33
Exhibit FI1001

Exhibit FI10 01 · 2016-09-09 · Bond Measure Funded July 2016 through March 2017 Davillier-Sloan, Inc. $45,000 Labor Law Compliance

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Exhibit FI10‐01 

 

 

 

Exhibit FI10-01

Page 1 of 3

Exhibit FI10-01

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Exhibit FI10-01

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Exhibit FI10‐02 

 

 

 

Project/Funding Dates Firm Contract Cost Reference Bond Program Management Bond Measure Funded

July 2016 through March 2017

Davillier-Sloan, Inc.

$45,000 Labor Law Compliance.

Scope of Work: Services include administration of the Labor Compliance Program and Local Capacity Building Program performed on an hourly basis. El Cerrito High School Stadium Project Bond Measure Funded (PID:3541348-00)

June 2016 Allana, Buick & Bers

$14,705 Additional Construction Monitoring Services.

Scope of Work: Services include additional roofing monitoring performed on an hourly basis. El Cerrito High School Stadium Project Bond Measure Funded (PID:3541348-00)

June 2016 Alan Kropp & Associates

$5,500 Additional Geotechnical Engineering Services.

Scope of Work: Services include material testing and construction observation for the new basketball courts and final project reporting and closeout requirements for the Division of the State Architect performed on an hourly basis. Valley View Elementary School Demolition Project Bond Measure Funded (PID:1601382-05)

July 2016 through December 2017

DLM Architects $82,000 Design Services for the demolition phase.

Scope of Work: Services include design, bidding and construction administration performed on an hourly basis.

Exhibit FI10-02

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Exhibit FI10‐03 

 

 

 

Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10-03

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Exhibit FI10‐04 

 

 

 

Exhibit FI10-04

Page 1 of 2

Exhibit FI10-04

Page 2 of 2

 

 

Exhibit FI10‐05 

 

 

 

Con

stru

ctio

n C

hang

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ount

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ther

5:

Page

:43

of 4

9

Exhibit FI10-05

Page 1 of 6

Con

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Sum

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g

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ount

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t No.

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Con

stru

ctio

n As

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ates

, Inc

Con

trac

t Am

ount

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Reba

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mbi

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bar

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00

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Dirt

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et t

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lans

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rev

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20/1

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935,

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CO

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Col

umn

Loca

tion

AP

P00

015

8/20

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3$5

3,95

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$17,

410.

00

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Har

dwar

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lect

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Pan

els

& A

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($20

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lers

& m

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ized

win

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11/2

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ower

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Prin

cipa

l's B

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into

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ort

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port

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wat

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ips

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00

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roof

dec

k ed

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t en

try

wal

lA

PP

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lth D

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ack

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head

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d_ch

ange

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C/O

Key

Lege

nd

3:D

esig

n D

efic

ienc

y (E

rrors

and

Om

issi

ons)

1:U

nfor

esee

n C

ondi

tions

4:O

utsi

de A

genc

y2:

Ow

ner I

nitia

ted

Scop

e C

hang

eO

ther

5:

Page

:44

of 4

9

Exhibit FI10-05

Page 2 of 6

Con

stru

ctio

n C

hang

e O

rder

Sum

mar

yLo

g

Dat

e:5/

9/20

16

Sylv

este

r Gre

enw

ood

Acad

emy

& L

PSSt

atus

CO

No.

Dat

eR

easo

nC

ode

Rev

ised

Con

trac

tAm

ount

Amou

ntTh

is C

/O

Con

trac

t No.

:10

0000

0003

Lath

rop

Con

stru

ctio

n As

soci

ates

, Inc

Con

trac

t Am

ount

:$5

3,88

7,35

0.00

CO

Reba

r,br

ace,

AC,R

oof

beam

,Flo

or D

rain

AP

P00

031

2/24

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3$5

4,52

2,85

2.00

$46,

830.

00

CO

fram

ing

,Exp

an.J

oint

, sm

oke

dete

ctor

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P00

032

2/24

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366.

00

CO

Chan

ge O

rder

003

3 (U

nfor

esee

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PP

0003

32/

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$54,

560,

647.

00$2

7,42

9.00

CO

Beam

det

ect,

Ligh

ts,s

offit

s,do

or h

ing

AP

P00

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3/31

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3$5

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935.

00

CO

Skyl

ight

Cha

nnel

Sup

port

C5

AP

P00

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3/31

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1$5

4,59

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5.00

$5,5

53.0

0

CO

Elec

tric

Loc

k D

oor

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PP

0003

63/

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$54,

591,

542.

00$1

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CO

Stee

l at

port

als

& R

oof

notc

h st

uds

AP

P00

037

4/1/

141

$54,

597,

670.

00$6

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CO

Libr

ary

Prog

ram

AP

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038

5/27

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2$5

4,62

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618.

00

CO

RFI

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al P

anel

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bon

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039

5/27

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3$5

4,63

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642.

00

CO

Stai

r C

Foot

ing

Loca

tion

Fiel

d Ad

jus

AP

P00

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6/2/

141

$54,

650,

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00$1

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l clip

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eA

PP

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00

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Fire

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00$1

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00

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Met

al r

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bldg

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Ligh

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itch

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356.

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CO

Fire

hyd

rant

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P00

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7/28

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2$5

4,75

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$7,8

26.0

0

CO

Fire

ser

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alve

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378.

00$1

2,19

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CO

Exha

ust

fan

supp

ort

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PP

0005

07/

30/1

43

$54,

767,

373.

00$1

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CO

IDF

Cabi

nets

AP

P00

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9/30

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3$5

4,78

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2.00

$21,

749.

00

Rep

ort

m_w

ccus

d_ch

ange

_all

C/O

Key

Lege

nd

3:D

esig

n D

efic

ienc

y (E

rrors

and

Om

issi

ons)

1:U

nfor

esee

n C

ondi

tions

4:O

utsi

de A

genc

y2:

Ow

ner I

nitia

ted

Scop

e C

hang

eO

ther

5:

Page

:45

of 4

9

Exhibit FI10-05

Page 3 of 6

Con

stru

ctio

n C

hang

e O

rder

Sum

mar

yLo

g

Dat

e:5/

9/20

16

Sylv

este

r Gre

enw

ood

Acad

emy

& L

PSSt

atus

CO

No.

Dat

eR

easo

nC

ode

Rev

ised

Con

trac

tAm

ount

Amou

ntTh

is C

/O

Con

trac

t No.

:10

0000

0003

Lath

rop

Con

stru

ctio

n As

soci

ates

, Inc

Con

trac

t Am

ount

:$5

3,88

7,35

0.00

CO

Wat

er p

roof

ing

deta

ilsA

PP

0005

29/

30/1

44

$54,

799,

601.

00$1

0,47

9.00

CO

Elev

ator

Int

erco

mA

PP

0005

39/

30/1

44

$54,

812,

601.

00$1

3,00

0.00

CO

Appl

ianc

esA

PP

0005

49/

30/1

42

$54,

826,

299.

00$1

3,69

8.00

CO

Wal

l fra

min

gsA

PP

0005

611

/24/

143

$54,

851,

392.

00$2

5,09

3.00

CO

Pain

t SS

Fla

shin

gA

PP

0005

712

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142

$54,

902,

145.

00$5

0,75

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CO

Proj

ecto

rs,M

ount

ing

& W

AP C

abel

ling

AP

P00

058

12/1

7/14

2$5

4,98

5,48

5.00

$83,

340.

00

CO

Ligh

t M

ount

& D

uct

Encl

osur

eA

PP

0005

912

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143

$54,

989,

869.

00$4

,384

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CO

Axio

m C

eilin

g Tr

im @

K b

race

sA

PP

0006

012

/22/

143

$55,

021,

488.

00$3

1,61

9.00

CO

Louv

er S

S Su

b -

fram

eA

PP

0006

112

/22/

143

$55,

101,

949.

00$8

0,46

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CO

Com

mun

ity in

tern

et s

ervi

ces

AP

P00

062

12/2

9/14

2$5

5,10

7,49

9.00

$5,5

50.0

0

CO

Epox

y Se

aler

for

Flo

or C

over

ing

AP

P00

063

12/3

0/14

1$5

5,53

0,17

2.00

$422

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.00

CO

Fire

Ext

ingu

ishe

r,Lo

go G

ym, F

loor

AP

P00

064

1/20

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2$5

5,55

2,33

2.00

$22,

160.

00

CO

Brea

kroo

m s

ink,

cloc

k re

loca

te,S

offi

AP

P00

065

1/21

/15

2$5

5,58

2,20

7.00

$29,

875.

00

CO

Wat

er M

eter

sA

PP

0006

61/

22/1

52

$55,

594,

922.

00$1

2,71

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CO

Conc

rete

Wal

l - N

ele

vatio

n B

AP

P00

067

1/22

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3$5

5,60

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$12,

392.

00

CO

Lim

e Tr

eat

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Har

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PP

0006

81/

26/1

52

$55,

684,

299.

00$7

6,98

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CO

Ribb

on W

indo

ws,

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ing

Ligh

tsA

PP

0006

92/

25/1

53

$55,

805,

146.

00$1

20,8

47.0

0

CO

Fire

Rat

ed E

nd o

f W

alls

AP

P00

070

3/11

/15

3$5

5,88

0,05

7.00

$74,

911.

00

CO

4-Po

st C

PI R

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@ A

ll M

DF

& I

DF

RM.

AP

P00

071

4/1/

152

$55,

922,

490.

00$4

2,43

3.00

CO

Fire

Spr

inkl

ers

and

Det

ecto

rsA

PP

0007

24/

29/1

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$55,

984,

289.

00$6

1,79

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CO

Fire

Spr

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te R

esol

utio

nA

PP

0007

35/

15/1

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$56,

016,

289.

00$3

2,00

0.00

Rep

ort

m_w

ccus

d_ch

ange

_all

C/O

Key

Lege

nd

3:D

esig

n D

efic

ienc

y (E

rrors

and

Om

issi

ons)

1:U

nfor

esee

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ondi

tions

4:O

utsi

de A

genc

y2:

Ow

ner I

nitia

ted

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e C

hang

eO

ther

5:

Page

:46

of 4

9

Exhibit FI10-05

Page 4 of 6

Con

stru

ctio

n C

hang

e O

rder

Sum

mar

yLo

g

Dat

e:5/

9/20

16

Sylv

este

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enw

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Acad

emy

& L

PSSt

atus

CO

No.

Dat

eR

easo

nC

ode

Rev

ised

Con

trac

tAm

ount

Amou

ntTh

is C

/O

Con

trac

t No.

:10

0000

0003

Lath

rop

Con

stru

ctio

n As

soci

ates

, Inc

Con

trac

t Am

ount

:$5

3,88

7,35

0.00

CO

Site

Win

teriz

atio

nA

PP

0007

45/

20/1

51

$56,

109,

396.

00$9

3,10

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CO

ASI

62 C

ity S

idew

alk

Exc

avat

ion

AP

P00

075

5/20

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1$5

6,26

8,99

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$159

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.00

CO

Expa

nsio

n Jo

ints

at

Port

als

AP

P00

076

5/20

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3$5

6,36

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$93,

768.

00

CO

Acid

Cab

inet

/

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net

Furr

ing

AP

P00

077

6/3/

153

$56,

425,

319.

00$6

2,55

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CO

Plaz

a O

ccup

ancy

Int

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rs F

inis

hes

AP

P00

078

6/17

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3$5

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0,25

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00

CO

Stee

l Dis

pute

Set

tlem

ent

AP

P00

079

6/17

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2$5

6,54

2,94

1.00

$62,

691.

00

CO

Met

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ymen

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ispu

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PP

0008

06/

17/1

52

$56,

637,

306.

00$9

4,36

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CO

Pow

er &

Dat

aA

PP

0008

17/

1/15

2$5

6,66

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$22,

830.

00

CO

Mill

wor

kA

PP

0008

38/

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53

$56,

812,

779.

00$1

52,6

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CO

Plum

bing

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red

col.,

Dow

nspo

ut C

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AP

P00

084

9/14

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3$5

6,86

8,38

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$55,

606.

00

CO

Mill

wor

k D

ispu

te R

esol

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PP

0008

59/

15/1

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$56,

989,

781.

00$1

21,3

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0

CO

Subg

rade

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ls o

n 8t

h St

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PP

0008

69/

16/1

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$57,

038,

136.

00$4

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CO

USB

pro

ject

or c

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op c

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AP

P00

087

9/28

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$126

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CO

Gra

ding

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avin

g Fi

nal S

ettle

men

tA

PP

0008

810

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151

$57,

239,

711.

00$7

5,00

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CO

Fabr

ic a

nd D

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Cabl

ing

AP

P00

089

10/1

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3$5

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CO

Land

scap

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nch

list,

Pla

nter

sA

PP

0009

011

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152

$57,

274,

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CO

Site

wor

k, B

raci

ng, F

ire R

atin

gA

PP

0009

111

/16/

154

$57,

341,

163.

00$6

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CO

Shee

t M

etal

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esol

utio

nA

PP

0009

211

/19/

152

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421,

148.

00$7

9,98

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CO

PreC

ast

Trea

d,D

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all,E

nclo

sure

sta

iA

PP

0009

311

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152

$57,

463,

321.

00$4

2,17

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CO

Util

ity Y

ard

foot

ing;

Wal

l Fra

min

gA

PP

0009

412

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153

$57,

489,

221.

00$2

5,90

0.00

CO

Obs

cure

Gla

ss;

Secu

rity

Cam

eras

AP

P00

095

12/1

4/15

2$5

7,50

1,85

8.00

$12,

637.

00

Rep

ort

m_w

ccus

d_ch

ange

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C/O

Key

Lege

nd

3:D

esig

n D

efic

ienc

y (E

rrors

and

Om

issi

ons)

1:U

nfor

esee

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tions

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nitia

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hang

eO

ther

5:

Page

:47

of 4

9

Exhibit FI10-05

Page 5 of 6

Con

stru

ctio

n C

hang

e O

rder

Sum

mar

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g

Dat

e:5/

9/20

16

Sylv

este

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No.

Dat

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easo

nC

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Rev

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Con

trac

tAm

ount

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Con

trac

t No.

:10

0000

0003

Lath

rop

Con

stru

ctio

n As

soci

ates

, Inc

Con

trac

t Am

ount

:$5

3,88

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0.00

CO

Dis

pute

Res

olut

ion

Fina

lA

PP

0009

612

/24/

152

$57,

576,

858.

00$7

5,00

0.00

Tota

l App

rove

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hang

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trac

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TRAX

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RN

ISH

ING

SC

ontr

act A

mou

nt:

$1,3

41,7

88.8

7

CO

Cont

rax

Furn

ishi

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CO#

1A

PP

0000

17/

7/15

2$1

,400

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$58,

802.

09

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l App

rove

d C

hang

es:

$58,

802.

09

Con

trac

t No.

:35

8136

6-49

CO

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AC

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VIR

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trac

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ount

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1

CO

Cost

Adj

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AP

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11/1

9/09

2$3

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272.

00)

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l App

rove

d C

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2.00

)

Tara

Hill

s ES

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troo

m R

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ount

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Chan

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0000

110

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122

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0

CO

Chan

ge O

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#00

2 -

Tara

Hill

s E.

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PP

0000

210

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122

$207

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.00

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.00)

CO

Chan

ge O

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#00

3 -

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s E.

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PP

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33/

29/1

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98.8

6

CO

Chan

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#00

4 -

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s E.

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PP

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46/

24/1

35

$209

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7.58

)

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es:

($15

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Valle

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terim

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son

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trac

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ount

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0000

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mou

nt:

$3,4

66,0

00.0

0

CO

Exte

nded

Sta

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PP

0000

15/

5/15

2$3

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762.

00

CO

SS/D

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tub

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r Fu

ture

Por

tabl

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PP

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27/

24/1

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$3,5

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CO

Kind

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oncr

ete

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sem

ent

AP

P00

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9/9/

151

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CO

Del

ete

PRV

& I

rrig

atio

n Re

pair

AP

P00

004

10/2

0/15

1$3

,516

,508

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($2,

136.

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Rep

ort

m_w

ccus

d_ch

ange

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C/O

Key

Lege

nd

3:D

esig

n D

efic

ienc

y (E

rrors

and

Om

issi

ons)

1:U

nfor

esee

n C

ondi

tions

4:O

utsi

de A

genc

y2:

Ow

ner I

nitia

ted

Scop

e C

hang

eO

ther

5:

Page

:48

of 4

9

Exhibit FI10-05

Page 6 of 6