2020 Urban Habitat Change Order 03 - SRR Park Venue Project 2016-08t(l U Qaa
— GEM ofrbc DESERT —
TO: Jon McMillen, City Manager
FROM: Leonard St. Sauver, Construction Manage/5
Via: Bryan McKinney, P.E., Public Works Director/City Engineer
DATE: February 20, 2020
RE: Contract Change Order No. 3
SilverRock Park Venue
Project No. 2016-08
Attached for your signatures is one (1) original Contract Change Order No. 3 between
Urban Habitat and the City of La Quinta for the project referenced above.
This Contract Change Order allows for the installation or IID conduit not called out
on the plan and potholing for the existing 15" irrigation line.
Please sign and return the original to the City Clerk for final distribution.
REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE:
x Contract payments will be charged to the construction account number: 401-0000-60188-201608-CT
Authority to execute this agreement is based upon:
x City Manager's signature authority provided under Resolution No. 2018-014 for budgeted expenditures
of $50,000 or less.
The following Budget Summary is provided:
Project Budget
$
6,000,000
Original Contract Amount
($
4,218,880)
Contract Change Order No. 1 - 2
($
14,389)
Contract Change Order No. 3
($ 42,997)
Balance Remaining
$
1,723,734
As indicated, adequate funding is available.
78-495 Calle Tampico La Quinta, CA 92253 760.777.7000
ta Q�W
— (A[ IFORNIA —
Sheet 1 of 3
CONTRACT: SilverRock Park Venue
PROJECT NO. 2016-08
CONTRACTOR: Urban Habitat
PO Box 1177
La Quinta, CA 92247
CONTRACT CHANGE ORDER NO. 3
**********************************************************************
Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described
changes or do the following described work not included in the plans and specifications for this Contract. Unless
otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original
Contract.
**********************************************************************
DESCRIPTION OF CHANGE
This Contract Change Order allows for the installation of IID Conduit not called out on the plan: Total $ 40,843.48
This Contract Change Order allows for potholing for the existing 15" irrigation line: Total $ 2,153.02
**********************************************************************
Previous Contract Amount Through CCO #2
Add This Change Order No. 3
Revised Contract Total
$ 4,233,268.49
$ 42,996.50
$ 4,276,264.99
By reason of this contract change order the time of completion is adjusted as follows: - 10 - days added to
contract time.
The revised contract completion date shall be: 4/24/2020
Submitted By: Z<� Date: -20 -&,120
Approved
_Date: 2-19 ]2 OI,O
JON McMILLEN, City Manager
*************************************************************
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this
proposal is approved, that we will provide all equipment, furnish all materials, perform all labor, except as may be noted
above, and perform all services necessary to complete the above specified work, and hereby accept as full payment the
amount shown above, which includes all direct and indirect overhead expenses for any delays.
Accepted
Contractor
Title:
dZefi BzftJL-4"- LJgBA, t-Wa zv-Date: Z (to`Zz)
CHANGE ORDER
PROJECT: CHANGE ORDER NUMBER: 7
SILVERROCK PARK VENUE DATE: 2/6/20
CONTRACTOI;t PROJECT NO.: 2016-08
URBAN HABITAT
OWNER: CONTRACT DATE:
CITY OF LA QUINTA CONTRACT FOR: Urban Habitat
The Contract is changed as follows:
Due to not having the final and approved IID plans available at bid time, the following change order is requested:
Subcontractor Brudvik, Inc. cost to install their portion of the new plans (not including conduit costs and labor to trench and install conduit) is $10,992.00
Credit returned to City for bid allocated IID pad $5,400.00
Costs are as follows (inclusive of all markup and bonding)
Original Bid
$
(5,400.00)
Subcontractor
$
12,333.02
UH Materials
$
12,373.99
UH Labor
$
19,531.36
,UH Equipment
$
2,005.11
_
Grand Total
$
40,843.48
Not valid until si ned by the Owner. Architect and Contractor.
The original Contract Sum was $ 4,218,879.75
Net change by previously authorized Change orders $ 14,388.74
The Contract Sum prior to this Change order was $ 4,233,268.49
The Contract Sum will be amended by this Change Order in the amount of $ 4,093.11
The new Contract Sum including this Change Order will be $ 4,237,351.60
The Contract Time will be amended by 10 Days
The date of Substantial Completion as of the date of this Change Order therefore is
N/A Urban Habitat City of La Quinta
SUBCONTRACTOR CONTRACTOR OWNER
PO Box 1 J 7, La Quinta, CA 92247
Address Address
ti
BY
DATE DATE 6-Feb-20
Address
BY
DATE
AIA Form G701
URBAN
HABITAT
LANDSCAPE CONTRACTORS
Reguest for Change Order
City of City of La Quinta
Project Name: SilverRock Park Venus
Project Number: #201Fr08
This change order modifies and amends the provisions of the contract dated August 22,2019
between The City of la Quinta and Urban Habitat. Urban Habitat is hereby directed to
make the following change(s) in the performance of the contract work:
15" irrigation line locator
As a result of the change(s) described above, the amount payable for the contractor hereunder is
modified as follows:
rlpsr_rintinn
Date:
1/6/2020
Unit Tyne t3ty Unit Cost Sub Total
Labor
2
4
$ 173.361
$ 693.44
Labor Mark up
25%
1
$ 173.36
Equipment
1
1
$ 50.00
$ 50.00
Equipment Mark-up
15%
1
$ 7.50
$ 7.50
Sub -Contractor
1
$" 1,130.00
Sub -Contractor Markup
5%1
1
$ 56.50
2% Bonding increase
2%1
1
$ _
$ 42.22
$ -
Contract increase of:
Total $ 2,153.02
As a result of the change(s) noted above, the time permitted for the performance of the Subcontract
is hereby modified as follows: == (0) days
EXCEPT AS SET FORTH ABOVE, ALL TERMS AND PROVISIONS OF THE CONTRACT AND
ALL PRIOR CHANGE ORDERS REMAIN IN FULL FORCE AND EFFECT.
Execution of this Change Order by both parties constitutes a binding agreement that no adjustment
in compensation or time of performance shall be made as a result of the foregoing change(s), except
as provided here.
ACCEPTED AND AGREED:
Urban Habitat City of
By: Brett Brennan By: Ubaldo Avon
Position: Chief Operations Officer Position: Assist. Public Works Manager
Signature: Signature:
Date: 12/7/2019 Date:
PO Box 1177
La Quinta, CA 92247
l
URBAN
U HABITAT
LANDSCAPE CONTRACTORS
Request for Change Order
City of City of La Quinta
Project Name: SilverRock Park Venus
Project Number: #2016-08
This change order modifies and amends the provisions of the contract dated August 22,2019
between The City of la Quinta and Urban Habitat. Urban Habitat is hereby directed to
make the following change(s) in the performance of the contract work:
15" irrigation line locator
As a result of the change(s) described above, the amount payable for the contractor hereunder is
modified as follows:
Descri ntion
Date:
1 /6/2020
Unit Tvne Qtv Unit Cost Sub Total
Labor
2
4
$ 173.36
$ 693.44
Labor Mark up
25%
1
$ 173.36
Equipment
1
1
$ 50.00
$ 50.00
Equipment Mark-up
15%
1
$ 7.50
$ 7.50
Sub -Contractor
1
$ 1,130.00
Sub -Contractor Markup
5%1
1
$ 56.50
2% Bonding increase
1 2%1
1
$ -
1 $ 42.22
$ -
Contract increase of:
Total $ 2,153.02
As a result of the change(s) noted above, the time permitted for the performance of the Subcontract
is hereby modified as follows: == (0) days
EXCEPT AS SET FORTH ABOVE, ALL TERMS AND PROVISIONS OF THE CONTRACT AND
ALL PRIOR CHANGE ORDERS REMAIN IN FULL FORCE AND EFFECT.
Execution of this Change Order by both parties constitutes a binding agreement that no adjustment
in compensation or time of performance shall be made as a result of the foregoing change(s), except
as provided here.
ACCEPTED AND AGREED:
Urban Habitat
By: Brett Brennan
Position: Chief Operations Officer
Signature:
Date: 12/7/2019
City of
By: Ubaldo Ayon
Position: Assist. Public Works Manager
Signature:
Date:
PO Box 1177
La Quinta, CA 92247
BELOW
SUBSURFACE IMAGING
Bill To:
Urban Habitat
PO Box 1177
La Quinta, CA 92247
14280 Euclid Ave Invoice
Chino, CA 91710
Date Invoice #
Phone (888) 902-3569 1/15/2020 21990
Fax (909) 606-6555
Project: 19-1659 Ave. 52 Utility Locating
Ave. 52 Utility Locating Investigation
Ave 52 & Silverrock Way
La Quinto, CA 92253
P.O. No.
Terms
COD
Description
Service Date
Rate
Hrs/Qty
Amount
Locating I Supervising Technician
1/8/2020
180.00
4
720.00
Administration
1/8/2020
95.00
1
95.00
Mobilization I Single Tech
1/8/2020
110.00
2
220.00
Project Coordination
1/8/2020
95.00
1
95.00
Invoices are deemed past due if unpaid within thirty (30) days from
date of invoice, and will be subject to a monthly finance charge of
1.5 0 of invoice total for each month unpaid.
Total $1,130.00
Payments/Credits $0.00
Please make checks payable to C Below, Inc.
Remit Address 14280 Euclid Ave Chino, CA 91710
Balance Due $1,130.00
CHANGE ORDER
PROJECT: CHANGE ORDER NUMBER: 7
SILVERROCK PARK VENUE DATE: 2/6/20
CONTRACTOR: PROJECT NO.: 2016.08
URBAN HABITAT
OWNER: CONTRACT DATE:
CITY OF LA OUINTA CONTRACT FOR: Urban Habitat
The Contract is changed as fellows:
Due to not having the final and approved IID plans avallable at bid time, the following change order is requested:
Subcontractor Brudvik, Inc. cost to install their portion of the new plans (not including conduit costs and labor to trench and install conduit) is $10,992,00
Credit returned to City for bid allocated I I D pad $5,400.00
Costs are as follows (inclusive of all markup and bonding)
Original Bid
$
(5,400.00)
Subcontractor
$
12,333.02
UH Materials
$
12,373.99
UH Labor
$
19,531.36
UH Equipment
$
2,005.11
Grand Total
$
40,843.48
Not valid until signed bv the Owner, Architect and Contractor.
The original Contract Sum was
Net change by previously authorized Change orders
The Contract Sum prior to this Change order was
The Contract Sum will be amended by this Change Order in the amount of
The new Contract Sum Including this Change Order will be
The Contract Time witi be amended by
The date of Substantial. Completion as of the date of this Change Order therefore is
N/A
SUBCONTRACTOR
Address
BY
Urban Habitat
CONTRACTOR
PO Box 1177, La Quanta, CA 92247
Address
DATE 6-Feb-20
$
4,218,879.75
$
14,388.74
$
4,233,269.49
$
4,083.11
$
4,237,351.60
10 Days
Citv of La Quinta
OWNER
Address
BY
DATE
AIA Form G701
Materials
700 LF SCH 40 4" Electrical Conduit
70 EA 10'
$19.13
$1,339.10
170 LF SCH 40 5" Electrical Conduit
17 EA 10'
$26.29
$446.93
160 LF SCH 40 6" Electrical Conduit
16 EA 10'
$35.49
$567.84
SCH 40 4" Sweep
20 EA
$22.95
$459.00
SCH 40 5" Sweep
2 EA
$31.51
$63.02
SCH 40 6" Sweep
6 EA
$75.93
$455.58
SCH 40 Coupling 4"
60 EA
$2.68
$160.80
SCH 40 Coupling 5"
17 EA
$5.32
$90.44
SCH 40 Coupling 6"
16 EA
$6.41
$102.56
4" Base Spacers
35 EA
$1.49
$52.15
5" Base Spacers
9 EA
$1.78
$16.02
6" Base Spacers
12 EA
$2.58
$30.96
Duct Plug 6"
6 EA
$3.45
$20.70
Primer-1 Gallon
1 EA
$57.76
$57.76
Glue -1 Gallon
1 EA
$65.22
$65.22
Slurry
75 CU Yds
$66.50
$5,120.50
Class II Base
7 CU Yds
$16.58
$116.06
DG
10 Yds
$34.06
$340.60
Misc. Plants-1 Gallon
10 EA
$4.50
$45.00
Misc. Irrigation Repair
Misc.
$150.00
$150.00
Sub -Total
$9,700.24
Tax
8.75%
$848.77
Sub -Total
$10,549.01
Markup
15%
1 82.35
Sub -Total
$12,131.36
Bonding _
2%
$242.63
Grand Total
$12,373.99
Labor
Operator
35.2 Hours
$89.55
$3,152.16
Foreman
47.2 Hours
$85.24
$4,023.33
Laborer
47.2 Hours
$78.79
$3,718.89
Laborer
47.2 Hours
$78.79
$3,718.89
Cement Mason
8 Hours
88.18
$705.44
Sub -Total
$15, 318.71
Markup
25°%
$3,829.68
Sub -Total
$19,148.39
Bonding
2%
382.97
Grand Total
$19,531.36
Equipment
Mini Excavator 305.5 1 week $1,709.38
Markup 15%_ $256.41
Sub -Total
$1,965.79
Bonding 2% $39.32
Grand Total $2,005.11
CED - PALM DESERT
74-866 JONI DR., UNIT C
PALM DESERT CA 92260 USA
TEL: (760)568-6869 FAX: (760)568-3199
CONTACT: TERRY
QUOTE FOR: MISC CHARGE CARD ACCT
ACCT: 09-00043 MISC CHARGE CARD ACCT
PALM DESERT 5725
74856 JONI DR C
PALM DESERT, CA 92260
TEL:
IN QTY PRODUCT CODE
QUOTATION
AGE
I
QUOTE #
PATE
REV #
REV DATE
1055399
02/04/2020
6
2/05/2020
QUOTE EXPIRES
PREPARED BY
03/05/2020
TERRY
SLS
INSLS
0519
0516
FOB
FREIGHT
SHIPPING POINT
PREPAID
:UST PO #
4Y URBAN HABITAT
JOB NAME
DESCRIPTION
PRICE PER EXT AMT
91-----i-0------
-PVC_----G.•C�q___
_—
---SG-YiEDiibE-4fi3--C�ii-Ii`-------- ---------•----------
---391.33-E—_._-
- 1-9-.13-- -..
-02---- 10
PVC-
GOND5
CONDU-I
=03-_ -- -10-.-.----PVC-•---COND6
---
----5=11W-1yVC--SCHED=4- i-IOFT - -
65 --
-04--1- -
- PVC
- EL4X48
SFiEEP-M-90D
-3 E -
-•-•--- 36. 28
06 ]---pye
- EL53C-1-8
R
'76.33
07 1
PVC
6" POLY PLUG
CONDUIT TEMP CLOSEOFF
3.45 E
3.45
08 1
PVC
BASESPCR4X3
4X3-SASE-SPACER
1.49 E
1.49
09 1
PVC
BASESPCR5X3
5X3-BLASE -SPACER
1.78 E
1-78
10 1
PVC
BASESPCR6X3
6X3-BASE-SPACER
2.58 E
2.58
11 1
PVC
CPL4
CONDUIT CPLG
2.68 E
2.68
12 1
PVC
CPL5
CONDUIT CPLG
5.32 E
5.32
13 1
PVC
CPL6
6-IN-PVC-COND-CPLG
6.41 E
6.41
MDSE: 328.86*
TAX: 25.49
TOTAL: 354.35**
PLEASE NOTE: This is not an offer to contract, but merely a quotation of current prices for your convenience and information. Orders
based on this quotation are subject to your acceptance of the terms and conditions located at sales.our terms.com, which we may change
from time to time without prior notice. We make no representation with respect to compliance with job specifications.
W aa
WHOLESALE ELECTRIC CO.
WALTERS - INDIO
42921 MADIO STREET
INDIO, CA 92201-1978
760-345-4727
Fax 760-345-4720
QUOTE TO:
CASH SALE - INDIO
42921 MADIO STREET
INDIO, CA92201-1978
III III I I IIIIi I IIII 1111111111111
Quotation
QUOTE DATE
QUOTE NUMBER PAGE NO.
02/04/2020
S114975903 1 of 1
CUST PO#:
URBAN HABITAT
JOB/REL#:
QUOTE
SHIP TO:
CASH SALE - INDIO
URBAN HABITAT
42921 MADIO STREET
INDIO, CA 92201-1978
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
171479
JAIME
HOUSE ACCOUNT
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
EDGAR RIVAS
49WALTERSCD70
COD
03/05/2020
No
7 - S-d 27
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
100ft
PVC SCH 40 4" X 10' PIPE
194.532/c
194.53
100ft
PVC SCH 40 5" X 10' PIPE
262.879/c
262.88
100ft
PVC SCH 40 6" X 10' PIPE
354.924/c
354.92
lea
PVCF 41N-36RAD-90DEG-SCH-40-ELL
2294.725/c
22.95
ELBOW
lea
PVCF 51N-36RAD-90DEG-SCH-40-ELL
31.506/ea
31.51
ELBOW
lea
PVCF 6-IN-36RAD-90DEG-SCH-40-ELL
7593.213/c
75.93
ELBOW
Prices listed on this quotation are subject to change without notice
beyond expiration date, include only the equipment listed and do not
Subtotal
942.72
include any sales tax unless noted otherwise. Expiration date does
Shipping Chgs
0.00
not apply to commodity pricing which may be subject to change after 24
hours. Special order items cannot be cancelled unless the
manufacturer permits cancellation. All Walters Terms & Conditions of
Amount Due
942.72
Cola ,annlu Cln Fn hftnQ- lhinviirl rnmAA/aIto ma-.i ictnmor-TC.L
Prhitad By: RIVEDG on 2/4/2D2D 1:5255 PM EST
K4,i-INC, Brudvik, Inc.
ECT QCTOR 600 Eugene Road
ems, Palm Springs, CA 92264
--T- 7= Phone: (760) 320-4429
Fax: (760) 323-3302
License #482623
To: Urban Habitat
Description of Work:
CHANGE ORDER REQUEST
Date:
Attn:
Project:
Job #
COR#
1 /2/2020
LQ Silverrock Park Venue
Provide labor and material necessary to install electrical service
infrastructure per drawings provided by 11D.
Price this Request $10,992.00
Signed: Larry "Bo" Ford_ Accepted:
Brudvik, Inc.
Date: 1 /2/2020 Date:
Price Summary Report
La Quinta Silverrock Park Venue
Revised III) Work
Materials
$
3,433.00
Sales Tax 9.25%
$
317.55
Subtotal
$
3,750.55
Markup
15.00%
$
562.58
$
4,313.14
Supplier Quotes
$
-
Sales Tax 9.25%
$
-
Subtotal
$
-
Markup
15.00%
$
Subcontractor
$
-
Sales Tax 0.00%
$
-
Subtotal
$
Markup
10.00%
$
Rental Equipment
$
-
Sales Tax 9.25%
$
-
Subtotal
$
-
Markup
15.00%
$
-
Labor
Rate
Hours
$72.87 X
73.33
$
5,343.56
Markup
25.00%
$
1,335.89
$
6,679.45
Subtotal $ 10,992.58.
Bond $ -
$ 10,992.58
Sell Price $ 10,992.00
•
Item Name
Quantity
Price Unit
Ext Price Unit
Labor Unit
Ext Labor Unit
2/0 THHN STIR CU BLK 500R WIRE
20.00
$2.435
$48.700
0.0420
0.840
Pull Line
690.00
$0.015
$10.350
0.0040
2.590
3/8" Pull Rope
690.00
$0.080
$55,200
0.0060
4.140
5 PVC BELL END
2.00
$11,311
$22.622
0.0200
0.040
6 PVC BELL END
6.00
$13.452
$80.712
0.0200
0.120
IID PMH Pad with Covers
1.00
$2,080.000
$2,080.000
12.0000
12.000
Transformer Pad
1.00
$985.000
$985.000
8.0000
8.000
5/8 x 10 Ground Rod
2.00
$18.000
$36.000
1.0000
2.000
Caldweld One -Shot
1.00
$22.000
$22.000
1.2000
1.200
Stub Out Marker
1.00
$54.900
$54.900
0.6000
0.600
UG Marking Tape - Lin Ft
150.00
$0.249
$37.350
0.0120
1.800
Supervision
1.00
$0.000
$0.000 X
40.0000
40.000
3 433.130
73.330
OIdcas#e Infrastructure Page: 1
Contract & Proposal
A CRN COMPANY
Quote No..........: S234095-3
10650 HEMLOCK AVE Telephone..: 909-428-3700 old castleinfrastructure.com
FONTANA, CA 92337 7296 Fax .............: 909-428-3737
Quote To ...: Brudvik Electric Inc
600 S EUGENE RD
PALM SPRINGS, CA 92264 1514
R afa ra n r_a
Ship To...: LA QUINTA
79153 Ave 52
La Quinta, CA 92253
r,^nf�rf. Rn
Order No
Date
Customer No
Terms Cash discount
Delivery terms Quote valid for:
S234095
12/31/2019
000194
Net 60 Days 2% If paid in 10 Day
FOB Job Site 30 days
Group: A
Qty Unit Item
1.00 Ea 0000001
1.00 Ea 0180310
1.00 Ea E3500233
1.00 Ea 3500590
3.00 Ea E3500585
1.00 $ 9400010
Group: B
Qty Unit Item
1.00 Ea 0140250
1.00 $ 9400010
Group: X
Qty Unit Item
1.00 Ea 0000001
Description - Mark
IID 586-00 PMH PAD w/ 2x3 RPM
cover & Panel 9.25x63.25 I ID,
Pannel 20.75 x 63.25 IID
IID 586-00 PMH Pad
2'X T RPM Cover IID
EA Panel 9.25 X 63.25 IID
EA Panel of 20.75 X 63.25 IID
FOB Jobsite
PREVAILING WAGE
Description Mark
IID 68-08 Pad
FOB Jobsite
PREVAILING WAGE
Descriotion Mark
PRICE INCLUDES DELIVERY ON
FULL TRUCK LOADS W/ 1 HR
OF SET TIME PER DELIVERY.
ADDITIONAL STANDBY/CRANE
Unit price
2,080.00
A .........a
2,080.00
Unit price
Amount
985.00
985.00
Unit price
Amount
0 Oldcastle Infrastructure` Contract & Proposal Page: 2
A CRH COMPANY
No..........: S234095-3
10650 HEMLOCK AVE Telephone..:909-4283700 oldcastleinfrastructure.com
FONTANA, CA 92337 7296 Fax .............: 909-428-3737
Quote To ...: Brudvik Electric Inc Ship To...: LA QUINTA
600 S EUGENE RD 79153 Ave 52
PALM SPRINGS, CA 92264 1514 La Quinta, CA 92253
Reference.
Cnntact- RO
aM1TMM
Order No
Date
Customer No
Terms
Cash discount
Delivery terms
I Quote valid for:
S234095
12/31/2019
I 000194
Net 60 Days
2% If paid in 10 Day
FOB Job Site
30 days
TIME WILL BE BILLED AT
$195.00 PER HOUR.
NO OBSTRUCTIONS/
OVERHEAD LINES. MUST BE
ABLE TO REACH 15' TO THE
CENTER OF THE EXCAVATION
FROM THE REAR OF THE
TRUCK.
WE DELIVER RAIN OR SHINE.
ALL DELIVERY
CANCELLATIONS MUST BE
MADE BY 12 NOON ON THE
BUSINESS DAY PRIOR TO
DELIVERY OR CANCELLATION
FEES WILL BE ASSESSED
Should this be a prevailing wage project, Oldcastle must be notified immediately as additional costs may be applied to the
quotation.
All products and services listed on this Quotation are provided under the Standard Terms and Conditions located at:
https://oldcastleinfrastructu re. com/customer-support/terms-conditions/material-sales/
IMPORTANT: This proposal is based on standard terms and conditions. Items and quantities shown are the basis forthe quotation, and we are not
responsible for any discrepancies between this list and actual items or quantities.
(Accepted by)
(Position)
�uaie/
Sales Person: Tracy Pitts
By:
Telephone: (909)770-7823
CONTRACTOR NOTES
THIS WORK REQUIRES IID UNDERGROUND INSPECTION.
FOR THE UNDERGROUND INSPECTiON PROCESS, SEE
DETAIL PAGES 7 THRU 11 FROM THE DEVELOPER
ENERGY PLANNING GUIDE. ALL EQUIPMENT OR MATERIAL
INSTALLED, COVERED, OR ENCLOSED BY THE
CONTRACTOR PRIOR TO IID INSPECTION SHALL BE
REMOVED OR UNCOVERED FOR INSPECTION, AND
REINSTALLED, AT NO EXPENSE TO IID. IID WILL NOT
ACCEPT OR ENERGIZE FACILITIES THAT FAIL TO MEET
THE REQUIREMENTS OUTLINED IN THE PROCESS.
DETAIL PAGES
DETAIL PAGES REFER TO THE DEVELOPER ENERGY
PLANNING GUIDE (D.E.P.G.) REV. 4.8 2018,
IT CAN BE OBTAINED ON THE IID WEBSITE
W W W.I Ii3_CQMIENERGYIN EVV-CO NSTRUCTI O N
CAUTION_ ENERGIZED STRUCTURES & CABLE
DO NOT PERFORM ANY TYPE OF WORK ON OR AROUND
ENERGIZED STRUCTURES. A QUALIFIED IID ELECTRICAL
WORKER MUST BE PRESENT AT JOB SITE BEFORE ANY
CONDUIT OR ANY TYPE OF WORK IS PERFORMED.
PLEASE CONTACT IID INSPECTION DESK AT
LA QUINTA @:(760) 398-5828 ; IMPERIAL @:(760) 482-3300-
INSPECTION SCHEDULES ARE SUBJECT TO A MINIMUM
48 HOUR ADVANCE NOTICE AND ARE BY APPOINTMENT
ONLY.
UNDERGROUND SERVICE ALERT
1-800-422-4133
CALL USAISC
FOR UNDERGROUND LOCATING
2 WORKING DAYS BEFORE YOU DIG
❑ CUSTOMER ❑ DISTRIBUTION SUPERVISOR
❑ OISTRIBUTION ❑ PROJECT MANAGER
❑ INSPECTOR ❑
PROJECT SITE
�•.�..� � -tip �.[�-.��+
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44.
At
LA QUINTA
LOCATION MAP
NOT TO SCALE
OJECT NOTES:
53 AVE 52
QUINTA, CA 92253
AER CONTACT:760-275-2143
NUMBER:LENARD ST.SAUVER
ZOJECT MANAGER: TRAVIS MASTON
STRIBUTION ESTIMATOR:STEVEN SALADO
NOTIFICATION: 4026783
ORDER: 60117602
SHEET 1 OF 2
IMPERIAL IRRIGATION DISTRICT
IMPERIAL, CA
IMPERIAL VALLEY ENERGY PROJEi
CHECKED BY:
U.G. DISTRIBUTION
CITY OF LA QUINTA
LA QUINTA
IDATE:
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V L I V V
A'E"UECOSTOMER TO PROVIDE SWITCH VAULT TOP
RING -FOR I(D.TO INSTALL. REFER TO SHBE,SS
179-180, 206-2070F THE RE.P.G. REV. 4.82U18 N�
KEN
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1
Wit] i000A, 3O
• 12012OBV
CONNECTED LOAD 877.8 A
STRUCTURE NOTES:
INSTALL 5-4" CND SCHAO PVC PER SHOWN LENGTH. (REFER TO SHEETS
10-11.104-105, 107-110, 112-115 OF THE D.E.P.G. REV. 4.8 2018)
INSTALL 2-5" CND SCHAO PVC PER SHOWN LENGTH. (REFER TO SHEETS
10-11,104-105, 107-110, 112-115 OF THE D.E.P.G. REV. 4.8 2018)
INSTALL 6 8 CND SCHAO PVC PEP. SHOWI,I^ E.NCTH. (REFER TO SHEETS
CU VE DATA TALE
p RADIU5 < LENGTH
AIENbL-s?
TRENCHING NOTES:
TYPICAL: CONTRACTOR SHALL INSTALL
2" LINE GUARD TAPE (RED)
"CAUTION: BURIED ELECTRIC LINE BELOW."
(REFER TO SHEET 115 OF THE D.E P.G. REV. 4.8 2018)
TRENCH DETAILS
SINGLE SEC.OR SERV.DUOT
L�REFERTOSHEET5100S115OFTHED•E.P.G.REV.4.82018
24 M. DUCT CONC_ ENCASED
b d REFER TO SHEETS 109 & 115 OF THE D.E.P.G. REV. 4.8 2018
STRUCTURE DETAILS:-
PRECAST PAD FOR THREE PHASE TRANSFORMER 45KVA TO 500KVA
REFER TO SHEETS 155-156 & 169-170. 196-197, 200.201 OF THE D.E.P.G.
REV. 4.8 2D18
ap LARGE: SWITCH PAD
REFER TO SHEETS 179.180, 206-207 OF THE D.E.P.G. REV. 4.8 2018 r
STUB OUT MARKER DETAIL ^
T REFER TO SHEETS 117 R 118 OF THE D.E.P.G. REV. 4,6 2018 r
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V
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IID
I�li�(Q 5
SCALE:1:100
T.7, R•7, SECAD