C.S. Legacy Construction, Inc. Bidta Qa�tra
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ADDENDUM NUMBER 1
TO: All Prospective Bidders and Plan Holders
FROM: Leonard R. St. Sauver, Construction Manager
DATE: July 19, 2019
SUBJECT: Project No. 2016-08, La Quinta SilverRock Park Venue
The following shall be considered as incorporated into the project plans and specifications
for the above referenced project. Portions of plans and specifications not specifically
mentioned in this Addendum remain in force.
• PROJECT BID DOCUMENTS
Section 1200
Section 1200 is updated with the following:
Add the following to the list of required forms for the bid: 1230-Lake Contractor,
Certification of Bidder's Experience and Qualifications
Section 1210
Section 1210 is replaced with the attached Section 1210 dated July 19, 2019. The
following modifications are included:
• Add Base Bid Item No. 6A: Remove and Replace Soil Stabilization
Clarify Description for Bid Item 47: Furnish and Install Water Feature per Plans
and Specifications Including All Appurtenances as Shown on the Plans and as
Needed to Make Function. Including but not limited to items listed in Technical
Specifications 18.1, crossing structure, and railing.
• Add Additive Alternate 3: Furnish and Install Floating Fountain and All
Appurtenances as Shown on the Plans and as Needed to Make Function
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Section 1230
Add Section 1230-Lake Contractor:
The Lake Contractor shall submit a complete list of a minimum of five (5) such
previous projects.
Segtign 1400
Sheet 1400-9, Section 3.3 "Inspection", add the following paragraph after
paragraph 1:
Contractor shall call in daily for inspections, unless otherwise approved by the City,
at Public Works Inspection Hotline 760-777-7097.
Section 2000
Sheet 2000-5, Section 5.3 "Working Hours", replace the following
paragraph as shown:
As Reads:
October 1 to April 30: Monday - Friday 7:00 AM to 5:30 P.M.
May 1 to September 30: Monday - Friday 6:00 AM to 7:00 P.M.
Amended to Read
Unless otherwise approved by the City:
Monday - Friday 8:00 AM to 5:30 P.M.
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Sheet 4000-1, Section 1.0 "General Requirements", the following is added
after the second paragraph:
This project will have various monitors to ensure environmental compliance. The
Contractor will be required to coordinate with the monitors to allow them to conduct
their work. The monitors have the authority to redirect work away, or if the need
arises halt work, from certain areas in specific cases where birds, artifacts, or fossils
are found. If human remains or possible human remains are encountered,
construction activities in the immediate vicinity should be halted temporarily, and the
Riverside County Coroner's Office should be notified immediately pursuant to state
law.
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Sheet 4000-3, Section 7.0 "Subgrade Preparation and Precise Grading",
Paragraph 2, is replaced with the following:
As Reads:
Rough Grading has been completed by others and is within 1110th of a foot +/- of
the final grade. The area enclosed by the screen wall is within 1 foot of the final
grade. The Contractor is required to precise grade the site per the grades per the
plans.
Is Amended to Read:
Rough Grading has been completed by others and is within 1/10th of a foot +/- of
the subgrade except as follows: the pump area enclosed by the screen wall is within
1-foot of the final grade; the lake is graded within 1/10th of a foot +/- of liner level;
the stream is graded within 1/10th of a foot +/- of water surface elevation. The
Contractor is required to precise grade the site per the grades per the plans.
The Contractor shall remove the green dye used for dust control for the native soil
area between the DG Parking Area and Concrete Path and shall apply clear SoilShield
LS or City approved equal. Soil Stabilization shall be applied per the manufacture.
Compensation for Remove and Replace Soil Stabilization shall be measured and
paid for at the unit price paid per square foot shall include full compensation
in furnishing all labor, materials, tools and equipment, and no additional
compensation will be allowed.
Sheet 4000-14, Section 15.0 "Miscellaneous Metal Items", the following is
added after the third paragraph:
Tubular steel shall also include square shape as called out in the plans.
Pre -galvanized steel for stage railing and fencing is acceptable to use and should
follow Metal Railings 206-5 of the Standard Specifications.
The Contractor may substitute paint for powder coat at no additional cost to the City.
The Contractor shall submit color sample to best match the paint specified prior to
ordering the color. The City has the right to refuse the color samples and require the
Contractor to use paint.
The finish required for the water feature crossing rail shall be brushed'.
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PROJECT PLANS
Plan Sheets 1 and G1
Modify General Note 9 as follows:
As Reads:
October 1 to April 30: Monday - Friday 7:00 AM to 5:30 P.M.
May 1 to September 30: Monday - Friday 6:00 AM to 7:00 P.M.
Amended to Read
Unless otherwise approved by the City:
Monday - Friday 8:00 AM to 5:30 P.M.
Plan Sheet G7
Construction - Water and Sewer, note 14 "Install 8" Meter, 6" Backflow Device and
Isolation Valves (Plug Type) in Vault per CVWD Standards" amended to include:
This item is a future item and shall not be constructed with the project.
Plan Sheets L1.2 and L1.4
Construction Schedule Note 20 amended to read: Tubular Steel Fence per Detail K
on Sheet L1.11 color Light Brown to match the existing SilverRock fence located
along toe of slope of the development.
The Contractor is hereby notified; Addendum No. 1 must be acknowledged as
stipulated under the instructions to Bidders and submitted as part of the Bid.
Failure to do so shall result in the City designating said bid as "Non -Responsive. "
APPROVBO: 1
Leonard R. St. Sauver
Construction Manager
Attachments:
1. Section 1210 dated 7-19-2019
2. Section 1230-Lake Contractor
3. Rough Grading Letter from Surveyor
END OF ADDENDUM NUMBER 1
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ADDENDUM NUMBER 2
TO: All Prospective Bidders and Plan Holders
FROM: Leonard R. St. Sauver, Construction Manager
DATE: July 23, 2019
SUBJECT: Project No. 2016-08, La Quinta SilverRock Park Venue
The following shall be considered as incorporated into the project plans and specifications
for the above referenced project. Portions of plans and specifications not specifically
mentioned in this Addendum remain in force.
PROJECT BID DOCUMENTS
Section 1100
Sheet 1100-1, Paragraph 1, replace the following paragraph as shown:
As Reads:
SEALED BIDS will be received by the City of La Quinta (City) at the Office of the City
Clerk located at 78-495 Cale Tampico, La Quinta, California, 92253, until 1:00 P.M.
on Thursday, July 25, 2019 at which time they will be publicly opened and read
for performing work as follows:
Amended to Read
SEALED BIDS will be received by the City of La Quinta (City) at the Office of the
City Clerk located at 78-495 Calle Tampico, La Quinta, California, 92253, until
10:00 A.M. on Tuesday, July 30, 2019 at which time they will be publicly opened
and read for performing work as follows:
Section 1110
Sheet 1110-3, Address Label, Line 8, replace the following sentence as
shown:
As Reads:
July 25, 2019 @ 1:00 P.M.
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Amended to Read
July 30, 2019 @ 10:00 A.M.
Section 1210
Section 1210 is replaced with the attached Section 1210 dated July 23, 2019. The
following modifications are included:
• Change Bid Item 34 from "Remove Existing Grinder Pump and Install City
Furnished Grinder Pump" to "Furnish and Install Grinder Pump (2 pump system),
Electrical Conduit/Lines, Control Panel, 4' Extension, Wet Well, Lateral Kit,
Reducers, Couplings, Decorative Rock Cover, and Including All Appurtenances as
Needed to Make Function."
• Change Bid Item 45 from "300 lb. Rock Rip -Rap per Plans" to "75 lb. Rock Rip
Rap"
■ Change Bid Item 49 Unit Type from Square Foot to Lump Sum
Section 4000
Sheet 4000-1, Section 4.1 'Dust Control", the following is added after the
second paragraph:
The Contractor shall install temporary chain link fence with wind screen to match
existing chain link fence and wind screen at existing locations within the project
boundaries. The Contractor may coordinate with the Developer of the site to take
over the payment and maintenance of the fence at no additional cost to the City and
as negotiated directly between the Developer and the Contractor. This cost is
considered as included in the cost for Dust Control and no other payments will be
allowed therefore.
Sheet 4000-2, Section 5.0 "Clearing and Grubbing", the following is added
to bullet point 1 under 300-1.1.1.2.b
There are several options for sourcing Construction Water, including but not limited
to the following:
• Water directly from the existing lake located at the northwest section of the
property. The Contractor will be required to coordinate with the City to
schedule the approximate amount of water and schedule needed to pull the
water. The Contractor is responsible to furnish all items needed to source
water from the lake including generators and trash pumps.
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Water from fire hydrant located next to the restaurant on site. The
Contractor will be responsible to coordinate with CVWD to place a meter on
the fire hydrant including any associated fees. The Contractor will also be
required for any piping and trenching needed to source the water. This
location is approximately 1,300 feet from the proposed driveway.
Water from an existing 6" irrigation main from the golf course irrigation.
The Contractor will be responsible to coordinate with the Developer and the
City to connect. The Contractor will also be required for any piping and
trenching needed to source the water. This location is approximately 2,500
feet from the northeast corner of the improvements.
Sheet 4000-13, Section 12.0 "Sewer Improvements", add section 12.4 per
the following:
12.4 Grinder Pump
The Contractor shall furnish and install a hardwired Grinder Pump (2 pump system),
Electrical Conduit/Lines, Control Panel, 4' Extension, Wet Well, Lateral Kit, Reducers,
Couplings, Decorative Rock Cover, and Including All Appurtenances as Needed to
Make Function. The grinder pump shall conform to model DH152, manufacturer
E/One Sewer System; the lateral assembly shall conform to NA0330P02,
manufacturer E/One Sewer System; the control panel shall conform to E/One T260,
manufacturer E/One Sewer System; and the following specifications:
Grinder Pump
The grinder pump station shall be a complete unit that includes: two grinder pumps,
check valve, HDPE (high density polyethylene) tank, controls, and alarm panel. It
shall be ideal for up to four, average single-family homes.
• Rated for flows of 3000 gpd (11,356 Ipd)
• 150 gallons (568 liters) of capacity
• Indoor or outdoor installation
- Standard outdoor heights range from 93 inches to 160 inches
It shall be "hardwired," or "wired," where a cable connects the motor controls to the
level controls through watertight penetrations.
Motor: 1 hp, 1,725 rpm, high torque, capacitor start, thermally protected, 120/240V,
60 Hz, 1 phase.
Inlet and Discharge Connections shall be modified to match the plans.
4-foot slip on extension will be required to meet invert grade.
Duplex Alternating Alarm Panel
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Shall be designed for use with the grinder pump.
Duplex grinder pump stations, a station with two grinder pumps, require the pumping
load to be shared equally between the two pumps. Under normal conditions, one
pump removes the accumulated sewage from the grinder pump basin. After 24 hours,
the Alternating Panel toggles the electrical supply power to the pump that was idle.
If the sewage level reaches the alarm level, the two grinder pumps will operate
simultaneously for 3 to 4 minutes. If, after that time, the sewage is not below the
alarm level, the alarm circuit is engaged.
The Alternating Panel shall be supplied with audible and visual high-water level
alarms.
The panel shall be listed by Underwriters Laboratories, CSA, CE and NSF to ensure
high quality and safety.
Standard Features:
• UL-approved, corrosion -proof enclosure
• NEMA 4X-rated enclosure with hinged access panel
• Lockable latch with keyed -alike padlock included
• Circuit breakers
• Terminal blocks & ground lugs
• Dry contacts
• Lead/lag, run and alarm indicator lights
• Manual push -to -run
Buck -Boost Transformer
Requirements or as otherwise required by the manufacturer: Single Phase with 208
Line Voltage (Available), 240 Load Voltage (output), and with Load 5.63 kVA and
23.44 Amps.
Setup and Training
The manufacturer shall be present when starting up the pump. The manufacturer
shall be available on -site for a demonstration to the City as set up and coordinated
by the Contractor.
Payment
Payment for this item shall be paid for on a lump sum (LS) basis and shall include
full compensation in furnishing all labor, materials, tools and equipment as specified
by the manufacturer and the Special Provisions, including furnish, installing,
excavation, backfill, wiring, conduits, training, and any Appurtenances as Needed to
Make Function. No further compensation will be allowed therefore.
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Sheet 4000-14, Section 14.0 "Miscellaneous Metal Items", the following is
added after the third paragraph:
Trash Rack shall be inclined type per Greenbook Standard 361-2. It shall be paid for
under the associated headwall.
Sheet 4000-14, Section 15.0 "Rip -Rap", replace the third paragraph with
the following:
As Reads:
Payment for 300 lb. Rock Rip -Rap per Plans shall be measured and paid for at
the contract price bid per Square Foot and will be a FINAL PAY item as shown on
the Bid Schedule and shall include full compensation for all labor, materials, tools,
and equipment and for doing all work involved in placing the rip -rap per the plan.
Amended to Read
Payment for 75 lb. Rock Rip -Rap per Plans shall be measured and paid for at the
contract price bid per Square Foot and will be a FINAL PAY item as shown on the
Bid Schedule and shall include full compensation for all labor, materials, tools, and
equipment and for doing all work involved in placing the rip -rap per the plan.
Sheet 4000-27, Section 18.1 "Water Feature General Description", the
following is added to the list:
10. 6" PVC Pump Filter Flush/Discharge Line with 6" minimum grouted rip -rap per
the plans. Length of pipe is approximately 430 feet.
■ PROJECT PLANS
Plan Sheets G5
Modify Water and Sewer Construction Note per the following:
As Reads:
Install Grinder / Pump Manhole per City of La Quinta (City Supplied)
Amended to Read
Furnish and Install Grinder / Pump Manhole and Appurtenances
h G8
Clarification - The proposed 2-inch force main is ending at the point of connection
at Water and Sewer Note 12. No work beyond this point is required. The proposed
8" sewer, proposed grinder pump, and proposed 2" force main shown off the site
north of Ahmanson Lane is existing and is not included in the work.
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• Clarifications
Q-1. There is no application rate for stolons installation. Please provide
number of required bushels per acre and method of stolonizing. Per our
supplier, stolons will not be available until next summer and this will exceed
allotted time to complete this project. Please advise.
A.1 There is no stolonization. Bid Sod as specified with
overseed.
Q-2. Please provide a clear irrigation booster pump model number.
A.2 See the following:
IBPCO-25-2-4/PACT-HP 220 GPM 185 PSI 4 INCH
Svstem Model Number Svstem Design Flow Rate Svstem Des n Pressure Svstem Piping Size
75 PSI 208 VAC 3 PHASE 60 Hz
Minimum Suction Pressure System Electrical Voltage Svstem Electrical Phase and Frequency
PACO 1595-9 220 GPM 265 FEET
Pump Model Number Pump Capacitv (GPM) P=2 Total Head (Feet)
L25 HP 3500 RPM 63 AMPS @ 208/3 ph
Pumn Horsepower Pump RPM Svstem Full Load Amoeraee
Q-3. What material exactly will the city of La Quinta be providing for the
Grinder/sewer pump?
A.3 The Contractor shall furnish and supply the grinder pump
as specified in this addendum.
Q-4. Per bid alternate 2, there is a line item for additional irrigation but there
is no any line items for planting items for this area. Please advise.
A.4 It will be sod per the base bid.
Q-5. There doesn't appear to be a line item value attributable to the 6"
irrigation pump filter flush/discharge line identified by construction note #10
on the precise grading plans. Construction of the grouted rip -rap identified by
construction note #43 as this rip rap is not considered part of the Rip -Rap
identified as part of the storm drainage improvements. Please advise.
A.5 These items will be paid for under the Water Feature Bid
Item
Q-6. Please clarify what would be the method of parking lot area
(decomposed granite) striping if any is required.
A.6 No striping is required in the DG area.
Q-7. There are waste containers shown on the plans but there is no bid item
for it. Please clarify.
A.7 No waste containers are required for this project.
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Q-8. Per construction plan, sheet L1.9, there are six round planter areas that
has no callout or detail. Please provide a detail and pay item for it.
A.8 The round planters shown are 6-foot diameter omitted
holes in the concrete walk way.
The Contractor is hereby notified; Addendum No. 2 must be acknowledged as
stipulated under the instructions to Bidders and submitted as part of the Bid.
Failure to do so shall result in the City designating said bid as "Non -Responsive. "
Leonard/it. St. Sauver
Construction Manager
Attachments:
1. Section 1210 dated 7-23-2019
END OF ADDENDUM NUMBER 2
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ADDENDUM NUMBER 3
TO: All Prospective Bidders and Plan Holders
FROM: Leonard R. St. Sauver, Construction Manager
DATE: July 25, 2019
SUBJECT: Project No. 2016-08, La Quinta SilverRock Park Venue
The following shall be considered as incorporated into the project plans and specifications
for the above referenced project. Portions of plans and specifications not specifically
mentioned in this Addendum remain in force.
PROJECT BID DOCUMENTS
r
Section 1210
Section 1210 is replaced with the attached Section 1210 dated July 25, 2019. The
following modifications are included:
Change Bid Item 36 Quantity from "4,766" to "47"
• Add Bid Item 38a for 18" HDPE
Sheet 4000-68, Section "Measurement and Payment", Paragraph 4, add the
following:
Furnish and Install Amiad Filter and Flow Sensor per Plans and all Appurtenances is
considered as paid for under the Irrigation Bid Item.
• PR03ECT PLANS
Plan_Shget_GS
Clarification - There is only one grinder pump at the intersection between the 2-6"
PVC and 2" HDP pipes. The other construction note shown as Water and Sewer
Construction Note "8" is amended to Water and Sewer Construction Note "7"
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Plan Sheet_EI-5
Provided electrical power to grinder pump
Plan Sheet LZ 2
The contractor shall extend future stubs for slope irrigation with 2-wire at 5
locations. The irrigation legend was revised with new Flow Sensor type by Octave
Ultronic. Contractor shall install flow sensor downstream of master valve. The
Contractor shall install Amiad Filter between Sand Media Filter and Irrigation
Booster Pump.
Plan Sheets L2,,,I-L2.7
The contractor shall extend future stubs for slope irrigation with 2-wire at 5
locations.
Plan 5hee#_L2.13
The Contractor shall install Amiad Filter between Sand Media Filter and Irrigation
Booster Pump.
Plan Shpel L2.14
The irrigation legend was revised with new Flow Sensor type by Octave Ultronic.
Contractor shall install flow sensor downstream of master valve. The Contractor
shall install Amiad Filter between Sand Media Filter and Irrigation Booster Pump.
Irrigation, Plan_ Sheet legend
Irrigation Pipe Size and Type is amended with:
2" and smaller SCH 40 pipe with 18" cover min. 3" Class 315 pipe with coupling
with 24" min cover.
4" - 6" Class 315 ring tite pipe with 24" min. cover, Contractor shall install concrete
thrust blocks for pipe 3"-6" diameter at 80' O.C. and when pipe changes direction
per Detail 'B' Sht. 2.15
• Clarifications
Q-1. Provide the invert elevation for the connection of the 2" sewer force
main at the connection point shown on page G4 of the precise grading plan.
A.1 The invert is 20.0'+/- and should be field verified.
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Q-2. Confirm there is one (1) proposed Grinder sewer pump down -stream of the
proposed 6" sewer at the intersection of 6"/2" proposed sewer improvements.
Currently page G5 of the precise grading plan shows two (2) of these units; indicate
location of existing Grinder pump to be removed as identified by bid item #34 and
differentiate between this condition and the proposed Grinder pump previously
mentioned. If there are two condition, please indicate where the existing to be
replaced and where the new Grinder pump is to be installed.
A.2 There Is only one (1) new Grinder Pump System at the
intersection between the 2-6" PVC and 2" HDP shown on sheet
G-5. The other is a miss label and is amended to read Water and
Sewer Construction Note 7.
Q-3. Please confirm that the 18" N-12 and flared end section shown on page G3
of the precise grading plan are incorrectly shown and to be 12" size to correspond
with the bid form and construction callout #26 on page G5 of the precise grading
plans.
A.3 Both are correct. The 12" Line ends at the 24" Catch Basin
at which point it changes into an 18" Line. This has been updated
in the Bid Schedule.
Q-4. Irrigation legend shows using two different type of pipe, Class 315 and
ring tite pipe. Below is an image of irrigation legend. Please clarify type of pipe
and size range to be used. If ring tite pipe to be used, provide method of
installation, specifications and in particlular if mechanical, ductile iron fittings
Is required.
A.4 2" and smaller SCH 40 pipe with 18" cover min. 3" Class
315 pipe with coupling with 24" min cover.
4" - 6" Class 315 ring tits pipe with 24" min. cover. Contractor
shall install concrete thrust blocks for pipe 3"-6" diameter at 80'
O.C. and when pipe changes direction per Detail 'B' Sht. 2.15
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The Contractor Is hereby notified; Addendum No. 3 must be acknowledged as
stipulated under the Instructions to Bidders and submitted as part of the Bid.
Failure to do so shall result in the City designating said bid as "Non -Responsive."
APPROVED:
Leonar R. st. sauver
Construction Manager
Attachments:
1. Section 1210 dated 7-25-2019
2. Plan Sheets E1.5, L2.2-2.7, and L2.13-2.14
END OF ADDENDUM NUMBER 3
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ADDENDUM NUMBER 4
TO: All Prospective Bidders and Plan Holders
FROM: Bryan McKinney, P.E., City Engineer
DATE: July 26, 2019
SUBJECT: Project No. 2016-08, La Quinta SilverRock Park Venue
The following shall be considered as incorporated into the project plans and specifications
for the above referenced project. Portions of plans and specifications not specifically
mentioned in this Addendum remain in force.
■ PROJECT BID DOCUMENTS
Section 1210
Section 1210 is replaced with the attached Section 1210 dated July 25, 2019. The
following modifications are included:
• Change Bid Item 42 Description from "Trench Drain per NDS Part 550 and Cast
Iron Grate per NDS Part 554 as per Plans- Final Pay Item" to "4-inch Radius
Trench Drain with Heel -Proof and ADA Compliant SS Grating; Product as
Manufactured by Dura Trench or Approved Equal, as per Plans"
• Change Bid Item 42 Unit from Linear Feet to Lump Sum
• PROJECT PLANS
Plan Sheet G5
Construction Note 29 is amended to Read "4-inch Radius Trench Drain with Heel -
Proof and ADA Compliant SS Grating; Product as Manufactured by Dura Trench or
Approved Equal"
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u Clarifications
Q-1. Architectural plan sheet 7 of 15 conflicts with Precise Grading plan as to
type and model of trench drain; please confirm which product will apply and
provide installation details.
A.1 The Radius Type Trench Drain is required. It is a custom
manufactured product that may take 8-10-week lead time. An
approved as -equal can be considered.
Q-2. Please clarify what size, spacing, type of reinforcement is to be used in the
flat work.
A.2 The reinforcement for the stage platform flat work is
shown on Architectural Sheet 7 of 15 Detail 8 (#4@ 18" OC each
way) and also on S1 of 15 Detail 2. There is no reinforcement in
the sidewalk that goes around the Site as shown on sheet L1.10
detail (D) concrete walkway.
The Contractor is hereby notified; Addendum No. 4 must be acknowledged as
stipulated under the instructions to Bidders and submitted as part of the Bid.
Failure to do so shall result in the City designating said bid as "Non -Responsive. "
APPROVED:
11101,
Bryan McKinney
City Engineer
Attachments:
1. Section 1210 dated 7-26-2019
END OF ADDENDUM NUMBER 4
SECTION 1200
BID
DATE: -71 ; I ci
The undersigned, as bidder, declares it has received and examined the Contract Document
entitled Project No. 2016-08, La Quinta SilverRock Park Venue, and will contract with the City,
on the form of Contract provided herewith, to do everything required for the fulfillment of the
contract for said work at the prices and on the terms and conditions herein contained.
We have included the following items and agree that they shall form a part of this bid:
SECTION TITLE
1200
Bid
1210
Bid Schedule
1220
Bid Guaranty Bond
1230
Certification of Bidder's Experience and Qualifications
1240
Proposed Subcontractors
1250
Non -Collusion Affidavit
1260
DIR Project Vendor Information
We acknowledge that the following addenda have been received and have been examined as
part of the Contract Documents. Bidders must be on the Plan Holders List with the City of Lo
Quints in order to receive addenda.
Addendum # Date Received
Z
9
11
Attached is a bid guaranty bond as required by Paragraph 1110-15.0, BID GUARANTY.
C . luof iY" : in C.
Gar S
Name 6f Ndder
90CT- 5-ic)-2fe2_tp _
Bidder Telephone Number
Bid
1200-1
If our bid is accepted, we agree to sign the contract without qualifications and to furnish the
performance and payment bonds and the required evidence of insurance within 10 calendar days
after receiving written notice of the award of the contract.
We further agree, if our bid is accepted and a Contract for performance of the work is entered into
with the City, to so plan work and to prosecute it with such diligence that the work shall be
completed within the time stipulated.
Name of Bih8er
Contractor's License No.
I0I-3►
License Expi
Signature of Bi
Title of Signatory
L70°I. 5c/D- 2(P2 �P
Telephone Number
Email A d ess
Witness
S.ecv-W a - ic+1c '-r-t 4PS
Title of Witness
!')04 Pli i+ e. s_ 6�roVe- Ali,? . Onizlha, o4- q1-1 kol
Address of Bidder
State of Incorporation
Bid
1200-2
ADDENDUM 04 — DULY 26, 2019
SECTION 1210
BID SCHEDULE
PROJECT NO. 2016-08
LA QUINTA SILVERROCK PARK VENUE
City of La Quinta
78-495 Colle Tampico
La Quinta, CA 92253
To Whom It May Concern:
Pursuant to the Invitation to Bid, and in accordance with the provisions therein stated, the
undersigned hereby proposes and agrees that on award by the City under this Bid, to execute a
Contract, with necessary bonds, to furnish and install any and all labor, materials, transportation
and services for City Project No. 2016-08, La Quinta SilverRock Park Venue, in accordance
with the plans and specifications therefore adopted and on file with the City within the time
hereinafter set forth and at the prices named in this Bid. It is understood that the basis of award
shall be the lowest total price of the Base Bid Area plus all Additive Alternates.
Unit prices in each and every case represent the true unit price used in preparing the bid schedule
totals (Bid Form). Unit prices listed herein include material, installation and appurtenant work as
is necessary to have the item complete and in place meeting the full intent of the plans and
specifications. We acknowledge that unbalanced unit prices shall be sufficient cause for the
rejection of our bid.
Bid Schedule 1210-1
ADDENDUM 04 - DULY 26, 2019
BASE BID
ITEM UNIT PRICE ITEM TOTAL
EST'
ITEM DESCRIPTION UNIT (in figures) (in figures)
N0. QTY.
DOLLARS DOLLARS
GENERAL
1 Mobilization 1 LS $ 0, lzoL4. i .00
2 Traffic Control 1 LS $ $ 5 0
3 Dust Control 1 LS $ 6 3 $ S 3, 01 S
01 cX� , pry
4 Storm Water Pollution Prevention
1 LS $ $ 3to a52,CZ
Plan (SWPPP) 31c, �sz.c,
5 Demolition and Disposal 1 LS $ f�, oaf $
SITE CONSTRUCTION & AMENITIES
Site Im. r
6 Subgrade Preparation and Precise
Grading1 LS $ 102� oll•c�, $ ic,2, o i-7. z
6o
Remove and Replace Sail
Stabilizationa
82,000
SF
$ 2-f
$ 22 ► �o.a,
7
Decomposed Stabilized Granite Over
Class II Aggregate Base per Plan
69,943
SF
$ 2 • o6
$7 �b
8
6" P.C.C. Pavement Over Class II
A re ate Base per Plan (Parkinq)
1,788
SF
$ i z oo
$ 21, �%s(c. cv
Interlocking Pavers Over Class II
9
Aggregate Base per Plan (Site
97167
SF
$ 1 o . c0
$ 1, (0-70. C�3
Entrance)
Gravel Pavel with 3/8" Crushed Rock
10
Over Class II Aggregate Base with
4,727
SF
$ i 3. ad
S tvi 4s i - eo
Permaloc per Plan
11
12" Wide P.C.C. Banding Over Class II
Aggregate Base per Plan
346
LF
$ Ito . oo
$ S, S3ia . o0
12
6" Class II Aggregate Base Over
Compacted Native Soil per Plans
8,775
SF
$ 1, 4c,
$ i 2, zgs , �
13
6" P.C.C. - See Plan for Width(s)
45,158
SF
$
y ob, 4 zz. Zo
14
6" PCC Hardscape per Landscape
Plans
2,060
SF
$ a.
l �6
$ Zi,'-�2�_ ao
15
2" Thick Stabilized Decomposed
Granite Trail per Plan
4,794
SF
$ f • So
$ -7, 1 q 1. oo
16
6" Concrete Vertical Curb per City of
Lo Quints Std. 210
170
LF
$ :2-4. oo
$ 4, 0 $0 - o0
17
4" Concrete Rolled Curb per City of
La Quinta Std. 203
114
LF
$ Z-•l oo
$ 3, 01�. coo
Bid Schedule 1210-2
ADDENDUM 04 - JULY 26, 2019
ITEM
NO.
ITEM DESCRIPTION
EST.
QTY.
18
Concrete Cross Gutter and Spandrel
(Modified with Rolled Curb) per City
806
of La Quints Std. 230
19
2' Transition fron) 4" Rolled Curti
2
Heir ht to 0" Curb Hei(jht :-er Plans
20
Parking Lot Wheel Stops per Plans
7
21
"Stop Bar" and Legend per Caltrans
Std. A24D and A24E
1
22
Parking Lot Signage and Striping
1
23
ADA Site Entrance Sign and Stop Sign
per Plan
1
24
36" Wide Truncated Domes per
628
Plans and 2016 CBC Requirements
6' CMU Irrigation Equipment Screen
25
Wall per City Freestanding Block Wall
46
Standard Detail - Final Pay Item
W r e er/Irri i m prove
ments
UNIT PRICE ITEM TOTAL
UNIT (in figures) (in figures)
DOLLARS DOLLARS
SF + $ _D. 00 ' $ (to, I2,0. cap
EA 1 $ 1, 2g2. Ck 1 $ 2, Sao. co
EA
$ lob oo
s
EA
$ 2-00, cO
$ 200. co
LS
$ 9, boo. Ca
$ 00
LS
$ i.o �51-. DO
S Co 2S io • c''.0
SF
$ 3-7. ao
$ 23, 230•00
LF I $ 191•M,I $ S,,-7FS0-00
26
6" PVC C-900 Fire Line (Including
876
LF
$ -7
$
Bends and Fittings) per Plans
0o
(pI 3 20• co
1 1/2" PVC Schedule 40 Water Line
27
(Including Bends and Fittings) per
976
LF
$ -2-1 e4
$ 2-0 oo
Plans
28
Connect to Existing Domestic Water
1
LS
$
$ -11
Meter
1`I I. 00
1. oo
6" Fire Hydrant Assembly (Wet
29
Barrel) per CVWD Std. W-33A and
2
EA
$ I Lo Co
$ 32, 7-�(o W
Plans
6" PVC C-900 Irrigation Line
30
(Including Reducer, Gate Valves,
Blind Flange, Tees, Bends and
2,486
LF
$ 5,
$ 1,3 S`O. 0-5
Fittings) per Plans
6" PVC C-900 Irrigation Line
31
Connection to Existing 15" Line per
Plans (Including Gate Vatves,
40
LF
$
$ ln, IDOO. 00
Flanges)
3/4" PVC Schedule 40 Water Line
32
(Including Bends and Fittings) per
194
LF
$ I Gp
$ 3,10�-. �O
Plans
6" PVC (SDR-35) Sewer Line
33
(Including Bends, Fittings and
Cleanouts
966
LF
$
$ q. c0
to Grade with Cap) per
b I . ob
Plans
Bid Schedule 1210-3
ADDENDUM 04 - JULY 26, 2019
UNIT PRICE
ITEM TOTAL
ITEM
ITEM DESCRIPTION
figures)
EST. UNIT DOLLARS
QTY.DOLLARS
(in figures)
DOLLARS
N0.
Furnish and Install Grinder Pump (2
pump system), Electrical
Conduit/Lines, Control Panel, 4'
34
Extension, Wet Well, Lateral Kit,
1 LS $ 3 2, 33q. to
Reducers, Couplings, Decorative Rock
Cover, and Including All
Appurtenances as Needed to Make
Function.
2" HDP SDR 11 Force Main W/ Metal
35
Identification Tape Placed Over Top
468 LF $ S
$ o • co
of Pipe (4' Cover Min.) per Plans
Site Storm ❑ ino e
36
6" ABS Drain Line at 1.0% Minimum
47 LF $ -7 1,
$ 3, 33"Jo cc
per Plans- Final Pa Item
37
8" HDPE N-12 Storm Drain.5 Line per
30 LF $ °�
$ I �� co
Plans- Final Pa Item
38
12" HDPE N-12 Storm Drain Line per
26 LF $ �� a�
$ 2,
Plans- Final Pa Item
38a
18" HDPE N-12 Storm Drain Line per
79 LF $ -1 0. ob
$ 51 S,30.is
Plans- Final Pay Item
12" Square Area Drain per NDS-1200
39
and 1210 as per Plans- Final Pay
1 EA $ 1 I.0
S 1 �3' 1 ' cjo
Item
40
9" Square Area Drain per NDS-900
and 916 as per Plans -Final Pay
1 EA $ 13�}, C70
_
Item
24" lMine Drain Basin per Nyloplost
41
2824AG with Traffic Rated Grate per
1 EA $ 2-,1►5-c
$ 2, -7157•cZ�
Plans- Final Pay Item
4-inch Radius Trench Drain with
Heel -Proof and ADA Compliant SS
42
Grating; Product as Manufactured by
1 LS S q I 'I 1 �. 00
$ q I 'j I (o= c110
Duro Trench or Approved Equal, as
per the Architectural Plans
_
43
1 8" ABS End Caps per Plans
2 EA $ S3 • cv
$ 1 o to av
44
DS Flared End Section Model
810 NP- Final Pa Item�$45.
1 EA $
$ e. 00
LNo.
Rock Rip -Rap per Plans- Final
350 SF $ 1
$ tp S�.�Item
Modify 54" Storm Drain, Construct
46
Headwall, and Place 'A Ton Grouted
1 LS $ b�, 330.
$ to
Rip -Rap Limits per Plans (Including
Trash Rock)
1210-4
Bid Schedule
ADDENDUM 04 - JULY 26, 2019
UNIT PRICE ITEM TOTAL
ITEM
NO.
ITEM DESCRIPTION EST. UNIT (in figures) (in figures)
QTY. DOLLARS DOLLARS
Water Feature
Furnish and Install Water Feature
per Plans and Specifications
Including All Appurtenances as
Shown on the Plans and as Needed
47
to Make Function. Including but not 1 LS $ io 2S 22z. 5 to Z S, azz.CX)
limited to items listed in Technical
Specifications 18.1, crossing
structure, and railing. - Specialty
Item
%gAmenities
Restroom Building Utility and
1 LS $ 5, sl �I•�
48
Construction Coordination
49
P.C.C. Stage, Stage Apron, Ramp,
Railing and Ste Slab per Plans
1
LS
$ l
$ l `�, 2q'-f•
50
Decorative Brick Pavers per Plan
3,944
SF
$ 10 • Cfj
$ 3
51
Stage Retaining Walls per Plans
100
LF
$ Z-10 aD
$ J--1' 000.co
52
Bike Racks with Concrete Pad per
Plans
5
EA
$ q'S"1. ob
$ y, '18
53
Benches with Concrete Pads per
Plans
8
EA
$ z. -7411. OD
$ 2z, 32-8. C70
54
Drinking Fountains with Concrete
pads and Sumps per Plans
2
EA
$ X '�5e2. tb
$ i -1, too+. ce)
55
Tubular Steel Fence and Gates per
Plan
468
LF
$
5 53, 352 co
.
56
Concrete Mow Curb per Plans
2,200
LF
$ 1 Ll q
$ 2-i 9-18m
57
Permaloc Steel Edging per Plans 4,100 LF $ q.o$ $ 3-7 7-2-B. aD
Site E gCtricgLand LightiM
Pedestal, Conduit (Including Empty
58
Conduit), Wire and Circuiting per
1
LS
$ 2-531252•c
$ 2531 2sz.a�
Plans
59
Parking Lot Lighting per Plans
20
EA
$ 3,�409.CD
$ (og, 1g0 . C'o
60
Pole Lights per Plans
24
EA
5 S, 2-9. cz)
5 12- (Oct to. co
61
Bollards per Plans
6
EA
$ 3, 0 1-7. 6D
$ ? 18"
Ingrode Uptight with Wide Flood
62
Distribution per Plans
15
EA
$ Z, 5 LPo. Cr)
5 3,3, 41)0. ck)
Bid Schedule 1210-5
ADDENDUM 04 - JULY 26, 2019
UNIT PRICE
ITEM TOTAL
ITEM
NO.
ITEM DESCRIPTION
EST.
UNIT
(in figures)
(in figures)
QTY.
DOLLARS
DOLLARS
63
Ingrade Uptight with Spot
Distribution per Plans
12
EA
$ 1, 2-3 3 �j
$ 14 ��jtP-��J
64
Color Changing Tree Uplights per
36
EA
S
$
Plans
751. CD
30, log Co. 06
65
Steplights for Stage Area per Plans
3
EA
$ 5-12. oU
$ I, -1 Ito -M
66
Utility Company Service Charges and
1
LS
$
$
Transformer Pad per Plans
2-0, 33(p.cv
201 33Cn C'V
67
Panel Boards and Panel Board
Feeders per Plans
1
LS
$ $3� ��
$ g�, ��•
68
Pull Boxes per Plans
1
LS
$ I �' 2 9. co
$ 14 2-m co
L n sc _e_and Ir�g t4 ion
69
Soil Prep and Fine Grade per Plans
1
LS
$ 14-1
70
Weed Abatement per Plans
1
LS
$ 1 Z, q kD9 . c
$ 1219 (09. ao
71
Concrete Vault per Plans
1
LS
$ -2, 2z. q,
$ g, -I 2y Co
77
Furnish and Install Landscaping per
1
LS
$ 3-1-1
$ 3 —1,
Plans
13 (.-cZ
130- 60
Furnish and Install Irrigation per
73
Plans (Includes Filter, Pump,
1
LS
$ 422, 81
Concrete Pads and All Fittings)
74
Furnish and Install Boulders per Plan
- "Rustic Brown"
27
EA
$ 5 `}S.
$ 14,
7'
Furnish and Install 6" Minus Baja
Cresta Rubble per Plans
410
SF
$ 11
$ L4 15 I f) . Cn
76
Furnish and Install 318" Apache
660
SF
$
$
Brown Crushed Rock per Plans
$
77
Furnish and Install 3/8" Minus Desert
Gold Crushed Rock per Plans
66,400
SF
$ l - S
`I �� 2-Y�5.
78
90-Day Maintenance Period
1
LS
$ 231 7$3.r
$ 23, Z83. 00
$ S L5-83
Total Amount of Bid Items 1 - 78
Bid Schedule 1210-6
ADDENDUM 04 - JULY 26, 2019
ADDITIVE ALTERNATIVES: City may approve any, all, or none of the following items
BID ALTERNATE 1- Architectural Metal Screens
UNIT PRICE ITEM TOTAL
ITEM EST. (in figures) (in figures)
NO. ITEM DESCRIPTION QTY. UNIT DOLLARS DOLLARS
METAL SCREEN ADD
Metal Screens at Amphitheater
1 Platform 1 LS $ 3 3Is0• o, $ 33, 1 sn. co
Total Amount of Bid Alternate 1 S 3.3 Iso.
BID ALTERNATE 2 - Additional Terrace Walls
UNIT PRICE
ITEM TOTAL
ITEM
ITEM DESCRIPTION
EST.
UNIT
(in figures)
(in figures)
NO.
QTY.
DOLLARS
DOLLARS
_
TERRACE WALL ADD
_
Additional Terrace Walls per
1 Plans 1 LS $ Iri, I1P5- co S i 1'1� I W"5—.0z
2
Additional Irrigation per Plans
1
LS
$ I I , 431 cv
$ i I, 43 i. 0-0
Total Amount of Bid Alternate 2
$ s
nTr% Tr n..._r 1_-
L71V nL LRIY/'11 G j - lUUUI1 rUUI RUM
UNIT PRICE ITEM TOTAL
M
TN
ITEM DESCRIPTION
EST. UNIT tin figures) (in figures)
.
QTY. DOLLARS DOLLARS
FLOATING FOUNTAIN ADD
Furnish and Install Floating
_
Fountain and All
1
Appurtenances as Shown on
1
LS
S 2 2; 55`� ciJ
$ 2 2 SS4. r-V
the Plans and as Needed to
Make Function
Total Amount of Bid Alternate
Bid Schedule 1210-7
ADDENDUM 04 - JULY 26, 2019
GRAND TOTAL BASE BID PLUS ALL ADDITIVE ALTERNATES (Figures):
GRAND TOTAL BASE BID PLUS ALL ADDITIVE ALTERNATES (Words):
v it {..'1.'. - J ., - 1 ; C-- 5
r-';vI V"''ttctV-nd c9v%.` l tjt�►rty -�r doL44,y5
Kv�& -2,-e,r o Gcr j
Bid Amount of each of the above Bid Items must be filled in and completed. It is understood
that the quantities shown hereon are but estimates and the bidder is responsible to verify
quantities prior to submitting a bid. Final payment will be based upon actual work performed,
subject to such adjustments and alterations as elsewhere provided herein.
C,.S .
of Bidder (Ink)
Name of Bidder (Pril(eb or
I ()9 -S'7G -2(PL (o
Bidder Telephone Number
Address
Bid Schedule 1210-8
IM
SECTION ION 1220
BID GUARANTY BOND
PRINCIPAL_, alld _Great American InsuranceCUmpany_, Gs SURETY; are held and frn•aty bound unto
the ity in the penal sum of TEN (1 f0) l EF,'CENT OF Ti':== (DTAL AMOUNT OF THE BID of the
Principal above named, s;IN- fitted by said Prfncipafl to the City for the work described Detoj'd, for
the paynhcral of which su d ini;asr�ful inar cy c}i the United States, well rand truly to be made to
the City try Wdch sal.: Nd jllas SUbrnitted, ,n1e hind ourselves, our heirs; executors,
nriministmtor ;, and succe, sS&s, jointly and severally, firn-!ly by these presents.
THE COND[TION OF TF.JS OBLI'U"ATION IS SUCH R4.4\i'WHEREAS, e Principal hos.s: 2 mitted ti e
above-:rnentioned Zia to the C4 , for certain constru tine s;:edfical y de.sc:rilbed as fol±CL^;s, for
which kids are to be opened ai. Lri Quinta, Cc:tifornia.
PROJECT NO, 2016-08
LA QUINTA SILVEPPOCK PARK VENUE
NM, "i-IEREFORE, if the aforesaid Principal is aworded the contract o,nd, with.rh the time and
manner required under the spedfications, after the proscribed Forms ore presented to Hm/her for
Signature, enters IniCi C7 ^,ir[ttei car!trc:ict in tl"r;x reSCrii Ed fCTrr i, fr I a:`,:C:ordance tn;ILl1 'the bid, and
files two bonds ojii,h the City, one to gUaron(� ee faithful.. r:)err`orrn,ance. and the other to Guarantee
;payment for labor and n"Gterids as required Dy law, and p':'ovlde certificate of insurance coverage
required by the Contrr_;ct Documents, :hen l hl'.s obligotion shall be nril a! id void: otherwise, it shall
be and remain in fuii force and virtue.
IN WITNESS VVH[REOF, we have hereunto scA our hands on thiS, 18th day of July
2019.
Principal: C.S. Legacy Construction, Inc.
Gregg Strumpf, President
Title of Signatory
Signature of Principal
1704 S. Grove Ave,
Ontario, CA 91761
Address
Surety:Great American Insurance Company
11%t'<•` COMP
_Kevin P. Reed, Attorney-in-Fact:�-
i �� r
Title of
Signa u e 51. ,4
750 The City Drive South, Suite 470, Orange, CA 92868
Address
Note: Signatures of those executing for the surety must be properly acknowledged.
Bid Guaranty Bond
1220-1
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California Orange
County of
On July 18, 2019 _ before me, Brandon K. Grindel, Notary
(insert name and title of the officer)
personally appeared Kevin P. Reed, Attorney -in -Fact
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and vial s al. BRANDON K. GRINDEL
Notary Public - California
Orange County
Commission p 2243619
My Comm. Expires Jun 18, 2022
Signatur (Seal)
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California SAN BERNARDINO
County of
On 3ULY 231 2019
before me, GLORIA MACIAS, NOTARY PUBLIC
(insert name and title of the officer)
personally appeared GREGG STRUMPF
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
r
Signature
a GLONA MAC)AS
;xu Notary Puhlfc • California
San 8ernardlnv County
1r Commission # 2284219
My Comm. ExpfresApr 2, 2023
(Seal)
GREAT AMERICAN INSURANCE COMPANY®
Administrative Office: 301 E 4TH STREET 18 CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than THREE
No.0 14866
POWER OFATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under
and by virtue of [he laws orthe State of Ohio, does hereby nominate constitute, and appoint the person or persons named below, each individually if more than
one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf orthe said Company, as surety, any and all bonds,
undenakings and contracts of suretyship, or oilier written obligations in Hie nature thereof; provided that the liability of the said Company on any such bond,
undenAing or contract orsuretyship executed under this authority shall not exceed the limit stated below.
Name Address Limit of Power
KEVIN P. REED ALL OF ALL
MARCUS A. REED TUCSON, $100,000,000.00
JON ROSBURG ARIZONA
This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above.
IN WITNESS WHEREOF the GREATAMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate
officers and its corporate seal hereunto affixed this 26TH day of SEPTEMBER 1 2017 .
Attest
�rKf
Assistant Secretary
GREAT AMERICAN INSURANCE COMPANY
(&a.
o.A4�
Divisional Senior Vice President
STATE OF OHIO COUNTY OF HAMILTON - ss: DAVID C. KITCHIN (677-377-2405)
Ott this 26TH day of SEPTEMBER 2017 before me personally appeared DAVID C. KITCHIN, to Inc
known, being duly sworn, deposes and says that lie resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division orGrcat
American insurance Company, the Company described in and which executed the above instrument; that lic knows Elie seal orthe said Company, that the seal
atTixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By-La►vs of said Company, and that he signed leis
name thereto by like authority.
MA
i
This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company
by unanimous written consent dated June 9, 2008.
RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional Vice Presidents and Divisonal Assistant Vice
Presidents, or any one of them, be and hereby is authorized from riute to thna, to appoint one or more Attorneys -in -Fact to execute on behalf of the Company,
as surety, any and all bands, undertakings and canto -acts of sterelyship, or other written obligations in the nature thereof, to prescribe their respective duties and
the respective linrr7s of their authority; and to revoke any such appointt+rent at any time.
RESOLVED rURTHER: That the Company seal and the signaler e of any of Ihe.etforesaid of cers and any Secrerm), or Assistant Sectvlm y of file
C'omlwny may be a,QFxed byfacsindle to any power of attorney or certificate of either• given far the execution of any botd, undertaking, Contract of s"relyshiR
or other ivritten obligation in the natrtre thereof, such signature and seal when so used being hereby adopted by the Company as the originral stgnalrrte of such
ofircer and the original seal o. lire Cnr+rparry, to be valid and binding upon ►he Company with the satire force and effect as rhotrgh rta+xeally offered.
CERTIFICATION
tStiiJ■r
I, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Pk b. r
the Resolutions of the Board of Directors of June 9.2008 have not been revoked and arc now in full force and effect. w G�,: it
Signed and sealed this day of i �� • ` "
^' Assistant Secretary
!f 4 jP
%,�
S1029AF (06/15)
IR zig N- !!V
■ ■ ■uM■
■■■■MEMO■
■■■■■■moss■
C.S. LEGACY
CONSTRUCTION. [NC_
C.S. LEGACY CONSTRUCTION, INC.
MINUTES OF BOARD OF DIRECTORS MEETING
A SPECIAL MEETING OF THE BOARD OF DIRECTORS OF C. S. LEGACY CONSTRUCTION, INC, A
CALIFORNIA CORPORATION, WAS HELD AT 1704 UNIT B. S. GROVE AVE ONTARIO, CA 91761 ON
MAY 10, 2019.
THE BOARD OF DIRECTORS OF THE CORPORATION:
GREGG STRUMPF DIRECTOR
CONSTITUTING ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS WERE PRESENT AT THE
MEETING.
THE MOTION WAS DULY MADE, SECONDED AND CARRIED THE FOLLOWING RESOLUTION
WAS ADOPTED:
RESOLVED, GREGG STRUMPF, PRESIDENT, IS SOLELY VESTED FULL AUTHORITY TO
SIGN ANY AND AN ALL CONTRACTUAL DOCUMENTS FOR THE CORPORATION, AND
THEREFORE HAS THE FULL AUTHORITY TO OBILIGATE THE CORPORATION IN ALL
CONTRACTURAL MATTERS.
THE UNDERSIGNED, RICHARD GONZALES, SECRETARY, CERTIFIED THAT GREGG STRUMPF IS
THE DULY APPOINTED PRESIDENT OF C.S. LEGACY CONSTRUCTION, INC. AND THAT THE
ABOVE IS A TRUE AND CORRECT COPY OF THE RESOLUTION DULY ADOPTED AT A MEETING
OF BYLAWS OF SAID CORPORATION ON MAY 10, 2019.
IN WITNESS THEREOF, I HAVE AFFIXED MY NAME AS SECRETARY OF THE CORPORATION,
AND HAVE ATTACHED THE SEAL OF C. S. LEGACY CONSTRUCTION, INC. TO THIS RESOLUTION.
DATE: MAY 10, 19
RICHARD GONZALES - SECRETARY
1704 Unit B S. Grove Ave Ontario, Ca 91761
(909)590-2626 (909)590-4117 fax
ADDENDUM NO.] -DATED JULY 19,2019
SECTION 1230 - Lake Contractor
CERTIFICATION OF BIDDER`S EXPERIENCE AND QUALIFICATIQNS
The undersigned Bidder certifies thct he is, at the time of bidding, and shall be, throughout the
period of the contract, licensed under the provisions of Chapter 9, Division 3, of the Business and
Professions Code of the State of California, to do the type of work contemplated in the Contract
Documents. Bidder shall further certify that it is skilled and regularly engaged in the general class
and type of work called for in the Contract Documents.
The Bidder represents that it is competent, knowledgeable, and has special skills on the nature,
extent, and inherent conditions of the work to be performed. Bidder further acknowledges that
there are certain peculiar and inherent conditions existent in the construction of the particular
facilities, which may create, during the construction program, unusual or peculiar unsafe
conditions hazardous to persons and property. Bidder expressly acknowledges that it is aware of
such peculiar risks and that it has the skill and experience to foresee and to adopt protective
measures to adequately and safely perform the construction work with respect to such hazards.
The Lake Contractor Bidder shall list below five (5) projects completed in the last two (2) years of
similar size and complexity that indicate the Bidder's experience as a Lake Contractor.
1. Project Name: THE HIDEAWAY CLUB, LA QUINTAL
Owner: ND LA QUINTA PARTNF-a,5 T±EJ:iLQEAWAY GOLF CLUE
-
Construction Cost: S 426,290
Construction Time: 75 DAYS _ Calendar Days
0
Owner's Representative: GERRY TARSITANO
Owner's Telephone No.: 760-275-6993 _ . -----
Date of Substantial Completion: _ 8-11-2018
Project Name: BLUE SKY PRESERVE, CAVE CREEK, AZ
owner 6902 GR, LLC
Construction Cost: S 676,818
Construction Time: 84 DAYS
Owner's Representative: JEREMY MEEKS
Owner's Telephone No.: — 480-797-9884
Date of Substantial Completion: _ 12-14-2018_
_ Calendar Days
l oke Contractor Bidders Experience & Qualifications 1230-1
ADDENDUM NO.1— DATED JULY 19,2019
i
3. Project Name: WYNN GOLF CLUB, LAS VEGAS, NV
4
Owner: THE WYNN LLC
Construction Cost: 5 737.732
Construction Time: 93 DAYS Calendar Days
Owner's Representative: .JADE WORK
Owner's Telephone No.: 760-451-3400
Date of Substantial Completion: 7-20-19
4. Project Name: SCOTTSDALE NATIONAL GOLF CLUB SCOTTSDALE AZ
6wner: SCOTTSDALE NATIONAL GOLF CLUB LLC
Construction Cost: $ 1,275,946
Construction Time: 235 DAYS Calendar Days
Owner's Representative: MALCOLM PATTEN
Owner's Telephone No.: 602-390-4352
Date of Substantial Completion: 10-22-18
5. Project Name: TROUBADOUR GOLF AND FIELD CLUB, COLLEGE GROVE, TN
Owner: ARRINGTON CLUB LLC
Construction Cost: $ 496.986
Construction Time: 124 DAYS
Owner's Representative:
Owner's Telephone No.:.
BOB KELLY
720-383-2210
Date of Substantial Completion: 7-26-19
Signed this 26th day of J U LY
COOK AND SOLIS CONSTRUCTION, INC.
Name of Lake Contractor Bidder
4-�
Signature of Bidder
Calendar Days
2019.
462446 PW-LR-1000367967
Lake Contractor's License No. DIR Reg No.
NOEL CARRANZA - OPERATIONS MANAGER
Name and Title of Signatory
Lake Contractor Bidders Experience & Quolifications 1230-2
SECTION 1240
PROPOSED SUBCONTRACTORS
Pursuant to California Public Contracting Code, Section 4100 et. seq., the following list gives the
name, business address, and portion of work (description of work to be done) for each
subcontractor that will be used in the work if the bidder is awarded the Contract. (Additional
supporting data may be attached to this page. Each page shall be sequentially numbered and
headed "Proposed Subcontractors" and shall be signed.)
The Contractor shall perform, with its own organization, Contract work amounting to at least
50 percent of the Contract Price except that any designated "Specialty Items" may be
performed by subcontract and the amount of any such "Specialty Items" so performed will be
deducted from the Contract Price before computing the amount required to be performed by
the Contractor with its own organization. Specialty Items will be identified by the Agency in
the Bid or in the Special Provisions. Where an entire item is subcontracted, the value of worm
subcontracted will be based on the Contract Unit Price.
Subcontractor Business Address Description of Work % of Work License DIR Reg
No. No.
Signature of Bidder
c64
Name of
Proposed subcontractors 1240-1
SECTION 1240
PROPOSED B NTR R
Pursuant to California Public Contracting Code, Section 4100 et. seq., the following list gives the
name, business address, and portion of work (description of work to be done) for each
subcontractor that will be used in the work if the bidder is awarded the Contract. (Additional
supporting data may be attached to this page. Each page shall be sequentially numbered and
headed "Proposed Subcontractors" and shall be signed.)
The Contractor shall perform, with its own organization, Contract work amounting to at least
50 percent of the Contract Price except that any designated "Specialty Items" may be
performed by subcontract and the amount of any such "Specialty Items" so performed will be
deducted from the Contract Price before computing the amount required to be performed by
the Contractor with its own organization. "Specialty Items,r will be identified by the Agency in
the Bid or in the Special Provisions. Where an entire item is subcontracted, the value of work
subcontracted will be based on the Contract Unit Price.
Subcontractor Business Address Description of Work % of Work License DIR Reg
T. o no-4 a-7 V S t h t:-1)z ,�r No. No.
�U"a�o tq -t(�
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Name of BW4r
Proposed Subcontractors 1240-1
SECTION 1240
PROPOSED SUBCONTRACTORS
Pursuant to California Public Contracting Code, Section 4100 et. seq., the following list gives the
name, business address, and portion of work (description of work to be done) for each
subcontractor that will be used in the work if the bidder is awarded the Contract. (Additional
supporting data may be attached to this page. Each page shall be sequentially numbered and
headed "Proposed Subcontractors" and shall be signed.)
The Contractor shall perform, with its own organization, Contract work amounting to at least
50 percent of the Contract Price except that any designated "Specialty Items" may be
performed by subcontract and the amount of any such "Specialty Items" so performed will be
deducted from the Contract Price before computing the amount required to be performed by
the Contractor with its own organization. "Specialty Items" will be identified by the Agency in
the Bid or in the Special Provisions. Where an entire item is subcontracted, the value of work
subcontracted will be based on the Contract Unit Price.
Subcontractor Business Address Description of Work % of Work License DIR Reg
No. No.
Signature of Bidde
Name of
Proposed Subcontractors 1240-1
SECTION 1240
PROPOSED SUBCONTRACTORS
Pursuant to California Public Contracting Code, Section 4100 et. seq., the following list gives the
name, business address, and portion of work (description of work to be done) for each
subcontractor that will be used in the work if the bidder is awarded the Contract. (Additional
supporting data may be attached to this page. Each page shall be sequentially numbered and
headed "Proposed Subcontractors" and shall be signed.)
The Contractor shall perform, with its own organization, Contract work amounting to at least
50 percent of the Contract Price except that any designated "Specialty Items" may be
performed by subcontract and the amount of any such "Specialty Items" so performed will be
deducted from the Contract Price before computing the amount required to be performed by
the Contractor with its own organization. "Specialty Items" will be identified by the Agency in
the Bid or in the Special Provisions. Where an entire item is subcontracted, the value of work
subcontracted will be based on the Contract Unit Price.
Subcontractor Business Address Description of Work % of Work License DIR Reg
No. No.
Yvl - Si Gtie h"
Name of Mder
Proposed Subcontractors 1240-1
SECTION 1250
MON-COLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
State of California )
ss.
Countyof sari ��t.rnardir�)
G 'S-K4 M a being first duly sworn, deposes and say that he or
she is 'Pr'essCAof c. s. , the party
making the foregoing bid that the bid is not m de h the interest of, or on behalf of, any
undisclosed person, partnership, company, association, organization, or corporation; that the bid
is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or
solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded,
conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that
anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly
sought by contract, agreement, communication, or conference with anyone to fix the bid price of
the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of
that of any other bidder, or to secure any advantage against the public body awarding the
contract of anyone interested in the proposed contract; that all statements contained in the bid
are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price
or any breakdown thereof, or the contents thereof, or divulged information or data relative
thereto, or paid, nd will not pay, any fee to any corporation, partnership, company association,
organization, b' depository, or to any member or agent thereof to effectuate a collusive or sham
bid.
Signature
Name of Bidder
Title
`7 f 9
Date
Non -Collusion Affidavit 1250-1
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California SAN BERNARDINO
County of
On JULY 23, 2019
before me, GLORIA MACIAS, NOTARY PUBLIC
(insert name and title of the officer)
personally appeared GREGG STRUMPF
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
paragraph is true and correct.
4 GLORIA MACIAS
Notary Public - California
WITNESS my hand and official seal.
: San Bernardino County
g
Commission N 2284219
My Comm. Expires Apr 2, 2023
r
SignatureA(Seal)
Vendor Information:
Name: C. S.
SECTION 1260
DIR Proiect Vendor I[1fQrmation
m.Inc-
Address: I-lo4 Ave. City:
onlqho
ST: 64 Zip-q)-7 1
Project Manager: (-nLr, ,yea S �rht - Email: cvCsL��rcty
Phone: ' [ 590 - .2- C.? 2[o CSLB/Certification Number: $ 2Lo9--7D
Public Works Registration Number: 10 0660-2Cj47
Asbestos Boilermaker Bricklayers Carpenter Carpet/Linoleum
Cement Masons Drywall Finisher Drywall/Lathers Electricians
Elevator Mechanic Glaziers Iron Workers Laborers Millwrights
Operating Eng .1 Painters Pile Drivers Pipe Trades Plasterers
Roofer SheetMetal Sound/Com
Prevailing Wages and Payroll.:
Surveyor Teamster Tile Worker
The project is subject to prevailing wage rates and enforcement by the Department of
Industrial Relations (DIR). Prevailing wage rates can be obtained at:
http-!/-www.dir.co.gov/Public-Wor-ks-tPrevoiling-Wage.htmi.
Contractors and subcontractors on most public Works projects are required to submit certified
payroll records to the Labor Commissioner using DIR's electronic certified payroll reporting
system. For your convenience, the link for reporting certified payroll is:
tLttp://www.dir.co.gov/Publi-W rks Certified -Pa roll -Re ortin .htm1.
A copy of certified payroll, including the names and addresses of employees and/or
subcontractors working on the job must be included with invoices submitted to the City of
La Quintaa,
DIR Project Vendor Information 1260-1
REFERENCES
1. Eagle Glen Corner Drainage Improvements
Eagle Glen Apartments LLC
c/o Mr. Michael S. Aimola
J & M Realty Company
1651 E. Fourth St. Suite 250
Santa Ana, Ca. 92701
(714) 285-1170
(714) 285-1178 FAX
Completed March, 2004, $56,000.00
2. Santa Ana Zoo DG
Howard S. Wright Construction
Mr. Greg Ahman
18500 Von Karman Ave. Suite 420
Irvine, Ca. 92012
(949) 567-1909
(949) 567-1917 FAX
Completed April, 2004 $52,000.00
3. Canada Vista Park Parking Lot Expansion
City of Rancho Santa Margarita
Jacque Niemi
30211 Avenida de las Banderas Suite 101
Rancho Santa Margarita, Ca. 92688
(949) 635-1800
(949) 635-1840 FAX
Completed May, 2004 $351,577.49
4. Crown Valley Park Synthetic Soccer Field
City of Laguna Niguel
Nicholas Renn
27911 La Paz Road
Laguna Niguel, Ca. 92677
(949) 362-4341
(949) 362-4385 FAX
Completed June 2004 $539,217.49
5. Freeman, Bell, & Thornburg Park Playground Renovation
City of Gardena
Dave Negrete
P.O. Box 47003
Gardena, Ca. 90247
(310) 217-9500
(310) 217-9876
Completed June 2004 $355,069.90
6. Delta Plant Fencing & Landscaping
City of Monterey Park
Mr. Elias Saykali
320 W. Newmark Ave.
Monterey Park, Ca. 91754
(626) 307-1320
(626) 307-2500 FAX
Completed July 2004 $120,580.00
7. Eagle Glen Street Improvements
Eagle Glen Apartments, LLC
c/o Mr. Michael S. Aimola
J & M Realty Co.
1651 E. Fourth St. Suite 250
Santa Ana, Ca. 92701
(714) 285-1170
(714) 285-1178
Completed July 2004 $153,250.00
8. Ayala Park Temporary Parking Lot
City of Chino
Carolyn Baltzer, Asst. Project Coordinator
P.O. Box 667
Chino, Ca. 91708
(909) 627-7577
(909) 464-0799 FAX
Completed 9/04 $95,730.00
9. Site Prep for 2 Relocatables @ New Ventures
Huntington Beach Union High School District
Nelson M. Cayabyab Director of Facilities
10251 Yorktown Ave.
Huntington Beach, Ca. 92646
(714) 964-3339
(714) 963-7684 FAX
Completed 9/04 $227,455.00
DSA Inspected
10. SR 79S Sidewalk Improvement Project
City of Temecula
Avlin R. Odviar Asst. Engineer
P.O. Box 9033
Temecula, Ca. 92589
(951) 694-6411
(951) 693-3929 FAX
Completed 9/04 $147,328.00
11. Lincoln Ave. Median Landscape Improvements
City of Buena Park
Wood Nousome Asst. Engineer
P.O. Box 5009
Buena Park, Ca. 90622
(714) 562-3676
(714) 562-3677 FAX
Completed 6/05 $816,000.00
12. Floe Packer Landscape Improvement
City of Lake Forest
Steve Velasco, Engineer
(949) 461-3480
(949) 461-3511 FAX
25550 Commercentre Drive
Lake Forest, Ca. 92630
Completed 5105 $91,974.32
13. Replacement of Lang Park Play Equipment
City of Laguna Beach
Derek Wieske, Asst. City Engineer
505 Forest Ave.
Laguna Beach, Ca. 92651
(949) 497-3311
(949) 497-0771 FAX
Completed 1105 $182,299.00
14. Edison High School SAC Addition
15. Huntington Beach High School Elevators
Huntington Beach Union High School District
10251 Yorktown
Huntington Beach, Ca. 92646
Nelson Cayabyab Director of Facilities
(714) 964-3339
(714) 963-7684 FAX
Edison High School Completed 5105 $391,576.42
Huntington Beach Elevators Completed 05/06 $780,956.00
16. Talega Recreation Center Phase 3
Talega Partners
951 Calle Negocio Suites D
San Clemente, Ca. 92673
Charlie Mallon Project Manager
(949) 498-1366
(949) 369-7659
Complete 6/05 $490,679.55
17. Rancho San Jacinto Play Areas Imp.
City of San Jacinto
201 East Main St.
San Jacinto, Ca. 92583
Ray Sanchez / Pam Stull
(951) 487-7342
(951) 654-3728 FAX
Completed 3/05 $294,836.00
18. Shady Grove Park
City of Chino
13220 Central Avenue
Chino, CA 91708-0667
Mike Knolling
(909) 464-0768
(909) 464-0799 FAX
Completed 10105 $1,344,705.00
19.Pinacate Middle School
Perris Union High School District
155 East Fourt Street
Perris, Ca 92570
Jeremy Chou
(909) 987-0909
Completed 2005 $298,182.00
DSA Inspected
20.Monte Vista Splashpad
City of Chino
P.O. Box 667
Chino, Ca 91708
Arlene Salazar
(909) 464-0770
(909) 590-5581 Fax
Completed 4/06 $227,187.12
21.Playground Retrofit
City of Chino
13220 Central Ave.
Chino, CA 91708-0667
Carolyn Baltzer
(909) 627-7577
(909) 464-0799 FAX
Completed 12/05 $285,965.00
22.Starshine Park
City of Diamond Bar
21825 Copley Drive
Diamond Bar, CA 91765-4177
Ryan Wright
(909) 839-7072
(909) 861-3117 FAX
Completed 06/05 $269,337.00
23.Sycamore Canyon Park
City of Diamond Bar
21825 Copley Drive
Diamond Bar, CA 91765-4177
Ryan Wright
(909) 839-7072
(909) 861-3117 FAX
Est. Completion 01/06 $462,373.52
24. Rancho San Jacinto Basins
City of San Jacinto
201 East Main St.
San Jacinto, Ca. 92583
Ray Sanchez / Pam Stull
(951) 487-7342
(951) 654-3728 FAX
Completed 07/05 $868,589.12
25.Child Development Center Playground
Santa Monica -Malibu Unified School District
1651 Sixteenth Street
Santa Monica, CA 90404
J. Wallance Berriman
(310) 450-8338
(310) 450-1667 FAX
Completed 08/05 $359,551.76
26.Granada Streetscape
City of San Clemente
910 Calle Negocio Ste. 100
San Clemente, CA 92673
Gary Voborsky
(949) 361-6100
(949) 361-8316 FAX
Completed 12/05 $197,245.91
27.Victoria Gardens Lane Median
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91729-0807
Jerry Dyer
(909) 477-2700
(909) 477-2849 FAX
Completed 12/05 $155,482.00
28.MM O'Neil Park
City of Mission Viejo
200 Civic Center
Mission Viejo, CA 92691
Keith Rattay
(949) 470-3000
(949) 581-0983 FAX
$718,029.96
29.ATL Building Irrigation & Landscape
Chaffey College
5885 Haven Ave.
Rancho Cucamonga, CA 91737
Sarah Riley
(909) 477-8547
(909) 477-8571 FAX
Completed 05/06 $286,910.61
30. YMCA Daycare Center
City of Mission Viejo
200 Civic Center
Mission Viejo, CA 92691
Jerry Hill
(949) 470-3052
(949) 581-0983 FAX
Completed 04/06 $239,542.00
31.Grass Playfields
Long Beach Community College
4901 E. Carson Street
Long Beach, CA 90808
Sandy Mathis
(562) 938-4111
(562) 938-4118 FAX
Completed 05/06 $520,247.88
32.La Habra Landscape & Electrical
City of La Habra
201 E. La Habra Blvd.
La Habra, CA 90631
Contact: Sam Makar
(562) 905-9720
(562) 905-9643 FAX
Completed 01/06 $862,344.87
33.Yucca Park
City of Los Angeles
200 N. Spring Street
Los Angeles, CA 90012
Contact: Richard Chang
(213)978-1912
(213) 978-1901 Fax
Completed 10/06 $574,960.24
34. Fullerton High School Landscape
35.Fullerton High School Site Work
Erickson -Hall Construction Co.
1021 W. Bastanchury #110
Fullerton, CA 92833
Contact: Santosh Mhapsekar
(714) 738-4995
(714) 738-5194 Fax
Fullerton High School Landscape Completed 03/06 $113,051.00
Fullerton High School Site Work Completed 03/06 $239,422.00
36.Sidewalk, Curb & Gutter
City of Newport Beach
3300 Newport Blvd.
Newport Beach, CA 92663-3884
Contact: Frank Tran
(949) 644-3340
(949) 644-3308 Fax
Completed 05/06 $595,341.00
37.Brea Blvd. Median Landscape
City of Brea
1 Civic Center Circle
Brea, CA 92821
Contact: Raul Lising
(714) 671-4450
(714) 990-2258 Fax
Completed 08/06 $19344,650.00
38.Villegas Park Improvements
39.Monroe Street Wall
40.Sidewalk Curb & Gutter
City of Riverside
3900 Main Street
Riverside, CA 92522
Contact: Daniel J. Simmons
(951) 826-5591
(951) 826-5542 Fax
Villegas Park Imp. Completed 2006 $306,523.04
Monroe Street Wall Completed 1.0/2006 $200,679.00
Sidewalk Curb & Gutter Completed 10/2006 $948,142.00
41.West Chapman Ave. Parking Lot Expansion
City of Fullerton
303 West Commonwealth Ave.
Fullerton, CA 92832-1775
Contact: Mehrdad Miralaie
(714) 738-6866
(714) 738-3115 Fax
Completed 2006 $353,903.0
42.Teen Square Improvements
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
Contact: Jorge Roque
(310) 603-0220
(310) 635-0493 Fax
Completed 10/06 $470,047.00
43.Harbor Hills Community Center
Community Development Commission of LA County
4800 E. Cesar E Chavez Ave.
Los Angeles, CA 90022
Contact: Bill Yee
(323) 260-3412
(323) 266-5930 Fax
Completed 09/06 $209,034.00
44.Patricia Lane Park Improvements
City of Santa Ana
20 Civic Center Plaza M-22
Santa Ana, CA 92702
Contact: Ed Torres
(714) 647-5018
(714) 647-5058 Fax
Completed: 10/06 $456,181.00
45.La Palma Play Area Rehabilitation
City of La Palma
7822 Walker Street
La Palma, CA 90623-1771
Contact: Ismile Noorbaksh
(714) 690-3310
(714) 523-2141 Fax
Completed: 10/06 $245,372.00
46.Freeway Beautification
City of Riverside
3900 Main Street
Riverside, CA 92522
Contact: Daniel J. Simmons
(951) 826-5591
(951) 826-5542 Fax
Completed 09/06 $245,685.00
47.Veterans Memorial
City of Paramount
16400 Colorado Ave.
Paramount, CA 90723-5012
Contact: Jack Perich
(562) 220-2000
(562) 630-6731 Fax
Completed 10/06 $995,680.77
48.Ray Moore Stadium Improvements
CAL K-12
32598 Oak Glen Road
Yucaipa, CA 92399
Contact: Nolan Ballard
(909) 795-9169
(909) 795-9432 Fax
Completed 09/06 $594,464.00
49.Fountain Valley Sidewalks
City of Fountain Valley
10200 Slater Ave.
Fountain Valley, CA 92708
Contact: Harry Drake
(714) 593-4606
(714) 593-4494 Fax
Completed 09/06 $150,230.00
50.Civic Center Hardscape
City of Apple Valley
14955 Dale Evans Parkway
Apple Valley, Ca 92307
Contact: Gina Whiteside
(760) 240-7000
Completed 02/07 $698,802.96
51.Mpower Parking Lot
City of Bellflower
16600 Civic Center Drive
Bellflower, Ca 90706
Contact: Paul Zweip
(562) 804-1424
(562) 925-8660
Completed 01/07 $317,361.06
52.Loma Linda Tennis Courts
City of Loma Linda
25541 Barton Road
Loma Linda, Ca 92354
Contact: Eleazar Alex Rubalcava
(909) 799-2800
(909) 799-2890 Fax
Completed 12/06 $351,278.42
53.Adelanto Road Imp.
City of Adelanto
11600 Airbase Road
Adelanto, Ca 92301
Contact: Wilson So
(760) 246-2300
Completed 11/06 $967,788.90
54.Perris Blvd. Median
City of Moreno Valley
14177 Frederick Street
Moreno Valley
Contact: Ben Rahimian
(951) 413-3130
(951) 413-3170 Fax
Completed 12/06 $96,967.05
55.Highland Sidewalks
City of Highland
7231 Boulder Avenue #531
Highland, Ca 92346
Contact: John G. Egan
(909) 748-0010
(909) 748-0016 Fax
Completed 01/07 $283,989.03
56.Lincoln St. Park
City of Lake Elsinore
130 S Main St.
Lake Elsinore, Ca 92530
Dave Solomon
(951) 674-87-61
(951) 674-3124 Fax
Completed 3/07 $769,634.40
57.Shirpser Elementary School
El Monte City School District.
3540 N. Lexington Ave.
El Monte, Ca 91731
Contact: Lila Hoverman
(909) 305-2332
(909) 305-2180
Completed 03/07 $160,391.68
58.Mistletoe Park Imp.
City of San Jacinto
248 E. Street
San Jacinto, Ca 92583
Contact: Mike Emberton
(951) 654-4041
(951)487-7382
Completed 02/07 $220,966.60
59.Allendale Park
City of Pasadena
100 N. Garfield Ave.
Pasadena, Ca 91105
Contact: Alba Iraheta
(626) 744-4124
Completed 02/07 $278,093.32
60.Ramsey Street Medians
City of Banning
99 E. Ramsey Street
Banning, Ca 92220
Contact: Arturo Vela
(951) 922-3130
(909) 922-3141 Fax
Completed 05/07 $914,522.00
61.Boeing St.
City of Moreno Valley
14177 Frederick Street
Moreno Valley, Ca 92552
Contact: Christopher L. Wiberg
(951) 413-3135
(951) 413-3170 Fax
Completed 02/07 $281,834.81
62.Alicia Parkway Medians
City of Laguna Hills
24035 El Toro Road
Laguna Hills, Ca 92653
Contact: Kenneth Rosef eld
(949) 707-2650
(949)707-2633
Completed 05/07 $434,021.89
63.Cesar Chavez Park Imp.
City of South Gate
8650 California Avenue
South Gate, Ca 90280
Contact: Adel Freij Willdan
(323) 357-9657
(323) 563-9572 Fax
Completed 05/07 $1,503,328.08
64.Chino Concrete Repair
City of Chino
13220 Central Avenue
Chino, Ca 91710
Contact: Jerry Perez
(909) 627-7577
(909) 591-6829 Fax
Completed 06/07 $362,006.00
65.Chapman Ave. Streetscape
City of Stanton
7800 Katella Ave
Stanton, Ca 90680
Contact: Patricia A. Simpson
(714) 379-9222
(714) 890-3123 Fax
Completed July 2007 $905,480.50
66.Imperial Highway
County of Los Angeles
900 South Fremont Avenue
Alhambra, Ca 91803
Contact: Hector Hernandez
(626) 458-5100
Completed June 2007 $333,355.35
67.Fairplex Park & Ride
County of Los Angeles
900 South Fremont Avenue
Alhambra, Ca 91803
Contact: Jose Pou
(626) 458-5100
Completed 2007
68.Holifield Park
City of Norwalk
127000 Norwalk Blvd.
PO Box 1030
Norwalk, Ca 90651
Contact: Brenda L. De Jager
(562) 929-5700
(562) 929-5773 Fax
$96,987.50
69.Veterans Park Walkway
City of Yorba Linda
4845 Casa Loma Ave.
P.O. Box 87014
Yorba Linda, Ca 92885
Contact: Steve Campbell
(714) 961-7100
Completed 04/07 $139,643.00
70.Foothill Blvd. Medians
Lewis Operating Corporation
1156 North Mountain Ave.
P.O. Box 670
Upland, Ca 91785
Contact: Stacy Lin
(909) 985-0971
Completed 05/07 $166,373.29
71.Foothill Blvd. Perimeter
Lewis Operating Corporation
1156 North Mountain Ave.
P.O. Box 670
Upland, Ca 91785
Contact: Stacy Lin
(909) 985-0971
Completed 05/07 $475,333.22
72.Chino Hills Pkwy Monument
City of Chino Hills
2001 Grand Avenue
Chino Hills, Ca 91709
Contact: Anne Dutrey
(909) 364-2760
(909) 364-2791 Fax
Completed 4/07 $300,175.00
73.Civic Center Park Landscape
City of Apple Valley
14955 Dale Evans Parkway
Apple Valley, Ca 92307
Contact: Gina Whiteside
(760) 240-7000
Completed 08/07 $534,283.01
74.Friendship Park
City of Bellflower
16600 Civic Center Drive
Bellflower, Ca 90706
Contact: Paul Zweip
(562) 804-1424 Ext.2250
(562) 804-4465 Fax
Completed 11/07 $919,500.00
75.Kessler Park
County of San Bernardino157 W. 5ch Street
San Bernardino, Ca 92415
Contact: Greg Bacon
(909) 387-6076
(909) 397-5968
Completed 9/07 $456,152.00
76.13arstow High School Landscape
City of Barstow
551 South Avenue H
Barstow, Ca 92311
Contact: Steve Prince
Phone: (909) 989-9979
Completed 08/07 $326,412.00
77.Laguna Niguel Amphitheater
City of Laguna Niguel
27791 La Paz Road
Laguna Niguel, Ca 92677
Contact: Nicholas Renn
(949) 362-43414
Completed 5/07 $157,900.00
78.Valley High School
PCM3
1801 S. Greenville Street
Santa Ana, Ca 92704
Contact: Pamela Goodrich
(714) 662-0227
(714) 662-0233Fax
Completed 10/07 $234,830.00
79.Chapman Ave and Katella Ave Streetscape
City of Stanton
7800 Katella Ave
Stanton, Ca 90680
Contact: Sean Crumby
(714) 379-9222 Ext. 204
(714) 890-3123 Fax
Completed July 2007 $905,480.50
80.Cerritos Ave Streetscape
City of Stanton
7800 Katella Avenue
Stanton, Ca 90680
Contact: Sean Crumby
(714) 379-9222 Ext.204
Completed 9/07 $1,059,468.62
81.Rivera Park
City of Pico Rivera
6767 Passons Blvd.
Pico Rivera, Ca 90660
Contact: Jose Rico
(562)802-4432
Completed 8/07 $237,592.00
82..San Gabriel Blvd
City of San Gabriel
425 S. Mission Drive
San Gabriel, Ca 91776
Contact: Mark Moreno
(714)293-0278
(714) 973-2263 Fax
Completed 11/08 $228,927.00
83..Tree Removal and Sidewalk
City of Bellflower
16600 Civic Center Drive
Bellflower, Ca 90706
Contact: Paul Zwiep
(562)804-1421 Ext. 2250
(562) 804-4465 Fax
Completed 6/07 $183,182.00
84.Grace Street Reconstruction
City of Barstow
220East Mountain View Street
Barstow, Ca 92311
Contact:William Henderson
(760)255-5157
(760) 760-256-1750 Fax
Completed 6/07 $297,741.00
85.Recreation Trail Improvements
City of Villa Park
17855 Santiago Blvd
Villa Park, Ca 92861
Contract: Blane Frandsen
(714)973-2230
Completed 9/07 $144,242.32
86.Veterans Memorial Park
City of Stanton
7800 Katella Avenue
Stanton, Ca 90680
Contact: Sean Crumby
(714) 379-9222 Ext. 204
Completed 12/07 $1,096,382.35
87.Santa Fe High School
Whittier Unified School District
9401 S. Painter Ave.
Whittier, Ca 90605
Contact: Dan Romo
(562) 698-8121
(562) 693-5371
Completed 10/07 $349,309.00
DSA Inspected
88.Curbs, Gutters & Sidewalks
City of El Segundo
350 Main Street
El Segundo, Ca 90245
Contract: Maryam Jones
(310)524-2361
Completed 9/07 $182,201.00
89.Yucca Park
City of Indio
100 Civic Center Mall
Indio, Ca 92201
Contact: Connie Allen
(760) 391-4005
Completed 03/08 $1,044,965.00
90.Foglesong Park
City of Barstow
220 East Mountain View Street
Barstow, Ca 92311
Contact: Jeanette Hayhurst
(760)255-5146
(760) 760-256-5621
Completed 02/08 $381,825.00
Percent Completed 100%
91.Las Flores Park
City of Malibu
23815 Stuart Ranch Road
Malibu, Ca 90265
Contact: Arthur Aladjadjian
(310) 456-2489
(310) 456-3356 Fax
Completed 09/08 2,040,673.00
92.Imperial Median
City of La Mirada
13700 La Mirada Blvd.
La Mirada, Ca 90638
Contact: Steve Forster
(562)902-2371
Completed 12/07 $990,381.00
93.Rialto Concrete
City of Rialto
150 South Palm Ave.
Rialto, Ca 92376
Contact: Naddem Syes
(909) 421-4986
(909) 421-7210 Fax
Completed 11 /07 $170,701.00
94.UCR Parking Lot
The Regents of The University of California
3615A Canyon Crest Drive
Riverside, Ca 92507
Contact: John A. Friedrach
(951) 781-0811
(951) 781-8435 Fax
Completed 12/07 $357,924.00
95.Serrano Creek Play Structure
City of Lake Forest
25550 Commercentre Dr.
Lake Forest, Ca 92630
Contact: Jesse Caballero
(949) 855-5764
(949) 855-7050 Fax
Completed 12/07 $417,545.32
96.Azusa Ave. Medians
City of West Covina
1444 West Garvey Ave.
West Covina, Ca 91793
Contact: Sam Guitierrez
(626) 939-8734
(626)939-8660 Fax
Completed 12/07 $325,320.00
97.Thompson Basketball Park
City of Oxnard
305 West Third Street
Oxnard, Ca 93030
Contact:Patricia C. Friend
(805) 385-7821
(805)805-385-8329 Fax
Completed 11/07 $200,462.85
98.College Park
City of Oxnard
1060 Pacific Avenue. Building 2
Oxnard, Ca 93030
Contact: Patricia C. Friend
(805) 385-7821
(805) 385-8329 Fax
Completed 4/08 2,343,473.50
99.Warner Basin
City of Anaheim
200 S. Anaheim Blvd. Suite 276
Anaheim, Ca 92805
Contact: Caster D. Williams
(714) 765-5176
(714) 765-5225 Fax
Completed 3/08 166,199.00
100.Dog Park
City of Culver City
9770 Culver Blvd.
Culver City, Ca 90232
Contact: Hong Wang
(310) 253-5604
(310) 253-5626 Fax
Completed 3/08 $123,102.00
10I.Maxwell Park Renovation
City of Anaheim
200 S. Anaheim, Ca 92805
Contact: Robert Palaeologus
(714) 765-5175 Ext 5711
Completed 11/08 $1,669,901.50
102.Whittier High School Quad
Whittier Union High School District
9401 So. Painter Ave.
Whittier, Ca 90605
Contact: Doug Orndorff
(562) 698-8121 Ext 1537
Completed 08/2008 $1,009,783.00
103.Meadows Park
City of Lynwood
11330 Bullis Road
Lynwood, Ca 90262
Contact: Arsenio Frontela
(310) 603-0220
(310) 635-0493
Completed 9/08 $1,473,593.20
104.Hesperia Civic Plaza
City of Hesperia
9700 Seventh Ave.
Hesperia, Ca 92345
Contact: David R. Burkett
(760)947-1202
Completed 9/2008 $3,500,000.00
105.PCH Roadway Improvements
City of Dana Pont
33282 Golden Lantern
Dana Point, Ca 92629
Contact: Todd Niemann
(949)213-4231
Completed 09/2008 $712,343.30
106.Dateland Park
City of Coachela
1515 Sixth Street
Coachella, Ca 92236
Contact: Mark Chappell
(760) 398-5744
(760) 398-1630
Completed 10/2008 $1,679,765.61
107.Thornton & Windsor Parks
City of Santa Ana
P.O. Box 1988
Santa Ana, Ca 92702
Contact:William Albright
(714) 647-5029
Completed 9/2008 $331,240.00
108. Dotson Park
City of Stanton
7800 Katella Avenue
Stanton, Ca 90680
Contact: Sean Crumby
(714) 379-9222 Ext. 204
Completed 12/08 $1,866,279.00
109.Garcia Park
City of Rancho Cucamonga
10500 Civic Center Dr.
Rancho Cucamonga, Ca 91729
Contact: Karen Emery Mcguire
(909) 477-2740 Ext. 4080
(909) 477-2746 Fax
Completed 09/08 $1,831,717.25
110.Estudillo Parking Lot
City of San Jacinto
595 S. San Jacinto Ave
San Jacinto, Ca 92583
Contact: Holly Binkley
(951) 654-3592
(951) 651-3672
Completed 8/08 $215,783.00
111.Memorial Park Walkway & Walkway Lighting
City of Pasadena
100 North Garfield Ave
Pasadena, Ca 91109
Contact: Reny Q. Quijano
(626)744-6741
(626)744-3892
Completed 09/2008 $130,000.00
112.Oak Glen Park Improvements
County of San Bernardino
157 West Fifth Street
San Bernardino, Ca 92415
Contact: Greg Bacon
(909) 387-5940
(909) 387-5968
Completed 2008
Original Contract $911,488.00
113.Westmister H.S. Parking Lot
Huntington Beach U.H.S.D
5832 Bolsa Ave.,
Huntington Beach, Ca 92646
Contact: Celia Taylor
(714)903-7000
(714) 372-8105
Completed 01/09 $854,832.00
114. 1000 Palms Community Park
Riverside County Redevelopment
C/O Ian Davison Landscape Architecture, Inc.
3744 Tenth St. Suite 200
Riverside, Ca 92501
Contract: Ian Davison
(951)683-1282
(951) 683-4352
Completed 12/08 $ 775,000.00
115.Centennial H.S. Softball Park
Compton U.S.D
C/O DelTerra
13181 Crossroads Pkwy North Ste. 200
City of Industry, CA 91746
Contact: Lisa Estrada
(626) 839-9300
(626) 592-3595
Completed 11/08 $310,000.00
116.Moorpark College Walkway
Ventura Community College
C/O Heery
103 Durley Avenue
Camarillo, Ca 93010
Contact: Dick Jones
(805) 384-8152
(805) 384-8155
Completed 12/08 $359,956.00
117.Sky Water Trail Sidewalk
City of Cathedral City
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
Contact: Mitchell J. Nieman
(760) 770-0348
(760) 202-1460
Completed 10/08 $143,021.00
118.Playfield Expansion
Pomona Unified School District
800 S. Garey Ave
Pomona, Ca 91766
Contact: Ava Hill
(909) 397-4800
(909) 397-5050
Completed 11/2008 Original Contract $257,205.00
119.Banning Parking Lot
City of Banning
99 E. Ramsey Street
Banning, Ca 92220
Contact: Holly Stuart
(951) 922-3138
(951) 922-3141
Completed 12/08 $961,941.00
120.Ball Jr. High Concrete
Anaheim Unified School District
501 Crescent Way
Anaheim, Ca 92803
Contact: Ralph Figueroa
(714) 999-2188
(714) 520-5741
Completed 8/2008 $198,698.00
121. Slauson Ave Median
Los Angeles County
900 South Fremont Ave 8th Floor
Alhambra, Ca 91803
Contact: Irma V. Serna
(626) 458-4951
(626) 458-2197
Completed 08/2008 $ 698,729.00
122.Cypress St. Improvement
City of Highland
27215 Base Line
Highland, Ca 92346
Contact: Etta R. Pulce
(909) 896-1255
(909) 890-0995
Completed 09/09 Original Contract $437,389.00
123. Huntington Beach HS Tennis Courts
Huntington Beach
Union High School District
5832 Bolsa Ave
Huntington Beach, Ca 92649
Contact: Celia Taylor
(714) 903-7000
(714) 372-8105
Completed 03/2009 $1,475,370.00
124. Downtown Infrastructure
City of Indio
100 Civic Center Mall
Indio, Ca 92201
Contact: Mariano Aguire
(760) 541-4230
(760) 391-4021
Completed 09/2009 $3,550,000.00
125.Soccer Field
Beverly Hills Unified School District
255 S. Lasky Drive
Beverly Hills, Ca 90212
Contact: Arturo Arce
(310) 550-8049
(310) 551-0287
Completed 05/2009$363,935.00
126.Community Services Parking Lot
City of Westminster
8200 Westminster Boulevard
Westminster, Ca 92683
Contact: Jake Ngo
(714) 898-3311
(714) 895-4499
Completed 10/09 Original Contract $237,314.00
127.Veterans Park Sports
City of Colton
650 N. La Cadena Dr
Colton, Ca 92324
Contact: Thomas I Williams
(909) 370-5099
Completed 11/2009 $3,046,000.00
128. South Laguna Streetscape
City of Laguna Beach
505 Forest Ave
Laguna Beach, Ca 92651
Contact: Lisa M. Penna
(949) 497-0792
Completed 11/2009 $848,282.00
129. Challenger Youth Center
County of Los Angeles
900 South Fremont Avenue
Alhambra, Ca 91803
Contact: Brian Soria
(626) 459-5100
Completed 06/09 Original Contract $101,294.00
130. Tierra Bonita Park
City of Lancaster
44933 Fern Avenue
Lancaster, Ca 93534
Contact: Jon H Manager
(661) 723-6000
Completed 07/09 Original Contract $101,294.00
131. Marina High School Courts
Huntington Beach U.H.S.D
5832 Bolsa Ave
Huntington Beach, Ca 92649
Contact: Celia Taylor
(714) 903-7000
Completed 10/2009 $1,268,639.00
132.Thundersky Park
City of Riverside
3900 Main Street
Riverside, Ca 92522
Contact: Andy Emery
(951) 826-5311
Completed 10/2009 $1,259,000.00
133.Mary Van Dyke Park
City of South El Monte
1415 N. Santa Anita Avenue
South El Monte, Ca 91733
Contact: Norma Macias
(626) 579-6540
Completed 12/2009 $1,259,000.00
134.Prime Desert Pavilion
City of Lancaster
44933 Fern Ave
Lancaster, Ca 93534
Contact: Neal Knopik
(661) 72-6000
Completed 10/2009 $145,674.00
135.Robinson Park
City of Pasadena
100 North Garfield Avenue
Pasadena, Ca 91109
Contact: Steven L. Wright
(626) 744-7389
Completed 12/2009 $ 2,459,699.00
136.Westminster H.S. South Parking Lot
Huntington Beach Union High School District
5832 Bolsa Avenue
Huntington Beach, Ca 92649
Contact: Celia Taylor
(714) 903-7000
Completed 10/2009 $ 1,065,526.00
137.Huntington Beach H.S. Fire lane
Huntington Beach Union High School District
5832 Bolsa Ave
Huntington Beach, Ca 92649
Contact: Nelson Cayabyab
(714) 903-7000
Completed 10/2009 $664,687.00
138. Villa & Singer Restrooms
City of Pasadena
100 North Garfield Avenue
Pasadena, Ca 91109
Contact: Steven L. Wright
(626) 744-7389
Completed 7/2010 $458,855.00
139.Lake Skinner Improvements
Riverside County Regional Park & Open - Space District
4600 Crestmore Rd
Riverside, Ca 92509
Contact: Jason Plotkin
(951) 955-0169
(951) 955-1383
Completed 7/2010 $4,162,378.55
140.West Downtown Pedestrian Improvement
City of Santa Barbara
630 Garden Street
Santa Barbara, Ca 93102
Contact: Eric Maple
(805) 564-5377
(805) 897-2613
Completed 04/2011 $2,299,220.00
141.Fairmount Park Universal Play Area
City of Riverside
3900 Main Street
Riverside, Ca 92522
(951) 826-2000
(951) 826-2005
Contact: Andy Emery
Completed 06/2010 $2,207,907.00
142.Palm Dr & Pierson Streetscape
City of Desert Hot Springs
65-950 Pierson Blvd
Desert Hot Springs
(760) 329-6411
(760) 288-0606
Contact: Jonathan Joy
Completed 06/2010 $3,221,889.93
143.Eastside Box & Woodward Parks
City of Yorba Linda
4845 Casa Loma Avenue
Yorba Linda, Ca 92885
Steve Campbell
(714)961.-7168
Completed 06/2010 $1,067,515.41
144.Peck Park
City of Los Angeles
1149 South Broadway
Los Angeles, Ca 90015
(213)847-1922
Contact: Mary Carter
Completed 09/11 Original Contract $3,636,946.00
145.Pioneer High School Sitework — Quad
Whittier Union High School District
9401 S Painter Ave
Whittier, Ca 90605
(562) 698-8121
Contact: Stephanie Ruternbeck
Completed 09/2010
Original Contract $1,088,487.00
146. El Toro Park Renovation
City of Lake Forest
25550 Commercentre Dr Suite 100
Lake Forest, Ca 92630
(949) 461-3400
Contact: Luis Estevez
Completed 09/2010
Original Contract $ 563,681.00
147. Van Wig Courtyard Renovation
Bassett Unified School District
904 N. Willow Ave
La Puente, Ca 91746
(626) 839-9300
Contact: Wilson Vasconez
Completed 10/2010
Original Contract $ 648,276.00
148. Hunter Hobby Park
City of Riverside
3900 Main St
Riverside, Ca 92522
(951) 826-2012
(951)826-2038
Contact: Ewina Lau
Completed 12/2011
Original Contract $4,754,813.00
149. Costa Mesa High School
Newport — Mesa Unified School District
2985 — A Bear Street
Costa Mesa, Ca 92626
(714) 424-5000
Contact: James Lamond
Completed: 09/2010
Original Contract $ 369,072.00
150. Sepulveda Basin Sports Complex
City of Los Angeles
221 N. Figueroa St. Ste 1510
Los Angeles, Ca 90012
(213) 202-2640
Contact: Mary E Alvarez
Completed 01/2012
Original Contract $ 7,301,548.00
151. Corona Del Mar High School
Newport Mesa Unified School District
2985 — A Bear Street
Costa Mesa, Ca 92626
(714) 424-5000
Contact: Jeffery Trader
Completed 02/2011 $916,155.00
152. Multi -Site Track & Field Improvements
Huntington Beach Unified H.S.D.
5832 Bolsa Ave
Huntington Beach, CA 92649
(714) 903-7000 x 4359
Contact: Celia Taylor
Completed 05/2011 3,208,884.00
153.Atwater Park
City of Los Angeles
221 N Figueroa Street
Los Angeles, Ca 90012
(213) 202-2640
Contact: Mary E Alvarez
Completed 12/2011 Original Contract: 2,170,632.00
154.Pier Bowl Lighting
City of San Clemente
910 Calle Negocio
San Clemente, Ca 92673
(949) 361-8267
Contact: Tim Shaw
Completed 07/11 Original Contract: 1,326,322.00
155.4th Avenue Park
County of Los Angeles
4800 Cesar E Chavez Avenue
Los Angeles, Ca 90022
(323) 260-3449
Contact: Jeffrey Biben
Completed 5/12 Original Contract: 3,866,188.00
156. College Park
City of Oxnard
1060 Pacific Avenue
Oxnard, Ca 93030
(805) 385-7821
Contact: Ralph Alamillo
Completed 1 / 12 Original Contract: 11,056,475.00
157.Doty Trust Park
City of Riverside
3900 Main Street
Riverside, Ca 92522
(951) 826-2000
Contact: Andy Emery
Completed 5/12 Original Contact: $3,531,462.00
158.Gibson Mariposa Park
City of El Monte
11333 Valley Blvd
El Monte, Ca 91731
(626)580-2058
Contact: James Enriquez
Completed 01/12
Original Contract 2,905,629.00
159.Huntington Beach High School Athletic Field Imp
Huntington Beach Union High School District
5832 Bolsa ave
Huntington Beach, Ca 92649
(714) 903-7000
Contact: Celia Taylor
Completed 12/2011 Original Contract $ 2,235,567.00
160.Cucamonga Elementary School Site Imp
Cucamonga School District
8776 Archibald Ave
Rancho Cucamonga, Ca 91730
(909) 484-1009
Contact: Lynn Ashton
Completed 08/11Original Contract: $212,426.00
161.Costa Mesa High School Paving & Landscape
Newport — Mesa Unified School District
2985 — A Bear Street
Costa Mesa, Ca 92626
(714) 424-5079
Contact: Jeffery Trader
Completed 09/11 Original Contract $ 467,692.00
162.Don Julian Elementary Path of Travel
Basset Unified School District
904 N Wilson Ave
La Puente, Ca 91746
(626) 931-3000
Contact: Wilson Vasconez
Completed 08/11Original Contract $ 779,654.00
163.Atlantis Splash Pad
City of Garden Grove
11222 Acacia Parkway
Garden Grove, Ca 92842
(714) 741-5040
Contact: Sandra Segawa
Completed 03/12 Original Contract $ 668,192.00
164.Costa Mesa H.S. Utilities
Newport — Mesa Unified School District
2985 — A Bear Street
Costa Mesa, Ca 92626
(714) 424-8950
Contact: Craig P. Scaringi
Completed 09/11 Original Contract $ 1,215,274.00
165.Copper Hill Park
County of Los Angeles
900 South Fremont Ave
Alhambra, Ca 91803
(626) 300-2329
Contact: Claire Chang
Completed 5/2012 Original Contract $ 795,555.00
166.Florence Ave. Parking Lot
County of Los Angeles Community Development Commission
1616 E. Florence Ave
Los Angeles, Ca 90001
(323) 864-2574
Contact: Chen Kao
Completed 1/2012
Original Contract $364,104.00
167. Full Half Width
County of San Bernardino
222 W. Hospitality Lane
San Bernardino, Ca 92415
(909)386-8775
Contact: Arthur L Rivera
Completed 10/2012
Original Contract $ 2,696,336.00
168.Tequesquite Park Imp.
City of Riverside
3900 Main St
Riverside, Ca 92522
(951) 826-2000
Contact: Andy Emery
Completed 6/2013
Original Contract $7,016,220.00
169.Arlington H.S. Field Upgrades
Riverside Unified School District
3380 14"" Street
Riverside, Ca 92501
951-352-6729
Contact: Chenchira (Jane) Jumnongslip
Completed 11 /2012
Original Contract $3,092,452.00
170.Roosevelt II Elementary School
San Bernardino City Unified School District
777 N. F Street
San Bernardino, Ca 92410
909-384-1785
Contact: Andres Ramirez
Completed 12/12
Original Contract $1,088,938.00
171.Poly High School — Stadium Improvements
Riversde Unified School District
3380 14th Street
Riverside, Ca 92501
951-788-7147
Contact: Janet Dixon
Completed 01/12
Original Contract $1,223,921.00
172.Monterey Ave Entrance
Desert Community College District
43-500 Monterey Ave
Palm Desert, Ca 92260
760-346-8041
Contact: Karen Le5assier
Completed 08/2013
Original Contract $1,201,040.00
173.North Campus Front Quad Landscape
Long Beach Community College District
4901 East Carson Street
Long Beach, Ca 90808
562-938-4947
Contact: Margie Padron
Completed 5/2013
Original Contract $2,271,564.25
174.Magnolia High School
Anaheim Union High School District
501 Crescent Way
Anaheim, Ca 92803
714-999-3511
Contact: Jennifer Ellmore
Completed 12/2012 Original Contact $1,427,100.00
175. Fitness Park
City of Paramount
16400 Colorado Avenue
Paramount, Ca 90723
562-220-2000
Contact: Bill Pagett
Completed 4/2013
Original'Contact $3,767,348.23
176. Bagdouma Park
City of Coachella
1515 Sixth St
Coachella, Ca 92236
760-398-5744
Contact: Gordon Fisher
Completed 4/2013
Original Contract $2,447,971.00
177. Hwy 18 Imp
Town of Apple Valley
14955 Dale Evans Pkwy
Apple Valley, Ca 92307
760-240-7000
Contact: Christopher Moore
Completed 4/2013
Original Contract: $967,933.41
178.Valley College
San Bernardino Valley College District
114 S. Del Rosa Dr
San Bernardino, Ca 92408
Contact: Charlie NG
909-3 82-4000
Completed 4/2013
Original Contract: $1,356,776.00
179.Orange Grove Park
Community Development Commission County of Los Angeles
700 W. Main St
Alhambra, Ca 91801
(323) 260-3449
Contact: Jeffrey Biben
Completed 01/14
Original Contract: $1,756,889.72
180.1) Street Improvements
City of Perris
101 N D Street
Perris, Ca 92570
Contact: Michael Morales
951-956-2120
Completed 11 /2013
Original Contract: $ 1,723,873.60
181.Chittick Field
City Of Long Beach
333 West Ocean Blvd loth Floor
Long Beach, Ca 90802
Contact: Marily Surakis
562-570-6283
Completed 5/2014
Original Contract: $7.1 MM
182.Avocado Heights Trail
County of Los Angeles
900 S Fremont Ave
Alhambra, Ca 91803
Contact: Irma Vasquez
626-458-4951
Completed 7/2014
Original Contract: $4,038,400.00
183.Rimrock Road
City of Barstow
220 E Mountain View Street
Barstow, Ca 92311
Contact: JoAnne V. Cousino
760-256-3531
Completed 2/1014
Original Contract: $ 7,547,936.24
184. Median Improvements
Town of Yucca Valley
58928 Business Center Dr
Yucca Valley, Ca 92284
Contact: Alex Qishta
760-369-6579
Completes 5/2014
Original Contract: $2,161,147.00
185. Cedar Avenue
County of San Bernardino
825 E. Third St
San Bernardino, Ca 92415
Contact: Johnny Gayman
(909) 387-8104
Completed 06/2014
Original Contract: $ 811,969.00
186. Rexford Intersection Imp.
City of Beverly Hills
455 N. Rexford Drive
Beverly Hills, Ca 90210
Contact: Alan Schneider
(310) 285-2400
Completed 5/2014
Original Contract: $ 396,624.00
187.CDBG Sidewalk Imp
City of Corona
400 S. Vicentia Avenue
Corona, Ca 92882
Contact: Barry Ghaemi
(951) 739-4961
Completed 7/2014
Original Contract $422,893.00
188. W. San Grabriel River
City of Lakewood
5050 N. Clark Ave
Lakewood, Ca 90714
Contact: Kimberly McDowell
562-866-9771
Completed 11/2014
Original Contract $912,903.00
189. Royal High School Track & Field
Simi Valley U.S.D
875 E. Cochran St
Simi Valley, Ca 93065
Contact: Pedro Avila
805-306-4500
Completed 11/2014
Original Contract $1,845,235.00
190. Curb & Sidewalk Imp
City of Rialto
335 W. Rialto Ave
Rialto, Ca 92376
Contact: Marcus L. Fuller
909-820-2525
Completed 10/2014
Original Contract $ 407,827.00
191. Ballfield No.5
City of Buenaventura
501 Poli Street
Ventura, Ca 93002
Contract: Melissa Yanez
805-654-7870
Completed 11/2014
Original Contract $ 610,809.62
192.Oso Parkway Widening
City of Mission Viejo
200 Civic Center
Mission Viejo, Ca 92691
Contact: Kimberly Schmitt
949-470-3052
Completed 7/2015
Original Contract $ 3,481,376.71
193. East Village Park
City of Oxnard
1060 Pacific Ave
Oxnard, Ca 93030
Contact: Ralph Alamillo
805-385-7821
Completed 5/2015
Original Contract $ 1,396,440.00
194. Crown Valley Community Park
City of Laguna Niguel
30111 Crown Valley Parkway
Laguna Niguel, Ca 92677
Contact: Ziad Mazboudi
949-362-4341
Completed 8/2015
Original Contract $4,599,485.88
195. Roxbury Park
City of Beverly Hills
345 Foothill Road
Beverly Hills, Ca 90210
Contact: Alan Schneider
310-285-1188
Completed 5/2015
Original Contract $996,626.00
196. Whitewater Park
City of Cathedral City
68700 Avenida Lalo Guerrero
Cathedral City, Ca 92234
Contact: John A. Corella
760-770-0340
Completed 8/2015
Original Contact $ 2,499,241.00
197.Rutland & Gramercy Streets
City of Riverside
3900 Main St.
Riverside, Ca 92522
Contact: Danny Cwiak
951- 826-5341
Completed 04/2015
Original Contract $368,657.00
198. D Street Imp. Phase 6
City of Perris
101 N. D Street
Perris, Ca 92510
Contact: Michael Morales
951-956-2120
Completed 05/2015
Original Contract: $495,498.20
199. Grijalva Park
City of Orange
300 E. Chapman Ave
Orange, Ca 92866
Contact: Don Esquitz
714-532-6464
Completed 04/2015
Original Contract $ 337,809.00
200. La Mirada Blvd Median Nose Imp.
City of La Mirada
13700 La Mirada Blvd.
La Mirada, Ca 90637
Contact: Lori Wolfe
562-943-0131 -
Completed 5/2015
Original Contact $ 290,578.00
201. Lynwood Linear Park
City of Lynwood
11330 Bullis Rd
Lynwood, Ca 90262
Contact: Bruno Naulls
310-603-0220 Ext 253
Completed 10/2015
Original Contract $ 4,683,273.00
202. Civic Center Conservation Park
City of Ontario
303 East B. Street
Ontario, Ca 91764
Contact: Carolyn Bell
909-395-2622
Completed 9/2015
Original Contract $ 1,985,083.00
203.Orange Splash Pad Zone
City of Paramount
16400 Colorado Ave
Paramount, Ca 90723
Contact: Sarah Ho
562-220-2000
Completed 9/2015
Original Contract $591,701.00
204. Perris Sound Wall
Perris Elementary School District
143 East 1st Street
Perris, Ca 92570
Contact: Gloria Gonzales
951-657-3118
Completed 8/2015
Original Contract $ 558,772.00
205.Calipatria Capital Imp.
City of Calipatria
140 West Main St
Calipatria, Ca 92233
Contact: Jack
760-337-3883
Completed 8/2015
Original Contract $643,784.00
206.Oxford Retention Basin
County of Los Angeles
900 S. Fremont Ave
Alhambra, Ca 91803
Contact: Rick Sun
626-458-5911
Completed 6/2016
Original Contract $8,004,089.00
207.Beverly Hills Concrete, Curb & Gutter
City of Beverly Hills
345 Foothill Rd
Beverly Hills, Ca 90210
Contact: Tristan D Malabanan
310-285-2512
Completed 3/2016
Original Contact $ 996,981.00
208.Ridgecrest Corp. Yard
City of Ridgecrest
100 W. California Ave
Ridgecrest, Ca 93555
Contact: Mike Bustos
760-499-5083
Completed 5/2016
Original Contract $869,734.00
209. Los Feliz Dr. Sidewalk
City of Thousand Oaks
2100 Thousand Oaks Blvd
Thousand Oaks, Ca 91362
Contact: Mike Tohidian
805-449-2400
Completed 6/2016
Original Contact $881,446.00
210. Via Verde Avenue
City of San Dimas
245 East Bonita Avenue
San Dimas, Ca 91773
Contact: Steve M. Farmer
909-394-6200
Completed 7/2016
Original Contract $766,956.00
211. Pearbloosom Park
County of Los Angeles
900 S. Fremont Ave
Alhambra, Ca 91803
Contact: David Palma
626-458-2180
Completed 8/2016
Original Contract $1,082,272.00
212.Orange Blossom Trail
City of Redlands
35 Cajon Street
Redlands, Ca 92373
Contact: Gregory Brooks
909-798-7698
Completed 8/2016
Original Contract $692,783.00
213. Multi Parks
City of Oxnard
305 West Third Street
Oxnard, Ca 93030
Contact: Ralph Alamillo
805-385-7803
Completed 6/2016
Original Contract $588,097.00
214. Paramount Blvd. Urban Renovations
City of Paramount
16400 Colorado Ave
Paramount, Ca 90723
Contact: Bill Paget
562-220-2108
Completed 8/2016
Original Contract $3,316,409.95
215. HRPP Grant Parks
City of Indio
100 Civic Center Mall
Indio, Ca 92201
Contact: Mike Edgar
760-391-4000
Completed 6/2016
Original Contract $1,069,040.00
216. CDBG Sidewalk Imp.
City of Corona
400 S. Vicentia Ave
Corona, Ca 92882
Contact: Barry Ghaemi
951-739-4961
Completed 7/2016
Original Contract $746,235.00
217. Tierra Bonita Park
City of Lancaster
44933 Fern Ave
Lancaster, Ca 93534
Contact: John Loomis
661-723-6237
Completed 10/2016
Original Contract $514,032.30
218. Richmar Park
City of San Marcos
201 Mata Way
San Marcos, Ca 92069
Contact: Michael Edwards
760-744-1050
Completed 02/2017
Original Contract $1,617,252.00
219. Landmark / Mountain View R & R
Moreno Valley Unified School District
25634 Alessandro Blvd
Moreno Valley, Ca 92553
Contact: Veronica Castro
951-571-7679
Completed 11/2016
Original Contract $505,303.00
220. Drake Chavez Park
City of Long Beach
333 W. Ocean Blvd 7th Floor
Long Beach, Ca 90802
Contact: Teri Luce
562-570-6200
Completed 5/2017
Original Contract $2,474,478.00
221. Moreno Valley H.S. Fencing
Moreno Valley Unified School District
25634 Alessandro Blvd
Moreno Valley, Ca 92553
Contact: Josie H. Ripoly
951-571-7500
Completed 5/2017
Original Contract $2,564,296.00
222. Carolyn Rosas Splash Pad
County of Los Angeles
900 S. Fremont Ave
Alhambra, Ca 91803
Contact: Loydi Nguyen
626-458-5100
Completed 10/2017
Original Contract $ 1,244,194.00
223. Los Robles Splash Pad
County of Los Angeles
900 S. Fremont Ave
Alhambra, Ca 91803
Contact: Loydi Nguyen
626-458-5100
Completed 10/2017
Contract $ 1,192,048.00
224. Mojave Riverwalk
Town of Apple Valley
14955 Dale Evans Pkwy
Apple Valley, Ca 92307
Contact: Richard Pederson
760-240-7000
Completed 2/2017
Original Contract $750,623.25
225. Futsal Court
City of Paramount
16400 Colorado Ave
Paramount, Ca 90723
Contact: Bill Pagett
562-220-2108
Completed 5/2017
Original Contract $442,709.00
226. Digiorgio Action Park
City of Arvin
200 Campus Dr.
Arvin, Ca 93203
Contact: Adam Ojeda
661-854-3134
Completed 2/2017
Original Contract $454,911.00
227. Paradise Creek Educational Park
City of National City
1243 National City Blvd
National City, Ca 91950
Contact: Stephen Manganiello
619-336-4241
Completed 8/2017
$612,243.00
228. Firebaugh H.S. & Lynwood Middle School
Lynwood Unified School District
11321 Bullis Road
Lynwood, Ca 90262
Contact: Cecilia Ginoza
626-839-9300
Completed 7/2017
$1,812,083.00
229. Jack Bulik Courtyard
City of Fontana
16489 Orange Way
Fontana, Ca92335
Contact: Luis Villalobos
909-350-6696
Completed 5/2017
$566,583.00
230. Southwinds Park
City of Oxnard
305 W. Third St.
Oxnard, Ca 93030
Contact: Renee Hatcher
805-200-5289
Completed 8/2017
$933,120.00
231. Main St. Lighting Imp.
City of El Centro
1275 Main St.
EL Centro, Ca 92243
Jack Fleming
760-337-4515
Completed 8/2017
$1,799,971.00
232. Miles Ave Park
City of Indio
100 Civic Center Mall
Indio, Ca 92201
Contact: Mike Edgar
760-391-4000
Completed 8/2017
Original Contract $1,311,487.00
233. Kellogg Park
Trust for Public Land
135 W. Green Street 2nd Floor
Pasadena, Ca 91105
Edna Robidas
323-223-0441
Completed 1/2018
$2,044,438.00
234. Various Parks Improvements
City of Pomona
505 S. Garey Ave
Pomona, Ca 91769
Dan Drake
909-620-2261
Completed 11/2017
$1,124,520.00
235. O'Farrell Charter School — Whole Site Modernization
San Diego Unified School District
2351 Cardinal Lane
San Diego, Ca 92123
Contact: Judith Stark
858-522-5864
Completed 9/2018
$2,817,474.00
236. Julian Fisher Park
City of Monrovia
415 S. Ivy Avenue
Monrovia, Ca 91016
Contact: Lauren Marshall
626-932-5575
Completed 11 /2017
$474,635.00
237. Windrow Dog Park
City of Oxnard
305 W. Third St
Oxnard, Ca 93030
Contact: Renee Hatcher
805-200-5289
Completed 11 /2017
$320,181.00
238. Wash Stabilization
City of Lake Havasu City
2330 McCulloch Blvd N.
Lake Havasu City, AZ 86403
Contact: Diane Libby
928-854-0779
Completed 6/2018
$3,256,325.00
239. Cordova Park Lighting Renovation
City of Mission Viejo
200 Civic Center
Mission Viejo, Ca 92691
Contact: Jerry Hill
949-470-3085
Completed 3/2018
$181,710.00
240. North Beach Playground
City of Santa Monica
1685 Main Street
Santa Monica, Ca 90401
Contact: Marcelo Serrano
310-458-2205
Completed 8/2018
$1,824,677.00
241. Brookhurst Security Fence
Anaheim Union High School District
501 Crescent Way
Anaheim, Ca 92803
Contact: Jennifer Keys
714-999-2380
Completed 4/2018
$673,507.00
242. Bus Bench Shelter Imp.
City of Redondo Beach
415 Diamond St.
Redondo Beach, Ca 90277
Contact: Nik Boas
310-318-0661
Complete 7/2018
$800,341.00
243. Wells Arlanza Sidewalks
City of Riverside
3900 Main Street
Riverside, Ca 92522
Contact: Alex Ramirez
951-826-5294
Completed 9/2018
$1,578,520.00
244. Torrance Splash Pad
City of Torrance
3031 Torrance Blvd
Torrance, Ca 90509
Contact: Nina Schroeder
310-781-7140
Completed 9/2018
$892,095.00
245. Civic Center & Community Center Imp.
City of Stanton
7800 Katella Ave
Stanton, Ca 90680
Contact: Guillermo Perez
714-3 79-9222
Completed 9/2018
1,179,072.00
246. Buena Park HS Stadium
Fullerton Joint Union High School District
1051 W. Bastanchury Rd
Fullerton, Ca 92833
Contact: Maria Rafael
714-870-2819
Currently Working on
$13,801,330.00
247. Hollister/Kellogg Park
City of Goleta
130 Cremona Dr.
Goleta, Ca 93117
Contact: JoAnne Plummer
805-562-5505
Completed 3/2019
$3,592,171.00
248. Clover Park Restroom Replacement
City of Santa Monica
1685 Main Street
Santa Monica, Ca 90401
Contact: Marcelo Serrano
310-458-2205
Currently Working on
$2,101,827.00
249. Laguna Beach Village Entrance
City of Laguna Beach
505 Forest Avenue
Laguna Beach, Ca 92651
Contact: Robert Echavarria
949-497-9000 Ext 252
Currently Working on
$8,432,668.00
250. Alpine Park
City of Los Angeles
221 N. Figueroa St.
Los Angeles, Ca 90012
Contact: Javier Gonzalez
213-847-4725
Currently working on
$6,388,000.00
251. South Victoria Park
Land for Public Trust
135 W. Green St
Pasadena, Ca 91105
Contact: Edna Robidas
323-223-0441 Ext 15
Currently Working on
$1,247,927.00
252. Lake Havasu Ave Reconstruction
City of Lake Havasu City
2330 McCulloch Blvd N.
Lake Havasu City, AZ 86403
Contact: Shannon Blakey
928-854-0779
Currently Working on
$3,570,372.59
253. Commons Heritage Park
City of Cathedral City
68-700 Avenida Lalo Guerrero
Cathedral City, Ca 92234
Contact: John A Corella
760-770-0360
Currently Working on
$1,666,567.00
254. Dennis The Menace Park & Apollo Park
City of Downey
11111 Brookshire Avenue
Downey, Ca 90241
Contact: Walt Eden
949-480-7048
Currently Working on
$ 5,694,775.00