7. PIUME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $16,434 5. COC/BUILOERS RISK INSURANCE (0% LINE 7,8) 10. GENERAL CONTRACTOR FEE 115% of LINE 7 and 5% of LINE S) 11. GENERAL CONTRACTOR BOND (1% of LINE 74049+10) SO S822 $173 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 REMARKS: Note there Is a one work day extension due to the lead time on this hardware. Elevators are scheduled to entre the first week of April and will need power almost immediately, but cannot be supplied without this gear. Jaynes will likely need to rent a three-phase generator to power the elevators until the gear is Installed, which would be covered by the cost of the time extension. NAME ANOE OF PREPARER: Daniol Luker, Project Manager (Jayne. Corp.) ACCEPTED EY: Martin Gabel', Construction Manager (dab, Inc.) Mar. 29 2005 8:37RM JAYNES CORPORATION OF CAL (619)234-4090 Mar 25 05 03:57p SUNBURST 6194767105 p. 1 p.2 Sunburst Electric, Inc. Commercial 0 T-I # Industrial Change Order Proposal Type 1 Date: March 25, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234.4090 (Office) (619) 336-03501(619) 336-0322 (Job Site) Job Name: National City Library CIO Proposal #: 29-B SiEJob Number: 04-002 Cmtrd # PR#36 Work Description: Revised elevator feeders Increase size of local disconnect switch from 100A to 400A. Allow 10- 14 days delivery of breakers and hardware. See attached product sheets fir review and approval by project EE. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for cutting, awcutting, coring, patching, landscape, hadscape, sprinklers, painting, fircproofmg, fre caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. (R11 additional work is based upon the job conditions at the time of this proposal and includes the original contract terms and conditions, urdess 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 lime this work it stoned We require your written change order, signed and dated before we proceed with this )4ork) The total amount of this change odder proposal addition, consisting of 3 page(s), is $ 16,434.00 and requires 1 additional working day(s). (Tarr plain is Yana for 31) days) Sincerely, Scot Kidwell This proposal contains proprietary 'information and la considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting docrmaents. will not be released to competitors or otherwise be used directly or indirectly in a wen, detrimental to the truereat of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35' Street, Suite A, National City, CA 91950 UC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Mar. 29 2005 8:37RM JAYNES CORPORATION OF CAL (S19)234-4090 p.3 Mir 25 05 03:57p SUNBURST 8194787105 p-2 AAYIMSS COPRORATION r,TW4ATs van Swoons anon JAYNS4 CORP. G0R_LOS 5 3057 CONTRACT: CONTRACT TITLEi 0 3057 NATIONAL CITY PUBLIC U5RARY DATE: 3V251125 CHAIMOM DESCRIPTION: Remised elero4r f edr Delete' Add I16r494.00 1. DIRECT LAMOR HRS. WeeMeirn 1111.1 621.0 41,74636 2. INDIRECT LABOR COST Qadref Derdsi, lee.► 3. MATERIAL 4. DIRECT RRUFMSOIT S. SALMI TAX MATERIAL & EQUIPMENT COST (T.75% OP Uses 3 AND 4If not already lecludsd Pm 3) 1110,359.57 90.00 6. DIRECT WORK SUBTOTAL (mat 1 -3) vivant* SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: *0.00 CHANGE ORDER TOTALS 7. PRIME ETRECT SUBTOTAL IS. NOSCONTRACTOR WORK TOTAL 114O7s 5 180.00 9. COCIRURDERS RISK INSURANCE (XX% LINE 7+5) 10 COMTRACTOWB OVERMAN & PROFIT (1DIGsf LIKE 7+1+9} $2,111.E6 11. 6tg4ERAI. CONTRACTOR EONS (1.5K of LIPS( 7411•4N0) 6342,54 GRAND TOTAL $14•43X77 TIMS EXTENSION ANDJUSTFICATION WORK DAYS 1 day(s) REMA:ot3: Sne4eoek Efectric9 29-$ Central * P5138 E clesbns per impose cover IeEsr2 NAME AND TITLE 05 PREPARRIL Scott Kidwell, Prs(ect MernOer (Sush tst Electric, kw.) ACCEPTED RYr Deeld Ladner, Project Manager (ems Corp.) Mar. 29 2005 8S3711M Mar 25 05 03:57p 03[25/05 15:24 Res t Oesciptian JAYNES CORPORATION OF CAL (S19)234-4090 SUNBURST S194767105 2793 116 THHH CD Stranded Wire 2797 De.o 11 TRH CU Stranded Wire 2799 t2/0 TWIN 04 Stranded Wire -- 02 Wire & Cable Total - 3215 3217 3322 3328 373D 07.004 NC Library-PRitil EKTEHSION RY PHASE Oty Price O Est Price Labor U fit labor -- 02 Wire $ Cable --- 400 0.00 E 1,200 0.00 E 1,200 1,597.79 H -- 03 Distribution - 100A/3P 600Y ND Fus Safety Sw-Nema 1 -2 483.72 E 400A/3P 600Y HD Fus Safety Sw-Neea 1 100A 600Y RK5 Tine Delay Fuse 225A 600Y RK5 Tile Delay Fuse 225A 3P CB/Shunt trip/bardware -- 03 Distribution Total --- Job Total 2 1,153.03 E -6 21.54 E 6 86.19 E 2 2,658.00 E 0.00 0.00 1,317.35 1,917,35 -967.44 3,706.06 -129.24 517.14 5,316.00 8,442.52 12.00 H 4.63 H 24.00 H 4.40 E 11.00 E 0.12 E 0.16 E 3.00 E 4.80 5.56 28.80 39.16 -8.80 22.00 -0.72 0.96 6.00 19.44 10,359.87 55.60 p.4 p.3 Pagel Mar. 29 2005 8:37AM JAYNES CORPORATION OF CAL (619)234-4090 Mar 25 05 03:S7p SUNBURST 5154767105 p. 5 p.4 Molded Case Circuit Breakers FD 250A Frame Serial -on Series 'Type FXD6-A00 Blue Label Nookiterchangsable Trip (Assembled Chesil Breaker -Without Lugs) Ceaeaueoa Massal a te"' amiss 2.Fats NNaadal MMee5 � list rPXe6 900 9 100 110 125 150 179 200 --", 10173631101100 FXD 80S F2212 100 12002E9100, Minus r%04128160 FI(04S178 8200102200 wham 1110.01 1e1e00 1100.01 1111200 1810.01 1010.00000 rXOWII0I0 1,2003110110 FX05311300 FJ031Br10 1010670125 FXDpIBO FXD63BI7S F30128200 g=w4 :moo s 2101.01 203200 280100 213000 20011.00 2e3600 250 FI031211150 27i0r 1tilOD Type FD6-AO 1 Blue Label • keerchargeebie Trip cwwwww Carenow Panne Only Oa MS Oak 1�'80SdW n Lags Comte ltwMmg t:al.leg the catalog Namdwr F List 1 P 4 f C 1110e (us timer l Pike 8 w are Oloameer Poke $ 2-Pel0 SOW AC,. 250V DC 90 ' 100 125 F052309011 SOWS110a 14352137314 10115.211 16e6.20 1 m 777.03 80015110581 50121114 roan:se 00300 1336.00 B30.00 We2P250 150 0062111109 111520 1431271940 MOO zoo WWenaoorm 111am D4 531.00 225 W028280 11E620 F012123190 130.00 290 106702500 215a4,20 000212500 110200 3-Pole 600V AC, 600V DC0 60 Wsserwaa 21SO.as WUT690a 1035.40 90 2063e00041 2153.60 Ft arOON 103260 100 10636100 2155.80 r0131100 103500 110 14310911041 2158.60 1430371186 103500 125 Ma1t12a 2133.8e P083F 50 1ataOo iV53r1a 1035.00 15 w 2151302158.W i3T175 1035.00 225200 � 215B.00 Fab 1035.10 290 10635 50 332020 8013/250 218200 Interrupting Ratings eeeaeer TYpa 61915 armwiwis1 ampere. WA; NL 412 AM lab MUM EC 947.2 Volta AC 0i00101461 vets DC Volta AC e3CA00IW 240 416 008 253 5000 224/240 160/413 - 600 Ina Its Ioa Is Ire la F)CDS A FD6A 65 35 22 30124i 18 (3 P3 59 33 36 5 20 10 11F)CD8m, 081136e 100 e5 2e 301241 251301 100 50 65 33 42 21 HHFO6`, 14-19)0)6e 200 100 25 - - 200 100 100 50 65 33 CFO6 200 200 100 5012431 51/1341 - - - - - - Instantaneous Adjustment Trip Range I.adtee Ampere Rating Nominal 0ataatereraes Mame Law 2 3 4 5 It 7 1008 70-90 500 540 500 730 770 810 850 900 100110 700 770 a10 920 960 1060 1140 1200 125-150 500 900 1000 1100 1:00 1300 1400 1500 175-200 900 10611 1210 1370 1520 1760 1930 2000 225450 0000 1900 1600 5700 1900 2100 2300 2500 N. F0 (lease 95.d N Mite! go•rom g'NAVAL 9.. pal. 674 tar .dQewel i,dgnnnsea 143l-4.y Pfew3 $ SELECTION/DIMENSIONS Ordering information Ocomiebe Breaker Unassembled with tags Prices of FM, Hf1JwQ and HHFD6 breakers includes fame, trip and bath line and load lugs (TAMFD360). When ordered by these catalog numbers, the customer will receive the frame, trip, and lugs separately. packaged. For applications regtiring different lugs, order individual items es needed. Complete Breaker Assembled without Lugs Prices of FXD6, HFXD6, HfFX06, and CFD6 includes frame with non - interchangeable trip unit installed only. order required lugs separately. For line and Toad lugs (TAI FD350A1 instaged, add suffix If to catalog number (add 2 times Est price of lugs for each pole). 50'C Applications sea page 6-74. 400 Hoc App6aarlons see page 8-74. Lugs For 75°C Wire® Caea.O Worker Wks Rave Ust Frbea TA7tit!®A 116;-350Ia n5 Cu K-3501ame Al t9A0 7C1F0250 16-3501wmi Cu 31.00 Comayease Lag CC1250 Winona Cuat 455.50 Enclosures Type Catalog rgrabr ire Pares r esinue 164.00 36 POUR 54200 44X 506554 4221.10 7-9 903 4304.00 12 R612 366.00 Neutrals N. 0 use Moth: atlas page 41.74 Endgames Semen 5 Ap..as04iaa pages a20 and 67300681 a won b snlacAiltnr7-a...km far &awry •Two PUMA shut Wallows w IA Meal Syr raven a4 ag-Lbmarn 02•1.41e wits w 3.pds w W n. 61M1a.n"And w Won en pq.6y thl.elm* Aaatar 1. LA. goad .d ,a.d *,a. am50pV 6Campwadd UPS aramaraaiN 00.1er awaal morenoeMr mew S as A. pavan Q HMI 4 mereO ian am to aA nhme.W'ce,.m.ncl:...n9- e2.6..d 41101K 9NACA red. Discount Schedule F SlernNls Electrical Diariwticn Products 2004 SPEEDFAX Mar. 25 2005 5:37AM JAYNES CORPORATION OF CAL (619)234-4090 Mar 25 05 03:5,p SUNBURST 5154767105 p.6 p.5 Molded Case Circuit Breakers Internal Accessories Accessories: for R179AA Frame • &Atte aaawarwwrrlst.res.ea mwtlney.wM siptleseon Ibr010V ACsumim w Arm Obfy.Iia.ossesea• Ownma be medal see Swoon I. Undei. nr Mahn. name beand as Oa Y/.nnd.a.bwd.. Shunt Trig Combinations NC -1c3, PRic38 S E ON O . 1 y.etlp Viral AL x o+•a Pt. s UR7001 20 517R710 0100 120 snroa 5044Q 'e`- 210 rlmolo woos 277 11100615 5111/0 450 101e010 saw wo 5001611► 5110D0 12 S11Wa/ ;NM 2a =IWO lam A 10 40001. 56200 125 5110910 0111.00 Undervoltage Trip Combinations Ceded Vanua 1 u.....s,s,l* 1 U.d...r**ainea 1 Ae„ et01,/r6 AC DC drnkq leusrer IseN..0 awaRww Un. Pd. 120 U00000 MAD WOIF000 700.0p 200 U500104 0000 1116111611 002.00 240 U111016 500 1110 FOGIA PAM 227 0115011114 UOOWW. Sam 111116010 10260 00 500A0 110111000 @DO UOfOwA 100 51600 0511110004 1000 24 U157000 gam WPF060 00Zw as 11/01b M 50100 11111e010 01100 125 U10151000 seam 10I011004A SRN 290 4112M0. 5000 11/125000 102d/ Auxiliary Switch Combinations 060 15600041111 Z Assilkirce016es Canis! Number Ust Pike• owos Owlet List Mee AC a 410 01E60 sae A510000 411220 12 All1517LY Gold Plated Comma -for PLC use MAO Atarm Switch Combinations 10eisarn. 1 Pam s.len *Ales Seise ed 1 Audamy/wierh Visas Pic 11C Wale, ember 11arn..1 C lbir_ 15e10•1 I. wa ao 1011e0 3e2= 009064 1 C0 Discount Schedule F Stamens Electrical asubuion Products 2004 SPEEOFAX FEB-14-MM 10:51 CONSTRUCTION ADM IN .703-21605 IPJ:25 CONSTRUCTION REM1N Jan. 2.8 2005 57.04PPt JAYMES CORPORATION 619 231 4138 P.02/08 619 W.S1 41.ed ►' K0Y (619)243-4090 P-1 Jaynes Request for Information #253 National Clty Public Library Pre1ad K 10344440 Jaynes Corporation of California 1401 National City B vd. National My, CA 91990 TO: (G19) 2334080 Fax: (e19) 2344099 RFi e: 2S3 tmers(nneo: Cecenl Date Created: 01i3172005 An6wer Company Omegas E. Satetert. Inc. 1080 7hrmnint Road Son Diego, CA 92127 Retreated 9y Author Coupons Mania Gabes Jaynes Corpetatlan of Center rce (81s► 336A297 6630 La mesa Bird., PM L0 Mesa. CA 91S41 Authored 5 Jim Crimes Parc ce1$ 661-4a99 Coarnepogidant Aooror RFf Number Subject DaaipiIno _ter.7torRift Sat dute - Category LC Company Name Caaleet Noma Copies Jaynes Corporaton 91 Catania Frald Office Rea 1 Fate (819) 2344090 Jaynes Corporation ol`California Main Office Ras 1 Fate ( 19J Z344000 Queatlon Re: Raft ScTodlde Mr elevate #k1 and 112 attached. Theca rails are not shown on the drawings, but ere nacossary for the insbfnadon of ore elevator. Plano ludic to where end how me faits should con ricer to structure, and confirm the indicated sizings)! TSEix6x1t44 k correct, Dare Reouirsd: 02A0412025 Suo9sseon Answer t],I' l0 An$WareQ L o t % 71)6z s i�3, ie- +krottir S a o ,pRktr 144S. lA6rC 1U E%. Sly S\7.E, c•vp:s c el-tvS$ Mittm%i4S• 1zt>b. MO, b�= &/ j2rr LT%te, . •.d •b oar PrimaOK. 1l29120.5 .tarn CafTeeft5 Pape 1 e.n cf. ncn. CDeaOP .1•^ .1..E nn •n .'J. FEB-14-2005 10:51 CONSTRUCTION ADMIN 619 231 4138 P.05/08 EMIPr:lum^8 Enpineen flan rAtA tur..C+ 1"441 >4411064°P.. u7?' usthrzy j No "ems c G 'Dm It - WV. 2.(os, hdw3 1+55 5x5 Pea- Z-A.V.KI-Di2, EQG ONAJ4s, 4-1 5Li rc7r- (2)541.6 X 2'" uw%'t.w;i4-T. trPi lf'NJIV- Ib0 TS 6pe4. t c4c) 4.2.7) vV�C 04 Polo-. a1loi ins . SSYs 1t.s'm. ,rr,.. co.rke DAi: r ta t 1q ET 6 ', rrn .n -want •1 •fin C40 C01 QCQ1 QSY. P_05 FEB-14-2005 10:51 CONSTRUCTION ADMIN 619 231 4138 P.06i08 ti v_ vJp w;:am 2/ r 45 la Z'' CcNt> v0Pr - £Lo % litIVA3 Nis ;fa n..�f I f?i,. WAlin rro_4n_fnnc 44.nc ti0 C01 171C01 P CIA FEB-14-2005 10:51 CONSTRUCTION RDII ! N 619 231 4138 P.07/08 ten a.iw, Ug.m, Consult/IV Engineeh SI./r6 Pot- FI li wawa N {R,o•J� c y' 1.4 01"+e cats yJO9 UO3W4- i4csS )03 pelt -- ---yWEN r I44s Z tI H55 5x5 Et,e/AiJR PAIL 50.1'10111- DF hI 1 ( a kAuVeilalo oP SLAt etC,S C G)f Leh. 01- t" Or, ' zq Shtlti 4 M1 4 ,.. MM ...ICI^ r / P, r^1I I ,141 19C4 n," FEB-14-2005 10:52 CI3NSTRUCTION DMIN 619 231 4138 P.08/08 1371 COASultIMEngingors Eon Dee*. Ca114.1.2 "ac' IN) 4.7%1 • cl1-1 1.461)..ira,) aY TAAL "3'4 i080:"4- (3.) # 2' 94:Veln.41.1.-47 itiS) pleirxel i4SS ttNATot_ vitir ugivivaA i )-3As >z•s aviclue stAmier TOTAL P.08 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-78R1 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/3/2005 CHANGE DESCRIPTION: RFI #253 Added tube steel supports for elevators Delete: Add: 510,869 $0.00 1. DIRECT LABOR HRS. Superintendent 0 548.00 S0.00 Project Management O $48.00 50.00 Carpenter O 50.00 50.00 Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL - Concrete 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) S0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Pacific Coast Iron $10,249 SUBCONTRACTOR WORK TOTAL: 510,249 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $10,249 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 5512 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) Si08 GRAND TOTAL • $10,869 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: PCI quote reflects a reduction in markup on erection down to 5%. /, NAME AND N-\\Ia LLREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Marti y, f anag (deb, inc.) PCI PACIFIC COAST IRON 9038 Jamacha Road Spring Valley, CA 91978 CONTRACTORS LIC. # 447712 Building National City Library - Elevator Columns, R F 1253 Address Customer Jaynes Phone (819)461-9800 Fax (619)461.990s Estimate # 4 09-01 4 Address 8530 La Mesa Blvd., Suite 306 Bid date Mon, Feb 21, 2005 La Mesa C A 91941 Phone (61 9) 808-4080 Time Fax(619) 688-4090 Sections Bidding Addendume noted Item # Description 01 ELEVATOR COLUMNS PER RFI 253 Erected or FOB 02 DETAILING ERECTED Bid Price i 2 ktz.r 1 3, 313 k.S Thank You, Brian Eingham PCI ESTIMATE FOR BUplD1NG DRAWING # ARCNRECT Jaynes National City Library - Elevator Columna, R F 1 253 8Iee}1el14to DWG. DATE W.0 ESTIMATE # 409-01 4 1310 OPNG. BID TIME SHEET # 01 OF 2 TAKE OFF ay DATE MOH, FEa 21, 2005 DESCRIPTION: ELEVATOR COLUMNS PER RFl 253 Lw6 No. 1 2 3 4 a Fin MARK No. ►w. DESCRIPTION 6 TS5xSx1/4 PROCURED LENGTH LENGTH UNIT TOTAL WT. WEIGHT 20'- 0 " 15.6 2499 User COST .45 a 4 PL1/2x8 5 4 PL1/2IC7 6 7 8 9 4 L 5 x 3 x 1/2 10 11 12 13 14 15r 17 1 188 19 4 L5x3x1/2 8 12" 0 Hal Kw,k Bolt. 16 12" 0 HIttl KwIlt Ballo 20 21 221 23 24 25 48 Ra-ta Sub Totals 91 I $4,368 r `�--ulA ment I Na.r-; EQUIPMENT 15 1'- 0 " 10.2 41 t'- 0 " 11.9 48 Cr- 6 " 12.8 26 2'- 0 " 12.8 102 0'- 5 " 2.0 7 0'_ 6 2.0 18 " OTALS GALV PREP SURF. ARZ,C Rats 4368 PAINT pF Sub Tots ET. S655 Sub total Equipmav! S 5 5 5 otal Erection $5,023 P49a 4 01 at 2 Bond % 2.00% Bond Amount S215. HP RT Total W / Bond 4;.... 2738 2738 301 301 .45 .45 .45 .45' 2 2 COST 1125 18 -21 -12•- 48 13 32 .595 .20 MATERIAL B 32 60 2738=- 0.110, SUB TOTAL SALES TAX 7.75'4 SUB TOTAL ERECTION SUBTOTAL i N� TOTA L 60 15.0%t 51267 $0 $180 S60 $1507 S480 $1920 $300 $420 S11 5432 35,02 $9347 S140 $10749 Hpur 48 p-ota! r A= SCE. s �,L�i �� So1ryS 313Ip JAN-07-2005 09:30 CONSTRUCTION ADMAN ]an. 04'2005 3:l4PM HP LRSERJET 3C 619 231 4138 01.7 c.)a 41J6 P. 02/03 r• . nee xp ,� ee 4. for Information #244 NrNeaal City Puh/e dare* P4ajoet* K6044411 Jayne. Corporation at California 1401 Nalonal City Btrd. Pewee! CRy. CA 9185D Tot: torn) 65114090 Fart (O'lai 0I11-40e0 Bilk 2M Imports/1 m: Fkih Oats Conan* MORON Arcewr Company Douro E. %mlo& Inc. 10760 TramraireRood San . CA 9212T Areweisd by Author Cailtipany March 13a1ahy Santana FJoo6ic, Inc. Fan r9191 s3c4aas 337' W 35dr, Suite A National My. CA 9i950 Authored ay Eton radinoll Pie Is191474A105 Catimp•ndoltt Author pFI Plumber 91 Subjeffl W.odpluaa Csno._a Duct D.tMor not frown Ge: CopparryPa.r ContreEN.rna Cornea Jaynes Comoraloa atColtORila ~Main Me Peas 1 Fs( mg) 2344090 Jayne' Cotporafon of California Field Offer Flies 1 vow r6i f) a3o-4190 Dab Awing* olflfi1006 Rod: 01.1. FA-02 A14.7 (1441.paldebH 3) has a dodge/ardor that net 'hewn an E or FA aansfrufert plans. mom nwisw ant sew... StiattrnMen Ada eend.itand not ter pour and Mac naoaas. Ansmor Dab Answered RfI #244... We concur with the contractor recommendation to provide conduit end wiring as needed. KPtth Wi4r(n1T TrP 1/7/n4 To: Cara Fischer BROM:Keith Widdop Fax 619 231 4138 Fax' 858 513 0559 Proms Munger Pohied on: 1 WF005 l enso Camel J ra t1- to v c e r a TAW-C1'7_7dLiS CrDna nco ct z ac�o Parini weci d4n:›0 en en uer ocr oral JAN-07-2005 09:30 yr.'r W rM/V rY' •I•V CONSTRUCTION ADM IN tin wl a r.Vr.. rat Is ♦Wt..1. 619 231 4138 P.03/03 Ir,A 1L*. .Ian. 04 t00S 3:14PM HP LASEV3ET 3000 Jan 03 05 12:30p SUMPURST need 6194707105 Sunburst Electric, Inc. Commercial • T4 • hulustrtal request for information Debt 1/9A511114AM T« .tapes Corporation A1tn; 031iielf Wow Prone 5192J5 4020l3aso35O Fee: 619284.4090/ 3astia22 Pray Na1onal City Public Lamy RAP: 51 We have encountered an issue that regnies your bolt and we request yet, response: S �eYu Waded W (Cut *4003 This request 0501110000006 Oy: $u1t Ist Eleatic It Reed) ¢E+E*ism arlatl.kfs1sabm rsadesirRPM OetalYOgvebrgSboet .a FA issue Si. AH-441-13.O4Jdetal3j 11i5 a dud detector trot is net sheen en E or FA construction P PROPOSED SQLU'TZON(sk Add condom and "Oft g for paler and FA as needed R Geotatec «aa Pere, Owe 'Am mama* ar eiblenrhySilkiWasOkaiet Ibritbassibestimpeses Pip awl ant nix Waded 337 It 19,116141,C R,11UfaarMkex9+101192R3180/ allamama P(61114/041e6 p.1 p.2 Rix 24 4 Rouen uxauey duff:70 on cn uer TOTAL P.03 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOGfl Oj7 81 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 2/2412005 CHANGE DESCRIPTION: Add condult/wire/FA for AH-7 per RFI #244 Delete: Add: $1,923 $0.00 1. DIRECT LABOR HRS. Superintendent O $0.00 $0.00 Project Management O $0.00 $0.00 Carpenter O $0.00 $0.00 Laborer O $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL 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 Sunburst Electric $1,813 SUBCONTRACTOR WORK TOTAL: $1,813 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,813 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) ;91 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $19 GRAND TOTAL $1,923 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Manager (deb, inc.) Jan 24.05 01:06p SUNBURST 6134767105 p.1 Sunburst I lectric, Inc. Commercial ' T-I #Industrial Change Order Proposal Type I Date: January 24, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library C/O Proposal #: 18 SET Job Number: 04-002 Control # Jaynes RFI#244/SE RFI#51 Work Descriptio$: Add conduit/wire/FA for AH-7. Unless othm,ise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for cutting, sawcutting, coring, patching, landscape, hardscape, sprinklers, painting, fireproofing, 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 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 4 page(s), is S1,813.00 and requires I additional working day(s). (This pricing is valid for30 days) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the exliressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a wuy detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35' Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Jan 2,4 0S 01:0Gp SUNBURST 6194767105 p.2 CONTRACT: # 3057 JAYNES COPRORATION ESTIMATE POR CHANGE ORDER JAYNES CORP. COR LOG *3057 CONTRACT TITLE: NATIONAL CRY PUBLIC LIBRARY DATE: 1/24105 CHANGE DESCRIPTION: Add conduWwins/FA for AH-7 Delete: Add: $1,813.00 1. DIRECT LABOR HRS. Electrician 7.41 329.80 $220.82 2 INDIRECT LABOR COST (Letror Burden, etc.) 3. MATERIAL $147.95 4. DIRECT EQUIPMENT .$115.21 50.00 5. SALES TAX MATERIAL S EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 58.93 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 3492 .90 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS JJJ Fire Alarm $1,060.00 SUBCONTRACTOR WORK TOTAL 51,060.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COCJBUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD S PROFIT (15%of LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst Electric# 18 Exclusions per proposal cover letter! NAME AND TITLE OF PREPARER, WORK DAYS 1 day(s) 3492.90 51,060.00 3232.94 $26.79 51,812.63 Jaynes RFI#244 ACCEPTED BY: Scott Kidwell, Project Manager (Sunburst Electric, Inc.) Daniel Luker, Project Manager (Jaynes Corp.) Jan.24 05 01:06p SUNBURST 01/13/05 12:39 Item # Description 8164767105 NC Library -Jaynes RFI#244/SE RF1#51 £XIENSI0N BY PHASE Oty Price U Ext Price Labor U Ext Labor 01 Raceway, Ftgs, & Boxes --- 1000 1/2' EMT 10 64.01 C 1001 3/4" EHT 45 125.56 C 1121 1/2" Steel Flex 6 29.16 C 1122 3/4' Steel Flex 6 39.14 C 1476 1/2' Compression Steel Conn 2 160.16 C 1477 3/4" Compression Steel Conn 2 225.14 C 1576 1/2' Compression Steel Cplg 1 192.92 C 1577 3/4' Compression Steel Cplg 5 264.19 C 1895 3/4' Steel Squeeze Flex Conn 2 216.25 C 2278 1/2' 1-Hole Strap 2 26.38 C 2279 3/4' 1-Hole Strap• 6 31.96 C 2574 4' Square Deep Box w/btkt (1/2,3/4 K 3 581.38 C --- 01 Raceway, Ftcs, & Boxes Total 6.40 56.50 1.75 2.35 3.20 4.50 1.93 11.89 4.33 0.53 2.04 17.44 112.86 4.95 C 3.74 C 4.40 C 5.50 C 0.20 E 0.22 E 0.28 E 0.33 E 0.15 E 4.40 C 4.40 C 0.33 E --- 05 Wiring Devices & Covers --- 4790 4' Square Flat Blank Cover 3 78.39 C 2.35 0.13 E --- 05 Wiring Devices & Covers Total --- 2.35 Job Total 0.49 1.68 0.26 0.33 0.40 0.44 0.28 1.48 0.30 0.09 0.28 0.99 7.02 0.39 0.39 115.21 7.41 p.3 Page Jan 24 05 01:07p SUNBURST 6194767105 p.4 51/74/2095 C:44 hti MPAN, Fax JJJ En[ep;-lace 73: 619 415-7105 PAGE: ^C] OF CCU QLKiLaJ 7 ENTERPRISES 533 SOUTH VINEWOOD ST. ESCONDIDO, CA 92029 760-747-3050 EXT. 105 FAX 760-747-7561 FAX TRANSMISSION COVER SHEET Date: January 24, 2005 To: SUNBURST ELECTRIC • Re: NATIONAL CITY LIBRARY •- ] 4.1,4,s Sender: PETE CAMEJO Attn: SCOTT gft •' - a`-gJ3 gr/*S7 YOU SHOULD RECEIVE 1 PAGE (S), INCLUDING THIS COVER SHEET IF YOU DO NOT RECEIVE ALL THE PAGES, PLEASE CALL 760-747-050ECT 105 FOLLOWING IS OUR PRICE QUOTATION FOR AN ADDITION TO THE FIRE ALARM SYSTEM CONSISTING OF (1) NOT/FIER DUCT DETECTORS FOR AH-7 (I) NOTIFIER CONTROL RELAYAND (1) NOTIFIER REMOTE TEST SWITCH. EQUIPMENT/MATERIAL/TAX s 570.00 LABOR $ 490.00 TOTAL ADD $1050 00 EXCLUSIONS CONDUIT, BOXES, DUCT DETECTOR MOUNTING, POWER TO DUCT DETECTOR AND CONNECTIONS FOR HVAC SHUTDOWN. JAN-26-2005 08:19 4,♦ c, LGVJ 1V•VJ CONSTRUCTION ADMIN 1.4011..0uwV. $w. IWi L.. portara moh AMywmdMarta BY F Ia 91 3364297 L:33Prr HP 4RS£R,E7 3200 Ar Crif Jaynes Request for foJrJl atiiou #246 rydonel CRy Public Library 1401 fiaAsaal Bed. Natrona 2 AMWR Comaal19 Douglas E. Elamite, Inc. 1075oTh rnnrintmild San Diego. CA 92127 Cc: ComosalY Nur* l:oniaKt 1 00 Jaynes Coq:arolionof CallioRea Field Odios Flies .eynies Corporation of caIramia Main Office Files 619 231 4138 P.02/03 p.1- Jaynes Copitien er Canfarnla 6684090 Dare Ciudad: 0111112001 Author Cetr.Pa ny Aufbarod 9y ScottlOdweli Sunburst Elechic, Inc. Roc (g1g1476-7105 33/ W 351h, Suft A Malarial City, CA. 91950 Copies Fax (o10) r.1aa090 1 Fez (613) 2344090 Wootton Na '110V pains' is *mein. �Sinoks Dek+c� require 120V power. suoa•s1Eae 120v Add m stn each duct aksdawns from closest Required: 11112192305 Answer RFI #246... We concur with the suggestion to add to the nearest available receptacle circuit. Keith Widdop JCE 1/25/05 ro: Cara Fischer Ewa: 619 231 41 8 FROM:Keith Widdop Fax: 858 513 0559 prow aaaweree Panics an: lriarlm5 Jaanea Converts r•d Tnm-x_')sac t e : n t l.i,7.fi-AF:F. Rt9 D. Aeseeterd: Fagan 4Yy 1Bu 4C.i Pape 1 d4,0260 SO to Leer P a1 JAN-26-2005 08:19 CONSTRUCTION ADMIN "Jan. 13 2005 1:33PM HP LRSER.]ET 3200 Jan 13 05 10:33a SUNBURST G1S47G7105 Sunburst Electric, Inc. Commercial • T-I • Industrial 619 23i 4138 P.03/03 p.2 p.1 request for information Dale: 1/13f0510228 AM To: Jaytles Cvrporaoor► Mkt Daniel Luker 1.Tan Grimes Phone: 819-233.4080 / 336-0350 Fax: 619.234-4090 /338.0322 Project National Oily Public Wary IRSI : 52 We have encountered en issue that requires your input and we request your response: Increase 5 da afpare tertaste (sarvedu Impact) (Coat Impact) This request was generated by: Sunburnt Electric (Mice React (List name of '1,1441.181 at wr antra tler and their RFirq Onta(YDrravrtrlp)Sheet: E5.1 Issue: 52. Duct Smoke Detectors require 120V power. No 120V power is shown. PROPOSED SOLI.RION(S): Add power to each dud smoke detectorfrvm closest available 120V tie mod. PLEASE REVIEW AND ADVISE! REPQNSE: Sienatuna of Anoserin0 Parry Date "Any maned orsappeared among by Sunbost Eledit are tor triorreatieral purposes ono, aid arc sots tandad to imply fry audrorta6re rflsbacSan (21 respoasarRptor pm* ct draip► o ( acceptance of r9 respro rorfcrp - Sbr W. 399. sdsaL Sidle A, Nadeau' Citd CA 1196aLIC1r71SOSr Phone Me) 476•7101 Fax till{ 4Th 71a3 TOTAL P.03 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-82 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 2/24/2005 CHANGE DESCRIPTION: Add power for duct smoke detectors per RFI #246 Delete: Add: $2,092 $0.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 50.00 Carpenter 0 $0.00 $0.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50 3. DIRECT MATERIAL 50 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric $1,973 SUBCONTRACTOR WORK TOTAL: $1,973 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,973 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 599 $21 GRAND TOTAL $2,092 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME TITLE OF PREPARER: Daniel Lu er, Project Manager (Jaynes Corp.) ACCEPTED BY: M on MSriager (deb, inc.) '^ Feb 03 05 03:07p SUNBURST 6194767105 p.1 Sunburst Electric, Inc. Commercial o T-I + Industrial Change Order Proposal Type 1 Date: February 3, 2005 To: Daniel Luker Jaynes Corporation 1 1 1 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI .Job Number: 04-002 CIO Proposal #: 21 Control # Jaynes RFI#246/SE RFI#52 Work Description: Added power for duct smoke detectors. Allow 6-8 weeks delivery of fixtures after approval of change order and product submittal. 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, fireproofing, 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 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 vritten 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 S1,973.00 and requires 2 additional working day(s). (Chu pricing is valid for 30 days) Sincerely, Scam _ Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35e Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 ' Feb 03 05 03:07p SUNBURST 6194767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057 CONTRACT: #3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 213105 CHANGE DESCRIPTION: Power for duct smoke detectors. Delete: Add: $1,973.00 1. DIRECT LABOR HRS. Electrician 29.93 S29.80 $891.91 2. INDIRECT LABOR COST (Labor Burden, etc.) $597.58 3. MATERIAL 5186.36 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 514.44 50.00 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) S1,690.30 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: 50.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 51,690.30 8. SUBCONTRACTOR WORK TOTAL 9. COG/BUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD S PROFIT (15'4of LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) $0.00 S253.54 529.16 GRAND TOTAL $1,973.00 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) REMARKS; Sunburst Electric./ 21 Jaynes RFU1246 Exclusions per proposal cover lotted NAME AND TITLE OF PREPARER: Scott Kidwell, Project Manager (Sunburst Electric, Inc.) ACCEPTED BY: Daniel Luker, Project Manager (Jaynes Corp.) Feb 03 05 03:07p SUNBURST 6194767105 p.3 0?/03/05 14:52 I em 4 Description NC Library -Jaynes 16I#246/SE RFI#52 EXIENSIRULHASE 0ty Price U Ext Price Labor U Ext Labor - 01 Raceway, Ftgs, & Boxes -- 2304 3/8' Cable Support Clip 90 21.74 C 19.57 0.11 E 9.90 --- 01 Raceway, Ftgs, & Boxes Total --- 19.57 9.90 --- G2 Wire & Cable --- 2917 12/2 Steel MC Cable w/Green Ground W 450 349.58 M 157.31 38.50 M 17.33 - -- 02 Wire & Cable Total --- 157.31 17.33 --- 07 Misc 8361 3/8 Duplex BX connector 18 52.65 C - - 07 Misc Total --- Job Total 9.48 0.15 E 9.48 2.70 2.70 186.36 29.93 Eagei DEC-23-2004 12:48 CONSTRUCTION ADMIN .Dec. .14 2004 5,27Pn 619 231 4138 P.15/15 v�i +n.♦ 1�V.J 1 •W.W .gYhES CORPORRTIDM OF CAL (618)469-4090 P.1 Jayne est fur "Information #240 fOitlettal ClriPultlie library Pleideta EG04C4o Jr1/0 CerRefat on of Catlfontia 1401 NaCenel City Stud. Is/atonal Ct . GI 91950 Tee 1 S)11 9-4080 Fart (31e) 86 090 Imeoamior man Me Gonad: 17R92004 RFI k 2�40 &mar Canallity t1cu 4es E. liberta 1, Inc. 10700 Thornmbtl Read SraDiego, CA 02127 Anewerad 47( Mahal' Company Martin Gabey Baynes Corporation o ration of CeIIfoTq "I, �, g 33e-0297 9530 to Mom ervd., *305 to Meta. CA 91C41 Radiated Jim Wines f I6191f16w0e0 CM.ROtr indent Author MI aknrdlar Seeps mu lights Dlsetppao Sathagory Cc' bile Contact N3M Co fee Y Jaynes Corporalen of California Feld Oflloa Res 1 Fart (G19)668-4o90 Jaynes CorpcAtlon of California Main OMce Res 1 Fee (519I668-409D chmation Doe. Rageired: unzrzpaa Roof low AMA have integral Interior 15011nd Out a's dealaurd for Power sawta separate from power wttieh enretus eq:,tpme,x motors. Power for Thi %Item IA not efwrm, oblate review It appears d,araor larCoaS pWtd need to be identified and raocwgya *Art wire addod- SLgastbn ataoar paths Anutinded: RIYI#240 Connect to nearest roof receptacle per AHU-unit. John Frisbie JCE 12/20/04 To: Cara Fischer From: Carlos Arce Fax: 619-231-4138 Fax: 858-513-0559 r•YvA g Aisuoer Primed an: 121142004 .hynes_CCnwlrta Pogo 1 2 • d LGZO-SCC 619 RegeD eRC:ir tin CT _Jan TOTAL P.15 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-83 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 2124/2005 CHANGE DESCRIPTION: Add power for AHU lighting per RFI #240 Delete: Add: $4,726 50.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 50.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 9. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT S0 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 Sunburst Electric SUBCONTRACTOR WORK TOTAL: $4,456 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $0 $4,456 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of UNE 7 and 5% of LINE 8) 5223 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 547 GRAND TOTAL $4,726 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Power cannot be drawn from air handlers directly since lights need to be powered when air handlers are disconnected during maintenance. NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Ma a ..:.. (deb, inc.) " Feb 00 05 12:57p SUNBURST 6194767105 p.1 Sunburst Electric, Inc. Commercial " I -I # Industrial Change Order Proposal Type 1 Date: February 8, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 "(619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002 C/O Proposal #: 22 Control # Jaynes RFI#240 Work Description Added power for AHU unit lighting. 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, fireproofing, 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 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 S4,456.00 and requires 2 additional working day(s). (Tills pricing is valid for 30 days) Sincerely, Scott Kidwell Thisproposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35"' Street, Suite A, National City, CA 91950 UC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Feb 08 05 12:57p SUNBURST S194767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. CDR LOG* 3057 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Power for AHU unit Sighting. Delete: Add: 54,456.00 DATE: 2:8105 1. DIRECT LABOR HRS. Electrician 60.08 $29.30 $1,7119.79 2. INDIRECT LABOR COST (Labor Burden, etc.) .. .$1,199.16 3. MATERIAL 5768.86 50.00 4. DIRECT EQUIPMENTg 59 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if net already included Line 3) 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 53,817.39 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: 50.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 53,817.39 8. SUBCONTRACTOR WORK TOTAL 9. COG/BUILDERS RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+8.9) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) GRAND TOTAL $0.00 $572.61 $65.85 $4,455.85 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(a) REMARKS: Sunburst Electric# Exclusions per proposal cover letter! NAME AND TITLE OF PREPARER: ACCEPTED BY: 22 Jaynes RF10240 Scott Kidwell, Project Manager (Sunburst Electric, Inc.) Daniel Luker, Project Manager (Jaynes Corp.) .Feb 00 05 12:5?p SUNBURST 02/48L05 12' 44 Item # Description 6154767105 NC Library-Jaynes,RFl#240 EXTENSION BY PHASE 0ty Price U Ext Price abor U Ext Labo `J 01 Raceway, ftgs, & Boxes --- 1050 1/2' GRC 160 285.05 C 456.08 6.05 C 9.68 1723 1/2" Threadless Conduit Connector 16 199.93 C 31.99 0.20 E 3.20 1733 1/2" Threadless Conduit Coupling 368 35175.55 C C 28.1201 0.28 E 2.24 8 E 3.60 2332 1/4" Beam Clamp 2356 3/4° Conduit Hanger w/Bolt 36 41.54 C 14.95 27.50 C 9.90 6655 1/4x1-1/2" Bolt (Hex Head Cap Screw) 36 28.17 C 10.14 22.00 C 7.92 6658 1/4' Flat Washer 36 8.07 C 2.91 0.00 E 0.00 6661 1/4° Nut 36 8.66 C 3.12 0.07 E 2.52 8275 3/8" 1-Hole Strap 34 35.18 C 12.09 4.40 C 1.51 -- 01 Raceway, Ftgs, & Boxes Total --- 586.41 40.57 --- 02 Wire & Cable -- 2787 #12 THHN CU Solid Wire 1,100 71.83 M 79.01 6.60 M 7.26 2917 12/2 Steel HC Cable w/Green Ground W 275 355.56 M 97.78 38.50 M 10.59 --- 02 Wire & Cable Total --- 176.79 17.85 --- 07 Misc 6839 Red Wirenuts 27 90.79 M 2.45 3.85 C 1.04 8361 3/8 Duplex BX connector 6 53.55 C 3.21 0.10 E 0.60 --- 07 Misc Total --- 5.66 1.64 Job Total 768.86 60.06 EJ p.3 DEC-14-2004 17:12 DEC-08-2004 13:31 2004 ilt01RK .2RrRES CORPOAPTiOft OF Ctit. q i s zss Amur Cem PY Aps"Wed Douglas E. SienibaR IT Mario Gamey Fa+: M463344297 o750 TAomr"1°tR1ad San Diego. CA CONSTRUCTION ADM1N CCNS'TRLICYI ON PDM 1 N 619 231 4138 P.02/06 16181602-4090 1'•1 Jaynes Request for Infbratatioa #225 peelactlf 1004446 CA 919SO Tar (619) 46840e0 Pee Salsas nesetta Jayn•K copprattoe e1 Cottfornla 191499-4090 orrtttarre ar & Aural Ebcd'w lec• SoClt KiewaN 397W354i45WleA PaK 18tsh474-7105 Rational Cib, CA 91050 /yteher RFI *ember OonAeeltfsme Copies C4: l.e N�eO 1 FZC (619)6594090 mow Corporation of gglomla Reef Office FYes Jaynes Cnrpota>fe e or Cake:rN0 Male Office Files 1 Par: 4619)668•4090 Cueatloe R 22.2 nesta elevator H that have an �' deeiprdhe tion. Tanti (glres at the area with an *a" desroneKor+ Them melee seism ate type 7r2 entargenay tlpms. Please_ 61 MAW Molex waver A -van.. . e. ani RFI # 225 See attached drawings. Thank you for your help. John Frisbie JCE 12/13/04 To: Cara Fischer From: Carlos Arce Fax: 619-231-4138 Fax: 858-513-0559 Post4t• Fax Nate 7671 T" e412'4- FISCHER. Fax1 p1_23r (i36 ion -sec. era oae. pin oy lg..' Fra" q _(DS +Arte..e ph«,e a gss-(,Z- yo Fesa—S('trp 1 nen e. -a neap Raaen usa-lew Dat• Maw/me: Pagel erc:on •n r.n a4n DEC-14-2004 17:12 CONSTRUCTION fDMIN 619 231 4138 P.03/06 11101 k *It ti. - illitiWilagt i lei smui 7 daiuma 'rani I' - n� :rr11L�I- �11l- i,� /� � 11�a11 -- Iwrnl PA FA i.irmla.�_ MIIIf �,r'�'' rr=riIriit ::iifi� Rittnl err; ;rrrr_ _�rrrZr�:.!!��`---,� 0 111E71.1F- 011111111,-F7-: -;16.1zigiiili v!„--i . , a :4- ) rt rMIX 0.,'fitirl111111 i i��r r11114 1 irrr1III dair�`/i . j::/+' "I r�Ma wow+� .. .� ,r . .1` - --:= i/ r1. firs . . 711 malimmonsza...044.1........mip4iimirojeurizem :I 1►fa -%S�Vi n c u fnn. • n. 1M ARCHITECIVRE INTERCO 0!96N PLANNING 1301 THIRD 33.11/iLIE EAN DIECO, CNJCORNIA 92101 TEL 619 239 2353 FAX 619 239 8227 C-E WIRIER. ARCHRECP PARTIAL LIGHTING PLAN 9 No.F7.2 Pr, , NATIONAL CITY LIBRARY 4486.01 o,,,, 12/14/2004 ❑G i 1 f8"=1.-0„ Rrx 225 P RP DEC-14-2004 17:12 CONSTRUCTION RDMIN 619 231 4138 P.04/06 1 z z '' Ill ' 1111 kt IMILAMIL40., it la. Ilk 1111k."1 ' /AI ...4). wa_ _ 4Sta-il giSTIPPritaziirjr11:511i1 '-'"----211 ),,,,, i ler, ,-..., ..1.1 4 IP.$4,11Art EMIRNI 13111rPtial) %411144 dlialifirkm illemirVIIINIIIIINIM p-- i liginalt id kISrttiMir -1111111111E11114113011111121111141111111111111=111d-rifBi1gillrn 01Ma-M71I - ›.---pJiolrMk1.1faek.isl.iaew':iIiRb—E„Tiiri.'I.f1Iz a6.r11is1A411-r_11MpEo0.:•/i7,awaiglrrc.1awg6a1,11 mf 1-iiii,iai11.i.11iikramlk,a ll4A-'w1- iMaIIA.ic.-15imli11a111i411E1:l1i.." iI A--n.111-1 11mRoIN'-uiqiEilimuMnmu mie1111110P10 mm num IllielCIIEMd •1nLG M 111oiEEE i1IMIII Am firraa Vam. 11•111•101Mt •mmmcr sL4.„,ivdmwwT M evillMai Wgir*P1,42141,3A seiXD 1 r • 3 ARCHRECTVRE INTERIOR DESIGN RtANNNC 1301 THIRD AVENUE oiECo, CALIFORNIA 92101 TE. 219 23.33 FAX Bin 239 8227 pr„sa 4486-01 0.„ PARTIAL LIGHTING PLAN 14/8"=11-0" Drawing No E2.2 pj NATIONAL. CITY LIBRARY C.F. WAIN, ARcmMEcT 12/14/2004 gnonoid OCCI Q.1-7 Rrs zz5 D JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG 0 3057-06 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/3/2005 CHANGE DESCRIPTION: Add lighting control in Room 213 per RFI #225 Delete: Add: $310 $0.00 1. DIRECT LABOR HRS. 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.) $0 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT $o 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 s SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric $292 SUBCONTRACTOR WORK TOTAL: $292 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL $292 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $15 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $3 GRAND TOTAL $310 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED B : Mart- , er (deb, Inc.) 'Dec 21. 04 09:34a SUNBURST 6194767105 p.1 Sunburst Electric, Inc. Commercial # T-I # Industrial Change Order Proposal Typo 1 Date: December 21, 2004 To: Daniel Luker Jaynes Corporation 8530 La Mesa, Blvd., Suite 306 La MPS., CA 9194I (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 #: 15 Control # Jaynes RF1#227/SE RFI#34 Work Description: Added lighting control in room 213. Allowance for delted light switch in RFI# 225 is included. 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, fireproofing, fire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. (A11 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 S292.00 and requires 1 additional working day(s). (This pricing is valid far 10 days) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Electric Inc. 337 W. 35th Street, Suite A, National City, Sunburst Electric, Inc. CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 `Dec 21, 04 09:34a SUNBURST 6194767105 p.2 # 3057 NATIONAL CITY PUBLIC LIBRARY JAYNES COPRORATION ESTIMATE FOR CHANCE ORDER JAYNES CORP. CON LOG ti 3057 CONTRACT: CONTRACT TITLE: CHANGE DESCRIPTION: Added lighting control in room 213. Allowance for switch doleted in RFlif 225 is Included. Delete: Add: DATE: 12121/04 $291.84 1. DIRECT LABOR HRS. Electrician 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. MATERIAL 1.4 $29.80 ¢t].T2 $27.05 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $167.38 $0.00 $12.97 $250.02 COMPANY SUBCONTRACTOR WORK AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: $0.00 7. PRIME DIRECT SUBTOTAL CHANGE ORDER TOTALS 8. SUBCONTRACTOR WORK TOTAL 9. COCIBUILDERS RISK INSURANCE (.XX% LiNE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst Electric# 15 Exclusions per proposal cover letter( NAME AND TITLE OF PREPARER: WORK DAYS t day(s) $250.02 $0.00 537.50 $4.31 $291.84 Scott Kidwell, Project Manager (Sunburst Electric, Inc.) i CCEPTED BY: aniei Luker, Project Manager (Jaynes Corp.) c,21. 04 0S:35a 2/21_ /04 fIR a Itei# Description SUNBURST NC iihrary- ap RFI EXTENSION 8y PHASE Oty Price U Ext Price labor U Ext tabor 01 Raceway, Ftgs, 2731 4" Square-1G Plaster Ring-5/8"D 1185.68 C 2736 4" Square-2G Plaster Ring-5/8"D 1 243.16 C -1.860.17 E 0.17 2 -- 01 Raceway, Ftgs, & Boxes Total --- 0.547 0.17 E 0.17 0.57 0.00 6194767105 4459 20A Spec Grade SP Switch - 05 wiring Devices & Covers --- 4672 iG Plastic Switch Plate 1 854.83 C 0.2255 0.110.E 0 -0.11 4680 2G Plastic Switch Plate -1 22.02 C .53 3 E3 --- 05 Miring Devices & Covers Total --- 1 52.65 C 0.536 0.13 E 0.0 8.86 0.30 8331 Ceiling sensor/relay -- 07 Misc Total --- doh Total -- 07 Misc - 1 157.95 E 157.95 1.10 E 1.10 157.95 1.10 167.38 1.40 p.3 Page 1 JAN-10-2005 10:07 CONSTRUCTION RDMIN 619 231 4138 P.02/03 V � Jars. 04 '2003 3:1 2PH HP Ln8CR.7ET 22C0 a. Ciry144) #245 Jaynes Request for InformationAX9$E-- Hatonol Clty Public tabs,logypetilt Komodo Jaynes Cerporulon of taMliorM* MI HatimaiOty iltio, Patens! Ci y. Ott 91990 Tat . OTT 118e40e0 P6 (6191 w04090 Initstor Iiyb Loses Crusted: 01/0121106. wn...nd By &Oar * w4 n/ audrel d By Geed KOMI F 16199 a>* -nos RFe if: 245 Ibuninior Coraprter Douglas E. 9amhaff. lie. SLUM Caw S n*WU Electric, Inc. P IMO 37b4R97 337 W 3SVL Sate A 130 Mg . CA 6t127oad N burs( Oty.CA 91110 !,Yin Mg*. CA 9212T Qp.RNpends ' A ifte►NPI M1mttr Subaset J2 FiatU?a • OIselpies cies90 y _ l3> HET* Copies • Coe7�01a� (tams .�-_. Jaynes Cognorueonof Colifertila rudd (ales Pans 1 Fax (51914090 Jaynes Corpor+ron of Colibmia MAN Office Fees 1 I a>t (1191 090 'quosrrdn _ DM deed: 911112005 Tree atIgtUrei hive bean BUbenRted on lend Warmed We tare ROM schedule as slardand gets. me plan shows awn ya EGA VID, Ream advise. Siiimathais Anwar ar Maw Ms+.ewd: RFT #245... Provide emergency battery back-up for the (4) J-2 fixtures in the west stairway. John Frisbie JCE 1 / 10/04 ,,o: Cara Fischer mom Keith Widdop Frir 619 231 413 8 f 858 513 0559 ri 7,A -jr-.) YokeMaagr •d Allniaaon:lur2OS C s ravel —arc, =ra ncn c. - ncco pale 1 Raper den:an en on uer QC*. P Cii JAN10-2005 10:07 Iv CONSTRUCTION ADMIN Jan_ 04 2005 2:22PM HP LRSgIVEr 220o tan 03 CS 03:'C . SUNBURST 6104717i0S Sunburst Electric, Inc. Commercial • T-I *Industrial 619 231 4138 P.03/03 p.2 '_I request for information Data 12J 41o1SAil To: Jaynes Corporation Atte+: Daniel Luber/ JIIT Grim Phew: 81I. .4 0O/ 331,r035O Fare 8104844090 / 3354322 Proj.et AlaGonsl t3iy Pubae Wan tlFli: 50 We have ens:00* danissuetEutnmdresirourkwutandwetegrtaatydwresponse: 5 e:rel attar base (0** Foraw l tsti .0 illst hared" This reddest Was aene,o a /Yr Sumbueet EleatricaltAd3 (List wired indhidhet orpboaarasersna diet OsAalOta t MI rsscre- 50. The 12 fa ryes have been SUbmttied on and approved per Ore fame schedu ie as standard Voids. The ptaa shows Stem an IBA PROPOSED SOLUTION(S): Please mew. pLE4seasweviAlioAnviser Stared Arrawm:gPargr Dice ymple MOreriredr ' lett .sore aM1.e,mod eibi,C ll9mu AletPUoo.tisg)Of41»t Fo$1104/ TOTAL P.05 TOTAL P.03 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER 4AYNES CORP. COR LOG # 3057-88 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/3/2005 CHANGE DESCRIPTION: Add field Installed EM packs for 4 type 32 fixtures, per RFI #245 Delete: Add: $778 50.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50 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) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric $734 SUBCONTRACTOR WORK TOTAL: 5734 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 8. SUBCONTRACTOR WORK TOTAL $734 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL. CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 537 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $8 GRAND TOTAL $778 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE,OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin n pager (deb, inc.) Jan 12 05 02:40p SUNBURST G194767105 p.1 Sunburst Electric, Inc. Commercial + T-I +Industrial Change Order Proposal Type 1 Date: January 12, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number. 04-002 CIO Proposal #: 17 Control # Jaynes RFI#245/SE RFI#50 Work Desi ription: Added field installed EM packs for 4 type J2 fixtures. 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, fireproofing, 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 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 $734.00 and requires 1 additional working day(s). (This pricing is valid for 10 days) Sincerelrry/,,rear // /1 �-�, Marc[ Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Electric Inc. Sunburst Electric, Inc. 337 W. 35th Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476.7105 Jan 12 05 02:40p SUNBURST 6194757105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBUC UBRARY DATE: 1/12/05 CHANGE DESCRIPTION: BM packs for 4 type J2 fixtures Delete: Add: S734.00 1. DIRECT LABOR HRS. Electrician 2 629.60 559.60 2. INDIRECT LABOR COST (Labor Burden, ate.) 539.93 3. MATERIAL 5491.40 4. DIRECT EQUIPMENT $0.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF UNES 3 AND 4 H not already included Une 3) 538.08 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 5629.02 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: 50.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COC!BUILDERS RISK INSURANCE (.XX% LINE 7+8) 5629.02 50.00 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+8+9) 694.35 11. GENERAL CONTRACTOR BOND (1.5% of UNE 7+8+9+10) $10.85 GRAND TOTAL $734.22 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) REMARKS: Sunburst Ek:ctric# 17 Jaynes RFI#245 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.) Jant12 05 02:40p SUNBURST 6194767105 p.3 01/12/05 14:32 NC Library -Jaynes RFI#245/SE RFIR5Q EXTENSION BY PHASE It4a# Description Oty Price U Ext Price Labor U Ext 9abor --- 07 Misc --- 8288 Bodine #B50 EH Pack 4 122.85 E 491.40 0.50 E 2.00 --- 07 Hisc Total -- 491.40 2.00 Job Total 491.40 2.00 Pagel �prr�TPUCTIcIt ADrtiI .co. 22 20CS 4:C2Pt1 .JP.YnES CCRPCRF1TIom 0= CEiL 16191234-40SO Jaynes Request for Information #260R001 F. K:4o'13l City Putln7 L.trdry Prnjxct ✓f KGII4-C40 Jxyr.as Cc rpo rAiGion cf Callornin C'y Evd. hlatpn31 Cl:/. CA 5ti.,.`-0 Tat I519) 27;i-402'. Fax (S19) 2:r1-1333 KFI .;' 2ECIRCC 1 An:Xar Comar,Iny porartcc: M'gh Deg Cra7wd: Q2 22,270; DcIa, E SafrRzrt. lrr. ?o) Trorra nt Road _ ❑' ) C:. 52I27 Anraorld Gy A i nrCamp:.ny n:,thcrnd ey Marro GGA6oy SnJrt'J(9! GICC.!i: Inc. cf. (6!3333134297 33?Vi3 A Na'on]. Ci'y, CA S' %O S Ki ' F ' :E17, 47 .-71^5 A fthv' kf1 Numoffr Sitj� 1 DLsop:lne Ca Y;icry for:]w vo":re wiriN Cc .Co.rpary Nate 7ni G^r^:. ©'on of (',ai!c:ria :wrog Cc.7:ra:'O cd CATfdrtig Contact Nana Cops- Fia:d De:iicy File; Main Ciallm Rent, c„ rEt0)234-472.2 F?.r. ( :9; :•.34-4J5,.: CaAttif.r 'J ztu Se a:rad! C` j t2CCS q" it,1C 731 YI;.^frCnl i-� ]n:y in CnP IGn.rAT/ G:li,� n :'rlilJlgr, �>. 7 a 1' e "C garti]p RFI g260R1 Install (1) 2"Crinduit ns a s.eez John Fr sbie JCT. 2/2:'0=: 7o: Ca72 Fisher Frcm: Ar,, • • .,•••„.. • . J. a • ''r•—••• <T,r-`• /-7 • C`, Tkr...c3 DET, tr EIT 619 tr,ILD -0=1"aR3 r-nra wrrir zar z-Awat LTDT kmizgxze z-Na 4licea ortome "V E 244.40.u.k =nag zmp v-11k ,aca ittufst izauteg- Me tenor% Ka- •60.1•4- Is* a+ tITZMED 91,..aar, Smr..t.nra..* • TIMM) 9.4.••••••=.41? 4101.A molar [161PICHINO ...e.mtoarLA Moo ".1.1r.ma ),Yebs L't .4".111M+10., 661}PPAPareo 114-Ld...* ..PAI UPI it3 .43 ..1.110411..all taxer* kue ,W4ffifilmisre LoP3 Is••••••••.1. MOMS atmatRIMM2/0 est wit cgs! tG7.,,spot arrincr Irui xre cont...ucap 44.1rowermiAno ma. 34 OPPICIt r0.10.4 A,..gu, .4 • -4 • • ^. 2 ' d rzrrs tecprzuvsta 2,14 onieropi E•2‘4t4r IL?>e..C; a 7C- 1:t.11: .7.1n s-C2 rc t 50149Lop-61 CSI:1-bEZIGZ5) 7:7)'• 8c:FP. TEE. 6T9 - • fir 4.17 ,C 71;ni Y2IIC C.41,t2 :n .4C: tItt3d2lz3,7, :•31.1.4o•Ir ...wan Inv Istz!1&14ns 44-o:co o zz 1-:01...Ndoeo3 oawAwc wci2o:t, soc2 L'a q A .1 !JD - 7: -9.:4:7J 1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 305741 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: RFI t:260R1 - add 2" sleeve Delete: Add: $1,055 1. DIRECT LABOR DATE: 3/11/2005 Superintendent Project Management Carpenter Laborer HRS. $0.00 0 0 0 0 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO So S0 SO S0 COMPANY SUBCONTRACTOR WORK Sunburst Electric REMARKS AMOUNT $995 SUBCONTRACTOR WORK TOTAL: 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL SO 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $995 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $0 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $50 GRAND TOTAL 510 CHANGE ORDER TOTALS $995 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS $1,055 NAME AND T/(TLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Ma er (deb, inc.) ar',07 .05` 07:'52a ''SUNBURST G194787105 p.1 Sunburst Electric, Inc. Commercial + T-I # Industrial Change Order Proposal Type I Date: March 7, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: CIO Proposal#: 24 Work Description: Add 2" sleeve. 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, fireproofing, 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 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 S995.00 Sincerely, feeitaieafetil Scott Kidwell National City Library SEI Job Number: 04-002 Control # Jaynes RFI#260R1/SE RF1#55 and requires I additional working day(s). (This pricing is valid for 30 days) This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with arty supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest ofSunbursi Electric Inc. 337 W. 35th Street, Suite A, National City, Sunburst Electric, Inc. CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 Mar 07 05 07:52a SUNBURST 6194767105 p. 2 JAYNES COPRORATTON S IMATE POR CHANG ORD �AYNES CORD en LOG tt 3057 HRS. 3. MATERAL 4. DIRECT EQUIPMENT S. SALES TAX MATERIAL i EQUIPMENT COST (7.73% OF LINE S 3 AND 4 if Ile! already included tine 3) 6. DIRECT WORK SUBTOTAL (LINES 1 - g) COMPANY SUBCONTRACTOR WORK TOTAL: SUBCONTRACTOR WORK AMOUNT REMARKS CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Add 2" sleeve Deletes Add: 1. DIRECT LABOR Electrician 9.31 2. INDIRECT LABOR COST (Labor Burden, _ 629.e0 5277.44 $183.88 5993.00 DATE: 317105 S361.11 50.00 $27.99 5852.42 $0.00 7. PRIME DIRECT SUBTOTAL CHANGE ORDER TOTAL$ 8. SUBCONTRACTOR WORK TOTAL 9.100CBUILDERS RISK INSURANCE (.XX% LINE 7+8) �� I'jTRACTOR'S OVERHEAD 50.00 11. GENERAL CONTRACTOR8' PROFIT (15%of LINE 7+8+9) BOND (1.5% of LINE 7+e+9t10) GRAND TOTAL s127.38 TIME EXTENSION AND JU 414.70 STIFICATION $994.98 WORK DAYS REMARKS: 1 day(:} Exclusions Sunburst Electric# 24 Per Propose/ cover latter, Control YI NAME AND TITLE OF PREPARER: Jaynes RFRi26q R007 ACCEPTED BY: Scott Kidwell, Project Manager (Sunburst Electric, Inc.) Daniel Luker, Project Manager (Jaynes Corp.) ar07 05 07o54a SUNBURST 43/0745 0/ .5 619476710E tifaikrar_g4nes RFI# 64R1 egg.-�kSCrio ion E ON ay pyASE 3r1ce_IL—E tap`t--��t—E 1abDE 1005 2" ENT --- 01 Raceway, Ftgs, & Boxes --- 1481 2" Compression Steel Conn 50 495.06 C 247.53 1581 2" Compression Steel Cply 2 1,476.75 C 70.55 0.70 E 3.50 8'� C 4.00 1603 2" Plastic Bushing 5 1,411.08 C 29.54 0.50 E 1.00 2283 2" 1-Hole Strap 01 Raceway, Ftgs, & 2 103 21 C 6 182.82 C 2.06 0.27 E 0.54 Boxes Total --- 11.43 4.25 C 0.27 361.11 9.31 Job Total 361.11 9.31 eager P.1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-95 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 3/11/2005 CHANGE DESCRIPTION: Modify fleshings at punched openings to make more visually attractive Delete: Add: $1,110 50.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 S0.00 Protect Management 0 S0.00 $0.00 Carpenter 0 S0.00 $0.00 Laborer 0 S0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT $0 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) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Ehmcke Sheet Metal $1,047 SUBCONTRACTOR WORK TOTAL: 51,047 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL 51,047 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $52 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $11 GRAND TOTAL $1,110 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Note that Ehmcke has agreed to absorb half the cost. NAME AN U TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mart er(deb, inc.) SHEET METAL CORP. Proposal or Contract Transmittal To: JAYNES CORP . Date: 3-10-05 Subject: N.C. LTRARY Attention: JI.i GBII.OS Per Fax Per Plans Par Plans &Specs Per Viacussions Per Sketch attached Addenda Note We w01 perform the subject work as Smdieated and qualified below: Furnished at our shop ktttalled Only Famished a thetobsite _ Tax Included Furnished at your place For Rasalr furnished & Installed -X Tax not applicable AddSales Tax INCLUSIONS FAB & INSTALL: .040 CLEAR ANODIZED EEM STRIP ABOUND JAMBS & h^,ADS 0P WINDOWS AT STONE EALF BY EEMCKE FAL.F EY JAYNES SILLS BY EafCI1 AT NO CF.AEGE SUM OF SUM OF SL-M 0 QUOTATIONS Subject to change PRII PAINT & CAULKING without an order TO WINDOWS after 30 da,r. . $ 1,04T. $ 1,OL'.7. EXCLUSIONS 'ALL BLOB FOR CONDOS, LOFTS, TOWNHOUSES, ETC. ARE 5 Ut3JECT TO APPROVAL(); OF AN OClF/WPAP POLICY BY EHMCKE SHEET METAL CDR? AND 1T5INSURANCE AGENT" >D`cL1 VEtY:13c cocspnctyaitall not be liable for may delay onusad by fire, s3ike, acts of God or any other cause beyond the reasonable • control of the company. a. ' tNOTE: A:1 orders are rsbject to credit approval by the Credit D epar=te tt of Er mckte Sheet Mesa: Corpand Fhmeke Sneet Metal Corp reserves the right to withold tatting fabriadion or tie+3ivery or material or equipment. pe:tding the resolution Of credit azangeatenn satisfactory to Fihotrke Sheet Metal Corp. Purciu>:ar sgrwd to pay one and era half (1-11/2%) pit-e tc service cha••ar on all past due accounts and ii lesa1 action became. n,:cesaary to collect any cronies due. purchaser agrees to pay reasonable attotntYa fee and costs inGrrred by Ehouke Sheet Metal Corp_ TERMS: Accepted: By: Tit1 By: T. SHEET METAL CORP DENNIS. S`LAmBR00K Title: EST Date: 3-10-05 NOTE: DUE TO INSURANCE REQUIREMENTS THIS PROPOSAL MIDST BE SIGNED AND RETURNED BEFORE COMMENCEMENT OF ANY WORK P.O. Baa 39010 • Sao Roman CA 92170.3010 • (613) 2i3.648 • Fax (SSE) 233-9145 • Conirad rl 1iC. sa 160590i a • d 2ZE0-9£E-6I9 rarccc7cTt] rr•7T C2O7 JOT/:P saws l� wt 2ES:130 SO II -leb; MAR-16-2035 16:55 CONSTRUCTION ADM IN 619 231 4136 P.82/05 Document G709"' - 2001 Work Changes Proposal Request OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER PROJECT (Name and address): National City Public Library 1401 National City Blvd. DATE OF ISSUANCE: March 16. 2005 National City CA 91950 OWNER (Name and address): CONTRACT FOR: General Construction CITY OF NATIONAL CITY 1243 National City Blvd. CONTRACT DATE: National City CA 91950 FROM ARCHITECT (Name and address): Carrier Johnson 1301 Thiel Avenue San Diego CA 92101 TO CONTRACTOR (Name and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd. Suite 306 La Mesa, CA 91941 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within Tart (10) days. the Contractor must submit this proposal or notify the Architect, in writing. of the date on which proposal submission is anticipated. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. X X X PROPOSAL REQUEST NUMBER: 041 ARCHITECT'S PROJECT NUMBER: 4486.01 DESCRIPTION (insert a written description of the Work): Provide costs for all material and labor to relocate 5 ceiling diffuser ducts per attached sketches. ATTACHMENTS (List attached documents that support description); PR 041 SKI PR 041 SK2, Adult Collection, B2/A6.02 PR 041 SK3. Acoustical Clg at Reveal, B2/A9.21 REQUESTED BY THE ARCHITECT: rrftur=• (Printed name and title) —� t Iq ,v..r-rs(i.. AIA Ointment G7CR' —2001. Copyright 01993 and 2001 by The American Institute of Architects. All righla reserved. WARNING: Title AIA° Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction Or distribution of this AIA Document, or any portion of it, may reeult in sirVION Chill and criminal penalties. and will be prosecuted to the maximum extent possible wider the law. ThiS documem was produced by AIA software at 16:5207 on 03/1612005 under Order No.1000107577 4 which expires on 3/22/2005, and is not for resale. User Notes: (3552436810) MAR-16-2005 16:55 (y,6) ,-..ci r 41540 - 365 f ®4' SECTION 4 BEC fx \ f fTTP. 31 (TTP. 2! N- 975E0 5EGTl0N ITTP. 1; 940 E SEOTIOW-' 'fF CONSTRUCTION RDMIN 4' $QGTILM fTTP. S/ 6 \ , VW it 7 \ / 4TmeG • 5' SELT,LN r- w0E® n IS 3604 4' SECT101 JDBEQF G30. -2c+mE(�e 26417 1-2:11 619 231 413E t^'R a41 SKI <-Sg© 4' SECTIOR mv. 37 '- 375e) SEGTiON no 4® tvrP. 3J 334510 5m® eq ( D EA DTA TOV.44. 4•• .w FIA0 vr3 5EE ;+•6FT n3.10I Gs DM GeE 9149ET I' Z 4E0 F.O EA WO ILA ‘CD -FAO" V�LG•fS2EA Go j+aa EI. LT.^0, TO Ems- 97i. On0101 C/YaM �C pUsf.4a 101AAA 100R.)i.. mdr.r.outme. ,aea.eee..e r+OA 1.s� ww.a..L nwutemattAm c walla FA1),V. �SSu: roc aivo-$C t, /11/_00J P.02 z MAR-16-2005 16:55 CONSTRUCTION RDMIN 619 231 4138 P.04/05 ADULT COLLECTION SCALE: i /8"=1 -0" NATIONALc PUBLIC—`LBRARY CITY OF:NAT1ONAL CITY iw Ranac:.katec o OSP 285 1 A6.02 DATE: 3/14/05 MAR-16-2005 16:55 CONSTRUCTION ADMIN 619 231 4138 P.05i05 PER RCP -} DIFFUSER PER MFG TO BE ON CENTER OF COLUMN GRID ANGLE FRAME INTED BLACK PERIMETER TREATMENT PER MFR • 0 0 G ACOUSTICAL CLG AT REVEAL SCALE : 3" = 1'-0" NAl1oNAI..arY PUBI. LJBRAITr amwiummoLaN wwe►�aR.w .asw.o i at sK 3/14/05 TOTAL P.05 JAYNES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-113R1 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/2/2005 CHANGE DESCRIPTION: PR #41- Add additional slot and move diffusers away from nose of ellipse Delete: Add: $2,373 50.00 1. DIRECT LABOR HRS. Superintendent O 50.00 50.00 Project Management O $0.00 $0.00 Carpenter O 50.00 $0.00 Laborer O 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) So 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Daryl Griffis Acoustics, Inc 51,500 Vasquez Company (6 hours Q557 + $120 material + 15% markup) $738 RJ Lanthier - No Cost Impact 50 SUBCONTRACTOR WORK TOTAL: 52,238 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $2,238 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 5112 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 523 GRAND TOTAL $2,373 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: /2 // // // NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Ma rt-ulGi/�abx'7: ffrac ag (deb, inc.) MAR.25.2005 9:23AM GRIFFIS ACOUSTICS NO.594 Proposal P.1 Daryl Griffis Acoustics, Inc. 4958 Naples St. San Diego CA 02110 Phone 819-278-3060 Fax 619-275-3869 "IN BUSINESS SINGE 1975' CA License# 402601 TO: Jaynes Corporation Attn: Terry Fax: (619) 234-4090 Bid for Project Name and Location: National City Library DATE 3/25/2005 Description ACOUSTIC CEILINGS - PROPOSAL REQUEST #41 Provide labor and material to create an eight Inch opening to allow for relocation of HVAC. Material: $920.00 Labor. $385.00 15% markup: $195.00 TOTAL: $1,500.00 Prepared by: WV1\ ) PV-o e_ Jerry Mon Date of Acceptance: Signature: Signature: TOTAL $ 1,500.00 Quotation valid for:: 30 days If any legal action is necessary to enforce the terms of this contract the prevailing party shall be entitled to acivaf attamey's fee incurred, in addition to any other relief to which that party may be entitled. May 02 05 03:02p (8581547-8294 p.2 for mi. 4111 VASQUEZ COMPANY PROPOSED CHANGE Janyes 111 Elm Street 4th Floor San Diego, Ca 92101 Attention: Mr. Dan Lucker PC NO. 7 PROJECT: National City Library VC Job No. 40067 DATE: 4/21/05 The Vasquez Company hereby submits a Proposed Change Order for the following changes in contract work: Paint ceiling black in Elips room east on time and material. Per the request of : Mr. Daniel Lucker ITEM LABOR MATERIAL EQUIP. OTHER SUB TOTAL Labor / Material 342 90 210 0 0 642 0 0— 0 0 0 0 0 0 0 0 0 0 0 0 SU870TAL 342 90 210 0 0 642 D, PROFIT ,TAXES & INSURANCE 15% TOTAL: 96 $738 CALENDAR DAYS EXTENSION TO CONTRACT COMPLETION DATE• 0 nWe have proceeded with this change per the authorization of Contractor's Representative. Ewe will not proceed with this change until approved by Contractor's Representative. APPROVED BY: e a�quez Corhparry - DATE Contractor DATE 3009 G Street • San Diego, CA 92102 • Office (619) 237-3607 • Fax (619) 237-3610 The Vasquez Project Project Job No,: Company Name: National City Libray Date: 4/21/05 Location: 1401 National City Blvd. National City, Ca 91950 40067 Estimated By: SV UNIT COSTS "; TOTAL COSTS Code Item Quantity Unit Labor Material Equipment Other Sub. Labor Material Equipment Sundries Sub. Lille Total Paint ceiling black 1 Labor Journeyman 6 hr 57,00 15,00 35.00 0.00 0.00 ::4 342.00 90.00 210.00 0.00 0.00 642.00 TOTALS :. 0.00 0.00 0.00 0.00 0.00 642.00 Overhead & Profit Total Estimate 15.00% 96.30 738.30 3 0 0 to O O N -o 46Z8-LAPS (8583 May'02 05 03:03p (858)547-8294 p.4 1 -)J V® s� VASOUEZ COMPANY ®1 p®® ADDITIONAL WORK ORDER NO.: Owner: c•7:4i1Nr` j DATE: PROJECT: VC JOB NO.: 7-c k ✓A-77&F✓A•t ci7-7,1 e laie+'-cf Derription of work to be performed: .L:.-lr---r- &---re a7'7 -S7-x()UI« ,C j✓t' dll 0,-1L� f( rr , A4T c--zf G ' - 6f� ' '67-7-1-2 X,-' T (.cam 5-0-"- o-Pee' QC-_ e"-",:et.' A - or( / (/tiher. e rf (w_r C'ir?6>ul,6v/ CP' ji < vT Pare Pwi.iel !,^�e� 7(7 4 //69PAr/ 0)YL1Zurev (4 Xr) /✓c(rcef Cwe. 4-fa/ a,vr7'-c/ 1/Ce•4 J'o y7e•,71rc4 f . 1 ITEM Gtn LABOR MATERIAL EQUIPMENT OTHER TOTAL SUBTOTAL OVERHEAD & PROFIT L IASILITY INSURANCE yj BOND % TOTAL DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Company Owfi -s Representative 10491 Del Rio Road • Spring Intiec, Gt 91978 • Office (6191670.0(511 • Fax (619) 670-07S0 p . 1 Mar. 29 2005 U:44AM JAYNES CORPORATION OF CAL. 1619)234-4090 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG P 3067.102 CONTRACT: 0 3057 CONTRACT TITLE: NATIONAL. CITY PU.LIC LIBRARY DATE: 3026/2006 CHANCE OESCRIPTIONI Sweetwater losses for water tine installation Delete; Add: 32,690 30.00 1. DIRECT LABOR HRS. SaperbMemlent O $0.00 30.00 Project Management O $0.00 $0.00 Carpenter 0 $0,00 $0.00 Labour 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Buriea, etc.) S0 3. DIRECT MATERIAL (600 Sr plywood) $0 4. DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL i EQUIPMENT COST (7.75% OP LINES 3 AND 4 N not already Included Line 3) SO 0. DIRECT WORK SUBTOTAL (UNRS 1 - 5) S0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Kabl Contraction - matarial cost escelatbn due to delays S1161 Kahl Constn.Ulon - additional A' gab WINO and pipe ancasemant on fire line, u requested 51,675 SUBCONTRACTOR WORK TOTAL: $7.,637 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL B. SUBCONTRACTOR WORK TOTAL SO $2,537 9. COC/BUIL DERS RISK INSURANCE (0% LINE 7+5) 10. GENERAL CONTRACTOR PEE (15% of UNE 7 and 5% of UNE S) 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) GRAND TOTAL 'a SO $127 627 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS. NAME AND TITLE lGP PREPAREK: Daniel Luker, Project Manager (Jaynes Corp.) Mar. 29 2005 8:44AM JRYMES CORPORATION OF CAL [619)234-4090 p.2 &TN/S CORP. COB L00 17a0T-K S CONTRACT: / 3037 CONTRACT TITLE NATIONAL CITY PUta.JC UIIRART DATE 031144111 cMANOS OIIaCRIITlONr CO* 0 revised Marsh 21, 221011 1. Provide sditional 4.1.48 saiin cadre at property E,. while Ur. writes la holm I..fall.d 1. 0124CT 1.AII02 MRS. /0.00 /ap.w-M.. o so.0o so.=D Project Ma.ay.mna ORp.ltar O 00.00 30.00 O 10.00 00.00 Laborer O 110.00 00.00 2. INDIRICT LA1011 C0S7 Nebo.. MNaa. eta.) 1 MATMUAL 110.00 110.00 4. DOI=SQWIMINT 00.00 G. ■AL M TAX NATIONAL II IOUIPNIINT COST (7.73% OP LiNoa 3 AM 4 Moot away ay id.lai./ Uaa 31 SLAG S. DIRECT WORK SUBTOTAL (UN// t . IN 50.00 $URICOMTRACTOR WORK COMPANY AMOUNT - RIl.ARKII Kale O.a`+el.w $4457.70 Preston 4 1/3.33 0175.72 IM3.113 S0.00 oleo Itt., 4 143.03 Gi71.72 .OII.r1R. O.i ay 1 11616.00 0014.00 MaN■bd • tally. 1 /4II11.20 1400.26 Moutp.e.t • 40 /.doles O 14 .00 $0.00 149E S216M IIUDCONTRACTOR WORK TOTAL: 11,0711.24 CHANGE ORDER TOTALS T. PRIOR PIR CT WRTOTAL NANI O. ORICON7NACTOR WORK TOTAL 51,07630 11. COCEIUILDRRS RINI NIKAIA11C1 (rot% L20 7.3) /0.00 10. SONIIIRAL COIOTRACTOR FOR ( AWN LPN/ T$0N) - $0.00 11. 3/NIRAL CONTRAC70R II0000 S JOCK o1 LINO T*IH+101 00.00 GRAND TOTAL 111r471.30 TINE INTENSION AND JUSTIFICATION WORK OATS RfNA#Igl N A 01 1110 TITLI OF IIIUTAAIN, Denial L.br, Project Manager (Jaynes Corp.) iAOCCIPTED /T: MUM Sala%. Construction Nine/or {s.b, bc4 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER AAYNES CORP. COR LOG 113057-104 CONTRACT: *3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 4f7f2005 CHANGE DESCRIPTION: Additional hydronic water piping to AHU3 Delete: Add: 51,761 $0.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 50.00 Project Management 0 50.00 $0.00 Carpenter 0 50.00 $0.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT 50 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) SO r SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Interpipe $1,661 SUBCONTRACTOR WORK TOTAL: $1,661 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,661 9. COCIBUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $33 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $17 GRAND TOTAL $1,761 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITj.E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: nstruction M ., erdeb, Inc.) Mar 23 05 12:15p Interpipe Contracting,Inc (619)556-S766 p. 1 INTERPIPE CONTRACTING, {NC. 1890 CORDELL COURT SUITE 104 EL CAJON CA 92020 (619) 596.77°3 FAX (819) 596 9766 PROPOSED CHANGE ORDER TO: JAYNES CORPORATION DATE: o3n3n0os 8530 LA MESA BLVD. STE. 306 LA MESA CA 91941 PROJECT. NATIONAL CITY PUBLIC LIBRARY ATTN: JM GRIM .s,rERRY ROWLAND NATIONAL CITY. CA. Si8.LX 8 S TPN f10I DAYS We agree to m.trbangefs) spe `I below DESCRIPTION: LABOR MATFRIAI PROVIDE ADOITTONAL PIPING FOR AIR HANDLER COILS NOT SHOWN ON PLANS. QTY 16 HRS. © 553.93 AN HOUR 9862.68 TOTAL LABOR. 5862.88 CITY DESCRIPTION UNIT PRICE TOTAL, PRICe 4 4)¢ SCH-40 TEE $22.39 589.55 8 z. SCH-40 90 54.80 $38,40 8 2' GLOBE VALVE 556.74 5453.92 TOTAL TOTAL LABOR AND MATERIAL CONTRACTOR'S OVERHEAD AND MATERIAL 15% 5216.71 TOTAL $1,661.47 $581.88 $1,444.75 H.H......w••....woo.. •••••••,•••••••H•H•H..r•H••••••..-H..w«_.»«..... ................ a.;......»...« ..«.....eaH..HHwm H.•.Hm r.++r.- TOTAL FOR THIS PROPOSED CHANGE ORDER. $1,661.47 S'.Hiw......••. WY«....H.•,•w••HMI.HH.•.•Nr.w./..*.,•..mr.•wH.H...w.wMM.w., ., ...•r.•.•s•,H., .•..••wrtw_ ..•.•�.w Authorized signature (Subcontractor) Date 23-Mar-05 iNTERPIPE CONTRACTING, INC. Audtorized signature (GENERAL. CONTRACTOR Date 23-Mar-OS JAYNES CORPORATION OF CA. E'd 22C0-9EE-619 wtr dItr:2I 50 £Z Jew l�cinli$9 Coils 4 06i4IN Ca 4 14-1U 0 Vt df !4(1t1 ors 11 1 /Po ar AijU # -5,/0 Fok l -Fib4 # 5" Q), iva260..6. 6 /g Lt& vti sawt.�9 wtr 22E0-9EE-619 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-107 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 4/7/2005 CHANGE DESCRIPTION: Build 'pop outs" to enclose casework at Lines B & 3, and Lines C & 1.6 Delete: Add: $953 $0.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 50.00 50.00 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) 50 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall 5899 SUBCONTRACTOR WORK TOTAL: 5899 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL S899 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) S0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $45 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $9 GRAND TOTAL 5953 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Attached proposal from Standard has 6 hours and 4 pieces of Durock removed, for negotiation among subcontractors AME AN OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin Gger (deb, inc.) STANDARD DRYWALL INC. (:OMMERCIAL DRYWALL ETAL FRAMING E. ATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS WALLPANELS FIREPROOFING EIFS CORPORATE OFFICE: 9902 CHANNEL ROAD 1'.0. ROX 730 LAKESIDE, CA 92040 1' I1 619.443.7034 F \ 619.443.7065 111DITION.1[. OFFICES: .I L CSON.:1Z COHON,1, C.t ICKSON, 111' 1. S. VEGAs. AN .LI' LAKE CITY, F7. LICENSES: (:A #444328 NV #40785 NM #85263 OH #111655 AZ #127644-8 1"1. #95-287902-5501 ID #13666-.AAA-1(1,26,47) CONTRACT REVISION :i - aNES GG.-.i CF4,,;t�', To: Jaynes Corporation of California Date: 03/03/05 111 Elm St., 4th Floor Job#: S2682 San Diego, CA 92101 Your #: K.G04-040 Attn: Terry Rowland Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91950 The Original contract is hereby amended with the following changes from plans 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 — 22 Scope: Please see attached Extra Work Authorization # 23226. Labor: 19 hours @ S49/hour Material: 4 pcs. — Durock @ S39.72/ea. 13 pcs. — Stud / Track @ S11.11/ea. Overhead & Profit @ 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount S 931.004— (o t�,v.,Z(.. TO = J TA. S 159.00 4- Suty1-r)tric S 145.00 S 185.00 S 1,420.00 S 727,200.00 S TBD S 1 420.00 S TBD Approved: tandard Drywall, Inc. Approved: Jaynes Corporation of Ca By: By: Title: Robert E. Cava resident Title: Date: 03/03/05 Date: STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23226 JOB NO. sa63� J0 r4tsMOE Cij,•, Puot t,c ((JJ L. bycvoi CUSTOMER 30,yh-eb AUTH TO PROCEED START DATE ,z-Vti"`'; FINISH DT 2 /y-65- DESCRIPTION OF WORK: (0 Pc -e. .,r©,rr0)� n bpi-G� I�co-f -e1 rr,as (�o°C) W - co k e\ -e v cL�,� o t<1 l9 HA 2 lA E l kAgi C.�> rac.x.aa Vn yop- aoL� iv-\ -1- tn)() Ai _14-- eil- . Ioc Mil (-, f0 eilcast, se:'re_ p-r- she1v-ec). Qv.-e_ o4- -1-\_a \s 10cckf 'G1 c v R ano/3 CIA \-f -e- n\-b.e,Y Q v. � \S `C) C aA-eA ®C c,,,,f,l 1 i b Col Lk. m . Ci ✓ ,1 c4 (' all- - Fv 04 .vt q @ 44' wet Sr cee Cu t v7 ' t ✓} vQ '5 10 e- ('C e-'r44v -c, t GQfV.S. <Ik e 7 ) (eve L., oui'lf/ e?c Z `/ _ `/ jf v r ;45 o'-i fioH6:,e% c � '.. MATERIAL U LABOR QTY DESCRIPTION TRADE R OT DT PT DP RATE AMOUNT H pc �/ 1 �/21 8.irlr' — SUPERVISION 3 -N7C 2 %au,,or }-{ar� jri, CARPENTER I (0 IOI I Simi TAPER J LATHER PLASTERER / HODC. RRIER LABORER /74C4.1 °7 — kb e. .12.,5 4- lb ,uNV T - SUBTOTAL nee 2 fie. re?r irt-Or-- y o (.4 el' ( 3) SALES TAX @ TOTAL MATERIAL COST TOTAL LABOR COST MISCELLANEOUS SUMMARY QTY DESCRIPTION AMOUNT DESCRIPTION AMOUNT TRUCKING TOTAL MATERIAL EQUIPMENT RENTAL TOTAL LABOR TOTAL MISCELLANEOUS OVERHEAD & PROFIT BOND TOTAL MISCELLANEOUS COST GRAND TOTAL AUTHORIZED BY i, ..4 0, z - z CUSTOMER WORK AUTHORIZATION NO. z- ns— SDI REPRESENTATIVE CO&(4,..-C ANY ~Tyne; '.VORK TO BE CONTINUED? YES NO PRINT IF YES, CONTINUED ON EWA NO. White - Office • Canary - Project Manager • Pink - General Contractor • Goldenrod - Foreman - Document G710 1992 -chitect's Supplemental Instructions )JECT (Name and address): Tonal City Public Library ,1 National City Blvd. ional City CA '' 91950 NER (Name and address): 'Y OF NATIONAL CITY 3 National City Blvd. ional City CA 91950 )M ARCHITECT (Name and address): ier Johnson 1 Third Avenue Diego CA 92101 CONTRACTOR (Name and address): les Corporation General Contractors ) La Mesa Blvd. Suite 306 -Mesa, CA 91941 OWNER ARCHITECT CONSULTANT CONTRACTOR FIELD OTHER ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 079 DATE OF ISSUANCE: April 12, 2005 CONTRACT FOR: General Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 Work shall be carried out in accordance with the following supplemental instructions issued in accordance with ;ontract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in rdance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum Dntract Time. 3RIPTION: ittached sketch for location to extend P-3 painted color around the opening jamb and inner wall. CHMENTS: insert listing of documents that support description.) )79 SK1,A4.01 dated 4/12/05 ED BY THE ARCHITECT: at re). liZ.e),o(4-q L k)1 VCCL- ,GZEP (Printed name and title) icument G710T" —1992. Copyright ©1980 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA° gent is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document xiuced by AIA software at 16:07:28 on 04/12/2005 under Order No.1000168979_1 which expires on 3/22/2006, and is not for resale. otes: (814421162) ►', ♦ • ♦• • + ♦ t + •• i-• • ii4�„ gSJ , • • • • • ♦•♦♦♦♦h♦1 4 ♦''♦ ♦ a ♦'w ♦ ♦ !♦♦ Y ! 1 ♦ ♦ ♦ ♦'#'♦'♦'♦ r ♦ ♦ h ♦ h h ♦ ♦ , ♦ 1 ♦ ♦ ♦ 1 ♦ 1 ♦ ♦ ♦ ♦' ♦' ♦'• ♦ ♦• ♦• ♦• +• •• •• ♦• • ♦ CPS ♦ . ♦ 4 ♦ L ♦ + . ♦ ♦ 4 4 4 + ♦'• ♦'• + + + + 4 ♦ ♦ ♦ ♦ ♦ ♦ ! 4 • • ♦ ,1I • ♦ • • • ♦ ♦♦• • • • • • } • • • • • ♦ • • • • • • ♦ • • ♦ • • } • + • • ♦ • • } • • •+• • + • • + • • ♦ ♦ • ♦ ♦ ♦ • FIRST FLOOR FINISH PLAN SCALE: 1/8" = 1' - 0" CARRIER JOHNSON Asainvcruw MANNING MINOR DESIGN w.C01110111. fr•, TR Of IN RS fA%{lf vi fm NATIONAL CITY PUBLIC LIBRARY CITY OF NATIONAL' CRY MI MICR 1. an GOLITI W MOO PROJECT NO. 4486-01 A4.01 as l o7q -SJ I DATE: 4/1//05 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-131 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/18/2005 CHANGE DESCRIPTION: ASI #079, Extend P-3 painted color around the opening jamb and inner wall Delete: Add: $252 $0.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 - $0.00 $0.00 Carpenter 0 $0.00 50.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50 3. DIRECT MATERIAL S0 4. DIRECT EQUIPMENT - 50 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 50 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50 r SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT The Vasquez Co; Paint $238 SUBCONTRACTOR WORK TOTAL: $238 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 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_ 50 5238 50 512 $2 $252 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: J NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: a p Manager (deb, Inc.) Janyes 111 Elm Street 4th Floor San Diego, Ca 92101.. Attention: Mr. Dan Lucker • VASQUEZ COMPANY PROPOSED CHANGE PC NO. 13 RECEIVEU mAY - 6 Z005 JAYNES OF CAL FORNIA U 1 ` PROJECT: National City Library VC Job No. 40067 DATE: 5/6/2005 The Vasquez Company hereby submits a Proposed Change Order for the following changes in contract work: Paint accent wall per ASI p79 SK`4A4.D1 Per the request of : Mr. Daniel Lucker ITEM LABOR MATERIAL EQUIP. OTHER SUB TOTAL Labor / Material 171 36 0 0 0 207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL 171 36 0 0 0 207 OVERHEAD, PROFIT ,TAXES & INSURANCE 15% 31 TOTAL: $38 CALENDAR DAYS EXTENSION TO CONTRACT COMPLETION DATE 0 l i We have proceeded with this change per the authoration of Contractors Representative. QX We will not proceed with this change until approved by Contractor's Representative. APPROVED BY: .(� fiu• (/ s -L .as Th Vasquez Company 1) DATE Contractor DATE 3009 G Street • San Diego, CA 92102 • Office (619) 237;3607 !Fax (619) 237-3610 The Vasquez Company Project Name: National City Libray Date: 5/5/2005 Project Location: 1401 National City Blvd. National City, Ca 91950 Job No.: 40067 Estimated By: SV UNIT COSTS TOTAL COSTS Labor Material Equipment Sundries Sub. Line Total Code Item Quantity Unit Labor Material Equipment Other Sub. Paint accent wall per ASI 079 SK1.A4.01 1 Labor Journeyman 3 hr 57.00 12.00 0.00 0.00 0.00 171.00 36.00 0.00 0.00 0.00 207.00 TOTALS 0.00 0.00 0.00 0.00 0.00 207.00 - ---. " AC overhead &iron Total Estimate RECEIVED MAY - 6 Z005 JAYNES CORPORATION OF CALIFORNIA =AIA Document G709T" - 2001 Work Changes Proposal Request 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 r TO CONTRACTOR (Name and address): Jaynes Corporation General Contractors 8530 La Mesa Blvd. Suite 306 La Mesa,: CA 91941 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within Fourteen (14 ) days, the Contractor must submit this proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. PROPOSAL REQUEST NUMBER: 046 DATE OF ISSUANCE: April 13, 2005 CONTRACT FOR: General Construction CONTRACT DATE: ARCHRECT'S PROJECT NUMBER: 4486.01 OWNER: ARCHITECT: El CONSULTANT: ❑ CONTRACTOR: El FIELD: EI OTHER: ❑ DESCRIPTION (Insert a written description of the Work): Provide all material and labor to paint the west wall of the children's collection area per the attached sketch. ATTACHMENTS (List attached documents that support description): PR 046, SK-1, A/A5.11 REQUEr ' ' BY THE ARCHITECT: Gregory L. Ny, Construction Administrator afure) (Printed name and title) AIA Document G709"' — 2001. Copyright 4:)1993 and 2001 by The American Institute of Architects. Alt rights reserved. WARNING: This AIA Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAe .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 08:40:11 on 04/13/2005 under Order No.1000168979 2 which expires on 3/22/2006, and is not for resale. User Notes: ....(3009618394) 111 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-132 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 5/18/2005 CHANGE DESCRIPTION: PR #046, Paint West wall of the children's collection area Delete: Add: $252 50.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 50.00 Project Management 0 50.00 $0.00 Carpenter - 0 $0.00 $0.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL 50 4. DIRECT EQUIPMENT - 50 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) 50 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT The Vasquez Co; Paint 5238 SUBCONTRACTOR WORK TOTAL: $238 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 50 B. SUBCONTRACTOR WORK TOTAL 5238 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 512 11. GENERAL CONTRACTOR BOND ( 1% of LINE 7+8+9+10) 52 GRAND TOTAL $252 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: 7 NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: ct(�/ a gp (deb, inc.) RECEIVED MAY - 6 2005 JAYNES CORPORATION OF CALIFORNIA Janyes 111 Elm Street 4th Floor San Diego, Ca 92101 Attention: Mr. Dan Lucker el. . J VASQUEZ COMPANY r j 4.• PROPOSED CHANGE PC NO. 11 PROJECT: National City Library VC Job No. 40067 DATE: 5/52005 The Vasquez Company hejreby submits a Proposed Change Order for the following changes in contract work: Paint accent in children's collection per PR 046, SK-1 Per the request of : Mr. Daniel Lucker ITEM LABOR MATERIAL EQUIP. OTHER SUB TOTAL Labor / Material 171 36 0 0 0 207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL 171 36 0 0 0 207 OVERHEAD, PROFIT ,TAXES & INSURANCE 15% TOTAL: 31 $238 CALENDAR DAYS EXTENSION TO CONTRACT COMPLETION DATE• 0 ❑ We have proceeded with this change per the authorization of Contractors Representative. We will not proceed with this change until approved by Contractor's Representative. APPROVED BY: ti 5 . S o� The Vasquez Company -.DATE Contractor DATE 3009 G Street • San Diego, Cfi 92102 • Office (619) 237-3607 • Fax (619)237-3610 The Vasquez Company k Project Name: National City Libray Date: 5/5/2005 Project Location: 1401 National City Blvd. National City, Ca 91950 Job No.: 40067 Estimated By: SV UNIT COSTS TOTAL COSTS Code Item Quantity Unit Labor Material Equipment Other Sub. Labor Material Equipment Sundries Sub. Line Total Paint accent in childrens collection per PR 046, SK-1 1 Labor Journeyman 3 hr 57.00 12.00 0.00 0.00 0.00 ''' 171.00 36.00 0.00 0.00 0.00 207.00 TOTALS o.00 o.00 o.00 o.00 0.00 207.00 Overhead & Profit Total Estimate 238.05 RECEIVED MAY - 6 2005 JAYNES CORPORATION OF CALIFORNIA MAR-18-2005 08:37 CONSTRUCTION ADMIN 619 231 4138 P.02/02 Jaynes Request for Information #278 National City Public Library Project # KG04-040 Jaynes Corporation of California 1401 National City Blvd. National City, CA 91950 Tel: (619) 233-4080 Fax: (619) 234-4090 RFI #: 278 Importance: Date Created: 03/16/2005 Answer Company Answered By Author Company Authored By Douglas E. Barnhart, Inc. 10760 Thommird Road San Diego, CA 92127 Martin Gabey Division 8, Inc. Fax. (619) 336-0297 7850 North Ave. Lemon Grove, CA 91945 Rob Hoyt Fax: (618)741.7582 Co -Respondent Author RFI Number Subject Ooor Pair 123D Discipline Category Cc: Company Name Jaynes Corporation of California Jaynes Corporation of California Contact Name Copies Field Office Files Main Office Files 1 Fax: (619) 234-4090 1 Fax: (619) 234-4090 Question Date Required: 03123/2005 Ref.: architectural door schedule, sht. A11.01, indicates door pair 123D to be 5'0" x 8'0". The type G detail shows a 24" wide and 36" wide door leaves. Panic hardware received for these door leaves is 36". The minumm "cut down" dimension for these panic devices is 30". Please provide direction for installation of hardware on the inactive (24") door leaf. Suggestion Answer Date Answered: p p le G. 37r /#tfc_fr lePas►/ a 2itu i•as�G7: Prolog Manager Printed on: 3!17/2005 Jaynes_Converts Page 1 TOTAL P.02 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-111 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 4/28/2005 CHANGE DESCRIPTION: Rework door #1230 to receive flush bolts, per RFI #278 Delete: Add: $467 50.00 1. DIRECT LABOR HRS. 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 ,A• 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) S0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Division 8 $440 SUBCONTRACTOR WORK TOTAL: $440 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $440 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 522 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) S5 GRAND TOTAL $467 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: The per -plan panic hardware could not be used in this installation. The unused per -plan panic hardware was delivered and will be tamed over as spare parts. NAME AND TITLE OF PREPARER: )W#NAK Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Marti anager (deb, inc.) Apr•20. 2005 7:05AM Division 8 Inc. 7850 North Ave. Lemon Grove, CA 91945 CA LIC 779435 April 15, 2005 DIVISION 8 INCORPORATED v. Phone: (619) 741-7552 Fax: (619) 741-7582 E-Mail: divisionsinc.cont CHANGE ORDER REQUEST 0410-14 Daniel Luker Jaynes Corp. of California 111 Elm Strect, Fourth Floor San Diego, CA 92101-2646 Re: National City Library Subject: Rework Door 123D to Receive Flush Bolts The following is our pricing to Rework Door 123D to Receive Flush Bolts. MATERIAL $ 350.00 TAX $ 27.13 LABOR ( 0 HRS. (a? $49.90/HR) $ 0.00 SUB -TOTAL $ 377.13 OVERHEAD & PROFIT $ 56.57 BOND $ 6.51 ROUNDED TOTAL THIS C.O.R. $ 440.00 Via Fax (619) 234-4090 Please issue a change order in the amount indicated above so that we may proceed with material order and installation. If you have any questions or require additional information, please call. Sincerely, Robert N. Hoyt Page I of I RC-ICZ-1g •20.-20a5 7,.05AM Division 8 Inc. No.2925 P. 2/2 ,0 North Avc. Grove, CA 91945 LIC 779435 DIVISION 8 INCORPORATED CONTRACTOR PROPOSAL #: 0410-14 JECT: IITECTURAL CONSTRUCTION CHANGE DIRECTIVE (CCD) #: rRACTOR REFERENCE/CHANGE ORDER #: DESCRIPTION 1 QTY Rework Door 1230 to Receive Flush Bolts Rework and repaint door leaf Phone: (619) 741-7552 Fax: (619) 741-7582 E-Mail: division8inc.coni DATE 15-A.r-05 MATL. EA. 350 MATL. EXT. LBR. EA. LBR. EXT. $350 0 $0 0 $0 $0 $0 SO $0 0 $0 $0 $0 $0 0 $0 $0 $o $0 $0 SUMMARY $0 so 0 S350 = ,.7- .� ar m'/ 0 ATERIAL S350.00 LABOR HOURS 0.00 ales Tax (7.75%) j $27.13 Supervision )TAL MATERIAL 1 $877.13 TOTAL HOURS 0.00 Labor rate: $49.90 1SCELI ANEOUS _TOTAL LABOR $ $0.00 4uipment rental TOTAL MATERIAL $ $377.13 ncrete coring TOTAL MISC. $ $0.00 SUBTOTAL $ $377.13 OVERHEAD/ PROFIT (15%) $56.57 SUBTOTAL $433.69 BOND 1.5% $6.51 _ 'SC. TOTAL $0.00 CHANGE ORDER TOTAL $ $440.20 tormerlt "Hoyt Corporation Glazing Contractors" JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-112 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 4/28/2005 CHANGE DESCRIPTION: Add backing at "dedication wall^ Delete: Add: $297 $0.0C 1. DIRECT LABOR HRS. Superintendent 0 $0.00 S0.00 Project Management 0 $0.00 50.00 Carpenter 0 50.00 50.00 Laborer 0 S0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL - Lumber S50 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already included Lira 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 850 SUBCONTRACTOR WORK COMPANY REMARKSAMOUNT Standard Drywall Revision #52682-24 (partial for backcharge portion only) $225 SUBCONTRACTOR WORK TOTAL: $22_ CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $5C 5225 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SC 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $19 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $3 GRAND TOTAL $297 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY• anger (deb, inc.) 03/03/2005 13:32 FAX 619 443 7065 STANDARD DRYWALL INC. STANDARD DRYWALL INC. C. COMMERCIAL DRYWALL AtF1'AL FRAMING LATH ♦ PLASTER r SUSPENDED AcoUNTH(:AL CEILINGS WA.1U.,.#NI.LS FIREPROOFING EIFS CORPOILVIE 9I)02 a;qt:4,;YNI;l. l{O..t ) P . 0 , tt(IX 730 •..,; IKESHDH-:. CA 92010 V 11 61.9.1•€3.70:4.11 1nr)rVIO .t1. of FI ,Es: TI f.SOA, .17. j:1f:ks .\.IVY L,1S AL,. -SS, AY S 1.1 LAKE CITY. t r CA #.1443271 NV 0407145 itt 2i 3 on #Ilusa AZ * 127644-8 #95487912,5511 CONTRACT REVISION 'l'o: Jaynes Corporation of California III Elm St., 4th Floor San Diego, CA 92101 Attn: Terry Rowland Date: 03/03/05 Job#: S2682 Your #: KCi04-040 Fax: (()l9) (168-4090 Job Name: Notional City Library Job Address: 1401 National Cily Blvd., National City, CA 91950 The Original contract is hereby amended with the following changes from plans and/or specifications or contract. Terms and conditions of original contract :Ire fully applicable to this revision except as otherwise specifically stated herein: Revision #: S2682 - 24 Scope: Please see attached Extra Work Authorization # 23228. Labor: 18 hours (ii S49/hour 5 882.00 Material: 10 pes. — Stud/Track (i $1 1.1 1 / ea. S 1 1 1.00 Overhead & Profit (u) I5%: S 149.00 Total this change (round off) $ 1,142.00 Original Contract Amount $727,200 00 Previous Revisions "l'1i1) Net. change this revision 1,142.00 Revised contract amount 5 TL31:) Approved: andard Drywall, Inc. Approved: Jaynes Corporation I (.! L3 q.z • — t .� s � Title: Robert . By. ( E. C.11]fi,,prGSJC1Ctll Title: Date: 03/03/05 Date: 03/03/2005 13:32 FAX 618 443 7065 STANDARD DRYWALL INC. rJ 002/002 STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION ,IQN NO. JOB tIAME of.,/ o/ c/ / C 4 ,c.)61/c'• L/d10,P' DF.`%CRIPTIO OF WORK: ve.8 Ic / 44 41 C ' Clr- ,S )n CUSTOMER TAO i)tCk,irC>� OTY MATERIAL DESCRIPTION 3 `i`8 020074 9/8'Sisoc oZoCPI AUTH 10 PROCEED 23228 START DATE C3 CV— OC FINISH I)T c,-)? -0-L4 -CxJ Tc. 4 6 i4// / > d a�,5 @ttt/l ./sA0Ad. SUBTOTAL SALES TAX (cr) % �' 'sLC224' r TOTAL MATERIAL COST MISCELLANEOUS `--"~"` OTY DESCRIPTION AMOUNT TRUCKING EQUIPMENT RENTAL.. 246 TOTAL MISCELLANEOUS COST AUTHO 1) BY CUSTOMER WORK AUTHORIZ L'.O tf' Y i WORK TO BE CONTINUED? " wfl€x IF YES. CONTINUED ON EWA DESCRIPTION AMOI:N1 AfION NO. YES NO. TOTAL MATERIAL TOTAL LABOR TOTAL. MISCELLANEOUS OVERHF.AD A. PROFIT BOND GRAND TOTAL SDI REPRESENTATIVE PRIN 1 While - Office • Canaiy • Project Mrana j r • Pink - Goner& Contractor • Goldenrod • For;man JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-114 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Furr out elevator shaft walls for added tube steel (reference COR #78R1 for RFI #253) Delete: Add: $2,927 DATE: 4/28/2005 $0.00 1. DIRECT LABOR HRS. Superintendent O 50.00 50.00 Project Management O 50.00 $0.00 Carpenter Laborer O $0.00 $0.00 O $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 50 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 50 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall Revision #S2682 -35 $2,760 SUBCONTRACTOR WORK TOTAL: 52,760 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $2,760 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $138 529 GRAND TOTAL $2,927 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND,TITLE OF PREPARER: Nvrv�vw-� Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: ter (deb, inc.) 04/23/2005 15:45 FAX 619 443 7065 STANDARD DRYWALL INC. 001/002 STANDARD DliY WALL INC. COMMERCIAL 1)1I'4' w':A I.I. 11ETA 1.. FR'AMINC: LATII & PLASTER SUSPEND 1:!..D .M O(.ST1C.AL CEILINGS WA1.L1'.ANELS i [R E PR001'INS; ED.'S CORPORATE OFFICE: 9902 CHANNEL ROM) 1'.0, R0X 730 LAKESIDE., (:A 92040 1' 11 619.443.7034 h`X 619.443.706.5 ;1l)S)111O\:' L 4)11 TI C50N, AZ JA(.:1 0I)\. W' L:1.4 %I (.,%S. \V .SAIL' LAKE CI'r1' 1'r LI(:1. ,l s: #•11•1321t \1 #-18785 NM #1S5.65 Ili #21137 AZ 1t1`_7(,li41 11) # 136(.6-:1A:1- 1(1,2i, 17) CONTRACT REVISION '1'o: Jaynes Corporation of California 111 Elm Si, 411' Floor San Diego, CA 92101 Attn: Terry Rowland Date: 04/22/05 Jobrt: S2682 Your id: KC04-040 Fax: (619) 668-4090 ,fob Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91 950 The- Original contract is hereby amended with th(: fi.)lhiw.ng changes from plans and/or specifications or contralti. Terms and conditions of original contract are fully applicable to this revision except as otherwise specifically stated herein; Revision #: S2682-35 Scope: Please see attached Extra Work authorization tt23206. Labor: 41 hours (a) $49/hour Material: Overhead & Profit (i; 15%: Total this change (round of!) Original Contract Amount Previous Revisions Net change this revision Revised contract amount Approved: ndard Drywall. Inc. 13y: Title: Robert E. Caya,..Pr'csident Date: 041/22/05 $ 2,009.00 $ 391.00 3(i0,00 $ 2,760.00 72 7,200, 00 $ TBD 5 2,760,00 S TBD Approved: Jaynes Corporation of Ca 13y: 'Title: Date: 04/22/2005 15:46 FAX 619 443 7065 STANDARD DRYWALL INC. STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23206 Ij 002/002 JOB NO. JOB NAME ,VdtPC/1 I elk' CUSTOMER TAvA icS AUTH TO PROCEED S rART DATE k- -ate FINISH DT q_ & cY DESCRIPTION OF WORK: r5�1e�• Fi1� e'►d�r1� i r t re i A ul.Itl Jr"( o 41 e ,III "ide or ere, ...3 _21 / 4<7d !M1 J2e/ � t- 60r �i7 Soucr 4 Sir � rolvitA)—` ry1 e/c— ,_ c.�i/ TUo p •f "r ,r C2G S l x',t ��i? 6:,- T,'1 Cr)t i-P Y" s r4r i GiQd) ',Ail S 4'1• :V•e. 41ee. ,Lrlc•/ 01tr 7,.'r7 (t?•GV.4T MATERIAL LABOR crTY DE�SCRIPTION TRADE R OT DT PT DP RATE AMOUNT 2 i CFtctlltit1 Ve SUPERVISION ! jG #70 r(r4 1,,' ./QQit j fai 5.8 S nett et Cri CARPENTER / t117 PC q / J. ,` c'4 i pG TAPER s ,d , +1 1-e`3 T6PC LATHER If f1e'21 I e? AM dCJ i PLASTERER [4]/ �� • . As �D rc(r.0 � 4ldcd HODCARRIER w LABORER • 7 if /14 rill frw} vuy1/ .el ,,,4,,,4F. ec. �.,5. — SUkTTOTAL - S�J t4Y vile! ter iie4-- 4 b f + 41 742, C"?/eArAe SALES TAX (i, '�� 5'a fQ Jc1 fv 7'�rv1/ ` d W5 TOTAL MATERIAL COST TOTAI. LABOR COST MISCELLANEOUS SUMMARY QTY DESCRIPTION DESCRIPTION AMOUNT TRUCKING Pet, AMOUNT ZV 'M �` / / �� A," TOTAL MATERIAL FA EQUIPMENT RENTAL r cL 2 Md r PC Y y TOTAL LABOR TOAL MISCELLANEOUS T ile-4" r r Z "' 1 s� / v d y'/y OVERHEAD 8 PROFIT e N() 6, ZiA, it/Y4.EZ eV4, , ,61.1/1 c, / BOND TOTAL MISCELLANEOUS COST GRAND TOTAL ......._ AUTHORIZ -0 BY CUSTOMER WORK AUTHORI/M tON NO. sOl REPRESENTATIVE COMP Y cr WORK TO BE CONTINUED?dr, YES NO PRINT IF YES. CONTINUED ON EWA NO. White - Office • Canary • Project Manager - Pink - General Contractor • Goldenrod • Foreman STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23206 JOB NO. 68a`'°�° JOB ME C1Ay CUSTOMER AUTH TO PROCEED START DATE FINISH DT DESCRIPTIONOF WORK: J C1/244 by ; �kk CTraktec3 To :rrfrti `rril el6/1( 1 c;n a 5ke /,'.-.C,� l'e,Crt Q Js IL e9rr,. 7-o9+` +3.vcli t% u)crL1 >zALo % l ✓. : Floor iD Cnctcr 4SeeI C71U4,—rvi Tt`o' :2248 e/ /on9 ir/tr'/ -e V Zeixr-r- c)G 5 -e,LAc.::, Tn C�.)r>,r S4r / fs rLU;�-1 8.' e l.1 t :.•-e- 4a o e 4, I f, A.r T-0 MATERIAL LABOR QTY D SCRIPTION TRADE R OT DT PT DP RATE AMOUNT ds" f2C Itu4 Cheti)atl /� i,p1 (y,4 1n L i! j SUPERVISION 1 /, lJc .; ,i'X/,.2 `'/f' S reAecCii CARPENTER / j / �I�-,i . ��t� ��t TAPER 020 i f0CLL /"C`j T cFe LATHER ‘,/ :/C 7 ,g,2; "...cc, d PLASTERER sj C,A 5 d`n � � �' c cl HODCARRIER LABORER C2 SUBTOT L s m ./'L'" :i4-J I,'" 4...t)e,t i4 44 er! 4 iegl 748, efAC-:, -e-1 SALES TAX % / , ). S"c, vc I-c-11 (z) 7"L(Y✓ - 6 LsiT G,L-1-17-Ct"S' c rid ‘ ...---- TOTAL MATERIAL COST I act 1, F/a;N cl 41..v 2s- F' ti i/,?c TOTAL tA8 MISCELLANEOUS -'� — SUMMARY QTY DESCRIPTION AMOUNT DESCR''PT.ON AMCU`,-- TRUCKING P-e,, L.,(% ;4f1 - tit- / •,,;,`- TOTAL MATERIAL EQUIPMENT RENTAL 424G - 14` L ✓ TOTAL LABOR TO =_ ^.'ISCELLANEOUS r t� aY� l 2 — � st�i,1(J'� C7til�/% C`. ERHEAD & PROFIT /�",';- ,r� �ir Gr Ci'1 ri';&,7 A/ �fsC' ©i/,'✓ A l'' 4 // BOND TOTAL MISCELLANEOUS COST GRAND TOTAL AU T HORIZ D BY CUSTOMER WORK AUTHORIZATION NO. SDi REPRESENTATIVE COMP �/ WORK TO BE CONTINUED? YES NO PR,NT �J / IF YES, CONTINUED ON EWA NO. r, -_ White - Office • Canary - Project Manager - Pink - General Contractor • Goldenrod - Foreman JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-115 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 4/28/2005 CHANGE DESCRIPTION: Modify columns to accommodate casework on Line 1 at Line H and Line F Delete: Add: 51,450 50.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 50.00 Project Management 0 $0.00 $0.00 Carpenter 0 50.00 $0.00 Laborer O $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50 3. DIRECT MATERIAL S0 4. DIRECT EQUIPMENT So 5. SALES TAX MATERIAL 8 EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) S0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) S0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall Revision S2682-31 51,367 SUBCONTRACTOR WORK TOTAL: - 51,367 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL S0 8. SUBCONTRACTOR WORK TOTAL. $1,367 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 568 514 GRAND TOTAL $1,450 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: See notes on attached Extra Work Authorization ticket 23201 for explanation of scope NAME AND XITI.E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin Ga (deb, Inc.) 04/04/2005 12:00 FAX 619 443 7065 STANDARO DRYWALL INC. tin 001/002 STANDARD DRY %VA.LL INC. c:O 1Ml:I:C1AL DRYWALL METAL FRANII C. LATH PLASTID r SUSPENDED :1COUSTJCA1. CEIL1Nl;S WALLI'ANELS F1nL1'RODEiNG G. I FS CORPORATE OFFICE: 9902 CHANNEL ROAD P.0. IIOl 73O LAKESIDE, CA 920,10 L II 61.9.1 13.7031 rX 619.443.7065 ,10nrnoN:11, Urr1<a;�: 'rt :SON, :V'. CORONA, CA I.Ati NTIAS. NV ti 11T LASE CITY, I.rr To: Attn: CONTRACT REVISION Jaynes Corporation of California 111 Elm St., 4:h Floor San Diego, CA 92101 Terry Rowland Date: 04104/05 Joh#: S2682 Your #: K004-040 Fax: (619) 668-4090 .lob Name: National City Library Job Address: 1401 National City 131vd., National City, CA 91950 The Original contract is hereby amended with the following changes from plans and/or specifications or contract. Terms and conditions of original contract arc fully applicable to this revision except as otherwise specifically stated herein: Revision #: S2682--31 Scope: Please see attached Extra Work authorization #23201. Labor: 19 hours @ $49/hour Material: 2 pcs. — Gypsum Board (d?. $18/sheet 12 pcs. -- Stud/Track (ii $17.13/each 2 boxes — Finishing Compound �u1, $8/box Overhead & Profit �t; 15"/r,: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Devised contract amount $ 931.00 S 36.00 $ 206.00 $ 16.00 $ 178.00 S 1,367.00 $ 727,200.00 TB1:) 1...367._()0 S '1 f3D Approved: Standar�j Drywall, Inc. Approved: Jaynes Corporation of Ca .d /7 . / x, .._ ' l3y, 13y: f .l'itle: obert L . Caya. President Title: Date: 04/04/05 Date: 04/04/2005 12:00 FAX 619 443 7065 STANDARD DRYWALL INC. STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION JOB NO. JOB NAME CUSTOMER rta lonee/ CI AY/0 6l, c L; 6 to rY t:IESCRIPT'ION OF WORK: 0^1M 1 Coed 'et ill SI .1.4e 7.2 17 , r;44 ,t 4/e. :2 (2)ti),,,e-5 i / r.• 1 C )Grl,9el . �Q.rr1 1 .L"hG�' S %nlrr in"c� , .�.a.e.// % Liljr ri.4r�A< I1if u 0,‘ %k.i/IL -/y/ dea114 r A • Zvi LvAe,vt tverf boa a i'." i 7'utrt/ iri - 0/4 1 7'/U iret e/± " C%j •t e.rdY lt�dkle Gc�'P.� fD .lard LABOR lifj 002/002 23201 START DATE 03 F FINISH DT v3- MATERIAL QTY 11 J9C DESCRIPTION 3 / S •(-" Jn' /015 ,2C Cgr9 J/g> 14-ra€r � kt49 .2h GA 97/0 /8 f;keelfiet:C 0Z 4LL ,Dei.i0r.+�' �. AUTH TO PROCEED TRADE OT DT PT • P RATE. SUPERVISION ARPENTER TAPER LATHER 8 PLASTERER HODCARRIER RER AMOUNT SUBTOTAL TM V. SALES TOTAL MATERIAL COST MISCELLANEOUS OTY DESCRIPTION AMOUNT TRUCKING EQUIPMENT RENTAL TOTAL MISCELLANEOUS C AU'I•(ORI ED 13 trig ..-- JH CUSTOM WORK AIITHORI2 Ct IMFY WORK TO BE CONTINUED? IF YES, CONTINUED ON EWA TOTAL LABOR COST SUMMARY DESCRIPTION AMOUNT TOTAL MATERIAL TOTAL LABOR TOTAL MISCELLANEOUS OVERHEAD & PROFIT BOND GRAND TOTAL ATION NU. SDI REPRESENTATIVE YES NO. NO PRINT White - Office • Canary - Project Manager • Pink - General Contractor • Goldenrod - Foreman STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23201 JOB NO. ,� 4 F3,2 JOB NAME Po I t C a 6 ; ar`Y CUSTOMER �'AYN c AUTH TO PROCEED START DATE 03 .. 2 8_ 0s" FINISH DT 03 - r DESCRIPTION OF WORK: ✓^/M oc�i e3icd Z , AA frn44 TOv1.Ie 77D 11i1/), fne1 <<r-/ cQeXfYi1Le 72Q. And 5 4,4A A 4/2r �J rev,2,• 14 T6 i .Ccm /c� ('�; l e 6, 5, CP 0 i`: ece.-c)If.n 5 Le, t0 lc1 cx/ ,Ce2 J / L,, e C,Aci ;24 g Cnl,,,a a AI adid / 1,A)e 2_C/ovavI "/"Lie ehllIL-p1l.- /ypde6 /44.. d -q, �� -/t wWei wa a (,v'r, •eL'v -el - o u f -for 4e e) -/ If haae e t''z Ito Iis/4/4LA) -6 tie CYt✓r- C j-e- ,04,- MATERIAL LABOR QTY DESCRIPTION TRADE R OT DT PT DP RATE AMOUNT /� �C7 3`�/6 g c4 Jr?' 2..n g �0 64 SUPERVISION a n ,,, /2 C , 7 J/,h' r-tezr 7 r ,1j „b-, 6,,d CARPENTER e -2 . '/Y/O -Y0 -'T /" TAPER O ioC,S Q L. X.f.°j o:- G1L PO riP^ c. LATHER PLASTERER HODCARRIER LABORER 1 I 4114/ d.a/ ii &e4 i / SUBTOTAL . /. .., /J `I ti d✓V. re / SALES TAX C?;! ' TOTAL MATERIAL COST, (f „frTOTA'ABCR CO ' MISCELLANEOUS ""..,Y,,.."'6 / /6 SUMMARY Y O-`' DESCRIPTION AMQUNT i DESCRLPTI ,,- TRUCKING c di : IALrQy/4.e61� I EQUIPMENT RENTA'- TOTAL LABOP, 'T °" f '.. L4 '4 c4.4 4 A-LI,.", S.ziflLYf OUS (U / Yip°°/ I p,,A t c / 0 $, /' bo/3 /C�,fr/s,R-IEJM 0Frik1-.' ",�" �" loi U-! 7r id ar q) .-,i' y iteteme e. t 'a1 /EEND TOTAL MISCELLAN-OI OST ,), V G/Ai TA'_ AUTHiED BY �L(J� �. i�-�1hl O it AUTHOO indP3-I � f' IQN�R� . /i IIUCad/� S S AP./.c": �/ , ilif F COM `. RK TO BE CONTINUED? NO PRINTAirldt' IF YES, CONTINUED ON EWA NO. White - Office • Canary - Project Manager • Pink - General Contractor • Goldenrod - Foreman JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP COR LOG 113057-118 CONTRACT: * 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 515/2005 CHANGE DESCRIPTION: Additional lumber backing for zinc cladding at roof and underside of eyebrows Delete: Add: $2,799 $2,015.36 1. DIRECT LABOR HRS. Superintendent 0 50.00 50.00 Project Management 0 $0.00 $0.00 Carpenter 47 542.88 $2,015.36 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL 5395 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL 8 EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) 52,410 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: 50 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 52,410 8. SUBCONTRACTOR WORK TOTAL SO 9. COCBUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 5361 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) - 528 GRAND TOTAL $2,799 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: ,Manager (deb, inc.) eTh S' '0 DIXIELINE LUMBER CO. PLEASE REMIT TO: DIXIELINE LUMBER COMPANY P.O. BOX 83399 SAN DIEGO CA 92138-3399 STORE # 11 JAYNES CORPORATION OF CALIF 02 111, ELM ST STE400 SAN DIEGO CA 92101:-2649 • MIRAMAR INVOICE bUVER CUSTOMER. NUMBER. • ; INVOICE ;•.•.. • NUM SER.', • INVOICE 335788 4040 11-38572 4/13/05 MITCH BAILEY ••.Yr 0' B: C./ . SALES, :SALES "REP ' ;,-, DELIVERY; i: '• ''' DATE,- • •• ,, ,,, ...- REFERENCE.; ; ';: • . ... '' ';"'"•.' , NUMBER , •••-';' ' • " 1 5 4/12/05 338100 1401 NATIONAL CITY BLVD LIBRARY '" ciusAryinri,,:,..;. ',:l',:';',13ESCRIFi,TION''..,•:. ';•.'..r , ' ,." :.r:I::311"..: '1'..1.7 '','" II FEET ".''' '•:SCI'FTG...: .• ...PR19.„,;:. U/M ',:',...!':'•. .• Is 4x0 -1/2 SEP CV -1= PLY 910129 480 631.00 NSF 302.88 N 12 2X4 -12 OF CONST/STD S4S 852251 144 96 660.00 MHZ 63.36 . ' • • . • • ' ,,..4., :,' • '.' '':'•- •••,•• '1; ": '1- •"41'• '•••:--.„, • • • - L'':•'",•-'7:f.• '; ''''''''''''''' ••'" '.'"-... , -."': ; EI:77.7_7•....,71;7-... • • 1-r']',./ •,, --;',,'. I •,,, 1;;,1 ','•'.." • • •;:-•1',1' .'',1 '. ,-,. . '';' 4k,- ,,,;.. P, ,J •t:. % 't; h ;- t': /:.!-? ttl!:i'.: jt ' It-, r,t: • -t' • ,... J S .0 t.t'tf i'; ' ' '1 YY ,r,•,.;•:,: .. . • . . . :::, : /.,,...........,,:l i j:. „.... ',': •-• r '',,, • .„' i,- ,,. ..,.., ,..... ,' L..' • ;', 1 ..':: ', ...: __. , .._ . /...„.., ..:.,, _.. ._ . .'•:':::-,.. -:.•:j.t.';,' - 1,1•...., ,-:'. 1,_,...i,;,:;i:J.i',:ii --:., ,...,!,,,:.:A ,r, ':•.•':','•,:','..'.-..L.,--,----,... :-,- ',-..‘.t.-`,,:.•',',..1';:L• ,,,,,iv:,:-.:.1i1. ' '•,','i.'. ' :';',."!'•.'1, ' .. ,...:::.--n,. —11 i.',, ,:.:1.;'. h ,•':•;'' .'5,i-',Vi • e .4'1.'1 . / RECE APR 2 iIfED r: 'tJt15 . \, i,,i',.]:1-r.i...:,'",,, ..,' ',.:-,,,,,,, 1;L: -i•.--41',.L: ‘ =. i ,...i.. . ,. :,,, • ' AYNES CC - oF CAL PC I:0 RATIO N NIA 11::,1::::1L.-.....1 pApproved b§ DANIEL,_I !!'..:, TOTAL: BOARD F.T.:' 1, TOTAL SQUARE ET. ;,i': ; SUB -TOTAL ,'), .4Z- CARTAGE:?.:, I. TA-15'AMOUNT ,.. *,-, DUE r2ArE..::: 1306UMEN06TAL:-": 96 480 366.24 .00 28.38 5/10/05 394.62 FORM #372 Rev. 5/99 .../ ALL INVOICES FOR PURCHASE MADE ON OR BEFORE THE STATEMENT DATE ARE DUE AND PAYABLE ON THE 10TH DAY FOLLOWING THE STATEMENT DATE A DELINQUENCY CHARGE OF 1 1/2% PER MONTH WILL BE IMPOSED ON BALANCE PAST DUE AS OF.THE NEXT CLOSING DATE. CREDITS ALLOWED ON STOCK ITEMS RETURNED, SUBJECT TO 15% HANDLING CHARGE, CARTAGE TO YARD, AND CONDITION OF MATERIAL, SPECIAL ORDERS MAY NOT BE RETURNED. PN#06575 CUSTOMER. COPY PAGE • 1 G19-336-0322 Jim Grimes JAYNES- CORPORATION' bF -CALIFORINA ccr.�Y -r IMECAP D r,�rr>rw VgIB: tILUIIJ EFyIPLO'rEES 1darr1L : ;Ili f9d EIYIPLOTtt's # (A1FPit Cunui� . JOB JOB COST COST CODE SUN MON TUE �NED THU FRI APPMoVE[ SA T 4 INITIALS NUMBER NAME CODE DESCRIPTION ST I OT ST OT ST OT - ST OT ST OTt7 ST OT Q1' nt-1 V ♦t - ) is ,a R. -Q3�,r. W r L_ t ��1 - : �.. D i v i bLst� PM ,t,, 3 !�//�j 1olllir0.((jfKIci ivy ZInCJ 111 31 1-S510 TeMp �leckv-,'c a O '1-oIG-, 3 0 nu:, S i{c Go,-<_.-4- F 3 i ` r PAOEOF SIIEE' r SUBTOTAL THE DAILY HOURS, © r 7 )/ X `/ 3 ? PAle l ; EMPLOYEE INITIAL FOR DAY IF NO INJURY -,; L EMPLOYEE INITIAL FOR • ' x u DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) ( TOTAL 2.4 SUBSISTENCE; PROVIDE THE AMOUNT PER DAY 8T: SUPERVISOR IN^IAL FOR SUBSISTENnF cvnwu A❑n„c TOTAL OT: %( 619-336-03 Jim Grimes In L t.xa kbFs "•' a EMPLOYEE'S NAME : m `v EMPLOYEE'S e : U rGEV ENDING 1 JQR NUMBER Jae NAME COST CODE COST CODE SUN MON TUE WED THU FRI SAT APFROvtL INITIALS SUPT� PM DESCRIPTION ST OT ST OT ST OT ST OT ST OT ST OT ST OT 0 `j 091- IZQ - cr 3t • 3 L3 trL A. i -L i. • 1 L 'L' /-56/o "re "-I) t e.(-, c. y 3 l - •3 __-36,e0 S R . Cc,.-,...kc 9 . w r ON THE LAST PAN OF THE TIME eHHCt, SUBTOTAL THE DAILY HOURS, 2 X u Y. x �' r TOTAL. Ti,L. j 4 r. I ST:UJC) _: Y EMPLOYEE INITIAL FOR DAY tF NO INJURY __.- . - - EMPLOYEE INITIAL FOR DAY IF INJURY 000UPRED (ACCIDENT REPORT ATTACHED) r- SUESiSTENCE: PROVIDE THE AMOUNT PER DAY --- _._ __ _ ____.;.:.'. • JAYNES CORPORATION OF CALIFORINA WEEKLY TIMECARD Revision Date: 7/2003 EMPLOYEE'S NAME : �Ll�ar1 ur Oermj£rr EMPLOYEE'S # WEEK ENDING : M JOB NUMBER JOB NAME COST CODE COST CODE DESCRIPTION SUN MON TUE WED THU FRI SAT APPROVE.° INITIALS. ST OT ST OT ST OT ST OT ST OT ST OT ST OT SUPT I)`-{0g0 14 C_ S-roto Mt.vc Me \S Li 3 37-I1y0(` 4r.ck - - 1. P10 e6 Li 4 E Cizk,,>n2r�3isA Oislt,N 2-5566 S: Ae 04.1.1:--i es o2 ( (0-► <cs -4..,)L.d k,-14 Z,w,) 'Z Li I S-260 Pr,., e- Cleo--/ 3h , 373501- W v4t-tc5 3 3 1 S736 FePler ti S - i IUN I HE I,ABT WI np TUE. T@AF S1,•rT, ei,`TCT., T. IC _ _ ,., ...� T. uNILi nwtta, fi n'Y.:r N - y v � /J ��i i� _ II r i ,t, ��t �?n . ., a.,.. -s - �'t"r 1 —i2i 3 , 3 JAYNES CORPORATION OF CALIFORINA WEEKLY TIMECARD ftovhlon Delo: 7/2003 EMPLOYEE'S NAME: ft\LVe. c EMPLOYEE'S # : WEEK ENDING : LI— t S ^ O. JOB NUMBER INITIALS Jpg NAME COST CODE COST CODE, DESCRIPTION SUN MON TUE WED THU FRI SAT APPROVED' ST OT ST OT ST OT ST OT ST OT ST OT ST OT SUPT QLto�ta I Q..,>— S-toro ri-m.. ‘(r-a6) PM g 3 4 4z,' la(e -0.1 z‘',sc +) R 2 . , 1 Otto 4Z Qe'-ra P:4- 3736ot WAt_ s 3 3 3 37•* 6.•41..64 Arp Ga — -i. Cu r as S 300 0 ,111 .1112 A, IY I N• TV.= TN:,_ _.. Cr;• .__. .,,�,,,„�.,,,cc,, aLai lu lgt. THE Ditto, NcN ins 1 `i, /yam )? ][ !- I - :.. ., •. Sl4 �iGS+KeIN EMPLoyEF tumuli.. F' F DAY:r f.1 OINJURY. .._.,. 1HR • IM �NiKY NV.riia. �1', 1j':; Et"'40Y.r,EIMTIAL•ruGGIGAYIF!'"J _ YOCOUR'EDiACL.IiJtNI HE PORT ATTACHED) '" 41 'M41q rl' f . ..I 1 SUBSISTENCE PR°YIpE THE AMOUNT PPR D4Y i rrlr�� ]lL . ZZE0-9EE-6T9 JAYNES CORPORATION OF CAUFORINA WEEKLY TIMECARD Revision Date:1/120E3 EMPLOYEE'S NAME : \ F. u (.54y EMPLOYEE'S r'1: WEEK ENDING : /3"--- p JOB NUMBER JOB NAME COST CODE COST CODE DESCRIPTION SUN MON TUE WED THU PRI !SAT APPR0VEf INIT ALS 8T OT ST OT ST OT ST ST OT ST OT ST OT SUPT 046t-{6 NI C.L,.- S-101p BSc MQ S 8 `OT 1. o�.- 6-►6k) ' t k.;,} ....) S S. 1 5-70o Q[Yxv,cA C-1tr- 3 0404 2 k v 3710,4z LUINLk' c 3 .313AO3 6AitisAbc 1 pto", #Cvp.A .43 S n . .I ON THE LAST PAOE OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. ! I X.I g X 9. Y S" v .A., t,....:,'' EMPLOYEE INS i ir,L ruR JAY IF Ni) INJURY ,— W4Ytisno. V,,Yyy(jj TOTAL:St L 1 EMPLOYEE INITIAL FOR DAY IF INJURY OOOURRED (ACCIDENT REPORT ATTACHED) • SUBSISTENCE; PROVIDE THE AMOUNT PER DAY .: J.. • M} , , :.:•,•.s,. , 4'ATAC'6ti . X 2ZFO-see-GI 45, " •)'71v1-3 4-41'1)- e } 3 *os >"' 1)9,1 024gar _ 5"- 1 a T `1 y �y.�orn 4 T?1 >)`'1' • -=,5>J' 9-'9 - - r h- , 1 a'017 f /r✓7.r 7) ` rn u, 1-�1.1%An.ff�YJ Q.+ �'d'",/ },le c ✓tCrs�d 4 ry Y?i aVr fi ac# V?7( roam �l i) ,,,zf, • a- .r �_}-o) �.��roelli >r7601 Sp- au a Ai rn"'7n' )'v-T 1 (fir^ man-7S -7Yvrl. �. n`ilpv7,1-.2 14 .,xann ?agin�f�Q cwr .ri •.r 4encl) .-)t4 a,i,,t Aolavlv1 .t ) qv, 1 ly )ia n. of ('Q L' S r' a) -aq ' '-''J T %'' /) ' b Prr d J, rleK )/•-d-y p ?4-a-) /p N "479,14 fait? • -91,ic71 v_ sevd O-Y+�d.V 7 - 2 9 /' a- 3 /�iI Hs a* ) 9-4-a7 y fam? - LAa,--.1" r„ 1-3 1 sP y7,,r 7 ►1-4 - 01 } rn `' 40 -,/ 17) 4, Q ) `1 / IA J J P 1 (t}. % ""rW l ° ('9 1) 11), f•) 40 DA S 1 41 J-11 l»e•-A• as ro r-a144 "V,.!, .1• .},a SO ) '44 y 93+144 ° S `vi-v ate) o'J 314- J.la.n jr Li?"37Iq a aa,i Mon' Aa r�►�ti:=a Yv+ ii49 "1�- rni 1104 (�/ - w 01.4.1 ! he ,e4, �)vt - y® !/K' 0.6 l uf� <G4 wu✓. c' (De t pt. c10✓-re Vr� v �J �f I r t/ 1Lf fhe vov� yoK v,r-b-a u bew.‘,1 ( ulciv� , 4-f- tt.-dv-rc4 k tnr -Fut i b��c,c .rcwi e. (tA4,64c,e—r``6 '/z.G -Ae — f•v -e.1 y .1 � s& ya-er. 1,62(�Gi r � r-/ Ge &t- 9 1j{ - �' 4% 1V GL� t nit, vaT tow,/ i y , SPe. DS/A 3. 2 3 GC/f1 !l-az S.oz —a /1-3//-S•o2 : L. 5•)4 l � S/ A- 3. 2-3 Asp -©t5- R&1 - 167 4-i —6S P Ihr. - OF-7- c 7- YU bGi �f.� D -r MIMES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-122 CONTRACT: CONTRACT TITLE:. DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 5/10/2005 CHANGE DESCRIPTION: Paint columns white above "floating" ceiling in ellipse Delete: Add: $1,083 S0.00 1. DIRECT LABOR HRS. 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.) $0 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT - SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Vasquez Company PC #14 $1,021 SUBCONTRACTOR WORK TOTAL: $1,021 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,021 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $51 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $11 GRAND TOTAL $1,083 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TIT OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin //ger (deb, inc.) Janyes 111 Elm Street 4th Floor San Diego, Ca 92101 Attention: Mr. Dan Lucker I'I Ito =� VASQUEZ COMPANY PROPOSED CHANGE PC NO. EL� MAY ' 2005 JAYNES CORPORATIO\; OF CALIFORNIA 14 PROJECT: National City Library VC Job No. 40067 DATE: • 5/62005 The Vasquez Company }iereby submits a Proposed Change Order for the following changes in contract work: Paint top of column covers per ASI 077 SK 1 Per the request of : Mr. Daniel Lucker ITEM LABOR MATERIAL EQUIP. OTHER SUB TOTAL Labor / Material 456 96 336 0 0 888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL 456 96 336 0 0 888 OVERHEAD, PROFIT ,TAXES & INSURANCE 15% TOTAL: CALENDAR DAYS EXTENSION TO CONTRACT COMPLETION DATE• ElWe have proceeded with this change per the authorization of Contractors Representative. We will not proceed with this change until approved by Contractors Representative. 133 31,021 0 APPROVED BY: squez ompany � DATE Contractor DATE 3009 G Street • San Diego, CA 92102.Office (619) 237-3607 • Fax (619) 237-3610 1< L p (V 1 T MAY - G 2005 JAYNpS CORPORATION OF CALIFORNIA CHANGE ORDER ESTIMATE The Vasquez Company Project Name: National City Libray Date: 5/5/2005 Project Location: 1401 National City Blvd. National City, Ca 91950 Job No.: 40067 Estimated By: SV UNIT COSTS TOTAL COSTS Code Item Quantity Unit Labor Material Equipment Other Sub. Labor Material Equipment Sundries Sub. Line Total Paint tops of column cover per ASI 077 SK1 1 Labor Joumeyman 8 hr 57.00 12.00 42.00 0.00 0.00 ' 456.00 96.00 336.00 0.00 0.00 888.00 TOTALS 0.00 0.00 0.00 0.00 0.00 888.00 Overhead & Profit Total Estimate 15.00% 133.20 1021.20 S 07:17a Jim Grimes 619-336-0322 VASQUEZ COMPANY 14,04 ADDITIONAL WORK ORDER NO.: vner: ATE: PROJECT: VO JOB NO.. RECEIVED MAY _. 6 2005 JAYNES CCFPOR.ATION OF CAUFOR,IIIA. scription of work to be performed:ee' -/,4_,7— 7- "T-D ITEM LABOR MATERIAL i EQUIPMENT ER 1. TOTAL -s-I I II !I II 11 n SuaTpSAL t PUS PROFIT _ITY INSURANCE Y.. 11 You are authorized to proceed with this chance. lasqu�zny DO NOT proceed with this change until authorized in writin Representative 10491 Del Rio Road • Spri, ' Lal! .y, C4 9197S • Office (61 •70-0611 • Fax (619) 670-07S0 io ; ij e,% r_ iv( L 0 (( (el U e/e/ 73/1 ASI \ 3 a, u 0 rJ 0 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-129 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/10/2005 CHANGE DESCRIPTION: Frame, sheath, and plaster exposed horizontal beam at exterior mechanical enclosure Delete: Add: 54,025 1. DIRECT LABOR HRS. 50.00 Superintendent 0 50.00 $0.00 Project Management 0 50.00 $0.00 Carpenter 0 50.00 $0.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL 50 4. DIRECT EQUIPMENT - $0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 50 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Standard Drywall Revision #52682-37 for plaster S2,185 Standard Drywall Revision #32682-23 for framing and lath 51,610 SUBCONTRACTOR WORK TOTAL: $3,795 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 5190 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 940 GRAND TOTAL $0 53,795 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: $4,025 NAME AND T3TOF PREPARER: Daniel Luker Project Manager (Jaynes Corp.) ACCEPTED BY: ction Manager (deb, inc.) 05/09'/2005 11 :02 CFAk B 14431'7665 STANDARD "DRYWALL' INC. 001/001 STANDARD DRY WALL 1NC. COMMERCIA1. DRYWALL ti1I TAL FRAMING LATH .&. PLASTER SUSPENDED AcocsrIt:A1. CEILINGS W'ALLPANELS El EPR001'1NG EIFS CORPORATE OFFICE: 9902 CHANNEL ROM) P.O. BON 731) LAKESIDE. CA 92040 P 1t 619.443.70 34 EX 619.443.7065 .t 11171T 1OS.A1, OFT (;I•: ll (_A1)1, ;1./ (3 MON), (:A ,1AC:k 1111, \\ \ 1.,\ti \ F:G:1,S,.1\. st1, 1.:\rr CET\. UT CONTRACT REVISION 1'o: Jaynes Corporation of California III Elm St., 4th Moor San Diego, CA 92101 Attn: Terry Rowland Date: 05/06/05 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 hereby amended with :thc following changes from plans and/or specifications or contract. Terms and conditions of original contract are fully applicable to this revision except as otherwise specifically stated herein: Revision #: S2682-37 Scope: Plaster over pop out soffit at 2" J floor East Terrace (See S2682-23 for framing and lathing charges) Labor: 34 hours (a? $49/hour Material: Overhead & Profit @, 15%: Total this change (round oft) Original Contract Amount Previous Revisions Net change this revision Revised contract amount $ 1,666.00 $ 234.00 $ 28.5.00 $ 2,185,0() L727.20j0..j0}00 BD 2_,185.00 'I'13]:) Approved: t dard Drywall, Inc. Approved: Jaynes Corporation of Ca 13y: t c By: o}xrt E. Casa. Presi ent Title: I)aie: 05/06/05 Date: 03/03/2005 13:30 FAX 619 443 7085 STANDARD DRYWALL INC. V1001/002 STANDARD DRY WA..11,1, coNIIIERCIAL. ouvwAFE ETAI. rilAMINC LATH PLAS'rEit suspENOED AcolEsTicAl. CEILINGS w.:9.1..LPANIELS FIREPROOFING 11: S CORPORATE 01TICE: 9902 (;lIANNEI. 13(1.11) P. 0 . 0 N. 7 3 () LAKESMF7 C.. )20,1(11 P 11 619.443.7034 619.1.43.7065 OFFICES: Z. COILONN, iChs•ON, t I AN •••ti,f Z, %AO; n ITCENSES: CA #.t.t.taaa 4,1.0785 NM Itit$243 Oli 0111655 AZ 276.14-4; UT #95-287902-3501 in it 131;61i-A &A-14 1.2637) CONTRACT REVISION To: Jaynes Corporation of California 111 Elm St., 4'h Floor San Diego, CA 92101 Attn: Terry Rowland Date: 03/03/05 Job#: S2682 Your 4: 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 hereby amended with the Ibilowing changes 1'rom plans and/or specifications or contract. Tcrnis and conditions of original contract are fully tipplieahle in this revision except as otherWiSe specifically stated herein; Revision 4: S2682 —23 Scope: Please see attached Extra Work Authorization # 23227. Labor: 22 hours $49/hour $ 1,078.00 Material: S 322.00 Overhead Lk:: Profit g 15%: $ 210 ,00 Total this change (round off) S 1,610.00 Original Contract Amount S 727.200.00 Previous Revisions S _PIP Net change this revision $ 1.,610.00 Revised contract amount TRD' Approved: Standard Drywall, Inc. Approved: Jaynes Corporation o C Ca ir:a7.)1 By: By: Titic:- Robert E. CayaPresident Title: .Lite: 03/03/05 Date: 03/03/2005 13:30 FAX 619 443 7065 STANDARD DRYWALL INC. lib 002/002 STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23227 JOB NO. 7 )g2 JOS NAME ; A\0111C !_.tbrct►•y CUSTOMER .'�ht-`> AUTH TO PROCEED __— START DATE ~/5_ FINISH DT 2-/ `'Y [JESCRIP1ION OF ..� ORK; 1 /f,, /p� 2..)48. ` ,r (c, -re f YAc C' 1%,.11 c3 C.>�, f e p- C1 Li�' .s01'T I,S'> t co c • t i''\if j Ab'�'i /1 J�.:t/I Yi/l.�� IA.mo` ... f f id .�.- U °`S L ( 'Ply C.i1''LS' •f r'/M f' Lfe'a''CS�^' f�/C d.)r �!7 eC:•�•tC` _4f12a�/' MATERIAL LABOR CITY DESCRIPTION TRADE R OT DT PT DP RATE AMOUNT 8 Pc. i� / Y I r (.- id SUPERVISION l ec' • 31"S'r icRj !Or 4•,7 I:ARPENTER /r/ QC 3Xr$ 'tn GCS TAPER : p C ot,,0 r'?LY?cd ;O�o,4y LATHER w- tt Ye, PLASTERER r �1 �pk2 n�� Cr r Ctr A plc Q HODCARRIER LABORER SUBTOTAL SALES TAX 0)'X. TOTA€. MATERIAL COST TOTAL LABOR COST MISCELLANEOUS SUMMARY CITY DESCRIf-'EION AMOUNT DESCRIPTION AMOUNT TRUCKING TOTAL MATcruAL. -- EQUIPML?,NT RENIAL TOTAL LABOR TOTAL MISCELLANEOUS OVERHEAT) A PROFIT BOND TOTAL,. MISCELLANEOUS COST GRAND TOTAL AUTH )RIZED BY J// CUSTOMZZI ER WORK AUTHC')RJZATIO NC). SDI REFRESENIATIVE C ANY / WORK TO BE CONTINUED? YES NO� PRINT IF YES, CONTINUED ON EWA NC). White • Oflice Canary • Project Manager • Pink - General Contractor • Goidanrod • Foreman JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-124 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/18/2005 CHANGE DESCRIPTION: CCD #006: Install additional downlight in let and 2nd floor men's and women's restrooms Delete: Add: 51,670 50.00 1. DIRECT LABOR HRS. Superintendent 0 50.00 50.00 Project Management 0 $0.00 50.00 Carpenter 0 $0.00 50.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL 50 50 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) 10 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric CIO #36 51,186 Vasquez Company PC #18 5189 Standard Drywall patch as necessary $200 SUBCONTRACTOR WORK TOTAL: $1,575 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL 51,575 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 50 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $79 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 517 GRAND TOTAL 51,670 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin Manager (deb, inc.) ia05 01:58p SUNBURST S194767105 p.1 SUNBURST, INC. Commercial # T-I ' Industrial Change Order Proposal Type 1 Date: May 18, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002 C/O Proposal #: 36 Control # CCD 40006 Work Description: Add 6 lights in restroorns. Allow 7-10 days for delivery of lighting fixtures. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for demo, cutting, sawcutting, coring, patching, painting, landscape, hardscape, sprinklers, painting, fireproofing, 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 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 S1,186.00 and requires 1 additional working day(s). (This pricing Is valid for 30 days) Sincerely, S�'K.,Gdr1! Scott Kidwell 'This proposal contains proprietary, information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Inc. 337 W. 35th Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476-7105 May 18 05 01:58p SUNBURST 6194767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/18/05 CHANGE DESCRIPTION: Install8 new lights in reatrooms. Delete: Add: $1,186.00 1. DIRECT LABOR HRS. Electrician 10.06 $29.80 S299.79 2. INDIRECT LABOR COST (Libor Burden, etc.) $200.66 .. 3. MATERIAL 4. DIRECT EQUIPMENT $478.09 $0.00 5. SALES TAX MATERIAL & EQUIPMENT COST (7,75% OF LINES 3 AND 41f not already included Line 3) $37.05 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $1,015.79 r SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS $0.00 SUBCONTRACTOR WORK TOTAL: $0.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $1,015.79 $0.00 9. COCBUILDERS RISK INSURANCE (JO(% LINE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+8+9) 11. GENERAL CONTRACTOR BONO (1.5% of UNE 7+8+9.10) GRAND TOTAL. $152.37 $17.52 $1,185.68 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) REMARKS: Sunburst, Inc. # 36 Exclusions per proposal cover fatted Control # CCD f:0006 NAME AND TITLE OF PREPARER: ACCEPTED BY: Scott Kidwell, Project Manager (Sunburst, Inc.) Daniel Luker, Project Manager (Jaynes Corp.) 1'05:1'01:58p 05 13:51 Description .h10y.. y.:�� 5 81947.67' NC library7CC0 #0006 ELCIF4104. NSE.' 0ty Pr ce U---:Ext Price Labor U Ext Labor --- 02 Wire & Cable --- 12/2 Steel MC Cable w/Green Ground W 50 367.10 M 3/8' SS Flex/8X Conn 6 24.34 C - -- 02 Wire & Cable Total --- 18.36 35.00 M 1.46 0.14 E 19.82 1.75 0.84 2.59 --- 04 Light Fixtures & Lamps --- iecessed Incand Downlight 6 76.11 E 456.66 1.14 E 6.84 --- 04 Light Fixtures & Lamps Total --- 456.66 6.84 --- 07 Misc --- Red Wirenuts 18 89.26 M - -- 07 Misc Total --- Job Total 1.61 3.50 C 1.61 0.63 0.63 478.09 10.06 Page 1 Janyes 111 Elm Street 4th Floor San Diego, Ca 92101 Attention: Mr. Dan Lucker Ai �I VASQUEZ COMPANY 4k 44og Nei" VwCivw PROPOSED CHANGE PC NO. —t-7 -" S PROJECT: National City Library VC Job No. 40067 DATE: 5/18/2005 e Vasquez Company hereby submits a Proposed Change Order for the following changes in contract work: Re -paint soffits in restrooms per CCD #006. Per the request of : Mr. Jim Grimes ITEM LABOR MATERIAL EQUIP. Sundries SUB TOTAL Labor / Material 456 32 0 12 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL 456 32 0 12 0 500 rERHEAD, PROFIT ,TAXES & INSURANCE )TAL: 15% 164 $189 ,LENDAR DAYS EXTENSION TO CONTRACT COMPLETION DATE• 0 Ne have proceeded with this change per the authorization of Contractor's Representative. Ne will not proceed with this change until approved by Contractors Representative. PROVED BY: Vasquez Company v DATE Contractor DATE 3009 G Street • San Diego, CA 92102 • Office (619) 237-3607 • Fax (619) 237-3610 CHANGE ORDER ESTIMATE The Vasquez Company Project Name: National City Ubray Project Location: 1401 National City Blvd. Job No.: 40067 National City, Ca Date: 5/18/2005 91950 Estimated By: SV UNIT COSTS TOTAL. COSTS Code Item Quantity Unit Labor , Material Equipment Sundries Sub. Labor Material Equipment Sundries Sub. Line Total Paint soffits in restrooms per CCD 01008. 1 Labor Journeymen 8 hr 57.00 4.00 0.00 1.50 0.00 9i;i 458.00 32.00 0.00 12.00 0.00 500.00 .'. TOTALS 1: 0.00 0.00 0.00 0.00 0.00 i84.00 Overhead & Profit Total Estimate 15.00% JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-133 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/18/2005 CHANGE DESCRIPTION: Paint black soffit above wood ceiling at light monitor Delete: Add: $200 $0.00 1. DIRECT LABOR HRS. Superintendent 0 $0.00 50.00 Project Management 0 SO.00 50.00 Carpenter 0 $0.00 50.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL $0 4, DIRECT EQUIPMENT - $0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not ainsady included Line 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 1 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT The Vasquez Co; Paint $189 SUBCONTRACTOR WORK TOTAL: $189 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $189 9. COCJBUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 59 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 52 GRAND TOTAL $200 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: More cost will be forthcoming for other black soffit painting at other wood ceilings NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Manager (deb, inc.) (8581547-9294 5 03:17p tg. +=) VASQUEZ COMPANY *etbNA1 41. PROPOSED CHANGE m Street dth Floor iego. Ca 92101 on: Mr. Dan Lucker PC NO. 17 PROJECT: National City Library VC Job No. 40067 DATE: 5/18/2005 quez Company hereby submits a Proposed Change Order for the following changes in contract work: drywall black © rotunda above T-Bar ceiling. ie request of : Mr. Jim Grimes :M L LABOR MATERIAL EQUIP. Sundries SUB TOTAL r/Material 114 50 0 0 0 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3TOTAL 114 50 0 0 0 164 -IEAD, PROFIT ,TAXES & INSURANCE 15% 25 $189 WAR DAYS EXTENSION TO CONTRACT COMPLETION DATE' have proceeded with this change per the authorization of Contractor's Representative. will not proceed with this change until approved by Contractor's Representative. 0 ;OVED BY: a uez Company DATE Contractor DATE 3009 G Street • San Diego, CA 92102.Office (619) 237-3607 • Far (619) 237-3610 L. 11! S )I_ VI SV�.%.—v........— The_Masquez Company Project Name: National City Libray Date: 5/16/2005 Project Location: 1401 National City Blvd. National City, Ca 91950 Job No.: 40067 Estimated By: SV UNIT COSTS TOTAL COSTS Line Total Quantity Unit Labor Material Equipment Sundries Sub. Labor Material Equipment Sundries Sub. Code Item Paint wall black gt rotunda 2 hr 57.00 25.00 0.00 0.00 0.00 - 114.00 50.00 0.00 0.00 0.00 184.00 1 Labor Journeyman _ 0.00 0.00 0.00 0.00 0.00 184.00 TOTALS- 4 S efOL . 24.60 Total Estimate (858)547-8294 p . 4 7:06a Jim Grimes 61S-336-0322 p•2 0,0 d VASQUEZ CO1v!PANY �* !i --). ADDITIONAL WORK ORDER NO.: DATE: PROJECT: VC JOB NO.: p r: ;;ription of work to be performed: 4,'/6w c 'OO.v 04-764410 /91-- 6 rxr , -A i fC l�n act rA1rd wEG/ abi.•e Kw' ciAA v,,keA-e VIieAr 7-1 y a d 6r.,s - n..,�G �131 id P- 2 ,Io y,�.� sl�....J .Jam( J ITEM / LABOR k MATERIAL ' EQUIPMENT - Oiritr(---- TOTAL ./ YIA itcr_, C 2- /-/— I E d i u I SJBT0T L C'V.i RHEAD S rROFiT LI! 1TY IN JRANCE 00 NOT proceed with this change until authorized in writing, You are a orizto proceed with this change. The Vasquez Company Owner's Repr¢ entative 10-191 De! Rio Road • Spring 4h,'(er, CA 9197,i • Office (619) 67!-0611 • Fax (619) 670-07SO 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, 1� 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 LCPLANATION See attached explanation. C Environmental Review _I/A Financial Statement Approved By: The aggregate cost of Change Order Numbers 8, 9, 10, 11, and 12 is $351,244F`"e, rector Funds are budgeted for this change order in the project account numbers 241-409 . t0-598-1583 (65%) and 242-409-500-598-1583 (35%). Account No. STAFF RECOMMENDATION MIS Approval Adopt the Resolution. N/A l ATTACHMENTS ( Listed Below ) 1. Resolution 2. Change Order Numbers 8, 9, 10, 11, and 12 Resolution No. la U -120 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 ordcr 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 construction 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 Della, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney r . 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 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. RH #111: Structural Steel Revisions Resulting from RFI #111 $ 1,967.00 7. RFI #114: Structural Steel Revisions Resulting from RFI #114 $ 1,284.00 8. RFI #061: Added Steel Reinforcing Steel fro Stair # 1 from RFI # 061 $ 1,422.00 9. COR#032R1: Structural Steel/Concrete Wall 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 $ 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 (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 (CAI.) Approved by: CONTRACTOR/ Jaynes Corporation Rick Cohen; Senior Vice President OWNER/ City Of National City DATE Steve Kirkpatrick; Director of Public Works/City Engineer 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 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 5x13 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 stein 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 GO 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) r- CONTRACT CHANGE ORDER C/O Number: 009 TO (Contractor): Jaynes Corporation C/O Initiation Date: May 30, 2005 11I 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: Furr-out Wall in Vending Room #110 $ 610.00 10. RFI #117: Change Wood Door to Aluminum Door at Opening 105B .$ 2,875.00 11. RFI #212• Add Lighting Controls in Room # 230 .$ 478.00 I2 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 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 $ 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 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 REASON FOR CHANGE: 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. 6. 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 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 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 105E 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) CHANGE ORDER C/O Number: 010 TO (Contractor): Jaynes Corporation C/O Initiation Date: June 1, 2005 111 Elm Street 4d. Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 A Change Order is hereby recommended for the following work ht 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, 21 and 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 $ 11,476,444.00 Net change by previously authorized Change Orders $ 278,088.00 Revised Contract Amount due to previous Change Orders $11,754,53200 With this Change Order request the Contract cost is not effected by any costs. $ 0.00 New Revised Contract Amount $ 11,754,532.00 Change in Contract Time: 23 Calendar days Contract Completion Date: May 23, 2005 Recommended for Approval by: CONSTRUCTION MANAGER / deb, inc. DATE Martin Gabey; Project Manager PROJECT ARCHITECT / Carrier Johnson Kevin Krumdieck; Project Architect 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 Distribution: City Of National City (original w/all documentation) Jaynes Corporation (copy w/all documentation) DEB, Inc. (copy w/a1J documentation) Carrier Johnson Architecture (copy w/all documentation) DATE 7 CONTRACT CHANGE ORDER TO (Contractor): Jaynes Corporation 111 Elm Street 4th Floor San Diego, California 92101 C/O Number: C/O Initiation Date: Project: Contract No.: 011 June 6, 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 CHANGES: 1. COR #55R1 2. PR #019: 3. ASI #049: 4. ASI #052: 5. ASI #054: 6. AS1 #061: 7. ASI #065: 8. COR #073: 9. PR #033: 10. PR #034: 11. PR #036: 12. PR #038: 13. RFI #253: 14. RFI #244: 15. RFI #246: 16. RFI #240: 17. RFI #225: 18. RFI #245: 19. RFi #260R1 20. COR #095: 21. RFI#113R1 22. COR #103: 23. COR #104: 24. COR #107: 25. ASI #079: 26. PR #046: 27. RFI #278: 28. COR #112: 29. RFI #253: 30. COR #115: 31. COR #118: 32. COR #122: 33. COR #123: 34. CCD #006: 35. COR #133: Modify Columns to Accommodate Casework at Grid Lines H and F Additional Lumber backing req'd at Entry Roof and at Eyebrows Paint Columns above "Floating" Ceiling in Ellipse. Frame and Plaster Exposed Beam at 2nd Floor Mechanical Patio : Stone System Configuration and Revision to Joint Layout $ 5,255.00 Revise Windows in Light Monitor $ 3,376.00 Clarification ofJ-Box $ 1,590.00 Revise 2nd Floor Ceiling and Zinc Soffit heights at So. Entry $ 732.00 Change Doors 119 and 131A from Type"C" to Type "H" doors. $ 791.00 Revise/Rotate Curtain Wall to be parallel with Grid Line X $ 2,740.00 Electrical Revisions for FF&E Furnishings and Tables $ 5,928.00 Addition of"FiberMesh" Reinforcing in 4" Concrete Topping at Roof $ 667.00 Furr Inside Wall of Room 225A and B for Straight Window Frames $ 1,463.00 Provide Pricing for Lighting, Power and Data Revisions $ 1,686.00 Rated Access Panels in Elevator Shafts $ 1,295.00 Revise Circuit Breakers for Elevators 1 and 2 ...$ 17,428.00 Provide Tube Steel Rail Supports for Elevators 1 & 2 $ 10,869.00 Added Conduit/Wire for AH7 $ 1,923.00 Added Power Supply for Duct Smoke Detectors $ 2,092.00 Add Power Supply for AHU Light $ 4,726.00 Add Lighting Control in Room 213 $ 310.00 Add Field Installed EM Packs for 4 Type J2 Fixtures $ 778.00 : Add 2" Sleeve $ 1,055.00 Modify Ext. Punched Window Flashings to Enhance Appearance $ 1,110.00 : Relocate 5 Ceiling Diffuser Ducts in High Ceiling. $ 2,373.00 Sweetwater Added 6" Gate Valve $ 2,690.00 Added Hydronic Piping for AHU $ 1,761.00 Added Drywall Pop -outs to enclose Casework at Grid Lines B/3 and C/1.6 $ 953.00 Extend Paint P-3 around Opening Jamb and Inner Wall $ 252.00 Paint West Wall of Children's Collection Area $ 252.00 Rework Door 123D for New Flush Bolts $ 467.00 Added Backing at "Dedication Wall" $ 297.00 Furr-out Elevator Shaft Wall for Added Tube Steel ...$ 2,927.00 $ 1,450.00 $ 2,799.00 $ 1,083.00 $ 4,025.00 Install Additional Light Fixtures in 1st and 2nd Floor Restroom Sofits $ 1,670.00 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 44, 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 Rick Cohen; Senior Vice President OWNER/ City Of National City DATE Steve Kirkpatrick; Director of Public Works/City Engineer DATE CONTRACT CHANGE ORDER TO (Contractor): Jaynes Corporation 1I1 Elm Street 4th Floor San Diego, California 92101 REASON FOR CHANGE: C/O Number: C/O Initiation Date: Project: Contract No.: 011 June 6, 2005 National City Public Library 1028 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 ofJ-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. ASI #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. ASI #061: 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 stern wall curb, add concrete floor slab and modification to the Curtain Wall aluminum break metal. 7. AS1 #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 an 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 1 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 AH, 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 Flashings 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. RF1 #113R1: Relocate 5 Ceiling Diffuser Duets 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 Bim 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 1st 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 TO (Contractor): Jaynes Corporation 111 Elm Street 4th Floor San Diego, California 92101 go Number: C/O Initiation Date: Project: Contract No.: 012 June 7, 2005 National City Public Library 1028 A Chance Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGES: 1. PR #015: Add Laticrete Waterproofing System for Mechanically Fastened Stone $ 8,152.00 2. PR #26R1: Revisions to Local History Room $ 1,444.00 3. PR #027: Provide Pricing for "Protectosil" Anti -Graffiti in lieu of "Graffiti Master" $ 10,996.00 4. PR #030: Type 3 Stone in lieu of Zinc Panels $ 36,145.00 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 $ 5,413.00 7. PR #039: Provide Pricing for Upgraded End Panels requested in RFI # 266 $ 10892.00 8. COR #076: Weather tight HM Doors at R002,R 005 and R006 $ 1,204.00 9. COR #084: Provide "Special" Fabric for Folding Partition $ 4,571.00 10. COR #089: Install Caulking in Lieu of Grout in Estril Blue Interior Stone Field.... $ 1,688.00 11. COR #099: Add 2" Conduit between Rooms 232 and 233 $ 1,528.00 12. PR #043: Exterior Paving Revisions $ 5,416.00 13. COR #106: Drywall Modifications to cover Exposed Structural Elements $ 1,829.00 14. PR #27R1: Anti -Graffiti coating on North and West Elevations to 2nd Fir Windows $ 3,104.00 15. PR #045: Toilet Room Accent Tile Revision $ 3,708.00 16. CCD #004: Provide Labor/Materials to Install Paging/Speaker System $ 31,962.00 17. PR #049: Add "Protectosil" Anti -Graffiti to ALL untreated Exterior Stone Surface $ 41,338.00 18. COR #125: Furnish and Install Revised Globe Fixtures on Chandelier $ 8,666.00 19. COR #117: Expand Black Paint at Diffuser Slots $ 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: $ 184,368.00 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 Net change by previously authorized Change Orders Revised Contract Amount due to previous Change Orders With this Change Order request the Contract amount increases by New Revised Contract Amount Change in Contract Time: Zero (0) Calendar days Contract Completion Date: May 23, 2005 Recommended for Approval by: CONSTRUCTION MANAGER / deb, inc. Martin Gabey; Project Manager PROJECT ARCHITECT REPRESENTATIVE Gregory Ny; President (C.A.L) Approved by: CONTRACTOR/ Jaynes Corporation Rick Cohen; Senior Vice President $11,476,444.00 $ 367,101.00 $ 11,843,545.00 $ 184,368.00 $ 12,027,913.00 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 4'h 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 PR 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 1?stril" 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 RFI # 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 work 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. I < 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 fcont'dl: 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 ATTEST: Mic ael Dalla, '%ity Cle APPROVED AS TO FORM: vklc George H. Eiser, III City Attorney 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: By: NICK INZUNZA Mayor of the City of National City, California City Clerk of the CityNational City, California 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