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HomeMy WebLinkAbout2005 CON Jaynes Corporation - Library Construction Change Order #15CONTRACT CHANGE ORDER C/O Number: 015 - TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 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. PR #040: West Wall, Additional Braces $ 7,500.00 2. COR #159: Un-detailed Structural Supports for Folding Partitions $ 8,434.00 3. COR #160: Revised Erection Method for Eyebrows Welded/Bolted $ 8,564.00 4. COR #162: Door/Hardware Revisions for SDG&E Electric Room $ 4,104.00 5. COR#165: Added Tamper Switch not indicated on Electrical Dwgs $ 4,143.00 6. COR #167: Re -Worked Local History Room Display Cases and Wall Shelves...... $ 25,200.00 7. COR #070: Added "Elliptipar" Fixtures in Children's Area $ 1,484.00 8. CCD #010: Change out Specified Solid Surface Counter Tops in Men's Restrooms$ 5,748.00 9. COR #175: Add Computer Room Tops $ 7,044.00 10. ASI #078: Paint Perimeter Soffit around Ellipse Area P-2 $ 926.00 11. COR #166: New Counter Top $ 799.00 12. COR #169: Door/Hardware Security Revisions $ 18,467.00 13. CCD #007: Raise Fire Alarm Strobes per Direction of Fire Marshall $ 2,107.00 14. CCD #008: Security Door/Hardware and Card Reader Additions $ 540.00 15. ASI #089: Revised Planting per revised Sheets L1.02 and L2.02 $ 4,046.00 16. COR #72R:Signature Wall Cap Stone. $ 3,000.00 17. COR #92R:Mechanicl Screen Wall Opening Re -Work $ 5,350.00 18. COR #179: Saturday Time for Signature Wall $ 1,270.00 19. COR #180: Electrical Modifications to Furniture $ 1,045.00 20. COR #181: Adjust Chandelier/Bulbs $ 753.00 21. COR #182: TV Cart $ 1,591.00 22. COR #184: Switch Dishwashers to ADA Height $ 906.00 23. COR #185: Room 223/230 Furniture Hook -Up $ 555.00 24. COR #186: Replace 2 Exit Signs $ 776.00 25. COR #188: Class II under Swale $ 1,684.00 26. COR #189: Demolish Scoreboard $ 647.00 27. COR #198: CAT 6 Cable to book detector $ 758.00 28. COR #199: Add power for copier in Local History $ 1,679.00 29. COR #195: Added screws in armature lights $ 739.00 30. COR #220: Moving signs (on top of book stacks and others) $ 3,837.00 31. COR #201: Room 231 storage to office $ 2,137.00 32. COR #191: Relocate Transformers at Media Shelving $ 6,019.00 33. COR #210: Dumpsters and labor for hauling out furniture trash $ 3,663.00 34. COR #197: Add 50 Pairs from IDF #2 to MDF $ 2,034.00 35. COR #200: Add Voice to Elevator $ 281.00 36. COR #208: Modify Keying for Security $ 301.00 37. COR #205: Added Counter Top Supports $ 1,609.00 38. COR #211: Added Fire Extinguisher by Fire Marshall $ 152.00 39. COR #219: Owner Caused Damage/Repairs (Paint, Patch) $ 8,149.00 40. COR #222: Added Tees on Hydronics $ 787.00 41. COR #217: Extend Drywall Per Fire Marshall $ 2,080.00 42. COR #216: Drywall repairs for Children light Revision $ 281.00 43. COR#077: Relocate Local History Room Window $ 1,527.00 44. COR #055: Additional Control Joints for Exterior Stone $ 5,300.00 45. COR #164: Landscape Plant Upgrades/Replacement $ 1,585.00 46. COR #168: Replace OPAC Solid Surface Tops at Entry $ 8,460.00 cao Lt t Change Order 015 Page 1 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: Owner Requested and Required Structural, Electrical, Shelving and Architectural Additions, Modifications and Revisions. (See Attached) COST RECONCILIATION: One Hundred Sixty Eight Thousand and Sixty -One Dollars & 00/100: $ 168,061.00 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 $ 655,336.00 Revised Contract Amount due to previous Change Orders $12,131,780.00 $ 168,061.00 New Revised Contract Amount $12,299,841.00 Change in Contract Time: Zero (0) Cale • :1: days Contract Completion Date: May 23, With this Change Order request the Contract amount increases by Recommended ff Approval by: CO STRiJCTION MAN Martin Gabby; Project b, inc. D /O-/ 9-vim E PROTECT ARCHI'1hCT REPRESENTATIVE DATE Gregory Ny; President (C.A.I.) Approved by: CON)]Y(ACTOR/ Jaynes Corporation Rick Cohen; Senior Vice Plesident OWNER/ City Steve Kirkpatr National City ; City Engineer /0‘/V (4 -b< DATE DATE Change Order 015 Page 2 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4t1 Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: 1. PR #040: West Wall, Additional Braces This added work item was additional structural welding, framing and associated exterior stone removal and repair for added seismic control of the designed "Slip Joint" for the outboard West Wall to be tied into the main building structure. 2. COR#159: Un-detailed Structural Supports for Folding Partitions This proposal request was for the additional cost to furnish and install previously un-detailed structural support steel for the folding partition doors located in the 2nd floor Computer Room. The added support is necessary to properly mount, support and provide the required lateral support of the door support track. 3. COR #160: Revised Erection Method for Eyebrows from Welded to Bolted The added work associated with this proposal was due a design for the window eyebrow/shades. The originally designed bolted connections were determined to inadequate for the load bearing cantilever stresses. The Structural consultant re -designed the eyebrow connections to be revised to a welded connection, better suited for the bearing capacities generated by the weight of the eyebrow. 4. COR #162: Door/Hardware Revisions for SDG&E Electric Room This modification was required due to specific SDG&E inspection/maintenance requirements that were not included in the original plans and documents. 5. COR#165: Added Tamper Switch not indicated on Electrical Dwgs The change was due to an added tamper switch and associated fire alarm module at the 6" Fire Line backflow device at the South end of the parkig lot. These items were required by the Fire Marshall and were not included as part of the original project plans and specifications 6. COR #167: Re -Worked Local History Room Display Cases and Wall Shelves This added work was required as a result of the shelving and casework in the Local History Room were detailed in the project plans containing an inadequate shelve width to accommodate the larger newspaper and artifacts exhibits displayed in this area. 7. COR #070: Added "Elliptipar" Fixtures in Children's Area This change was due to the originally specified light fixtures came in conflict with HVAC duct work in this area. The new fixtures are a surface mounted fixture so as to be installed to be in the way of the HVAC duct work above the ceiling grid panels. 8. CCD #010: Change out Specified Solid Surface Counter Tops in Men's Restrooms This added work was a change directive to furnish and install re -fabricated solid surface counter tops in two Men's Restrooms. The color indicated on the project plans was for a "Blue" color top The tops had to be re -fabricated in the correct "Green" color for proper coordination with the installed ceramic tile patterns. 9. COR #175: Added Computer Room Counter Tops This change was needed due to the required countertops for the computer equipment along the West wall, were not included the original project plans and details. These tops were essential in providing the program the required number of computer stations. Change Order 015 Page 3 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 10. ASI #078: Paint Perimeter Soffit around Ellipse Area P-2 This additional work was required to replace wall fabric material that had earlier been deleted from the project. The new painting pattern was required to properly finish off the exposed gypsum wallboard. 11. COR #166: New Counter Top This was an added surface top in the Janitor's Closet to better accommodate storage needs, requirements and room access by the library and maintenance staff. 12. COR #169: Door/Hardware Security Revisions The door/hardware installation and security coordination/implementation from the original door/hardware/security design did not fully meet the program and the library/City's complete needs. The added work was a result of numerous on -site meeting with CNC, the general contractor and the four subcontractors effected. The resulting added work was not included in the original program, but was essential additions for the overall safety/security of the facility. 13. CCD #007: Raise Fire Alarm Strobes per Direction of Fire Marshall This added work item was a specific request of the CNC Fire Marshall. The strobes that moved were installed, per approved design, at a height that when the book stack shelves were put in place they blocked from sight the already installed fire strobe devices. They were raised to a height visible from the compliant distance. 14. CCD #008: Security Door/Hardware and Card Reader Additions This was an Owner added upgrade of add power supply for three additional door locks not indicated on the original plans to be energized. This was necessary to close the intended security loop in the overall building security system. 15. AST #089: Revised Planting per revised Sheets L1.02 and L2.02 This modification was generated by the project landscape architect to fill in planting deficiencies in providing adequate plant coverage as indicated within the original project drawings. The need for the additional plant material became evident once plant installation commenced. 16. COR #72R: Signature Wall Cap Stone. This modification was required due to the previously revised stone details did not indicate any stone to be change out at the top of the wall. The added cap stone finished the signature wall with the proper matching cap stone material. 17. Mechanical Screen Wall Opening Re -Work This additional work was required to properly fit the fabricated Exterior door frames to the structural steel screen wall. A conflict on the plans and the approved shop drawings for the framed opening required the rough openings to be modified in order to accept the manufactured door frame. 18. COR #179: Saturday Time for Signature Wall This was overtime work requested by the owner for Saturday work hours on the Signature Stone Wall in order to have all the stone in place and caulking installed and cured in time for the Mayor's planned media unveiling of the new library facility. Change Order 015 Page 4 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 19. COR #180: Electrical Modifications to Furniture This proposal request was an owner requested revision to relocate the floor access boxes to the center of the tables rather than over a perimeter leg. This re -location provided for better concealment of the power and data cabling that runs fro the floor boxes and services each area table on the main library floor. 20. COR #181: Adjust Chandelier/Bulbs This proposal request was to provide the owner revised and exacting visual locations for the chandelier components. This adjustment of the chandelier varied from the original plan positioning. The owner also a change of the specified bulb to a more "softer" lighting effect. 21. COR #182: TV Cart This was an owner requested addition for a fabricated mobile cart for the 52" TV in the Children's Meeting Room. This will provide for more flexibility in positioning the TV within the meeting room. The original plans did not provide for this piece of furniture in the general contractor scope of work. 22. COR #184: Switch Dishwashers to ADA Height Upon installing the specified dishwasher, it was discovered that the specified model was not consistent to ADA height requirements. The counters were installed per ADA heights. The specified equipment would not fit under the counter top: The equipment was returned and ADA equipment was delivered and installed with the reflected price increase. 23. COR #185: Room 223/230 Furniture Hook -Up This added scope of work was required because the electrical installation plans indicated that the floor boxes indicated did not provide for data connections. The owner directed the contractor to install boxes that will provide the required power and data to the boxes for furniture termination. 24. COR #186: Replace 2 Exit Signs This change was a result of the architect review that power supplies had not been indicated on the original plans to energize two exit signs. The exit signs are required. The most cost effective approach was to furnish and install two nuclear Type "X5" signs as opposed to running all new conduit and wire to each sign location. 25. COR #188: Class II Base Material under Swale The original plans did not call out to have stabilizing Class II Base material under the concrete swale in the parking lot. The owner requested that a 6" layer of the stabilizing Class II material being installed under the swale for preventive measure to deter cracking/settling of the concrete swale. 26. COR #189: Demolish Scoreboard During construction of the concrete sidewalk along the ball field, it was discovered that the old, non-functioning scoreboard was located within the area that the new sidewalk was to be installed. Considering the existing condition of the scoreboard, the owner directed the contractor to demolish and remove the scoreboard. Change Order 015 Page 5 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 27. COR #198: CAT 6 Cable to book detector This change was required because the original project plans did not provide any data cabling provisions for the self check book detection system. This cabling is essential for the book detection system to function as design intended at the main entry, the self check out stations and at the self check book return. 28. COR #199: Add power for copier in Local History This was an Owner add due to an the owner adding an additional copier/fax machine in the Local History Room. This change occurred after the original design plans were issued for construction. 29. COR #195: Added screws in armature lights This modification is due to a review of the book stack light fixtures attachment. It was determined that the approved attachment detail did not provide enough support and that the fixtures had to much sway as attached. Additional sheet metal screws were added to the fixture connection to the book stack eliminating the condition. 30. COR #220: Moving signs (on top of book stacks and others) This modification was an owner request to re -position the signage on top of book stacks for better visibility for patrons. The owner also directed moving of the neon sign behind the Children's desk. Other signage was specified, per plan, in incorrect locations and had to be re -located to correct locations for clarity for the library patrons. 31. COR #201: Room 231 storage to office This was an owner requested change to convert room 231 from an originally designed storage room into a useable office space. Added power and data outlets were required to accommodate the revised space usage. 32. COR #191: Relocate Transformers at Media Shelving The original design had the transformers contained within the fabricated casework shelving. Upon installation it was found that the specified transformers were not sized properly to fit inside the casework. In determining the new location for the transformers the floor slab had to be cut and repaired, the drywall columns and suspended ceiling had to undergo modifications to move the transformers above the ceiling grid tiles to hide the equipment from view. 33. COR #210: Dumpsters and labor for hauling out furniture trash During the owner move -in of office furnishings and during the move of the library books from the old library a great deal of owner generated trash and debris was generated. The owner requested that the contractor provide trash dumpsters to deposit owner generated trash and be removed from the site.The owner use a total of six (6) dumpsters for their own generated trash. 34. COR #197: Add 50 Pairs from IDF #2 to MDF This added work was required because the original project plans did not include the requirement for 50 pair phone line wiring from the IDF room on the East side of the second floor to the main MDF room on the West side of the building. These phone lines were required in order to have the IDF room linked into the MDF room for a complete functional system. Change Order 015 Page 6 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 35. COR #200: Add Voice to Elevator The change was required because the phone line from the elevator cab to the fire monitor system was not indicated in the project plans and drawings. This is required by State Elevator code compliance. 36. COR #208: Modify Keying for Security The owner requested that specific lock cylinders be changed out in order to provide upgraded security because of the amount of computer and technology equipment that had been delivered and stored inside the building. 37. COR #205: Added Counter Top Supports Upon review of the counter top installation, the architect felt that as, designed and installed, the tops did not have enough span support. The contractor was directed to add the supplemental supports brackets providing needed strength to the cantilevered counter tops. 38. COR #211: Added Fire Extinguisher by Fire Marshall This change was at the direct request of the CNC Fire Marshall. 39. COR #219: Owner Caused Damage/Repairs (Paint, Patch) This added work resulted from damage to walls, doors, door frames, ceilings from owner contractors (office furniture deliveries and movers) during the owner occupation phase of the construction. The surfaces damaged had to be re-preped, wall dings patched and re -painted. The contractor accumulated a total of 182 manhours of these repairs. 91 manhours were attributed to owner generated damage to be repaired. 40. COR #222: Added Tees on Hydronics The referenced Tees were not included in the original Hydronic piping design. The tees were required on the heating hot water and chilled water lines to complete the system. The tees were not indicated but are required by the control system approved and installed. 41. COR #217: Extend Drywall Per Fire Marshall This modification was required as a result of the Fire Marshall inspection observing that the original plans, in several did not detail the drywall system to be installed to the underside of the floor/roof above. The Fire Marshall requested that these walls be constructed to the underside of the structure to create a fire block for any potential flame transfer. 42. COR #216: Drywall repairs for Children light revision This modification was needed due to the architectural changes relating to moving the neon sign and the revision to the Children's desk. The referenced changes required that abandoned junction boxes in the wall be repaired with drywall and painted. 43. COR #077: Relocate Local History Room Window Architect request/direction to re -locate the Local History Room Window overlooking the lobby to be moved 8" to the South. The window opening/frame have already been installed at the original plan location. The revised location better centered the window opening in the wall elevation. Change Order 015 Page 7 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 44. COR #055: Additional Control Joints for Exterior Stone This modification was a result of a revised exterior stone control joint layout. The control joint pattern had to be revised placing the joints closer together, thereby creating added labor and materials to joint installation then was originally detailed. 45. COR #164: Landscape Plant Upgrades/Replacement This proposal request was generated during the landscape architects job walk. Bambusa Textilis and Agave Sharkskin plants were added as well as plant damage repair due to vandalism after installation/planting. 46. COR #168: Replace OPAC Solid Surface Tops at Entry This proposal request is to increase the overall depth of the OPAC counters. The specified/approved tops were fabricated not deep enough to accommodate the self check out equipment that is positioned on these tops. Change Order 015 Page 8 of 8 CONTRACT. 0 3057 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG 0 3057-138 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: PR #40 - Added braising on west side Delete: Add: $7,500 TIME AND MATERIALS NOT TO EXCEED 1. DIRECT LABOR DATE: 6/3/2005 HRS. $ Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 00.00 $0.00 laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT - Scaffolding $0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Lbw: 3) 8. DIRECT WORK SUBTOTAL (LINES 1.5) $0 $600 SUBCONTRACTOR WORK Pacific Coast Iron $3,750 COMPANY REMARKS AMOUNT Sunstate TIM $1,287 Vasquez • :waterproofing Standard Drywall $800 $500 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $6,337 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 7. PRIME DIRECT SUBTOTAL $600 8. SUBCONTRACTOR WORK TOTAL $6,337 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $489 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $74 GRAND TOTAL $7,500 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME ANOF PREPARER ACCEPTED Martin��;p BY: ///%®//j ys l'nv. Daniel Luker, Project Manager (Jaynes Corp.) ig J� Pa r (deb, inc.) Pacific Coast Iron (619) 461-9800 FAX 461-9905 9038 Jamacha Road Spring Valley, CA 91977 March 30, 2005 Jaynes Corporation 8530 La Mesa Blvd. La Mesa, Ca 91941 Attention: Daniel Luker at email daniell@jaynescorp.com Reference: National City Library Subject: Brace at west wall Gentlemen, The ROM price for the fabrication and installation of the new brace at the west wall excluding demo is, $3,750.00. Sincerely, Pacific Coast Iron Tim Lempe CC: Jim Grimes at email jimg@jaynescorp.com ipr eu u.7 1C:01p ion nrocKie� aon-rr.o-01,u P • I Sunstate Tile Change Request To: Jaynes Corporation of California Change Order # 430-13 PAX 1-619 8-4090 Date: 18-A r-05 - '' 34. `a �:t Acknowledged By. Jim Grimes Project No. Attn: Terry Rowland / Daniel Luker Job No. 430 Project National City Libray Page 1 RE: Remove and reinstall exterior tiles to allow for the support beams on the west side of the building exterior. Gentlemen: Our analysis of the referenced request results in: 1. r000c Addition of 61,287.00 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. L QI 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 'Additional work, conditions and price approved: Yes No Signed Dated Title If further information is required, please contact the undersigned, Respectfully submitted, Thomas Brockley President • LAIA 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: 040 DATE OF ISSUANCE: March 09, 2005 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 Ten (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. DESCRIPTION (Insert a written description of the Work): WEST WALL - ADDITIONAL BRACES Provide pricing for all material and labor to install additional wall braces at west wall per attached sketches. Pricing to include removal and replacement of all existing stone and properly waterproofing around new installation. AIA Document G709Ta — 2001. Copyright © 1993 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AlAe Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlAa 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 16:13:49 on 03/09/2005 under Order No.1000107577 4 which expires on 3/22/2005, and is not for resale. User Notes: (768626593) ATTACHMENTS (List attached documents that support description): PR 040 SKI, Partial plan at 2nd level (8.5" x 11") PR 040 SK2, Detail A: Added wall braces at west wall (8.5" x 11") PR 040 SK3, Wall section at Children's Dl/A3.29 (11" x 17") REQUESTED BY THE ARCHITECT: 2 6 rt r`-G L. (Printed name and title) et-keel-k- • P. AIA Document G7091. — 2001. Copyright © 1993 and 2001 by The American Institute of Architects. All rights reserved. WARNING: Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA" portion of it, may result in severe civil and criminal penalties, and wilt be prosecuted to the maximum extent possible under the was produced by AlA software at 16:13:49 on 03/09/2005 under Order No.1000107577 4 which expires on 3/22/2005, and is not for resa User Notes: This AIA® Document, or any law. This document le. (768626593) /EQ-110 0 x W10x12 W10x12 W12x14 [15] WIOx12 h51 ii W18x50 r, 261 �Sl®5 , N7'-2x2,' / CC. IH al �i16x26 [7] , iM C 12x20.7 i qq - 4Ur12xt4 [5] Ilk,; S5.0 W16x26 r6] W12x19 [1 W.? • 0 0 .03/08/05 19:21 FAX 619 521 8591 RPFF SAN DIEGO 4 CONSTRUCTION ADM Q003/003 ifirni Consulting Engineers San Olage. CalttOrrJa "e" ienoutti CrTJ t-ip,rAfty BY 'IMP- Datc g los JebN° 1030D 4— -4- 4 g. Il T.O.P. +30'-10" A.F.F. T.O.P. +20'-2" A.F.F. SEALANT+BACKER ROD PAINTED ICI COLOR 69 LINE OF PARAP BEYOND EXTERIOR CEMENT PLASTER FLASHING PAINTED— SEALANT+BACKER ROD DOOR HEAD BEYOND EXTERIOR • " I STAIR #• 1 Co w cc 0 z 0 0 w _J FOR ADDIT'L INFO. SEE ID 2 (.0 Co •ci- 4 (f) U In c) cr) N) to ec r4,41 JArxEs JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-159R1 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 6/22/2005 CHANGE DESCRIPTION: Undetailed supports for folding paritions Delete: Add: $8,434 1. DIRECT LABOR HRS. $0.00 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 $0 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) SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Pacific Coast Iron SUBCONTRACTOR WORK TOTAL: $7,952 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $7,952 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) SO $398 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $84 GRAND TOTAL S8,434 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Structural plans do not detail the supports. They are only shown schematically on D3/A9.20 with no details about plate size, all thread size and spacing, etc. NAME AND TITLE OF PREPARER: Daniel Lukdr, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin G ', onsae•`r ',Inc.) PCI PACIFIC COAST IRON 9038 Jamacha Road Spring Valley, CA 91978 CONTRACTORS LIC. # 447712 Building National City Library Address Customer Jaynes - Daniel Luker Address 111 Elm Street, 4th Floor San Diego, Ca 92101-2646 Phone (61 9) 233-4080 Fax(619) 233-4090 Sections Bidding Item # ' 01 Description Phone (619)461-9800 Fax (619)461-9905 Estimate # 409-006 ,&*4-8-?j Bld date Tue, Mar 8, 2005 Time 11:00 AM Addendums noted Erected or FOB FOLDING PARTITION SUPPORTS ERECTED Bid Price $7,952 Thank You, Brian Bingham wo., PCI ESTIMATE # 408-006 ESTIMATE FOR Jaynes - Daniel Luker BID OPNG. National City Library BID TIME BUIILDING SHEET # 0 1 OF 1 DRAWING # DWG. DATE ARCHITECT TAKE OFF BY DATE TUE, MAR 8, 2005 Exclusions ,... . DESCRIPTION: FOLDING PARTITION SUPPORTS ERECTED: IJNEIT No FLD MARK ;;Ti.;;DESCRIPTION LENGTH WT. TOTAL WEIGHT UNIT COST COST _ D S 1 4 PL 1/4 x 4 10'- 0 " 3.4 136 .55 75 28 2 8 PL 1/4 x 4 20'- 0 " 3.4 544 .55 299 3 Procured Lengths Needed '- " 4 82 1/2" B holes to punch 0'- 0 " 0 0 5 82 3/8"e rods to weld 0'- 0 " 0 0 6 ,_ " 7 164 3/8" 0 Nut 1'- 0 " 0.8 123 .25 31 8 " 9 10 20 L 2 x 2 x 1/4 5'- 0 " 3.2 319 .45 144 11 20 1/2" 0 HIlti Kwik Bolts 0'- 4 " 2.0 13 1.50 20 12ii 13 - 14 15 16 17 18 19 20 21 22 23 II 24 ii 25 TOTALS 1135 $568 GALV 1135 $0 PREP SURF. AREA 434 .20 $87 Hours Rate Sub Totals PAINT 434 .20 $87 MATERIAL $742 Equipment Hours Rate Sub Totals DET. 60 $0 LUMP SUM 1f 4570 $4,570 SHP 28 60 $1680 FRT 1135 0.159 $180 $2602 SUBTOTAL 7.75% $57 SALES TAx SUB TOTAL $2659 Sub total Equipment $4,570 ERECTION $4,570 Total Erection $4,570 Bond % 2.00% SUBTOTAL $7229 Bond Amount $159 NET 10.0% $723 Page # 0, of 1 Total W I Bond ; $s, r11 ' TOTAL $7952 Field Hr. Hours 1 (Total I Sierra Steel Erectors, Inc. 9168 Harness Street Spring Valley, CA 91977 Bill To Pacific Coast Iron 9038 Jamacha Road Spring Valley, CA 91977 Invoice Date Invoice # 3/15/2005 04-13-X2 P.O. No. Terms Project NationalCity Library Quantity Description Rate Amount Authorized Additional Work: 4 bq-. p b . Support for folding partitions, 100% complete. 4oii f`2._ 4061 -ai6 Authorized Extra Wo`I: 4,570.00 4,570.00 Total i)$11,792.00 C1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG i 3057--160 CONTRACT: CONTRACT TITLE: DATE: 0 3057 NATIONAL CITY PUBLIC LIBRARY 6/2212005 CHANGE DESCRIPTION: Alternate erection method for eyebrow structural steel, welding In lieu of bolting Delete: Add: $8,564 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 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) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT PCI $8,075 SUBCONTRACTOR WORK TOTAL: $8,075 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $8,075 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+6+9+10) $85 GRAND TOTAL $8r564 4. TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: The proposal above represents the additional cost above sub's estimate for a bolted connection. Reference attached from Jim Grimes describing the source and evolution of this change. NAME AND TITLE OP PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY:Ck /� Martin G , ruction M delXmc.) iG _2.`fMAYoz DIAV(VII 114 _ COW,/Obi wttetei it Cie ftwie b ikttall s+ e.( elbyoWr Q eil+fe'lo✓ wl„do„JS IN( yer� :` ,e. .Chit l �-ecJE"wvc..Q ?lay, 4 skb. e.314 t s-Fee/.--SK1w,'tot ...__. tulfw w+I-kIovl war IAN- 6u+ ldk6te. drte to sfvµam.ve-t -. _vQrf"ycIktts scsmd, kNbul(dable. 4ke Se_•Krvu.e GVvolr iv4 j1..40e retekalt toy S.y Atr; i�. c rcc.4fold-_c,.k ex.*. of blt. block -cc!, (Ks -fa IA of fclebvows, Ail- -,H«r roi07E we looked -ov +et/ p-de ott&ci4R►te.j.* w+ef/tc 4 vwav,LeJ. laf.. -the %fe.rea.�c,�. +'. a Nrwe' RE-.= L44 "c"O(AA,Cla ovircl fool+-11 ceKKec,Ioi, idea wcf f-(awecL. The otn tov++1Qcybovt Is rhowln ol,. Defz4 ( AV A tt•Oa._ annd 5120 Do. Skec - 1. Not cv,,stdeveci tiy (1tAvlKq ,j WCap �%�4I J ( evocc +Ike t eke q f y of t1ke ei�ey� (►.J ee�rtc� wketcl sftad wI Kciow U U orAtq bo)c— bow. keadelr. 4'he eue bvow sfee,('was c.Atkatr cL 4 4e 3 rote (AAA,. loo l+ picker) +ke bo,t headev- woo.tS he uKb>A,tdrlole Thu wol~ ld wteaM Otte wau reck4on of dirock r{ere # 5+teQ t ,), rowJ wou.1.4 +lot {na c •evor+od+e s rbvf. t11"a d tr r ke+4, uf- l-ike o av i OC cleritt . ike mtgt2 beow iob take 6A f3 wou tc1 51,i4 ,r,e box- bew. ti.. %A(f kie.c.j it reo lokAer.a box - 6ca m 44.ev`t "ttncc•Rc�lie U - c.avvyty toc•.d of watt (Nvock-s{-uKe--60a6ww) ai -Ka witdh(e botf 4akeeftv114.4cf'e� 6y .r'f"vw.,,ft et Heccrrc4-Y e fµM - to e.g. would toe (oov ie -ftho. CZ) scde flair. KPFF yepty _fo RP VI scent s(de. coNvteoh I-, onl in mbr is OK bt,,t vev1f y Locf-, ote& s-4-EAJ. vtlia E .Heev tf_ eke iaw.bl will s.Irv+ fRe 11504. A t�_ PwFvoductd Siav,daML D11 wpU'r_ Owkoty Mobaued of Mo191(.1 (AKA&f+11 4voc.f 41) +he (rrae. Mobtlel k RIFF eoHsw(4- o.n +1,t cartivtec' ,, a.u� Ho bcu�ed satd t-I+e ioo ti- wieM.od could teav s+ad,r) -H e ga.ce -t'hucj( neJT JT 1'f7..c r woa.r av'f" of n-('-_ we!o of load ov, Lrotf.r. The 4090 rtrcded 41> be cbu-f (acc4 oh e The rk6se9ue ske.+cl, fvo;M KPFF cs c a.Aec1:62-3-04). The. cos- o m c. loot-F-t,crp cenneckoiA c, we.ka cowrec Gov, tr jo-�G.cd Thelt 610ZS iaf tis Pc,ctftc (roar€ v.s efi-t woke 434 4-1,e c6e(h. 1/e+weev, 4-1%e Pew la,, boti--up cov►ne pan vJ ve�ui��d we(c eoRNe ti*= le ark 4— IrevV ' ew of41,u- isswe -C- t v cow. fowrd,uv, far sa,w< di+v; kC- HPl f Y. 12/03/04r:Y10:4_,FAX -619:52. '851,1 KPFP'DIEGO 001/002 • :Consulting Engineers 3131 Camino Del Rio North, Suite 1080 San Diego, CA 92108 Phone: (619) 521-8500 Fax: (619) 521-8591 FAX COVE- HEET -To: Jim Grimes Company: Jaynes Corporation Date: 12/3/04 Time:- - - From: Tracy Ricker Operator Initials: Project. National City Library Job #: 103004 Subject: Revised Connection for Window Eyebrow Number of pages (including this cover sheet): 2 If you do not receive all pages, please call (619) - 1-8500 Message: Jim, The attached sketch shows the revised connection for the window eyebro s to the double stud jamb. Feel free to contact me if you have any questions. Thanks, Tracy cc: Gr N — Construction Administrators 619-231-4138 Vinh Van — Carrier Johnson 619-239.6227 Omar Moba ed — Standard D all 858-586-7845 Martin Gabey— Douglas E. Barnhart (619-336-0297) Number Called: 619-336-0322 Hard Copy Mailed: Yes Ei No E INDICATES FAX HAS BEEN SENT Or4;,r1t16r4.8IFA. 614321'8591 Ccnsuh)ng Engneers San Dog& CaVomia o'e,eu N/y`T16iOu CAT) l-l8M2- Job Na EOJof1A_ � " 2 "j0o D''' R(3iv-r Parked ..n .03 -to7 Boil V$ V 1 7 64xle x`Ji' F� Wi ktr/DN ap8 n1 F . `1.`l Ar,i E-ttic,prL MIL Stub J \J C'J zN [.oi\1 'a1:11J t 9o+6t,t Scup ?f}M=3 scie 'PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 January 28, 2005 Jaynes Corporation 8530 La Mesa Blvd La Mesa, Ca 91941 Attn: Daniel Luker Re: National City Library Subject: Change Order Request 409-029 Gentlemen: Please find listed below a description of the design change that will be incorporated upon your written acceptance of our COR 409-029. 1: Fab and install separate flatbar arms for eyebrows, install eyebrows to flatbar arms. Charge to install eyebrows is the difference in cost from installing old design vs installing per new design. The material costs is for new connection plates and the galvanizing of them (42 total plates). The shop labor is the fabrication of the new plates and the cutting off of the extensions on the existing eyebrows. The field labor includes the field welding of the connection plates to the metal studs (1/2 hour @ each plate) and 1-1/2 hour longer per eyebrow than the originally bid ( 3 hours per each vs 5 hours per each) to install (leveling them will be more time consuming and the field welding against the rock siding will require maximum protection, where none wa's'requifed before). Material, Tax, Freight $ 716.00 Shop Labor $ 1,080.00 (if a stub can be left on arm) Field Labor $ 5,165.00 15 % OHP $ 1,053.00 TOTAL $ 8,075.00 Total Change Order Amount Requested is 8,075.00 i►l JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-162 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 6/30/2005 CHANGE DESCRIPTION: Door and hardware changes for SDGE requirements at electrical room Delete: Add: $4,104 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 60.00 Carpenter 0 $0.00 50.00 Laborer 0 50.00 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT SD 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 Rosner CO #22 - Door kickdowns Rosner CO #21 - New cylinders as required by SDGE Resner CO #23 - New panic hardware TL Summers Ehmcke Sheet Metal - refabricate door for switchgear $69 r $129 ,482 $500 ✓ SUBCONTRACTOR WORK TOTAL: $3,870 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL S0 8. SUBCONTRACTOR WORK TOTAL $3,870 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $194 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $41 54,104 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TIT,LE DF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin Ga y, ons do deb, inc.) 04/05/2005 15:36 5961860 RESNER HARDWARE PAGE 01 �w B calciers, arrd wci ve I wci. 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596.1850 Fax (619) 596-1860 "QU4.0 y andiServicer' S%nce'Y938 APRIL 5, 2005 JAYNES CORPORATION 111 ELM STREET, 4'" FLOOR SAN DIEGO CA 92101 PHONE: 619-233-4080 JOB PHONE: 619-336-0350 FAX: 619-234-4090 JOB FAX: 619-336-0322 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # Verbal Jim Grimes RESNERS CHANGE ORDER REQUEST # 22 OUR OFFICF IS P EAS D TQ S1JBM1T S}UR OUQ1ATION ON THE ARCHITECTURAL CHANGES MADE ON THE ABOVE PROJECT AS FOLLOWS. ITEM 1 (4) TRIMCO 1220-S KICK DOWN X 626 SHIPPED 24 HOUR SERVICE ADJUSTMENTS PER THIS LETTER $ 69.00 INVOICE M-8714 DELIVERED TO SITE ON 4/1/05 THE ABOVE CHANGESIIAS BEEN INCORPORATED INTO THE PROJECT AT THIS TIME SO AS NOT TO DELAY YOUR CONSTRUCTION SCHEDULE. PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH ORDERING THIS CHANGE ORDER. X CONTRACTOR'S NAME PAGE 1 OF 2 04,05/2005 15:36 5961860 RESNER HARDWARE PAGE 02 RESNER BUILDERS HARD W4R NATIONAL CITY LIBRARY CHANGE ORDER agl HAS BEEN DELIVERED TO IHE JOB ON APRIL 5, 2005. RESNER REQUIRES A SIGNED APPROVED CHANGE ORDER FROM JAYNES CORPORATION, WHICH HAS BEEN APPROVED BY THE COUNTY AT OUR OFFICE BEFORE MATERIAL WILL BE DELIVERED. UPON DELIVERY . OF THE MATERIAL RESNER WILL INVOICE THE CONTRACTOR AND FROM THE DATE OF I'Hl, INVOICE, PAYMENT MUST BE IN OUR OFFICE WITHIN 30 TO 45 DAYS, ACCOUNTS THAT GO PAST 45 DAYS ARE AUTOMATICALLY PUT ON HOLD. "DURING THE COURSE OF CONSTRUCTION IF YOUR COMPANY HAS A PROBLEM WITH THE MATERIALS PROVIDED BY RESNER HARDWARE, AND YOUR CONSTRUCTION SCHEDULE IS AFFECIh1), YOUR COMPANY MUST PROVIDE WRITTEN -NOTIFICATION OF THE PROBLEM TO RESNER HARDWARE. RESNER HARDWARE WILL NOT ACCEPT ANY BACK CHARGES WITHOUT THIS NOTIFICATION, OR AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB SITE, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 45 DAYS. UPON APPROVAL OF THE ABOVE QUOTATIONS, PLEASE PROVIDE A WRITTEN CHANGE ORDER FOR THE AREAS TO BE SUPPLIED BY RESNER BUILDERS HARDWARE. NOTE! IF ANY MATERIAL IS SENT OR BROUGHT BACK TO RESNER IT WILL BE SUBJECT TO A RESTOCKING CHARGE AND POSSIBLE FREIGHT CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, Vava, aka DAVID McNEIL PRESIDENT PAGE 2OF2 y 03/110/2005 17:43 5961860 RESNER HARDWARE PAGE 01 Buia' erk fard1ware IFlci 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (819) 596-1850 Fax (619) 596-1860 "Qu. a. ity cowl/ Service Sowe,1938 MARCH 10, 2005 JAYNES CORPORATION 111 ELM STREET, 4TH FLOOR SAN DIEGO CA 92101 PHONE: 619-233-4080 JOB PHONE: 619-336-0350 FAX 619-2344090 JOB FAX 619-336-0322 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # Verbal Jim Grimes RESNERS CHANGE ORDER REQUEST # 21 N NQta.ilificsiagudamigiumassamprEcTuRAL CHANGES IVIME ON THE ABOVE PROJECT AS FOLLOWS. ADDITION OF (2) SDG&E "VTQP" MORTISE CYLINDERS KEYED TO SDG&E REQUIREMENTS FOR OPENINGS 107A, 107B HARDWARE SET # 04 ADJUSTMENTS PER THIS LETTER $ 129.00 INVOICE M-8696 FACTORY LEAD TIME UPON ORDERING (2) DAYS THE ABOVE CHANGES HAVE BEEN INCORPORATED INTO THE PROJECT AT THIS TIME SO AS NOT TO DELAY YOUR CONSTRUCTION SCHEDULE. PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH ORDERING THIS CHANGE ORDER. X CONTRACTOR'S NAME PAGE 1 OF 2 03/10/2005 17:43 5961860 RESNER HARDWARE PAGE 02 RESNER BUILDERS HARDWARE NATIONAL CITY LIBRARY CHANGE ORDER au HAS BEEN ORDERED AND LEADTI E IS (2) DAYS. RESNER REQUIRES A SIGNED APPROVED CHANGE ORDER FROM JAYNES CORPORATION, WHICH HAS BEEN APPROVED BY THE COUNTY AT OUR OFFICE BEFORE MATERIAL WILL BE DELIVERED. UPON DELIVERY OP THE MATERIAL RESNER WILL INVOICE THE CONTRACTOR AND FROM THE DATE OF THE INVOICE, PAYMENT MUST BE IN OUR OFFICE WPIHDT 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 ANY BACK CHARGES WITHOUT THIS NOTIFICATION, OR AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB SITE, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 45 DAYS. UPON APPROVAL OF THE ABOVE QUOTATIONS, PLEASE PROVIDE A WRITTEN CHANGE ORDER FOR THE AREAS TO BE SUPPLIED BY RESNER BUILDERS HARDWARE. NOTE! IF ANY MATERIAL IS SENT OR BROUGHT BACK TO RESNER IT WILL BE SUBJECT TO A RESTOCKING CHARGE AND POSSIBLE FREIGHT CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, D wCd Mc!Vei L DAVID M*NEIL PRESIDENT PAGE2OF2 04/21/2005 10:24 5961860 RESNER HARDWARE PAGE 01 w• suade,Y'c d ware' Iv c. 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596..1850 Fax (619) 596.1860 "Quxtzy and, Service' S;Ace/ 1938 APRIL 21, 2005 JAYNES CORPORATION 111 ELM STREET, 4TH FLOOR SAN DIEGO CA 92101 PHONE: 619-233-4080 JOB PHONE: 619-336-0350 FAX: 619-2344090 JOB FAX: 619-336-0322 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # Verbal Jim Grimes RESNERS CHANGE ORDER REQUEST # 23 OUR OFFICE IS PLEASED TO SIMMIT OUR OUOTATION ON THE AR ICKI CTURAL CHANGES MADE ON THE ABOVE PROJECT AS FOLLOWS. ITEM 1 ADDITION OF PANIC HARDWARE (2) EACH AT OPENING 107A (1) SDG&E CYLINDER (2) MEETING STILES ADJUSTMENTS PER THIS LETTER $ 2,482.00 INVOICE ON M-8734 THE ABOVE CHANGES HAVE BEEN INCORPORATED INTO THE PROJECT AT THIS TIME SO AS NOT TO DELAY YOUR CONSTRUCTION SCHEDULE. DELIVERED TO SITE ON APRIL 20, 2005 PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH ORDERING THIS CHANGE ORDER, X CONTRACTOR'S NAME PAGE 1OF2 04/21/2005 10:24 5961860 RESNER HARDWARE PAGE 02 RESNER BUILDERS HARDWARE NATIONAL CITY LIBRARY CHANGE ORDER fla HAS BEEN DELIVERED TO THE JOB ON APRIL 20, 2005. RESNER REQUIRES A SIGNED APPROVED CHANGE ORDER FROM JAYNES CORPORATION. UPON DELIVERY OF THE MATERIAL RESNER WILL INVOICE THE CONTRACTOR AND FROM THE DATE OF THE INVOICE, PAYMENT MUST BE IN OUR OFFICE WITHIN 30 TO 45 DAYS. ACCOUNTS THAT GO PAST 45 DAYS ARE AUTOMATICALLY PUT ON HOLD. DURING THE COURSE OF CONSTRUCTION IF YOUR COMPANY HAS A PROBLEM WITH THE MATERIALS PROVIDED BY RESNER HARDWARE, AND YOUR CONSTRUCTION SCHEDULE IS AFFECTED, YOUR COMPANY MUST PROVIDE WRITTEN NOTIFICATION OF THE PROBLEM TO RESNER HARDWARE. RESNER HARDWARE WILL NOT ACCEPT ANY BACK CHARGES WITHOUT THIS NOTIFICATION, OR AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB SITE, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 45 DAYS. UPON APPROVAL OF THE ABOVE QUOTATIONS, PLEASE PROVIDE A WRITTEN CHANGE ORDER FOR THE AREAS TO BE SUPPLIED BY RESNER BUILDERS HARDWARE. NOTE! IF ANY MATERIAL IS SENT OR BROUGHT BACK TO RESNER IT WILL BE SUBJECT TO A RESTOCKING CHARGE AND POSSIBLE FREIGHT_ CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, �twid.McNea, DAVID McNEIL PRESIDENT PAGE 2 OF 2 FROM : TL SUM DEV FAX NO. : 619 445 3298 Apr. 24 2005 01:18PM P1 T. S .dRsJ DE L OPME T T 'P.O. BOX 1498 ALPINE, CA, 91903 619-445-3298 LIC.# 464092 LETTER OF TRANSMITTAL TO y 1R� S C nsNo . is) 44 A OT L WE ARE SENDING YOU cipmfached 0 Under separate cover via Q Shop drawings © Prints © Ptan9 0 Samples O Copy of letter citt Change order p ..— - the following items: Q sPecitications DESCRIPTION otc `4,,1 41 to 10 THESE ARE TRANSMITTED as checked below: ❑ For approval ' , © Approved as submitted 0 Resubmit cold for approval al -Far your use. ❑ Approved as noted 0 Submit — copies for distribution O As requested p Returned for correctlorrb ❑ Return ------..: collected prints ' ❑ For review and comment ❑ • 0 FOR BIDS DUE 19 ..,.:_r. 0 PRINTS RETURNED AIR LOAN TO US REMARKS VIM JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG B 3057-165/ CONTRACT: 0 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 6/30/2005 CHANGE DESCRIPTION: Added tamper switch not Indicated on Electrical drawings Delete: Add: $4,143 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL SO 4. DIRECT EQUIPMENT SO 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 K not already Included Lhn 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst 040 $3,907 SUBCONTRACTOR WORK TOTAL: 53,907 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $3,907 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of UNE 7 and 5% of LINE 8) $195 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME AND TIT _ 0 PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) Jun 24' 05 01148p SUNBURST, INC. 6194767105 p.1 Date; June 24, 2005 SUNBURST, INC. Commercial • T-I • Industrial Change Order Proposal. Type To: Daniel Luker Jaynes Corporation 1 l 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 C/O Proposal 0: 40 Control 0 Exterior tamper switch Work Description: connection to exterior tamper switch not shown on plans. 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, tire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for 1-1VAC shutdown/controls. (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 $3,907.00 and requires t additional working day(s). (Tao pricing is valid fur 30 dap.) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. f1,4 suhmigeaup3rlt•, the expressed condition that the it f,rmation contained herein, along with any supporting documents, will not be released to competitors or otherwise he used directly or indirectly in a way detrimental to the interest of Sunburst 337 W. 35m Street, Suite A, National City, CA 91950 LIC1f738087 Phone(619)476-7101 Fax (619) 476-7105 Jun 24 05 01:49p SUNBURST, INC. 6184767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYS+ES CORP. COR LOG V 3057 CONTRACT: ■ 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC URRARY DATE: 6124105 C}] .NCB Added work for co.t*.CUon of exterior tamper switch to FA not shown an plans ace*:_ $3,607.00 I. DIRECT ILAbOR HRS. Moc:rkino 22.ti . 'r).:2) ... ...::J 2. INDIRECT LABOR COST (Cabo: C.n:on, etc.) 3. MATERIAL 4. DIRECT EQUIPMENT $472.12 i0.00 5. SALES TAX MATERIAL S. EQUIPMENT COST (7.751k OF LINES 3 AND 411 not already included Line 3) $36.59. 6. DIRECT WORK SUBTOTAL (LINES 1 • 5) 51,927,04 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS • JJJ Enterprise* 51,420.00 SUBCONTRACTOR WORK TOTAL: 51,420.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9• COC/BUILDERS RISK INSURANCE (.XX"/, LINE 7+8) 10. CONTRACTOR'S OVERHEAD A PROFIT (15Mo1 LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5 % of LINE 7+8+9+10) GRAND TOTAL $1,927.04 $1,420.00 $3,906.83 TIME EXTENSION AND JUSTIFICATION WORK DAYS RENA:WKS: Sunburst, Inc. A ExClus]Ons Perpropossl cover letterl NAME AND TITLE OF PREPARER: ACCEPTED BY: Control S Exterior trreoer *witch Scott Kidwell, Project Manager (Sonbur>.t. IOC.) Daniel Luker, Project Manager (Jaynes Corp.) Jun 24 05 01:49p SUNBURST, INC. 6194767105 0612 L05.J.2:48 NC library -Exterior FA tamper switch EXIEl1511tLBY PHASE Item, P...0escript.i.on........__..... _..0ty-Price..U_. Exotic-I.abocULEx!`labor 01 Raceway, Ftgs, & Boxes --- 1143 1/2' Liquidtight (metallic) 12 148.24 C 1930 1/2' Seal-tite Conn (Str) 1 281.40 C 1951 1/2" Seal -cite Conn (90 Degree) 1 405.12 C 2585 2G WP Bell Box-(3)3/4° Hubs 2 1,134.67 C ---.01 Raceway, Ftgs. & Boxes Total --- --- 05 Wiring Devices & Covers --- 4776 2G WP Blank Cover 2 267.54 C -- 05 Wiring Devices & Covers Total --- 17.79 2.81 4.05 22.69 47.34 6,00 C 0.12 E 0.36 E 1.15 E 5.35 0.26 E 5.35 0.72 0.12 0.36 2.30 3.50 0.52 0.52 --- 06 Underground/Site --- f188 3/4' PVC Conduit 130 27.46 C 35.70 3.75 C 4.88 2061 3/4" PVC Hale Adaptor 2 32.61 C 0.65 0.16 E 0.32 2115 3/4° PVC Coupling 3 17.09 C 0.51 0.06 E 0.18 2127 3/4" PYC Elbow 3 55.58 C 1.67 0.30 E 0.90 7066 6"Wxl$1) Trench -Ditch Witch 130 2.93 E 380.90 0.07 E 9.10 7109 6'Wxl8"D Backfill & Compaction 130 0.00 E 0.00 7.00 C 9.10 --- 06 Underground/Site Total --- 419.43 24.48 Job Total 472.12 28.50 Jun 4' 05 01:49p SUNBURST, INC. 6194767105 p.4 Date- To: Fax: Sender: -i -� 'ENTERPRISES 533 SOUTH VINEWOOD ST, FSCONDIDO, CA 92029 760-747-3050 EXT. 105 FAX 760-747-7561 FAX TRANSMISSION COVER SHEET June 14, 2005 SLINI11IRST FLECTKfC. NATK>NAI.C17Y LiBR.ARY" ?I:i I"li C:AMI1JO Attn: SCOTT YOU SHOULD RECEIVE I PAGE (S), INCLUDING THIS COVER SHEET. IF YOU DO NOT RECEIVE ALL THE PAGES. PLEASE CALL 760-T47-3050 EXT. 105 FOLLOWING IS OUR PRICE QUOTATION FOR AN ADDITION TO THE FIRE ALARM SYSTEM CONSISTING OF: t NOTIFIER MONITORING MOIU.E FOR CONNECTION TO TAMPER SWITCHES ON BACK FLOW LOT CONNECTION. ANO PROGRAM TO FIRE ALARM PANEL [QUIPM ENTIMAT ERIAUTAX S 620.00 LABOR $1f 10.00 TOTAL. And S 1420.00 EXCLUSIONS: CONDUIT. BOXES AND TAMPER SWI'1'CI II_S. Approved by 141 ' JAYNES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-167 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/14/2008 CHANGE DESCRIPTION: Local History Room Casework Revisions Delete: Add: $25,201 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 50.00 $0.00 Carpenter 0 50.00 50.00 Laborer 0 $0.00 $0.00 $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 already included Line 3) 50 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Isec #10 - display cases $12,794 Isec #11- south wall book shelves $11,549 SUBCONTRACTOR WORK TOTAL: S24,343 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL 524,E 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 2.5% of LINE 8) $609 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 5250 GRAND TOTAL 525,201 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Note Isec markup has been waived and Jaynes markup is reduced to 2.5% NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) isec Integrity and innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 CHANGE ORDER PROPOSAL Date Issued: 07/13/05 ISEC Proposal No(s).: 10 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 itie or Section of Work: Replace Display Cases in Room 202 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Trade Hours Rate Carpenter Plumber Overtime - Carpenter 0.0 x $57.06 0.0 x $0.00 24.0 x $73.00 Subtotal: $2 $0 $1,752 $1,754 2 Supervisory Field Labor: 12% x Item 1 $210 3 Safety 3% x Item 1 $53 4 Subsistence: 0 days x $0.00 /day $0 5 Small Tools 3% x Item 1 $53 6 Equipment Rental 0 Days @ $0 / Day $0 7 Installation Material: $0 TOTAL LABOR: 2,070 8 MATERIAL 2 Island Display Cases $9,251 $0 $0 $0 $0 9 Escalation: 0% of $9,251 Period Ending mm/dd/yy $0 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: $717 $370 $0 TOTAL MATERIAL: $10,338 13 ISEC Engineering 2 Hrs. $75 /Hr $150 14 Project Administration: 2 Hrs. $55 /Hr $110 15 SUBCONTRACTORS $0 $0 $0 TOTAL SUBCONTRACTOR: $0 SUBTOTAL: $12,668 16 Overhead 0.0% Fee 0.0% OH & Fee 17 Bond 1.0% $127 TOTAL CHANGE ORDER PRICE: $12,794 The conditions checked below apply to this quotation: ISEC will be pleased to proceed with this work upon receipt of a Change Order in the above amount. A Change Order or Notice to Proceed must be received by {NTPDate} in order to guarantee this pricing. xx ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. xoc This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion of work in compliance with the present construction schedule. It does not include any amount for changes in sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based, or other impact costs. This right is expressly reserved and notice of potential claim made, for any of these and related items of cost prior to any final payment under this Contract. COP #10 - Replace display cases Page 1 isec Integrity and Innovation, Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 CHANGE ORDER PROPOSAL Date Issued: 06/30/05 ISEC Proposal No(s).: 11 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Title or Section of Work: Replace South wall book shelves in Room 202 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Hours Rate 0.0 x $57.06 2 3 4 5 6 7 Trade Carpenter Plumber • Overtime - Carpenter Supervisory Field Labor: Safety Subsistence: Small Tools Equipment Rental Installation Material: 12% x 3% x 0 days x 3% x 0 Days @ 0.0 x $0.00 $2 $0 52.8 x $75.00 $3,960 Item 1 Item 1 $0.00 /day Item 1 $0 / Day Subtotal: $3,962 $475 $119 $0 $119 $0 $0 TOTAL LABOR: $4,675 8 MATERIAL South wall book shelves 9 Escalation: 0% of $5,295 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: Period Ending mm/dd/yy TOTAL MATERIAL: $5,295 $0 $0 $0 $0 $0 $410 $794 $0 $6,500 13 ISEC Engineering 14 Project Administration: 15 SUBCONTRACTORS 2 Hrs. 2 Hrs. $75 /Hr $55 /Hr $150 $110 $0 $0 $0 TOTAL SUBCONTRACTOR: $0 SUBTOTAL: $11,435 16 Overhead 0.0% Fee 0.0% OH & Fee ; $ 17 Bond 1.0% $114 TOTAL CHANGE ORDER PRICE: $11,549 The conditions checked below apply to this quotation: ISEC will be pleased to proceed with this work upon receipt of a Change Order in the above amount A Change Order or Notice to Proceed must be received by {NTPDate} in order to guarantee this pricing. xx ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. XIS This proposal Is based solely on direct cost elements such as labor, material, direct overhead and fees for completion of work in compliance with the present construction schedule. It does not include any amount for changes in sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based, or other impact costs. This right is expressly reserved and notice of potential claim made, for any of these and related Items of cost prior to any final payment under this Contract. COP #11 - Replace South wall book shelves Page 1 JAMB JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-170 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/14/2005 CHANGE DESCRIPTION: Elliptlpar fixtures in children's area Lines 3 and G Delete: Add: $1,484 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 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) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric #41 $1,399 SUBCONTRACTOR WORK TOTAL: $1,399 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,399 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $70 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $15 GRAND TOTAL Si,484 1� TIME EXTENSION AND JUSTIFICATION 1 WORK DAYS REMARKS: NAME AND E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martey, Constructio eb, inc.) Jul 01 05 09:20a SUNBURST, INC. 6194767105 p.1 SUNBURST, INC. Commercial • T-I • Industrial Change Order Proposal Type Date: July 1, 2005 To: Daniel Luker Jaynes Corporation Ill Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Jab Name: National City Library SEI Job Number: 04-002 CIO Proposal #: 41 Control # Eliptipar lighting Work Description: Replace three existing fixtures with Eliptipar lighting per attached sheets. Allow 4-6 delivery of new lighting. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair orally 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. Mounting of duct detectors and connections for 1-IVAC shutdown/controls. (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 iv a change in the jab conditions at the time this work is started We require your written change order, signed and dated before we proeeed with this work) The total amount of this change order proposal addition consisting of 4 page(s), is $1,399.00 and requires t additional working day(s). (This pricing i votid for 30 doyi<) Sincerely, Scott Kidwell This proposal contains proprietary information and is consklcrcd confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any ,supporting documents, will not be pleased to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Inc. 337 W. 351e Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476.7105 Jul 01 05 08:20a SUNBURST, INC. 6194767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER ,IAYNES CORP. CQR LOG" 3037 CONTRACT: 0 3051 CONTRACT Trews NATIONAL CITY PUBLIC LIBRARY DATE: Tl1105 cw.-.;SG. 7.:7:4^:7ION: Replace 3 dreilotInci Ildrts with Eliptipar lighting per witched shoal. «Mato: $1„300,00 1. DIRECT LABOR HRS. 7irirer ciari 0 'Z INDIRECT LABOR COST (r.a:lOP Vie:re:o, etc.) 3 MAYERN4L $1.1112.47 4. DIRECT EQUIPMENT SOAR B. SALES TAX MATERIAL & EQUIPMENT COST (1.73% OF LINES 3 AND 4 R cot Mwidy incl.d.d Line 3) SB6.23 R DIRECT WORK SUBTOTAL (LINES 1.5) SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTALi $0.00 CHANGE ORDER TOTALS T. PRIME DIRECT SUBTOTAL B. SUBCONTRACTOR WORK TOTAL 0. COGlBUItDERS RISK INSURANCE (.xx i• LINE MR) 10. CONTRACTOR'S OVERHEAD & PROFIT (15%af LINE Taseh) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+T+Sr1O) $1,108.9) $0.00 GRAND TOTAL *1,399.42 TIME EXTENSION AND JUSTIFICATION WORK BAYS 1 day(a) REMARKS: Sunbret, Inc. A 41 Control I Bllptiper lighting add Extrusions per proposal cover letter! NAME AND TITLE OF PREPARER: Scott Kidwell, Project Renews (Swlei.rst. inc.) ACCEPTED BY, Owes! Lukrr. Prol.Ct Manap.r (Jaynes Cerp.) Jul 01 05 08:20a SUNBURST, INC. e D110.1J.05_az:J7 Item 0_Dsseriptioa 6184767105 OC Library -Added Eliptipar lighting EXTENSJON. BY.PHASE --- 04 Light Fixtures & Lamps --- ELIPTI Fixture ELIPTIPA 3 370.89 E 1,112.67 0.00 E 0.00 -- 04 light Fixtures & Lamps Total --- 1,112.67 0.00 Job Total 1,112.67 0.00 p.3 Page-J. JLIL-13-2005 0S:37 CONSTRUCTION RDMIN 619 231 4138 P.02/02 *NIA Document G714N - 2001 Construction Change Directive PROJECT: (Name and address) National City Public Library 1401 National City Blvd. National City CA ' 91950 • TO CONTRACTOR; (Name and address) Jaynes Corporation General Contractors 8530 La Mesa Blvd. Suite 306 La Mesa, CA 91941 DIRECTIVE NUMBER: 010 / DATE: July 13.2005 CONTRACT FOR: General Construction CONTRACT DATED: ARCHITECTS PROJECT NUMBER: 4486.01 OWNER: (23 ARCHITECT: El CONSULTANT: 0 CONTRACTOR: El FIELD: OTHER: 0 You are hereby directed to make the following change(s) in this Contract: (Describe briefly any proposed changes or list any attached information in the alternative) Provide all material and labor to re -fabricate the solid surface counter tops for the Men's Toilet Rooms 132 and 239 using SS-4 Antique Glass Number: Translucent Product K3-8455 with satin finish, as manufactured by Avonite. PROPOSED ADJUSTMENTS 1. The proposed basis of adjustment to the Contract Sum or Guaranteed Maximum Price is: ❑ • Lump Sum (increase) (decrease) of $ ❑ • Unit Price of $ per ® • As provided in Section '7.3.3 of MA Document A201-1997 ❑ • As follows: • 2. The Contract Time is proposed to (remain unchanged). The proposed adjustment, if any, is 0 days. When Signed by the Owner and Architect and received by the Contractor, this document becomes effective IMMEDIATELY as a Construction Change Directive (CCD), and the Contractor shall pruecvd with the changc(s) described above. Carrier Johnson CITY OF NATIONAL CITY ARCHITECT (Firm name) OWNER (Firm note) 1301 Third Avenue San Die CA 9210] ADD B rgnaturey Gregory L. Ny (Typed name) 13-OS DATE 1243 National City Blvd. National City CA 9i950 ADDRESS BY (Signature) Stephen M. Kirkpatrick (Typed name) DATE CONTRACTOR (Firm name) 8530 La Mesa Blvd. Suite 306 La Mesa, CA 91941 N Contractor signature indicates agreement with the proposed adjustments in Contract Sum and Contract Timc set forth in this CCD. Jaynes Corporation General Contractors� ADDRESS BY (Signature) Daniel Luker (Typed name) DATE Ala Document G714"' —2aa1. Copyright ® 2001 Iby The American Institute of Architects. All rights reserved_ WARNING: This AIAe Document is protected by U.S. Copyright Law and international Trestle& Unauthorized reproduction or disarrbution 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. Thia document was produced by AA Software St 0823;29 on 07/13/2005 under Order No. 1000168979_2 which expires on 3/22/2000, arld is not for resale, User Notes: (1082575391) TOTAL P.02 1 .1141 MINES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-174 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/28/2005 CHANGE DESCRIPTION: Change solid surface counter tops in mans restrooms Delete: Add: $5,748 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $50.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL $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 8. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Isec Proposal #14 SUBCONTRACTOR WORK TOTAL: $5,420 0 �� CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL 55,420 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $271 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) Sss7 GRAND TOTAL /55,748^ TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND ,TI,TLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY• MartiConan -r! r (' eb) f isec Integrity and Innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 CHANGE ORDER PROPOSAL Date Issued: 07/27/05 ISEC Proposal No(s).: 14 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Title or Section of Work: Change mens restroom tops to Antique Glass Avonite 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Trade Carpenter Plumber Overtime - Carpenter 2 Supervisory Field Labor: 3 Safety 4 Subsistence: 5 Small Tools 6 Equipment Rental 7 Installation Material: Hours 16.0 0.0 x x $0.00 Rate $57.06 0.0 x $75.00 12% x Item 1 3% x Item 1 0 days x $0.00 /day 3% x Item 1 0 Days @ $0 /Day 8 MATERIAL Antique Glass restroom tops $913 $0 $0 Subtotal: 1 $913 TOTAL LABOR: $110 $27 $0 $27 $0 $41 $1,119 9 Escalation: 0% of $2,996 Period Ending mm/dd/yy 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: 13 ISEC Engineering 14 Project Administration: 15 SUBCONTRACTORS TOTAL MATERIAL: 0 Hrs. $75 /Hr 2 Hrs. $55 /Hr TOTAL SUBCONTRACTOR: $2,996 $0 $0 $0 $0 $0 $232 $210 $0 $3,438 $0 $110 $0 $0 $0 $0 16 Overhead 17 Bond 10.0% Fee 5.0% 1.0% SUBTOTAL: OH & Fee ; $ TOTAL CHANGE ORDER PRICE: $4,667 699.99 $54 $5,420 The conditions checked below apply to this quotation: ISEC will be pleased to proceed with this work upon receipt of a Change Order in the above amount. A Change Order or Notice to Proceed must be received by {NTPDate} in order to guarantee this pricing. xx ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. xx This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion compliance with the present construction schedule. It does not include any amount for changes in sequence of work, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the based, or other impact costs. This right is expressly reserved and notice of potential claim made, for any of these and cost prior to any final payment under this Contract. of work in delays, disruptions, proposal was related items of COP #13 - counter tops lab 225c Page 1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-175 / CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/28/2005 CHANGE DESCRIPTION: Replace south wall book shelves in Room 202 Delete: Add: $7,160 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $50.00 $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) S0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Isec Proposal #13 - /4''L SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS / 7. PRIME DIRECT SUBTOTAL S0 8. SUBCONTRACTOR WORK TOTAL :`e `! CO-- 0475.0 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) / $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $338 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $71 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: LJWVi NAME AND TITLE OF PREPARER: 1 jV Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED B Lr' f Martin a • y, onstru on an Inc.) isec Integrity and innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 CHANGE ORDER PROPOSAL Date Issued: 07/27/05 ISEC Proposal No(s).: 13 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Title or Section of Work: Replace South wall book shelves in Room 202 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) 2 3 4 5 6 7 Trade Carpenter Plumber Overtime - Carpenter Supervisory Field Labor: Safety Subsistence: Small Tools Equipment Rental Installation Material: 12% x x 3% 0 days x 3% x 0 Days @ Hours Rate 0.0 x $57.06 0.0 x $0.00 20.0 x $75.00 Item 1 Item 1 $0.00 /day Item 1 $0 / Day Subtotal: TOTAL LABOR: $2 $0 $1,500 $1,502 I $180 $45 $0 $45 $0 $0 $1,772 8 MATERIAL Plastic Laminate counter tops, panels and corbels 9 Escalation: 0% of $3,295 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: 13 ISEC Engineering 14 Project Administration: Period Ending mm/dd/yy TOTAL MATERIAL: 2 Hrs. $75 /Hr 2 Hrs. $55 /Hr $3,295 $0 $0 $0 $0 $0 $255 $231 $0 $3,781 $150 15 SUBCONTRACTORS TOTAL SUBCONTRACTOR: $0 $0 $0 $0 SUBTOTAL: $5,813 16 Overhead 10.0% 17 Bond 1.0% Fee 5.0% OH & Fee ; $ 872.00 $67 The conditions checked below apply to this quotation: xx xx This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion compliance with the present construction schedule. It does not include any amount for changes in sequence of work, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the based, or other impact costs. This right is expressly reserved and notice of potential claim made, for any of these and cost prior to any final payment under this Contract. TOTAL CHANGE ORDER PRICE: $6,752 ISEC will be pleased to proceed with this work upon receipt of a Change Order in the above amount. A Change Order or Notice to Proceed must be received by {NTPDate} in order to guarantee this pricing. ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. of work in delays, disruptions, proposal was related items of COP #11 - Replace South wall book shelves Page 1 J�1�ig JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-215 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 10/5/2005 CHANGE DESCRIPTION: ASI #78 painting at soffit Delete: Add: $926 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $39.88 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) S0 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) $0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Vasquez PC #12 $873 SUBCONTRACTOR WORK TOTAL: $873 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL 5873 9. COG/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 $44 $9 GRAND TOTAL 5926 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND ll1TI.E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: (deb, inc.) Janyes 111 Elm Street 4th Floor San Diego, Ca 92101 Attention: Mr. Dan Lucker 41. VASQUEZ COMPANY Cw& PROPOSED CHANGE PC NO. 12 .RECEIVED MAY - 6 2005 SJAYNES CORPORATION OF CALIFORNIA 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 perimeter soffit per ASI 078 SKI, A601 Per the request of : Mr. Daniel Lucker ITEM LABOR MATERIAL EQUIP. OTHER SUB TOTAL Labor / Material 627 132 0 0 0 759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL 627 132 0 0 0 759 OVERHEAD, PROFIT ,TAXES & INSURANCE TOTAL: CALENDAR DAYS EXTENSION TO CONTRACT COMPLETION DATE. 15% 114 OWe have proceeded with this change per the authorization of Contractor's Representative. ElWe will not proceed with this change until approved by Contractor's Representative. $873 0 APPROVED BY: w. A S. L • T e Vasquez C pany 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 Code Item Quantity Unit Labor Material Equipment Other Sub. '4, Labor Material Equipment Sundries Sub. Line Total ..,.:. Paint soffit per ASI 078 SK1, A6.01 1 Labor Joumeyman 11 hr 57.00 12.00 0.00 0.00 0.00 .1! 627.00 132.00 0.00 0.00 0.00 759.00 TOTALS 0.00 0.00 0.00 0.00 0.00 759.00 Overhead & Pro Total Estimate 872.85 RECEIVED MAY - 6 2005 jAYNES CORPORATION OF CALIFORNIA +s>s Document G710T" -1992 Architect's Supplemental Instructions PROJECT (Nance 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 ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO: 078 DATE OF ISSUANCE: April 12, 2005 CONTRACT FOR: General Construction CONTRACT DATE: ARCHITECT'S PROJECT NUMBER: 4486.01 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: Painted color P-2 on perimeter'sof r see attached sketch. ATTACHMENTS: (Here insert listing of documents that support description.) ASI 078 SKI, A6.01 ' ISSUED BY THE ARCHITECT: 'gnature) GIKCAORl' L• `) , Ac4 �E- (Printed name and title) AIA Document G7101" —1992. Copyright ©1980 and 1992 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 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 15:55:39 on 04/12/2005 under Order No.1000168979_1 which expires on 3/22/2006, and is not for resale. User Notes: (227952667) FIRST FLOOR REFLECTED CEILING PLAN SCALE: 3/32"=1 '-0" PROJECT NO. 4486-01 A6.01 ARCHITECTURE _.. MOORarso+ ww,.x NATIONALPUBUC:IBRRARY warms CRYOENATIONAL' CRY ,"�, wawaiowM.CRY Ma lam itna wawa. MINIMIND Foxotntav Si Ogg-3K DATE J 4 f1x/05 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-166 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 6/30/2005 CHANGE DESCRIPTION: New counter top - Delete: Add: $799 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL SO $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 Isec #9 $753 SUBCONTRACTOR WORK TOTAL: $753 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $753 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $38 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $8 GRAND TOTAL $799 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mari y�ms er (deb, inc.) 05/04/05 12:02 FAX isec lb MAR'RN a(sJoS Integrity and Innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 a 003 CHANGE.ORDER PROPOSAL Date Issued: 05/04/05 ISEC Proposal No(s).: 9 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Title or Section of Work: City Hall Counter Top 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Trade Hours Rate 8.8 x $57.06 Carpenter Plumber Overtime - Carpenter 0.0 x $0.00 0.0 x $0.00 2 Supervisory Field Labor: 12% x Item 1 3 Safety 3% x Item 1 4 Subsistence: 0 days x $0.00 /day 5 Small Tools 3% x Item 1 6 Equipment Rental 0 Days @ $0 / Day 7 Installation Material: $20 TOTAL LABOR: $615 Subtotal: $504 $0 $0 $504 $60 $15 $0 $15 $0 8 MATERIAL Plastic Laminate & MDF $58 $0 $0 $0 $0 9 Escalation: 0% of $58 Period Ending mm/dd/yy $0 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: 13 ISEC Engineering 14 Project Administration: 15 SUBCONTRACTORS $4 $0 $0 TOTAL MATERIAL: $62 0 Hrs. $75 /Hr $0 0 Hrs. $55 /Hr $0 $0 $0 $0 TOTAL SUBCONTRACTOR: ;r_ ;, $0 SUBTOTAL: _.-; $677" 16 Overhead 10.0% 17 Bond 1.0% Fee 0.0% OH & Fee ; $ 67.74 $7 TOTAL CHANGE ORDER PRICE: $753 The conditions checked below apply to this quotation: ISEC will be pleased to proceed with this work upon receipt of a Change Order In the above amount. A Change Order or Notice to Proceed must be received by {NTPDate} In order to guarantee this pricing. xx ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 ISEC will not require any extension of time, The work can be accomplished concurrently with our present contract work. xx This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion of work in compliance with the present construction schedule. It does not Include any amount for changes In sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based, or other Impact costs. This right Is expressly reserved and notice of potential claim made, for any of these and related items of cost prior to any final payment under this Contract. COP #09 - City Hall Top Page 1 O5/04/05 12:02 FAX Q 003 isec Integrity and innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 CHANGE ORDER PROPOSAL Date Issued: 05/04/05 ISEC Proposal No(s).: 9 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Title or Section of Work: City Hall Counter Top DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Trade Hours 8.8 1 Carpenter Plumber Overtime - Carpenter Rate x $57.06 0.0 x . $0.00 0.0 x $0.00 2 Supervisory Field Labor: 12% x Item 1 3 Safety 3% x item 1 4 Subsistence: 0 days x $0.00 /day 5 Small Tools 6 Equipment Rental 7 installation Material: 3% x Item 1 0 Days @ $0 / Day Subtotal: $504 $0 $0 $504 I $60 $15 $0 $15 $0 $20 TOTAL LABOR: $615 8 MATERIAL Plastic Laminate & MDF 9 Escalation: 0% of $58 Period Ending mmlddiyy 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 StorageA'Varehoue Cost: 13 ISEC Engineering 14 Project Administration: 15 SUBCONTRACTORS TOTAL MATERIAL: 0. Hrs. /+ir 0 Hrs. • $ IHr $58 $0 $0 $0 $0 $0 $4 $0 $0 $62 $0 $0 $0 $0 $0 TOTAL SUBCONTRACTOR:.. '" . SO - SUBTOTAL: $677. 16 Overhead 10.0% Fee 0.0% OH & Fee ; $ 67.74 17 Bond 1.0% S7 TOTAL CHANGE ORDER PRICE: $753 The conditions checked below apply to this quotation: ISEC will be pleased to proceed with this work upon receipt of a Change Order in the above amount. A Change Order or Notice to Proceed must be received by {NTPDate) In order to guarantee this pricing. xx ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5l11/05 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. xx This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion of work in compliance with the present construction schedule. It does not include any amount for changes In sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based, or other Impact costs. This right Is expressly reserved and notice of potential claim made, for any of these and related items of cost prior to any final payment under this Contract. COP #09 - City Hall Top Page 1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057.169 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 7/14/2005 CHANGE DESCRIPTION: Door and hardware changes for security Delete: Add: $18,467 1. DIRECT LABOR Superintendent HRS. $600.00 12 550.00 $600.00 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.) $O 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT SO 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) S600 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Sunburst Electric #39R1 $3,049 SSD Systems $1,310 TL Summers $4,311 Rosner COR #24 $5,619 Rosner COR #19 $126 Resner COR #18 $2,341 SUBCONTRACTOR WORK TOTAL: $16,756 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $600 8. SUBCONTRACTOR WORK TOTAL $16,756 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $928 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) S183 GRAND TOTAL $18,467 TIME EXTENSION AND JUSTIFICATION 3 WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin ' ab , " onst but ale eb, In Jun 30 05 03:04p SUNBURST, INC. 6184767105 p.1 SUNBURST, INC. Commercial + T-I + Industrial Change Order Proposal 'type 1 Date: June 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 / (619) 336-0322 (Job Sitc) Job Name: National City Library SEt Job Number: 04-002 C/O Proposal #: 39 Revision #1 Control # Electrified hardware Work Description: Connection to additional electrified hardware for FA control. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for demo, cutting, saweutting, coring, patching, painting, landscape, hardscapc, sprinklers, painting, fireproofing, fire caulking, hazardous material work, UG locating and mahout service, waterproof ng and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for HVAC shutdown/controls. (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 pagc(s), is $3,049.00 and requires I additional working day(s). gbh pricing is %mild 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 he used directly or indirectly in a way detrimental to the interest of Sunburst Inc. 337 W. 3501 Street, Suite A, National City, CA 91950 LIC#730087 Phone (619) 476.7101 Fax (610) 476.7105 Jun 30 05 03:04p SUNBURST, INC. 6194767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. CON LOG I 3057 CONTRACT: $ 3057 CONTRACT TITLE: NATIONAL CITY PUBLH: LIBRARY DATE: 4130105 C.:�SLt!CC DCG:^.:?:^ON: Added work for con:YwtUon of addid .sctrIRed hardware S3,048.00 1. DIRECT LABOR HRS. _ octdcian tear, =3-::0 2. INDIRECT LABOR COST ('wx.r ato.) 3. MATERIAL 4. DIRECT EQUIPMENT $0L00 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OP LINES 3 AND 4 N not 1tAady Included Line 3) $25.28 8. DIRECT WORK SUBTOTAL (LINES 1- 5) $1.191.92 $304.90 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS JJJ Enlerprieee $1,420.00 SUBCONTRACTOR WORK TOTAL: $1,420.00 CHANCE ORDER TOTALS 7. PRIME DIRECT SUBTOTAI. 8. SUBCONTRACTOR WORK TOTAL 9. COGBUILDERS RISK INSURANCE (..XX% LINE T+B) $1,191.92 $1,420.00 10. CONTRACTOR'S OVERHEAD $. PROFIT (15 A.ef UN! 7+8+9) 11. GENGEou. CONTRACTOR BOND ( of LINE 7+8+9+10) GRAND TOTAL $3,045.77 Truk EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) REMARKSI Sunburst, Inc. S 39 Revielon t Cavan* * EllCt.1#M1 hMdwaro Exclusions per proposal cover lotted NAME AND TITLE OF PREPARER: Scott Kidwell, Project Manager (Sunburst, Inc.) ACCEPTED BYI Daniel Luker, Project Manger (Jaynes Corp.) Jun 30 05 03:04p SUNBURST, INC. 6194767105 p•3 06/30/05.14:00 Page_l. NC Library -door security/FA lick EXT.ENSION_BX.AIA5E Item_71_Desctiption Qty Price U Ext Price ..labor-.0 Fxt labor --- 01 Raceway, Ftgs, & Boxes -- 2304 1/2' T-Bar Wire Conduit Clip 20 22.60 C 4.52 0.10 E 2.00 2571 4" Square Box (1/2 & 3/4 K0's) 5 397,13 C 19.86 0.30E 1,50 --- 01 Raceway, Ftgs, & Boxes Total -- 24.38 3.50 --- 02 Wire & Cable -- 2919 12/4 Steel MC Cable w/Green Ground W 150 890.33 M 133,55 45.00 M 6.75 2932 3/8' SS Flex/BX Conn 20 24.34 C 4,87 0.14 E 2.80 -- 02 Wire & Cable Total -- 138.42 9.55 --- 03 Distribution --- 6353 20A/2P 120W Mag Contactor-Nemal Encl 1 196.24 E 196.24 2.40 E 2.40 - -- 03 Distribution Total --- 196.24 2.40 -- 05 Wiring Devices & Covers 4791 4" Square Flat Blank Cover w/K0 5 117.19 C 5.86 0.12 E 0.60 - - 05 Wiring Devices & Covers Total --- 5.86 0.60 Job Total 364.90 16.05 Jun 30 05 03:D4p SUNBURST, INC. 6194767105 p.4 06/14/7.DN, 11:42 MI FROM: Max JJJ EntAtp:109fl TO: 1 G19 4T6-710S TAM 001 OM 001 �� J ENTERPRISES 533 SOUTH VINEWOOD ST. ESCONDIflO, CA 92629 - 760-747-3050 EXT. 105 FAX 760-747-7561 FAX TRANSMISSION COVER SHEET Date: June 14, 2005 To: SUNBURST ELECTRIC Fax: Re: NATIONAL CITY LIBRARY Sender: PETE CAMEJO Attn: SCOTT YOU SHOULD RECEIVE 1 PAGE (S), INCLUDING THIS COVER SHEET: IF YOU DO NOT RECEIVE ALL THE PAGES, PLEASE CALL 760-747-3050 EXT. 105 FOLLOWING IS OUR PRICE QUOTATION fOR AN ADDITION TO THE FIRE ALARM SYSTEM CONSISTING OF: 1 NOT IFIER CONTROL RELAY FOR CONNECTION TO ACCESS CONTROL SYSTEM LOI UNDERGROUND RATED WIRE LOT CONNECTION, AND PROGRAM TO FIRE ALARM PANEL EQUIPMENTIMATERIAUTAX S620.00 LABOR $ 810,00 TOTAL ADD $1420.00 FXCI.USIONS: CONDUIT, BOXES AND TAMPER SWITCHES. Approved by SSD San Diego tiati b/a 01.b0 Fa.c I a Job#: 10248 Change Order # Ticket #issued: SSD Systems, Inc. .50 . ustonler Change Order -Authorization Date: 6/16/2005 13:51 Acat Exec: Carl Donoho System # Name: National City Public Library Address: 1401 National City Blvd City National City State: CA Zip: 91950 Purchase Order #: Name at pawn Anther aiog Clangs order (required iorok Jim Grimes Reason for change order:Customer request for additional coverage Additional Card Reader (exterior) additional door on power supply - drop power for fire alarm Quantity Description Part Number 1 Card Reader 536511000 200 22/6 sheided plenum wire WP-SH2206 200 18/2 plenum wire WP-1802 Labor Requirements included Authorized: Title: \ Materials Total: Other Total: (Prim mma) Date: Labor: Tax Signature: Total Charges: $1,310.00 Sales Tax is �Stlect One rev 07-19-04 FROM : TL SUM DEV FAX NO. : 619 445 3298 Jul. 10 2005 03:25PM P2 T. . a SUMMERS DEVELOPMENT __. ' P .0. SOX 1498 ALPINE, GA. 91903 619-445-3298 L' IC _# LETTER OF TRANSMITTAL 464092 qar r^i (.3 na oes Ism WE Afia SENDING YOU (3-Aff ached 0 Under separate cover via © Slop drawings 0 Prints 0 Plans ❑ Samples O Capy of letter ❑ Change order Q the following items; 0 Specifications COPIES DATE DESCRIPTION ll���i�act 5 a THESE ARE TRANSMITTED as checked below: ❑ For approval ' , 0 Approved as submitted (l-F'or your use 0 Approved as noted ❑ As requested 0 Returned for corrections ❑ Resubmit 0 Submit ❑ Return 1 tz- copies for approval copies for distribution corrected prints O For review and comment 0 . ❑ FOR BIDS DUE _ 19 0 PRINTS RETURNED AFTER LOAN TO US REMARKS CIItiNFr1. Ib3 L - j�S D l � cam. �• 132, ►3�-. r,, s � � 0-1 �1V 3)is 05/ 3/2005 09:29 5961860 RESNER HARDWARE PAGE 01 tkaderk ard/ware.inc,. 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1880 a+4uwa iy and/Service," Siietcei MAY 23, 2005 JAYNES CORPORATION 111 ELM STREET, 4 FLOOR SAN DIEGO CA 92101 PHONE: 619-233.4080 JOB PHONE: 619-336-0350 FAX: 619-234-4090 JOB FAX: 619-336-0322 I PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CEll.: 954-5807 CONTRACTOR'S CHANGE ORDER REQUEST # Fax or 5/9/05 spy Changes RESNERS CHANGE ORDER REQUEST # 24 OUR OFFICE IS PLEASED TO S MIT QIJR QUOTATION ON THE AR f"1' JRAI CHANGES MADE ON THE ABOVE PROJEC'A$ FOLLOWS. OPENING # 225D HARDWARE SET # 131 OPENING # 22913 HARDWARE SET # 132 ADDITION OF TITU0L1,OW1N9: (2) ELECTRIC HINGES CB70 4.5 X 4 ETW4 626 (2) ELECTRIC PANICS CX98-L-F-36" 24VDC 630 WITH DELAYED EDGES AND BUILT IN ALARM (2) POWER SUPPLIES PS873-(1) 871-2 FOR PANIC DEVICES (2) RIM CYLINDERS 20-057-T 626 (2) MORTISE CYLINDERS 26-091-T 626 (4) PERMANENT CORES 23-030 626 (4) RE -KEYING OF CYLINDERS AS DIRECTED ALL REWORK OF FRAMES AND DOORS TO BE DONE BY OTHERS. ADVISE IF (2) NEW DOORS WILL BE REQUIRED AS AN ADDITIONAL EXTRA. ADJUSTMENTS PER THIS LETTER $ 5,619.00 INVOICE ON M-8771 PAGE 1OF2 3Ikaelerk ardware. Fix/ 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1860 "Qu� am.cl/ServCce% Suicei 1938 JANUARY 11, 2005 JAYNES CORPORATION III ELM STREET, 4TA FLOOR SAN DIEGO, CA 92101 PHONE: 619-233.4080 JOB PHONE: 619-336-0350 FAX: 619-234-4090 JOB FAX: 619-336.0322 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER. REQUEST # Security Pin Revioir RESNERS CHANGE ORDER REQUEST # 18 ouR QFFICE IS PLEASED TO SUBMIT OUR OUOTATION ON THE ARCHLTEC?t7RAL CHANGES MADE ON THE ABOVE PROJECT AS FOLLOWS. ADDJTJON OF THE FOLLOWING HARDWARE PER THE REQUIREMENTS OF THE SECURITY PLAN REVIEW DATED JANUARY 6, 2005. D210A D220A D225C D245 D229B D22913 D120C D225D D225D ADD ADD ADD ADD ADD ADD ADD ADD ADD (1) Door Position Switch (1) Electric Strike (1) Electric Strike (1) Door Position Switch (l) Electric Suite (1) Door Position Switch (1) Electric Strike (1) Door Position Switch (1) Electric Strike # 1076D # 6212 -- 24VDC Fail Safe # 6212 — 24VDC Fail Safe # 1076D # 6212 -- 24VDC Fail Safe # 1076D # 6112 -- 24VDC Fail Safe # 1076D # 6212 — 24VDC Fail Safe $ 39.00 $ 387.00 $ 387.00 $ 39.00 $ 387.00 $ 39,00 $ 387.00 $ 39.00 $ 387.00 RESNERS OFFICE TIME TO REVIEW SECURITY PLANS AND INCORPORATE ABOVE CHANGES INTO PROJECT $ 250,00 ADJUSTMENTS PER THIS LETTER $ 2,341.00 FACTORY LEAD TOTE UPON ORDERING (5) WEEKS PAGE l OF2 TO 3EE d 3NVMaJVH el3NS32J O98T965 ET:LO SHUN/TO 01./12/2005 18:34 5961860 RESNER HARDWARE PAGE 01 fW°' w Suacierk Hardware/ I rui 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1860 "Quality. an&Service; SiAcei,t 938 JANUARY 12, 2005 JAYNES CORPORATION 111 ELM STREET, 4n1FLOOR SAN DIEGO, CA 92101 PHONE: 619-233-4080 JOB PHONE: 619-336-0350 FAX: 619-234-4090 JOB FAX: 619 336-0322 +1 WI: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST # smithy Pin &view RESNERS CHANGE ORDER REQUEST # 19 OUR OFFIcf IS PLEASED TO SUBMIT OUR OJJOTAMQN ON IlLE ARCHITECTURAL CHANGES MAD ON THE ABQVE PROJECIAS )FOLLOWS, ADDfON OF THE FOLLOWING HARDWARE PER THE REQUIREMENTS OF THE SECURITY PLAN REVIEW DATED JANUARY 6, 2005. D210A ADD (1) Door Position Switch Dust Box # 6110050 D220A ADD (1) Electric Strike Dust Box # 6110050 D225C ADD (1) Electric Strike Dust Box # 6110050 D245 ADD (1) Door Position Switch Dust Box # 6110050 D229B ADD (1) Electric Strike Dust Box # 6110050 D229B ADD (1) Door Position Switch Dust Box # 6110050 D120C ADD (1) Electric Strike Dust Box # 6110050 D225D ADD (1) Door Position Switch Dust Box # 6110050 D225D ADD (1) Electric Strike Dust Box # 6110050 ADJUSTMENTS PER THIS LETTER $ 126.00 BILLING ON INVOICE M-8622 I FACTORY LEAD TIME UPON ORDERING (1) WEEK THE ABOVE CHANGES HAVE BEEN INCORPORATED INTO THE PROJECT AT THIS TIME SO AS NOT TO DELAY YOU'RE CONSTRUCTION SCHEDULE. PAGE 1OF2 11411 JAMES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-193 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Relocate FA strobes on columns Delete: Add: $2,107 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL So 4. DIRECT EQUIPMENT $0 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 Sunburst #46 REMARKS AMOUNT Standard Drywall revision #53 Vasquez (6 hours plus $100 material) $495 $687 $805 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,987 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,987 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $99 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $21 GRAND TOTAL $2,107 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME ANI ITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Marti,' nstruction a age e , inc.) Rug 01 05 09:078 SUNBURST, INC. 6194767105 p.1 Date: August 1, 2005 SUNBURST, INC. Commercial • T-I + Industrial Change Order Proposal Typo l To: Daniel Luker Jaynes Corporation I 1 I 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 SE1 Job Number; 04-002 C/o Proposal #: 46 Control # JJJ WO/19831 Work Description: Relocate FA strobes on columns. Unless otherwise stated herein, this proposal excludes premium time labor cash and work/repair of any kind for demo, cutting, sawcutting, coring, patching, painting, landscape, hardscapc, :iprinklcrs, 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. Mounting of duct detectors and connections for I-1VAC shutdown/controls. (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 staled We reserve the right to adjust the price and scope of this work tj'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) page(s), is $687.00 and requires 1 additional working day(s). (Thin pricing t+valid far 30 day,) Sincerely, fr" t 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 t f.SunburSt Inc. 337 W. 35"h Street, Suite A, National City, CA 91950 LIC#738067 Phone (619) 476.7101 Fax (819) 476-7105 Rug 01 05 09:07a SUNBURST, INC. 6194767105 p.2 JAYNES COPRORATION 10$71101A7I} KOR GHANOE ORDER JAYNES CORP. COR LOG P 3057 CONTRACT: 0 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY' OATEF 0/i106 C:9..1.'4O= Y .C?:?7:ON: Relocate FA strobes on columns :7e.e.Co= Ada:: $087.00 1. DIRECT LABOR HRS. =cuctr:cCon ._ 7.1 2. INDIRECT LABOR COST (Labor ^.w-'on, etc.) 3. MATERIAL 4. DIRECT EOUIPM NT 6. SALES TAX MATERIAL A EQUIPMENT COST (7.76% OF LINES 3 AND 4 If not already Included Line 3) $12.80 $0.00 S1.00 0. DIRECT WORK SUBTOTAL (LINTS 1 -S)- $266.61 SUBCONTRACTOR WORK COMPANY AMOUNT RL'MARK$ $300.00 SUBCONTRACTOR WORK TOTAL: S300.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL B. SUBCONTRACTOR WORK T01AL 3288.01 B. COC/BUILDERS RISK INSURANCE (.xx% LINE 74.8) lb. CONTRACTOR'S OVERHEAD A PROFIT (15%of LINE 7+0r9) 11. GENERAL CONTRACTOR NOND (1.5% of LINE 744+41410) GRAND TOTAL $687.05 TIME EXTENSION AND JUSTIFICATION WORK DAYS i dsy(s) REMARKS: Sunburst, Inc. >R Exclusions per proposal cover Wad NAM! AND TITLE OF PREPARER: ACCEPTED BY: Control O JJJ W0s9831 Stott Kidwell, Prolect Nano *. (Sunburst, Inc.) Denial Luker, Proiect Manager (Jaynes Corp.) Rug 01 05 08:07a 08/.01L0118:02 Item #, Description SUNBURST, INC. 6184767105 p.3 N ibra -R.I s.. FA s.a on _Lyons ExTENS I ON. BY PHASE . _ _Qty. __Ecise_!I Ext_P1ice labar.._U_Ext_laboc --- 01 Raceway, Ftgs, & Boxes --- 2682 IC Box w/Ears (Cut -in) 6 185.87 C --- 01 Raceway, Ftgs, & Boxes Total --- --- 05 Wiring Devices & Covers --- 4674 IG Plastic Blank Plate 6 29.16 C --- 05 Wiring Devices & Covers Total --- Job Total 11.15 0.80 E 11.15 1.75 0.12 E 1.75 4.80 4.80 0.72 0.72 12.90 5.52 Page.1 Auk 01 05 09:07a SUNBURST, INC. 6194767105 p.4 JJJ ENTERPRISES P.0•. Box 463021 ESCONDIDO, CALIFORNIA 92046 (760) 747.3050 FAX (760) 747-7561 BILL TO: Sunburst Inc. 337 W. 35th Street, Suite A National City, CA 91950 rmwebs CUSTOMER #: SUNBU INVOICE #: 30129 INVOICE DATE: 07/26/05 DUE DATE: 08/27/05 JOB: 04034 National City Library •pr PO #04-002 CODE DESCRIPTION CURRENT CONTRACT PREVIOUS PREY BILLED % COMPL C004 Relocate Strobes . 300.00 100.0 CHANGE ORDER TOTALS: 100,0 CURRENT BILLING 300.00 300.00 NET DUE: 300.00 Rug .01 05 OS: 07a SUNBURST, INC. 6194767105 p.5 JOB WORK ORDER 44,44 734TERPRISES P, O. Sok 461021 Eznendiclo, CA. 92646 i760) 747-3056 HILL TO CTY 09831 PHONE CUSHATCH OHLTCH No. oliou*frvtr...flY JOU NAML ANU LOC/IOM EATFrjar. /44 C ,:r:el? .4.02' • 3- J0i)I4Koc. 0 DAY wonx 1; 0 CONTRACT 11 7 0 Dann PROMIR.0 A.M. 0 N.M. 0 No 000 holm U Ic,lffl amount duo 0 Totol billing to lot muIlod allot complollon ol wo4 DESCRIPTION OF WORK: //, 4.•• /r\-/ /11/eVi LAROR AMUI.IN I TOTAL MATERIALS TOTAL LAnom I horobv acknmkulgn Ihn utunpl?!tion of Om alwvir Cfeluel ;NA veA: raNtAturir SUI3 TOTAL 101AL I ARON J !IMP COMPLIMI / / TAX TOTAL 1,1311N.110.4!, 11/0!Irketimr, INC.: TO HEOHOLII CALL 000.75710M ; FAX COU.0 ‘41":" HO HQ 07/08/2005 12:34 FAX 618 443 7065 STANDARD DRYWALL INC. lJ 001/002 STANDARD I).li"Y WA)..1.. COMMERCIAL DRYWALL MI+:l'AL FBA M1 ( LATH .X PLASTER SUSPENDED ACOUSTiCAL CEILINGS WALLPAN ELS FIItEPROOFl1YG CIES CORPORATE OFFICE: 9902 CHANNEL ROAD P.O. BOX 730 LAKESIDE, CA 92040 P 11 619.443.70.3.1• 1' X 619.44.3.7065 A l l I) r17RNa r. 4 I I I C E S: 'Et CS41 N, AL CORONA.. CA JACKSON. WY LAS IT,GAS, sAur LAKE (TEN, I1' LICENSES: CA #.i i i. a$ NV' # 07R3 �1I #1i5263 iiI #2I.t117 OH #111655 AY,, # I274 l-.11 1 r # 57327I6- 5501 I Il # r a666-A,t A-1(1.26.47) CONTRACT REVISION To: Jaynes Corporation of California 111 Elm St., 4th Floor San Diego, CA 92101 Attn: Terry Rowland Date: 07/08/05 Job#: S2682 Your #: KC04-040 Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Bivtl-, 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 it: S2682-53 Scope: Please see attached Extra Work authorization ##23239. Labor: 13 hours (P $49/hour $ 637.00 Material: $ 63.00 Overhead & Profit (z,> 15%: Total this change (round oft) Original Contract Amount Previous Revisions Net change this revision Revised contract amount $ 105.00 $ 805.00 $ 727 200.00 $ 805.00 $ TBI.) A.pprovedtandard Drywall, Inc. Approved: Jaynes Corporation of Ca 4- By: Jt �4 4'' By: _..— Title: Robert E. claya President. Title: Date: 07/08/05 Date: 07/08/2005 12:34 FAX 619 443 7065 STANDARD DRYWALL INC. STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION r� �j ry Ij 002/002 23239 JZ B NO. JOB�NA�nal C' / yME oh:6268c2 )046/i.c t;6Niky CUSTOMER A S . AUTH TO PROCEED START DATE ‘-` act-6f- HNISH DT 6-o29-as' DESCRIPTION ,P r c r G S F/WORK; J `M r4 gy ro,v1 TAT {S I et 60 f 4 ' h2 ..5 r) r , ,.+ .r,H v;1oS,cA r a ALA.?) i!7 hnchi 4 (e))1)dC 44 CC)1-cid.j _,,, 1 g 1! e� r e;l/l TQ/e /IL iA T C b1y1 ! / (04 4 co vol.- ever-G,•cb' A4 t' M'✓ vv 017 4 ht e gift; he, t? ! y G'e leitm daa MATERIAL. LABOR QTY DESCRIPTION TRADE R OT DT P1' DP RATE AMOUNT , n Y n/ m1i- 4% SUPERVISION CARPENTER TAPER LATHER PLASTERER HOOCARRIER LABORER SUBTOTAL SALES TAX ( % TOTAL MATERIAL COST TOTAL LABOR GUST MISCELLANEOUS SUMMARY 1 OTT DESCRIPTION AMOUNT DESCRIPTION AMOUNT TRUCKING TOTAL MATERIAL EQUIPMENT RENTAL TOTAL. LABOR TOTAL MISCELLANEOUS OVERHEAD & PROFIT BOND TOTAL MISCELLANEOUS COST GRAND TOTAL AUTHORIZED BY CUSTOMER WORK AUTHORIZATION NO. SDI REPRESENTATIVE COMPANY /_ .4iteleW WORK TO BE CONTINUED? YES NO PRINT IF YES, CONTINUED ON EWA NO. White Office • Canary project Manager • Pink - General Contractor • Goldenrod - Foreman VA-6tgAe•, Vcu5uee Ta!-ctr �$ z Me-r 1(, 11 5 10 3z i 2. 2 zy Dbvta4e is A ok o i, pv..-c4- bit rood -sox PkAmit Gk - 2. Teu r/lA iI /iF_ - 2 F-IRE fro-t c. (4R#193 1 St 4kr i l , Wait) it t pp e oh - ovtC "eI h #e U,►�c�- (rr - e4P,vf G,y 1 �, s —GNrzr 2 S G H2r ) ) 41.alik fine .vu,.. 6Se--G HR-1 / VV ` 1 38 14474.44_,_ tilfrAse V045u 4-04te flA/A-44 -1frYf 4,W etAL = 2 d! F(vdv f61—(i✓4 wevk Ha-s 8 - (7- or > 8 KK-r 8 - ($ - og KR� e z te- 41..0) 80% nwk. a1Ove ht wort deve� df +lime f'1►ety (u wr% - 6f - v•ritp,rt b d l L f y f t a v o V r vt5 raA.vt, f{-WE a1' 541ve ro�r1"� :facv 3 3-4 v I .�a ran a iM • vii8 Pa rwP1 N 50 I 7-0�� of 3( kW = �v 7'lr. c� < of 1a move vela( o Cif Ay fvv i1u of 144 l b� -e.vuc limos 5-ela, (it ee , T&2 51- Val ti aCtitryt aUc( e fa.' (c J „� @ 2 C-to ov ea 14 O c e ------? 1064 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-194 CONTRACT: CONTRACT TITLE: DATE: 5 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Add power for three additional door locks Delete: Add: $540 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 342.88 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 SO 4. DIRECT EQUIPMENT $0 $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 Sunburst #50 REMARKS AMOUNT $509 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $509 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $509 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE B) $25 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 55 GRAND TOTAL $540 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND Tp I E OF PREPARER: Daniel Luker Project Manager (Jaynes Corp.) ACCEPTED BY. M In a,Con tion b, inc.) Rug 15 05 08:29a SUNBURST, INC. 6194767105 p.1 SUNBURST, INC. Commercial • T-I * Industrial Change Order Proposal Type l Date: August 15, 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 (Joh Site) Job Name: National City Library SE! Job Number: 04-002 CIO Proposal #: 50 Control # CCD#8 Work Description: Add power for three additional door locks. 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, hardscapc, sprinklers, painting, fireproofing, fire caulking, hazardous material work, UC locating and mtcrkout service, waterproofing and caulking: disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for HVAC shutdown/controls, (A!! additional work is hared 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 a4iust the price and scope of this work if there is a change in the job conditions at the lime this work is started We require your written change order, signed and dated before we proceed with this work) The total amount ofthis change order proposal addition. consisting off., page(s), is S509.00 and requires I additional working day(s). (This pricing is valid for 30 days) Sincerely, ,JiGkff le tat Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the ieiormatton contained herein, along with any supporting documents, will not he released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Inc. 337 W. 35h Street, Suite A, National City, CA 91950 I,1C#736057 Rhona (619) 476-7101 Fax (619) 476.7105 Rug 15 05 08:28a SUNBURST, INC. 6184767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNrS CORP._COs.L94.A,3Q4% CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 5/15/05 CNA:IGL Add power for three additional door locks. ;Wet S509.00 1. DIRECT LABOR MRS. 2. INDIRECT LABOR COST (L:35nr Cnrecn, etc.) ^." P . +^ 3. MATERIAL 4. DIRECT EQUIPMENT S65.55 5. SALES TAX MATERIAL A EQUIPMENT COST (7.75% OP LINES 3 AND 41 not already IncIu44d UP* 3) SILOS $5.06 8. DIRECT WORK SUBTOTAL (LINES 1 5) $438.41 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL $0.00 CHANGE ORDER TOTALS 7. PRIMO DIRECT SUBTOTAL S. SUBCONTRACTOR WORK TOTAL 0. COAWBUILDERS RISK INSURANCE (CX'%. LINE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (1S%ot LINE 7+5+8) 11. GENERAL CONTRACTOR BOND (1.5% of UN! 7+5+8+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst, Inc. # Excluslon4 per proposal Cover foetal NAME AND TITLE OF PREPARER: WORK DAYS I day(s) $438.41 $509.40 50 ACCEPTED MY: Control 0 CCD#6 Scott Kidwell. Project Manager (Sunburst, Inc.) Danlal Luker, Project Manager (Jaynes Corp.) Aug 15 05 08t2Sa ,08/-15/05.-06159 Item #...Description ,,..._ SUNBURST, INC, 8184767105 NC. Library_CCD#8 EXTENSION RY NSF Qty�P.r-i.ce_U_ Ext-P_rJ.ce_Labor..U_Ext_laboc --- 01 Raceway, Ftgs, & Boxes - 2571 4' Square Box (1/2 & 3/4 KO's) 3 397.13 C --- 01 Raceway, Ftgs. & Boxes Total --- --- 02 Wire & Cable --- 2926 12/2 Alum MC Cable w/Green Ground Wi 150 324.41 M 2932 3/8' SS F I ex/BX Conn 6 24.34 C --- 02 Wire & Cable Total --- --- 05 Wiring Devices & Covers --- 4791 4' Square Flat Blank Cover w/KO 3 117.19 C --- 05 Wiring Devices & Covers Total --- Job Total 11.91 0.30 E 11.91 48.66 35.00 M 1.46 0.14 E 50.12 3.52 0.12 E 3.52 0.90 0.90 5.25 0.84 6.09 0.36 0.36 65.55 7.35 p.3 Page. 1 1141 if JAYNES 2- JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-190 CONTRACT: # 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 9/22/2005 CHANGE DESCRIPTION: Modify west sidewalk per ASI #89, demolish and replace cracked concrete at north patio Delete: Add: $4,539 1. DIRECT LABOR HRS. $514.56 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 12 $42.88 $514.56 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0 3. DIRECT MATERIAL - Hub Contructlon Specialties Vulcan Materials 4. DIRECT EQUIPMENT $102 5784 $0 S. 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) $1,401 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Cement Cutting - demolition of north patio slab -546S— Tricon Textures - finishing $1,209 NN Jaeschke $1,072 SUBCONTRACTOR WORK TOTAL: "3046— CHANGE ORDER TOTALS yy 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $1,401 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $347 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $45 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS Cla3, g 4la t7(1 REMARKS: NAME AN TITLE OF PREPARER: k Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mart on anager (deb, inc.) CEMENT.: CUTTING.' INC, 3610 HANCOCK.STREET • SAN.DIEGO,CA 92110 (619) 231-1735 •. FAX (619)296.4760 • .1-800-564-1733 I JYNES�CORPORATION 4TH FLOOR 11.1 ELM STREET `SANDIEGO; CA?`92101-2649 :.,Description Job' Location:. 1401 _ NATIONAL CITY BLVD; NATIONA L CITY I. 1. c: .I r TICKE #114374 DATE 7/28/2005 . Slab Saw: to 6 Inchles deep` • Environmental'Dlsposal Fee I �: TICKEl!#11460T DATE 7/29/2005 1„.Man Compressor IN/Small Dump Laborr Y .f' • to 2-1040(0) targe to unburst for ear lithocrete.a iy for demo north p do slI 4 INVOICE nt €f • Units Invoice Number. 82123 Inlolce Date: :r 7/31/2005 . Did• Date: :- . 8/30/2005 Joni Number PO Number 4040 • Unit Price Total 4.005 elocat PLEASE PAY FROut INVOICE -TERMS: NET.30 DAYS CUSTOMER SHALL: PAY A DELINQUENCY CHARGE OF 1 IR PERCENT PER MONTH FROM TIE DATE OF INVOICE ON ALL CHARGES NOT PAID WrUM G0 DAYS OF THE DATE OF INVOICE. CUSTOMER SHALL ALSO PAY CEMENT CUTTINO.INC.'S REASONABLE ATTORNEYS FEES AND COLLECTION COSTS INCURRED IN COLLECTING ANY PAST DUE AMOUNT. b. 30000 HRS X 1.0000 ' X 3.0000 HRS X 3.0000 HRS .. X ng floor boxes •REeEIV..P 5 JAYNES CORPORATION OF CAUFORN A AUG '1 1.200 105.00 6.30 105.00 50.00 pproved by SubTotal: Taxi' Retention: ' t Total: 315.00 6.30 315.00 150.00 JAYNESIDANI. 786.30 0.00 786.30 11141.1111 JOB TICKET ' 'CEMENT.; CUTTING INC. itamm 3610 HANCOCK STREET • SAN uitt;u, C.A 92110 A•P (on) 231-173i • FAX (619) 2964'700 P•O • # sta. 1+; or,: u7. (El' , Operator Job Address' Iti/oN . /4; • • • T6A14L. eirti; . Phone • • ' ' Day. .: , • . gate "" Description of SOO. merit / Labor / Services / Materials re..1 A • 5.CutorrSig.)S..:. • Customer agrees, to pay a delinquency rge of 11/2 percent per month from the date of involci.on all charges not palc:withIn 10 days of the date of Invoice: Customer amaes:to pay Cement Cutting, _Inc.'s reasonable attorneys fees and collectIckposalnqurred In collecting any past due amount. •. , . . , - • . d herein ar Price Net Amount I 5 SI SG 1- • ict) subject Our, liability and responsibility shall be invited strictly and solely to acts or omissions of our , 'direct employees, anything in any pu hose order or contract notwithstanding'. We are not. responsible for damage to any pipes, •nduits, etc. in slabs, walls or.under earthssurface ' :or. delays due to equipment inallunctl ns, weather or ether causes beyond ot control: :Rates and conditions quo t e subject to change without notice. 00/29/2005 14:57 7604102901 PRECISION CONCRETE PAGE 02/02 TElSNCU7• Jaynes Corporation 111 Ebn Street 4th Floor San Diego, CA 921.01 {619)233-40801(619)234-4090 CO 2 - Additional Square Footage Of Grey Broom Finish - Place And Finish Only Front Original Contract Unit Price ASICHITECTI,MAL S11'E QOMCRCTL Pha: 760.410 2905 * Fax: 760. 410.2901 465 E Carmel St. San Marcos, California 92078 www.trlcentextl res.#am I DESCRIPTION 8/29/2005 National City Public Library jQuanntity1 Unit f Unit Price, Price Additional Square Footage Total Add Price Scott Kelly (Cell 760.277.3020) scottktetriconte m m 650 1 SF S1.86 r 51,204.00 S1,209.00 Check out Triton )ate st Archi ral i la S' Th er To in d' 301 N. Esc. Blvd, (A,cross the street from the Performing Arts Center)._ IA' ;MOM " 1 11... EMPLOYEES//: InR Inn w nc r.Ir rr.rr�inr. . NUMBER .iv.. NAME •.. .... CODE :. v.:i vvu� DESCRIPTION ti111Y I MOM ST OT ST OT fl At C-C._ • 1 ' '? — Pro •c s s CCU-. — \ \ 31'SQQ(C, �Pn r r....r Yo!,.r -� -.%1- ).�st we k:. }r,c... Am 6'-t VI- - toll t 31-- - .. CoAr_yerkoz �i1i0AL G ) rYN r C I LTP. OF oF THr TIl1F CllrrY nI mrrnrn. ti.__ .a: I, a, `er= r_. ,..} ) — ._ EMPLOYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL I -Olt DAY IF INJURY OCCI IRHELL IP CClr?FNT IN'PORT r TTAC} I: n) 1SUBSISTolc E: PROVIOF THE AMOUNT PER nnY —_ ----. I.. -.I IFET[Vi5;011 INITIAL VIM JV[I!ab Ii UCF S11n1`; Pl Ail. i'sI — 1 I I i T UE 1 'vvEi ST OT ST • 7 u i I I nrr't,+_�vri; I � HU . ( FRI SAT INITIALS OT STf t O7 ST f OT ST OT SUPT M ! si 3s TGT/It aI�+CryLs .._�I'° FAL OT: • d E .JM •1 111LJ lfii'�41H 1.I1::.'- WEEKLY TTnaE_r�Anr� { I I. L_. V t,I l I J r.n JV u 0 NUMBER —L_ 712(102 JOLT NAME eca . sai ...rw .aw imm worm ■w COST COST CODE CODE DESCRIPTION !- ,,..a _: r'r.,._ ._... '43t-STV. Seal AIR f 71(1- 2,20 1 .. � ilt� r � r�.la•. I_Iell'Lu LI_:, : L.P.: IMP,-J 5^IL'L'N I-R1u1R1(; _ f — 1 _ a'Ze— `-%3 I I SUN MON TUE WED THU FRI ., i ST OT'SSTT I OT ( OT ST OT TOT ST I OT I .I I `� � 11IIi% -Ii 1 ! { • ION THE. LAST PACE OF THE TIME SHEET, SUBTOTAL TI IF OAILY HOURS. t_R_iPi OYE INI7i: l.rot; DAY :L NT) INJURY IESTFLO FF iNiTii... roil 1 ti.'T u= Iti_'ui y bl_CliPlitic. (ACC.fit't I RLF'ORT ATTAC.{lfhi !SUP", VIC'P !BMA! A. Fn.- •'n.1:11-...:I' .` .. _... _.. ._. I_ I I --i--� I � I 1 I r�-,� • I 9 I APPF:nvi7n INITIALS STIOT SUPT x 7 *00184*..; Tel:(909)379-2100 Fax:(909)885-0983 HUB CONSTRUCTION SPECIALTIES, INC P.O. BOX.1269 SAN BERNARDINO, CA92402-1269 n* Het Q05021639' ~k� -0047(5 'A 101.65 v.;:JCfg'�t 04040 JOB SIZE /D LIVERYADDRESS NATIONAL CITY LIBRARY 1401 NATIONAL CITY BLVE. NATIONAL CITY, CA. 91950 3.3 Payment ethod . Oaa:k CARDAHO CARD NUMBER: EXPIRE DATE: - SIGNATUR3: ER: -- Vlaa M/Cvd MNE a _. Ream ui portion with ywr mount: Make Oath' payable to HUB CONSTRUCTION SPECIALTIES INC Write your account number on the cheek to insure proper malt �Qa?rtum9er }<;;; 404d 197063 004705 104 WILL CALL }s. ,ITS 7-29-05 4040- MITCH MITCH 250313 5/8X8 SDS BIT 6"USEABLE'. 210014 7' MET CUTOFF WHEEL PART# 178072 850002 DAVIS 16.5 GA TIEWIRE 590004 #4X20GR40 REBAR.DOMESTIC 850003.6X6-10-1.0 MESH PANELS 7'X20' 1.0 12.950 2.0 '3.950 1.0 3.990 6.0 2.0 Demolish and re -pour north patio slab sections Charge to 37-3003 (M) DL 8-18-05 5.250 19.000 lAppro RECEIV .0 AUG -:3 2005 JAYNES CORPORATION OF CALIFORNIA An Employee Dwned.Company -' You'll find us' on the Internet et www.hubhasit.com Invoice Due and Pa.able`on or before 9-10-05 ***Emergency. Response / MSDS Information - Call (800) 535-5053*** 0. EA 0 EA 0• EA 0 EA 0• EA - 12.95 7.90 3.99 31.50 33.00 ved by JAYNES\DANIEL NET TOTAL: SALES TAX: FREIGHT' (Inc .Tax) 94.34 '.31 .00 TOTAL 101.65 L' • INVOICE NO.. • 327378 DATE SHIPPED vii INVOIC Materials Company and Affiliates • WESTERN DIVISION, VULCAN CONSTRUCTION MA 3200 SAN FERNANDO ROAD. LOS ANGELES, CA 90083. TELEPHONE (329) 256.2T7T SHIP.TO: 1401 NATIONAL CITY.'. BLVD J84040/2401 NATIONAL CITY ' NATIOtAL CITY 'LIBRARY SOLD TO: JAYNES•CORP or CALIF... • 111 ELK STREET ' 4TE FLOOR SAN DIEGO CA 92101-2649 :' RECEIVED AUG 1 12005 JAYNES CORPORATION ;OF CALIFORNIA CUSTOMER NO: 0044750 INVOICE DATE:08/05/09 :. i INVOICE NO: ' 327378 r• N DICE AMT: $783.56 a PA ENT DUE: 09/04/05 A t;.t To ensure proper credit, please provide a remittance advice. In the absence of remittance advice, payments • _:'will be applied to the oldest Invoke first Please return' top portion of invoice with payment to: ' ,VDILCAN; btATZRIALS COMPANY WESTERN DIVISION TILE 55900 LOS.ANPELEBCA 90074-5900 'INQI7IRIE3: 629-298-0551. PLEASE DETACH AND RE7URNN8THREMITTANCE .TAX EXEMPT I,D.: BALES::REP: JACKGOE1fT8ER.._.(619767-9404y�::...._�_.._...._:_PLA19Ta'.11ISSION.VALLES..—..RItc_., INVOICE DATE 08/09/05. TICKET. . 148892 Chan DL8/ TERMS: Net 30 Days PLANT NO. 222 •- VEHICLE NO. ge to Owner t 8/2005 520C2500,3"LINE ENVIRO rEX/LD '. RISC MIN.:LOAD CR CA: STATE -TAX.- 45.45 037CNTY--TAX -;` 10.91 'UNIT CBYDS CUSTOMER NO 81LLE8b6i NO 004'4750 PROD. CODE to re-pou 160860 BALES R. • 726 • DESCRIPTION... PURCHASE ORDER NUMBER - J111E904040'::. OICE r north patio. My queetone isgatdlrrg t is Sweat should be directed to your eddount Seie�penorl at tie 'Nos referenced ph bm aUANTRY. pproved one num TOTAL UNITS Payment of kwoiced required within credit leans of sales. Failure to pay invoices within credit temp may result In downs of open account status.t3en rIgN remedies emuwill bewoemlaat, ed. Cuelomer shai pay all cost of collodion Including reasonable attorney fees for SWAMI rendered by sniff or otherwtse In LADING • PRICE 88.150 12.000 10.000' .TOTAL' TAX by JAYN FREIGHT, DELIVERED AMOUNT: 705:20 12:00 10:00 727:20* 56:36* ESIDANIE Page 2. of 1 VULCAN MATERIALS COMPANY AND AFFILIATES WESTERN DIVISION. VULCAN CONSTRUCTION MATERIALS, LP. 3200 SAN FERNANDO ROAD. LOS ANGELES. CA 90065 . TELEPHONE (323) 258-2777 RETAIN THIS PORTION FOR rOUR RECORDS- . 491776 \ PURCHASEORDER- ;; I I I ! 'IMPORTANT PURCHASE ,ORDEW NUMBER .MUST APPEAR ON AU.INVOICES-PACKAGES; ETC. ° UNABLE' O COMPLETE IORDHRPBV DAU TE PLEASE SEND COPIES OF YOUR? INVOICE WITH ORIGINAL BILL OF LADING N. N. JAESCHKE, INC. 9610 Waplcs Street San Diego, CA 92121 (858)550-7900 Fax (858)558-9105 CA Contractor's License #303976 CHANGE ORDER REQUEST DATE: MAY 17, 2005 JOB NAME: NATIONALCITY LIBRARY WORK ORDER # NNJ-72298 PROJECT #: KG04-040-025 Reason for change: Request to install larger box to cover 2 backflows, ASI #89, addtl. plant mtrl. Scope of work: I. Install larger box for 2 backflows... $2,493.00 ✓ Install irrigation to west side area per ASI #89...$1,072.00 ✓ Plant material upcharge per Landscape Architect...$800.00 Total Increase... $4,365.00 The terms of the original contract will remain in full force and effect. Not valid unless signed by Contractor and Client or Client's authorized agent. JAYNES CORP. OF CALIFORNIA N. N. JAESCHKE, INC. PRINT NAME DATE PRINT NAME DATE :National City library .AS1889 Item Irrigation Materials: Type Qty Per item Hrs ':Materials Labor Total 6.14 g wire 1 122.00 : 144.88 144.88 s.Carson box 14" 1 13.25 : 15.73 15.73 6 PEB RCV-1" RB 1 32.00 , 38.00 38.00 6.6" pop -ups + nozzle 1806-sam RB 8 5.76 , 54.72 : 54.72 6 labor 16.00 697.68 697.68 siswing assy 8 i 1.40 13.30 ; - 13.30 • Sub total Totals 16.00 : 266.63 296.25 697.68 ; 904.31 775.20 1,071.45 1,071.45 Irr.4 , Change Orders Nat'l City Library.XLS AI[A • . i (iri: Document G710TM -1992 Architect's Supplemental Instructions PROJECT (Name and address): ARCHITECT'S SUPPLEMENTAL National City Public Library INSTRUCTION NO: 089 1401 National City Blvd. National City CA 91950 OWNER (Name and address): DATE OF ISSUANCE: July 15, 2005 CITY OF NATIONAL CITY 1243 National City Blvd. CONTRACT FOR: General Construction National City CA 91950 FROM ARCHITECT (Name and CONTRACT DATE: 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 ARCHITECT'S PROJECT NUMBER: 4486.01 OWNER: ARCHITECT: CONSULTANT: ❑ CONTRACTOR: El FIELD: OTHER: ❑ 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: Planting and Irrigation. Plans from Garbini & Garbini ATTACHMENTS: (Here insert listing of documents that support description.) Sheet LI.02 Sheet L2.02 ISSUED BY THE ARCHITECT: Fgnature) (Printed name and title) Gregory L. Ny, Construction Administrator AIA Document G7101e —1992. Copyright 01980 and 1992 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 the law. This document was produced by AIA software at 10:17:42 on 07/15/2005 under Order No.1000168979 1 which expires on 3/22/2006, and is not for resale. User Notes: (2275553551) Mar. 29 2005 R:33AM JAYNES CORPORATION OF CAL (519J234-4090 tom` JAYNES CORPORATION ESTIMATE FOR CHANGE anon JAYNES CORP. COB LOS g3057.0721t( CONTRACT, CONTRACT TITLE' P. 1 I306? NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION, MI ISO Change cap on sigwrture wall to 1r x 12" thin*•t LebnrdorAntique DNetst Add, $3,001 1. DIRECT LABOR DATE, 3(2N2oo5 NEE. SepirR,tsndwnt 0 $0.00 $0.00 Prefect Munageeunt 0 $0.00 $0.00 Carpenter 0 i0.00 $0.00 Labored 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Wren, etc.) 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT 00 i0 5. SALES TAX MATERIAL & EQUIPMENT COST (7.73% OP UNTS 3 AND 4 if not akeedy Included Lino 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1- 5) i0 COMPANY SUBCONTRACTOR WORK 5,eatah TN, (laber credit only, material is malt.) REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL, CHARON ORDER TOTALS 7. PRIM! DIRECT SUBTOTAL B. $USCOM'RACTOR WORK TOTAL 0. COCBURLD3RS RISK RNEURANC! (0% LINE 7+it) 10. MINERAL CONTRACTOR FEE (15% of UN! ?and 5% of LINE 0) 11. 00ENNRBRAL CONTRACTOR FOND (1 % of UNE 7+0+0410) Ott TIME EXTENSION AND JUSTIFICATION REMARKS: Tilts Is her material and polishing of exposed wives NAME c AN TI L! OF PRIMMER, I�Atk.+ Minkel Luker, Preheat Mummer (Jaynes Corp.) $2,030 WORK DAYS i0 32,1130 i0 $142 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-92R1 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: Revise openings in mechanical screen after dimensions approved by designers on shop drawings Delete: Add: $5,350 1. DIRECT LABOR HRS. DATE: Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $0.00 50.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 S0 4. DIRECT EQUIPMENT SO 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) 60 SUBCONTRACTOR WORK COMPANY Pacific Coast Iron COR #409-026 Revised REMARKS AMOUNT 55,045 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $5,045 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 $0 $5,045 SO $252 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS $5,35p' Note this proposal has been revised from COR #92 for 68,725.00. NAME,‘,.,u jig ' F PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Pacific Coast Iron (619) 461-9800 FAX 481-9905 9038 Jamacha Road Spring Valley, CA 91977 August 21, 2005 Jaynes Corporation 111 Elm Street, 4th Floor San Diego, CA92191-2646 Attention: Mr. Daniel Luker Subject: National City Library National City, CA Reference: Rework Door Openings at Mechanical Screens Jaynes COR 092 PCI 409-026 — Revised Dear Daniel, Please find listed below the revised price to rework the door openings at the mechanical screen. This based upon our field discussions with Martin Material $ 980 Shop Labor $ Included Freight $ Included Taxes $ Included 15 % Markup $ 147 Field Labor $ 3,731 41 hours at $ 91 05 % Markup $ 187 Total This Request $ 5,045 Please feel free to contact the undersigned if there are any questions and comments. Sincerely, PACIFIC COAST IRON Brian Bingham Rug. 19 2005 5:09PM JAYNES CORPORATION OF CAL (S19)234-4090 111 Elm Street, Fourth Floor San Diego, CA 92101-2649 V: (619) 233-40804 F: (819) 234-4090 Fax To: & no vx. From: Vx)vua1 Lam¢x' Pages: 3 Phone: Date: 14 t2 (cam Re: sc ree,nw),N\cc: ❑ Far Your Ues CI For. Review CI Please Comment CI Pieoeo Reply PLEASE DELIVER THE ACCOMPANYING DOCUMENT(S) AS SOON AS POSSIBLE TO THE ADDRESSEE. IF A PROBLEM OCCURS IN TRANSMISSION, PLEASE TELEPHONE IMMEDIATELY (619) 2334090. OUR AUTOMATIC FACSIMILE TELEPHONE NUMBER IS (019) 2344090. MESSAGE! Slras..�' 1 11w A.-6-5 p.1 Aug. 19 2005 5:09PM JAYNES CORPORATION OF CAL (6191234-4090 p.2 JATNES CORPORATION �� IG T yATB POR GNANDE ORDER JAYNEA CORP. COR LOP I DIET-02 CONTRACT, CONTRACT TITL1r OAT 0 3057 • NATIONAL CITY PUBLIC LIBRARY 3J11(2003 CHANGE DESCRIpTIONI Mons* op.ntmn )n rrnchandeal swoon *nor Onorrstorio approved by deadpans on shop draelt#s Dolohn Add: $8,725 $0.00 1. DIRECT LABOR IRE. soporInhnsdont o $0.00 $0.00 Probed M.a 9earent 0 SD.DO $0.00 Canning 0 Linnet SO.OD $4.00 u,.'I.:__ 2. INDIRBCT LABOR COST (Labor OuN.n4 etc.) SD 3. DIRECT MATERIAL • SO 4. DIRBCT EQW PMeNT SO 5. SALES TAX MATERIAL A EQUIPMENT COST (7.76% OP LINOS 3 AND 4 If riot already Mended Line 3) SO 5. DIARCY WORK SUBTOTAL (LINES 1 •. 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT P.ciflo Corm Iron 50,227 SUBCONTRACTOR WORK TOTAL, $S.227 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL SO $5,227 8. COCJMUILDSRS RISK INMillANCB (0% UNE 7+8) SO 10. ISENERAL CONTRACTOR PEE (15% of UNE 7 and 5% of LINE 8) S411 11. CENRRAL CONTRACTOR MONO (1% of LANE 7a6+8+1D) 454 GRAND TOTAL *0,725 TIME EXTENSION AND JUSTIFICATION WORK OATS REMARKB, Note MR prepesal has boas revived from an orl8hml from PCI for $18,950.00. NAME AND TS7L! OP PREPAREY* Nodal Lubin, Pronet Maspsr (Jaynes Corp.) ACCEPTER BY, Martin Gabor, Coastru nion Manao.r (deb, inc.) Aug. 19 2005 5:09PM JAYNES CORPORATION OF CAL [S19)234-4090 PACIFIC COAST IRON 9038 JAMACHA ROAD SPRING VALLEY, CA 91977 619-461-9800 February22, 2005 Jaynes Corporation a- - 4JJV 1JY tY1VYY YYYV La Mesa, Ca 91941 Attn: Daniel Luker Re: National City Library Subject: Change Order Request 409-026 Gentlemen: Please find listed below a description of the design changes, which were made on COR 409-026. 1: Rework door openings at Mcch Screen Sincerely, Pacific Coast Iron Bill Burton Material: $980.00 15%M/U (rnatl): $147.00 Field labor: $6,762.000 5% M/U (sub) $ 338.00 Total= $8,227.00 Total change order amount requested: $8,227.00 P.3 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057.179 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: Overtime to expedite installation of mechanically fastened stone Delete: Add: $1,270 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.) 3. DIRECT MATERIAL $0.00 SO 4. DIRECT EQUIPMENT SO $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 Davis Stone - 24 hours at $31/hour Burden, assumed to be 40% 15% markup REMARKS AMOUNT $744 $298 $156 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,198 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,198 9. COC/BUILDERS RISK INSURANCE (0%, LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $60 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS 1,27 NAME ANLj.,TjTLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) EXTRA WORK CONFIRMATION FROM: Davis Stone, Inc. 519 Venture Street Escondido, CA 92029 Ph: 760-745-7881 Fax: 760-745-5077 TO: Jaynes Corp. of California 8530 La Mesa Blvd. Ste. # 306 La Mesa, CA 91941 Ph: 619-233-4080 Fax: 619-234-4090 PROJECT: National City Public Library 1401 National City Blvd. National City, CA 91950 This memorandum confirms the conversation of //2 9/ . tween D4v 1 e-'I " 1:le-- and 4 ;4 04-vls wherein we were instructed to pe orm the following work on the above described project which is not included in our basic contract and is an "extra" Si --a-��/41'j2�ii-i7 IT IS UNDERSTOOD THAT THE METHOD OF COMPUTING PAYMENT WILL BE: Lump Sum: Cost, Plus Percentage: In addition to all other amounts payable under the contract, we shall be paid the cost of the extra work plus % overhead plus profit. Cost, plus fixed fee: The price to be paid us for the extra work will be the cost for the extra work plus a fixed fee of:$ In accordance with basic contract: The price to be paid us performing the extra work shall be determined in accordance with the provisions of our basic contract. IT IS UNDERSTOOD THAT THE TIME FOR PAYMENT WILL BE: Prior to start of extra work: Extra work to be done when payment actually received by contractor. Upon Completion of extra work: Payment will be made in full when the extra work has been satisfactorily completed. In accordance with the basic contract: The time of payment for the extra work shall a as provides for in the basic contract. DATE: FIRM NAME: By: JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-180 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: Modifications to electrical for furniture Delete: Add: $1,045 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 50.00 50.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.00 3. DIRECT MATERIAL - drill bits for stainless steel boxes 4. DIRECT EQUIPMENT SO $61 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 $0 $61 SUBCONTRACTOR WORK COMPANY Sunburst Electric CO #48 REMARKS AMOUNT $919 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $919 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: WORK DAYS $61 $919 $0 $55 $10 $1,045 Note the attached proposal is for work in the floor only. It does not include any labor for modifications to stainless steel boxes on tops of tables, or connections of power/data in tables. NAME ANTITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mart- G >, , . ns i 1 M:� , inc.) F^� Aug 03 05 08:49a SUNBURST, INC. 6194767105 p.1 Date: August 3, 2005 SUNBURST, INC. Commercial • T-I • Industrial Change Order Proposal .iya I To: Daniel Luker Jaynes Corporation ill 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 #: 48 Control # Work Description: Relocate access holes in trench duct for tables. Unless otherwise stated herein, this proposal occludes premium time labor costs and work/repair of any kind for demo, cutting, saweuuing, coring, patching, painting, landscape, hardseapc, sprinkles, 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. Mounting of duct detectors and connections for HVAC shutdown/controls. (All additional work is hosed upon the, job conditions at the time of this proposal and includes the original contract Terms and conditions, unless ather vL17 ,staled We reserve the right to adjust the price and scope r f 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 $919.00 and requires I additional working day(s). (Tlds prising lb valid fur 30 days) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. ft is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise be used directly or indirectly in away detrimental lb the interest of Sunburst Inc. 337 W. 35m Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 478.7101 Fax (619) 476-7105 Rug 03 05 08:49a SUNBURST, INC. 6194767105 p.2 JAYNF„S COPRORAYION ESTIMATE FOR CHANGE ORDER 4.87NRS CORP._C9f,L06 tt 3057 CONTRACT: 8 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LILIRARY DATE: 013/0$ cmAcc^ Ralaeate trench duct accost: hates for tabis tlleco: ^'!.l:: $919.00 I. DIRECT LAviOR HRS. 7.:actfician 4 :LG.?0 7^ 2. INDIRECT LABOR COST (tabor ::cesoe, ate.) ; : ; J,4 aB 3. RATER/AL 4. DIRECT EQUIPMENT 8. BAi.t:$ TAX MATERIAL & EQUIPMENT COST (7.75% OR LINES S AND 4 If not already Induced Lino 3) $0.00 $0.00 S0.00 8. DIRECT WORK SUBTOTAL (LINES 1 - $298.60 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Cement Cutthg 3488.40 SUBCONTRACTOR WORK TOTAL: $488.40 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COG/BUILDERS RISK INSURANCE (.ZX% UNE 7+8) 10. CONTRACTOR'S OVERHEAD & PROFIT (1S%of LINE 7+$+9) 11. GENERAL CONTRACTOR BOND (1.3' . of LINE 7+8+4+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARK& Sunburst, Inc. I< Exclusions per proposal eovor lottori NAME AND TITLE OF PREPARER: WORK DAYS 1 day(s) $298.60 $488A0 $918.62 49 CC!PTED BY: Control I Scott Kidwell. Project Marer ar (Sunburst. Inc.) Daniel Laker, Proloct Manapie (Jaynes Corp.) Rug 03 05 08;48a SUNBURST, INC. G164767105 p.3 To: SUNBURST ELECTRIC 337 WEST 35TH ST A NATIONAL CITY, CA 91950 Description in!) Location: CEMENT!' CUTTING, INC, :SW (I IIANCIICh STRFI.:T • SAN I)11{C(1, CA 92119 (619)331-17:t • FAX (A19)2%-4760 • I.H(IO.SMI735 VOICE Invoice Number: 82072 Invoice Date: 7/27/2005 Due Date: 8/26/2005 Job Number: PO Number: QTY Units Unit Price Total NATIONAL CITY LIBRARY TICKET #114249 DATE 7/16/2005 Core Drill to 10 inches die. Environmental Disposal Fee Premium Time (Saturday) 4.0000 HRS X 1.0000 X 4.0000 HRS X 105.00 8.40 15.00 420,00 8.40 60.00 SubTotal: Tax: Retention: Total: 488.40 0.00 488.40 PLEASE PAY FROM INVOICE —TERMS: NET30 DAYS C.777.17OMLfI IJIALI. PAY A Oft INOlUfNCY GIIAhnr Or 11M Pr NCLNT PER MONTH ('HOM TNF DATE OF INVOICE flN Att. ¢YAllTir^ NOT PAID WITHIN le OAY;1 01 tul NA'TI. II C.1,1M1 I: n muLt A1. PO PAY OrMENT CUTTING. WC: D OEAOONANI I AOOUNFYTi Irl:S ANC COLLECTION COSTS INCUrnl n IN Col Li CTINO ANY PAST Dur, AMI'II,INI INVUIGI.. • I PI * • STATE TAX APPLICABLE • FED/OTHER TAX APPLICABLE •• • STATE & FEDERAL TAX APPL ,B• BALANCE BACK ORDERED. • TDOLU COM SAN DIEGO • PO BOX, 81976 LAS yUEgAS,.. NV 891�(O�Q14rJ5 Pnreubna!ContragaSupplies I' • 85$=568-2284 H/Ww t0011Jp•COt71..:: "For Tha'`iffs`& Accessories • That Gt The Job Done" I 619.4e33-4080 • BILL JAYNES CORP. •OF CAL'IFORNIA •, r"drillin tops of t L�8/188/20 t CODE EXPLANATION C. CONSIDER COMPLETE D• DIRECT SHIPMENT • F. FACTORY MINIMUM • K• RETURNED CYL 07/12/05 .sTo• IIP ,JAYNES CORP. OF CALIFORNIA I 111 ELM STREET 4TH FLOOR SAN; DIEGO.. CA 922101 e6t9 f ' CUSTOMER P.O. NO. 4 1 ',mad TRIO 11516 1/4" "COBALT .BIT 705C-1/4 TRIU 11532. 1/2" COBALT.BIT CRAM 705C-1/2 sin stainless steel•hoxes for lamptdata Approved SERVICE CHARGE Of 11% Per Month (18% Per Annum) ill BeA.._,•p •ueI •� SIGN HERE JAYNESID JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-181 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: Adjust chandelier and add flourscent bulbs Delete: Add: $753 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.) 3. DIRECT MATERIAL S0.00 SO 4. DIRECT EQUIPMENT SO SO 5. SALES TAX MATERIAL 8: 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 CO #47 REMARKS AMOUNT $710' SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $710 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $710 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $36 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $7 GRAND TOTAL $753 «••"/ TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: SO NAME OF PREPARER: Daniel L ker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin abet', onsyn Rug 03 05 09t40a SUNBURST, INC. S194767105 p.1 SUNBURST, INC. Commercial * .7 -J * Industrial Change Order Proposal t.ypc t Date: August 3, 2005 To: Daniel Luker Jaynes Corporation i i t -Eire 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#: 47 SPt Job Nwnber: 04-002 Control # Work Description; Adjust chandelier and add flouresccnt adaptors to hanging globes. Unless otherwise stated herein, in, this proposal excludes premium time labor costs and work/repair of any kind for dcmo, cutting, sawcutting, coring, patching, painting, landscape, hardscapc, sprinklers, painting, fireproofing, lire caulking, hazardous material work, UG locating and m<wrkout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and ecnnections for HVAC shutdown/controls. (All additional work is baed 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 pagc(s), is $710.00 and requires 1 additional working day(s). feria prising is valid rur30 days) Sincerely, s` 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 he released to competitors or otherwise he used directly or indirectly in a way detrimental to the interest of Sunburst Inc. 337 W, 35e1 Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476-7101 Fax (619) 476.7105 Hug 03 05 00:40a SUNBURST, INC. S1S4767105 p.2 JAYNES COPRORATION ESTIMATE POLCNANOLiO, INE JAYNES CORP. COR LOO * 3057 CONTRACT: is 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 8/3105 ]GCC2;7.7;Oril_ Adjust chandelier grad add Buo►ueent adapters `* $710.00 1. DIRCCY LABOR HRS. IZ:octrc sn 2. INDIRECT LABOR COST (oboe "Zcedon, Mc,) 7.4 ,O 3. MATERIAL 4. DIRECT EQUIPMENT $60.1V 3135.12 5. SALES TAX MATERIAL A EQUIPMENT COST (7.T5% OP LINTS 3 AND 4 if not already Included Line 3) S15.13 8. DIRECT WORK SUBTOTAL (LINES 1 •5) 3808.54 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: SD.00 CHANG! ORDER TOTALS 7. PRIM! DIRECT sULITOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COCIBUILDRRS RISK INSURANCE (.kX.' . t,INO 7r8j 10. CONTRACTORS OVERHEAD A PROFIT (157..e1 LINE 7+8+9) 11. GENERAL CONTRACTOR BOND (1.5 /+ *1 LINE TM8r9M0) GRAND TOTAL $608.54 $0.00 S710.32 TIME EXTENSION AND JUSTIKICATION REMARKS: Sunburst, Inc. S EXCIUH.ods par proposal raver letter! NAME AND TITLE OP PREPARER: WORK DAYS 1 day(s) 47 ACCEPTED BYr Control • Scott Kh1w+11, Protect Manager (Sunburst, Inc.) Daniel Luker, Project Manger (Jaynes Corp.) Rug 03 05 08s40a SUNBURST, INC. 6184767105 p.3 08/03/05 ,06; 09 N. i6ra,.ha_ndeli.er..l.mnps.&..adjust.i.ng EXTENSION BY PHASE Item # Description. Oty Price_U _Ext price I_aborJ ExU.aboo 6928 Fluorescent adaptors 6929 Adjust chnadclier --- 07 Misc Total - Job Total --- 07 Misc --- I 60.16 E 60.16 4.00 E 4.00 1 0.00 E 0.00 4,00 E 4,00 60.16 8.00 60.16 8.00 l�l JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-182 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: TV Cart per CPA's direction Delete: Add: S1,591 1. DIRECT LABOR HRS. Superintendent 0 $0.00 50.00 Protect Management 0 $0.00 $0.00 Carpenter 0 50.00 S0.00 Laborer 0 50.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL 50.00 SO 4. DIRECT EQUIPMENT $0 SO 5. SALES TAX MATERIAL 8 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 Spooners Woodworks REMARKS AMOUNT $1,500 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,500 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,500 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $75 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $16 GRAND TOTAL $1,591 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME AN TLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin GatTey, onstru� an:'(d;'�o) JAWIS VENDOR Jaynes Corporation of California "AN EQUAL OPPORTUNITY EMPLOYER" 111 Elm St., Fourth Floor San Diego, CA 92101-2649 Tel; 619 233-4090 Fax:619-234-4090 LICENSES: #NM - 4866 / NV - 0030241 / CA - 787005 Spooner's Woodworks, Inc. Attn: John Vanderveen 12305 Crosthwaite Circle Poway, CA 92064 Vendor No: Spooner's Woodworks Tel: 858-679-9086 Fax: 858-748-2823 SHIP TO PURCHASE ORDER KG04-040-1014 JOB NO. KG04-040 National City Public Library Jaynes Corporation of California 1401 National City Blvd. National City, CA 91950 Superintendent: Jim Grimes Tel: (619) 233-4080 Fax: (619) 234-4090 DATE 8/1/2005 DATE REQ'D TERMS SHIP VIA F.O.B. Job Site REQUESTED BY Daniel Luker QUANTITY ORDERED 1.00 UNIT DESCRIPTION (REFER TO SCOPE OF WORK FOR DETAILS) COST CODE UNIT PRICE EXTENSION 1 each TV Cart Scope of Work 1 rolling TV cart per agreement with Barnhart Construction Manager Martin Gabey $1,500.00 $1,500.00 TOTAL $1,500,00 1. Please sign and return SUPPLIER acknowledgement copy immediately, showing prices as agreed and shipping dates. 2. The above purchase order number must appear on all invoices, bill of lading, packages, packing lists, etc. 3. Three copies of all Warranties, Operating & Maintenance instructions as per specifications must be attached to your request for payment. Failure to do so will delay payment. 4. Eight copies of submittals and shop drawings will be required in this office no later than ten days after receipt of this purchase order. At Jaynes Corp. of California option, failure to meet these requirements will be reason to cancel this purchase order. 5. Per the Federal Right to Know Law, a list of products containing hazardous materials used within the scope of work is required. See attached MSDS form for more information. 6. Submit all invoices, same day as shipment showing name and address of consignee to Jaynes Corporation of California, 111 Elm St., Fourth Floor, San Diego, CA 92101-2649 ACCEPTED BY VENDOR DATE AUTHORIZED OF SIGNATURE Jaynes Corporation of California ❑ SUPPLIER ❑ PROJECT MANAGER ❑ PURCHASING ❑ ACCOUNTING Spooner's Woodworks, Inc. 12305 Crosthwaite Circle Poway, CA 92064 PH. (858) 679-9086 PAX (858) 748-2823 Date: 7/27/2005 Company: eamhart Attention: martin Job: National City School District (1) rolling T.V. Cart price Please call with any questions. Sincerely Tom Spooner Spooner's Woodworks, Inc. Approved Not Approved F' Change Older Scope of work V�`ti-• b��v��Z �-v,d-•�12 Signature � �u. NON, -Rs $1500.00 Date Page 1 of 1 Daniel Luker From: Daniel Luker Sent: Monday, August 01, 2005 5:40 PM To: 'Martin Gabey'; 'Stephen Kirkpatrick' Subject: Rolling TV Cart Per Martin's direction I am issuing a PO to Spooner's Wordworks for a rolling TV cart for $1500. I have not seen any sketches or details of this item of work. I am going strictly off the proposal Martin handed to me, which has little detail. I will forward as a change order request shortly. Thanks. 1411 JAYNES Daniel Luker Project Manager P 619.233.4080 F 619.234.4090 8/1/2005 GRAND TOTAL DATE: TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS $780 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-184 CONTRACT: CONTRACT TITLE: # 3057 CHANGE DESCRIPTION: Switch out dishwashers Delete: Add: $906 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 50.00 $0.00 Carpenter 0 $0.00 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) $0.00 SO 3. DIRECT MATERIAL -$1506 new minus $726 original $780 4. DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL 8 EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $780 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $0 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $0 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $117 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) ;8 $906 Specified dishwashers were no longer available. Originally -supplied dishwashers were approved via submittal, but did not fit in counters as designed. NAME D TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: ,• +. • st +Cii • +1 : '. rApitt `:ro it •;aC:.•=;1r:� criai#tru,:iii,r•luii=.1 i � jff P Alt0.Hi+tAr JIS • s.. 1S • .• t �.!• I. L. „Dar-. ��s{e3�ii rE'irititKa._`t',t-:f:•hl+esi•+1. !•!"r:=:i-•,;:t�;;'•,' 2620 Financial Court; San Dtego,CA 92117 (858) 274-6004 FAX (858) 274-6029 41379 Date Street Murrtata,CA92562 (951)461.8622 FAX (951) 46) 4086 1555 Fayette Street, El Cajon, CA 92020 (619)562-6200 FAX (619) 562-082S . -' /� t. i•„_ . +; ti its/�lSi f;a�. "�:� t r-=r",� iia I. y.7. 4i .ni,. s�lY..I�F]. rya•;'•r- '-' + �� �t{r�. (, .K/, ia(•.�t•1: 7 �N,�:r�j}f!•r ir; �•!{+i =-r �� Sfil. Kl(4Mthh•m ...Y•• I :fay-• "•3is :YI? ilt t .+i• J• > 'ai'Jn [.• : . .ti r.. •,. .t.•irt`•ISS•(lz+`!:.f, 694 Rancheros Drive. San Marcos. CA 92069 (760) 761-3600 FAX (760) 761-4315 *** DUPLICATE 07/2010 J ]8: 16 SOLD TU1 •JAYNES CORPORATION COT•; DCP 030154 FO CALIFORNIA 111 ELM ST. «TH FLOOR S►yN DIEGO, CA 92101-2649 IELk.G`MUIVE.6l.7-2.3.5^•4090 :::FAN -4;:. 619`-L..,:-4:100 SHIP TO: 75-105 Merle: Unit 61, Palm OesertCA 92211 (760) 568-9300 FAX (760) 341-2466 16001 Gothard Street Huntington Beach, CA 92647 (714) 846-2006 FAX (714) 848-2416 ORDER 4 :548382 BRANCH 40 : 1 NATIONAL CITY PUBLIC LIBRf.WY 140i NATIOtNAL CITY BLVD MA1Ii1NAL CITY, LA 91950 619-233-400 Jill GRIMES + ^ne-He E 1 u v- %- t0mQ I INVOICE DATE I REQUIRED DATE I SHIP DATE I 07/27 f ] 08/01 /05 I I WRITER-QUQTER-SIaLESMN 1 ORDERED BY I CUSTOMER P.O. I I SHIP VIA I LAL - LAL - C •WA I ) KGO4 ' 04G-101 1 I UUR TRUCK 11. TERM'3 !CASH OH DELIVERY DESCRIPTION COLOR IL'2UANT)QUANTI UNIT (EXTENDED 1 ( B/0 ISHIP I PRICE I PRICE I I I - c I 10c', vO 1 -204. 001 I 1 I 1 ] I AORP I QUANT I MODr=L.4k I NL_1M I ORDER t IA I - e t sFC7 'OF 1 I 113,E GFC72OF DISPOSAL I ------I---- I A I -•c 1 t3SD.e+56QG$S I i r C3 /E SSD55GO SSF U/WA3HCR SS I I I+F*ABOVE WOULD NOT WORK NEEDED ADA 1 ] 1*?-DISHWASHERS PLUMBER. PROVIDED ( 1 I **THE DISPOOALS. RETURN TO STK Ihl I 2ID3121SS 1 i 'ASKO D3121OS D/WASHER SS 1 I 1*iFi1•i#x******c•,r•rr•r.'*x•a•t'*'**+:•tla(rcwr** I I I **DRIVER PLEASE DELI'UER BEFORE I i I *.se PM THANK YOU LAL I I 1 •ll•:4 :>RL L x-***** It*****'r. ****ta4 e***. , I I -el 3('....4 t'01 -7 f1. 00 I I I 1 1 ) • I- .- - -... I- • 1 - -1 ** CONTINUED 4-4 Setting The Standard •al�•c.i;•�;, ,yyEst.<N:z(.tl ;fly Y•pi.. �;.... ]Pi `Teti y„EJ;vba,: ",.d•,Jl i)iiw�i'1:'�•!�LJra 4y1-- . ,.'.�T.+ ctl:ti J.r•i:J".1j'(li n.a.: .r.. .iy l„tY .'j: -: •, , :: L t I I I I 1 I I 1 I I Y•• 07/28/2085 15:17 619562E1825 1•ts41 tf'!7fi }i=tf reeN2, `•' fa if i r••r r� dp4, i �iF-/��•L{@•� •f,ir�t. •1 �• �i,•1 It (, , 4;,"c��'y't)�t Kf).r ^liJ:.i��ii�si�! i} 2620Financial Court, San C(eg4CA 92117 (858)274-6004- FAX (858) 274.6029 SOLD TO: 4130154 41379 Date Street. Murdeta, CA 92562 (951) 461.5622 FAX (951) 461.8086 1555 Fayette Street El Cajon. CA 92020 (619) 5624200 FAX (619) 562.0825 **If DUPLICATE O7/29/05 JAYNES CORPORATION COD/DEP FO CALIFORNIA 1I1 ELM ST. 4TH FLOOR SAN _DIEGO, CA 9E101-2649 TELEPHONE;619-E33-4090 FAX #: biy-:=:34••409O err . ,•-.. 4TE M1` ;te •i t-.I 694 Rancheros Drive, San Marcos. CA 92069 (760) 761-3600 FAX (760) 761.4315 1B:16 fix•* 1 INVOICE DATE { 07, 27/05 SHIP 75-105 Merie, Unit al. Palm Desert, CA 92211 (760) 568-9300 FAX (760) 341-2486 PAGE .02/02 404 4 i 16001 Gothard street, Huntington Beach, CA 92647 (714)840-2006 FAX (714) 848-2416 ORDER # :543332 BRANCH # : 1 TO: NATIONAL CITY PUBLIC LIBRARY 1401 NATIONAL CITY BLVD NATIONAL CITY, CA 91950 619-234-4090 JIM GRIMES I SC11-i.ra L: 1 7 ^ -4n8Q. REQUIRED DATE 1 06/ 01/05 I I WRITER-I,IUOTER-SALESMN I LAL - LAL CWA IAORPII2URNTIMODEL# INUM IORDERI SHIP DATE I TERMS ICASH ON DELIVERY ORDERED BY I CUSTOMER P.O.#1• I SHIP VIA I 1);G04-040-101 1 !OUR TRUCK 1 DESCRIPTION COLOR IOUANTIQUANTI UNIT (EXTENDED I 1 B/0 ISHIP I PRICE I PRICE 1 ITHE UNDERSIGNED WARRRNTS THAT HE/SHE HAS (AUTHORITY TO BIND THE ABOVE NAMED PURCHASER ITO THE TERMS AND CONDITIONS ON THE REVERSE SIDE. (PURCHASER UNDERSTANDS THAT MANY ITEMS ARE I SPECIAL ORDER AND MAY NOT BE CANCELLED OR !RETURNED ! CA RTONS : DATE: ISIGNATURE: PLEASE PAY FROM THIS INVOICE 1 ALL CLAIMS FOR DAMAGES, OR SHORTAGES MUST BE REPORTED WITHIN 3 DAYS AFTER IRECEIPT OF MERCHANDISE_ MATERIAL RETURNED IS SUBJECT TO HANDLING CHARGES. I PAST DUE INVOICES ARE SUBJECT TO A 1 i/2"Y. SERVICE CHARGE. 1 SUB TUTALI (SPECIAL ORDER FRGHTI SCATTER!UNCRATEI I DELIVERY! INS'IALLATIONI SALES TAXI 1 TOTAL INVUICE1 576.001 0.001 0. 00 1 30.001 0.001 46,971 1 652.971 DEPOSIT( 0.00 BALANCE DUE! 652.97 .>. c.7sC ye>� iic�:.ri w..i!=:v"+i'���:�r..'.:°:•:ari:f= i �IfiY"I •`• KlrlJri'i�^;?. )f.tj>c`Tc . r as i - .r.t�.:; •' 1!itgik..1mot F� fW r,% .!j el . r' J 2. Alternate Manufacturers: Compare Die products manufactured by the Maytag Co., or accepted equal. B. EQUIPMENT: 1. Food Waste Disposer. Model No. GFC1000Y, 3/4 H.P. with wall switch controls. 2. Dishwasher: Profile Performance Model No. GSD5630D, 120v. 3. Under the Counter Dishwasher D3120 ASKO Dishwasher with•-stairles steel front. C. FINISH: Colors' selected' by the Architect.' PART 3 - EXECUTION 3.1 PREPARATION A. EXAMINATION: Examine conditions of work in place before beginning work; report defects. B. MEASUREMENTS: Take field measurements; report variance between plan and field dimensions. 3.2 INSTALLATION A. GENERAL: Install in conformance with referenced standards, manufacturer's written directions, as shown, and as specified. B. KITCHEN EQUIPMENT: Install as shown; coordinate service connection with Division 15 - MECHANICAL and Division 16 - ELECTRICAL 3.3 ADJUSTMENT A. GENERAL: Prior to acceptance, adjust moveable parts to assure smooth operation. 3.4 CLEANING A. GENERAL: Upon completion, thoroughly clean exposed surfaces per manufacturer's instructions. END OF SECTION NATIONAL CITY PUBLIC LIBRARY CJ PROJECT NO. 4486.00 ISSUED FOR BIDDING KITCHEN EQ 1114P 5E NOVEMBER 17, 20 SENT SY: CENTRAL WHOLESALE APPLIANCE; 610 562 0825; • APR-1i-05 8:35AM; PAGE 1/2 Fax Transmittal Farm "7_060rtc( phone number' Fax number. //I„Z3, (.Lioqo p Urgent For Review p Please Comment 0 Please Reply Message: OM) codiS tt'S Likt matte tt/$ From LAURIE LONG EMAIL : Iatong9@cox.net Phone: 619-562-6200 2 <, _ s4yy FAX : 619-562-0825 Home fax: 619-328-5218 art/las Date Sent lime sent Number of pages including Cover page: CAA rKe vat 07 IVA finno Psde CcW I'555 ravctte Crreet Elcalor,CA 72t)20 uVlAIL: lalong9 r. Lne! .Phona: u 19•562-u200 : FA\ n MS62,01123 Home 19-3%fl•sY 19 Ll JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-185 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: Furniture hook-up In room 223/230 Delete: Add: $555 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 50.00 Carpenter 0 $0.00 50.00 Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 $0 4. DIRECT EQUIPMENT $0 50 5. SALES TAX MATERIAL 8, 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 Sunburst #44 REMARKS AMOUNT $523 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS 5523 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL 5523 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $26 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) 55 GRAND TOTAL 5555 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME AI4 TITLE OF PREPARER: Daniel L:Yker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin ana 28 05 08:12a SUNBURST, INC. 6194767105 p,l SUNBURST, INC. Commercial + T-I + Industrial Change Order Proposal Type I Date: July 28. 2005 To: Daniel Luker Jaynes' Corporation 111"Elm Stre et, 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 IF: 44 SEI Job Number: 04-002 Control # 223/230 furniture hookup Work Description: Room 223/230 furniture hookup. 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. hardscapc, 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. Mounting of duct detectors and connections for HVAC shutdown/controls. (Ail additional work is based upon tlx: 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 joh 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 $523.00 and requires I additional working day(s). (This pricing in valid for 30 days) Since rely, Scott Kidwell This proposal contains proprietary in. formation 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 he released to competitors or otherwise he used directly or indirectly in a way detrimental to the interest of Sunburst Inc, 337 W. 35U Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476.7101 Fax (619) 475.7105 Jul. 28 05 08:12a SUNBURST, INC. 6184767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG p 3057 CONTRACT: A 3037 CONTRACT TITLES NATIONAL CITY PUBLIC LIDRARY DATE: 7I28/05 C:] vor: ncsermom: Room 223/230 fumliro hookup A4d; $523.40 1. DIRECT LABOR HRS. Cloc:ele ra. 2. INDIRECT LABOR COST (or ^onion, etc.) C:P.' o.cz 3. MATERIAL 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL A EQUIPMENT COST (7.75% OP LINES J AND A It not.Ir.edy Included Line 3) 8. DIRECT WORK SUBTOTAL MINES 1- 5) t0.00 S0.00 $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: $0.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL B. SUBCONTRACTOR WORK TOTAL 9. COCIBUILDER8 RISK INSURANCE (.X :^h LINE 748) 10. CONTRACTOR'S OVERHEAD T. PROFIT (1S76of LINE 7+5+9) 11. GENERAL CONTRACTOR BOND (1.St. of LINE 7+109+10) GRANDTOTAL TIME EXTENSION AND JUSTIFICATION 4447.89 S0.00 •fM .�J $522.80 WORN DAYS 1 pay(s) REMARKS4 Sunburst, Inc. 5 44 Control S Rpam E3Q/223 furnItur. hook Exclusions pet' proposal coverlattarl NAME AND TITLE OF PREPARERt Scott Kidwell. Praise* Manager (Sunburst, Inc.) ACCEPTED BY: Daniel Luker. Project Manager (Jaynes Corp.) Jul 2: Cb U3::pp Jln lie i sles tl t U-:1db -I.JLC Ex , IV.C, C/0 la g, Oat- ��lL Vj + -c.15 Zal..O nano -j- G-.4* 2:1q S IPs'+e t be! .0- Pk, JS !?.8 %`a u7ri !r, Csn-rc J'/G74'j o-x Yn.14,4a (.Zh j, Sle11 teccy- cs•dust VS, S -1.r c (k ) . Pat . -a EvrJS/ :7110 ✓ w, �. G"✓...,� re fate / ;,. cam. k ) .r- h2.R, here 3 w ,n c}7-o pa r »C G.J,Iw. +l.Jf.EF u.. & e+J :rc. 3aa' 14 sirlwItt`r-ee- &o 16 Z. /Titf1/v �. JFL 2� zit sr>, 7112.0.4r..td °(vim Adel 2 Pel...- - i. OP . &' YU.c,tiltf Cirr,uck.- Ca, ih t3otiQ crsi Ata. wRic TRr, , PATr, lS 571LL yc Te be X lb do f:mt . tuo-l.fc ruLs� l ajikr ue, Z +-gyp-3 r+,•�s. 50' 1Z-2 il.L ve.c Lcnnce cv�$) . y 5 +r-i33l.,-A- i, P.G � ur\34, Z Jul 'G'IB a14P Jo:r urinei I 1 Lror'� 6i . L � 6 „�,.) j 3a gi, 23o. t-wt41 Prj.,#- S,r.1t 5Mw-a ' F+.r.G+,- t3ex- G,a 6.4',1 Jiat c- F[mr B0c,: Fai.A+, *4. fs....-.a w:tt C 131rA Viaok4, c.,:rc l..a. L.4cs44...•, F`GA llys,..V.... C&6r. f264 44 Ehiko. rrn 22 3 21+wo 31,no p-i S. l SOIL9L46Ia it1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-186 CONTRACT: CONTRACT TITLE: DATE: 5 3057 NATIONAL CITY PUBLIC LIBRARY 8/22/2005 CHANGE DESCRIPTION: Replace 2 exit lights with Type X5 Delete: Add: $776 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 SO.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 $0 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) $0 $0 SUBCONTRACTOR WORK COMPANY Sunburst #42 REMARKS AMOUNT $732 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $732 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $732 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $O 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $37 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) S8 GRAND TOTAL 5776 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME ACID TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: GaNeyConst Jul 27 05 01:22p SUNBURST, INC. 6184.757105 p.1 Date: July 27, 2005 SUNBURST, INC. Commercial # T-I * Industrial Change Order Proposal Typo I To: Daniel Luker Jayn4-t Corporation 1 ii an Sti'cet, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 I (619) 336-0322 (Job Site) Job Name: National City Library SEX Job Number: 04-002 C/O proposal#: 42 Control # Sunburst RFIfl61. Work Description: Replace two exit lights with type X5. Allow 4-6 delivery of new lighting. 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, hardscapc, 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. Mounting of duct detectors and connections for HVAC shutdown/controls. (All additional work is based upon the fah conditions at the time of this proposal and includes thee 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 S732.00 and requires 1 additional working day(s). (Thin pricing is mid fur 30 dayn) 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 he released to competitors or otherwise he used directly or indirectly in a way detrimental to the irtlere?sl of Sunburst Inc. 337 W. 351^ Street, Suite A, National City, CA 91950 L104738087 Phone (619) 476-7101 Fax (619) 476.7105 Jul 27 05 01t22p SUNBURST, INC. 6184767105 p.2 JAYNES IMMIGRATION f$YIMATE VON MANGE ORDER JAYNES CORP. COR LOG Qt Z CONTRACT: IP 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY DATE: 7/27/05 ,. :,;."CC'Z. DG«C .17:10:C: Replace 2 Mdt IIgkt with type X5 Ae $732.00 1. DIRECT LABOR HRS. GEa_:`-:gin4 0 2. INDIRECT LABOR COST (Labor Yea a om. ,) ^.1.07 3. MATERIAL 4. DIRECT EOUIPMANT00 5. SALES TAX MATERIAL. A EQUIPMENT COST (7.757. OE LINES 3 AND 4 If not olrOstlY h+cIPdad Line 3) $45.11 6. DIRECT WORK SUBTOTAL (LINES 1. S) II02T.1g SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUMCONTRACTOR WORK TOTAL, $0.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL S. SUBCONTRACTOR WORK TOTAL $4127.19 9. C0CIBUI DEii $ RISK INSURANCE (.X % LINE 7+0) 10, CONTRACTOR'S OVERHEAD A PROFIT (1S%at LINE 7+E+9) 11. GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) GRAND TOTAL, TIME EXTENSION AND JUSTIFICATION REMARK$, Sunburst, Inc. # 12 EXelusi0As per proposal corer Ietterl NAME AND TITLE OF PREPARER: ACCEPTED lY1 Scott Kidwell. Projaot Manager (Sunburst, InC.) Dsnlel Luker, Project Manager (Jaynes Corp.) WORK DAYS 1 day(s) $0.00 S.:i4J7 $732.00 Control S Sunburst RFI#61.1 Jul 27 05 01:22p SUNBURST, INC. 6154767105 07/27/05 12:15 NraibragataLexit 1 ights per...REI.61:1 EXTENSJ. LUEASE item_N Qescr;pt;cn_ _----... Qty PrtCe_V___ExLerii`r iahor_ _E7Ctlabor -- 04 Light Fixtures & Lamps X5 Exit Fixture 2 291.04 E 582.08 0.00 E 0.00 — 04 Light Fixtures & Lamps Total --- 582.08 0.00 Job Total 582.08 0.00 p.3 Page ,I L`1 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-188 CONTRACT: CONTRACT TITLE: # 3057 CHANGE DESCRIPTION: Class II base under swale Delete: Add: $1,684 DATE: NATIONAL CITY PUBLIC LIBRARY 8/22/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 Laborer $0.00 $0.00 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 $0 4. DIRECT EQUIPMENT $1,450 $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) $1,450 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $0 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $1,450 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: WORK DAYS $0 $0 $218 $17 ;1,684 Per field agreement, Grimes and Gabey concluded this was more prudent installation than standard backfill and 95% compaction as indicated onD/C1.02 NAME AID TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: c+G,A c.k>ylsm SUPERIOR READY MIX. CONCRETE,• L.P. 1508 W. MISSION ROAD • ESCONDIDO, CA 92029 INVOIOE No..1471911 PHONE: (760) 745-0556 _ 'ksiivc • EID1 L I� ;;•VJk�idi ca�\S `r • Mar :- 3 '2005 JAYNES CORPORA -Pew OF CAL FORN/q ' JAYN E010/0921.52 . • : JAYNES:CORPORATION OF CALIFORNIA 111 ELM STREET - 4TH FLOOR SAN DIEGO, CA.•92101-2649 . • "QUANTITY DESCRIPTION • DATE:.. \. 3/25/2005 .:RS�Iuwo:- •'iry`st�t,:" • OR NO.. . • • '`sSw�`•r"'�`4*`.al1• (4040) 1401 NAIL CITY BLVD:a� JOB NAME • 2295249 104.08 TON . ` B01 CLASS 11 BASE .+ 104.08 ' • TON FRT FREIGHT'- TRUCKING DIV. . UNIT'.; .. 7.50. 5.85 �(Isf EXTENSION. 780.60 608.87 IF PAID BY 10TH OF MONTH'.: DISCOUNT . . .. . o PLEASE PAY FROM THIS INVOICE ` SALESTAX • .. • • STANDBY. TIME • 'TOTAL 60,50 0.00 1,449.97 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-189 CONTRACT: CONTRACT TITLE: # 3057 CHANGE DESCRIPTION: Demolish scoreboard Delete: Add: DATE: NATIONAL CITY PUBLIC LIBRARY 8/22/2005 $647 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 13 $42.88 $557.44 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $557.44 SO 4, DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL 8 EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already Included Line 3) 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO $o $557— SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS 50 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $0 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $84 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $6 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: $557 $647 V NAME ADD TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin G ey s ructi G19-336-0322 Jim Grimes 0 N- 0 0 CD 10 E fAYNES PPtlsr-. fl ATIM1111 '.t.MI trw RI.e. vt-a I t1Vy �V V�/11Cr-Yt\1AI Tilli=t.fViY .jrVr 4N1 1''I IKIIV4 tire: •ems.. Revision uetesiiynns JOB JOB NUMBER NAME Q4.046 Mg lat EVICS Iaut., olio' Issevieseisess COST CODE SUN MON EMPLOYEE'S NAME : i i i T� II.k M FPI r1YRCeC• , 4 I-y—+Iu SAT 7r 31 tYtek— St -AA Fa 1SW S ■ rammu noun for �, slob M 1MEP`� III-•■.■■■ II ■111111111111111111.111111111111111111/11.11 A:: ROVEC INITIALS 2-1 Oyd IS/ 30 ON THE LAST PAGE OP THE TIME SHEET, SUBTOTAL THE DAILY HOURS, EMPLOYEE INITIAL FOR RAY IF NO INJURY COST CODE DFSCRMTVIN ST CT ST EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) (SUU5I5TENCE; PROVIDE THE AMOUNT PER DAY u! a - I �$ XS TOTAL RT. Li 1} TIITAI (IT. 619-33G-0322 Jim Grimes 18 05 07:00a JAYNES CORPORATION 00 CAll!FrIRINn wEF cL •{ T!MECIRD.. kevsnen Uet07l2102 JOB NUMBER h/LL_ JOB NAME n Ana IAS`I PAGE OF THE TAW Bil '. faint Si-7 COST I COST CODE CODE DESCRIPTION trdPLO S , � Y��'aNAME _i'�4r. sL , ,,.ii MPI QYEE'SS PF : SAT APPROVE; INITIALS ST O Q,g 31-22t�C,dS Mtrn- MOM T : OT. Jr . O o �viiF i ' -jYi Vstc W .4�.L�C �■r■■� Qo r—ems Q S RI W << e■�■rr■r■r ■ri■■r11rt, �■■ ■■1■■■r■■1111■■■r■M■ ■■r■■�+■■r■■■.rrr ■■■■■ter■r■r■■rIr rr■rr■■■rr■111■■1■i 11111■rrrrrrrrrrrrr�■r ■r■r1rrr■■rr■■MM rr■rr�■rr�r■�r��s ■r�r■i■■r�rr■r■� - ■r■r�,,,,�rrr■rrrr� rr■■rr■■rrrr�■■ ,� ■■■rs�■rrr■rrr� � ■r■r�rrrr■rr■�� ■■■ ■■r SHEET. SUBTOTAL THE DAILY HOURS. EMPLOYEE INITIAL. FOR DAY Hs NO INJURY EMPLOYEE INITIAL FOR DAY IP INJURY OCCURRED SUBSISTENCE; PROVIDE THE AMOUNT PErl DAY I ACCIDENT REPORT ATTACHE ST (IT ST, OT ST 'IT ns ... THU FRI 11111111411111 NMI TOTAL STK() I -nr !. nr y 619-336-0322 Jim Grimes JAYNES tORRORATION OF CAL ImpiNA WEEKLY TIMECARD. RIVIIIon LMtf! 7/ 002 JOB JOB NUMBER NAME COST CODE 4cs�c � iit i✓ c� 3 -2. ON ir3E LAST MOH OF THE TIME SHEET, SUBTOTAL THE DAILY HOURS. EMPLOYEE INITI41 FOR DAY IF NO INJURY ..... EMPLOYEE INITIAL FOR LAY IP INJURY OCCURRED (ACCIDENT HEpORT ATTACHED SUBSISTBNORI PRnY@F THE AMOUNT PPts mAy 71153 -1 III womma_ ill Noma alk Lia:te� Ii�eililtai� COST CODE DESCRIPTION Metu- S.661...trs_44 •ter- G.fAtec L J SUN R r Or kiNIPLOYE€S NAME : !� 4. —J. f r 4,t 1. FMPr flyRU C Tl MON ST OT TUE WED THU FRI ST Sao -.. - OT - ST. OT _ T OT APPROVEC SAT INITIALS I ST- OT SUp i M 7 ,1 11111111111111111111111111111111111111111111111111111 MIN ■111111111111111111111111111111111111r11111111 1111111111111111111111111111111111111111111111 MIN NM MN MOM TOTAL ST! ITOTpI nT• a_ 6IS-336-0322 Jim Grimes lartoimA. ••••• • WEEKLY. TIMECARD aeviconnek:lmori. IJOB JOB COST COST CODE NUMBER NAME CODE DESCrupitoN 31-Set3 Leh., U.04 • • , Provc- caRA 3 -Stivi A SUN MON EMPLOYEE'S NAME : EMPLOYEE'S # - TUE WED ST OT ST 07 37 0- ST OT THU FRI ST OF ST APPROVE( SAT INIT ALS CT ST OT SUPT PM 761, NIMIIIMUNININI11111111111111 11111U 11111111 11111 minliummimmuumm. ammiummunummul Nolummounummum. mmumummunimmium 111111111111111111111111MINIMMUIIMI 11111113111111111111MNIIIIMINIMIIIIMI 101111111M1111111.11111111111111111111111 1111111111011MMINIMMIIIMINIIIMI 11111111U11111111111•111111111111111.1111 1111M1111111111111111MINIIIIIIMIII 11111111111111111111M11111111111111111110111 fl11111111111M111111111111111111111111M111111 ON THE LAST PAGE OF THE TIME SHEET, SUNDT/117HE DAILY HOURS. EMPLOYEE /EITIAI. FOR DAY IF NO INJURY EMPLoyee INITIAL FOR RAY IF INJURY OCCURRED ACCIDENT REPORT ATTACHED) IRISSISTENCE: 1"11* AP.Actnli- rug.. DAy 1111111111111111111111111111 NUM eTr YrITaf f. 619-336-0322 Jim Grimes _!%if NFg 11?Pi'9t1DAT1AAi' ric r i I tr"rm. I IH t'Ve.EKLY Roy::Ion Dohs 'JE.03 JOB NUMBER .5`-1by JOB NAME COST CODE NI NM MU. OWN AuruiWfrowth PAS OF THE TINS SHEET, EUSTOTq. THE DAILY HOURS, TIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED IACCIDENT REPORT ATTACHED PRO iDE TiI AMvuNT PER DAY COST CODE DESCRIPTION ON THE LAST EMPLOYEE IN • EMPLOYEE'S NAME ; EMPLOYES: I SUN MON ITAOM TUE WED THU FRI SAT a NITIALSM I 4T OT T �`ST Oi cST OT nTs I t i v i �- `t y*-- at/�U!Pi fn 11111111111MINIMIIC . .r wwwwAwwwrwwwwww1111, r� c,�O ■wwwwwF'�wwww�ww/wE. ■wwwwwwwwwwwwww■ � wwwwwwwwwwwwwwww ' ■wrwwwwwwwwwwww■■ w■w ■wwwwwwwwwwwwwww ■wwwwwwwwwwwwwww wrw wwwwwwwwwwwwwwww w wwwwwwwwwwwwwwww w ■wwwwwwwwwwwwww■ w wwwwwwwwwwwwwwww ■wwwwwwwwwwwww11111 ■wwwwwwwwwwwwwww w ■wwwwwwwwwwwwww■ w ■wwwwwwwrww+wwww�w wwwwwwwwwwwwwwww w � wwwwwwwwwwwwwwww _ wwwww_wwwiwwrwww__ww�w�r in _mum. w J_. TOTAL er: yl1 GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-198 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Add CAT 6 cable for book detection system Delete: Add: $758 DATE: 9/22/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 50.00 $0.00 SO 4. DIRECT EQUIPMENT $0 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) 50 SUBCONTRACTOR WORK COMPANY Sunburst #54 Sunburst #56 REMARKS AMOUNT $349 $366 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $715 7. PRIME DIRECT SUBTOTAL B. SUBCONTRACTOR WORK TOTAL $715 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $36 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $8 SO $758 NAME AND ITSE OF PREPARER: IU` Daniel Luk , Project Manager (Jaynes Corp.) ACCEPTED BY: Martin stru, on ger (deb, Inc.) Rug 19 0S 09:04a SUNBURST, INC. 6194767105 p.1 Date: August 19, 2005 SUNBURST, INC. Commercial T-I • Industrial Change Order Proposal Typo I To: Daniel Luker Jaynes Corporation I 11 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 SEII Job Number: 04-002 C/O Proposal #: 54 (c.as- to s:s (41/44k� k;, Control Work Description: Add CAI`6 cable to book detection system. Data work is not included and will be billed separate. 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. Mounting orduct detectors and connections for HVAC shutdown/controls. (All additional lurk 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 are require your written change order, signed and dated hclbre we proceed with this work) The total amount of this change order proposal addition, consisting of 3 page(s), is $349.00 and requires I additional working day(s). (this prising 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 Inc. 337 W. 35th Street, Suite A, National City, CA 91950 LICd738067 Phone (619)476-7101 Fax (619)476-7105 Aug IS 05 09s04a SUNBURST, INC. G194767105 p.2 CONTRACT: AI 3057 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG P 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY gmAN C.: Add CAT 6 *Aldo to book detoctlon system. Dads work to Ira Wad separate DATE: 6/19/03 S340.00 1. DIRECT LABOR HRS. ,-9oatr3ciiae V VWI.V^ Yi 7C F 2. INDIRECT LABOR COBT (�.Sor ardon, Mo.) 3. MATERIAL 4. DIRECT EQUIPMENT S0.00 3. SALES TAX MATERIALS EQUIPMENT COST (7.75% OF LINES 3 AND 4 Knot alreadyIncluded Una SQ.00 3) ii0.0D S. DIRECT WORK SUBTOTAL (LINES 1 - S) S288.80 COMPANY SUBCONTRACTOR WORK AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: 74.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUDTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. COCIBUILDERS RISK INSURANCE (.Xn% LINE T+S) 10. CONTRACTOR'S OVERHEAD S PROFIT (15%of UNE 7+8+9) 11. GENERAL CONTRACTOR BONO (1.5% of LINE 7+8+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst, lac. It Exclusions per proposal covor lottor! NAME AND TRLE OF DREPARERI ACCEPTED BY: Soon Kidwell, Project MwnaOor (Sunburst, Inc,) Doagsl Lwkov, Prolset Munngsr Warns* Corp.) WORK DAYS 1 03y(o) S2911.80 $0.00 $348.54 54 Control R Aug 18 05 09104a SUNBURST, INC. 6184767105 p.3 08/] 4/.05.07.:24 • Item !i Oescrotion 2981 Telephone Cable (CAT 6) --- 02 Wire & Cable Total --- Job Total NC librnry-Add CAT 6 wire to hook det EKT.EN$ I ON 412.88K Oty Price Ij Ext Price Labor U Ext labor ••-• 02 Wire & Cable --^ 500 0.00 M 0.00 0.00 M 0.00 0.00 0.00 0.00 0.00 (0 tr.,.J t v'G +0 lJ 2 c r+y- (o Rug 25 05 01:15p SUNBURST, INC. 6194767105 p,1 SUNBURST, INC. Commercial * T-I * Industrial Change Order Proposal Type 1 Date: August 25, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (6(9) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SE! Job Number: 04-002 C/O Propaeal #: 56 (ses,- c4Sra (.14 4 Sy' Control # Work Description: Data work lbr book detection system. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind tier demo, cutting, sawcutting, coring, patching, painting, landscape, hardscape, sprinklers, painting, fireproofing, fire caulking, hazardous material work, 1.10 locating and markout service, waterproofing and caulking. disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections fir HVAC shutdown/controls. (All additional work is based upon the job conditions at the lime 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 It a change in the fob conditions at the lime this work is started. We require your written change (miler, sigiwd and dared before we proceed with this work.) The total amount of this change order proposal addition, consisting of 3 page(s), is $366.00 and requires 1 additional working day(s). (Thin pricing is valid far3e days) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the exprrsred condition that the information contained herein, along with any supporting documents, will not be released to competitors or otherwise he used directly or indirectly in a way detrimental to the interest ofSunburst Inc. 337 W. 35m Street, Suite A, National City, CA 91950 LIC#738087 Phone (610) 476-7101 Fax (619) 476-7105 Aug 25 05 01:15p SUNBURST, INC. 8194757105 p.2 CONTRACT: 13057 JAYNES COPRORATION IMA FOR.JNANOE ORDER JAYNES CORP. CQR LOO 13057 CONTRACT TITLE NATIONAL CITY PUBLIC LIBRARY c :ANc: DC.^..0 c3^:Oh: Data cab et aMumn for book dataetlon Doioto: A ,e; $368.00 I. DIRECT LABOR HRS. DATE: 8f23105 Cf:nctricina 0 7.420w9 2. INDIRECT LABOR COST (Labor:;or:^oe, etc.) 3. MATERIAL 4. DIRECT EQUIPMENT 50.00 $0.00 5. SALES TAX MATERIAL i EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already Included Line 3) $i0_00 4. DIRECT WORK SUBTOTAL (LINES 1 - 0) $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS AdYancad Comm $313.44 SUBCONTRACTOR WORK TOTAL: 1313.14 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9 COCpUILDERS RISK INSURANCE (.XX% LINE 7+)) 10. CONTRACTOR'S OVENNEAD A PROFIT (15%of LINE 7r8s9) 11. amalgam CONTRACTOR BOND (1.5 w of LANE 7+518+10) GRAND TOTAL. TIME EXYENSION AND JUSTIFICATION REMARKS: Sunburst, etc. 4 Faelutlons Per P:uPoaal cover letlon NAME AND TITLE OF PREPARER: WORK DAYS 1 day(a) 50.00 6313.14 $365.51 56 ACCEPTED BY, Control ■ Scott Kidwell, Protect Manager (Sunburst, Inc.) Danlol Lobar, ProJact Mammon (Jaynes Corp.) RUC 25 05 01215p SUNBURST, INC. 6194767105 p.3 ADVANCE COMMUNICATJOi$ CABLING CO. COMPIXI`I VOICE — DATA - V1DF() INSTAI.LATION'S. Ph (619) 656-789: 414 Sandy Creel flr Fax (619) 656-,*36 Bonaw, CA 9190: Co'.nl.ie. 9 760310 PRICE CHANCE 07/ 18195 SUMMITS. ELECTRIC. INC. ATTE.ScotK. 317 W.15° Stott Suite A Notional City, CA 91950 We hereby submit specification! load estimate to Sutabie st Electric. Inc. for the following pro.lott. Project name: Installation of additional data outlets per Martin Oabcy. 1 Re —mite of one dual data outlet from floor box in column. 2. Provide 41 voice and data cabling aasd tartninatiod hardware. 1. Test and label all new ports. We hachy propose to famish labor azi4 tuattavtls coartpi± io auord ace with the above speed catior+s, for dx sum of. MATERIAL: S 105,00 LABOR S 200.00 TAX S 8,14 TOTAL S 313.14 AIt materials are guaranteed too as speei0ed. Ali work to be completed in a wuti:ntariil:e manner acco-dino, to standard practices. Any alteration or deviation from above specifkation involving extra ctist- will he executed only upon written otders, and will become an extra charge over and above the e5tirnatc. This proposal tu'ajects to acceptante within 60 days and is void thereafter at the option of the undersigned. AUTHORIZED SIGNATURE: �� —DATE! . f CONTRACT: # 3057 CHANGE DESCRIPTION: Data lines for printer in local history room Delete: Add: $1,679 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-199 CONTRACT TITLE: DATE. NATIONAL CITY PUBLIC LIBRARY 9/22/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 $0 4. DIRECT EQUIPMENT $0 $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) $0 SUBCONTRACTOR WORK COMPANY Sunburst #51 REMARKS AMOUNT Sunburst #59 $793 $790 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,583 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,583 9. COG/BUILDERS RISK INSURANCE (0% LINE 7+8) $0 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) $17 GRAND TOTAL $1,679 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND LE OF PREPARER: Dan e1 Luke , Project Manager (Jaynes Corp.) ACCEPTED BY: M in abey, C ion ; - ager •: , inc.) Rug 25 05 0I:33p SUNBURST, INC. 8194767105 p.1 Date: August 25, 2005 SUNBURST, INC. Commercial * T-I Industrial Change Order Proposal Type! To: Daniel Luker Jayne 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) Joh Name: National City Library SE! Job Number: 04-002 C/O Proposal #: 59 ( Sao. olse 451) Control # Work Description: Add data line for printer in local history room. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for demo, cutting, sawcutting, coring, patching, painting, Iandscape, hardscapo, sprinklers, painting, fireproofing, fire caulking, haiardous material work, UG locating and marknut service, waterproofing and caulking, disposal of brcakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for I-IVAC shutdown/controls. (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 nark) The total amount of this change order proposal addition consisting of 3 page(s), is $790.00 and requires 1 additional working day(s). (This pricing is valid for 30 days) Sincerely, .�GuTYr�"r� 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 nut be released to competitors or otherwise be used directly or indirectly in a wary detrimental to the interest of Sunburst Inc. 337 W. 35m Street, Suite A, National City, CA 91950 LICt1738087 Phone (619) 476.7101 Fax (619) 476d 105 Rug 25 05 01:33p SUNBURST, INC. G194767105 p.2 CONTRACT: 8 3057 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER 4A7M50 COJIPiCOR Leg I13017 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY =A= DC:,C.^19 OX: Add date Ones for Or(ntsr In local history room Ooloto: Add; $790.00 1. DIRECT LABOR let& *ATE: 8!25l05 ':octr:cion 0 .-.0.00 :13.00 2. INDIRECT LABOR COST (L.a3or ^.areos, sta.) 3. MATERIAL 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL i EQUIPMENT COST (7.75% OF LINES 3 AND 4 I1 not already InckWod Line 3) 6. DIRECT WORK SUBTOTAL (LINES 1 .5) SR00 S0.00 MOO $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Advanced Carnet S677.13 SUBCONTRACTOR WORK TOTAL: $677,13 CHANCE ORDER TOTALS I. PRIM! DIRECT SUBTOTAL 6. SUBCONTRACTOR WORK TOTAL 9. COGBUILDRRS RISK INSURANCE (.XX% LINE T+0) 10. CONTRACTOR'S OVERNEAO da PROFIT (15 of LINE 7*E19) 111.. GENERAL CONYRACTOR BOND (1.5%.L*6 LINE T+8+10) GRAND TOTAL $0.00 $677.13 :01.57 511 TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst, Inc. S 59 Exclusions par proposal cover Iattarl NAME AND TITLE OF PREPARER: WORK DAYS 1 day(s) ACCEPTED BY: Control d Scutt Kidwell, PrroJ*et Manager (Sunburst. Inc.) Denial Luker. Pro3*et Mcns9*r (J*ynes Core-) Rug 25 05 01:34p FR! 1 SUNBURST, INC. FAX 1^JD. : 61S4767105 p,3 Oct. 13 2014 013:29AM P5 ADVANCE COMMUNICATIONS CABLING CO. COMPLETE VOIC.— DATA VIDEO INSTALLATIONS. Ph (619) 656-7893 424 Sandy Creek D. Fax (619) 656-5836 Bonita, CA 91902 Cont. Lic. zX 760310 PRICE CHANGE 07/18/05 SUNBURTS ELECTRIC, INC. ATTE. Scott K. 337 W. 35'1' Street Suite A National City, CA 91950 We hereby whist specifications and estimate to Sunburst Electric, Inc. for the following project. Project name: Installation of additional data outlets per Martin Gabey. 1, Installation of one new dual data outlet in new office space in 2"+ floor Loral History fir prima. 2. Provide au voice and data cabling and termination hardware. 3. Test and label all ne:w ports. We hereby propose to furnish labor and mumials.eomptete in accordance with the above specifications, for the sum of. MATERIAL: S 350.00 LABOR S 300.00 TAX S 27.13 TOTAL: $ 677.13 All materials are guaranteed too as specified. All work to bo completed In a worlemanitke manner according to standard practices Any alteration or deviates from above specification involving extra cost, will be executed only upon written orders, and will become an cztta charge over and above the estimate. This proposal subjects to acceptance within 60 days and its void thertettierat the option of the undersigned. AUTHORIZED SIGNATURE: O" -•� � DATE: �/**47 Rug 19 05 07159a SUNBURST, INC. 6154767105 p.1 SUNBURST, INC. Commercial • T-I + Industrial Change Order Proposal Type Data: August 19, 2005 To: Daniel Luker Jaynes Corporation t I i Elm Street, Suite 400 San Diego, CA 92101-2646 (6 19) 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 #: 51 (Sa.a Jk5es) Control # Local History Room Work Description: Add power for copier in local history room. Data work is not included and will be billed separate. Unless otherwise staled herein, this proposal excludes premium time labor costs and work/repair of any kind for demo, cutting, sawcutting, coring, patching, painting, landscape, hardscapc, ssprinklers, painting, fireproofing, lire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking. disposal ol'breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for HVAC shutdown/controls. (All additional work is based upon the job conditions at the time of this proposal and includes the: original contract terms and conditions, unlesv otherwise stated We reserve the right to adjust the price and scope of this work f there is a change in the job conditions at the time this work is started. We require your written change order, signed and dated &fare we proceed with this work) The total amount of -this change order proposal addition consisting of 3 page(s). is $793.00 and requires I additional working day(,). (Thais prkrng b valid for 30 days) Sincerely,, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. ft is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not he released to competitors or otherwise be used directly or indirectly in a way detrimental to the interest of Sunburst Inc, 337 W. 35' Street, Suite A, National City, CA 91950 LIC#736087 Phone (619) 476.7101 Fax (619) 476.7105 Rug 18 05 07:59a SUNBURST, INC. 8194767105 p.2 CONTRACT: *3057 JAYNES GOPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. CO_RJ,,QO 0 3057 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY :s:7:0 7,PTCON:: Add power for history room copler.Data work not Included Add: $793.00 1. DIRECT LABOR HRS. DAYS: 8/19/0S C:oe:vit:yi 4. INOHII:CT LABOR COST ('..abor ^c r�..» etc.) 3. MATERIAL 4. DIRECTEQWPMENT 5. VALES TAX MATERIAL & EQUIPMENT COST (7.75% abna OF LINES 3 AND 4 It not ey Mg -NNW Lana 3) S0.00 A. oaten' WORK SusTOTAL (LINES 1 - 5) $579.15 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: $0.00 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL a. EUECONTRACTOR WORK TOTAL 9. COG/BUILDERS RISK INSURANCE (.X . LINE 7+8) 10. CONTRACTOR'S OVERHEAD A PROFIT (15%of LINE 7+8a9) IL GENERAL CONTRACTOR BOND (1.5% of LINE 7+8+9+10) GRAND TOTAL. TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst, Ino. S Exclualont prr propaaal cover letter) NAME AND TITLE OF PRCPARER: WORK DAYS i day(:) $079.15 $0.00 $792.13 51 CCEPTED BY: Control 0 Scott Krdw& t. Project Manager (Sunburst, Inc.) Dmist Luker, Project Manager (Jaynes Corp,) Rug 1B 05 07:59a SUNBURST, INC. Q8L•12/•05_06;5.1 S194797105 p.3 gi Likalgliis_ to a Cepier EXTENSION By PUSE ilcmit_..Docription......-_---..___.. (tk______PriCe U. _Fjct Price labor D Fxt labor --- 01 Raceway, Ftgs, & Boxes --- 1132 I/2' Alum Flex 8 36.03 C 1878 1/2' Die Cast Screw -In Flex Conn 2 32.91 C 2571 4' Square Box (1/2 & 3/4 K0`s) 1 400.53 C 2574 4' Square Deep Box w/brkt (1/2,3/4 K 1 649.70 C --- 01 Raceway, Ftgs,, & Boxes Total --- --- 02 Wire & Cable --- 2787 412 TMNN CU Solid Wire 120 87.95 M --- 02 Wire & Cable Total •-- 2.88 0.00 C 0.66 0.00 E 4.01 0.00 E 6.50 0.00 E 14.05 10.55 0.00 M 10.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 --- 03 Distribution --- 3969 20A 2P 120/240V Bolt -On Circuit Brea 1 35.73 E 35.73 0.00 E 0.00 --- 03 Distribution Total -- 35,73 0.00 -- 05 Wiring Devices & Covers --- 4605 20A/250Y 2P3W Sgl Rcpt (6-20R) 1 1,168.01 C 4718 4' Square 1C Ind Sgl Rept Cover 1 405.18 C -- OS Wiring Devices & Covers Total --- Job Total 11.68 4.05 15.73 0.00 E 0.00 E 0.00 0.00 0.00 76.06 0.00 1 , i%{ fir zCi 5' (% 1 J yr] c n Pe.-Ko N / O r / l• �! Sc/T,,,,f r,� r,:�Yyr (� /?'r RAC LClr 1 y. V Gam. i�%}��%4 CUcrt`=,, z. "�"�r 1�Ptt✓er/Lc �� C--cti.X i'i /�c�,cnJJ %2' %U`` Page 1 SO 5697 SO $35 $7 5739 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-195 CONTRACT: CONTRACT TITLE: # 3057 NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Add support screws for book stack armatures Delete: Add: $739 DATE: 9/22/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 50.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0.00 SO 4. DIRECT EQUIPMENT $0 $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) SO SUBCONTRACTOR WORK COMPANY Sunburst #49 REMARKS AMOUNT $697 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS 5697 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: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) WORK DAYS ACCEPTED BY: oi�3.LLIYFT.1.' (deb, inc. Rug 03 05 08s54a SUNBURST, INC. 6194767105 p.1 SUNBURST, INC. Commercial • T-I • Industrial Change Order Proposal Typ.1 Date; August 3, 2005 To: Daniel Luker Jaynes Corporation 1 1 I Elm Street, Suite 400 San Diego, CA 9210 t-2646 (619) 233-4080 / (619) 234-4090 (Office) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SET Job Number: 04-002 C/O Proposal #: 49 Control # Work Description: Add support screws to book stack uramtures. 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, hardscapc, 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. Mounting of duct detectors and connections for HVAC shutdown/controls. (All additional murk Is based upon this job conditions m the time r f tigs 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 Wore we proceed with this work.) The total amount of this change order proposal addition consisting of 2 page(s), is $697.O9 and requires 1 additional working day(s). (This pricing is valid for 3a days) Sincerely, .reelrri�lrlr 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 he released to competitors or otherwise be usc�d directly or indirectly in a way detrimental to the inierete ofSunburst Inc. 337 W. 351s Street, Suite A, National City, CA 91950 LIC#738087 Phone (619)476.7101 fax (619) 476.7105 Rug 03 05 06s54a SUNBURST, INC. S184767105 p.2 JAYNES COPRORATION !1 N�Ttti PO_R CHANGE 4,RDER YES CORP. CON LOG i 3057 CONTRACT: M 3067 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY PATE: B/3/05 C::, I G: DCCC:C. 27MN: Add support screws to mottoes De:oto: $697.00 1. DIRECT LAISOR KR& Ciattr o;oc 2 INDIRECT LABOR COST (Lobo?: nr oo, etc.) 3. MIAT!RtAI. 4. DIRECT EDUIPIIMIT $0.00 $0.00 5. SALES TAX MATERIAL, * EQUIPMENT COST (7.75% OP LINES 3 AND 41f not slnsaay InGuddd Line 9) $,00 G. DIRECT WORK SUBTOTAL (LINES 1. S) $557.19 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: $0.00 CHANGE ORDER TOTALS T. PRIME*sneer SUBTOTAL 5897.1E B. SUBCONTRACTOR WORK TOTAL $0.00 A COG/EUII,DER5 RISK INSURANCE (.XX % LINE 7+8) 10. CONTRACTOR'S OVERHEAD A PROFIT (15%of LINE 74849) yy„_r� 11. GENERAL CONTRACTOR 6ONO (1.5% of LINE 7+8+9+10) : GRAND TOTAL $$97.07 TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) REMARI(S: Sunburst, Inc. 0 49 Control It Exclvslons ref proposal cover Netted NAME AND TITLE OP PREPARER: Scott Kidwell, Prajoct Manager (Sunburst, Inc.) ACCEPTED BY: Danis) Luker, Project Mannpor (James Cons.) 111 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-220 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/5/2005 CHANGE DESCRIPTION: Signage changes Delete: Add: $3,837 1. DIRECT LABOR HRS. Superintendent 0 50.00 $0.00 Project Management 0 50.00 50.00 Carpenter 0 $42.88 $0.00 Laborer 0 $39.68 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL S0.00 SO 4. DIRECT EQUIPMENT SO 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) S0 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Architectural Design and Signage $3,618 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $3,618 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $3,618 9. . COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $181 11. GENERAL CONTRACTOR BOND (1 % of LINE 7+8+9+10) $38 GRAND TOTAL $3,837 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME AND a'ITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin • ARCHITECTURAL DESIGN & SIGNS September 15, 2005 Mr, Daniel Luker Jaynes Corporation of California 111 Elm Street, 4th floor San Diego, CA 92101 619.668.4080 FAX: 619.668.4090 Project: National City Public Library Subject: Exterior and Interior sign program — CORI Dear Daniel: AD/S Exterior & Interior Signs and Graphics 2950 Palisades Drive Corona, CA 92880 Tel 951 278 0680 800 862 3202 Fax 951 278 0681 Cell 310 864 0414 As you had requested, here are the added costs requested by the Owner or your superintendent, Jim Grimes. Item: 13. Qtv: Title: $ Unit: $ Total 1 Replacement Accessible Parking sign. $230.00 7.75% tax Byy' $17.83 Installer to move signs per Owner Direction $1,220.00 Relocate Large book stack signs & neon Help sign $1,898.00.. cutz. 22,V Design changes/new dwqs for Circulation Siqn, Exit Plans, Directory, bases $500.00 111) Total Add $3,865.83 Please call me at 310.864.0414, if there are any questions or you wish to discuss this further. Sincerely, Arno Ford Furstenberg 800.862.3202 Cell: 310.864.0414 Email: arno@ad-s.com Cc: Angela Gindlesperger, AD/S Sunburst #60 Sunburst #52 Resner#26 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-201 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Convert Room 231 from storage to Office Delete: Add: $2,137 1. DIRECT LABOR HRS. S0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT $0 SO 5. SALES TAX MATERIAL IL 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 $1,343 $395 $277 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $2,015 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: WORK DAYS $0 $2,015 $0 $101 $21 $2,137 NAME AN LE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) Rug 19 05 08t13a SUNBURST, INC. 6194787105 p,1 SUNBURST, INC. Commercial + T-I + Industrial Change Order Proposal E I Date: August 19, 2005 To: Daniel Luker Jaynes Corporation I 11 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 #: 52 Control # Local History Room Work Description: Add power in storage 231 to make an office. Data work is not included and will be billed separate. Unless otherwise stated herein, this proposal excludes premium time labor costs and work/repair of any kind for deano, cutting, sawcutting, coring, patching, painting, landscape, hardscapv, 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. Mounting of duct detectors and connections for HVAC shutdown/controls. (All additional work is hayed upon the job conditions at the time ofthis 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 $395.00 and requires l additional working day(s). (This pricing n valid for 3U day j 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 he released to competitory or otherwise he used directly or indirectly in a way detrimental to the interest of Sunburst Inc. 337 W. 35* Street, Suite A, National City, CA 91950 LIC0736087 Phone (619) 476-7101 Fax (619) 476-7105 Rug 19 05 08:13a SUNBURST, INC. �. /_19./-05_07:02 5184757105 .2 .l.tem ..Descr..ption 11 LIikrdty-Rm 231 01fi EXTENS I.OILBY PHASE Oty ..,,Price U.__Ext_Erice I.abor_U,._Exk_labor --- 01 Raceway, Ftgs, & Boxes 2571 4" Square Box (1/2 & 3/4 K0's) 2 397.13 C 2682 IG Box w/Ears (Cut -in) 2 185,87 C 2734 4" Square-1G Plaster Ring-1.1/4"D 2 345.38 C -- 01 Raceway, Ftgs, & Boxes Total --- 7.94 3,72 6.91 18,57 0.00 E 0.00 E 0.00 E 0.00 0.00 0,00 0.00 -- 02 Wire & Cable --- 2926 12/2 Alum MC Cable w/Green Ground Wi 50 324.41 M 16.22 0,00 M 0.00 2932 3/8" SS Flex/BX Conn 2 24,34 C 0.49 0.00 E 0.00 --- 02 Wire & Cable Total -- 16.71 0.00 05 Wiring Devices & Covers --- 4790 4" Square Flat Blank Cover 2 86.86 C 05 Wiring Devices & Covers Total --- Job Total 1.74 0.00 E 1.74 0.00 0,00 37.02 0.00 " ra. 5 1-0Or Rom h Z3 1 S uu.�fz." 1 et -44-4 ! i�D C 1c�c P 2 Paws 2 O Pr c lc , d6y-e vu.,,,svf ClU Zf.a" Cads, S3cm.), KA S k, " Lv42,c- 7le1 4h A-k- 5'7-1 fi he c . , Aduf .t r /20?` /lE c de 6,e /-re.- Lcia-t,k 44-, 4", 1,13, e, Z vr, p 3 Y`i- s, Vv. (g) 'ps ec,-?� Aug 19 05 09:13a SUNBURST, INC. 6194767105 p.3 CONTRACT: R 3057 JAYNES COPRORATION ESTIMATie FQI(C ORONI( JAYNES CORP. CQII,LOG,# 3Q3T CONTRACT TITLE: NATIONAL CITY MIMIC LiBRARY DATE: 811glo5 DI': CT17.rzaU: Add outbts for room 231. Date work not Included mewm Add: $395.00 1. DIRECT TABOR HRS. Clac:r:cian 2. INDIRECT LABOR COST (Labor 2.nr:ion, 040 GS Y; yO 3. MATERIAL 4. DRLECY EQUIPMENT S. SALE: TAX MATERIAL a EQUIPMENT COST (7,75% OF LINES 3 AND 4 If not already includad Line 3) 6. DIRECT WORK SUBTOTAL (LINES I - 5) $37.02 $0.00 SR.S7 S89B.49 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL: Sp40 CHANGE WIDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL 9. CPC/BUILDERS RISK INSURANCE (.XX% LINO )+5) 10. CONTRACTOR'S OVERHEAD it PROFIT (15%of LINE 7+5+9) I t. GENERAL CONTRACTOR BONO (1.S11. or LINE 7+0+9+10) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION REMARKS: Sunburst, Inc. >x Cxd -uticns per proposal cover ls00r1 WORK DAYS s3311A9 $0.00 $395.10 02 Control # NAME AND TITLE OF PR!PARER: 'ACCEPTED BY; Scott Kidwell. Project Mensow (Sunburst, Inc.) jDanlei Luker Project Msnagor (Jaynes Corp.) Rug 25 05 01:39p SUNBURST, INC. 6184757105 p,1 SUNBURST, INC. Commercial • T-I • Industrial Change Order Proposal Type 1 Date: August 25, 2005 To: Daniel Luker Jaynes Corporation 111 Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (0f11ce) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library C/0 Proposal #: 60 SEI Job Number: 04-002 Control # Work Description: Add data ling in room 231. Unless otherwise stated herein, this proposal excludes premitim time labor casks and work/repair of any kind for demo, cutting, saweutting, coring, patching, painting, landscape, harddscapc, sprinklers, painting, fireproofing, fire caulking, hazardous material work, UG fixating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for HVAC shutdown/controls. (All additional work in based upon the, job conditions at the time t f 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 pagc(s). is $1,343.00 and requires _1 additional working day(S). (this pricing is vliltd for3a dny3) Sincerely,,,+ , fleet /4 tt 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 re/eased to competitors or otherwise he 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 Aug 25 05 01:39p SUNBURST, INC. 6184757105 p,2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. Cmcji: 300Z CONTRACT: CONTRACT TITLE: B 3057 NATIONAL CITY PUBLIC LIBRARY CO974,N: 't:G..a r"tON: Add dont Does In room 231 Doto:o: adrI: $1.341.00 1. DIRECT LABOR DATE 8nMos �"' octr came 2. INDIRECT LABOR COSY ("-:13or,:,el+doa, ate ) 3. MATERIAL HRS. .,...LXI .4.00 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 411 not shady Included Unu 3) O. DIRECT WORK RUBTOTAL (LINES 1 .5) S0.00 $0.00 SUBCONTRACTOR WORK COMPANY AdYsInco4 Comm 150.38 AMOUNT REMARKS SUBCONTRACTOR WORK TOTAL, $1,130.38 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL E. SUBCONTRACTOR WORK TOTAL .. 9. COC/BUILiDERS RISK INSURANCE (.);X% LINE 7+8) 10. CONTRACTOR'S O11O RKEAD A PROFIT (15•! of LINE 7+8+0) 11. GENERAL CONTRACTOR BOND (1.3% of LINO 7+1N0410) GRAND TOTAL TIME EXTENSION AND JUSTIFICATION WORK DAYS 1 day(s) Re:mums: Sunburst, Inc. 8 50 Control GiclwlioUt per proposal cover !Mort NAME AND TITLE Or PREPARER, (ACCEPTED BY; S0.00 $1,150.38 S1,342.73 Scott Kidwell, Project Manapar (Sunburst, Inc.) [)anhN Lukerr, Prvleet Manoyur (Jaynes Corp.) Rug 25 05 01:39p SUNBURST, INC. MOM: FAX NEL 6194767105 p,3 Oct. 13 2004 00:29PM P3 ADVANCE, COMMIJNCCATIONS CABLING CO. COMPLETE VOICE — DATA — VIDEO INSTALLATIONS. Ph {619) 656-7893 424 Sandy Creek Dr, Fax (619) 656-5536 Bonito, CA 91902 Cont. Lie. M 760310 PRICE CHANGE 07l18l0S $IJNBURTS ELECTR1C, INC. ATTE. Scott K 337 W. 35'1 Street Suite A National City, CA 91950 We hereby submit specifications and estimate to Sunburst Electric. Inc. for the following project. Project name: installation ofadditional data outlets per Martin Gabey. 1. Installation of two new daft outlets in new office space in 2"a floor nett to electric room. f �i"t x' f 2. Provide all voice and data cabling and tennirration hardwares 3. Test end label atl new ports. We hereby propose to furnish labor and matcr+als.complete in acoordirttx with the above specifications, for the sum of. MATERIAL: S 650.00 LABOR S 450.00 TAX S 50.38 TOTAL: S i.l S0.38 All materials are guaranteed too as specified. All work to be completed in a worm antike manner according to standard practices. Any alteration or deviation from above specification involving extra cost, will be exec sited oat( upon written orders, and will become an extra charge over and above the estimate. This proposal subjects to acceptance within 60 days and is void thereafter at the option of the undersigned. AUTHORIZED SIGNATURE: + �?��' "'�, i5- CS: f -' ,,6/07/2005 07:34 5961860 me No �, Bualderrs- }f acrdwcw'e,I nC6 i 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596-1850 Fax (619) 596-1860 "Quslaity ar14d'Sei vi.Cer Sincei 1938 JUNE 7, 2005 RESNER HARDWARE PAGE 01 JAYNES CORPORATION 111 ELM STREET„ 4TH FLOOR SAN DIEGO CA 92101 PHONE: 619-233-4080 JOB PHONE: 619-336-0350 FAX: 619-234-4090i JOB FAX: 619-336-0322 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM GRIMES CONTRACTOR'S CHANGE ORDER REQUEST RFI Dated 6/6105 Jim Grimes RESNERS CHANGE ORDER REQUEST # 26 Out O1J'l(z IS PLEASED TO SUBMIT OUR QUOTATION ON THE ARCHITECTURE EaUffigitiMMESMIENABfammacitsumazi ITEM 1 ADDTflON OF (1) OFFICE LOCKSET AT OPENING # 231 HARDWARE SET # 129 (I) SOILAGE HDS3RD SPARTA 626 ADJUSTMENTS PER THIS LETTER $ 277.00 FACTORY LEAD TIME UPON ORDERING (3) WEEKS THE; ABOVE CHANGES HAVE NOT BIEN INCORPORATED INTO THE PROJECT AT THIS TIME, PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH O ' ' ERING THIS CHANGE ORDER. X '�. �. 6-7-or CONTRACTOR'S N PAGE 1 OF 2 C f'1 A.g r Rn4 23 ( f-flofryi s-T-u2 e 0 Spc C.C. iteL nP� M• 4ahe per, 06/07/2005 07:34 5961860 RESNER HARDWARE PAGE 02 RESNER BUILDERS HARDWARE NATIONAL CITYLIBRIRY CHANGE ORDER in RAS Ea BEEN ORDERED AND LEADTIME IS (3) WEEKS UPON ORDERING. RESNER REQUIRES A SIGNED APPROVED CHANGE ORDER FROM JAYNES CORPORATION, WHICH HAS BEEN APPROVED BY THE COUNTY AT OUR OFFICE BEFORE MATERIAL WILL BE DELIVERED. UPON DELIVERY OF THE MATERIAL RESNER WILL INVOICE THE CONTRACTOR AND FROM THE DATE OF THE INVOICE, PAYMENT MUST RE 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 ANY BACK CHARGES WITHOUT THIS NOTIFICATION„ OR AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB SITE, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 4S DAYS. UPON APPROVAL OF THE ABOVE QUOTATIONS, PLEASE PROVIDE A CHANGE ORDER FOR THE AREAS TO BE SUPPLIED BY RESNER BUILDERS HARDWARE. NOTE! IF ANY MATERIAL IS SENT OR BROUGHT BACK TO RESNER IT WILL BE SUBJECT TO A RESTOCKING CHARGE AND POSSIBLE FREIGHT CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, Dcw%d. McNe4L DAVID McNEIL, PRESIDENT PAGE 2 OF2 hp officejet 7130 printer/fax/scanner/copier Fax -History Report for Jim Grimes 619-336-0322 Jun 07 2005 9:03am Last Transaction Date Time Type Identification Duration Pages Result Jun 7 9:02am Fax Sent 5961860 1:12 1 OK CHANGE DESCRIPTION: Relocate transformers for Wi1 lighting in media collections Delete: Add: $6,019 LI JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-191 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter i $42.88 $42.88 Laborer 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL - Dixieline Lumber 4. DIRECT EQUIPMENT 16.5 $39.88 $658.02 $700.90 So $101 60 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) $802 SUBCONTRACTOR WORK COMPANY Sunburst Electric CO #43 Cut N Core slab demolition Standard Drywall Revision #49 Darryl Griffis REMARKS AMOUNT $2,052 I' $1,152 $1,093 ye $500 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $4,797 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 C S6,01 $802 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: 7ME A� OF PREPARER: n Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY Martin , nst ction n. - = r $4,797 $0 $360 2.4 JOB I- JAYNFRmRPtiginUfrfP:MiPORINA: — , • ...'!:-WEtItt.Yftiiii#dA441fC • . - - - nevisioritite'rt:Uuj .. FMPLOYEE'S ti : wrn: rrNr,:wil WED I THUI rni i s AT IMIOT OT OT infammin CM MEM 111 ,,mimsmammill111111 -4-1111iiiiiL MIEN ..... ..1..... mon..40- ..................in .......................a• iumpramensrirlen. ......1111111,1 i PAM ri...1 1:11,111 I ILIP I ............... .. ...... NUMBER .1011 NAME COST CODE ON THE LAST PAOE OF THE TIME SHEr, SUE TOTAL THE DAILY HOURS. EMPLOYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL FOR DAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHED) stints Tr1/cr.: PROVIDI: TIM AMOUNT MR nAV csukrAMOR INITIAL FOR surtntsTrtict: st mit AIM!' JAY cosi. rrinr DESCFUPT1ON • SUN MOM TUE 111015LOYLL'S NAliriE • •••.- • SUPT P TOTAL TOTAL OT: 61S-33G-0322 Jim Grimes 05 O'7:33a 0 MIN 1111111111 1 ui;iPtA. T ASKLY T4MECARD - ...•. . . _ .. .-earkkn wiaiiiusc • MIMS I ''' j .iu$ j COST I NUMBER NAME C111111=1.1111111111.1ODE EMPLOYEES NAME :lki EMPLny E WEEK ENDING ; i7 COST COr1F of sit: 1 MON vvn nww ' YE WE DESCRIPTION nT Of n� Sloe Ww� ST D THU FRI OT ST I APPWM SAT OT OT INITIALS PM SUPT ■■ i f _ 11111®1 1111111111/11111111+ ■,1111,=11111111r111Oi1i 3_1jiJIIiI1i INN 1111111111111111111111 1111111111111111111111 -_1�11��■ r an11111111111111111ammmill1111111111111111MINIM 11 _- Mual■ MIN MI 111111111111.1111111111111111111111111111111 Mtn 11111111111 1111111111111111111..1 SPAPLOYEE INITIAL FOR DAY! INJURY OOOURRY:p'AO IONNT PRPORTATTAOMO ZUPRYISOR II "AL FOR SUBBRSTRNOP sRwnwu Aanue E- TOTAL eT: TOTAL OT: nt • a. 619-336-0322 Jim Grimes May 09 05 07:32a WEEIU:YTiMteARt';. .. ._..w .....ww. f/.141' !fLWC. • JOB I JOB NUMBER NAME i Cl4T "PLOY 'r • "rant. ' vVV t VVVC CODE DESCRIPTION EMPLOYEE'S NAME T' { ` ('rch,g L cnni nve•e-u. .e •wW.r LY. 1616 4 M: WEE: ENDING SUN IVION ST 1 Z.30C2 31—RAS lAI Ks Dre�Z____ GA Mc, (�l,ac� k Foo1i LG., Vd IkIt R rf OT ST OT ST OT] STfO ST OT Y y .P C WED THU FRI SAT T 1S SV K g ST a OT ST i OT INITIALS SUPT PM 1 ON THE LAST PAGE OF THE TIM $HEETL!UETOTAL THE DAILY HOURS. EMPLOYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INRIAL FOR DAY IF INJURY O OUERED (ACCIDENT REPORT ATTACHED) SUEsIETEUCE7 PROVE THE AMOUNT PER DAY 77g110 tGIW:M MMIMNN �YnV Y VW L 1 � In M. 619-336-0322 Jim Grimes VM 11YCO..R/VfSR�1ti/j�yfisYA�i�'O�IN� JO NUMBER •l a 0`i.0 JOB NAME N c� Eta i COST I CODE 313(0— Z -3401 COAT CODE DESCRIPTION sr .Sol AC -KS GA • • • ON THE LAST PAME OF THE TI M SHEET SUBTOTAL THE DAILY HOURS, EMPLOYEE INITIAL FOR DAY IF NO INJURY EMPLOYEE INITIAL FOR DAY If INJURY OCCURRED ACCIDENT REPORT ATTACHE SUBSISTENCE ODE THE AMOUNT PER DAY OUPILIVIsoNPA604.11oR IBUNiormoop stunrArm memo L. 0 .. SUN EMPLOYEE'S NAME : 0414 er►,askt- ENvlNG • + WED THU FRI SAT INITIALS OT ST OT OT ST OT ST OT ST OT ST OT SUPT PM �� emu, __ _11111111111111111111111111 UMW En an 11111 MI111111111111111111111111111111 NMI 101111111111111111111111111111111111111111111111111 111111111/11111111111111111111111111111111 111111111111111111111111111111111111111111, 11111111111111111111111111111111111111111111 w�r��111111111111111111111111111111111111111111111111 'MOIN TUE TOTAL ST:.. TOTAL or: n1 • 619-336-0322 Jim Grimes JAYIVES URPal3,4TfdIU" is . _...., J b fl1 n ' WEEKLY TimecAr: C R VliP a DSI6: ;1l m. JOB NUMBER JOB NAME 0ti0 c0 LinckstAft a mos EMPtOyF F'S NAME ' EMPLOYEE'S # : ••••-••••• �r v.fersv . COST COST CODE SUN MON CODE DESCRIPTION ST OT ST CT 373a'r v4" amAlot= i d IC /%4 31-Saei PL Gt•N Mew Sce4 2- ICAO. Cem sum_ 0.6o T UE "T WED THU STTOT 0 : \is lae 6 Z FRI ST SAT vi ST APPROVE INITIALS OT SUPT PM r 1 ON THE LAST PA 3E to THE TIME SHEET, SUBTOTAL THE DAILY HOURS. EMPLOYEE 1i'i r.AL.n"OR DAY_ NO INJURY - EMPLOYEE INITIAL FOR RAY IF INJURY OCCURRED (ACCIDENT REPORT ATTACHEf)) ELp3I8TEfdCE: ppriv p?Ho moue; rol DAY TOTAL ST.:L'i/1 TATBi AT. 619-336-0322 Jim Grimes 0 0 0 u, to .-+ n MI MN .C141"ms"ausil ice{_ foomo .(AYlU!_R RARP(1RATiI1N riF CAI IrOnu. t. ulref►!I v T+urn.a ... ..on °""a+m'1 3''+" di6iiru03 JOS JOB NUMBER NAME COST CODE 3 OH THE LAST PAGE OF THE TIME SHHETSUBTOTAL THL DAILY HOURS. ewwaa+wc: i-iw'r+uc TiI RMiOUNTFER DAY COST CODE DESCRIPTION SUN QT OT EMPLOYEE NAMP : �l ls EMPI OYEE+e .0 . •.-r.. r... •.., • 1.5 L TUE 4 WED S !OT THU ST OT PAPPROVEt FRI SAT INITIALS T -- I ST OT S T OT SUPT YM TOTAL ST: {1) TfTf11 rIt. DIXIELINE LUMBER CO. . PLEASE REMIT. TOs,` DIXIELINE.LVMBER COMPANY P.O. .80X 83399 SAN DIEGO CA 92138-3399 (619) 224.-4120 =AEU STORE * 11 :: EEC CRIERS JATEES CORPORATIONOP CALIF ' 06 .. 111 ELM ST STZ 400- SAN.DIEGO CA. 92101-2649 FORM 9372 Rev. 5/99 111hun111m1111 II d,1,11mItiIIil k,(O • Soo(ty ,) INVOICE 64 93.95 00 7.28 7410/05 101.23 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'V2% 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#12603 • CIISTOMER COPY PAGE PURCHASE ORDER TO die. ADDRESS c• 43217 DATE DATE REQUIRED.: •� CITY, STATE, ZIP • TERMS + • SHIP TO. HOW SHIPPED ADDRESS+. _: ' 1- REQ. NO. OR DEPL:•:• CITY. STATE, ZIP FOR • QUANTITY.., DESCRIPTION PRICE': UNIT . 1 .2 '3 4 8 6 7 8 x-av Luw .,(/a/ s'of-f,�i` 9 10 n 12 IMPORTANT ••PURCHASE ORDER NUMBER MUST APPEAR ON ALL•INVOICES-PACKAGES, ETC. "PLEASE NOTIFY US'IMMEDIATELY.IF YOU ARE UNABLE'TO: 'COMPLETE:ORDER BY DATE PLEASE SEND COP ES 'OE' YOUR INVOICE WITH ORIGINAL BILL OF LADING. ,. PURCHAS tip ENT OFFICE COP. :.:....:.. :z:7292 MIRAfAR ROAp..,: SAti 0IEC0 cA 92121-2317 (85B)_:695-0600 JAYHES CORPDRATIOti OF CALIF 111 ILN ST.SIE 40D BAH QIEGO C4 9210172E44 'PHONE Hs'619 233-40BD CHECKED BY DOCU1YIENT TYPE CHARi3c SALE: 1401.NA1IONAL CITY BLVD LIBRARY .. DESCRIPTION NiFG. #. SKU UPC DELIVERED BY TOTAL BOARD NEI:T- TOTAL SQ. FRET-SUR.TOTAL AU TU TILE AUUI[1VNAL TERMS U WNUl'L1ONtl UM IRE CARES SLUE. LNUMBER' NUMBER -N171®8e DOCUNNTNIIMRE . ...- ' .IIf70UMRI DATE -1 335769. 4040 `. 11-47902 , J : 6/20/05 i LINEAL BOARD/ FEET SQUIRE 00000l Hi _PRICE UfII CUSTOMER REFERENCE??.U,NURBER _) 4,1:170 DE[NERT DATE eAcss I , sv.ts 6/20/05 .1 96 • -EXTENDED AMOUNT CARTAGE TAX AMOUNT DOCUMENT TOTAL FOR MORE INFORMATION REGARDING HAZARDOUS MATERIAL, PLEASE REFER CO THE 'REVERSE BIDE. THE ABOVE DESCRIBED MATERIAL CHECKED A RECEIVED GOOD GOOD CONDITION. - .. - - / SPECIAL ORDERED — PLAASE R AD CUSTOMER AGREES THAT THIS ORDER LISTED ABOVE LB CORRECT IN EVERY DETAIL IF. TIIIS ORDERER IS ISCANCELLED CRLLED OR IF CUSTOMER FARE TO PICK ; -.... ..VP. MATERIAL,WITIIN:14 DAYS AVER-NOTIl1CAT ON, CUSTOMER AGREES TO PAY AIL HANDLING CHARGES FOR MATEIUAIB RETURNED TO `--- 'A107FUgCI�RAORE610 PAYEMTBE PORCHABB PBICB IP vI'AeurU. CANNGT BR RR7TIBNED. • F44b Rev. R.UU Jul 28 05 081 02a SUNBURST, INC. 6194767105 p. 1 SUNBURST, INC. Commercial * T-I *Industrial Change Order Proposal T pc1 Date: July 28, 2005 To: Daniel Luker Jaynes Corporation 1 I I Elm Street, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (O1fice) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library C/O Proposal #: 43 SEI Job Number: 04-002 Control # Relocate "W 11" transformers Work Description: Relocate transformers for WI 1 lighting. 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, UCI locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for h1VAC shutdown/controls. (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 re.serve 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 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 $2,052.00 and requires 1 additional working day(s). (This pricing is valid for 311 days) Sincerely, feat t� 44gt� 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 he 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 Jul 28 05 08:03a SUNBURST, INC. S184767105 p.2 JAYNES COPRORATION ..EllypEATMORSHANSE ORDER JAYNES CORP. COR I,OG I 3Q¢7 CONTRACT: I 305T CONTRACT TITLI: NATIONAL CITY PUBUC LIBRARY DATE: 7/25/45 CP.,^.,I`;Cz Relocate transformer' for EMI lIghtbng Daloto: A4 52.052.00 1. DIRECT LABOR HRS. ❑.oeaio7on 2. INDIRECT LABOR COST (Lo o. CorGom, eds.) 3. MATERIAL $3311-19 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL E. EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not adreedy incl ttodl Use 3) $26.24 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $1,766.25 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS SUSCONTltACYOR WORK TOTAL: 50.00 CHANGE ORDER TOTALS 1. PRIME DIRECT SUBTOTAL 51,7558.2E S. SUBCONTRACTOR WORK TOTAL $0.00 a COGBIIILDERS RUSK INSURANCE (.XX% LINE 1+6) 10. CONTRACTOR'S OVERHEAD E PROFIT (15%of LINE 7+6F9) 11. GENERAL CONTRACTOR BOND (1.5:4 of LINE 7+8+9+10) G«Gw 74 .%rD.MJ GRANO TOTAL $2,052.35 TIM! EXTENSION AND JUSTIFICATION WORK DAYS 1 doy(s) REMARKS: Sunburst, One. a 43 Control If Relocate Wit trsnslor.nors Exclusions per proposal cover letter! NAME AND TITLE or PREPARER: Secret Kidwell, Pn Iwc1 Mnnngor (Sunburst, Inc.) ACCEPTED BY: Daniel Luker, Project Manager (Jaynes Corp.) Jul 28 05 08:03a SUNBURST, INC. S184767105 p.3 0JJ2SL0106,.54 bRe,, NC Library -Relocated transformers EXTENS ION .BY. PHASE ..Qty Price U . Ext Price Labor U..Ext Labor -- 01 Raceway, Ftgs, & Boxes --- 8081 3/4' Liquidtight Non -Metallic 300 88.56 C 265.68 0.00 C 0,00 -- 01 Raceway, Ftgs, & Boxes Total -- 265.68 0.00 2788 #10 THHN CU Solid Wire --- 02 Wire & Cable Total --- Job Total -- 02 Wire & Cable -- 800 91.14 M 72.91 0.00 M 0.00 72.91 0.00 338.59 0.00 jve. �,�, LRe. (-acc ., L -r. G-e.i:rMqJS %',rRGc J7��J s¢ l�isnt /S J2e ., !n Cs re t�oYk e.J Caeca/ Cidfit, ( 1 �.,ynes Std SGw�+J.S Pab or.. ' &i / /lpss ws.. #/d ire.., ire... l3.x:dCe �.ndj Se' Tr s 1h. �.� h c<<L.. C`t ) re.,. atiR (3w rnO e. pe-- 74'C, 7d1 Lf7 3co' lr 5Jn4.-1r`a•dc *t !O �eL,�ITfri /V e , , J. 02,.,1.'Ftoa.- Roar. Z3 i Sao.-agc. 7-izL.1 r+*to AAA z OAR- • 67re4 CLEbin c3anw Aer. wrt.-c.• TXtis , P4s Stril, ye#T bi �?,1t, + ducn.cc cLsd' /Z7 :`..>r 1 do 6..rh- - c< Z..Z Z 'my-3 ir•;•,15. . � 1 z 2 tr,c. 2 1S Qrnf.,.a p.e 6l,.,,b. Jul '-1 U9 u.l lip J114 b^100i Wart (ti e- bl -33ti-u e Jo +ell a30 L-4-144 pit. ' 3'1.'.Cr- Skerara Fr-sw- Abr.- Rem r 8oc. C4CiL 4- I t r R 13aaK l+ e... rc i4 L. J( o,Fi.. w p 1 D+to rrr, ZZ3 2 ..Ab p.1 L c N a a a m a ca •ONI `1SbnSNfS SOIL9L4ST9 Sunburst Electric, Inc. Commercial • T-I • Industrial Page 1 of FIELD WORK ORDER Customer Je.-yea Address: Job Site: JVG L t J Y Work Completed By LcQ 2,4 Phone: Fax: Ordered by..J�'Gr�;;,,., Date Ordered; .S/y/oS Date Completed• c h o U . Work Order#: 5 8 91 (c6 S C W yr �1'[s�v>/rvnp Lv WORK DESCRIPTION; — I L n.e..) 12 - MATERIAL LIST (use additional sheets as needed) L-zl (A./ UJ L-T a.) 012..X e C/%r z nvayt,G' Work Accepted by: Name Date LABOR DATE ---I S/54f f TOTAL Number of Electricians Electrician -Standard Time I (r) j C) Electrician-1.5x Time Electrician-2x Time 337 W. 35th St. #A • National City, CA 91950 • Tel 619 476-7101 • Fax 619 476-7105 Sunburst Electric, Inc. Commercial • T-I • Industrial Page 1 of FIELD WORK ORDER Customer: < I A- JAAvA Address: Job Site: ce;ry Work Completed By• ((-1.( Via.„ RI DESc RIPTION Phone. Fax Ordered by._ ...t.4 Date Ordered. ' 51q/0:" Date Completed. U'''` Work Order#: 5893 3ero ` PG c, .Z MATERIAL LIST (use additional sheets as needed) (71- e Work Accepted by: Date J LABOR. DATE ---I ,576V TOTAL Number of Electricians z Electrician -Standard Time < D Electrician-1.5x Time Electrician-2x Time 337 W. 35th St. #A • National City, CA 91950 • Tel 619 476-7101 • Fax 619 476-7105 Cut 'N Core Inc. Concrete Sawing, Core Drilling, Wall Sawing, Bobcat Service & Removal 9194 Chesapeake Dr. - San Diego, CA 92123 (858) 560-6627 - FAX (858) 560-1841 State Contractor's License No. 438783 JAYNES CORPORATION OF CALIFORNIA JAYNES CORPORATION OF CALIFORNIA 111 ELM ST 4TH FLOOR MAY 1 2 2005 1401 NATIONAL CITY BLVD NATIONAL CITY, CA SAN DIEGO, CA 92101 JAYNES CORPORATION OF CALIFORNIA Under thbut e Mechanic's Lien Law (California code of Civil Procedure, Section 1181 et seq), any contractor, subcontractor, laborer, supplier or other person who helps to improve officer the is proceeds tpaid for orhis s work le uor rdup Bites,, has the frighright toenforce Thisclaim a h instyourproperty, This means that, sacra court hearing, your property could be sold your unpaid.happen even iryou havepaidby a cooed your contractor in full, If the subcontractor, laborer, or supplier remains '4011!t I "InvoiCiDntc'? " 0:41 INVOICE 05/05/2005 Mry'y�l q 1'r wV+7 �.!Y AY ELECTRIC HANDSAW 70' X 2"-3" X 1 1/2" WIDE C/C TRENCH LABORER E Unpaid balances over 30 days arc subject to a (5%k per1monthr�service charge r k tlx:21;1511:40 vwh�. X n:1'"a"shKOZ:u .ifwi'attA3 y� 1 .lXM1::17' S X, /A� ,; .wr �� XTAtai Y .till X. J YC 7.50 hr(s) 3.00 hr(s) CODE TO DEMOLITION. THIS WILL BE BACKCHARGE • TO CITY FOR LOW VOLTAGE TRANSFORMERS AT MEDIA SHE DL 5/27/05 Amount duc is based on 'Terms' above. VING $124.00 $74.00 $930,00 $222.00 $1,152.00 istomer Jai /l J n dS 9 Address /L,l O f ival Time: Cut 'N Core Concrete Sawing, Core Drilling, Wall Sawing, Bobcat Service & Removal 9194 Chesapeake Drive • San Diego, CA 92123 (858) 560-6627 • FAX (858) 560-1841 State Contractor's Ucense No. 438783 tc p Q C CAM. C. 81 uol Quantity Departure Time: City A C. Operator P.O. No. Job No. Date S/5/65 7X 3 Total Travel Time: Description. f C/His 4 ChiPoot 1 VGA -7O`x a'to3`t I,J1OC r%z Dar: trer,611 er Car rM CIO Clyde, )tat Hours Wastewater Disposal , • Barrels Approved Dy: KNOWLEDGMENTAND CONTRACT 3Ci't Qrint Name; Phone v n an employee or agent of the Customer Identified, above. The quantities of tenets and services described herein have been provided by Cut 'N Core to ;comer at Customer's request on the date(s) listed above. I am authorized by ;tomer: ee on behalf of Customer to the Tmake this eerms and Conditions describedment on behalf of Customer; nathe bact< this "Acknowledgment and Contract,' which shall apply to the services cribed herein as well as to all future services provided by Cut 'N Core to ;tomer unless otherwise agreed In writing In the future. A/C 14" 18" 24" 30" `130 Date: gig 14" 18" 24" 30" 05/27/2005 14:29 FAX 619 443 7065 STANDARD DRYWALL INC. STANDARD D IlLY WA:Il.:I, INC. COMMERCIAL DRYWALL METAL FRjt1IINC: LATH R. PLASTER SUSPENDED ACOUSTICAL CEILINGS W'ALLPA:N E IS FIREPROOFING FIFS CORPORATE OI'FICFt 9902 CHANNEL ROAD P.O. BOX 7:30 LAKE SIDE.. C;A 92040 P1E (i19.443.7034 1' X 619.443.7065 ADDITIONAL OFFICES: 'IG4 ;SON. A% CORONA, CA JACKSON, WY I.AS VEGAS, M SALT !AIM CJTV, (:A #4443211 1v 104078a, HI 11244/17 OK #t11655 # 1476d-1-8 I!'r' #$7:12716- 5111 I I7 # 1366(e—AAA-I(I.':46,47) CONTRACT REVISION i'o: Jaynes Corporation of California 111 Elm St., 4th Floor San Diego, CA 92101 Attn: Terry Rowland Date: 05/27/05 Job#: S2682 Your #: KG04-040 Fax: (619) 668-4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 91950 W1001/002 The Original contract is hereby amended with the following changes from plans and/or specifications or contract. Ternis and Conditions of original contract are fully applicable to this revision except as otherwise :,pecifrcalty stated herein: Revision #: S26$2-49 Scope: Please sec attached Extra Work authorization #23217_ Labor: 18 hours (iz $49/hour Material: Overhead & Profit (i? 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount $ 882.00 S 68,00 $ 143.00 $ 1,093.00 $ 727,200.00 TBI) 1,093.00 S T131) Approved: S, ndard Drywall, Inc. Approved: Jaynes Corporation of Ca By: 1 ' - ='' By: Title: Robert E. Cr&President Title: Date: 05/27/05 Date: 05/27/2005 14:28 FAX 619 443 7065 STANDARD DRYWALL INC. STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION Ij002/002 23217 JOB NO, JOB NAME LPeri Of 114t." CUSTOMER L/f`I (/4"ee AUTH TO PROCEED 'j'; Vim/ 6/ gasp" START DATE r 7 L'�.f FINISH DT 6M 0 $CRIPTION F WORK; J / r92Ar, e.,-., e Lt.,- ei -r.."4- G. .1tr. _ , .lit r7. 4 , N/+P 4 , to , ____ /r %A G/Y.csr. ...-t r^ � MATERIAL LABOR QTY DESCRIPTION TRADE R OT DT PT DP RATE AMOUNT / 5 L—f .,•-' 44. q r." SUPERVISION 2- (-„¢ <`/t6' %,sy rre49 CARPENTER legs , /.daP" ., , e,"" /' TAPER LATHER PLASTERER �+•"^" ,� H ODCARRI ER Id3ORER il`lfeet, ev4..iy 74), AR.) ad SUBTOTAL •� ✓ 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 GRAM) TOTAL, AI ITHO ZED BY -CUSTOMER WO�'RK AUTHORIZATION NO. SDI REP SEN7'AT1VE COM NY WORK TO BE CONTINUED? YES NO� PRIM 4'�/7r44":4a•‘....., 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 # 3057-210 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Additional dumpsters and clean up related to Office Pavilion and Owner move -in Delete: Add: $3,663 1. DIRECT LABOR HRS. $319.04 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 8 $39.88 $319.04 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT SO SO 5. SALES TAX MATERIAL 8. EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) SO 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $319 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Waste Management - average $575 per roll -off x 6 dumps x 90% $3,105 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $3,105 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: WORK DAYS $319 $3,105 SO $203 $36 $3,663 NAME AND TE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: NM1oNAL Gtry L16t2A.Z.y P 4N1 C.C. T11A co7rf 6IU z P rA M f$T .R 13 et. its 6 Av c r cJT * tF t-cros 44-$op. ?o OFF - l.oA.p Tfikaks OF cry 61#45) Z) $ Mgtt;.air - OIUE Mot2i.. DuMffTf12. * 2 Kif (.4-crop. TO 0fJlazE of ctTY T7LA+74 %) 9 A4t gm -Pr - A Na tM o f 0a M !TAP- it- -6- c.i 4 etz. y) to Mgt Geft - oruE MoetE DctMP.rri tz. ' - 3012- ft i-u<urr — ou . ,kowg- DaMI/7-gaz * 2 tour L-4.00rz. G� 12 At4 guar - oNE- ► 4 o#.i Du $4 Prrr. et- aP - L,ESott. Ton} L 6 P bt MPft-egs = `T0 % Gt rY rrl44d11 io ye s ram-sk 4d w r L/1*6t — (4 ENA1;-oKJ) T aN r1 c t PAt-et) rtzA t N v o, c FnoM a1 A-Tfzr POS. Fr NA{. G L1s,/}N ,)u — f i .1s Tk A•N ( Kr) I Po N oT T(-f t p k KA-Tit y 1 MVP 6 )A)i(2wl c..C. P t LL kJ 4..r Till- FIN,¢L c1.4444U "A A- for 4& JTGFF CL(%4NaQ Poo. TfiE FfRJT Tr ME THI-Y 019 JLMB cAuixr6 !31AT t o 6Fr"--F T tut/I "mar wads. uNPeg ml-NN,EO SA -/NW- OruNEER Het. fa') POST- 41 VA-aiuM FT'c 64 0141 - X n t h -t r^ d E- f It owe' (ArVoarvea cow Par rtF,K4) of c�a.�.w.tby Cr f-% b y sfi_c, 5es.4.4rr..ft� CA,44,:rc 6,44. work UFC , Fre d col,/ , f wi/f be MrnrAIkS ZS—ea I'd L620-9EE 6i9 Rage0 u;quew eirS:ii S0 52 2nd WASTE MANAGEMENT , WASTE MANAGEMENT OF EL CAJON - SAN DIEGO 1001 W BRADLEY AVE EL CAJON CA 92020 www.wastemanagementsd,com Page 2 of 2 • Customer: . JAYNES CORP Account Number: 555-0142913=1584-5 Invoice Date: • 04/01/2005 Invoice Number: 3332778-1584-0 . Due Date: . Due Upon Receipt ' WM ezPay Account ID: ' 00008-23322-55009'I [ServicetLocation:555-142913 Jaynes;Corporation: 1401:National:City.BI: National,CIty.Ca'819504401 Date Ticket Description Quantity • UIM Rate 03/04/05 470283 Disposal per ton 8.71 03/04/05 470283 10 Yard rollorr • 1.00 Removal 04/01/05 1.00 FueUenvironmental charge Total Current Charges , IF. -Payments Received.Detail3::c: :;'i^��.:.4:•::,...,,•is;{r';��:.•:;;.c;+,�r-:-;t.4;I:i-,,;,•;,��;. :.g at Payment - thank you Total Payments Received . 1.00 Amount 457.97 108.87' . ' 6.63 Approved. by DANIEL_ 47 ii:`Ilif„��..rl�i�'i�:•lt�i1•.vY.,:.��',:%S':t�'f ili�;•i�ijlitiia.,YJ.� ;�>:r '. •717.08- 717.08-. 720002 L JPrinmd on Recycled Paper JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-197 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Add 50 pairs of cables, per direction of construction manager Delete: Add: $2,034 1. DIRECT LABOR HRS. S0.00 Superintendent 0 50.00 $0.00 Project Management 0 $0.00 S0.00 Carpenter 0 $42.88 $0.00 Laborer 0 50.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT $0 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 Sunburst #55 REMARKS AMOUNT 51,918 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $1,978 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,918 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $96 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $20 GRAND TOTAL $2,034 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME AM4l TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) Rttg 25 05 01:03p SUNBURST, INC. 6194787105 p.1 .Onto: August 25, 2005 SUNBURST, INC. Commercial • T-I * Industrial Change Order Proposal Typo i To: Daniel Luker Jaynes Corporation 111 Elm Strisd, Suite 400 San Diego, CA 92101-2646 (619) 233-4080 / (619) 234-4090 (Oita:) (619) 336-0350 / (619) 336-0322 (Job Site) Job Name: National City Library SEI Job Number: 04-002 c/o ,Proposal #: 55 Control # Work Description: Add 50 pr cable per Martin Gabey. 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, lire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for F1VAC shutdown/controls, (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 staled We reserve the right to adjust the price and scope of this *ark if there is a change in the joh 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.. page(s). is $1,918.00 and requires 1 additional working day(s). (This pricing hi valid fur 30 days) Sincerely, Scott Kidwell This proposal contains proprietary information and is considered confidential to the recipient. It is submitted upon the expressed condition that the information contained herein, along with any supporting documents, will not he released to competitors or otherwise he used directly or indirectly in a way detrimental to the interest of Sunhw-st Inc. 337 W. 35+s Street, Suite A, National City, CA 91950 LIC#738087 Phone (619) 476.7101 Fax (619) 476.7105 Rug 25 05 01:03p SUNBURST, INC. 6184767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANGE ORDER „u CIE$ CQRP_GOR LOG d 3057 CONTRACT: * 3037 CONTRACT TITLE: NATIONAL Cr11r DUBUC LIBRARY DATE, 812510$ CMANC.: Dw^C^.rrnin :, Add 50 pair cable from MEW to MPOE pow Martin Sabot, 7a3ota: Add: $1,918.00 1. DIRECT LABOR :octr airan 0 2. INDIRECT LABOR COST (:.a:wr ::mreae,, sta.) A.:* 3. MATERIAL 4. DIRECT EQUIPMENT $0.00 S0.00 5. SALES TAX MATERIAL A EQUIPMENT COST (7.75% OF LINES 3 AND 4 If not already Included Lino 3) $0.00 5. DIRECT WORK SUBTOTAL (LINES 1 •5) UAW 1111•1-r SUBCONTRACTOR WORK COMPANY' AMOUNT REMARKS Adaane*d Comm $1,143.21 SUBCONTRACTOR WORK TOTAL: Si,543,21 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL a. SUBCONTRACTOR WORK TOTAL 9. COCIBUD,DERS RISK INSURANCE (.:4X.N. LINE 7+8) 50.00 51,643.21 10. CONTRACTOR'S OVERHEAD & PROFIT (15%of LINE 7+81.9) 11. GENERAL CONTRACYON OOND (1.3 of LINE 7*0*9+10) GRAND TOTAL TIME CATeNSION AND JUSTIFICATION WORK DAYS 1 day(s) $1,918.04 REMARKS: Sunburst, Inc. 0 55 Control x exclusions par proposal cover laltert NAME AND TITLE OF PREPARER, Scott Kidwell, Project Manager (Sunburnt, Inc.) ACCEPTED BY: Daniel Luker, PVOj`Ct Manager (Jaynes Corp.) Rug 25 05 Olt 04p FROM . SUNBURST, INC. FAX NO. : 6134767105 p,3 Oct. 33 20@4 BO:26Ai pz ADVANCE COMM !CATIONS CABLINCO. COMPLETE VOICE— DATA — VIDEO INSTALLATIONS. Ph (619) 656-7893 424 Sandy Creek Pr. Fax (619) 656-5836 Bonita, CA 91902 Cont. Lie. # 760310 PRtCE CHANCE 07/18/05 SUNBURTS ELECTRIC, INC. ATCE. Scott K. 337 W. 351 Street Suite A !stational City, CA 91950 we hereby submit specifications and estimate to Sunburst Electric. Inc. for the following project. Project name-. Installation of rwo30 pair voice feeds from MOP to telex MPOE per Martin Gabey. I. Installation of one now 50 pair voice cable hewn MOP ro Telco MPOE. 2, Installation of one new 50 pair voice cable from MOF to IDF, 3. Insallation of three cat_6 cables from MDF to (OF. 4, Provide all voice cabling and en„Bn+awn hardware. 5. C rosscottaect dial tone to new port. 6. Test and label all new ports. We hereby propose to furnish labor and materials complcte in accordance with the above specifications, for the sum of. MATERIAL: S 689.75 LABOR S 900.00 TAX S 53.46 TOTAL: S 1,641.21 All mmterials are guaranteed too as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation front above specification involving extra cost: will be executed only upon written orders, and will beoowwe an extra charge over and above the estimate. This proposal subjects to eacptanee within 60 days and is void thereafter at the option of the undersin+ed. DATE:�'�_ JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057.200 CONTRACT: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Add voice for elevator phone, per Construction Manager Delete: CONTRACT TITLE: Add: $281 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT $0 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) SO SUBCONTRACTOR WORK COMPANY Sunburst #57 REMARKS AMOUNT $265 SUBCONTRACTOR WORK TOTAL: $265 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $265 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $13 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $3 GRAND TOTAL S281 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND Y,'{TI,E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY Ma : •ey,Co,_'ti Rug 25 05 01:22p SUNBURST, INC. S184767105 p.1 SUNBURST, INC. Commercial • T-I • Industrial Change Order Proposal i.ype I Dale: August 25, 2005 To: Daniel Luker Jaynes Corporation I I 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 C/A Proposal #: 57 BEI Job Number: 04-002 Control # Work Description: Add voice cable for elevator phone per Martin Gabey. 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, hadscape, sprinklers, painting, freprooling, lire caulking, hazardous material work, UG locating and markout service, waterproofing and caulking, disposal of breakout spoils, disposal of spoils, asphalt and concrete. Mounting of duct detectors and connections for FIVAC shutdown/controls. (All additional work is based upon the job conditions a! 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 !f there is a change in the job conditions at the time this work is started. We require your written change order, signed and dated Wore we proceed with this work) The total amount of this change order proposal addition, consisting of 3 pegs), is $265.00 and requires 1 additional working day(s). (This pelting is valid tor30 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 infin mation contained herein, along with any supporting doca ncnts, will not be released to competitors ur otherwise he 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 Rug 25 05 01:22p SUNBURST, INC. 6184767105 p.2 JAYNES COPRORATION ESTIMATE FOR CHANCk ORDER JAYNES CORP. GOR LOG O 3057 CONTRACT: iR 3057 CONTRACT TITLE: NATIONAI, CITY PUBLIC LINISARY DATE: BI22I05 C'.?A ;CC DCCCE:.^". i.01: Add Wilco line to Wsvat*r. On7n :: Add: $205.00 1. DIRECT LABOR HRS. R. INDIRECT LABOR COST (`a:+ar :.orlon, rtc.) aa.oc 3. MATERNU. 4. DIRECT EQUIPMENT $0.00 5. SALEE TAX MATERIAL I EQUIPMENT COST (7.75% Of LINES 3 AND 4 It not abrady Included Lbw 3) $0.00 $0.00 8. DIRECT WORK SUBTOTAL (LIMES 1 . 5) $0.00 SUBCONTRACTOR WORK COMPANY AMOUNT REMARKS Advencrd Comm $,22S,g4 SUBCONTRACTOR WORK TOTAL: 5235.24 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL R COGEUILOER$ RISK INSURANCE (.XX% LINE 7+8) 10. CONTRACTOR'S OVERHEAD A PROFIT (15' of LINE 7+8+9) 11. QCNCRAL CONTRACTOR FOND (1.5% of UNE 7+8+9+10) GRAND TOTAL $0.00 $228.94 MJ...O4 $264.90 TIME EXTENSION AND JUSTIFICATION WORK DAYS Say(s) REMARKS: Sunburst, Inc. 0 57 LxClusiOna par proposal Cover letter! NAME AND TITLE OF PREPARER: Control I Scott Kidwell, Project ManaOar (Sunburst, Ins.) ACCEPTED BY: Daniel Luker. Pro)aot Mrrlebsr (Jwyn.s Corp.) Rug 25 05 O1:22p FROM SUNBURST, INC. FAX I•C. 6194767105 p.3 Oct. 1:3 2004 00:3011i Pf." ADVANCE COMMUNICATIONS COMPLETE: VOICE — DATA — VI.D(i4 INS ph (619) 656.7893 434 Sandy Creek I')r. Bonita, CA 91902 Cont. Lic, a 760310 PRICE CHANGE 07/18/05 SUNI3URTS ELECTRIC, INC. ATIF.. Scott R. 337 W. 35i° Srree: Suite A National City, CA 91950 CABLING CO. TALLA'I'IONS. 14.1x (619) 656-5k36 We Hereby submit specifications and estimate w Sunburst Electric, Inc. for the following project. Project name: 1n. tallation of one additional voice cable for elevator phone per Martin Gabey. t . Installation of new voice cable forelevator phone, 2. Provide all voice cabling and tertnittation hardware. 3. Crosseonnect dial, tone to new port. 4, Test and label all new ports. We hereby propose ro furnish tabor turd materials -complete in accordance with the above specifications, for the sum oC MATERIAL: LABOR TAX $ 25.00 $ 200.00 $ 1.94 TOTAL: 5 226.94 All materials are guaranteed too as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specification involving extra cost. will be executed only upon writitn orders. and will become an extra charge Ivor and 4bove the estimam. This proposal subjects to acceptance within 60 days and is void thereafter at the option of the undersigned. AUTHOR1Zl 1) SIGNATURE; JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-208 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Modify keying per owner direction Delete: Add: $301 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $0.00 S0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT So 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) SO SUBCONTRACTOR WORK COMPANY Resner#34 REMARKS AMOUNT - $284 SUBCONTRACTOR WORK TOTAL: $284 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 TIME EXTENSION AND JUSTIFICATION WORK DAYS SO $284 So $14 REMARKS: NAME AND Tel OF PREPARER: Daniel Luker,'hroject Manager (Jaynes Corp.) ACCEPTED BY: Yr 08/30/2005 13:09 5961860 RESNER HARDWARE PAGE 01 13 uiacieek ardor&rwc. 12038 Woodside Avenue, Suite C • LAKESIDE, CA 92040 Phone (619) 596.1850 Fax (619) 596.1860 "Quay and/Service Since 1938 AUGUST 30, 2005 JAYNES CORPORATION 111 ELM STREET, 4" FLOOR SAN I)IEGO CA 92101 PHONE: 619-233-4080 JOB PHONE: 619-336-0350 FAX 619-234-4090 JOB FAX: 619-336-0322 CELL: 954-5807 PROJECT: NATIONAL CITY LIBRARY ATTN: JIM CRIMES /p M Det h ie l CONTRACTOR'S CHANGE ORDER REQUEST # Verbal Jim RESNERS CHANGE ORDER REQUEST # 34 OUR OFFICE IS PEED TO SUM;. OUR QUOTATION Tun ARCHITECTURAL. t;GES MADE ON THE ABOVE g!tOJECT AS FOLLOWS. ITEM I ADDITION OF (68) CUT KEYS (2) PER GROUP OWNER NOW REQUIRES (5) PER DifkERENT GROUPS VS. THE ORIGINAL SPECIFICATION OF (3) EACH. ADJUSTMENTS PER THIS LETTER $ 284.00 INVOICE ON M-8906 FACTORY LEAK TIME UPON ORDERING (I) WEEK THE ABOVE CHANGES PAVE BEEN INCORPORATED INTO THE PROJECT AT THIS TIME SO AS NOT TO DELAY YOUR CONSTRUCTION SCHEDULE. PLEASE SIGN AND RETURN SO OUR OFFICE MAY PROCEED WITH ORDERING THIS CHANGE ORDER. X CONTRACTOR'S NAME PAGE 1 OF 2 08/30/2005 13:09 5961860 RESNER HARDWARE PAGE 02 RESNER BUILDERS HARDWARE NATIONAL CITY LIBRARY CHANGE ORDER la HAS BEEN ORDERED AND LEADTIME IS (II WEEK RESNER REQUIRES A SIGNED APPROVED CHANGE ORDER FROM JAYNES CORPORATION, WHICH HAS BEEN APPROVED BY THE COUNTY AT OUR OFFICE BEFORE MATERIAL WILL BE DELIVERED. UPON DELIVERY OF THE MATERIAL RESNER WILL INVOICE THE CONTRACTOR .AND FROM THE DATE OF THE INVOICE, PAYMENT MUST BE IN OUR OFFICE WITHIN 30 TO 45 DAYS. ACCOUNTS THAT GO PAST 45 DAYS ARE AUTOMATICALLY PUT ON HOLD. DURING THE COURSE OF CONSTRUCTION IF YOUR COMPANY HAS A PROBLEM WITH THE MATERIALS PROVIDED BY RESNER HARDWARE, AND YOUR CONSTRUCTION SCHEDULE IS AFFECTED, YOUR COMPANY MUST PROVIDE WRITTEN NOTIFICATION OF THE PROBLEM TO RESNER HARDWARE. RESNER HARDWARE WILL NOT ACCEPT ANY BACK CHARGES WITHOUT THIS NOTIFICATION, OR AN OPPORTUNITY TO REMEDY THE PROBLEM. PRICE ARE F.O.B. JOB SITE, SALES TAX INCLUDED. PRICES QUOTED ARE GOOD FOR 45 DAYS. UPON APPROVAL OF THE ABOVE QUOTATIONS, PLEASE PROVIDE A WRiTrEN CHANGE ORDER FOR THE AREAS TO BE SUPPLIED BY RESNER BUILDERS HARDWARE. NOTE: IF ANY MATERIAL IS SENT OR BROUGHT BACK TO RESNER IT WILL BE SUBJECT TO A RESTOCKING CHARGE AND POSSIBLE FREIGHT CHARGES TO SHIP BACK TO THE FACTORY. BEST REGARDS, Vcwi4 Mct'Jea DAVID McNEIL PRESIDENT PAGE 2OF2 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-205 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Add countertop brackets at Rooms 113, 117, and 126 Delete: Add: $1,725 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $0.00 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 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) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT Isec Proposal #17 7 t'sr7 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL ( 177 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 WORK DAYS SO REMARKS: NAME AND TOF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: ey, isec Integrity and innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa. CA. 91941 'Title or Section of Work: CHANGE ORDER PROPOSAL Date Issued: 08/17/05 ISEC Proposal No(s).: 17 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Architects Add counter top brackets Rms. 113, 117 and 126 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Trade Carpenter Plumber Overtime - Carpenter Hours Rate 12.0 x $57.06 0.0 x $0.00 0.0 x $75.00 Subtotal: 2 Supervisory Field Labor: 12% x Item 1 $82 3 Safety 3% x Item 1 $21 4 Subsistence: 0 days x $0.00 /day $0 5 Small Tools 3% x Item 1 $21 6 Equipment Rental 0 Days @ $0 / Day $0 7 Installation Material: $31 TOTAL LABOR: $839 $685 $0 $0 8 MATERIAL Wall brackets i $685 1 $394 $0 $0 $0 $0 9 Escalation: 0% of $394 Period Ending mm/dd/yy $0 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: $31 $28 $0 TOTAL MATERIAL: $452 13 'SEC Engineering 0 Hrs. $75 /Hr $0 14 Project Administration: 2 Hrs. $55 /Hr ,$-1-t0'r 15 SUBCONTRACTORS $0 $0 $0 TOTAL SUBCONTRACTOR: $0 SUBTOTAL: $1,401 16 Overhead 10.0% Fee 5.0% OH & Fee ; $ 210.15 17 Bond 1.0% $16 TOTAL CHANGE ORDER PRICE: user The conditions checked below apply to this quotation: ISEC will be pleased to proceed with this work upon receipt of a Change Order in the above amount. A Change Order or Notice to Proceed must be received by (NTPDate) in order to guarantee this pricing. xx 'SEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 iSEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. xx This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion of work in compliance with the present construction schedule. It does not include any amount for changes in sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based, or other impact costs. This right is expressly reserved and notice of potential claim made, for any of these and related Items of cost prior to any final payment under this Contract. COP #17 - Counter top supports Page 1 -e _ JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-211 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Additional fire extinguisher required by Fire Marshal Delete: Add: 6152 1. DIRECT LABOR HRS. $79.76 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 60.00 Carpenter 0 642.88 60.00 Laborer 2 $39.88 679.76 2. INDIRECT LABOR COST (Labor Burden, etc.) - SO 3. DIRECT MATERIAL 651 4. DIRECT EQUIPMENT 60 5. SALES TAX MATERIAL & EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) 60 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $131 SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: SO CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL 8. SUBCONTRACTOR WORK TOTAL $131 60 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) 620 11. GENERAL CONTRACTOR BOND (1% of LINE 7+6+9+10) 62 GRAND TOTAL $152 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME ANDOF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: MainG<•ey,Cons y� ana ORIGINAL: INVOICE for alakATRGAS NEST so • . ...MEMOS, CA 90714-8030 "3I61-1//:3188 i«d.r, .AIRGAS -.WEST 9010'CLAIREMONT MESA BLVD. SAN DIEGO CA 92123 619-279-8200 FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO 562-429-7852 INVOICE DATE 08425405 CUST. NO. Z654.7 ' INVOICE NO. 103610781 FOR CREDIT PAYMENT, COMPLETE BELOW `.V/MCI IDiscover' 1' Am.al l-.'E:p. mm/yy 'Print Norm - . Cod bitting address ' - • SlSnaur. .. .. AMOUNT ENCLOSED .. snt T ° - JAYNES;'CORP.:OF "CA .4TR . FLOOR ; 111'ELM ST A SAN DIEGO CA 92101-2692 IllllllllllIll"1/1IIIll1111llllllllllllllllllllllllllllltl PLEASE MAKE CHECKS PAYABLE AND REMIT TO: AIRGAS WEST P.O.: BOX 7423 PASADENA-CA 91109-7423 • II1IIt111I1111IIII111I1Ir11l111I1I11I11I1IIIIII11III11IIIIIIII 00Z65470010361078100000051030 ENSURE PROPER OI fT PLEASE RE'TLMN THEWP6t PORTION WITH YOUR REMRTANCE FOR OUESTIONS ON YOUR ACCOUNT PLEASE CALL E19-27&8200 . - 640516-00 103610781 Z6547 • ; :. . R.. 171354 051 102 640516 640516 640516 1 1 82 82 82 TAX. Die 0 .1, 1 * LOCATION: 86429001 86429146 39BL109 C51. 00000003 TAX DEG area proud Nat Cystic Fibrosis +tirgas. www.alrgas.com AIROAS NEST .. P.o.'e0% 8030 LAKEW000, CA 90714-6030 1 08/25/,05•, c • JAYNES CORP OF CA ?.f-l;>?<3'•&3:<;'>;s. 'a::s".W: kx<;}:if3?% N.;. •yx,r--�a:}. 'i's�i::.}?��.. .... <:y,'>'-.. .Ai'H�`i:k f.. �: :vfirv's�^::k1. X:�?:. WILL CALL Net 3 Days 1 0 A05-5#.3A1OBC 1 0 BRACKET-'LD 5# : 1 0 VINYL -SIGN,' FIRE EXT.4 X RP: Cash AN DIE 4 .EXMPT CD: 0 EXMPT oval Pa t er GREA S DE 47.36 *A* ro JAYNES CORP OF'CA 111.ELM ST 4TH'FLOOR SAN DIEGO CA 92101 ORIGINAL RECEIVE/9 AUG 292005 EA EA EA ub ec CER : JAYNES CORPORATION t 'OFCALIFORNIA A r.:,nved by INVOICE 38.9 38.6 T 7.60 7. 0 T .80 , .80 T otal ived 000 47..b6 NES1 ie ANIEL L State Tax City:TaX Other Tax tottio N1 1 ,047.0 6 250% 1 000% 0 500% FOR WIRE TRANSFER PAYMENTS: ACT. NAME AIRGAS WEST ACT. NO.. 8605074158 PNC BANK- ABA NO. 031000053 REF. 103610781/Z6547 2.96 . 47 . 24 51.03 171354 :PURCHASE ORDER ADDRESS. DATE ' % '/,� DATE P�(E/D��U`I%R'f�.�E CITY, STATE, ZIP TERMS SHIP TO HOW SHIPPED ADDRESS REO, NO. OR DEPT. CITY, STATE, ZIP. FOR +" OUANTiTY, a DESCRIPTIONS w }; UNIT : 1 2 a 4 5 8 7 8 B 11 I fz ✓e /t_ I !so 6t r td air h C ftvei rador, /y I 12 c1IMPORTANT ;,4 ;PURCHASE3ORDER?NUMBER MUST APPEAR; ON ALL INVOICES -PACKAGES, ETC. PLEASE NOTIY US IMMEDIATELY IF YOU ARE , ''UNABLE :TO"COMPLETE,*ORDER yBY DATEIC,` SPECIFIED..ti14 1 4g.a.^•c "�a' ;ilif =eIgy „GAF. .dn► 5831 PLEASE SEND'vi=_ COPIES OF.YOUR INVOICE WITH ORIGINAL;BRL OF LADING , ORIGINA AMOS JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-219 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/5/2005 CHANGE DESCRIPTION: Drywall patch/repair and painting following owner move -in Delete: Add: $8,146 1. DIRECT LABOR HRS. $0.00 Superintendent 0 50.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 542.88 $0.00 Laborer 0 539.88 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 50 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT $0 50 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) $0 SUBCONTRACTOR WORK COMP Vasque1/of 182 hours in PC #20-29) �� $7,682 REMARKS AMOUNT SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS 57,682 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: WORK DAYS SO $7,682 SO $384 This proposal represents 91 of 182 hours, or exactly half of the totals for PC #20 thru 29. Reference also COR #216 for drywall work to move neon sign, COR #217 for drywall work to move sign above Children's sculpture (these two items are in #5 on the attached breakdown by Jim Grimes) NAME AND T I E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) Project Name: National City library PC DESCRIPTION OF CHANGE No. The Vasquez Company Proposed Change Log VC No. 40067 DATE: 9/1/2005 1 Apply Block -Guard & Antl Graffiti Control If in lieu of specified product 2 Apply Aqua Trete Water Repellent with Protectosl Anti graffiti Coaling 3 Apply Aqua-Trete Water Repellent with Protecioail Anti graffiti Coating to 1 4 Provide credit for Prosoco Water Repellent and Anti Graffiti Coating •Q, 5 Paint " black out " exposed roof structure © curtain wall 3ctg.42.41 6 Apply Anti Graffiti di west and north elevations Tuts IS AN gnp4s,1< 7 Paint exposed structure in Mips on T&M 8 Paint exposed structure In Mips to 10" on TAM Z(aR li'F ($'{tst) �s 9 Pant alcove walls per PR ff26R1 ndk sulorl 17 tl. 44(yryv1/4. "Amp 10 Patch / repair drywall as needed, pant final coat over carpet and cabinetry 11 Paint accent In children's collection per PR 048, SK-1 12 Paint color P-2 © perimeter soffit per ASI 078 SK-1, A6.01 i 't 2t,c 13 Pain accent walls Per ASI 079 SKI, A4.01 14 Re -paint top of column covers P-1 per ASI 077 SK-1 15 Paint new drywall r:, seismic brace gusset plates -cr. ,R.tiv 1 16 Apply Protectceil Anti Graffiti to all remaining stone surfaces 17 Paint drywall black © rotunda above T-bar ceiling 18 Re -paint soffits in restrooms per CCD #006 19 Paint site fenceng at east patio and north terrace 20 Repair drywall and paint due to book carts and move in damage 21 Repaint columns due to repair work. Repaint frames due to move in dams 22 Patch and repair drywal, repaint walls 1st floor due to move in damage 23 Miscellaneous d re • air end . aint l st floor and. mezzanine 24 Prime and paint column and hi• wall oputside of history room. Repair wo 25 Paint conduit on wind gurt beam,_late installation. Paint over carpet, fixtures 26 Patch and paint walls due to move in damage. Clean, caulk, paint bi-fold • 27 Drywall repair, patch and paint 2nd floor walls due to move in damage. 28 Touch up 1st floor chldrens and entry due to move in damage 29 Caulk door frames due to being oversized 30 Elestromeric coat stucco east terrace Cil c. t 0.14 Foaki*°� E' ems' Scimars �v�fioai S�at�ltlt. The Vasquez Company Iiikyvns LOG PC -2�- 30- `31o3 o r,4 112- (.1•1•rt r _ _,vikS Okerk.Vt4A q I hrs _ --t 1$Z PENDING AMOUNT APPROVED $15,998.00 $23,126.00 $29,268.00 ($18,897.00) $2,875.00 4$2,927.0 e% $738.00 $3,754.00 $182.00 $14,586.00 $238.00 $873.00 $238.00 $1,021.00 $1 822.00 0.5p AMOUNT COURT STATUS C.O. $0.00 $0.00 $0.00 ($18,897.00) $0.00 ,1$297.0 r_ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes J= es $41,338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 ny- -1S� Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes Jaynes issued 0 a CJI N nr co -n Pending pT %S1f'p . Pending N6T kkseb Pending sc.:, .1 Pendin. Swl, Pending Approved • -e: ; . 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( ((,,mc%. - 6J'f[ `Uw rttu't kilt ky (vt v due a vt2( rfGA.ff &t $4ava rovta*f STQ(t/ 5+4 t V ' i fo /An C w, a 14444- T-v'G.wef Sv l Zo% of 3t ft2.r = 1t s c4aAjf i-ttf %+ nQowe ve-oval µ'E'tv� (.4 carblf -Fuv tit 13 (divby -f vtook c li&$4J e loeihm a e4., 111.E ' do cue g- t-r bat, - d cw .c ac( eJa,r l-o »c•c c -fir,-, 3 �' 0 21►1 Fto e6.14 ( (o-"'_----? y 6 1i 41► VASQUEZ COMPANY \`w, 'vim/ ADDITIONAL WORK ORDER NO.: Owner: DATE: PROJECT: VC JOB NO.: Description of work to be performed: ROW - - riAt ,J ;` C_ l-t.1 ".Jr;, /4(t Co kph a, X3 is a-d'oi.•e- ,pie Ww SDT waf �a,- a.d 'yip �. ca✓cuf 71 Aide s1Lvkd rfte( of e(ec Conot ec 15 lot twcr' c./w os., 4.4+1voes, Value* (a r.vif -a4..e . sp,z work Wok . 1/.ire ,p ntrd ed' rr w.vk . Colt ow � f f> ra ode- w, ?A A it ri.v /„l-i o*1 C4 le 044 61)17W, fli a rrro0i44 LL • `7---ITEp- '*---.—________LABOR---..„AROR- MATERIAL ENT OT ER TO / I -A -A... /- ,0l7 — SUBTOTAL OVERHEAD & PROFIT •/ LIABILITY INSURANCE BOND _ ___% TOTAL I DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Com any Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978 • Office (619) 670-0611 • Fax (619) 670-0780 fcrew i �1 VASQUEZ COMPANY NkOk ADDITIONAL WORK. ORDER NO.: Owner: DATE: PROJECT: 7�„y4-i ii',' ,14-e•-- VC JOB NO.: Description f work to be performed: Px.-'Az-A. 9Cle' 71 9 f.V6i 71-` 7744r`7-7 61(/ 77.- I67 /i - c5 C., el -- ITEM LABOR MATERIAL EQUIPMENT OTHER TOTAL " / L1,1 s -,,.1, /‘ 7 ,.._ — ).---- d L l Cif€�v Ize•-'''' `- J -;4/14, k r 1'rii'' 'e 6 ci-- ii A 1 I z Pot:Fgl: r # a a , 4c,,, ---/ klear t SUBTOTAL V� I e 'qL i td )4 - /2, 41107 OVERHEAD & PROFIT °i r1 _,, 1 LIABILITY INSURANCE BOND TOTAL DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Company Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978.Office (619) 670-0611 • Fax (619) 670-0780 VASQUEZ COMPANY ADDITIONAL WORK ORDER NO.: Owner: ( DATE: /2e/ c,`J .- PROJECT: G/�� i ' ✓i (. 17— &c,4 VC JOB NO.: Description of work to be performed: 17 F-= /..c7�/ Cr f G'ir"yi z'.r63 :A..c r .y.2// groi44 iv a c 1 �i7 'C-0//��c . ' L'-7 7(AG rie s :,,c' r c ' ' L-4^s>'3-/ ./.-, tax (r1 I' .c1!%, is ITEM LABOR MATERIAL EQUIPMENT OTHER " TOTAL /// 7 1-'4.11 SUBTOTAL OVERHEAD & PROFIT o/ LIABILITY INSURANCE BOND oh TOTAL OA DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Corr pany Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978.Ofce (619) 670-0611 • Fax (619) 670-0780 (.0. .1)16 VASQUEZ COMPANY ADDITIONAL WORK ORDER NO.: Owner: riv DATE: At/i ;• c _, . - PROJECT: '-^';41,l✓,i+ &Ft efird VC JOB NO.: Description of work to be performed: /2sr, /14.0 4-4:14eA17-- LN Tome-epe-e-'44-1 i z'AvGl: Dew_ e u s affeL c"Ya;,� ; ., ; Am5 5P /=nv,:t SAp (,c/c .ax42,-) ' 4 / Se_ P�.di4�. U 646 Fd.�.� y .cis j 4,3.1 "� 6e t16- . 12k .. Gel IA1f, ,GScJr,e — ft A-TC11 wr�� 5 r-0,,e4i' - j O /hir C 447-eve ct g.4./n' - PA 7- MM tv"c-L `J 7 ae-&` - -r' f /y Z 'ow/ 1.-. /- PA-7-Chi 1.0 ti i ` D G�- / I e telpep- Z/ % - i2A- .er _,'lV VU/j%4,56/4 ,A-- evy,)07,-4%i v (_ 6ta - /i ,1 PL,e1pry i X 2A-eC/T 4C,,c? 7771liiC/I-0f0 ./4v44- % ITEM LABOR MATERIAL EQUIPMENT OTHER TOTAL G/�7Z /9-a)/e-- SUBTOTAL r 2 rV f' ,69 OVERHEAD & PROFIT LIABILITY INSURANCE BOND % TOTAL I I DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Company Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978. Office (619) 670-0611 • Fax (619) 670-0780 (FCC .'a to 110 VASQUEZ COMPANY ADDITIONAL WORK ORDER NO.: Owner: frosty 5- DATE: /6 — ^z PROJECT: i"1 -'.- VC JOB NO.: Description of work to be performed: rr i ioi2-1i4-.,<,-7— /0,e 7VC—t/ ‘ c/ j r7',-- : 4-aPali _ rgi� cif ' f e' j # bithcic I 1tM LABOR MATERIAL EQUIPMENT OTHER TOTAL / .e.,,,i,,,T7 ^',,_.. ,c-e-a-7 e---4_lair,.„ !<' ':+,+�„_(Lr_.._ w SUBTOTAL OVERHEAD & PROFIT •/ . 1 LIABILITY INSURANCE BOND % TOTAL I I 7 The Vasquez Comparafy DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. :fit✓ll,: `P Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978. Office (619) 670-0611 • Fax (619) 670-0780 �C, :4 4,0 VASQUEZ COMPANY k Ate ADDITIONAL WORK ORDER NO.: frr_ Owner: DATE: trt PROJECT: /-.% i:'4tr--/,.1r-f� Cf./ VC JOB NO.: Description of work to be performed: c/r --- -77 J22'---�� ITEM Z CiaSE-S SUBTOTAL LABOR MATERIAL /( /ems EQUIPMENT OTHER TOTAL OVERHEAD & PROFIT LIABILITY INSURANCE BOND __% TOTAL DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Co pany Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978 • Office (619) 670-0611 • Fax (619) 670-0780 Owner: gA VVeS ��...1) 4eaAr(2) 47 VASQUEZ COMPANY ADDITIONAL WORK ORDER NO.: DATE: 0 5— PROJECT: dr✓ n '"'C Cf%� 40',45/ VC JOB NO.: Description of work to be performed: 0415 e / d)c.10‘-it - t%/`'7 D //4 TCWL fi� / C fCC>, 'c3✓5 alGGL c,r4c irV '&f- r/j-1 c'02 " 7/' ,9 . 7 c��c%7/-64. Cittiaa` i 7 4 t'UAix3 .,r/9-60 l ITEM LABOR MATERIAL EQUIPMENT OTHER TOTAL Y RAW SUBTOTAL OVERHEAD & PROFIT LIABILITY INSURANCE BOND TOTAL 12 !`tee. DO NOT proceed with this change until authorized in writing. You are„,4Ithorized to proceed with this change. The Vasquez C mpany Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978. Office (619) 670-0611 • Fax (619) 670-0780 1}*I In Alf dc Owner: <A60 4.140. VASQUEZ COMPANY ®o� /!e ®� >=s ADDITIONAL WORK OR NO.: DATE: tad 0 L I Z ��,ve C e(ws"j Q4.14 ER Fesi "` t �` rfa 2 ,per S 1 u r ��j Pa 6 G•s PROJECT: / 4''�<- 4'fA VC JOB NO.: Description of work to b_e performed: ,0 91-4 r 04- 7e95` ' 4)if G!%eG.`j fa GatiY(dr... 11+1 A ITEM LABOR MATERIAL EQUIPMENT OTHER TOTAL 97-7 5 SUBTOTAL OVERHEAD & PROFIT LIABILITY INSURANCE BOND TOTAL % OA DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasqu any Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978 • Office (619) 670-0611 • Fax (619) 670-0780 li iO VASQUEZ COMPANY aiAc waS NC:low ADDITIONAL WORK ORDE NO.: Owner: DATE: PROJECT: VC JOB NO.: -lQ Description of work to be performed: C` up ( 4262,44:7 '!q T CLr,�y ??- a d 4tAt ur 7-0 6,,i00/) r P'e42'- Ar- 70) er z5i7W., P 04,-/kanL1 ITEM LABOR MATERIAL EQUIPMENT OTHER TOTAL SUBTOTAL e, /, OVERHEAD 8 PROFIT ,,A, LIABILITY INSURANCE BOND % TOTAL DO NOT proceed with this change until authorized in writing. You are authorized to proceed with this change. The Vasquez Company Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978. Office (619) 670-0611 • Fax (619) 670-0780 (re 111113 VASQUEZ COMPANY 0.4"" ADDITIONAL WORK ORDER NO.: Owner: 34-(2-Or 3 riy, row -Hoop, Wye'? &.- DATE: /(-0 PROJECT: A/4'nej( cook,,s7, VC JOB NO.: scnption of work to be performed: /.1 jf Oer vC & too ,., A ITEM LABOR MATERIAL EQUIPMENT OTHER i TOTAL /49 & 1;-' *,.,r "-Z 'Are, p7/ 6/9,7 SUBTOTAL /4 OVERHEAD & PROFIT °i LIABILITY INSURANCE BOND % TOTAL DO NOT proceed with this change until authorized in writing. You are trthorized to proceed with this change. The Vasquez Ccafmpany Owner's Representative 10491 Del Rio Road • Spring Valley, CA 91978. Office (619) 670-0611 • Fax (619) 670-0780 111 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-222 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/5/2005 CHANGE DESCRIPTION: Additional tees on hydronics in order to accommodate Controls design Delete: Add: 5787 1. DIRECT LABOR HRS. $O.00 Superintendent 0 $0.00 50.00 Project Management 0 $0.00 $0.00 Carpenter 0 542.88 50.00 Laborer 0 539.88 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL so 4. DIRECT EQUIPMENT 50 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 SUBCONTRACTOR WORK COMPANY Interpipe REMARKS AMOUNT $742 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS $742 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $742 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SO 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) 58 GRAND TOTAL $787 TIME EXTENSION AND JUSTIFICATION REMARKS: WORK DAYS NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: G''=y, ons Interpipe:`Contrecting Ina S19)596;97GS INTERPIPE CONTRACTING, INC. 1890 CORDELL COURT SUITE 104 EL CAJON CA 92020 (819) 596-7733 FAX (619) 596.9756 PROPOSED CHANGE ORDER TO: JAYNES CORPORATION 8530 LA MESA BLVD. STE. 306 DATE: 042812005 LA MESA CA. 91941 N.ELTERMS TEN 110) OAYS We agree to make the change(s) specified below. pf LABOR' MATERIAL_ PROJECT: NATIONAL CITY PUBLIC LIBRARY NATIONAL CrrY, CA. 4 ,Vfi J& !aY t1)41 PROVIDE ADDITIONAL TEE'S ON HEATING HOT WATER AND CHILLED WATER. TEE'S ARE NOT SHOWN ON MECHANICAL DRAWINGS BUT ARE REQUIRED BY THE CONTROL CONTRACTOR. QTY 8 HRS. g 354.12 AN HOUR (PLUMBER)._ ............................... 8 HRS. $26.53 AN HOUR (APPRENTICE L•1) ..."" $432.96 521224 TOTAL LABOR 3645.20 OTY DESCRIPTION UNIT PRICE TOTAI PRICF MISC. MATERIAL NO CHARGE 50,Q6 TOTAL MATERIAL 50.00 TOTAL LABOR AND MATERIAL CONTRACTOR'S OVERHEAD AND PROFIT . 564520 TOTAL. 15% 556.78 5741.98 TOTAL FOR THIS PROPOSED CHANGE ORDER Authorzed signature (Subcontre -INTERPIPE CONTRACTING, INC./f ' :Date 28-Apr-05 Authorized signature (GENERAL CONTRACTOR JAYNES CORPORATION OF CA. Date 28-Apr-06 ... $741.98 p'. 1 C2- JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-217 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/5/2005 CHANGE DESCRIPTION: Extend drywall to bottom of deck per Fire Marshal; repairs moving sign at Children's book sculpture Delete: Add: S2,080 1. DIRECT LABOR HRS. $0.00 Superintendent 0 S0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $39.88 $0.00 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) S0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SDI Revision #56 (29 of 34 hours) $1,962 SUBCONTRACTOR WORK TOTAL: 51,962 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SO 8. SUBCONTRACTOR WORK TOTAL $1,962 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) S0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $98 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $21 GRAND TOTAL $2,080 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY Martin {ial:ey, C SDI STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH Sr 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, NV SALT LAKE CITY, UT LICENSES: CA #444328 NV #40785 NM #85263 III #24487 OR #111655 AZ #127644-8 UT #5732716-5501 ID #13666-AAA-4(1,26,47) CONTRACT REVISION To: Jaynes Corporation of California 111 Elm St., 4th Floor San Diego, CA 92101 Attn: Terry Rowland Date: 08/30/05 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 #: S2682-56 Scope: Please see attached Extra Work authorization #23241. Labor: 34 hours @ $53/hour $ 1,802.00 Material: $ 198.00 Overhead & Profit @ 15%: Total this change (round oft) Original Contract Amount Previous Revisions Net change this revision Revised contract amountJAYNES CORPORATION RECEIVED SEP - 1 2005 OF CALIFORNIA $ 300.00 $ 2,300.00 $ 727,200.00 $ TBD $ 2,300.00 $ TBD Approved:l1dard Drywall, Inc. Approved: Jaynes Corporation of Ca By: By: Title: obert E. Caya, President Title: Date: 08/30/05 Date: STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23241 3) JOB NO. a689 'DESCRIPTION JOB NAME pt)bj/Gal Z�b ark CUSTOMER AYN AUTH TO PROCEED START DATE 7-c1,9-0S FINISH DT 8-Li-Or. OF WORK: /%4rc rcees i hy� T,NI C-trtin, front TAY,ve5 re, eXICA QrYWatk TO ji �GCK fkf tJriA Frre Alars aim re ceve4 4r{ nisn 7-Ve TA°Se /4c),ci 5 su)ezi 'nnA4-77" it, 4, //4 on cal "Lq an.1 Ta�s, i 4 St"0.\i (.2. e !',I5A u1,.S riioUYrI To Weiirf- Aloft? Far 4 &O� cc' o i-k-tt.. S j 5frrii TM?d C,%,40 144..11 ' -i—: ,ncj 0114fl 9a70. Sn-lrrNr. ,,ns A(L) 4r Le,aK at Prg sctee n 37)T tlSe Sel /VI e l- rl�. -T 1 ��C Th \7-4 C/ MATERIAL LABOR QTY DESCRIPTION T DE R OT DT PT DP RATE AMOUNT S PCS gx 1 0 St84:9/ZYWstLL SUPERVISION q 60 X t'� MTh/ A-lcd CARPENTER / 4 1 3QI',S c9 Z/5ih Mod TAPER /a LATHER PLASTERER HODCARRIER LABORER O ,/e ti 13 tovoi✓td Sffaocljs' SUBTOTAL 14,M14 /641V4I lidg '-' 4 Q •._.. SALES TAX @ % •�i��1i (/► ye f/I f�O,1n► � TOTAL MATERIAL COST a 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 AUTHO IZED BY CUSTOMER WORK AUTHORIZATION NO. SDI REPRESENTATIVE CO Y WORK TO BE CONTINUED? YES NO PRINT IF YES, CONTINUED ON EWA NO. White - Office • Canary - Project Manager • Pink - General Contractor • Goldenrod - Foreman (0 (Ake wire wOvk I Ov► voow4.r. (OG t 11' # 2 3 Z Ave M a v✓4e4L/ wa-v.4 el exA va voak oK -1-7) ev-fe+4e( tv <led . t lte/( litt .Gt! uveivC 0461 /'G// Wwv^ cv �(! f ivf' ch4 wdf ✓w, fo cl e arc fiten weue bi44 ( f Qry (i/c&-• R.ocl w e v Au." 2- -3 dar.!� - Goo) fa -real e wowe U µ v4 �,a f'Gere ,,�(1jzdr�. 2) /i dtaw z A Ter, K.e. _ xd ve J aGl tr0 owe -iw a boo k rGr,� twuc !'lt 40 e,,. K e l el toct ✓ ar l y whose rc��, waf UGC -(v c el v „ov e Tu. fr 10,c /cl e -7401 a et vrip(n cet e l l 2 O @ Pv1 . JWee i 1 6v p €o e W chg.- leak 7✓ C4 i t(cd 1444e4, p e I ptt ce ro ✓e 1 u34 clew-vr' e keco.i.ve of I,wt{-r ,i t/I e d 44. pie J"edt wJ e AN -7 er mil. CIE ;,14-I tftAirl clahvolzi e,dva t fewts. 1461 JUNES JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-216 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/5/2005 CHANGE DESCRIPTION: Drywall repairs from moving/adjusting lights at Prefunction and Children's neon Delete: Add: S689 1. DIRECT LABOR HRS. S0.00 Superintendent 0 S0.00 S0.00 Project Management 0 $0.00 S0.00 Carpenter 0 S42.88 S0.00 Laborer 0 S39.88 S0.00 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) SO SUBCONTRACTOR WORK COMPANY REMARKS AMOUNT SDI Revision #55 (f0 of 23 hours) SUBCONTRACTOR WORK TOTAL: 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 TIME EXTENSION AND JUSTIFICATION WORK DAYS SO SO $33 $7 REMARKS: NAME AND Jf't'L:E OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin t,/l5e4 Lonstruc' f`1/30/2005 10:46 FAX 619 443 7065 STANDARD DRYWALL INC. lJ001/002 STANDARD INC. COMMERCIAL DRY WALL, METAL ERAMING. LATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS WALLPANELS FIRI>I'ROt)PINC i?II S CORPORATE OFFICE; 9902 CHANNEL ROAD P.0. 1l0X 730 LAKESIDE. CA 92010 P U It19.443.7034 EX 419.443.70613 ADDITIONAL IONAI. OFFICES; '1'(!CSON, A7 CORONA. CA JACKSON. rr'y I.AS A HAS. NV sAl.:r' LAKE ::r v, CT LICENSES: I;A Ir.1 t 1328 NI.' #.I4)78 NM it 85243 III 112.1487 OR *I11656 AZ N I 274,11-11 t:'r #s7:2714-5311I II) 11A,4.1(t.26.17) CONTRACT REVISION To: Jaynes Corporation of California 111 Elm St., 4111 Floor San Diego, CA 92101 Attn: Terry Rowland Date: 08/30/05 Jobg: S26a2 Your 4: KCi04-040 Fax: (619) 668•4090 Job Name: National City Library Job Address: 1401 National City Blvd., National City, CA 9 i 95() '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 slated herein: Revision #: S2682-55 Scope: Please see attached Extra Work authorization /123219. Labor: 23 hours (iil $53/hour $ 1,219.00 Material: $ 81.00 Overhead & Profit (0, 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount $ 195.00 727,200.00 TB1:) $ 1,495,09 $_ _., 1=131) Approved: Sja and Drywall, Inc. Approved: Jaynes Corporation ol'Ca By: " CC_%"'./ By: Title:_ Rober't_E. CC'ay,t, 1'resldent.,..__ Title: Date: 08/30/05 !:)ate:...._�_.. `4 /30/2005 10:46 FAX 816 443 7065 STANDARD DRYWALL INC. JOB NO. 1JOB NAME STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION r� 002/002 23219 CUSTOMER AUTH TO PROCEED START DATE ,/rf%%�'•`%'/'G Gam... DESCRIPTION OF WORK1 FINISH DT .�'�'."A �, j /�9r ei/ '` . a-- �h ��y .r''ir�s r, �,._CISr„ ,, el iw /�-'7+frr 17,,,,-T- y./"l %G�G�r _. MATERIAL OTY DESCRIPTION L,fSrdrds.,,;. y fife LABOR TRAM R OTq/D`T �PjT DP nRATE AMOUNT SUPERVISI! u�,fak ` J0i7e l�/CL,.fVIR Mu ,y� CARPE F..R ,br ar ! i .L. rf Wf»f fX I !' 29 (�� iu0e1 TAP • rrrtJL Y/ t LAT ASTERER HODCARRIER 1.� ek I.re , '4/k_2 SUBTOTAL SALES TAX ei? % TOTAL MATERIAL COST MISCELLANEOUS LABORER tyro -e / t1 — $ /3 " fm4. deN.,fro?rrvc Did / c w1/ /f a ur. `\ OTY DESCRIPTION AMOUNT TRUCKING EQUIPMENT RENTAL TOTAL MISCELLANEOUS COST AtUTHORIZ=L BY COMPA TOTAL LABOR COST It&^� " SUMMARY DESCRIPTION TOTAL MATERIAL TOTAL LABOR TOTAL MISCELLANEOUS OVERHEAD 8 PROFIT BOND CUSTOMER WORK AUTHORIZATION NO 7-27r es - WORK TO BE CONTINUED? YES NO IF YES, CONTINUED ON EWA NO GRAND TOTAL SD! REPRESENTATIVE White - Office • Canary - Project Manager • Pink • General Contractor • Goldenrod - Foreman CONTRACT: # 3057 1441 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-77A CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: PR #26R1 - second move of window In local history room Delete: Add: $1,527 DATE: 4/7/2005 1. DIRECT LABOR HRS. Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 50.00 $0.00 Laborer 0 $0.00 50.00 2. INDIRECT LABOR COST (Labor Burden, etc.) 3. DIRECT MATERIAL SO.0c 50 4. DIRECT EQUIPMENT 50 $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) SO SUBCONTRACTOR WORK COMPANY Standard REMARKS AMOUNT 51,527 SUBCONTRACTOR WORK TOTAL: CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL SC 8. SUBCONTRACTOR WORK TOTAL 51,527 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) SC 10. GENERAL CONTRACTOR FEE (0% of LINE 7 and 0% of LINE 8) SC 11. GENERAL CONTRACTOR BOND (0% of LINE 7+8+9+10) Sc GRAND TOTAL $1,527 TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: Jaynes markup is waived NAME AND TITLE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY• Ma 4( n+o r�(deb, inc.) STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS WALLPANE LS 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, NV SALT LAKE CITY, UT LICENSES: CA #444328 NV # 10785 NM #85263 III #244.87 OR #111655 AZ #127614-8 UT #5732716-5501. I n # 13666-AAA-4(1,26, 47 ) CONTRACT REVISION To: Jaynes Corporation of California 111 Elm St., 4th Floor San Diego, CA 92101 Attn: Terry Rowland Date: 04/04/05 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 #: S2682-32 Scope: Please see attached Extra Work authorization #23202. Labor: 25 hours @ $49/hour $ 1,225.00 Material: 2 pcs. — Gypsum Board @ $18/sheet 3 pcs. — Stud/Track @ $17.13/each 2 boxes — Finishing Compound @ $8/box Overhead & Profit @ 15%: Total this change (round off) Original Contract Amount Previous Revisions Net change this revision Revised contract amount $ 36.00 51.00 16.00 $ 199.00 $ 1,527.00 $ 727,200.00 $ TBD $ 1,527.00 $ TBD Approved: Stan lard D all, Inc. Approved: Jaynes Corporation of Ca r.G�"j f/j By: , L ; 2- `1, , ii_. Title: Robert E. Caya President Date: 04/04/05 By: Title: Date: STANDARD DRYWALL, INC. EXTRA WORK AUTHORIZATION 23202 'JOB NO. ,2�8o? JOB rNtk E , Ci y 'vb7rc l,6rctr., CUSTOMER TA4.Yides AUTH TO PROCEED START DATE6. FINISH DT DESCRIPTION OFWORK: 07/4 p V4 F a "a 7o r ,44-aI Y /`n.t,l T4,1,1 1, i ,,,f1 A4, �;Y ,err ° 4.1_` l;L c:> /O Ca 42 t'al 'e Q1 `aide chF Lor•z,% Z 1 a i , j„v! �j%� r4 ,u)I,�I Ak ,jam i) eAi r, til (ELL —> 5— /2craAle 6 40.41 c 'ThrA —> 9 -kr� rep —, pis nip' ,1P MATERIAL LABOR TRADE R OT DT PT DP RATE AMOUNT QTY DESCRIPTION SUPERVISION I / IOC (/ if,.. t rQ ,r /., • L o.,gee Q ,G S 6" Sfud a S Cant!, / 64 CARPENTER ' 3 TAPER / 0 t f%es 9x0.1 s/F3 S1,eL/2. 12. &lc S LATHER PLASTERER E! ev�i / / HODCARRIER './- �� �J LABORER I Wkr SUBTOTAL (...161/1"1 �'/�a�0 (/",j t 4 SALES TAX @ % TOTAL MATERIAL COST 96 y r, TOT; BOR COST �y ` SUMMARY MISCELLANEOUS DESCRIPTION AMOUNT QTY DESCRIPTION AMOUNT TOTAL MATERIAL TRUCKING TOTAL LABOR EQUIPMENT RENTAL TOTAL MISCELLANEOUS OVERHEAD & PROFIT BOND GRAND TOTAL TOTAL MISCELLANEOUS COST AUTH RIZEDLis., CUSTOMER WORK AUTHORIZATION NO. SDI REPRESENTATIVE CO ANY V / K e, WORK TO BE CONTINUED? YES NO PRINT r," IF YES, CONTINUED ON EWA NO. White - Office • Canary - Project Manager • Pink - General Contractor • Goldenrod - Foreman CONTRACT: # 3057 JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG P 3057-055R1 CONTRACT TITLE: NATIONAL CITY PUBLIC LIBRARY CHANGE DESCRIPTION: Exterior Control Joints per ASI #40 (see also ASI #10 and 10R1) Delete: Add: $11,386 DATE: 2/17/2005 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.) 3. DIRECT MATERIAL 4. DIRECT EQUIPMENT 5. SALES TAX MATERIAL A EQUIPMENT COST (7.75% OF LINES 3 AND 4 if not already included Line 3) e0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) $0 SUBCONTRACTOR WORK COMPANY Standard Drywall Sunstate Tile - extra cutting Sunstate Tile - extra caulking REMARKS AMOUNT sir SUBCONTRACTOR WORK TOTAL: 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 TIME EXTENSION AND JUSTIFICATION REMARKS: Sunstate total is decreased $2,088 from previous proposal of $7,869 WORK DAYS 6 9ioi -*awe( So S0 S,36% Among LE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin SDI STANDARD DRYWALL INC. COMMERCIAL DRYWALL METAL FRAMING LATH & PLASTER SUSPENDED ACOUSTICAL CEILINGS WALLPANELS FIREPROOFING EIFS CORPORATE OFFICE: 9902 CHANNEL ROAD P.O. BOX 730 LAKESIDE, CA 92040 P H 619.443.7034 FX 619.443.7065 ADDITIONAL OFFICES; TUCSON, AZ CORONA, CA JACKSON, WY SALT LAKE CITY, UT LICENSES: CA #444328 NV #40785 NM #85268 OR #111655 AZ #127644-8 UT #95-287902-5501 ID #13666-AAA-4(1,26,47) CONTRACT REVISION To: Jaynes Corporation of California 8530 La Mesa Blvd. #306 La Mesa, CA 91941 Attn: I erry Rowland RECEIVED DEL I Z0U4 JAYNES CORPORATION OF CALIFORNIA Date: 11/29/04 Job#: S2682 Your #: KG04-040 Fax: (619) 668-4090 Job Nam National City Library Job Addre s: 1401 National City Blvd., National City, CA 91950 The Original ontract is hereby amended with the following changes from plans and/or specific , tions or contract. Terms and conditions of original contract are fully applicable .I this revision except as otherwise specifically stated herein: Revision #: S26 —10 ASI #040 Scope: Supply an install 11 each Vertical Control Joints and 1 Horizontal ontrol Joint in Stone Veneer at exterio building. Labor: 72 hours @ $4".00/hr. Material: 11 Studs @ $ 1/ea Overhead & Profit @ 15 0: Total this change (r ' and off) Original Contract ount Previous Revi ons Net change his revision Revise Aiproved: ndard Drywall, Inc. Apprs ed: Jaynes Corporation of 1 r f, By: ,.' (,z_ _----' By: Title: Robert E. Cava, President Title: 111 Date: 11/29/04 Date: ontract amount $ 3,528 72 $ 4 78 6 f the ch, 0 .00 6.00 55.00 200.00 00 TB I • Jar1 28 05 03:48p Tom Brockleu •. 858-715-8128 p.1 Sunstate Tile Change Request Page 1 To: Jaynes Corporation of California Change Order # 430-,5 FAX 1-619-668-4090 Date: 28-Jan-05 Acknowledged By: Daniel Project No. Attn: Terry Rowland / Daniel Luker Job No. Project: National City Libray RE: Gentlemen: 430 Increase labor and material for CAULKING veneer tiles at new expansion joint layou Our analysis of the referenced request resuljs in: 1. XXX Addition of 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. ('Additional workconditions and price approved: Fr es No Signed Title If further information is required, please contact the undersigned. Respectfully submitted, Thomas Brockloy President Dated Jan 28 05 03:48p Tom Brooklet' 858-715-8129 P.2 Sunstate Tile Change Order Recap Sheet Page 2 of 3 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 Cit r Libray RE: A Materials: 430-5 28-Jan-05 Daniel 430 Increase labor and material for CAULKING veneer tiles at new expansion joint layout Sales Tax. Total Materials: B. Labor: Setters Finishers Forman Super Driver Total Labor. C. Miscellaneous: Total Misc.: SUBTOTAL: TOTAL: Net Request: 7.50% Days 2 Days 2.00 Days Days 0.13 Days Administration Per Diem Storage Cartage Frieght Warrenty Tools 1 C/D Overhead 10% Profit 5% Bond Cost $390.00 per Day $280.00 per Day $410.00 per Day $425.00 per Day $280.00 per Day $203.00 $15.23 $218.23 $660.00 $820.00 $35.00 $1,415.00 $175.00 $24.00 $50.00 $284.00 $284.00 $191.72 $1,917.23 $2,108.95 $105.45 $2,214.39 • Jan 28 05 03:48p Tom Brooklet' 858-715-0129 p.3 Sunstate Tile Change Order Worksheet To: Jaynes Corporation of California Attn: Terry Rowland / Daniel Luker Project: National City Libray Change Order # Date Project # Job No. Page 3 of 3 430-5 01/28/05 430 RE: Increase labor and material for CAULKING veneer tiles at new exansion joint layout_ Material Breakdown: Description Quanti Unit Cost A. CAULK / bucker rod 16 @ 8.00 B. Misc, cleaners 1@ 75.00 C. D. E. $128.00 $75.00 TOTAL MATERIALS $203.00 Labor Breakdown: Area: Cutting / install pieces Setter Finisher Area: Area: Setter Finisher Hours Days 2.00 TOTAL SETTER LABOR:(Days) TOTAL FINISHER LABOR:(Days) 2.00 Forman Super Driver TOTAL FORMAN LABOR:(Days) TOTAL SUPER LABOR:(Days) TOTAL DRIVER LABOR:(Days) 1 2.00 2.00 0.13 • Joh 28 05 03:49p Tom Brook1ey 858-715-8129 P.4 Sunstate Tile Change Order Worksheet Page 3 of 3 To: Jaynes Corporation of Califomia Change Order # 4:;:c .. ,...:',: Date —T1/24/04 Attn: Terry Rowland / Daniel Luker Project # — Job No. 430 Project: National City Libray RE: Increase labor and material for cutting veneer tiles at new eypansion joint layout Material Breakdown: Description A. Tilos B. saw blades C. D. E. TOTAL MATERIALS Labor Breakdown: Area: Cutting I install pieces Setter Finisher Area: Area: Setter Finisher Quantt Unit Cost 75 @ 7,50 1@ 30.00 $562.50 $30.00 Hours Days 2.00 2.00- TOTAL SETTER LABOR:(Days) TOTAL FINISHER LABOR:(Days) Forman _ Super 2.00 Driver —3- TOTAL FORMAN LABOR:(Days) TOTAL SUPER LABOR:(Days) TOTAL DRIVER LABOR:(Days) 1.00 1.00 0.25 0,38 $502,50 • Jan 28 05 03:45p Tom Brockley 858-715-8129 p.1 Sunstate Tile Change Request Page 1 To: Jaynes Corporation of California Change Order # 43C :;.. • " FAK1-619-668-4090 Date: 24-Nov-04,, Acknowledged By: Daniel Project No. Attn: Terry Rowland / Daniel Luker Job No. 430 Project: National City Libray _ RE: Gentlemen: Increase labor and material for cutting veneer tiles at new expansion joint layout Our analysis of the referenced request res 1. XXX Addition of)56Z,_00 2. Deduction 3. No effect and no change in contract pri 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, Additional work, conditions and price approved: Yes No Signed Dated Title If further information is required, please contact the undersigned. Respectfully submitted, Thomas Brockley President • Jar 28 05 03:46p Tom Brock ley 858-715-8128 p.2 Sunstate Tile Change Order Recap Sheet To: Jaynes Corporation of California FAX 1-619 868-4090 Attn: Terry Rowland / Daniel Luker Project National City Libray RE: A. Materials: Page 2 of 3 Change Order # Date: Acknowledged By: Project No. Job No. 24-Nov-04 Daniel Increase labor and material for cutting veneer tiles at new expansion joint layout Sales Tax Total Materials: B. Labor: Setters Finishers Forman Super Driver Total Labor: C. Miscellaneous: Total Misc.: SUBTOTAL: TOTAL: Net Request: 7.50% 2 Days 2 Days 1.00 Days 0.25 Days 0.38 Days Administration Per Diem Storage Cartage Frieght Warrenty Tools 2 CID Overhead 10% Profit 5% Bond Cost 430 $390.00 per Day $280.00 per Day $410.00 per Day $425.00 per Day $280.00 per Day 2.50 $44.44 $636.94 $780.00 $560.00 $410.00 $106.25 $105.00 $1,961.25 $175.00 $75.00 $75.00 $120.00 $45.00 $490.00 $490.00 $308.82 $3,088.19 $169.85 $3,397.01 $3,566.86 3 3J? JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-221 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 10/5/2005 CHANGE DESCRIPTION: Landscape changes per punchlist and design changes Delete: Add: $1,585 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $39.88 $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) $0 6. DIRECT WORK SUBTOTAL (LINES 1 - 5) SO SUBCONTRACTOR WORK COMPANY REMARKS AMO NN Jaeschke % $1,495 SUBCONTRACTOR WORK TOTAL: $1,495 CHANGE ORDER TOTALS 7. PRIME DIRECT SUBTOTAL $0 8. SUBCONTRACTOR WORK TOTAL $1,495 9. COC/BUILDERS RISK INSURANCE (0% LINE 7+8) ;0 10. GENERAL CONTRACTOR FEE (15% of LINE 7 and 5% of LINE 8) $75 11. GENERAL CONTRACTOR BOND (1% of LINE 7+8+9+10) $16 GRAND TOTAL $1,585_, TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: NAME AND TITLE OF PREPARER: Daniel Luke,, Project Manager (Jaynes Corp.) ACCEPTED BY: Martin a ger ((g5, inc.) 44 N. N. JAESCHKE, INC. 9610 Waples Street San Diego, CA 92121 (858) 530-7900 Fax (858)558-9105 CA Contractor's License #303976 i CHANGE ORDER REQUEST DA'I'IE: OC-I'OBER 5, 2005 • JOB NAME: NATIONALCITY LIBRARY WORK ORDER # NNJ-72298 PROJECT #: KG04-040-025 Reason for change: Proposed costs for Bambusa textilis and additional plant material per punch list. Scope of work: ✓ Upsize Bambusa textilis to a 36" box. Total. ✓ Replace plant material damaged due to van. & 26). Totat...$1,035.00. (Please advise on sharkskin).A Total...$)t,495.00 The ter Per email from Vicki Piazza) and additional plant material per punch list (Item's 20, 21, 22, selection of variety of Agave. Price is based on Agave original contract will remain in full force and effect. Not valid unless signed by Contractor and Client or Client's authorized agent. JAYNES CORP. OF CALIFORNIA PRINT NAME DATE N.N. JAESCHKE, INC. PRINT NAME DATE JAYNES CORPORATION ESTIMATE FOR CHANGE ORDER JAYNES CORP. COR LOG # 3057-213 CONTRACT: CONTRACT TITLE: DATE: # 3057 NATIONAL CITY PUBLIC LIBRARY 9/22/2005 CHANGE DESCRIPTION: Replace OPAC solid surface tops at entry Delete: Add: $3,090 1. DIRECT LABOR HRS. $0.00 Superintendent 0 $0.00 $0.00 Project Management 0 $0.00 $0.00 Carpenter 0 $42.88 $0.00 Laborer 0 $39.88 $0.00 2. INDIRECT LABOR COST (Labor Burden, etc.) SO 3. DIRECT MATERIAL $0 4. DIRECT EQUIPMENT $0 5. SALES TAX MATERIAL 8 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 Isec proposal #19 (for 2 of 5 bays) "" note base proposal for $7,284 is scalable to $1,455 per bay REMARKS AMOUNT cid°> S �- IFS ,914 SUBCONTRACTOR WORK TOTAL: &JP 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 s0 ZYY s0 /®93 sr4' TIME EXTENSION AND JUSTIFICATION WORK DAYS REMARKS: saftsro NAME AND LE OF PREPARER: Daniel Luker, Project Manager (Jaynes Corp.) ACCEPTED BY: Mart de.inc.) 09/22/05 18:31 FAX 1Q003 isec integrity and Innovation. Right down to the finish. TO: Jaynes Corporation 8530 La Mesa Blvd. #306 La Mesa, CA. 91941 CHANGE ORDER PROPOSAL Date Issued: 09/22/05 ISEC Proposal No(s).: 19 Page: 1 of 1 RE: 108222 National City Library National City, CA. 91950 Title or Section of Work: Replace OPAC solid surface tops at Entry 1 DIRECT FIELD LABOR COST (INCLUDES PAYROLL TAX/FRINGE BENEFITS) Trade Hours Rate Carpenter Plumber Overtime - Carpenter 12.0 x $63.08 0.0 x $0.00 0.0 x $0.00 Subtotal: $757 $0 $0 $757 2 Supervisory Field Labor: 12% x Item 1 $91 3 Safety 3% x Item 1 $23 4 Subsistence: 0 days x $0.00 /day $0 5 Small Tools 3% x Item 1 $23 6 Equipment Rental 0 Days © $0 / Day $0 7 Installation Material: $35 TOTAL LABOR: $928 8 MATERIAL Solid Surface Tops (5) $4,465 $0 $0 $0 $0 9 Escalation: 0% of $4,465 Period Ending min/dd/yy $0 10 Sales Tax 7.75% on Material only 11 Freight/Transportation Cost: 12 Storage/Warehouse Cost: $346 $313 $0 TOTAL MATERIAL: $5,124 13 ISEC Engineering 0 Hrs. $75 /Hr $0 14 Project Administration: 4 His. $55 /Hr $220 15 SUBCONTRACTORS $0 $0 $0 TOTAL SUBCONTRACTOR: $0 SUBTOTAL: $6,271 16 Overhead 10.0% Fee 5.0% OH & Fee $ 940.72 17 Bond 1.0% $72 TOTAL CHANGE ORDER PRICE: $7,284 The conditions checked below apply to this quotation: xx ISEC will be pleased to proceed with this work upon receipt of a Change Order In the above amount. A Change Order or Notice to Proceed must be received by 10/30/05 In order to guarantee this pricing. ISEC is proceeding with this work as directed. We would appreciate receiving a Change Order by 5/11/05 ISEC will not require any extension of time. The work can be accomplished concurrently with our present contract work. 1gs This proposal is based solely on direct cost elements such as labor, material, direct overhead and fees for completion of work in compliance with the present construction schedule. It does not Include any amount for changes In sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration, wage, material or other escalations beyond the prices upon which the proposal was based, or other impact costs. This right Is expressly reserved and notice of potential claim muds, for any of these and related Items of cost prior to any final payment under this Contract. COP #19 - Replace OPAC tops at Entry Page 1 >STAFF RECOMMENDATION Adopt the Resolution. BOARD / COMMISSION COMMENDATION City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE November 15, 2005 AGENDA ITEM NO. %ITEM TITLE Resolution of the City of National City Approving Change Order Number, 15 with Jaynes Corporation in the combined total amount of $168,061 for various necessary design modifications and upgrades to the National City Library; and authorizing the City Engineer to sign the change order. PREPARED BY Stephen Kirkpatrick DEPARTMENT EXPLANATION Engineering EXT. 4383 There are 46 components to change order number 15 totaling $168,061. Each cost has been negotiated with the contractor and represents a cost similar to what would have been received had these items of work had been identified on bid day. For simplicity in reading this report, each change order cover sheet indicating 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. Environmental Review ♦ N/A MIS Approval Financial Statement Approved By: �• _ The cost of change order number 15 is $168,061. Fina -_Director Funds are budgeted for this change order in the project account numbers 241-409-500-59 -1583 and 242- 409-500-598-1583. Account No. ATTACHMENTS ( Listed Below ) 1. Resolution 2. Change Order Number 15 o 2dQ't- &f Resolution No. QQS t/ cc15 A-200 (Rev. 7/03) RESOLUTION 2005 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDER NO. 15 WITH JAYNES CORPORATION IN THE COMBINED TOTAL AMOUNT OF $168,061 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 No. 15 with Jaynes Corporation in the combined total amount of $168,061 for the necessary design modifications and upgrades that were required or requested for the National City Public Library Project. PASSED and ADOPTED this 15th day of November, 2005. Nick Inzunza, Mayor ATTEST: Michael Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney CONTRACT CHANGE ORDER C/O Number: 015 - TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 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. PR #040: West Wall, Additional Braces $ 7,500.00 2. COR #159: Un-detailed Structural Supports for Folding Partitions $ 8,434.00 3. COR #160: Revised Erection Method for Eyebrows Welded/Bolted $ 8,564.00 4. COR #162: Door/Hardware Revisions for SDG&E Electric Room $ 4,104.00 5. COR#165: Added Tamper Switch not indicated on Electrical Dwgs $ 4,143.00 6. COR #167: Re -Worked Local History Room Display Cases and Wall Shelves $ 25,200.00 7. COR #070: Added "Elliptipar" Fixtures in Children's Area $ 1,484.00 8. CCD #010: Change out Specified Solid Surface Counter Tops in Men's Restrooms$ 5,748.00 9. COR #175: Add Computer Room Tops $ 7,044.00 10. ASI #078: Paint Perimeter Soffit around Ellipse Area P-2 $ 926.00 11. COR #166: New Counter Top $ 799.00 12. COR #169: Door/Hardware Security Revisions $ 18,467.00 13. CCD #007: Raise Fire Alarm Strobes per Direction of Fire Marshall $ 2,107.00 14. CCD #008: Security Door/Hardware and Card Reader Additions $ 540.00 15. ASI #089: Revised Planting per revised Sheets L1.02 and L2.02 $ 4,046.00 16. COR #72R:Signature Wall Cap Stone .................................... $ 3,000.00 17. COR #92R:Mechanicl Screen Wall Opening Re -Work $ 5,350.00 18. COR #179: Saturday Time for Signature Wall $ 1,270.00 19. COR #180: Electrical Modifications to Furniture $ 1,045.00 20. COR #181: Adjust Chandelier/Bulbs $ 753.00 21. COR #182: TV Cart $ 1,591.00 22. COR #184: Switch Dishwashers to ADA Height $ 906.00 23. COR #185: Room 223/230 Furniture Hook -Up $ 555.00 24. COR #186: Replace 2 Exit Signs $ 776.00 25. COR #188: Class II under Swale $ 1,684.00 26. COR #189: Demolish Scoreboard $ 647.00 27. COR #198: CAT 6 Cable to book detector $ 758.00 28. COR #199: Add power for copier in Local History ...$ 1,679.00 29. COR #195: Added screws in armature lights $ 739.00 30. COR #220: Moving signs (on top of book stacks and others) $ 3,837.00 31. COR #201: Room 231 storage to office $ 2,137.00 32. COR #191: Relocate Transformers at Media Shelving ..$ 6,019.00 33. COR #210: Dumpsters and labor for hauling out furniture trash $ 3,663.00 34. COR #197: Add 50 Pairs from IDF #2 to MDF $ 2,034.00 35. COR #200: Add Voice to Elevator $ 281.00 36. COR #208: Modify Keying for Security $ 301.00 37. COR #205: Added Counter Top Supports $ 1,609.00 38. COR #211: Added Fire Extinguisher by Fire Marshall $ 152.00 39. COR #219: Owner Caused Damage/Repairs (Paint, Patch) $ 8,149.00 40. COR #222: Added Tees on Hydronics $ 787.00 41. COR #217: Extend Drywall Per Fire Marshall $ 2,080.00 42. COR #216: Drywall repairs for Children light Revision $ 281.00 43. COR#077: Relocate Local History Room Window $ 1,527.00 44. COR #055: Additional Control Joints for Exterior Stone $ 5,300.00 45. COR #164: Landscape Plant Upgrades/Replacement $ 1,585.00 46. COR #168: Replace OPAC Solid Surface Tops at Entry $ 8,460.00 Change Order 015 Page 1 of 8 CONTRACT CHANGE ORDER go Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 41h Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: Owner Requested and Required Structural, Electrical, Shelving and Architectural Additions, Modifications and Revisions. (See Attached) COST RECONCILIATION: One Hundred Sixty Eight Thousand and Sixty -One Dollars & 00/100: $ 168,061.00 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 $ 655,336.00 Revised Contract Amount due to previous Change Orders $12,131,780.00 $ 168,061.00 New Revised Contract Amount $ 12,299,841.00 Change in Contract Time: Zero (0) Cale ..t r days Contract Completion Date: May 23, ! i With this Change Order request the Contract amount increases by Recommended,* Approval by: COiSTRTJCTION MAN Martin Gabby; Project r b, inc. A-/A‘e:/r: -/ r427- PROJtCT ARCHITECT REPRESENTATIVE DATE Gregory Ny; President (C.A.I.) Approved by: CON ACTOR/ Jaynes Corporation Rick Cohen; Senior Vice President OWNER/ City Of National City Steve Kirkpatrick; City Engineer DATE DATE Change Order 015 Page 2 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE: 1. PR #040: West Wall, Additional Braces This added work item was additional structural welding, framing and associated exterior stone removal and repair for added seismic control of the designed "Slip Joint" for the outboard West Wall to be tied into the main building structure. 2. COR #159: Un-detailed Structural Supports for Folding Partitions This proposal request was for the additional cost to furnish and install previously un-detailed structural support steel for the folding partition doors located in the 2^a floor Computer Room. The added support is necessary to properly mount, support and provide the required lateral support of the door support track. 3. COR #160: Revised Erection Method for Eyebrows from Welded to Bolted The added work associated with this proposal was due a design for the window eyebrow/shades. The originally designed bolted connections were determined to inadequate for the load bearing cantilever stresses. The Structural consultant re -designed the eyebrow connections to be revised to a welded connection, better suited for the bearing capacities generated by the weight of the eyebrow. 4. COR #162: Door/Hardware Revisions for SDG&E Electric Room This modification was required due to specific SDG&E inspection/maintenance requirements that were not included in the original plans and documents. 5. COR#165: Added Tamper Switch not indicated on Electrical Dwgs The change was due to an added tamper switch and associated fire alarm module at the 6" Fire Line backflow device at the South end of the parkig lot. These items were required by the Fire Marshall and were not included as part of the original project plans and specifications 6. COR #167: Re -Worked Local History Room Display Cases and Wall Shelves This added work was required as a result of the shelving and casework in the Local History Room were detailed in the project plans containing an inadequate shelve width to accommodate the larger newspaper and artifacts exhibits displayed in this area. 7. COR #070: Added "Elliptipar" Fixtures in Children's Area This change was due to the originally specified light fixtures came in conflict with HVAC duct work in this area. The new fixtures are a surface mounted fixture so as to be installed to be in the way of the HVAC duct work above the ceiling grid panels. 8. CCD #010: Change out Specified Solid Surface Counter Tops in Men's Restrooms This added work was a change directive to furnish and install re -fabricated solid surface counter tops in two Men's Restrooms. The color indicated on the project plans was for a "Blue" color top The tops had to be re -fabricated in the correct "Green" color for proper coordination with the installed ceramic tile patterns. 9. COR #175: Added Computer Room Counter Tops This change was needed due to the required countertops for the computer equipment along the West wall, were not included the original project plans and details. These tops were essential in providing the program the required number of computer stations. Change Order 015 Page 3 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 10. ASI #078: Paint Perimeter Soffit around Ellipse Area P-2 This additional work was required to replace wall fabric material that had earlier been deleted from the project. The new painting pattern was required to properly finish off the exposed gypsum wallboard. 11. COR #166: New Counter Top This was anadded surface top in the Janitor's Closet to better accommodate storage needs, requirements and room access by the library and maintenance staff. 12. COR #169: Door/Hardware Security Revisions The door/hardware installation and security coordination/implementation from the original door/hardware/security design did not fully meet the program and the library/City's complete needs. The added work was a result of numerous on -site meeting with CNC, the general contractor and the four subcontractors effected. The resulting added work was not included in the original program, but was essential additions for the overall safety/security of the facility. 13. CCD #007: Raise Fire Alarm Strobes per Direction of Fire Marshall This added work item was a specific request of the CNC Fire Marshall. The strobes that moved were installed, per approved design, at a height that when the book stack shelves were put in place they blocked from sight the already installed fire strobe devices. They were raised to a height visible from the compliant distance. 14. CCD #008: Security Door/Hardware and Card Reader Additions This was an Owner added upgrade of add power supply for three additional door locks not indicated on the original plans to be energized. This was necessary to close the intended security loop in the overall building security system. 15. ASI #089: Revised Planting per revised Sheets L1.02 and L2.02 This modification was generated by the project landscape architect to fill in planting deficiencies in providing adequate plant coverage as indicated within the original project drawings. The need for the additional plant material became evident once plant installation commenced. 16. COR #72R: Signature Wall Cap Stone. This modification was required due to the previously revised stone details did not indicate any stone to be change out at the top of the wall. The added cap stone finished the signature wall with the proper matching cap stone material. 17. Mechanical Screen Wall Opening Re -Work This additional work was required to properly fit the fabricated Exterior door frames to the structural steel screen wall. A conflict on the plans and the approved shop drawings for the framed opening required the rough openings to be modified in order to accept the manufactured door frame. 18. COR #179: Saturday Time for Signature Wall This was overtime work requested by the owner for Saturday work hours on the Signature Stone Wall in order to have all the stone in place and caulking installed and cured in time for the Mayor's planned media unveiling of the new library facility. Change Order 015 Page 4 of 8 CONTRACT CHANGE ORDER TO (Contractor): Jaynes Corporation 111 Elm Street 4th Floor San Diego, California 92101 REASON FOR CHANGE (cont'd): C/O Number: C/O Initiation Date: Project: Contract No.: 015 October 10, 2005 National City Public Library 1028 19. COR #180: Electrical Modifications to Furniture This proposal request was an owner requested revision to relocate the floor access boxes to the center of the tables rather than over a perimeter leg. This re -location provided for better concealment of the power and data cabling that runs fro the floor boxes and services each area table on the main library floor. 20. COR #181: Adjust Chandelier/Bulbs This proposal request was to provide the owner revised and exacting visual locations for the chandelier components. This adjustment of the chandelier varied from the original plan positioning. The owner also a change of the specified bulb to a more "softer" lighting effect. 21. COR #182: TV Cart This was an owner requested addition for a fabricated mobile cart for the 52" TV in the Children's Meeting Room. This will provide for more flexibility in positioning the TV within the meeting room. The original plans did not provide for this piece of furniture in the general contractor scope of work. 22. COR #184: Switch Dishwashers to ADA Height Upon installing the specified dishwasher, it was discovered that the specified model was not consistent to ADA height requirements. The counters were installed per ADA heights. The specified equipment would not fit under the counter top: The equipment was returned and ADA equipment was delivered and installed with the reflected price increase. 23. COR #185: Room 223/230 Furniture Hook -Up This added scope of work was required because the electrical installation plans indicated that the floor boxes indicated did not provide for data connections. The owner directed the contractor to install boxes that will provide the required power and data to the boxes for furniture termination. 24. COR #186: Replace 2 Exit Signs This change was a result of the architect review that power supplies had not been indicated on the original plans to energize two exit signs. The exit signs are required. The most cost effective approach was to furnish and install two nuclear Type "X5" signs as opposed to running all new conduit and wire to each sign location. 25. COR #188: Class II Base Material under Swale The original plans did not call out to have stabilizing Class II Base material under the concrete swale in the parking lot. The owner requested that a 6" layer of the stabilizing Class II material being installed under the swale for preventive measure to deter cracking/settling of the concrete swale. 26. COR #189: Demolish Scoreboard During construction of the concrete sidewalk along the ball field, it was discovered that the old, non-functioning scoreboard was located within the area that the new sidewalk was to be installed. Considering the existing condition of the scoreboard, the owner directed the contractor to demolish and remove the scoreboard. Change Order 015 Page 5 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 27. COR #198: CAT 6 Cable to book detector This change was required because the original project plans did not provide any data cabling provisions for the self check book detection system. This cabling is essential for the book detection system to function as design intended at the main entry, the self check out stations and at the self check book return. 28. COR #199: Add power for copier in Local History This was an Owner add due to an the owner adding an additional copier/fax machine in the Local History Room. This change occurred after the original design plans were issued for construction. 29. COR #195: Added screws in armature lights This modification is due to a review of the book stack light fixtures attachment. It was determined that the approved attachment detail did not provide enough support and that the fixtures had to much sway as attached. Additional sheet metal screws were added to the fixture connection to the book stack eliminating the condition. 30. COR #220: Moving signs (on top of book stacks and others) This modification was an owner request to re -position the signage on top of book stacks for better visibility for patrons. The owner also directed moving of the neon sign behind the Children's desk. Other signage was specified, per plan, in incorrect locations and had to be re -located to correct locations for clarity for the library patrons. 31. COR #201: Room 231 storage to office This was an owner requested change to convert room 231 from an originally designed storage room into a useable office space. Added power and data outlets were required to accommodate the revised space usage. 32. COR #191: Relocate Transformers at Media Shelving The original design had the transformers contained within the fabricated casework shelving. Upon installation it was found that the specified transformers were not sized properly to fit inside the casework. In determining the new location for the transformers the floor slab had to be cut and repaired, the drywall columns and suspended ceiling had to undergo modifications to move the transformers above the ceiling grid tiles to hide the equipment from view. 33. COR #210: Dumpsters and labor for hauling out furniture trash During the owner move -in of office furnishings and during the move of the library books from the old library a great deal of owner generated trash and debris was generated. The owner requested that the contractor provide trash dumpsters to deposit owner generated trash and be removed from the site.The owner use a total of six (6) dumpsters for their own generated trash. 34. COR #197: Add 50 Pairs from IDF #2 to MDF This added work was required because the original project plans did not include the requirement for 50 pair phone line wiring from the IDF room on the East side of the second floor to the main MDF room on the West side of the building. These phone lines were required in order to have the IDF room linked into the MDF room for a complete functional system. Change Order 015 Page 6 of 8 CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 111 Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 35. COR #200: Add Voice to Elevator The change was required because the phone line from the elevator cab to the fire monitor system was not indicated in the project plans and drawings. This is required by State Elevator code compliance. 36. COR #208: Modify Keying for Security The owner requested that specific lock cylinders be changed out in order to provide upgraded security because of the amount of computer and technology equipment that had been delivered and stored inside the building. 37. COR #205: Added Counter Top Supports Upon review of the counter top installation, the architect felt that as, designed and installed, the tops did not have enough span support. The contractor was directed to add the supplemental supports brackets providing needed strength to the cantilevered counter tops. 38. COR #211: Added Fire Extinguisher by Fire Marshall This change was at the direct request of the CNC Fire Marshall. 39. COR #219: Owner Caused Damage/Repairs (Paint, Patch) This added work resulted from damage to walls, doors, door frames, ceilings from owner contractors (office furniture deliveries and movers) during the owner occupation phase of the construction. The surfaces damaged had to be re-preped, wall dings patched and re -painted. The contractor accumulated a total of 182 manhours of these repairs. 91 manhours were attributed to owner generated damage to be repaired. 40. COR #222: Added Tees on Hydronics The referenced Tees were not included in the original Hydronic piping design. The tees were required on the heating hot water and chilled water lines to complete the system. The tees were not indicated but are required by the control system approved and installed. 41. COR #217: Extend Drywall Per Fire Marshall This modification was required as a result of the Fire Marshall inspection observing that the original plans, in several did not detail the drywall system to be installed to the underside of the floor/roof above. The Fire Marshall requested that these walls be constructed to the underside of the structure to create a fire block for any potential flame transfer. 42. COR #216: Drywall repairs for Children light revision This modification was needed due to the architectural changes relating to moving the neon sign and the revision to the Children's desk. The referenced changes required that abandoned junction boxes in the wall be repaired with drywall and painted. 43. COR #077: Relocate Local History Room Window Architect request/direction to re -locate the Local History Room Window overlooking the lobby to be moved 8" to the South. The window opening/frame have already been installed at the original plan location. The revised location better centered the window opening in the wall elevation. Change Order 015 Page 7ofS CONTRACT CHANGE ORDER C/O Number: 015 TO (Contractor): Jaynes Corporation C/O Initiation Date: October 10, 2005 in Elm Street 4th Floor Project: National City Public Library San Diego, California 92101 Contract No.: 1028 REASON FOR CHANGE (cont'd): 44. COR #055: Additional Control Joints for Exterior Stone This modification was a result of a revised exterior stone control joint layout. The control joint pattern had to be revised placing the joints closer together, thereby creating added labor and materials to joint installation then was originally detailed. 45. COR #164: Landscape Plant Upgrades/Replacement This proposal request was generated during the landscape architects job walk. Bambusa Textilis and Agave Sharkskin plants were added as well as plant damage repair due to vandalism after installation/planting. 46. COR #168: Replace OPAC Solid Surface Tops at Entry This proposal request is to increase the overall depth of the OPAC counters. The specified/approved tops were fabricated not deep enough to accommodate the self check out equipment that is positioned on these tops. Change Order 015 Page 8 of 8 RESOLUTION 2005 — 247 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDER NO. 15 WITH JAYNES CORPORATION IN THE COMBINED TOTAL AMOUNT OF $168,061 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 No. 15 with Jaynes Corporation in the combined total amount of $168,061 for the necessary design modifications and upgrades that were required or requested for the National City Public Library Project. PASSED and ADOPTED this 15th day of November, 2005. Nick n nza ayor ATTEST: N Mic ael Dalla, City lerk APPROVED AS TO FORM: George H. Eiser, Ill City Attorney Passed and adopted by the Council of the City of National City, California, on November 15, 2005, by the following vote, to -wit: Ayes: Councilmembers, Morrison, Parra, Zarate. Nays: None. Absent: Inzunza, Natividad. Abstain: None. AUTHENTICATED BY: By: NICK INZUNZA Mayor of the City of National City, California A� C rk City of the G`ity of City, California Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2005-247 of the City of National City, California, passed and adopted by the Council of said City on November 15, 2005. City Clerk of the City of National City, California By: Deputy