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Project 2011-05 (3) 2025 TY Lin International - Change Order 1 - Construction Mgmt Services - Dune Palms Bridge■ taQaiaa ._ CALIFORNIA - February 24, 2025 TY Lin International Attn: Nathan Hicks, PE, SE 404 Camino del Rio South, Ste 400 San Diego, California 60108 RE: CHANGE ORDER NO. 1 — AUTHORIZATION FOR ADDITIONAL SERVICES, TIME TO PERFORM, AND COMPENSATION PURSUANT TO AGREEMENT FOR CONTRACT SERVICES WITH T.Y.LIN INTERNATIONAL RELATED TO THE DUNE PALMS ROAD BRIDGE PROJECT NO. 2011-05 [Federal Project No. BRKLS-5422(014)] Dear Mr. Hicks, This letter serves as written authorization by the City of La Quinta (City) for T.Y.Lin International (Contracting Party) to provide additional Construction Management and Inspection Services, as detailed in this Change Order No. 1 and enclosed Attachment 1, related to the Dune Palms Road Bridge Project No 2011-05 in accordance with Section 1.7 — Additional Services of that certain Agreement for Contract Services (Agreement), on or about July 1, 2022, by and between the City and Contracting Party. Section 1.7 — Additional Services states in pertinent part: executed 1.7 Additional Services. In accordance with the terms and conditions of this Agreement, Contracting Party shall perform services in addition to those specified in the Scope of Services ("Additional Services') only when directed to do so by the Contract Officer, or assigned designee, provided that Contracting Party shall not be required to perform any Additional Services without compensation. Contracting Party shall not perform any Additional Services until receiving prior written authorization (in the form of a written change order if Contracting Party is a contractor performing the Services) from the Contract Officer, or assigned designee, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contracting Party. It is expressly understood by Contracting Party that the provision of this Section shall not apply to the Services specifically set forth in the Scope of Services or reasonably contemplated therein. It is specifically understood and agreed that oral requests and/or approvals of Additional Services shall be barred and are unenforceable. Failure of Contracting Party to secure the Contract Officer's, or assigned designee's written authorization for Additional Services shall constitute a waiver of any and all right to adjustment of the Contract Sum or time to perform this Agreement, whether by way of compensation, restitution, quantum meruit, or the like, for Additional Services provided without the appropriate authorization from the Contract Officer, or assigned designee. Compensation for properly authorized Additional Services shall be made in accordance with Section 2^ ~� � . " tev Qa N K ra -. ALIFORNIA In accordance with Section 2.4 — Compensation for Additional Services, the City and Contracting Party mutually agree the above -mentioned additional services shall be provided at a not to exceed amount of $29,395.47, as detailed in Exhibit B to the enclosed Attachment 1, which is within the allowed 5% or less of the Contract Sum of $2,760,328.58 per Section 2.1 — Contract Sum of this Agreement. Section 2.4 — Compensation for Additional Services states in pertinent part: 2.4 Compensation forAdditional Services. Additional Services approved in advance by the Contract Officer, or assigned designee, pursuant to Section 1.7 of this Agreement shall be paid for in an amount agreed to in writing by both City and Contracting Party in advance of the Additional services being rendered by Contracting Party. Any compensation for Additional Services amounting for five percent (5%) or less of the Contract Sum may be approved by the Contract Officer, or assigned designee. Any greater compensation for Additional Services must be approved by the La Quinta City Council, the City manager, or Department Director, depending upon City laws, regulations, rules and procedures concerning public contracting. Under no circumstances shall Contracting Party receive compensation for any Additional Services unless prior written approval for the Additional Services is obtained from the Contract Officer, or assigned designee, pursuant to Section 1.7 of this Agreement. City and Contracting Party mutually agree by reason of this Change Order No. 1 the time to complete this Agreement remains unchanged. In all other respects, the original Agreement shall remain in full force and effect. Regards, J n McMillen, City Manager City of La Quinta Enclosure: Attachment 1 — T.Y.Lin International Quote and Description of Additional Services ATTACHMENT 1 'IYI.in January 23, 2025 Bryan McKinney, PE City Engineer City of La Quinta, 78-495 Calle Tampico La Quinta, CA 92253 SUBJECT: Dune Palms Road Bridge Project (Federal Project No. BRKLS-5422(014), City Project No. 2001-05) — TYLI Request for Additional Funds to Provide Construction Management and Inspection Services Dear Mr. McKinney: Per our recent discussions, TYLin is requesting additional funds to provide Construction Management and Inspection Services for the Dune Palms Road Bridge Project for the following reason: • Per the City's request, TYLin subconsultant Connect & Co. provided groundbreaking ceremony services for the project that were outside TYLin's scope of services. The value of services provided is $29,395.47, as explained in the attached spreadsheet Exhibit A and documents in Exhibit B. TYLin respectfully requests a contract amendment for $29,395.47. Should you have any questions, please do not hesitate to contact the undersigned at the contact information listed below. 404 Camino Del Rio South, Suite 700 1 San Diego, CA 92108 T. 858.245.8112 1 ioseph.smith@tvlin.com Sincerely, T.Y. Lin International 1 R Joseph S. Smith Vice President 3633 East Inland Empire Boulevard, Suite 900 Ontario, California 91764 1 T 909.912.6900 1 www.tylin.com An Affirmative Action / Equal Opportunity Employer M/F/D/V Exhibit A City of La Quinta - Dune Palms Road Bridge Replacement Project Request for Amendment No. 1 Staff Hours Employee Date Andrea Date Jessica Date Jenessa Date Christine 0 12/6/2022 4 12/15/2022 3 12/14/2022 4 12/16/2022 0.33 12/15/2022 3.02 12/22/2022 3.25 1/2/2023 1.75 12/29/2022 0.5 12/16/2022 0.76 1/20/2023 2.75 1/3/2023 2.5 12/30/2022 2.25 12/19/2022 0.25 1 /22/2023 6.25 1 /4/2023 1.25 1/3/2023 4.05 12/21/2022 1.58 1/26/2023 0.33 1/5/2023 1.75 1 /4/2023 4 12/22/2022 3.12 1 /27/2023 3.52 1/6/2023 0.25 1/6/2023 1.5 12/27/2022 0.25 1/9/2023 2.5 1/11/2023 1.67 12/28/2022 0.75 1/10/2023 1 1/12/2023 3.33 1/3/2023 2.12 1/11/2023 1.5 1/17/2023 2 1/4/2023 6 1/12/2023 1 1/18/2023 1.25 1/6/2023 2 1/18/2023 3 1/18/2023 1 1/10/2023 0.25 1/19/2023 4.75 1/19/2023 3.75 1/11/2023 2 1/20/2023 0.5 1/20/2023 1.25 1/12/2023 1.25 1/23/2023 0.75 1 /22/2022 1 1 /13/2023 1.52 1/24/2023 1 1/23/2024 4 1/16/2023 0.75 1/24/2023 3 1/17/2023 4 1/25/2023 1 1/18/2023 3 1/26/2023 0.75 1/19/2023 2.54 1/30/2023 8 1/20/2023 5.18 1/31/2023 0.5 1/22/2023 7.02 1/23/2023 3.75 1 /24/2023 1.78 1/25/2023 3.9 1/26/2023 2.47 1/29/2023 7 1 /30/2023 11.32 1/31/2023 0.33 Total Staff Hours 48.38 81.91 19.1 27.5 Staff Hourly Rate $191.18 $94.38 $60.50 $125.84 Staff Cost $9,249.29 $7,730.67 $1,155.55 $3,460.60 Total Staff Time $21,596.10 ODCs ODC Mileage 131.67 123.13 59.98 119.38 106.25 119.38 21.35 129.69 29.99 67.47 16.67 39.3 2091.52 10.48 2241.52 25.55 53.16 24.89 38.81 41.27 34.7 129.69 731.42 32.75 1122.58 64.19 125.11 67.47 Sub Total $ 6,679.62 $1,119.75 Total ODC (ODC + Mileage) $ 7,799.37 Total Groundbreaking cost $29,395.47 Expense report for Invoice 2023-10 01 /18/2023 Client DUNE PALMS/TYLIN Project Dune Palms Category Meeting refreshments Person Jessica Sanchez $131.67 Coffee Bean: Groundbreaking event beverages. 01 /18/2023 Client DUNE PALMS/TYLIN Project Dune Palms Category Meeting refreshments Person Jessica Sanchez Sprouts: 1 fruit tray. $59.98 Connect & Company Exhibit B Pit ,.y vM iAYI '�Tr.S •I1y,.l .. IY.. d.Y •1�oq•, Ip,.J .0 -10 r—i IE� S1 0UTS FARMERS A1AItK1--r RDERRDER FORM Ysmx x,x�..r m trot m ro +�E rVISA E-1 M.trv,. IZ ":wW. w — ":: Y. xxKYYxxxxKKKOM . r :N9E sFa00YED COX 06M bd' TA a0000000091010 T'uea. .m/pm IAD 0BOQ1 5I E900 W32"99l;nc 9 IECATERINGTRAYS MIO: 9:VU tlu: 0015E0: 04ID47 torn um, 29.99 H5M FWIT tW 29.99 F BFLANM ME 79.99 :o.e,me..TnYMM..,.• CIB:DIi 6'N.99 ft--Tr L9ar [ 1 xxxxxxxxxtflllFlpY9 Iut11E 06297G BSH D11049 B.n.nrr,Ys " Elurxf o.ro ]waeTc.YSILs+ v �mc, mrartn .............axtl Yr x r.rar .... W, IdY x axtNwr' 1 str /v W Nax. 1 9 N Illl�ll�l �l IJI'Illl��lllll��llld —� 05 950 Puec Asl lmm:v,. )-nmrve.<m� v,.il mrwc. comlottn„B Estimated Total ;h Fruit Tray I x S29 99 EA $29 99 Page 1 of 29 Exhibit B 01 /18/2023 Client DUNE PALMS/TYLIN Project Dune Palms Category Meeting refreshments Person Jessica Sanchez Aspen Mills Bakery: event food $106.25 t ASPEN MILLS LA QUINTA STORE 46520 WASHINGTON STREET. S l L 11 LA pUINU, CA 922532443 76V645i66 ORDER: Jessica Dine In Cu,h�•, Fup,h Ill Jan 2n21 11 •nr. Transaction 20000o Mini Muffins o, t ; pack) s a, ,1.;,• P'. I. 1 Of Cookie Pack No Tax 0% Su u„ Total $106.25 CREDIT CARD SALE $106.25 VISA 8059 Retain this copy for statement vai'dalmn 18 Jan 2021 11 5° 11P. '11A CREDIT 'XXXXXXXXXX2059 IFFSR;A `IANCI IE7 Reference ID:301800644559 AuthID 051410 MID:***********5708 g1D.g00nnpnn0?)�ln SIGNATURE VERIFIED Online: hilps://clover.com/p /TVA7N If' I IN-.RYT TIN 111111111111111111111 TVAZ IIC11ACRYT Page 2 of 29 Exhibit B 01/22/2023 Client DUNE PALMS/TYLIN Project Dune Palms Category Meeting refreshments Person Jessica Sanchez Groundbreaking waters, and event supplies. $21.35 X� alve us feedback 13ti11N4KPVU6alnart.con Thank You. ID waimart g�. <6101 H9r:RL6IR9 479 R HCAINLEY ST COMA CA.92079 ,a29 STa 01912 OPN 007338 1L# Ob TRN 0?0 98 INOSTIHH 6PK 00311200018701 F 4.98 N OXICLK 005 075103795069 10.47 X SOerOTAL 20.43 TAX 1 e.750uT i0.9 DE811 TEND 21.15 CHANGE DUE 0.00 W DEBT PAY FRUH PRIHAkY 21.35 M AI. PURCHASE us DE91T *,m **** **** 3959 I 0 REF # 302200621685 NEfuORK ID. 0056 APPR CODE 18Y000 US DEBIT AID AOBOP000980840 AAC B4B17nC9085D313A TERMINAL N SC010439 01/22/23 12:2t:30 1 11 ITEMS SOLD 3 Illlll��llll���l�l���llllllllllllllllll IIII IIII 14 I �2I 66II II11111� 111111111111110111111111 Waolnnart y,P0 %5L. Become a Scan fir freeember 101/22/23 12.20 , i a Ll Page 3 of 29 Exhibit B EMS meeting snacks. 01 /24/2023 $29.99 Client DUNE PALMS/TYLIN Project Dune Palms Category Meeting refreshments Person Jenessa Sanchez Fresh Fruit Tray for Groundbreaking event --ordered for Jan 30 date. Page 4 of 29 Exhibit B 01 /29/2023 $16.67 Client DUNE PALMS/TYLIN Project Dune Palms Category Meeting refreshments Person Jessica Sanchez Trader Joe's: groundbreaking event fruit. 12/06/2022 $123.13 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2022 $.625/mile Person Andrea Suarez Travel to project site 197 [197.0 Miles] 12/15/2022 $119.38 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2022 $.625/mile Person Jessica Sanchez 191 mi. Attended ground breaking site visit. [191.0 Miles] 1VEA JOE tSt 4-400 Washirgtor Street to u nti., Cp 92253 Store pc1E9 - 760 777-1553 )'IN 3::OA4 TO 9:00PM DAILY 'kh E TRp8SAC1I0N ; f4CE 3A3 :AdA 'AR4 3LB $3.'7 �1'41E. RE)/3REEN DUJ 2LB !' $6.49 as in Transacttm:3 �n e tD Day 816.,7 116.:7 rt+'N�r'ri` J H3p PURCHASE TRANSACTION CIJ TJMER ROPY CREDIT ChiP Read Autn Cade: C3763G 40)000000311)1� PAN Seq: )O)OJ03000 O6)212)3A02J0�� TSI: E8C0 t*t*t**27013 TID: ****60.)0 PJRCH4SE 116. 7 No Cardho Uer Verification ` Please retail for yoir records TILL TRAN3. DATE 4 367509 01-29-23 18:31 THANK YOU QIR SHOPPING AT TRAW JOE'S kow.traderjoes.com Page 5 of 29 12/22/2022 $119.38 Exhibit B Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2022 $.625/mile Person Jessica Sanchez attended site visit for event quote. 191 mi [191.0 Miles] $127.73 Client NE PALMS /TYLIN Project Dune s Category Mileage 2023 . 5 Person Andrea Suarez Travel to project site 195 miles [195.0 miles] 7/2023 $63.54 Client E PALMS/TYLIN Project Dune P s Category Mileage 2023 Person Andrea Suarez Travel to project site W miles [97.0 miles) 01 /18/2023 $129.69 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jessica Sanchez 198 mi. Site visit, groundbreaking acquisitions, community meeting, outreach. [198.0 miles] Not included Not included Page 6 of 29 01 /18/2023 $67.47 Exhibit B Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Andrea Suarez Travel to city (from hotel) then project site, return travel 103 miles [103.0 miles] 01 /20/2023 $39.30 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jenessa Sanchez Printing pick-up for groundbreaking event. [60.0 miles] 01 /21 /2023 $10.48 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jessica Sanchez 16 mi. Event supply trip. [16.0 miles] 01 /22/2023 $25.55 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jessica Sanchez 39 mi event shopping, table aecor, EMS food, event supplies. [39.0 miles] Page 7 of 29 Exhibit B 01 /22/2023 $24.89 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jessica Sanchez 38 mi. Event aquisition items. [38.0 miles] 01 /23/2023 $41.27 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jessica Sanchez 63 mi. Groundbreaking/EMS meeting (attempt). [63.0 miles] 01 /23/2023 $129.69 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Andrea Suarez Travel to City Hail, arive around project area 198 [198.0 miles] 01 /29/2023 $32.75 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jenessa Sanchez Printing pickup for groundbreaking signage. [50.0 miles] Page 8 of 29 Exhibit B 01 /29/2023 $64.19 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Andrea Suarez Travel to project site 98 miles [98.0 miles] 01 /30/2023 $125.11 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Jessica Sanchez 191 mi ground breaking event and outreach. [191.0 miles] 01 /30/2023 $67.47 Client DUNE PALMS/TYLIN Project Dune Palms Category Mileage 2023 $.655 Person Andrea Suarez crrands for grounuureaking, return travel [103.0 miles] 12/21 /2022 $2,091.52 Client DUNE PALMS/TYLIN Project Dune Palms Category Other Person Jessica Sanchez uI uundbreaking CVCI II I CI IICII, JCI up and tear down. Total costs: $4505.06 Second installment $2091.52 Page 9 of 29 Exhibit B Palm Springs Los Angeles 164OW19MSt.LosAnge6e A. _vl 310.2C2.0011 72-009 Metmplex Dr West Los Angeles 10531 W Pico Blvd, Los Angeles. CA 90064 310 2C2 GOli Thousand Palms, CA 92276 Orange County 660 Baker SL S-e B-101. Costa Mesa. CA 92626 714-540 6111 760.343.5110 Santa Barbara 1120 Mark Ave. Carpnrterna, CA 93013 805.566.3565 brl� ftccom San Diego 7069 Conso idated Will Ste 300. San Lego. CA 92:21 8%-4969700 QUOTrE 1UW16 RENTED TO: RESERVATION:r DELIVERY LOCATION: DATES/TIMES: CONNECT LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 690 CARLSBAD VILLAG DR 46170 DUNE PALMS RD Delivery/Out: 01/30/23 Mon STE 204 LA QU INTA CA 92253 Event Time: 9:00 AM CARLSBAD CA 92008 JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon (760) 889-6949 PU Window: 12:00 PM - 4:00 PM ANDREA@CONNECTCOPR.COM Pick-up/in: 01/30/23 Mon Ordered by: JESSICA SANCHEZ PO/lob # GROUND BREAKING I Consultant: JOANA MOD by: 1AV Phone: 951) 595-5479 1 Salesperson: JORGE B Q Item Description Unit Rote Total Install Stage First- -Bright To Setup' Breakdown Tables. Chairs. & Umbrellas- -Set By 8AM- FLOORING & STAGING 1 STAGE 8' X 12' X 18" BILJAX 409.75 409.75 -Overall Size To Be 10' X 12' X 18% 3 --STAGE 4' X 2' BILJAX 45.75 137.25 3 GUARD RAIL 4' SECTION VERTICAL BILJAX (1 PIECE) 45.75 137.25 -Backside Of Stage- 1 ULTRA STAIRS 3-STEP 18"-24" BILJAX 99.00 99.00 -ASTROTURF FOR TOP OF STAGE- 120 ASTROTURF SQUARE FOOT BLACK 1.30 156.00 1--ASTRO TURF 12' X 10' BLACK 0.00 -SKIRT FOR (4) SIDES OF STAGE- 4 TABLE SKIRT POLY 13.5" W X 30" H SHIRRED BLACK 50.50 202.00 - ELECTRICAL & LIGHTING 1 CORD EXTENSION 100' BLACK 32.75 32.75 -Power Drop For Client's Pa System - SEATING 70 CHAIR FOLDING RESIN WHITE 5.00 350.00 -(5) Chairs On Stage- - LINEN & FABRIC www.bright.com THANK YOU • YOUR ,, SIGNATURE BOX - PLEASE READ BEFORE SIGNING • Your signature s18111fips your agreement to RRIGHT's terms and conditions taitacnpo J. • This is your order as we have entered It- Please notify us immediately of any discrepancies. Please return linens & napkins in the supplied linen bags. Return hangers In the hanger bags. • Please rinse Ott dirty dishes, glasses & tableware and return them to the appropriate containers. • Please make an adjustments to your Order no later than 3 days prior to your delivery pate. f-.:r alter hour EMERGENCIES, can our 24-noun Emergency Isle at .760i 343-5110 men press 1. III II II III III III II SIGNATURE PRINT DATE 01124123 14:36:54 Poge l Page 10 of 29 Exhibit B RENTED TO: CONNECT 690 CARLSBAD VILLAG DR STE 204 CARLSBAD CA 92008 (760) 889-6949 AN DREA@CON NECTCOPR.COM 724)09 Metroplax 0t West Los Angela• 05311111 Pico Blvd. Los Angeles. CA 90064 310.2C2.0011 1llelld Palms, CA 92276 Orange County 660 Baker SL Se B-101 Costa Mesa, CA 92626 714.540.61LU 76Q343.5110 Santa Barbara 1120 Mark Ave. Carprtena, CA 93013 805.5663566 bright.com San Diego 7069 Conso idated Wy. Ste 300. San Lego. CA 92,21 856-4969700 RESERVATION:l DELIVERY DELIVERY LOCATION: DATES/TIMES: LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 46170 DUNE PALMS RD Ddiolle /Out: 01/30/23 Mon LA QU INTA CA 922 53 Event Time: 9.00 AM JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon PU Window: 12-00 PM - 4:00 PM Pick-uplin: 01/30/23 Mon Ordered by: JESSICASANCHEZ PO/1ob11 GROUNDBREAKING Consultant: JOANA MODby: JAV Phone: (951) 595-5479 Salesperson: JORGE B Qty Item Description Unit Rate Total 1 --BAG FOR SOILED LINENiCHAIR PADS BLUE 0.00 1 --BAG FOR LINEN HANGERS GREY 0.00 Bright Recycles Hangers - Please help us by returning them in this grey bag. 5 LINEN 120" ROUND GARDEN ROYAL BLUE 31.75 158.75 -Has A Slit In The Middle- 2 LINEN 90" X 132" ROYAL BLUE 26.25 52.50 1 LINEN 108" ROUND ROYAL BLUE 21.50 21.50 -For 4' Check In Table- TABLES - 5 TABLE TALL COCKTAIL 36"X42"(H) ROUND 19.50 97.50 Table Height: 42" 2 TABLE 6' X 30" BANQUET 15.00 30.00 -Food & Drinks- 1 TABLE 4' X 30" BANQUET 15.00 15.00 -Check In- - EVENT FURNITURE - 1 PODIUM 46"(H) WOOD GRAIN 157.75 157.75 - GARDEN - 7 UMBRELLA MARKET 9' ROYAL BLUE 124.75 873.25 1 UMBRELLA MARKET 11' OFF WHITE 136.50 136.50 - DIVIDERS - 8 STANCHION RETRACTABLE BLACK 34.00 272.00 -(5) Next To Stage. (3) For Shovel Area - SIGNATURE BOX - PLEASE READ Ell 51 NIN • Your signature signifies your agreement to BRIGHT'& terms and conditions (attached). • This is your order as we have entered It_ Please notify us immediately of any discrepancies. • Please return linens & napkins in the supplied linen bags. Return hangers in the hanger bags. • Please rinse Ott dirty dishes, glasses & tableware and return them to the appropriate containers. • PleaSe make all adjustments to your order no later than 3 Uays prior to your delivery bale. • for alter hquf EMERGENCIES, cal our 24 Mow Emergency line al .7601 343-5110 then press 1. III II II III III I III II SIGNATURE PR IN7 DATE 01124123 14:36:54 Page 1 Page 11 of 29 Exhibit B RENTED TO: CONNECT 690 CARLSBAD VILLAG DR STE 204 CARLSBAD CA 92008 (760) 889-6949 AN DREA@CON NECTCOPR.COM Ordered by: JESSICA SANCHEZ Phone: (951) 595-5479 724)09 MetroplaX 0t West Los Angela• 10531 W Pico Blvd. Los Angeles. CA 90064 310.2C2.0011 1llelld Palms, CA 92276 Orange County 660 Baker SL Se B-101 Costa Mesa, CA 92626 714.540.6111 76Q343.5110 Santa Barbara 1120 Mark Ave. Carplrtena, CA 93013 805.5663566 bright.com San Diego 7069 Conso idated Wy. Ste 300. San Lego. CA 92,21 856-4969700 RESERVATION:l DELIVERY DELIVERY LOCATION: DATES/TIMES: LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 46170 DUNE PALMS RD Denve /Out: 01/30/23 Mon LA QU INTA CA 922 53 Event Time: 9:00 AM JESSICA SANCHEZ/(951) 595-5479 Event. 01/30/23 Mon PU Window: 12:00 PM - 4:00 PM Pick-up/in: 01/30/23 Mon PO/Job# GROUNDBREAKING Consultant: JOANA MODby: 1AV Salesperson: JORGE B - - - - Oty Item Description Unit Rate Total - RETAIL - 1 DUCT TAPE (BLACK) LABOR. PORTAGE. MANHOURS 70 SETUP & BREAKDOWN CHAIR 8 SETUP & BREAKDOWN TABLE 8 SETUP & BREAKDOWN UMBRELLA - DELIVERY FEES - 1 FUELSURCHARGE 1 DELIVERY / PICKUP 92253 1 DELIVERY 1 HOUR WINDOW 1 PICK UP 4 HOUR WINDOW ----- Payments ------ """" Credit Card Payments VI Card #: XXXXXXXXXXXX8059 Type: SALE APPROVAL#: 08157G 12/28/22 1:59 PM AMOUNT 2241.52 """" Credit Card Payments VI Card #: XXXXXXXXXXXK8059 Type: SALE APPROVAL#: 03813G 01/21/23 9:11 AM 0.00 0.00 0.75 52.50 1.00 8.00 2.00 16.00 45.00 45.00 95.00 95.00 325.00 325.00 125.00 125.00 SIGNATURE BOX - PLEASE READ BEFORE SIGNING • Your signature signifies your agreement to RRIGHT's terms and conditions (attached). • This is your order as we have entered It- Please notify us immediately of any discrepancies. • Please return linens & napkins in the supplied linen bags. Return hangers in the hanger bags. • Please rinse ott dirty dishes, glasses & tableware and return them to the appropriate containers. • PleaSe make all adjustments to your order no later than 3 Uays prior to your delivery oate. • for alter hquf EMERGENCIES, call our 24 Mow Emergency line at .7601 343-5110 then press 1. III II II III III I III II SIGNATURE PR IN7 DATE 01124123 14:36:54 Page 3 Page 12 of 29 Exhibit B bright Palm 5prinp LOS Angeles 724009 Metroplex Dr West Los Angeles mead Palmer CA 92276 Orange County 760.343.5110 Santa Barbara bright.com San Diego 1640 W 19M 51. LOS Angeles. CA 90501 10531 W Pico Blvd. Los Angeles. CA 90064 660 Baker SL Se B-101 Costa Mesa. t0A 92626 1120 Mark Ave. Carpnrtena, CA 93013 7069 Conso idated Wy. Ste 300. San Diego. CA 92,21 310.2102.001.1 310.2C2.0011 714.540.6111 805.M63566 856-4969700 RENTED TO: DELIVERY LOCATION: DATES/TIMES: CONNECT LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 690 CARLSBAD VILLAG DR 46170 DUNE PALMS RD Delivery/Out: 01/30/23 Mon STE 204 LA QU INTA CA 92253 Event Tlnre: 9.00 AM CARLSBAD CA 92008 JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon (760) 889-6949 PLI Window: 12-00 PM - 4-00 PM ANDREA@CONNECTCOPR.COM Pick-uolln: 01/30/23 Mon Ordered by: JESSICASANCHEZ PO/1ob11 GROUNDBREAKING Consultant: JOANA MODby: 1AV Phone: (951) 595-5479 Salesperson: JORGE B Download Qty Item Description Unit Rate Total AMOUNT 2091.52 X www.bright.com THANK YOU •• YOUR I NATURE BOX -PLEASE READ BEFORE SI NIN • Your signature signifies your agreement Io RRIGHT's terms and conditions (attached). • This is your order as we have entered It_ Please notify us immediately of any discrepancies. • Please return linens & napkins in the supplied linen bags. Return hangers in the hanger bags- • Please rinse Ott dirty dishes, glasses & tableware and return them to the appropriate containers. • Please make an alljustfnents to your order no later than 3 Oays prior to your delivery oats. • For alter hour EMERGENCIES, tali our 24-Hour Emergency line at (7601343-5110 then press 1. III II II I II IIII III II SIGNATURE PRINT DATE Rentals 3.338.75 Custom / Sub - Rentals 0.00 Sales 0.00 Delivery/Pickup 590.00 Labor 76.50 Damage Waiver 500.81 Sales Tax 0.00 Total 4.506.06 Total Paid 4.333.04 Est Amount Due 173.02 Page 13 of 29 12/28/2022 $2,241.52 Exhibit B Client DUNE PALMS/TYLIN Project Dune Palms Category Other Person Jessica Sanchez Groundbreaking event rentals, set up, tear down. Total costs: $4,506.06 12/28/22 Secure date and Deposit $2241.52. Page 14 of 29 Exhibit B Palm Springs Los Angeles 164OW19MSt.LosAnge6e A. _vl 310.2C2.0011 72-009 Metmplex Dr West Los Angeles 10531 W Pico Blvd, Los Angeles. CA 90064 310 2C2 GOli Thousand Palms, CA 92276 Orange County 660 Baker SL S-e B-101. Costa Mesa. 0A92626 714-540 6111 760.343.5110 Santa Barbara 1120 Mark Ave. Carpnrterna, CA 93013 805.566.3565 brl� ftccom San Diego 7069 Conso idated Will Ste 300. San Lego. CA 92:21 898 d96.9700 QUOTrE 1UW16 RENTED TO: RESERVATION:r DELIVERY LOCATION: DATES/TIMES: CONNECT LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 690 CARLSBAD VILLAG DR 46170 DUNE PALMS RD Delivery/Out: 01/30/23 Mon STE 204 LA QU INTA CA 92253 Event Time: 9:00 AM CARLSBAD CA 92008 JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon (760) 889-6949 PU Window: 12:00 PM - 4:00 PM ANDREA@CONNECTCOPR.COM Pick-up/In: 01/30/23 Mon Ordered by: JESSICA SANCHEZ PO/lob # GROUND BREAKING I Consultant: JOANA MOD by: 1AV Phone: 951) 595-5479 1 Salesperson: JORGE B Q Item Description Unit Rote Total Install Stage First- -Bright To Setup' Breakdown Tables. Chairs. & Umbrellas- -Set By 8AM- FLOORING & STAGING 1 STAGE 8' X 12' X 18" BILJAX 409.75 409.75 -Overall Size To Be 10' X 12' X 18% 3 --STAGE 4' X 2' BILJAX 45.75 137.25 3 GUARD RAIL 4' SECTION VERTICAL BILJAX (1 PIECE) 45.75 137.25 -Backside Of Stage- 1 ULTRA STAIRS 3-STEP 18"-24" BILJAX 99.00 99.00 -ASTROTURF FOR TOP OF STAGE- 120 ASTROTURF SQUARE FOOT BLACK 1.30 156.00 1--ASTRO TURF 12' X 10' BLACK 0.00 -SKIRT FOR (4) SIDES OF STAGE- 4 TABLE SKIRT POLY 13.5" W X 30" H SHIRRED BLACK 50.50 202.00 - ELECTRICAL & LIGHTING 1 CORD EXTENSION 100' BLACK 32.75 32.75 -Power Drop For Client's Pa System - SEATING 70 CHAIR FOLDING RESIN WHITE 5.00 350.00 -(5) Chairs On Stage- - LINEN & FABRIC www.bright.com THANK YOU • YOUR ,, SIGNATURE BOX - PLEASE READ BEFORE SIGNING • Your signature s18111fips your agreement to RRIGHT's terms and conditions taitacnpo J. • This is your order as we have entered It- Please notify us immediately of any discrepancies. Please return linens & napkins in the supplied linen bags. Return hangers In the hanger bags. • Please rinse Ott dirty dishes, glasses & tableware and return them to the appropriate containers. • Please make an adjustments to your Order no later than 3 days prior to your delivery pate. f-.:r alter hour EMERGENCIES, can our 24-noun Emergency Isle at .760i 343-5110 men press 1. III II II III III III II SIGNATURE PRINT DATE 01124123 14:36:54 Poge l Page 15 of 29 Exhibit B RENTED TO: CONNECT 690 CARLSBAD VILLAG DR STE 204 CARLSBAD CA 92008 (760) 889-6949 AN DREA@CON NECTCOPR.COM 724)09 Metroplax 0t West Los Angela• 05311111 Pico Blvd. Los Angeles. CA 90064 310.2C2.0011 1llelld Palms, CA 92276 Orange County 660 Baker SL Se B-101 Costa Mesa, CA 92626 714.540.61LU 76Q343.5110 Santa Barbara 1120 Mark Ave. Carprtena, CA 93013 805.5663566 bright.com San Diego 7069 Conso idated Wy. Ste 300. San Lego. CA 92,21 856-4969700 RESERVATION:l DELIVERY DELIVERY LOCATION: DATES/TIMES: LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 46170 DUNE PALMS RD Ddiolle /Out: 01/30/23 Mon LA QU INTA CA 922 53 Event Time: 9.00 AM JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon PU Window: 12-00 PM - 4:00 PM Pick-uplin: 01/30/23 Mon Ordered by: JESSICASANCHEZ PO/1ob11 GROUNDBREAKING Consultant: JOANA MODby: JAV Phone: (951) 595-5479 Salesperson: JORGE B Qty Item Description Unit Rate Total 1 --BAG FOR SOILED LINENiCHAIR PADS BLUE 0.00 1 --BAG FOR LINEN HANGERS GREY 0.00 Bright Recycles Hangers - Please help us by returning them in this grey bag. 5 LINEN 120" ROUND GARDEN ROYAL BLUE 31.75 158.75 -Has A Slit In The Middle- 2 LINEN 90" X 132" ROYAL BLUE 26.25 52.50 1 LINEN 108" ROUND ROYAL BLUE 21.50 21.50 -For 4' Check In Table- TABLES - 5 TABLE TALL COCKTAIL 36"X42"(H) ROUND 19.50 97.50 Table Height: 42" 2 TABLE 6' X 30" BANQUET 15.00 30.00 -Food & Drinks- 1 TABLE 4' X 30" BANQUET 15.00 15.00 -Check In- - EVENT FURNITURE - 1 PODIUM 46"(H) WOOD GRAIN 157.75 157.75 - GARDEN - 7 UMBRELLA MARKET 9' ROYAL BLUE 124.75 873.25 1 UMBRELLA MARKET 11' OFF WHITE 136.50 136.50 - DIVIDERS - 8 STANCHION RETRACTABLE BLACK 34.00 272.00 -(5) Next To Stage. (3) For Shovel Area - SIGNATURE BOX - PLEASE READ Ell 51 NIN • Your signature signifies your agreement to BRIGHT'& terms and conditions (attached). • This is your order as we have entered It_ Please notify us immediately of any discrepancies. • Please return linens & napkins in the supplied linen bags. Return hangers in the hanger bags. • Please rinse Ott dirty dishes, glasses & tableware and return them to the appropriate containers. • PleaSe make all adjustments to your order no later than 3 Uays prior to your delivery bale. • for alter hquf EMERGENCIES, cal our 24 Mow Emergency line al .7601 343-5110 then press 1. III II II III III I III II SIGNATURE PR IN7 DATE 01124123 14:36:54 Page 1 Page 16 of 29 Exhibit B RENTED TO: CONNECT 690 CARLSBAD VILLAG DR STE 204 CARLSBAD CA 92008 (760) 889-6949 AN DREA@CON NECTCOPR.COM Ordered by: JESSICA SANCHEZ Phone: (951) 595-5479 724)09 Metroplax 0t West Los Angela• 05311111 Pico Blvd. Los Angeles. CA 90064 310.2C2.0011 1llelld Palms, CA 92276 Orange County 660 Baker SL Se B-101 Costa Mesa, CA 92626 714.540.6111 76Q343.5110 Santa Barbara 1120 Mark Ave. Carprtena, CA 93013 805.5663566 bright.com San Diego 7069 Conso idated Wy. Ste 300. San Lego. CA 92,21 856-4969700 RESERVATION:l DELIVERY DELIVERY LOCATION: DATES/TIMES: LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 46170 DUNE PALMS RD Dellnle /Out: 01/30/23 Mon LA QU INTA CA 922 53 Event Time: 9-00 AM JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon PU Window: 12-00 PM - 4:00 PM Pick-up/in: 01/30/23 Mon PO/Job# GROUNDBREAKING Consultant: JOANA MODby: 1AV Salesperson: JORGE B - - - - Oty Item Descriatlon Unit Rate Total - RETAIL - 1 DUCT TAPE (BLACK) LABOR. PORTAGE. MANHOURS 70 SETUP & BREAKDOWN CHAIR 8 SETUP & BREAKDOWN TABLE 8 SETUP & BREAKDOWN UMBRELLA - DELIVERY FEES - 1 FUELSURCHARGE 1 DELIVERY / PICKUP 92253 1 DELIVERY 1 HOUR WINDOW 1 PICK UP 4 HOUR WINDOW ----- Payments ------ """" Credit Card Payments VI Card ,#: XXXXXXXXXXXX8059 Type: SALE APPROVAL#: 08157G 12/28/22 1:59 PM AMOUNT 2241.52 """" Credit Card Payments VI Card #: XXXXXXXXXXXK8059 Type: SALE APPROVAL#: 03813G 01/21/23 9:11 AM 0.00 0.00 0.75 52.50 1.00 8.00 2.00 16.00 45.00 45.00 95.00 95.00 325.00 325.00 125.00 125.00 SIGNATURE BOX - PLEASE READ BEFORE 51 NIN • Your signature signifies your agreement to BRIGHT's terms and conditions (attached). • This is your order as we have entered It- Please notify us immediately of any discrepancies. • Please return linens & napkins in the supplied linen bags. Return hangers in the hanger bags. • Please rinse Ott dirty dishes, glasses & tableware and return them to the appropriate containers. • PleaSe make all adjustments to your order no later than 3 Uays prior to your delivery bale. • for alter hquf EMERGENCIES, tali our 24 Mow Emergency line al .7601 343-5110 then press 1. III II II III III I III II SIGNATURE PR IN7 DATE 01124123 14:36:54 Page 3 Page 17 of 29 Exhibit B bright raim 5prings LOS Angeles 72-009 Metroplex Dr West LDS Angeles Thousand Palms. CA 92276 orange County 760.343.5110 Santa Baroara V01-com San Diego 1640 W 19M 51. LOS Angeles. CA 9U501 t0531 W Pico Blvd. Los Angeles. CA 90064 660 Baker SL Se B-101 Costa Mesa. t0A 92626 1120 Mark Ave. Carpnrtena, CA 93013 7069 Conso idated Wy. Ste 300. San Diego, CA 92,21 310.2Q2.0011 310.2C2.0011 714.540.6111 805.M63566 856-4969700 RENTED TO: DELIVERY LOCATION: DATES/TIMES: CONNECT LA QU INTA X PARK DEL Window: 5:00 AM - 6:00 AM 690 CARLSBAD VILLAG DR 46170 DUNE PALMS RD Delivery/Out: 01/30/23 Mon STE 204 LA QU INTA CA 92253 Event 77me: 9:00 AM CARLSBAD CA 92008 JESSICA SANCHEZ/(951) 595-5479 Event: 01/30/23 Mon (760) 889-6949 PLI Window: 12-00 PM - 4-00 PM ANDREA@CONNECTCOPR.COM Pick-uolln: 01/30/23 Mon Ordered by: JESSICASANCHEZ PO/1ob11 GROUNDBREAKING Consultant: JOANA MODby: 1AV Phone: (951) 595-5479 Salesperson: JORGE B Download Qty Item Description Unit Rate Total AMOUNT 2091.52 X www.bright.com THANK YOU •• YOUR I NATURE BOX - PLEASE READ BEFORE SI NIN • Your signature signifies your agreement Io RRIGHT'c terms and conditions (attached). • This is your order as we have entered It_ Please notify us immediately of any discrepancies. • Please return linens & napkins in the supplied linen bags. Return hangers in the hanger bags- • Please rinse Oft dirty dishes, glasses & tableware and return them to the appropriate containers. • Please make an alljustfnents to your order no later than 3 days prior to your delivery oats. • For after hour EMERGENCIES, can our 24-Hour Emergency line at (7601343-5110 then press 1. III II II I II IIII III II SIGNATURE PRINT DATE Rentals 3.338.75 Custom / Sub - Rentals 0.00 Sales 0.00 Delivery/Pickup 590.00 Labor 76.50 Damage Waiver 500.81 Sales Tax 0.00 Total 4.506.06 Total Paid 4.333.04 Est Amount Due 173.02 Page 18 of 29 Exhibit B 01 /16/2023 $53.16 Client DUNE PALMS/TYLIN Project Dune Palms Category Other Person Jessica Sanchez Ground breaking supplies, plant card holders and palm tree ornament. 602010 © Q��. � ,�rl ■ Search Amazon r01 L a o You returned 2 items in this order See return details View order details Order date Jan 16, 2023 Order# 113-2130166-5145864 Order total $53.16 (4 items) Shipment 1 of 2 FREE Prime Delivery Delivered Delivery Estimate Wednesday, January 18, 2023 by 10pm Super Z Outlet 9" $7.99 44 Plastic Straight Head Floral Picks Card... Qty: I Sold By: Super Z Outlet O a 8 ti III Page 19 of 29 Exhibit B 01 /18/2023 $38.81 Client DUNE PALMS/TYLIN Project Dune Palms Category Other Person Jenessa Sanchez Water for EMS meeting and supplies (up -up are forks, vanity fair is white napkin brand) for groundbreaking event. Page 20 of 29 01 /18/2023 $34.70 Client DUNE PALMS/TYLIN Project Dune Palms Category Other Person Jessica Sanchez Amazon: Groundbreaking bows for shovels. <; 07 0 QSearch Amazon View order details Order date Order # Order total Shipment details FREE Prime Delivery Exhibit B fill a �0 0 Jan 18, 2023 114-1821314-1986617 $34.70 (2 items) Delivered Delivery Estimate Friday, January 20, 2023 by 10pm Large Royal Blue Ribbon Pull Bows - 9" 2 Wide, Set of 6,... Qty: Sold By: GiftWrap Etc. Track shipment Buy it again a 8 C7 V4 $15.95 Page 21 of 29 $285.81 Exhibit B Client UNE PALMS/TYLIN Project Dun alms Category Print fees Person Jessica Sanche Outreach business cards and postca Not included RE Sale Mmlunm i 1191 &vr kbd: Polar 11d:: 1 15.11 'I�rF7 1/:1f:S1 In 4 Y;r Ce1e: fSS11i Imsatiel fi1H91S319i1i A1md: blue 1: 1filII CnaSi i:SO in; Aww if111J TSI: Ah TI1: 1'rf110111 SSGRAPHICS yn. C?921r Y{=c5_:'n �sTn.py^ccom INVOICE #23-51346 Cwnea� aaM CPG Q9 $$T.1 NA 0� 091WM12MSSu Smo to W085.55. 5�9]52 Jpb Toe: Bus1M� CardSPY"S CieM R8P T.ke by Jame Maram'Va1a7e7. W881ed: Thu 152S sw m 25 YJ% "I 000 T prm� D� t Page 22 of 29 01 /20/2023 $731.42 Exhibit B Client DUNE PALMS/TYLIN Project Dune Palms Category Print fees Person Jessica Sanchez Print My Stuff: groundbreaking collateral printing, event signs, banners, logos, flyers. 01 /30/2023 $1,122.58 Client DUNE PALMS/TYLIN Project Dune Palms Category Print fees Person Andrea Suarez Print fees for Groundbreaking materials �rInt —`ir • ^nNTMcnrvLNs�Dc��— C� � 'r 396612 1093 Market Street • tLverLCa. LA 92501 aPa. w u � awrura ry51) 6S2-2005 a f a. 195t1682 1619 O ConMaataryan .�.n. 1]NQ3 690 CrNNa YApp Oaw Sea 2y M- as CA 6a N Pna.n 95t�09.5]69 EJ.IrI'. NaNN NnrlylQ,—Nalaoq can • a OTAL oIVrnua yWnge. al Ucalar eras atnbtarn mn poYva� S'vn :� 38'4 • ww aluy, 2a. JB enea 116"M.b Eum Can aeA9e. W LED Farriton on 2 aaM Mwalaarr 8ovar1ly. PrkagU ahr e.aat paan aacelNtapnO]lyte'.. 2t. a110 46 IS e6aa amm Caaalap aS%96. W LED Il,One DP CORD u 1 raa 1 PaOwwm uGn ®N'pa•, 1a.1a W W 3/IS' Vr]vb Fora Cara aal(N, W LED Eovnf:aa w t ara! S3a.a5 1 WalrA yayr;%2Q a0n W2W Nl aa�raa,2a.2aenN16PTC1529%aOwNITE.W SIDS! 1 LCrwn� aLlnpOM rlbMam coraDunn B]D.S0. 30 a60ww Y16'wm. Eorn {1Sa35 Cws"X% UV LEDEorrM a on 1 ap ] -.6 ..a ®S St11', a.5. 11 •Iola Xara. Wa 2n111', Opl1Y mb S U.5] 2600 aM 1al Taken 6y MMaN 9US10TAI $6]I 5] A—t Tyaa'COO TA% 558 BS $NIPPING $000 DEPOSRS f000 TOTAL $]31 42 MSc.—forAw66 Utah A%4"T DUE $13162 Prod Pa]a N IOSmIMra Paa1a1 O 36ti2a', elc. p a+< ' paiC LSPCNSEa ee�rasae r�rrrwrwaaq�r r r..+waa r a.ra w a n nurra. r++s GCAn1 JGAW wr �ds�i w�rw�awa.v.+.�r..a rmr J Q4CA J04Caa w+rrawene+.rt+ J CC IYh JCL IvaE_ � art— Aa•wnNe•lvlar. •••� t� �'" Page 23 of 29 Exhibit B 4093 Market Street ■ Riverside, CA 92501 ■ (951) 682-2005 ■ Fax (951) 682-1619 Connect & Company Date 1/20123 0 690 Carlsbad Village Drive Suite 204 Carlsbad CA 92008 Jenessa Sanchez Phone: 951-609-5769 E-Mail: jenessa.sanchez@connectcopr.com 4 TOTAL of Various quantities of full color direct print to foam core posters @ $ 198.03 36"x24"-undersize okay, 24 x 36 white 3/16" White Foam Core 48X96, UV LED FoamCore on 1 side 2 each of Welcome & overflow parking full color direct print to coroplast signs @ 24"x18% , 24 x $ 110.46 18 white 4mm Coroplast 48X96, UV LED Hybrid DP CORO on 1 side 1 Podium sign @ 14"x24", 14 x 24 white 3/16" White Foam Core 48X96, UV LED FoamCore on $ 34.35 1 side 1 Watch your step card stock sign @ 24"x24". 24 x 24 white 18PT C1S 28X40 WHITE. UV LED $ 63.31 Hybrid DP Styrene on 1 side 1 Groundbreaking direct print to foam core posters @ 30x60. 30 x 60 white 3/16" White Foam $ 194.35 Core 48X96, UV LED FoamCore on 1 side 7 small laminated parking signs @ 8.5"xl 1", 8.5 x 11 white Xerox ultra 28# 11", digital color $ 64.57 imaged 2400 dpi on 1 side TOTAL of NEW jan 30th items of full color direct print to foam core posters @ 36"x24", 24 x $ 133.45 36 white 3/16" White Foam Core 48X96, UV LED FoamCore on 1 side 1 Misc. sticker patches with Jan 30 date, 30 x 16 white 54" White Removable ( window ) vinyl $ 71.52 ORAFOL 3621, UV LED Hybrid 4/SF on 1 side continued on page 2 We're always looking to showcase projects... like yours! Let your Customer Service Rep know if we can share your print project and if there are any social media tags we can include. O printlTlystuff Q �• O printmystuff ® printmystuff printmystuffcom Q 0 printmystuffcom C/ go2pip.co/invink INV-EST-PN5 NI afar 2U22-DI Your Opinion Our goal is to provide you superior Speed, Quality and Service... Let us know how we did! •�'�• G O ny.;0 [� go2pip.co/invrev Page 24 of 29 PRINTING RIVERSIDE/CORONA ■ PRINT ■ SIGNS ■ MAIL ■PACKAGING ■ LABELS ■ DISPLAYS 4093 Market Street ■ Riverside, CA 92501 ■ (951) 682-2005 ■ Fax (951) 682-1619 Connect & Company 0 690 Carlsbad Village Drive Suite 204 Carlsbad CA 92008 NJenessa Sanchez Phone: 51-609-5769 E-Mail: jenessa.sanchez@connectcopr.com Exhibit B SHELF ft • 396612 (2) Date: 1 /20/23 Description70 Double sided Fact sheet @ 8.5"x11", 8.5 x 11 white Xerox Premium Gloss text 100# 18", $ 101.20 digital color imaged 2400 dpi on 2 sides 70 Single sided Programs @ 8.5"x5.5", 8.5 x 5.5 white Xerox Premium Gloss text 100# 18", $ 61.02 digital color imaged 2400 dpi on 1 side Taken by: Melissa SUBTOTAL $ 1,032.26 Account Type: COD TAX $ 90.32 SHIPPING $ 0.00 DEPOSITS $ 0.00 TOTAL S 1,122.58 AMOUNT DUE $ 1,122.58 Misc. items for Dune Palms full color direct print to foamcore poster @ 36"x24", etc. NOTIFICATION DATE RESPONSE INITIAL DEPOSIT PAID IN FULL i CASH CI IECK k 7 CC TYPE DATF BY _j CASH _j CHECK Y 7 CC TYPE _ DATF BY INV-EST-PVIS lde"tx 2722-01 ■ All clan— or adj-tlllenta 111Lst be recel'/dd in our office within 7 days of receipt of goods cr services fro PIP Pi rlting of Rrversde/Co•ona Clients signature below represents approval of the work on this invcice. With this approval PIP Priming of Pover=_ide/Gerona will take respoislblllty for any costs up to or equalling the amount of this invoice, which incur due to negligence on the part of PIP Printing of Riversida/corona. ■ A 1.5A per me, nth f nance charge will be added to all accou lts past due over 30 days. ■ The client agrees to pay al costs and attorney fees incurred in collection of past due invo ces and accounts. ■ PIP Printing of Rioersicle/Corona reserves the right to charge your credit card for ary unpaid balance atte- 30 days from the date of invcice. ■ Client agrees to hold PIP Printing of R—mice/corons harmless and'o indemnity PIP Printing o' Riverside/Corona and Its ropracrltalwco against any and on hab into, demoges, costs including attornoy'ofoe_ inured by PIP Printing of Riverside/ Cormla and Is repr ntx.ry . Ch—I lep--ents, than no infringing use Is bring mace of any trademarks, trade names or any otna names., logics or symsols used. ■ All estimates a•e subject to change upon PIP viewing original art and trial specifications Additional sar/ices at higher cost may be asacclated with actuol production procedures required. This estimate is valid for 5 days. hereby reoresent that I am the owner or En authorized agent of the purchasing entity. -his invoice constitutes a contract oetween the slgnator of this invoice and PP Print ng cf Riverside/Corona. have read and fully understand this contract 1 agree to abide to the terms and conditions wlthir this contract. tans received prior to Invoice completion Date CSR Authorized Signature Pd t Last Date CSR -1 Ernallod :o, Our terns are Net 15 days on Charge Accounts Please stay current. Date CSR Page 25 of 29 Exhibit B 1 2022 $19.90 SOUTH 0' Client D PALMS/TYLIN AT'AR` 603 SeaAna a. Project Dune Palm Invoice MOM Category Website M2 Person Jessica Sanchez T. Website- domain. Invoice #10396 Not included TrMMCtbn. 18/2023 $1,851.50 Client UNE PALMS/TYLIN Project Dune Ims Category Website Person Andrea Suarez Payment for website development Not included Page 26 of 29 Exhibit B Wednesday, January 18, 2023 at 14:18:02 Pacific Standard Time Subject: Paid Invoice Date: Wednesday, January 18, 2023 at 2:07:07 PM Pacific Standard Time rom: South O -jenn To. Sanchez Jessica, Suarez Andrea Attac ents: PastedGraphic-3.png, logo-hex-globe-name-IS-email-sig.png Here is a be er layout of the paid invoice that also shows the $600 credit. Let me know if you need something different. IRA S UTH O" `'' Inters �t Services Invoice #10450 Invoiced To Connect 8 Company Andrea Suarez 690 Carlsbad Village Drive, Carlsbad. California, 92008 United States invoice Date Wednesday, January 18th, 2023 Notes PROJECT Dune Palms Bridge Improvement Websrte Invoice Items PAID Pi 603 Seaga Oceanside. CA ! Payment Me Debt i Credit Card (visa Description \S225.D0 t 1 x Basic Development Package (up to 5 pages • 1 month hosung, 1 form, 1 gallery @SD 1500.00 (50% Deposit) @ 1500.00 75 x Language translation plugin setup 90.00 D 6 x Woropress Security Updates (Bi monthly) @ 100 00 SD 2.5 x Active Campaign. Setup account and configure email and text notifications @ 90.001 x Gravity Forms Annual License Fee @ 59.00 Di rcn Page 1 of 2 Page 27 of 29 /18/2023 $1,851.50 Exhibit B Clien DUNE PALMS/TYLIN Project Dune Palms Category Website Person Jessica Sanchez Website develo ent and set up plug ins. soINTERUT SE`RVICEOS7 Invoice #10450 \ Invoice Date: Wednesday, January 18th. 2C Due Date: Wednesdav, January 18th, 2023 Invoiced To Connect & Company ATTN: Andrea Suarez 690 Carlsbad Village Drive Carlsbad. California. 92008 United States Not included 603 Seagaze Dr. Oceanside. CA 92054 Description Total 1 x Basic Development Package [up to 5 pages + 1 month hosting. 1 form. 1 galle @ 1500.00 $1.500.00 USD (50% Deposit) @ 1500.00 .75 x Language translation plugin setup @ 90.00 $67.50 USD 6 x Wordpress Security Updates [Bi-monthly] @ 100.00 $600.00 USD 1 2.5 x Active Campaign: Setup account and configure email and text notifications @ 90.00 $225.00 USD 1 x Gravity Forms Annual License Fee @ 59.00 \ $59.00 USD Sub Total $2, 51.50 USD Credit $ 300. 0 USD Total S1,851.5 USD Transactions Transaction Date Gateway Transaction ID Amount Wednesday, January 18th. Debit / Credit Card 64160746672 $1.851.50 USD Page 28 of 29 2023 Exhibit B Notes: PROJECT: Dune Palms Bridge Improvement Website PDF Generated on Tuesday, February 28th, 2023 Page 29 of 29