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Color New Co.
1 Color New Co 22855 Califa St. Woodland Hills, CA 91367 Office: (818) 884-0856 | Fax: (818) 884-0217 colornewco@yahoo.com City of La Quinta Attn: Carley Escarrega, Administrative Technician 78495 Calle Tampico La Quinta, California 92253 Tel: (760) 777–7096 Email: cescarrega@LaQuintaCA.gov RFP – On-Call Painting and Refinishing Services Dear Carley Escarrega, Color New Co has been providing services all throughout California since 2003 in the public works sector. We are qualified to perform your needs for interior painting, exterior painting and minor renovations. We have successfully completed more than 400 Public Works painting/repair projects for various cities, counties, other municipalities, school districts, colleges , universities and other public works agencies in the state of California. The information and pricing provided in this proposal is valid for at least ninety (90) days. Any individual who will perform work for the City is free of any conflict of interest. Sincerely, Louis Loizu 2 Color New Co RFP – On-Call Painting and Refinishing Services 0 TABLE OF CONTENTS _____________________________________________________________________________ 0 Table of Contents ………………………………………………………………………pg 2 1 Cover Letter ……………………………………………………………………………pg 1 1 Firms Backsground, Qualifications, and Experience ……….………………………….pg 3-4 2 References……….……………………………………………………………………...pg 5-10 3 Complete Pricing List…….………………………………………………………….....pg 11 4 Staffing & Project Organzization…………………………………………………….....pg 12 5 Subcontracting…………………………………………………………………….….....pg 13 6 Disclosures….…………………………………………………………………….….....pg 13 7 Explanation of Methodology………….………………………………………………..pg 14-15 8 Attachments………………..………….………………………………………………..pg 14-15 3 BACKGROUND, GENERAL QUALIFICATIONS, AND EXPERIENCE Company: Color New Co Type: Sole Proprietorship Owner: Louis Loizu Number of Years in Business: 21 Number of Years Providing Painting Services: 21 Number of Employees: 12 Employees, 1 Owner Number of Offices: (1) One located in Woodland Hills, California. Our operations run all throughout the State of California. How and Why Respondent is qualified to provide the services: Color New Co is a public works painting contractor. We have the manpower and 21 years of painting experience in the public works sector. Color New Co has successfully completed more than 400 Public Works painting/repair projects for various cities, counties, other municipalities, school districts, colleges, universities and other public works agencies in the state of California. In response to your RFP requirements, the following information is being provided: Contractor Firm: Color New Co Address: 22855 Califa St. Woodland Hills, CA 91367 Direct Communication: Louis Loizu Office: (818) 884-0856 Cell: (323) 854-9845 Fax: (818) 884-0217 Email: colornewco@yahoo.com Business Information: License No.: 818650 Classification: C33-Painting & Decorating and B-General Building Entity: Sole Ownership Federal Tax ID #: 20-0055725 Issue Date: 4/8/2003 | Expires: 4/30/2025 We perform interior and exterior painting and minor repairs DIR Registration #: 1000001623 | Expires: 6/30/2024 Certifications: Small Business Enterprise (SBE) Supplier #35053 Lead/RRP Certified 4 Louis Loizu 22855 Califa St., Woodland Hills, CA 91367 Office: (818) 884-0856, Cell: (323) 854-9845, Fax: (818) 884-0217 Email: colornewco@yahoo.com License No.: 818650 DIR Registration No. 1000001623 RESUME COLOR NEW CO. - APRIL 8, 2003 TO PRESENT TITLE: OWNER, SOLE PROPRIETORSHIP LICENSE NO.: 818650 CLASSIFICATION: C-33 PAINTING & DECORATING / B- GENERAL BUILDING CONTRACTOR DIR REGISTRATION NO.: 1000001623 CERTIFICATIONS: CA Licensed Painting Contractor Lead Paint Worker Certification RRP Certification SBE Certified with CA DGS 30 Hour OSHA Certified EXPERIENCE: Louis Loizu began painting since 1996 as an Apprentice for Fix Painting Company and advanced to a Journeyman in 1998. He supervised his first job in 2002. In 2003 he passed the California Contractors State License Board Exam and became a Licensed Contractor. Louis has owned and operated Color New Co. since April 8th, 2003. Louis Loizu has completed 200+ Public Works painting projects for k-12 college, universities, cities, counties, etc… 5 Color New Co has established a great reputation with agencies all across California and is pleased to provide you with the references below. Additional references can be provides upon request. REFERENCES LARGEST COMPLETED PROJECTS Project Name & Location: Napa State Hospital 2100 Napa Vallejo Highway Napa, CA 94558 Contract/Bid #: CAL 31-2, Project #1288 Description of Work: Painting and Repairs Owner: Department of General Services 707 Third Street, 4th Floor, MS 502, West Sacramento, CA 95605 Meredith Harvan, P.E., Project Director Tel: 916-376-3819 Cell: (916)539-2154 Email:Meredith.harvan@dgs.ca.gov Original Contract: $1,650,000 + $245,519.30 CO’s = $1,895,519.30 Work Period: February 19, 2019 – December 13, 2019 NTP, Contract End Date: NTP 1/10/19, Contract End Date January 2020 Project Name & Location: Los Angeles Union Station Canopies Renovation, Platforms 4-6, 800 N Alameda St., Los Angeles, CA 90012-2177 Contract #: C3142-19 Description of Work: Painting and Repairs Owner: Southern California Regional Rail Authority Metrolink Commuter Rail System, 900 Wilshire Blvd., Ste. 1500, Los Angeles, CA 90017 Eric Poghosyan, Senior Manager, Facilities, & Fleet Maintenance, Cell: 213-407-7706, Tel: (213)599-2953 poghosyane@scrra.net Original Contract: $2,678,047 + $394,364.50 CO’s = $3,072,411.50 Work Period: 1/22/19 - 5/16/20 NTP, Contract End Date: NTP 1/29/19, End Date 6/30/20 COMPLETED JOBS 2024 Project Name & Location: Sunset Center and Harrison Memorial Library Painting Project No.: 23-24-002 Description of Work: Interior & Exterior Painting / HazMat Abatement Owner: City of Carmel-by-the-Sea, Robert M. Harary, PE, Director of Public Works, Monte Verde Street between Ocean and Seventh Avenues, Carmel-by-the-Sea, CA 93921, Phone: (831)620-2021, Email: rharary@ci.carmel.ca.us Project Management: Ausonio, Inc., Diane Miller, Project Manager, 11420 A Commercial Parkway, Castroville, CA 95012, Phone: (831)238-8639, Email: diane@ausonio.com Contract: $261,456.27 Work Period: 03/26/2024 – 05/03/2024 NTP, Contract End Date: 2/1/24, 6/29/24 2023 Project Name & Location: Neff House, George House and Carriage Barn Exterior Surface Repair and Paint Center) Interior Refresh, 14300 San Cristobal Dr., La Mirada, CA 90638 DIR Project ID #: 473278 Description of Work: Painting & Repairs Owner: City of La Mirada, Mark Rounds, Senior Administrative Analyst, 15515 Phoebe Avenue La Mirada, CA 90638, Phone: (562)902-2334, mrounds@cityoflamirada.org Contract: $327,840 6 Work Period: 09/15/23 – 12/08/23 NTP, Contract End Date: 09/05/23, 12/17/23 Project Name & Location: Railroad Canyon Road Painting Improvements Project, Along Railroad Canyon road from Goetz Rd to Skylink Drive DIR Project ID #: 467498 Project # CIP# CLF-003 | CL-1507 Description of Work: Repairs and Painting Owner: City of Canyon Lake, Scott Harrison, CPRP, Project Manager, Interwest, 31516 Railroad Canyon Road Canyon Lake, CA 92587 Phone: (951)943-6504, Mobile: (407)739-4805, sharrison@interwestgrp.com Contract: $362,500 Work Period: 07/10/23 – 09/22/23 NTP, Contract End Date: 06/05/23, 09/22/23 Project Name & Location: Exterior Painting of Various City Facilities, 34900 Oak Glen Rd / 34144 Yucaipa Blvd. / 34259 Wildwood Rd / 12202 1st St. / 34272 Yucaipa Blvd. / 12385 7th St. / 35130 Avenue A, Yucaipa, CA Project #: 11179 / PO #20230321-001 Description of Work: Exterior Painting Owner: City of Yucaipa, Kevin Garcia, Assistant Engineer, 34272 Yucaipa Blvd., Yucaipa, CA 92399, Phone: (909)797-2489, Ext. 290, kgarcia@yucaipa.org Contract: $209,000 Work Period: 02/06/23 – 04/29/23 NTP, Contract End Date: 02/06/23, 04/29/23 Project Name & Location: Paint Refresh for Historic Courthouse, 351 N Arrowhead Ave., San Bernardino, CA 92415 DIR Project ID #: 457318 Description of Work: Interior Paint Refresh at Historic Courthouse Owner: Superior Court of San Bernardino County, Nathan Lemley, Court Facilities Project Manager, 351 N Arrowhead Ave., San Bernardino, CA 92415, Phone: (909)708-8760, E-mail: nlemley@sb-court.org Contract: $269,013.74 Work Period: 3/20/23 – 4/6/23 NTP, Contract End Date: 3/10/23, 6/30/23 Project Name & Location: Painting Building Exteriors – Heritage Intermediate, 13766 South Heritage Cir. Fontana, CA 92336 & Painting Building Exteriors – Day Creek Intermediate, 12345 Coyote Drive Etiwanda, CA 91739 DIR Project ID #: 468268/468292 Description of Work: Painting Owner: Etiwanda School District, Mike Higgins, Director of Operations and Facilities, 6061 East Ave., Etiwanda, CA 91739, Phone: (909)803-3150, michael_higgins@etiwanda.k12.ca.us Contract: $435,000 Work Period: 05/20/23 – 06/28/23 NTP, Contract End Date: 05/20/23, 07/21/23 Project Name & Location: Sunny Hills High School Campus Exterior Painting Project, 1801 Lancer Way, Fullerton, CA 92833 DIR Project ID #: 470162 Description of Work: Exterior Painting Owner: Fullerton JUHSD, Dale McCurry, M&O Manager, 1051 W. Bastanchury Rd., Fullerton, CA 92833, Phone: 714-680-5609, Cell: 909-664-4237 Email: dmccurry@fjuhsd.org Contract: $390,000 Work Period: 06/05/23 – 06/29/23 NTP, Contract End Date: 06/05/23, 08/04/23 Project Name & Location: Brookside & Sundance Elementary Painting Project, Brookside Elementary School: 38755 Brookside Avenue, Beaumont CA 92223 / Sundance Elementary School: 1520 E 8th Street, Beaumont, CA 92223 7 Project #: 2023-18 Description of Work: Painting Owner: Beaumont USD, Michael Veliquette, Director of Maintenance, Operations & Transportation, 350 W Brookside Ave., Beaumont, CA 92223, Phone: (951)797-5398, E-mail: mveliquette@beaumontusd.k12.ca.us Contract: $304,000 Work Period: 6/22/23 – 12/9/23 NTP, Contract End Date: 6/14/23, 1/5/24 Project Name & Location: Santa Paula High School, 404 North Sixth Street, Santa Paula, CA 93060 DIR Project ID #: 461085 Description of Work: Painting Owner: Santa Paula USD, Douglas Henning, Facilities & Construction Manager, 201 S. Steckel Dr., Santa Paula, CA 93060, Phone: (805)861-8353, dhenning@santapaulausd.org Contract: $366,000 Work Period: 04/22/23 – 11/05/23 NTP, Contract End Date: 03/30/23, 11/05/23 Project Name & Location: Exterior Painting at Mark Twain Elementary School, 12315 Thorson Avenue, Lynwood, CA 90262 DIR Project ID #: 487529 Description of Work: Exterior Painting Owner: Lynwood USD, Porfiria Mora, Buyer, Purchasing, 11321 Bullis Road, Lynwood, CA 90262, Phone: (310)886-1600 ext. 8293, pmora@mylusd.org Construction Management: Delterra, Manuel Jaramillo, Program Manager, 21 Miller Alley, Suite #210 Pasadena, CA 91103, Cell: 323.447.0996, Email: mjaramillo@delterra.com Contract: $281,000 Work Period: 09/16/23 – 10/20/23 NTP, Contract End Date: 08/31/23, 10/30/23 Project Name & Location: Green Tree East ES 17246 Gibralter Dr, Victorville, CA 92395, Puesta Del Sol ES 15887 Academy St, Victorville, CA 92395, Educational Services/Nutritional Services Department 15115 Nisqualli Rd., Victorville, CA 92395 Contract #: 23-004 Description of Work: Painting Owner: Victor ESD, Joe Pont, Director of Facilities, Maintenance, Grounds, & Transportation, 12219 Second Avenue, Victorville, CA 92395, Phone: (760)245-1691, jpont@vesd.net Contract: $336,000 Work Period: 06/24/23 – 09/22/23 NTP, Contract End Date: 05/11/23, 09/22/23 Project Name & Location: Rooftop Building Identification - Bouquet Canyon, Bridgeport, Cedarcreek, Emblem Academy, James Foster, Charles Helmers, Mountainview,Plum Canyon, Rio Vista,Rosedell , Santa Clarita Elementary Schools DIR Project ID #: 462207 Description of Work: Installation of Rooftop Building Identification Lettering Owner: Saugus Union School District, Peter Gaytan, Director of Maintenance, Operations, Transportation, & Facilities, 24930 Avenue Stanford, Santa Clarita, CA 91355, Phone: (661)259-5390 x 5231, pgaytan@saugususd.org Contract: $191,900 Work Period: 04/24/23 – 08/22/23 NTP, Contract End Date: 04/12/23 – 08/22/23 Project Name & Location: Ext. Painting of Lower Lake HS & Obsidian MS, Lower Lake HS 9430-A Lake St, Lower Lake, CA 95457 / Obsidian MS 15850-A Dam Rd. Extension, Clearlake, CA 95422 8 DIR Project ID #: 473927 Description of Work: Exterior Painting Owner: Konocti USD, Stephanie Hunt, Director of Maintenance, Operations & Facilities, 9430B Lake St., Lower Lake, CA 95457, Phone: (707)994-3184 ext 3257, Fax: (707)994-3186 E-mail: stephanie.hunt@konoctiusd.org Contract: $290,000 Work Period: 7/19/23 – 7/31/23 NTP, Contract End Date: 6/12/23, 8/8/23 Project Name & Location: Administrative Office 501 Panel Replacement & Repair, 501 S Santa Fe Ave. Compton, CA 90221 Contract: 22/23-4034 - Bid 10(22/23)FP Description of Work: Sealant/Waterproofing Owner: Compton USD, Nathaniel C. Holt, Chief Facilities Officer and Bond Program Manager, 429 S. Oleander Avenue , Compton, CA 90220, Phone: (310) 693-4321 Ext. 55350, nholt@compton.k12.ca.us Contract: $332,142.08 Work Period: 04/24/23 – 07/21/23 NTP, Contract End Date: 04/03/23, 07/21/23 2022 Project Name & Location: Stonebrae Elementary School, Burbank Elementary School, East Ave. Elementary School, Tyrrell Elementary School, Fairview Elementary School, MLK Middle School Stonebrae ES: 28761 Hayward Blvd., Hayward CA 94542, Burbank ES: 222 Burbank St., Hayward CA 94541, East Ave. ES: 2424 East Ave., Hayward CA 94541, Tyrrell ES: 27000 Tyrrel Ave., Hayward CA 94544, Fairview ES: 23515 Maude Ave., Hayward CA 94541, MLK MS: 26890 Holly Hill Ave., Hayward CA 94545 DIR Project ID #: 423784/423761/422370/422421/422379/422801 Description of Work: Painting Owner: Hayward USD, Jennifer McGriff, Office Specialist/Bond Construction, Phone: 510-784-2600 ext. 72844, Email: jmcgriff@husd.k12.ca.us , 24411 Amador Street, Hayward, CA 94544 Contract: $709,950 Stonebrae ES: $135,000 + Burbank ES: $124,000 + East Ave. ES: $110,950 + Tyrrell ES: $112,000, Fairview ES: $92,000 + MLK MS: $136,000 Work Period: 6/24/22 – 8/12/22 NTP, Contract End Date: NTP 6/23/22, Contract End Date 8/12/22 Project Name & Location: Artesia High School, 12108 E Del Amo Blvd., Lakewood, CA 90715 DIR Project ID #: 415994 Description of Work: Hazmat Abatement and Painting Owner: ABC USD, Steve Richards, Director of Maintenance, Operations, Transportation, & Facilities, 16700 Norwalk Blvd., Cerritos, CA 90703 Phone: (562)926-5566, ext. 22414 Steven.richards@abcusd.us Contract: $500,600 Work Period: 7/26/22 – 8/17/22 NTP, Contract End Date: 6/10/22, 60 calendar days from start Project Name & Location: Beverly Vista Middle School, 200 S Elm Dr, Beverly Hills, CA 90212 DIR Project ID #: 420338 Description of Work: Painting Owner: Beverly Hills USD, Ken Haas, Executive Director of Construction and Facilities, 255 S. Lasky Dr., Beverly Hills, CA 90212 Phone: (310)551-5100, ext. 8198, khaas@bhusd.org Contract: $223,900 Work Period: 6/10/22 – 6/18/22 NTP, Contract End Date: 6/8/22, 8/9/22 9 Project Name & Location: San Ramon Service Center Admin. Building and Warehouse, 5000 Crow Canyon Road San Ramon CA 94582 DIR Project ID #: 433591 Description of Work: Exterior and Interior Painting Owner: City of San Ramon, Michael Dodds, Facilities Maintenance Supervisor, 7000 Bollinger Canyon Rd., San Ramon, CA 94583 Phone: (925)219-2309, mdodds@sanramon.ca.gov Contract: $130,000 Work Period: 9/6/22 – 9/15/22 NTP, Contract End Date: Agreement 7/13/22, Expires 6/30/27 Project Name & Location: Heritage Park Train Exhibit, 12100 Mora Dr Santa Fe Springs, CA 90660 DIR Project ID #: 405387 Description of Work: Paint and Refurbish Boxcar Owner: City of San Fe Springs, Robert Garcia, Project Manager, 11710 Telegraph Road, Santa Fe Springs, CA 90670, Phone: (562)868-0511, ext. 7545, robertgarcia@santafesprings.org Contract: $196,500 Work Period: 4/7/22 – 8/16/22 NTP, Contract End Date: 4/4/22, 8/16/22 Project Name & Location: Whaley Middle School, Jefferson Elementary School, McKinley Elementary School, Whaley MS - 14401 S Gibson Ave, Compton, CA 90221, Jefferson ES - 2508 E 133rd St, Compton, CA 90222, McKinley ES - 14431 S Stanford Ave, Compton, CA 90220 DIR Project ID #: 438291 Description of Work: Painting Owner: Compton USD, Nathaniel C. Holt, Chief Facilities Officer and Bond Program Manager, 429 S. Oleander Avenue , Compton, CA 90220, Phone: (310) 693-4321 Ext. 55350, nholt@compton.k12.ca.us Contract: $151,000 Work Period: 9/16/22 – 10/6/22 NTP, Contract End Date: 9/15/22, 10/6/22 Project Name & Location: Cerro Coso Community College Physical Education, 3000 College Heights Blvd., Ridgecrest, CA 93555 DIR Project ID #: 418260 Description of Work: Renovation Painting and Branding Owner: Kern CCD, Daniel Reed, Construction Project Manager, 2100 Chester Ave., Bakersfield, CA 93301, Phone: (661)336- 5181, Cell: (661)616-8048, Email: dareed@kccd.edu Contract: $182,500 Work Period: 6/17/22 – 9/13/22 NTP, Contract End Date: Agreement signed May 25, 2022, No end date specified Project Name & Location: Whitney High School 701 Wildcat Blvd, Rocklin, CA 95765 DIR Project ID #: 414846 Description of Work: Exterior Painting & Wall Repair/Waterproofing Owner: Rocklin USD, Craig Rouse, Senior Director Facilities, Maintenance, & Operations, 2615 Sierra Meadows Drive, Rocklin, CA 95677, Phone: (916)630-2246 Cell: (916)869-8583, Email: crouse@rocklinusd.org Contract: $144,000 Work Period: 7/5/22 – 8/9/22 NTP, Contract End Date: Agreement 4/21/22, 8/9/22 Project Name & Location: Taylor Elementary School 1921 Carlotti Dr, Santa Maria, CA 93454 DIR Project ID #: 421449 Description of Work: Painting 10 Owner: Santa Maria-Bonita SD, Javier Cavazos, Coordinator of Maintenance, Operations, Facilities, Transportation, 708 S. Miller Street, Santa Maria CA93454, Phone: (559)399-7698, Email: jcavazos@smbsd.net Contract: $281,500 Work Period: 6/20/22 – 6/27/22 NTP, Contract End Date: 6/13/22, 7/15/22 2021 Project Name & Location: Fairfield Campus 4000 Suisun Valley Rd., Fairfield, CA 94534 DIR Project ID #: 387211 Description of Work: Exterior Painting, Phase 2 Owner: Solano CCD 4000 Suisun Valley Road, Building 1102, Fairfield, CA 94534 Noe Ramos, Project Manager, Kitchell CEM, O: 707.863.7826 | C: 408.334.7382, noe.ramos@solano.edu Contract: $293,500.00 Work Period: 9/18/21 – 10/8/21 NTP, Contract End Date: 8/26/21, 10/31/21 Project Name & Location: Price ES: 9525 Tweedy Ln, Downey, CA 90240 and Ward ES: 8851 Adoree St., Downey, CA 90242 DIR Project ID #: 376696 / Contract #: 20/21-04 Description of Work: Exterior Painting Owner: Downey USD, M.O.T. Office (S-4), 11627 Brookshire Ave., Downey CA 90241, John Shook, Director M.O.T. Services, 562.469.6701, jshook@dusd.net Contract: $230k Work Period: 6/30/21- 8/11/21 NTP, Contract End Date: 6/16/21, 8/11/21 Project Name & Location: Adelanto High School 15620 Joshua St., Adelanto, CA 92301 DIR Project ID #: 379237 Description of Work: Exterior Painting Owner: Victor Valley UHSD, 16350 Mojave Dr. Victorville CA 92395, Brett Jurgensen, Director, Facilities, Maintenance & Operations Tel: 760-955-3201 ext. 10223 Cell 209-777-1278, BJurgensen@vvuhsd.org Contract: $322k Work Period: 7/16/21 – 8/6/21 NTP, Contract End Date: 2021 Summer Project Location: CSU Monterey Bay: 100 Campus Center, Seaside CA 93955 Project# CORP2021003-1 DIR Project ID #: 374139 Description of Work: North Quad Exterior Painting and Bollard Lighting Improvements - Bldg 301-302-303 Owner: University Corporation, CSU Monterey Bay 100 Campus Center, Bldg. 84B, Seaside CA 93955, Dan Quaglia, Project Engineer Representative of Facilities Management CSUMB, Direct Line: 831.582.3820, Mobile: 805.234.0792, dquaglia@csumb.edu Dustin Conner, Senior Project Manager (831)915-7574, dconner@mpc.edu Contract: $371,267.71 Work Period: 7/30/21 – 8/14/21 NTP, Contract End Date: NTP 6/15/21, Contract End Date 8/17/21 MORE AVAILABLE UPON REQUEST 11 COMPLETE PRICING LIST & LIST OF SERVICES OFFERED MAY 21, 2024 TO: City of La Quinta Attn: Carley Escarrega, Administrative Technician 78495 Calle Tampico La Quinta, California 92253 Tel: (760) 777–7096 Email: cescarrega@LaQuintaCA.gov For: RFP – On-Call Painting and Refinishing Services DESCRIPTION Proposals requested by the City of La Quinta. Work to be completed per City of La Quinta RFP – On-Call Painting and Refinishing Services, SCOPE OF WORK provided by City of La Quinta Location: City of La Quinta, Various City Facilities __________________________________________________________________________________________ PROPOSAL FEES Hourly Rates - Labor ITEM 1: PAINTER – STRAIGHT TIME $160.00 ITEM 2: PAINTER – OVERTIME $210.00 ITEM 3: PAINTER – HOLIDAY $280.00 ITEM 4: PAINTER – SUNDAY $280.00 NOTE: Rates are subject to change due to prevailing wage changes. Material ITEM 1: Invoice Cost + 15% Submitted By : Louis Loizu, Owner of Color New Co 12 ----- STAFFING AND PROJECT ORGANIZATION ORGANIZATIONAL CHART Owner/Supervisor (Responsibilities: managing contract, preparing proposals, negotiate subcontracts (if applicable), and supervise work.) Journeymen Painters (Responsibilities: Brushing, Rolling, Masking, Spraying, Boom/Scissor Lift Operation, Washing, Scraping, Cleaning) Apprentice Painters (Responsibilities: Clean, Assistant, brush, roll, tape) 13 SUBCONTRACTING SERVICES N/A DISCLOSURES CLAIMS AND LAWSUITS OWNER: Los Angeles Unified School District Los Angeles Unified School District Maintenance & Operations Execution (MOX) 1500 E. 14th Street Los Angeles, CA 90021 Tel: 213-763-3040 Fax: 213-763-3091 jerald.castillo@lausd.net JOBSITE: Harding Elementary School SUMMARY OF LAWSUIT: Color New Co was directed to do lead water collection that was not in our scope of work and we considered it a cardinal change. We are currently in litigation started in November 2019 and the outcome is delayed due to Covid19. Thank you. Color New Co 14 EXPLANATION OF METHODOLOGY Color New Co will provide all required materials, labor, clean-up, and performance in connection with painting for the following projects/ sites: City of La Quinta – Various City Facilities Locations: Various City Facilities • La Quinta, California Prior to start each project, job sites will be evaluated in regards to the following: • mobilization process, • adequate numbers of workmen • specific materials incl. deliveries • access / areas restrictions Pre-Construction Meeting / Progress Meetings: Coordination meeting will be held after award of the project’s to coordinate all of the painting work. During the project we will schedule regular progress meetings at the construction site with the Project Owner staff at the project site to review progress, discuss issues, and provide a brief update on what is expected to occur as the project progresses. Submittals – Paint material and colors Paint products and color samples to be submitted, reviewed and approved by the Project Owner staff prior to the start of our work. Color New Co shall supply a color drawdown of each type and color paint and paint material submittal for the Project Owner’s approval before any paint is applied including a variety of color codes that will reflect the historic nature of the Cabral Station which was built in the 1930s for final approval. Accent Trim and Accent wall paint colors will match. Manufacturer's data sheets incl. finish paint schedule to be submitted for review and approval by the Owner. All paints and materials shall be first line, brand name and approved by the Project Owner before work is started. Paint sheen is to be a minimum of semi-gloss. Per project requirements, we work with the specified paint manufacturers and their representatives. The local manufacturer representative may visit the job site in order to recommend proper materials. PREPARATION FOR PAINTING Mask off all building elements which are not scheduled for painting, using painter’s tape, masking paper and plastic. All non-painted areas shall be protected. The surfaces of the shutters found throughout the Cabral station shall be protected from drips, spatter, overspray, and other paint contamination by means of masking, drop sheets, and protective covers. Protect surrounding floor/ landscape areas using drop clothes, plastic and paper as appropriate. All prep-work shall be performed by Color New Co as required to protect existing surroundings prior to commencement of painting. 15 PAINTING All work shall match existing texture, provided colors, and be completed to an even, leveled, and professional standard. Scrape all loose and flaky paint using manual scraping incl. scrapers and wire brushes, contain and properly dispose of all paint chips. Caulk all seams, cracks, and joints around doors, windows, siding, beams, flashing, etc. with Flexible Seal Urethane Caulking or Silicone Sealant to produce a watertight seal. All paints shall be delivered to the job mixed and shall not be thinned on the job. All paint shall be applied at the manufacturer’s recommended mil thickness. All paints shall be applied in compliance per the manufacturer’s specified product specifications. Upon completion of work, Color New Co shall remove all splattering and remove all paint-related rubbish from premises Color New Co will be responsible for ensuring total compliance of field work to the project specifications. Should modifications or revisions to the specifications become necessary, Color New Co will make the request, in writing, to the Project Owner and or the Facility Supervisor. Approval from the Project Owner must be received prior to allowing the modifications or revisions to be made in the field. Clean Up and Waste Removal Color New Co shall conduct and cause all working forces at the site to maintain the site in a neat orderly manner throughout the construction operations. Color New Co shall remove all rubbish and debris as it is generated. Upon completion of the work, Color New Co shall remove all equipment, debris, and shall leave the site in a neat, clean condition all to the satisfaction of the Project Owner. Page 9 of 11 ATTACHMENT 2 INSURANCE REQUIREMENTS ACKNOWLEDGEMENT Must be executed by proposer and submitted with the proposal I, ________________________________________ (name) hereby acknowledge and confirm that __________________________________ (name of company) has reviewed the City’s indemnification and minimum insurance requirements as listed in Exhibits E and F of the City’s Agreement for Contract Services (Attachment 1); and declare that insurance certificates and endorsements verifying compliance will be provided if an agreement is awarded. I am _________________________________ of ______________________________, (Title) (Company) Commercial General Liability (at least as broad as ISO CG 0001) $1,000,000 (per occurrence); $2,000,000 (general aggregate) Must include the following endorsements: General Liability Additional Insured General Liability Primary and Noncontributory Commercial Auto Liability (at least as broad as ISO CA 0001) $1,000,000 (per accident) Personal Auto Declaration Page if applicable Errors and Omissions Liability $1,000,000 (per claim and aggregate) Worker’s Compensation (per statutory requirements) Must include the following endorsements: Worker’s Compensation Waiver of Subrogation Worker’s Compensation Declaration of Sole Proprietor if applicable Louis Loizu Color New Co Owner Color New Co Louis Loizu, Owner of Color New Co Page 10 of 11 ATTACHMENT 3 NON-COLLUSION AFFIDAVIT FORM Must be executed by proposer and submitted with the proposal I, ________________________________________ (name) hereby declare as follows: I am _________________________________ of ______________________________, (Title) (Company) the party making the foregoing proposal, that the proposal is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the proposal is genuine and not collusive or sham; that the proposer has not directly or indirectly induced or solicited any other proposer to put in a false or sham proposal, and has not directly or indirectly colluded, conspired, connived, or agreed with any proposer or anyone else to put in a sham proposal, or that anyone shall refrain from proposing; that the proposer has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the proposal price of the proposer or any other proposer, or to fix any overhead, profit, or cost element of the proposal price, or of that of any other proposer, or to secure any advantage against the public body awarding the agreement of anyone interested in the proposed agreement; that all statements contained in the proposal are true; and, further, that the proposer has not, directly or indirectly, submitted his or her proposal price or any breakdown thereof, or the contents thereof, or divulged information or data relative hereto, or paid, and will not pay, any fee to any corporation, partnership, company, association, organization, proposal depository, or to any member or agent thereof to effectuate a collusive or sham proposal. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Proposer Signature: __________________________________________________ Proposer Name: __________________________________________________ Proposer Title: __________________________________________________ Company Name: __________________________________________________ Address: __________________________________________________ Color New CoOwner Louis Loizu Owner Color New Co 22855 Califa St., Woodland Hills, CA 91367 Louis Loizu Page 11 of 11 ATTACHMENT 4 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDA Must be executed by proposer and submitted with the proposal; If no addenda has been issued, mark “N/A” under Addendum No. indicating Not Applicable and sign ADDENDUM NO. SIGNATURE INDICATING RECEIPT 1 05/16/2024 L.L. DATE: May 16, 2024 TO: All Prospective On-Call Painting and Refinishing Services Consultants RE: RFP On-Call Painting and Refinishing Services ADDENDUM NUMBER 1 The following shall be considered as incorporated into the Request for Proposal (RFP) for the above referenced services. Portions of RFP not specifically mentioned in this Addendum remain in force. ▪REQUEST FOR PROPOSAL Please include an Explanation of Methodology in your proposal: Explanation of Methodology •Establish the proposer’s understanding of the City’s objectives and requirements, demonstrate the proper ability to meet those objectives and requirements, and clearly identify the method (plan) of accomplishing the described work. •Describe what information, documentation or staff assistance from the City your firm would request from the City in order to complete the work described. •Provide a summary of the firm’s proposed services, with a focus on any technologies, innovations, and processes that the firm will offer to help the City meet its objectives. Question: Just confirming there is NO mandatory job walk or site visit for the project. Answer: No mandatory job walk or site visit. Work to be performed will be City wide general commercial facility painting. Question: Is there a bid bond requirement upon submission of bids? Answer: No Question: What is the term of the contract? Answer: Initial three (3) years with three (3) one (1) year extension option. Questions: Is there any other form for pricing sheet/bid price? For “Complete pricing list”, will I put the price per hour? Does the City have any unique Fee Schedule that each bidder must provide or we must have our own proposed Fee Schedule based on certain unit prices such as interior or exterior painting per square foot? Per REQUESTED SERVICES “3. Complete pricing list proposal shall include a detailed fee schedule for the services requested by this RFP.” Answer: Estimate pricing will be determined per job/project. Pricing shall be an hourly rate for straight time, overtime, holiday & Sunday. Materials will be billed at cost plus a 15% markup. Question: Can you please provide a sample of the cover letter? Answer: Please see attachment 1 for a sample of a proposal submitted. Question: Does the City have any budgeted amount for On-Call Painting and Refinishing services for the term of the contract? Answer: Yes, the contract amount will be $100,000 – $150,00 per fiscal year. Question: Does the City have any minimum dollar amount per task order? Answer: No Question: Does the City have any unique Fee Schedule that each bidder must provide or we must have our own proposed Fee Schedule based on certain unit prices such as interior or exterior painting per square foot? Per REQUESTED SERVICES “3. Complete pricing list proposal shall include a detailed fee schedule for the services requested by this RFP.” Answer: No, please provide your own fee schedule. Estimate pricing will be determined per job/project. Pricing shall be an hourly rate for straight time, overtime, holiday & Sunday. Materials will be billed at cost plus a 15% markup. 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." APPROVED: ALFRED BERUMEN Fleet & Facilities Analyst END OF ADDENDUM NUMBER 1 Attachments: 1. Sample of proposal submitted Al Berumen (May 16, 2024 09:48 PDT) Al Berumen Louis Loizu, Owner of Color New Co Copyright © 2023 State of California Data current as of 3/6/2023 10:16:41 AM Home | Online Services | License Details !Contractor's License Detail for License # 818650 DISCLAIMER: A license status check provides information taken from the CSLB license database. Before relying on this information, you should be aware of the following limitations. Business Information COLOR NEW CO 22855 CALIFA ST WOODLAND HILLS, CA 91367 Business Phone Number:(818) 884-0856 Entity Sole Ownership Issue Date 04/08/2003 Expire Date 04/30/2025 License Status This license is current and active. All information below should be reviewed. Classifications Bonding Information Contractor's Bond This license filed a Contractor's Bond with AMERICAN CONTRACTORS INDEMNITY COMPANY. Bond Number: SC1034429 Bond Amount: $25,000 E!ective Date: 01/01/2023 Contractor's Bond History Workers' Compensation This license has workers compensation insurance with the STATE COMPENSATION INSURANCE FUND Policy Number:9031126 E!ective Date: 11/01/2012 Expire Date: 11/01/2023 Workers' Compensation History Other CSLB complaint disclosure is restricted by law (B&P 7124.6) If this entity is subject to public complaint disclosure click on link that will appear below for more information. Click here for a definition of disclosable actions. " Only construction related civil judgments reported to CSLB are disclosed (B&P 7071.17)." Arbitrations are not listed unless the contractor fails to comply with the terms." Due to workload, there may be relevant information that has not yet been entered into the board's license database." C33 - PAINTING AND DECORATING" B - GENERAL BUILDING" Personnel listed on this license (current or disassociated) are listed on other licenses." Back to Top Conditions of Use Privacy Policy Accessibility Accessibility Certification HCCSOZZM_RENEW06/2016 Bond Summary Principal Name Bond Number Indemnitor Name License Number Bond Description Bond Amount Premium Term Date Payment Summary Payment Type Amount Received Reference ID Authorization Date Charged By Agent Information Contact your agent at the number provided for any questions. Thank you. May 13, 2020 Thank you for renewing your bond. Print a copy of the continuation certificate for your records. Contact suretyrenewals@tmhcc.com if an original continuation certificate is required by the obligee or should you have any further questions. COLOR NEW CO BNDACSC1034429 LOUIE ANDREW LOIZU 00818650 CA CLB (CONTRACTOR LICENSE) $15,000.00 $361.00 5/1/2020 to 5/1/2025 American Express, Last 4 digits 2005 ADRIAN LOO $361.00 *6492903083 5/13/2020 (310) 649-0990 LOS ANGELES, CA, 90017 801 S. Figueroa Street, Suite 700 9012 - HCCS - H.O. BRANCH OFFICE BOND NUMBER BOND DESCRIPTION BOND AMOUNT EFFECTIVE DATE EXPIRATION DATE Principal: Obligee: THIS BOND CONTINUES IN FORCE TO THE ABOVE EXPIRATION DATE CONDITIONED AND PROVIDED THAT THE LOSSES OR RECOVERIES IN IT AND ALL ENDORSEMENTS SHALL NEVER EXCEED THE PENALTY SET FORTH IN THE BOND AND WHETHER THE LOSSES OR RECOVERIES ARE WITHIN THE FIRST AND/OR SUBSEQUENT OR WITHIN ANY EXTENSION OR RENEWAL PERIOD, PRESENT, PAST OR FUTURE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Signed and dated this _________ day of ___________________, _________. Agent: CONTINUATION CERTIFICATE , Attorney in Fact HCCSOZZM_CONTINUATION06/2016 SpecialValueSeal Wednesday, May 13, 2020 SC1034429 CA / CLB (CONTRACTOR LICENSE)$15,000.00 5/1/2020 5/1/2025 COLOR NEW CO 13th May 2020 22855 CALIFA ST. WOODLAND HILLS , CA 91367-6132 CALIFORNIA CONTRACTORS STATE LICENSE BOARD P.O. BOX 26000 SACRAMENTO , CA 95826 9012 - HCCS - H.O. BRANCH OFFICE 801 S. Figueroa Street, Suite 700 LOS ANGELES , CA 90017 ADRIAN LOO 801 S. Figueroa St., Suite 700 Los Angeles, CA 90017 American Contractors Indemnity Company main (310) 649 0990 facsimile (310) 645 9274 American Contractors Indemnity Company