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2025-26 RG General Eng. Inc (6) Fritz Burns Park Improv 2021-02 - Change Order 5hi &Kg - — GEM of the DESERT — TO: Jon McMillen, City Manager FROM: Bryan McKinney, P.E., Public Works Director/City Engineer Via: Carley Escarrega, Administrative Technician DATE: February 6, 2026 RE: Contract Change Order No. 5 Fritz Burns Park Improvements Project No. 2021-02 Attached for your signatures is one (1) Contract Change Order No. 5 between RG General Engineering, Inc. and the City of La Quinta for the project referenced above. DESCRIPTION OF CHANGE This Contract Change Order allows for surfacing added material Total $7,035.40 This Contract Change Order allows for activity pool material change Total $8,176.60 This Contract Change Order allows for sail shade measurements Total $1,516.57 This Contract Change Order allows for R&R pool deck, skimmer, coping, aerators Total $182,407.03 This Contract Change Order allows for additional cleaning of ADA restroom Total $2,237.78 This Contract Change Order allows for pool water line meter connection Total $13,859.42 This Contract Change Order allows for Vortex manifold and controller Total $34,925.04 This Contract Change Order allows for EV Charger Installation Total $16,817.56 Total $267,113.40 Please sign and return the original to the City Clerk for final distribution. REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE: X Contract payments will be charged to the construction account number: 401-0000-60188-202102-CT Authority to execute this agreement is based upon: City Manager's signature authority provided under Resolution No. 2019-021 for budgeted expenditures of $50,000 or less. X City Council approval on August 5, 2025 The following Budget Summary is provided: Project Budget $ 10,052,000.00 Contract Amount ($ 6,879,699.00) Contract Change Orders No. 1 - 4 ($ 168,878.09) 78-495 Calle Tampico La Quinta, CA 92253 760.777.7000 taiQ�,r�, — GEM of the DESERT — This Contract Change Order No. 5 ($ 267,113.40) Balance Remaining $ 2,736,309.51 As indicated, adequate funding is available. 78-495 Calle Tampico La Quinta, CA 92253 760.777.7000 CONTRACT: PROJECT #: CONTRACTOR: FRITZ BURNS PARK IMPROVEMENTS 2021-02 RG GRNERAL ENGINEERING, INC. 3594 BLUFF STREET NORCO, CA 92860 CONTRACT CHANGE ORDER NO. 5 adift Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described changes or do the following described work not included in the plans and specifications for this Contract. Unless otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original Contract. DESCRIPTION OF CHANGE This Contract Change Order allows for surfacing added material Total $ 7,035.40 This Contract Change Order allows for activity pool material change Total $ 8,176.60 This Contract Change Order allows for sail shade measurements Total $ 1,516.57 This Contract Change Order allows for R&R pool deck, skimmer, coping, aerators Total $ 182,407.03 This Contract Change Order allows for additional cleaning of ADA restroom Total $ 2,375.78 This Contract Change Order allows for pool water line meter connection Total $ 13,859.42 This Contract Change Order allows for Vortex manifold and controller Total $ 34,925.04 This Contract Change Order allows for EV Charger Installation Total $ 16,817.56 Original Contract Amount $ 6,879,699.00 Change Orders No. 1 - 4 $ 168,878.09 Add This Change Order No. 5 $ 267,113.40 Revised Contract Total $ 7,315,690.49 By reason of this contract change order the time of completion is adjusted as follows: - 0 - days added to contract time. The contract completion date shall be: May 14, 2026 i8495 Ca a Tango I ie Qionla, 922l11 i60.[11.J0UU 1 wrrx.ragwataeagar Submitted By: ba1 A o Jr. FebS5, 2026 10:22:06 PST) 0 &gra Date: an Mck inne Approved By: Bryan �Y cKinney (Feb 5, 2026 10.28. 6 PST) Date: 2/6/2026 on McMillen, City Manager We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish al! materials, perform all labor, except as may be noted above, and perform all services necessary to complete the above specified work, and hereby accept as full payment the amount shown above, which includes all direct and indirect overhead expenses for any delays. Accepted By: Title: PrfVal- Contractor: Cl C1eo.e ) ____ , (mac - Date: Lk-240 1Be45 41i9 1dmpca 1 (2 kr.1a, Galitrrva 97i531 iu0.777.?WO I wtsrn.: tettecag;,r RG General Engineering, Inc. COR # 6 Revised Project Fritz Bums Park Surfacing Added Material Proposal Date: 1-1-26 Name Description Hours Rate Total Rodrigo Diaz Foreman 8 $104.81 $838.48 $ $ $ $ $ Subtotal Labor $838.48 Equipment Type Description Hours Rate Total $ $ $ $ $ Subtotal Equipment $ Materials Description QTY Unit Total See Attached 1 Ls $5,145.77 $ $ Subtotal Material $5,145.77 Rate Amount Total Markup Sub 15% $771.87 Markup Equipment $ Markup Labor 25 % $209.62 Bond 1 % $69.66 Subtotal Total Cost $1051.15 Total Cost Agency Representative: Contractor Representative: $7,035.40 Date: Date: 1-1-26 JON P. PRECIADO Business Manager PETER SANTILLAN Secretary -Treasurer , SERGIO RASC6N President AFFILIATED LOCALS SOUTHERN CALIFORNIA BURBANK LOCAL 345 HOLLYWOOD LOCAL 24 LONG BEACH LOCAL 1309 LOS ANGELES LOCAL 300 ORANGE COUNTY LOCAL 652 POMONA LOCAL 1414 RIVERSIDE AND IMPERIAL COUNTIES LOCAL 1184 SAN BERNARDINO, INYO, AND MONO COUNTIES LOCAL 783 SAN DIEGO LOCAL 89 VENTURA LOCAL 535 KERN, SAN LUIS OBISPO, AND IANTA BARBARA COUNTIES LOCAL 220 ARIZONA PHOENIX, AZ LOCAL 1184 NEW MEXICO ALBUQUERQUE, NM LOCAL 16 SOUTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS 1123 Park View Dr., Suite 300 Covina, CA 91724 Phone (626) 350-6900 Fax (626) 350-7583 wwwscdcLarg L iU NADISTRICT CALIFORNIA ERSNCIL!L4 April 24, 2025 Feel the Power NOTICE TO CONTRACTORS Under the terms of the 2022-2026 SOUTHERN CALIFORNIA MASTER LABOR AGREEMENT. the Union is allocating the July 1, 2025, S3.40 per hour increase as follows Wages Health/Welfare Annuity $2.60 $0.30 $0.50 Based upon the above allocation. the following Wage and Fringe Benefit Schedule becomes effective July 1, 2025. Hourly Rates Journeyman Wage &Fringe Benefit Rates Group 1 Base Wage Group 2 Base Wage Group 3 Base Wage Group 4 Base Wage Group 5 Base Wage Watchman Base Wage Water Truck Two -Axle Base Wage (See Appendix "D" for Benefits) Health & Welfare Pension Vacation (Supplemental Dues $1.99) Annuity Fund Training & Retraining Center for Contract Compliance Industry Fund Contract Administration Fund Laborers Trusts' Administrative Trust Fund Partnership For Jobs Industry Advancement Fund Residential Wage & Fringe Benefit Rates (See Appendix "A" for definition) Cleanup, Landscaping, Fencing (Chain link or Wood): Base Wage All other work on residential projects as described in MLA: Base Wage Health & Welfare Pension Vacation (Supplemental Dues $1.78) Annuity Fund Training & Retraining Laborers Trusts' Administrative Trust Fund Effective July 1, 2025 $46.48 $47.03 $47.58 $49.13 $49.48 $44.49 $47.48 9.55 9.07 5.02 3.50 0.80 0.30 0.12 0.09 0.06 0.10 $45.00 $46.00 9.55 6.51 4.12 3.50 0.80 0.06 SpectraTurf In ecore cmmnany SpectraPour Surfacing Proposal Date: 12.2.2025 Project Name: Fritz Burns Park CO1 R1 - La Quinta, CA SpectraTurf Contact CHANGE ORDER #01 Name: Kassi Hove Phone: 223-529-6437 Fax: 951-734-3630 Email: estimatingAspectraturf.com Update color mixes and graphic layout per revised submittal, dated 11/20/25. Provide material to utilize Rosehill Bright Yellow for "Yellow" area on revised submittal. Provide material fo utilize 100% Coconut Cream for "White (6" outlines)" shown on revised submittal. Additional labor required to provide & install "White (6" outlines) shown on revised submittal. 4 men, 8 hours each. Includes additional logistics. Coconut Cream 7 Bags @ $128.33 EA TPV Bright Yellow No Additional Charge $ 898.31 Logistics Additional logistics for added labor $ 500.00 FREIGHT N/A $ - TAX (8.75%) $ 122.35 FREIGHT+MATERIALS SUB -TOTAL: $ 1,520.66 LABOR 4 men, 8 Hrs each @ $92.31 $ 2,953.92 (PREVAILING WAGE) SUB -TOTAL: $ 4,474.58 MARK-UP (15%) $ 671.19 GRAND TOTAL: $ 5,145.77 PROPOSAL ACCEPTANCE ACCEPTANCE: By signing below. I agree to the above proposal as well as the terms outlined in this agreement on page 2. I am duly authorized by to approve and accept this proposal as stated. SIGNATURE: DATE: PRINTED NAME: TITLE: COMPANY NAME: BILLING CONTACT: ADDRESS: PHONE: FAX: EMAIL: Issue all Purchase Orders, Contracts, and payments to SPECTRATURF. Send ALL completed forms back to your SpectraTurf Sales Representative: Kassi Hove To verify product certification, visit www.ipcma.org Thank you for considering SpectraTurf on this project. 555 S. Promenade Avenue #103, Corona, CA 92879 CA # 854429 CA DIR #1000002615 (951) 736-3579 (800) 875-5788 Fax (951) 734-3630 www.spectraturf.com Page 1 of 3 Cor # 12 Project: Fritz Burns Park Labor RG General Engineering, Inc. Activity Pool Material Change Proposal Date: 12-20-25 Name Description Hours Rate Total $ $ $ $ $ $ Subtotal Labor $ Equipment Type Description Hours Rate Total $6,976.00 $ $ $ $ Subtotal Equipment $6,976.00 Materials Description QTY Unit Total $ $ $ Subtotal Material $ Rate Amount Total Markup Sub 15 % $ 1,116.64 Markup Equipment $ Markup Labor $ Bond 1% $ 80.96 Subtotal Total Cost $ 1197.60 Total Cost Agency Representative: Contractor Representative: $ 8,176.60 Date: Date: 12-20-25 CHANGE ORDER REQUEST (COR) TO: Richard Gonzalez COMPANY: RG General Engineering, Inc. EMAIL: richard@rginc.net DATE: 12/19/2025 COR #: 012 PROJECT #: 25058 PHONE #: 951-963-4268 PROJECT NAME: Project No. 2021-02, Fritz Burns Park Improvements DESCRIPTION OF WORK: The price difference for 15" x 24" single rounded edge coping in color SS-3000, as noted on the returned general material submittal, instead of the budgeted 14" x 24" straight edge white coping. Coping by Federal Stone. THIS CHANGE ORDER TOTAL: $6,976.00 TIME EXTENSION: CONTRACT TIME WILL BE INCREASED 4 WORKING DAYS CAUSED BY THIS CHANGE. MATERIAL LEAD TIME 6-8 WORKING WEEKS(S) PLUS 4 WORKING DAY(S) LABOR. THIS CHANGE ORDER REQUEST EXCLUDES THE FOLLOWING: a) Permits, fees, inspections, plans, shop drawings, surveying, site fencing, swpps, barricades, traffic control, flagging, erosion control and dust control. b) Bid, performance, labor, material, completion or other types of bonds, including cost(s) to obtain such bonds. c) Liquidated damages of any kind. d) Shoring work of any kind. e) Removal or relocation of existing subterranean rock. f) Removal of excess spoils offsite. g) Removal of hazardous materials or existing soil contamination, or remediation thereof. h) Removal, relocation or replacement of any existing utility, power line, structures, sidewalks, curbs, gutters and/or landscaping either above or below ground which may interfere with the installation of our work, whether or not depicted on any contract documents. i) Water, power, trash dumpster and sanitation. j) Any additional items or services not explicitly delineated within "Pricing Includes" above, and/or any item beyond the "limits of the and commercial pool", as specified. k) Any plan check or permit fees issued by the City and paid by California Waters for plan revisions will be reimbursed by the client. I) Any other coping size or color not mentioned above. WE WILL NOT PROCEED WITH THE ABOVE CHANGE ORDER REQUEST UNTIL DIRECTED IN WRITING TO DO SO. Elizabeth Mendoza Project Manager I California Waters o 949.528.0900 x 129 I f 949.528.0910 emendoza@californiawaters.com 23311 E. La Palma Ave. I Yorba Linda, CA 92887 We bring Water to life I californiawaters.com 23311 E. La Palma Ave. I Yorba Linda, CA 92887 1949.528.0900 I californiawaters.com I CA Lic#958960 CHANGE ORDER WORKSHEET COMPANY: RC General Engineering, Inc. DATE: 12/19./2025 COR #: 012 PROJECT #: 25058 PROJECT NAME: Fritz Burns La Quinta SUBCONTRACTOR Subcontractor N/A Scope of Services Performed $ 5 Net Price Total $ SUBCONTRACTOR SUMMARY SUBCONTRACTOR SUB -TOTAL 5 MATERIAL Ma • 15"x24" Straight Coping (No Bullnosc) .•. 1 .�. $ (4,200.00) Lutes lotal $ (4,200.00) 15"x24" Single Bullnose Coping 1 $ 9,270.20 $ 9,270.20 $ - 5 $ - 5 MATERIAL SUMMARY MATERIAL SUB -TOTAL SALES TAX $ 5,070.20 Tax! 8.75% $ 443.64 EQUIPMENT RENTAL Equipment R • - - - --- �-— N/A •.•. Loan. no LC $ - nrusL.7 rues $ - local $ $ - S - 5 5 - 5 - 5 5 - 5 - 5 $ - $ • $ EQUIPMENT RENTAL SUMMARY EQUIPMENT RENTAL SUB -TOTAL 5 LABOR Labor Laborer $ 111.22 miner $ - total Labor price $ Irrigation Pipe Fitter S 103.17 $ - $ Operator $ 140.42 $ - $ Inside Wireman $ 128.35 $ - $ Iran Worker $ 126.32 $ - $ Tile Setter S 113.75 $ - 5 LABOR SUMMARY LABOR SUB -TOTAL IPCO PRICING SUMMARY �S SUBCONTRACTOR TOTAL SUBCONTRACTOR MARKUP MATERIAL TOTAL MATERIAL MARKUP EQUIPMENT RENTAL TOTAL EQUIPMENT RENTAL MARKUP LABOR TOTAL LABOR MARKUP SUB-TOTAL(1) OVERHEAD & PROFIT SUB-TOTAL(2) CCIP GL INSURANCE CREDIT (Per $1,000 in revenue) SUB-TOTAL(3) PERFORMANCE BOND CHANGE ORDER GRAND TOTAL NOTES: 0.00% 15.00% 15.00% 25.00% 10.00% I$ $ $ 5,513.84 S 827.08 $ $ $ 6,340.92 $ 634.09 $ 6,975.01 6,975.01 0.00% 6,976.00 verclon 1 2 saforma Waters 23311 E. La Palma Avenue Yorba Linda. CA 9)887 I Od•,.e (949) 528-09oa i fax i9491 528 0910 I www.oliIonuawalers. ,n RG GE _ ERAL ENGINEERING INC SUBMITTAL Date: October 24, 2025 Agency: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Attn. Ubaldo Ayon Re: Fritz Burns Park Submittal: No. 53 Supplier: California Waters Product: General Materials Use: Swimming Pool Spec: NA We hereby submit this product and certify that it meets the requirements of the plans and specifications. Richard Gonzales President SUBMITTAL REVIEW RS 1V1 Design Engmeoring REVIEWED AS NOTED SEE COMMENTS ON THE NEXT PAG Engineer's review is only for general compatibility with the design concept of the completed Project as a functioning whole as indicated by the Contract Documents, and for general compliance with the information given in the Contract Documents. Contractor shall be solely responsible for complying with the Contract Documents, as well as with Supplier Instructions consistent with the Contract Documents. Owners directions. and Laws and Regulations. Contractor is solely responsible for obtaining. correlating. confirming. and correcting dimensions at the Site; quantities; information and choices pertaining to fabrication processes; means. methods, scyuencoa, preccauros, and Icchniqueo of waSUUctdn; safety precautions and programs Incident thereto; and for coordinating the work of all trades. Reviewer: 11 / 18/2025 Pipe supports to be stainless steel within chemical room enclosures. Architect / Owner to confirm coping stone shape and color. Bernie Rogers, RSM 11/18/25 Rounded edge coping. Color: SS-3000. 11/20/25 PRODUCT/MATERIAL SUBMITTAL SUBMITTAL DATE: PROJECT: PROJECT #: PROJECT ADDRESS: 9/9/2025 Project No. 2021-02, Fritz Burns Park Improvements 25058 51885 Avenida Bermudas, La Quinta, CA 92253 SUBMIT TO: Attn: Richard Gonzales richard@rginc.net 951-963-4268 REGISTER ITEM #: 010 PLAN SHEET REFERENCE: SP1.2 SPECIFICATION SECTION: N/A PART CATEGORY: Swimming & Activity Pool Coping PRODUCT NAME: Deck Coping DESCRIPTION: 14" depth, 24" length, 2" height, in white, straight pieces — no MANUFACTURER: Federal Stone MODEL #: Su-nobn CRITICAL PATH ITEM: No LEAD TIME: 3-4 Weeks QUANTITY: 106 pieces AS EQUAL ALTERNATE: No NOTES: For new lap pool entry & activity pool perimeter. It is hereby certified that the (equipment, material) shown and marked in this submittal is that proposed to be incorporated into this Project, is in compliance with the Contract Documents, can be installed in the allocated spaces, and is submitted for review. Certified by: Elizabeth Mendoza Date: 9/9/2025 ARCHITECT / ENGINEER REVIEW STAMP AND COMMENTS: SUBMITTAL REVIEW RS+M Design Engineering REVIEWED AS NOTED SEE COMMENTS ON THE NEXT PAGE Engineers review is only for general compatibility with the design concept of the completed Project as a functioning whole as indicated by the Contract Documents. and for general compliance with the information given in the Contract Documents. Contactor shall be solely responsible for complying with the Contract Documents, as wail as with Supplier instructions consistent with the Contract Documents. Owner's directions, and Laws and Regulations. Contractor is solely responsible for obtaining, correlating, confirming, and correcting dimensions at the Site; quantities; information and choices pertaining to fabrication processes; means, methods, sequences, procedures, and techniques or construction; safety precautions and programs incident thereto: and for coordinating the work of al' trades. Reviewer: 11/18/2025 Architect / Ur✓ner to confirm coping stone snape and color. Bernie Rogers, RSM 11/18/25 Rounded edge coping. Color: SS-3000. 11/20/25 23311 E. La Palma Ave. I Yorba Linda. CA 92887 1949.528.0900 i californiawaters.com I CA Lic#958960 SU-NOBN COPING / WALL DETAIL Concrete Pool Deck. dv light broom Brash (min 4- thick) slope per foot Suitable Sub -Grade ilL1 -_i t` 1. rI 11 klaintain at least a 10 degree angle Expansion Joint CC SU-NOBN Ill Ill Mud Bed Water/Inc TM 3rB- kl n All-1Vhte Water -proof Plaster Below Tile PRODUCT INFO: Depth - 14" Length - 24" Nose height - 2" Heel height - 2" Max finish wall - 11" Available in color - Yes Available in tile openings - Yes Available in radius options - Yes All measurements are for consideration purposes only. Nominal measurements, please contact us for a sample slice. Federal Stone Coping : Precast concrete, formed using various types of sand, aggregates, integral pigmentations if required, and portland cements. ASTM STANDARD • Air enviroments : ASTM C231 • 4% by voulme Compressive strengths : ASTM C172 • 24 hours - 3800 psi • 7 Days - 6000 psi • 28 days - 7500 psi Freeze thaw : ASTM C457 • Current test run excess of 300 cycles 84 • Moisture absorption : ASTM C192 • 24 hours - 3.1% average • Static coefficient of friction : ASTM C1028 /ADA 4.5.1 • Standard surface - Dry 0.75 excellent / VVet 0.60 suitable • Terrazzo surface - Dry 0.80 excellent / Wet 0.70 excellent 85 Original Quotation From: Brandon Rethemeyer <brandon@federalstone.com> Sent: Monday, July 28, 2025 12:09 PM To: Brett Crews Subject: Re: Fritz Burns (City of La Quinta) - Pool Coping Federal Stone Hey Brett! I can get you something pretty fast since you need this turned around quickly. Based on the plans and the skimmer call outs, let's budget $4,200 for white coping. Hope this helps get you started! Thanks and chat soon! Brandon Rethemeyer Vice President Sales I Marketing Federal Stone Industries, Inc. 142 Water St Thurmont MD 21788 301-271-7121 On Mon, Jul 28, 2025 at 10:59 AM Brett Crews <bcrews@californiawaters.com> wrote: Brandon, I am bidding on a project for the city of La Quinta called Fritz Burns Aquatic Center. Part of the project there is a new activity pool and the designer has called out Federal Stone for the coping. Wanted to pricing the coping, it is mostly straight 14" wide no-bullnose coping with one section that is custom radial, 176 linear feet in total. There is also a detail showing a custom square piece around the new skimmers (5 locations) See call out below and plan sheet attached for the overview of the pool. If possible to get pricing by EOD today that would be appreciated as GCs want pricing before bid due date. New coping 50 co SU-8N SUBN COPING / WALL DETAIL Maintain al least a 10 degree angle Concrete Pool Deck. Expansion Joint wi light broom finish (min. 4" thick) '.:;' slope per foot 1 p Sri 1-rA Mud Bed Waterline Tile 3•8- Alm All -White Water-prool Plaster Below Tile PRODUCT INFO: Depth -15" Length - 24" Nose height - 2" Heel height - 2" Max finish wall - 11' Available in color - Yes Available in tile openings - Yes Available in radius options - Yes All measurements are for consideration purposes only. Nominal measurements, please contact us for a sample slice. Federal Stone Coping : Precast concrete, formed using various types of sand, aggregates, integral pigmentations if required, and portland cements. ASTM STANDARD Air enviroments : ASTM C231 • 4% by voulme Compressive strengths • 24 hours - 3800 psi • 7 Days - 6000 psi • 28 days - 7500 psi ASTM C172 Freeze thaw :ASTM C457 • Current test run excess of 300 cycles • Moisture absorption : ASTM C192 • 24 hours - 3.1% average • Static coefficient of friction : ASTM C1028 / ADA4.5.1 • Standard surface - Dry 0.75 excellent / Wet 0.60 suitable • Terrazzo surface - Dry 0.80 excellent / VVet 0.70 excellent 51 New Coping SS-3000 White ) SS-3000 White New Quoto 1965 STONE `IND. 101 Creamery Court Emmitsburg, Maryland 21727 USA P: 301.271.7121 F: 301 271.1870 www.federalstone,com salesfederalstone com Quote To: CALIFORNIA WATERS 23311 E. La Palma Ave. YORBA LINDA, CA 92887 Customer Name CALIFORNIA WATERS Payment Terms PRE -PAYMENT Total Order Stones 233 Qty 130 Quotation Quote Number: 004183 Job Name: FRITZ BURNS Quote Date: Dec 17, 2025 Expiration Date: Dec 31, 2025 Page fi: 1 of 1 Customer Contact Elizabeth Mendoza Sales Rep Name Brandon Refhemeyer Pallets 4 Product Name 15" X 24" SU-BN STRAIGHT/ SINGLE BULLNOSE/ COLOR 7 15" X 24" SU-BN CORNER/ SINGLE BULLNOSE/ COLOR 15" X 24" SU-BN REV Ship To: C/O 23311 E. La Palma Ave. Yorba Linda,CA 92887 PO Number Shipping Method Best Nay Order Weight 13,282 Pounds Line Item Description COLOR 3000 - MAIN POOL AIN POOL Unit Price $98.90 -,y , _ COLOR 3000 - MAIN POOL $98.90 $197.80 ems' `� ►ii► EftelatiIIA,,IA4\411•11&/\411•111.411•111•11\+•t4\4111h aak 1♦EIkElkI�tir SINGLE BUL NOS / Total Price 12,818.00 $692.30 8 1 15" X 24" S -BN STRAIGHT COLOR R/ SINGLE 15" X 24" SU-BN CORNER/ SINGLE BULLNOSE/ COLOR CUSTOM STONE PRODUCT COLOR 3000 - ACTIVITY POOL COLOR 3000 - ACTIVITY POOL 15" SU-BN LEFT TRANSITION/ COLOR 3000 - ACTIVITY POOL 1 CUSTOM STONE PRODUCT 15" SU-BN RIGHT TRANSITION/ COLOR 3000 - ACTIVITY POOL 2 $98.60 $8,676.80 $98.90 $98.90 L $98.90 $197.80 $98.90 $98.90 CUSTOM STONE PRODUCT FLAT STONE BEACH ENTRY/ COLOR 3000 - ACTIVITY POOL $98.90 1/3 deposit is required at time of order for all color jobs. Starting August 1, 2025, a convenience fee will be added for any credit card payment using our payment portal. Thank you for understanding. - The Federal Stone Team $197.80 Subtotal: $22,978.30 Sales Tax: 8.75% Freight: $3,967.00 Quote Total: 28,955.90 T&M Project: Fritz Burns Park Labor RG General Engineering, Inc. Date of Work: 12-17-25 Sail Shade Measurements Name Description Hours Rate Total Lupe Foreman 4 104.81 $419.24 $ $ $ $ $ Subtotal Labor $419.24 Equipment Type Description Hours Rate Total Genie Boom Lift 8 62.50 $500.00 Pickup -Delivery 1 Ls 350.00 $350.00 $ $ $ Subtotal Equipment $850.00 Materials Description QTY Unit Total $ $ $ Subtotal Material $ Rate Amount Total Markup Sub $ Markup Equipment 15% $127.50 Markup Labor 25% $104.81 Bond 1% $15.02 Subtotal Total Cost $247.33 Total Cost Agency Representative: Contractor Representative: $1,516.57 Date: Date: 12-21-25 Use the Sunbelt Rentals App Find, rent, and return equipment, right at your fingertips KEY SPECS 4WD operation Zero tail swing 2-speed hydraulic motors Overview Key Features View all specs ONLINE RATE $500 $1,265 $3,120 1 DAY 1 WEEK 4 WEEK Available at 4 other stores Change store to rent this equipment > Similar equipment may be available View similar equipment COR # 14 Project Fritz Bums Park Labor RG General Engineering, Inc. New Pool Deck Proposal Date: 1-14-26 Name Description Hours Rate Total Rodrigo Foreman 160 104.81 $16,769.60 Jose Operator 160 102.31 $16,369.60 Ricky Labor 80 91.36 $7,308.80 Alex Labor 80 91.36 $7,308.80 Marco Labor Apprentice 80 51.77 $4,141.60 Subtotal Labor $51,898.40 Equipment Type Description Hours Rate Total Cat 303.5 Mini Ex 80 $ 57.50 $4600.00 Hydraulic Hammer Breaker 24 $ 38.75 $930.00 Skid Steer Kubota 80 $ 30.50 $2440.00 Super 10 Dump Truck 40 $ 120.00 $4,800.00 Dump Fees Concrete 10ea $ 202.30 $2,023.00 Dump Fees Dirt 10 ea $ 100.00 $1000.00 Sub Total $ 15,793.00 Subcontractor Description QTY Unit Total California Water See attached 1 Ls $90,674.00 BBD Construction Contract Bid Item 11 6676sf $13.00 $86,788.00 $ Subtotal $177,462.00 Rate Amount Total Markup Sub 15% $ 13,601.10 Markup Equipment 15% $ 2,368.95 Markup Labor 25% $ 12,974.60 Bond 1% $ 2,740.98 Subtotal Total Cost $ 31,685.63 RG General Engineering, Inc. Agency Representative: Contractor Representative: Sub Total $ 276,839.03 Deduct Bid Item 70 $9(4.($8,280) Deduct Bid Item 71 $ (86,152.00) Total $182,407.03 Date: Date: 1-14-26 JON P. PRECIADO Business Manager PETER SANTILLAN Secretary -Treasurer SERGIO RASCON President AFFILIATED LOCALS SOUTHERN CALIFORNIA BURBANK LOCAL 345 HOLLYWOOD LOCAL 724 LONG BEACH LOCAL 1309 LOS ANGELES LOCAL 300 ORANGE COUNTY LOCAL 652 POMONA LOCAL 1414 RIVERSIDE AND IMPERIAL COUNTIES LOCAL 1184 AN BERNARDINO, INYO, AND MONO COUNTIES LOCAL 783 SAN DIEGO LOCAL 89 VENTURA LOCAL 585 KERN, SAN LUIS OBISPO, AND iANTA BARBARA COUNTIES LOCAL 220 ARIZONA PHOENIX. AZ LOCAL 1184 NEW MEXICO ALBUQUERQUE, NM LOCAL 16 SOUTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS 1123 Park View Dr., Suite 300 Covina, CA 91724 Phone (626) 350-6900 Fax (626) 350-7583 wwwscdcl.org LiUNA'SOUTHERN OF�BO COUNCILSRNIA Feel the Power April 24, 2025 NOTICE TO CONTRACTORS Under the terms of the 2022-2026 SOUTHERN CALIFORNIA MASTER LABOR AGREEMENT. the Union is allocating the July 1, 2025, S3.40 per hour increase as follow: Wages Health/Welfare Annuity S2.60 S0.30 $0.50 Based upon the above allocation, the following Wage and Fringe Benefit Schedule becomes effective July 1, 2025. Hourly Rates Journeyman Waae &Fringe Benefit Rates Group I Base Wage Group 2 Base Wage Group 3 Base Wage Group 4 Base Wage Group 5 Base Wage Watchman Base Wage Water Truck Two -Axle Base Wage (See Appendix "D" for Benefits) Health & Welfare Pension Vacation (Supplemental Dues $1.99) Annuity Fund Training & Retraining Center for Contract Compliance Industry Fund Contract Administration Fund Laborers Trusts' Administrative Trust Fund Partnership For Jobs Industry Advancement Fund Residential Wage & Fringe Benefit Rates (See Appendix "A" for definition) Cleanup, Landscaping, Fencing (Chain link or Wood): Base Wage All other work on residential projects as described in MLA: Base Wage Health & Welfare Pension Vacation (Supplemental Dues $1.78) Annuity Fund Training & Retraining Laborers Trusts' Administrative Trust Fund Effsce July 1, 2025 $46.48 $47.03 $47.58 $49.13 $49.48 $44.49 $47.48 9.55 9.07 5.02 3.50 0.80 0.30 0.12 0.09 0.06 0.10 $45.00 $46.00 9.55 6.51 4.12 3.50 0.80 0.06 APPRENTICESHIP - PROGRAM Apprentice wages shall be paid pursuant to the wage schedule set forth below and contained in the Apprenticeship Standards of the Joint Apprenticeship Committee, which is based on the following percentages of the Group V Journeyman's rate of $49.48 per hour. Apprentices shall receive the appropriate percentage of any increase to the journeyman wage during the term of this Agreement. The Contractor shall pay to the Laborers Trust Funds the sum designated below for each hour worked or paid on all Apprentices. Apprentices shall receive the appropriate increase to the Journeyman fringe benefit rate increases during the term of this Agreement. 4 1 %of 2' %of 3"' %of 4" %of 5th %of 6 %of Jour. Period Rate Period Rate Period Rate Period Rate Period Rate Period Rale Group 5 Wage Rate Health & Welfare Pension VacationiSipp. Dues* $6.69 70% $6.69 70% $6.69 70% $6.69 70% $6.69 70% $ 9.55 $1.81 20% $1.81 20% $1.81 20% S1.81 20% $1.81 20% $1.81 20% $ 9.07 $3.51 70% 8351 70% $3.51 70% 5351 70% $3.51 70% $3.51 70% $ 5.02 Annuity Fund $ 3.50 100% $ 3.50 100% $ 3.50 100% S 3.50 100% $ 3.50 100% $ 3.50 100% $ 3.50 Training & Retraining Center for Contrail Compliance Indusby Fund Contract Adninistnon Fund Lahonas Trusts' Adrift Trust Fund Partnership for Jobs Industry Adv. Fund Total Package $24.74 50% $27.21 55% S29.69 60% $34.64 70% S39.58 80% $42.06 85% $49.48 $6.69 70% 50.80 100% $0.80 100% $0.80 100% $0.80 100% $0.80 100% $0.80 100% $0.80 $030 100% $030 100% $030 100% 5030 100% $030 100% $030 100% 5030 $0.12 100% $0.12 100% $0.12 100% $0.12 100% $ 0.12 100% $0.12 100% SQl2 $0.09 100% S0.09 100% $0.09 100% 50.09 100% S0.09 100% S0.09 100% $0.09 $0.06 100% $0.06 100% S0.06 100% 90.06 100% $0.06 100% $0.06 100% $0.06 $0.10 100% $0.10 100% $0.10 100% $0.10 100% $0.10 100% $0.10 100% $0.10 541.72 $44.19 $46.67 $51.62 $56.56 $59.04 $7&09 Mud Benefits $1698 $1698 $1698 $16.98 $16.98 $16.98 $28.61 Supplemental i Dues * 51.39 ! I $139 1 $139 $139 $139 $139 $1.99 SUNBELT. I�INTAL� What are you looking for? CHINO CA - Branch #551 (7.76 mi) Pickup 12/29-12/30 EQUIPMENT AND TOOLS / EARTH MOVING / MINI EXCAVATORS CAT CLASS: 0350140 7,500 lb Mini Excavator with 24" Bucket O KEY SPECS View all specs ONLINE RATE 7,500 Ib mini excavator rental delivering max digging force up to 6,182 Ibs (depending on model) Max digging depth of just over 10 feet/max digging reach of just over 17 feet Equipped with a 24 inch standard bucket for trenching and digging tasks Overview Key Features $330 4 HOURS $460 $1,260 1 DAY 1 WEEK 1 + You've added 1 of 25 allowable items for this product to your cart. • 7,500 Ib mini excavator rental delivering max digging force up to 6,182 Ibs (depending on model) • Max digging depth of just over 10 feet/max digging reach of just over 17 feet • Equipped with a 24 inch standard bucket for trenching and digging tasks • Max 33 HP engine (depending on model) easily handles moderate excavation and site prep • Includes backfill blade for leveling and stabilizing • Rubber tracks reduce damage to hard surfaces and improve traction • Compact footprint maneuvers efficiently in tight or confined areas A versatile 7k Ib mini excavator rental is the perfect solution for mid -sized jobs that require more digging power than smaller units without sacrificing precision. Make short work of utility tasks, trenching, grading, and landscaping in smaller -scale settings. With a 24" bucket, rubber tracks, and a backfill blade, this mini ex has all you need. Specifications & documentation Safety Information SUNBELT. RENTALS What are you looking for? CHINO CA - Branch #551 (7.76 mi) Pickup 12/29-12/30 EQUIPMENT AND TOOLS / EARTH MOVING / HYDRAULIC BREAKERS & DEMOLITION ATTACHMENTS CAT CLASS: 0050550 Q Hydraulic Hammer for 8-11K Mini Excavator 0 KEY SPECS View all specs ONLINE RATE Hydraulic demolition breaker Mount on a mini -excavator Effective for breaking up rock, concrete and other materials Overview Key Features $310 $820 $2,330 1 DAY 1 1 WEEK 4 WEEK 1 0 You've added 1 of 25 allowable items for this product to your cart. • Hydraulic demolition breaker • Mount on a mini -excavator • Effective for breaking up rock, concrete and other materials The hydraulic hammer is designed to be mounted on a 8-11 K mini excavator or skid steer loader using the carrier's hydraulic system for power. They feature variable stroke lengths to adjust to the task at hand. These hydraulic breakers are effective for breaking up rock, concrete or other materials to prepare a job site for excavation. The powerful breaker attachments make short work of jobs in a wide range of applications, such as construction and demolition projects. Specifications & documentation Safety Information Accessories and add-ons Use the Sunbelt Rentals App Find, rent, and return equipment, right at your fingertips KEY SPECS View all specs ONLINE RATE 0 Wheeled skid steer rental with 1,000- 1,499 lb operating capacity for mid- size material movement and other tasks Delivers up to 49 HP of reliable power in challenging conditions 60 or 68 inch low -profile load bucket (depending on model) Overview Key Features $235 4 HOURS $335 $1,220 1 DAY 1 WEEK + 0 You've added 1 of 25 allowable items for this product to your cart. 1 P.GINT F ORIGIN'S U 10-WHEELER SUPER-10 • STRONG ARM NON-NEGOTIABLE BILL -OF -LADING AND TRANSPORTATION AGREEMENT PRINCIPAL L. .., CARRIER L'; ADDRESS CITY/STATE/ZIP ADDRESS Mfg' ADDRESS CITY/STATE/ZIPk�/i j � 1, i4 ❑ SUPER TAG ❑ TRANSFER • DBL BOTTOMS J SEMI -BOTTOM PH. ADDRESS CITY/STATE/ZIP POINT OF DESTINATION ❑ END DUMP .] FLAT BED U SIDE DUMP J MIXER ❑ TRUCK & PUP SWEEPER _I WATER TRUCK J OTHER BILL NO. B- 0852289 BROKER # TRUCK # TRAILER # 41-1OURLY ❑ TONNAGE ❑ PER LOAD RATE a $ 1 l (CAI .. TAG NO. arqt, WEIGHT CONWIOD TY LOADING ARRIVE DEPART UNLOADING ARRNF DEPART STANDBY TIME BREAKDOWN OR REASON FOR DELAY 1 c ..„., -9- tit-i----- ,-- ) . /7 6..4t- '$ _ 7 8 9 10 11 12 13 14 15 REeORTIN TIME STITMETD ,.ENDINGTIME ARRIPLASTTIME ;Ail' TIME E END D C UCTISI..ETIME NET TIME TOTAL TONS ACCESSORIALOTHER TIRIP ____{ TRAT LOADING TRIPSUBJECT R NNI TTIME RP TOTAL CHARGES TO TERMS AND CONDITIONS ON REVERSE SIDE l Ill DRIVER SIGNATURE Foy %RIGINAL SR R CEIVER (AGENT OR DEBITOR) SIGNATURE HI -GRADE MATERIALS CONTRACTOR: Estimating HI -GRADE MATERIALS CO. Non Tax Haul Ready Mix Concrete - Rock & Sand 17671 Bear Valley Road, Hesperia, CA 92345 Telephone: (888) Best Mix (237-8649) ATTENTION: TELEPHONE: FAX: PROJECT: Date: 28-Jul-25 Customer 111 EMAIL: Fritz Burns Park Improvements ADDRESS: 78107 52ed Ave CITY: La Quinta Project: Y / N Tons: 1,000 Quote # ALL QUOTED MATERIAL PRICES LISTED BELOW ARE SUBJECT TO AVAILABILITY 140922 TONS: AGGREGATE MATERIAL: CMB SOURCE Tk. Type: REGION Haul Rate Mat. Price TOTAL SURCH'S/LOAD AREA: PER TON Coachella Valley SOURCE PLANT (Class 2 Gradations) BD $8.00 $5.50 $13.50 $18.50 $15.79 Indio CMB (Class 2 Gradations) T&T $9.00 $5.50 $14.50 $18.50 $15.79 Indio Natural Ag. Base (Class 2) BD $8.00 $6.50 $14.50 $18.50 $15.87 Indio Natural Ag. Base (Class 2) T&T $9.00 $6.50 $15.50 $18.50 $16.87 Indio Clean & Broken 2X2X2 Any $20.00 $20.00 $8.00 $20.32 Indio CUSTOMER AGREES TO POSSESSION OF MATERIAL FOB FROM SHIPPING PLANT AT TIME OF DELIVERY IN ORDER TO APPLY RATE. SIGNATURE OF RECIPIENT : A NON TAX HAUL DELIVERED PRICES DO NOT INCLUDE APPLICABLE SURCHARGES. NOTE: Transportation cost for delivery may be subject to change due to any unforeseen fuel increases which may occur. SATURDAY DELIVERIES ADD 1S% TO MATERIALS AND HAUL Environmental Maintenance Surcharge: Delays:(Standing Time) There is no guarantee $8.00 as to time or be charged Per Load rate of delivery at the rate of • and there is $120.00 per Energy Surcharge: WMir no liability on the part of the sellerfor hour ($2.00 per minute) after 15 $10.50 Per Load costs accrued by buyer due to delays. minutes allowable unloading NOTE: time If Aggregate Materials are being delivered by us, quotes are based on delivery in bottom dumps (BD). Add 60 cents per ton for truck and transfer (TT). A 3% administration fee will be applied to any invoice(s) settled or paid using a major credit card. Minimum Load Charge: There will be a 25 ton minimum "haul charge" assessed to all material loads. Unless the Materials are picked up FOB Plant by the Customer. All materials picked up FOB by the customer, as well as recycle brought in, will be priced per ton as quoted unless the total falls below the $40.00 minimum charge per load. Specification Compliance: Is at point of production Submittals/Gradations: All Aggregate Quotes needing Submittals/Gradations we recommend that the customer arrange at their own expense to have the sample taken and tested for the materials needed on the job, out of the quoted quarry for the most accurate and up to date results. Scaled vs Non Scaled Pricing: Scaled Pricing based upon actual weight per load in trucks used for delivery. Non Scaled Pricings based upon the tonnage ordered by the customer with per load max of 25 tons on Bottom Dump or Truck & Transfer. CRUSHED MISC. BASE: Unless otherwise agreed in writing, testing and approval of material at the plant site is the responsibility of the customer. In NO event shall Hi -Grade Materials agree to re -sample materials that have been graded, compacted or otherwise handled by the customer. Material is warranted to conform at the time of shipment per State of California Department of Transportation Standard Specifications. No other ACCEPTANCE: request. Prices listed on this quotation apply to account customers and are contingent on credit application approval TERM DATE: UPON ACCEPTANCE - PRICES LISTED ON THIS QUOTE GOOD THRU 31 DECEMBER 2025 **HAUL RATES ARE GOOD FOR 30 DAYS** Kyle Giampietro Account Manager FOLLOW US ONIfi CELL# (661) 236-5407 FAX# (760) 244-1819 Facebook @ Robar Enterprises Email: Kgiampietro@Robar.com DISPATCH# (760) 244-5700 All prices listed on this quotation are subject to withdrawal unless accepted within Thirty (30) days of quote date. Buyer Acceptance: Title: Date: DESCRIPTION OF WORK: IrliIIIIIIL or loge, Solift CHANGE ORDER REQUEST (COR) TO: Richard Gonzales COMPANY: RG General Engineering, Inc. EMAIL: richard@rginc.net DATE: 12/9/2025 COR #: 010 PROJECT #: 25058 PHONE #: 951-963-4268 PROJECT NAME: Project No. 2021-02, Fritz Burns Park Improvements Per the City's request, the removal of (6) existing wall inlets and replacement with (6) new wall inlets. New wall inlets to be Pentair, model 08429-0000, plumbing to be encased in skimmer body as to match existing condition. Plumbing replacement up to the ball valves in skimmer body encasement. *Note change order pricing assumes deck demo to be performed by others. * THIS CHANGE ORDER TOTAL: $15,759.00 TIME EXTENSION: CONTRACT TIME WILL BE INCREASED BY THIS CHANGE ORDER 5 WORKING DAY(S). THIS CHANGE ORDER REQUEST EXCLUDES THE FOLLOWING: a) Permits, fees, inspections, plans, shop drawings, surveying, site fencing, swpps, barricades, traffic control, flagging, erosion control and dust control. b) Bid, performance, labor, material, completion or other types of bonds, including cost(s) to obtain such bonds. c) Liquidated damages of any kind. d) Removal, relocation or replacement of any existing utility, power line, structures, sidewalks, curbs, gutters and/or landscaping either above or below ground which may interfere with the installation of our work, whether or not depicted on any contract documents. e) Water, power, trash dumpster and sanitation. f) Any additional items or services not explicitly delineated within "Pricing Includes" above, and/or any item beyond the "limits of commercial pool" as specified. g) Any other extensive plumbing line modification. h) Any deck demolition or replacement. i) Any structural modification. j) Any plan check or permit fees issued by the City and paid by California Waters for plan revisions will be reimbursed by the client. k) Any permit revisions this change may require. WE WILL NOT PROCEED WITH THE ABOVE CHANGE ORDER REQUEST UNTIL DIRECTED IN WRITING TO DO SO. Elizabeth Mendoza Project Manager I California Waters 0 949.528.0900 x 129 I f 949.528.0910 emendoza@californiawaters.com 23311 E. La Palma Ave.] Yorba Linda, CA 92887 We bring water to life l californiawaters.com 23311 E. La Palma Ave. I Yorba Linda, CA 92887 1949.528.0900 I californiawaters.com I CA Lic#958960 CALIfURN IA%Aif R1 CHANGE ORDER WORKSHEET COMPANY: RG General Engineering DATE: 12/9/2025 COR #: 010 PROJECT #: 25058 PROJECT NAME: Fritz Burns La Quinta SUBCONTRACTOR Subcontractor N/A Scope of Services Performed Net Price Total SUBCONTRACTOR SUMMARY 5 SUBCONTRACTOR SUB -TOTAL MATERIAL M -- _ —_—.. -._.. Pentair 1-1/2" Wall Inlet, Model:08429-0000 �.ery 6 Net race $ 50.52 Notes Total $ 303.12 1-1/2" Sch40 Pipe, Fittings, & Glue 1 $ 81.80 $ 51.34 1" Sch80 Ball Valve 6 5 58.89 $ 353.34 Skimmer Protection Box 6 $ 220.72 Wall inlet plumbing 5 1,324.32 Miscellaneous (daubers, patching material, etc) 1 $ 360.00 $ 360.00 MATERIAL SUMMARY MATERIAL SUB -TOTAL SALES TAX $ 2,422.58 Taxi 8.75% 5 211.98 EQUIPMENT RENTAL Equipment Rental Descripti Electric Demo Chipping Hammer uw 2 'Jays 2 Kate $ 77.00 5 - Misc. / Fuel 5 - Total $ 308.00 5 EQUIPMENT RENTAL SUMMARY EQUIPMENT RENTAL SUB -TOTAL 308.00 LABOR --- ..------• mew ,auur Hours Labor Kate Other Total Labor Price Laborer Irrigation Pipe Fitter 2 24 $ 111.22 $ - $ 5,338.56 Operator 2 16 $ 103.17 $ - $ 3,301.44 $ Inside Wireman $ 140.13 $ Iron Worker $ 128.35 $ $ $ 126.32 $ - $ Cement Mason $ 114.56 $ $ LABOR SUMMARY LABOR SUB -TOTAL JPCO PRICING SUMMARY 8,640.00 SUBCONTRACTOR TOTAL SUBCONTRACTOR MARKUP MATERIAL TOTAL MATERIAL MARKUP EQUIPMENT RENTAL TOTAL EQUIPMENT RENTAL MARKUP LABOR TOTAL LABOR MARKUP SUB-TOTAL(1) OVERHEAD & PROFIT SUB-TOTAL(2) CCIP GL INSURANCE CREDIT (Per $1,000 in revenue) SUB-TOTAL(3) PERFORMANCE BOND CHANGE ORDER GRAND TOTAL NOTES: �$ 0.00% 15.00% 15.00% 25.00% 10.00% 1.00% $ 2,634.56 $ 395.18 $ 308.00 46.20 $ 8,640.00 $ 2,160.00 $ 14,183.94 $ 1,418.39 $ 15,602.33 $ 15,602.33 156.02 15,759.00 Version 1.2 12 Anaheim Hills OJ 92807 W. C21 Anaheim Hills ' G 92807 / Pipe & Fittings / Fittings / PVC Fittings / Charlotte Pipe PVC Fittings iternet # 203812129 Model # PVCO23001400HD Store SKU # 294101 Hover Image to Zoom :harlotte Pipe -1/2 in. x 1-1/2 in. 90 Degree PVC Socket x Socket Elbow Fitting t**** (1608) v Questions & Answers (34) 253 QTY 6 $15.18 Has a maximum working temperature of 140 degrees Fahrenheit PVC construction offers durable and lasting strength Installation requires use of primer and solvent cement 00 Shop All Services DIY Me r ►r' 0 Anaheim Hills 10PM Gb 92807 What can ... 1..5, C.21 Anaheim Hills 1 OH'v, GD 92807 / pjp / PVC Pipe / PVC Schedule 40 Pipe / Charlotte Pipe PVC Schedule 40 Pipe Iternet # 100348474 Model # PVC071120600 Store SKU # 193844 Store SO SKU #1005488626 harlotte Pipe -1/2 in. x 10 ft. PVC Schedule 40 DWV Pipe i ii ' vfr W (409) \/ Questions & Answers (16) cludes 10 ft. $972 LIBIBLE (97c /ft.) ;uy 10 or more S7.78 ULK RICE QTY 3 Sch. 40 is dual marked for DWV and pressure applications PVC pipe is installed using primer and solvent cement PVC pipe is used where systems won't exceed 140° F View More Details CH0.011E PIFt Hover Image to Zoom $29.16 00 `Ye' Shop All Services DIY Me n4>CI Pentair Complete Insider Wall Inlet Fitting for Concrete Pools, 1 1/2 Inch Slip, White - 08429-0000 1 Write a Review a ) $50.52 Click to zoom in >.,-..-- DESCRIPTION SHOW REVIEWS Brand Pentair SKU: 16-0469 Weight: 1.00 LBS Shipping: Free Shipping Quantity: 1 Add to Wish List 4 GREAT REASONS TO BUY FROM US: DISCOVERcis PayPar VISA Pentair 08429-0000 Complete Insider Wall Inlet Fitting for Concrete Pools, 1 1/2 Inch Slip, White • 3/16-inch, 1/2-inch, 3/4-inch 90 degree nozzles • No -flange retum for superior plaster seal, models to fit inside or outside of pipe • Jets for concrete construction • Aerator/fountain inlets to cool the water. Warning Prop 65 RELATED PRODUCTS Pentair - Replacement Floor Return Fitting - Floor Inlet Complete - White $4. i Pentair 2-Way CPVC 1 1/2" (2" Slip Outside) -263038 Pentair 2-Way Valve CPVC 1 1/2" (2" Slip Outside) -263036 5100.80 Report image feedback HAYWARD FLOW CONTROL Ball Valve, True Union, 1 ", PVC/EPDM, Full Port, S/T Mfr # TBHI 100ASTE0000 Zoro # G6321511 ***** gratings 1 Write a Review $58.89 /ea Delivering to Delivery by Monday, December 15 Order by 4pm In Stock r 1 Subtotal: S58.89 Unlock 30-day payment terms Q Business customers can apply for Net 30—no fees, no interest, fast approval. Free Shipping on orders over 350 after you sign in Free 30-Day Returns GRANGER Products Based on Your Search WELD -ON Primer: P-70, 32 oz, Can, Purple Web Price $33.39 / each Related Categories f- Pipe Cement 'roduct Categories Adhesives, Sealants and Tape roduct Details 3rand WELD -ON :or Material Type PVC aeries 711 :ontainer Size 32 fl oz ontainer Type Brush -Top Can =or Maximum Pipe Diameter 12 in vlinimunl Operating Temperature 32 °F vlaxinlum Operating Temperature 110 °F ;olor Gray ;tandards ASTM D2564; NSF; UPC Aanufacturer Part Number 13974 )NSPSC 31201617 ;ountry of Origin USA (subject to change) WELD -ON Pipe Cement: 700, 32 fl oz, Brush -Top Can, Clear Web Price $18.94 / each Pipe Sealants WELD -ON Primer Conditioner: PC- 64, 32 oz, Can, Purple Web Price $26.37 / each ' Caulks, Sealants & Gasket Makers Caulks, Sealants & Gasket Makers Pipe Sealants Pipe Cement WFLD-ON Pipe Cement: 711. 32 fl oz.. WELD -ON Pipe Cement: 711, 32 fl oz, Brush -Top Can, Gray 6KWU3 Mfr. Model 13974 Catalog Page 2710 Catalog Group K8622 Web Price $37.46 / each ri Qty 1 Add to Cart lC) Ship Pickup Expected to arrive Mon. Dec 15. Ship to 90001 I Change Shipping Weight 2.3 Ibs Ship Availability Terms Add to List Compliance & Restrictions View the Safety Data Sheet (SDS) for this item. ,41, Hazardous Material - Limited Quantity O This item is restricted in certain countries. View all countries. Documents WELD -ON 711 Low VOC PVC Cement Technical Data Sheet Q Alternate Products NM • `t �• .46 ti 4.L •.r • .• I ice . . ,• "MIL -AM. _� 12/1/25, 2:13 PM Swimquip U-3 NSF Listed Swimming Pool Skimmer 800-428-3254 REQUEST A QUOT' LOG IN/CREATE ACCOUNT/EXEMPTION CERTIFICATE Product Name or SKU Home // Online Catalog // Mechanical Equipment // Grating/Recirculation // Skimmers li Swimquip U-3 Swimming Pool Skimmer SWIMQUIP U-3 SWIMMING POOL SKIMMER QTY7 0 PRICE SKU CATEGORY $220.72 34-204 SKIMMERS TAGS 34-204, 34204 PRODUCT SPECS Swimquip U-3 swimming pool skimmer is NSF listed and features 2" NPT connection, float/check valve, debris basket and a round lid. Weight: 10 lbs. 1 ADD TO CARP RACK TO ALL PRODUCTS 'ONTACT US - NATIONAL. SHIPPING INFORMATION https://www.recreonics.com/product/swimquip-u-3-swimming-pool-skimmer/ 1/2 CHANGE ORDER REQUEST (COR) TO: Richard Gonzales COMPANY: RG General Engineering, Inc. EMAIL: richard@rginc.net PHONE #: 951-963-4268 DESCRIPTION OF WORK: DATE: 12/9/2025 COR #: 006 PROJECT #: 25058 PROJECT NAME: Project No. 2021-02, Fritz Burns Park Improvements Per the City's request, the removal and like for like replacement of (7) Pentair U-3 Skimmers in the lap pool. This includes the demolition of the skimmer, #4 Grade 60 rebar placement around the new skimmer units, 2" Sch40 plumbing connections to existing lines, and setting in place with 4500PS1 concrete. *Note skimmer replacements typically require County Health Permit & Inspection. * *Estimate is based on deck demolition by others. * THIS CHANGE ORDER TOTAL: $25,971.00 TIME EXTENSION: CONTRACT TIME WILL BE INCREASED BY THIS CHANGE ORDER 10 WORKING DAY(S). THIS CHANGE ORDER REQUEST EXCLUDES THE FOLLOWING: a) Permits, fees, inspections, plans, shop drawings, surveying, site fencing, swpps, barricades, traffic control, flagging, erosion control and dust control. b) Bid, performance, labor, material, completion or other types of bonds, including cost(s) to obtain such bonds. c) Liquidated damages of any kind. d) Removal, relocation or replacement of any existing utility, power line, structures, sidewalks, curbs, gutters and/or landscaping either above or below ground which may interfere with the installation of our work, whether or not depicted on any contract documents. e) Water, power, trash dumpster and sanitation. f) Any additional items or services not explicitly delineated within "Pricing Includes" above, and/or any item beyond the "limits of commercial pool" as specified. g) Any plumbing line modification. h) Any structural modification. i) Any plan check or permit fees issued by the City and paid by California Waters for plan revisions will be reimbursed by the client. j) Any deck work or deck modification. WE WILL NOT PROCEED WITH THE ABOVE CHANGE ORDER REQUEST UNTIL DIRECTED IN WRITING TO DO SO. Elizabeth Mendoza Project Manager California Waters o 949.528.0900 x 129 l f 949.528.0910 emendoza@californiawaters.com 23311 E. La Palma Ave. I Yorba Linda. CA 92887 we bring water to life californiawaters.com 23311 E. La Palma Ave. l Yorba Linda. CA 92887 1949.528.0900 1 californiawaters.com I CA Lic#958960 CALIfORNIA WAT[RS CHANGE ORDER WORKSHEET COMPANY: RG General Construction DATE: 12/9/2025 COR #: 006 PROJECT #: 25058 PROJECT NAME: Fritz Burns La Quinta SUBCONTRACTOR Subcontractor N/A Scope of Services Performed Net Price SUBCONTRACTOR SUMMARY 5 5 Total $ 5 SUBCONTRACTOR SUB -TOTAL $ MATERIAL - •-•• Pentair Swimquip U3 Skimmer ..{Ty 7 ryes rrice $ 220.72 Notes $ Total 1,182.21 2" Sch40 Pipe and Fittings 1 $ 182.21 $ 182.21 64 Grade 60 Reinforcement Bars 7 $ 9.70 5 67.90 Concrete 3.5 $ 144.00 $ 504.00 MATERIAL SUMMARY MATERIAL SUB -TOTAL SALES TAX $ 2,299.15 Tax1 8.75% $ 201.18 EQUIPMENT RENTAL • • • - .... ----• •r ••�•• 4.y uays Kate Misc. / Fuel Total Diesel Air Compressor Demo Chipping Hammer 1 1 $ 645.00 $ :50.00 $ 795.00 2 1 $ 88.00 $ - $ 176.00 $ - $ - $ - $ - $ - $ $ - $ - $ EQUIPMENT RENTAL SUMMARY EQUIPMENT RENTAL SUB -TOTAL 971.00 LABOR - - - ------•--• Laborer �.y Labor nuurs Eaoor Kate other Total Labor Price Irrigation Pipe Fitter 2 40 $ 111.22 $ - $ 8,897.60 Operator 1 16 $ 103.17 $ - $ 1,650.72 $ Inside Wireman $ 140.42 $ Iron Worker $ 128.35 $ $ Cement Mason 2 16 $ 126.32 $ - $ 4,042.24 1 8 $ 114.56 $ $ 916.48 LABOR SUMMARY LABOR SUB -TOTAL IPCO PRICING SUMMARY I5 15,507 04 SUBCONTRACTOR TOTAL SUBCONTRACTOR MARKUP MATERIAL TOTAL MATERIAL MARKUP EQUIPMENT RENTAL TOTAL EQUIPMENT RENTAL MARKUP LABOR TOTAL LABOR MARKUP SUB-TOTAL(1) OVERHEAD & PROFIT SUB-TOTAL(2) CCIP GL INSURANCE CREDIT (Per $1,000 in revenue) SUB-TOTAL(3) PERFORMANCE BOND CHANGE ORDER GRAND TOTAL NOTES: 0.00% 15.00% 15.00% 25.00% 10.00% $ 2,500.33 $ 375.05 $ 971.00 $ 145.65 $ 15,507.04 $ 3,876.76 $ 23,375.82 5 2,337.58 $ 25,713.41 I 1.00% $ 25, 713.41 257.13 25,971.00 Version 1.2 Caieere.a Waters 1 23311E La Palma Avenue Yorba Linda. CA 928B7 I Office: 1949) 526-09, I Fax lo41g0 528-0510 i w uw.cal,tormaw, 12/1/25, 2:13 PM Swimquip U-3 NSF Listed Swimming Pool Skimmer 800-428-3254 REQUEST A QUOTE LOG IN/CREATE ACCOUNT/EXEMPTION CERTIFICATE Product Name or SKU kecreonics lour Aquatic Authority • Home // Online Catalog // Mechanical Equipment // Grating/Recirculation // Skimmers // Swimquip U-3 Swimming Pool Skimmer SWIMQUIP U-3 SWIMMING POOL SKIMMER QTY 6 PRICE SKU CATEGORY $220.72 34-204 SKIMMERS TAGS 34-204, 34204 PRODUCT SPECS Swimquip U-3 swimming pool skimmer is NSF listed and features 2" NPT connection, float/check valve, debris basket and a round lid. Weight: 10 lbs. 1 ADD TO CART SACK TO ALL PRODUCTS `:ONTACT US - NATIONAL SHIPPING INFORMATION https://www.recreonics.com/product/swimquip-u-3-swimming-pool-skimmer/ 1/2 12/9/25, 9:38 AM 300 CFM 100 PSI Diesel Air Compressor Rental Sunbelt Rentals Cil Sunbelt Rentals Now Offers Invite to Pay Secure ecure card collection at the counter or by phone — making every rental fast and protected SUNBELT RENTALS • • VIEW FAQ What are you looking for? 78060 Francis Hack Ln, La Quinta, CA, USA Delivery 12/10-12/11 EQUIPMENT AND TOOLS / AIR COMPRESSORS AND AIR TOOLS / AIR COMPRESSORS CAT CLASS: 0010049 300 CFM 100 PSI Diesel Air Compressor KEY SPECS Heavy-duty dependability Pressure of 100 PSI View all specs ONLINE RATE $645 1 DAY https:/Avww.sunbeltrentals.com/equipment-rental/air-compressors-and-air-tools/300-cfm-100-psi-diesel-air-compressor/0010049/ Edit 1/4 12/9/25, 9:39 AM Air Hammer 65 LB l Sunbelt Rentals ©� Sunbelt Rentals Now Offers Invite to Pay Secure ecure card collection at the counter or by phone — making every rental fast and protected SUNBELT RE NTA L9 What are you looking for? 78060 Francis Hack Ln, La Quinta, CA, USA Delivery • 12/10-12/11 EQUIPMENT AND TOOLS / AIR COMPRESSORS AND AIR TOOLS / AIR TOOLS - DEMOLITION CAT CLASS: 0020020 65 lb Air Hammer KEY SPECS Heavy-duty Secure grip View all specs ONLINE RATE https://www.sunbeltrentals.com/equipment-rental/air-compressors-and-air-tools/65-Ib-air-hammer/0020020/ S88 1 DAY VIEW FAQ 4 • • Edit d Share 1/4 12/1 /25, 2:18 PM 1/2 in. x 20 ft. #4 Rebar REB/4/615G4/20 - The Home Depot #1 Home Improvement Retailer Anaheim ... 10PM 92807 What can we help you find today? / Building Materials / Concrete, Cement & Masonry / Rebar & Accessories / Rebar Hover Image to Zoom Home Depot Credit Cards 00 00 JJ L Shop All Services DIY Me Cart Internet # 202532809 Model # REB/4/615G4/20 Store SKU # 609579 SHOP BLACK FRIDAY DEALS Best Seller 1/2 in. x 20 ft. #4 Rebar ****1 (378) v Questions & Answers (64) BULK PRICE $ 9 70 QTY ■LIOIBLE �J Buy 50 or more $8.25 • Made from grade 40 steel for exceptional performance • Includes raised ribs for maximum concrete adhesion • Each bar is cut to a 20 ft. length • View More Details Pickup at Anaheim Hills Delivering to 92807 [ckup Today 553 in stock FREE Delivery Tomorrow 9,967 available fa 0 u. https://www.homedepot.com/p/1-2-in-x-20-ft-4-Rebar-REB-4-615G4-20/202532809 1/6 12/1/25, 2:19 PM Charlotte Pipe 2 in. x 2 in. 45 Degree PVC Socket x Socket Elbow Fitting PVCO23091600HD - The Home Depot 12 Anaheim ... 10PM GfJ 92807 What can we help you find today? / Pipe & Fittings / Fittings / PVC Fittings / Charlotte Pipe PVC Fittings Hover Image to Zoom Q Home Depot Credit Cards 00 R Shop All Services DIY Me Cart Internet # 203812171 Model # PVCO23091600HD Store SKU # 232742 SHOP BLACK FRIDAY DEALS Charlotte Pipe 2 in. x 2 in. 45 Degree PVC Socket x Socket Elbow Fitting * * 1R W * (416) \/ Questions & Answers (8) $ 3 89 QTY 14 r • PVC Sch 40 fittings are white and used in pressure applications • Sch 40 fittings are installed using primer and solvent cementing • PVC Sch 40 fittings are for use where systems won't exceed 140° • View More Details Anaheim Hills Store ✓ 30 in stock Aisle 37, Bay 007 https://www.honedepot.com/p/Charlotte-Pipe-2-in-x-2-in-45-Degree-PVC-Socket-x-Socket-Elbow-Fitting-PVCO23091600HD/203812171 1/7 12/1/25, 2:19 PM IMF Charlotte Pipe 2 in. x 2 in. 90 Degree PVC Socket x Socket Elbow Fitting PVCO23001600HD - The Home Depot #1 Home Improvement Retailer 12 Anaheim ... 10PIVI Ili 92807 What can we help you find today? / Pipe & Fittings / Fittings / PVC Fittings / Charlotte Pipe PVC Fittings Hover Image to Zoom Home Depot Credit Cards 5 00 00 Shop All Services DIY Me Cart Internet # 203812131 Model # PVCO23001600HD Store SKU # 232734 SHOP BLACK FRIDAY DEALS Charlotte Pipe 2 in. x 2 in. 90 Degree PVC Socket x Socket Elbow Fitting * * * * * (1601) \/ Questions & Answers (34) $389 QTY7 • Useful for changing directions and connecting 2 pipes • Deadens sound better than PVC Sch. 40 DWV foam core • Ideal for heavy-duty uses and can resist temperature up to 140F • View More Details Anaheim Hills Store ./ 108 in stock Aisle 37, Bay 007 Double Fitting Size: 2" x 2" 4. https://www. homedepot.com/p/C harlotte-Pipe-2-in-x-2-in-90-Deg ree-PVC-Socket-x-Socket-Elbow-Fitting-PVCO23001600 H D/203812131 1/7 12/1/25, 2:18 PM Charlotte Pipe 2 in. x 10 ft. White Schedule 40 PVC Pipe Solid Core PVC 07200 0600 - The Home Depot ome Improvement Retailer 121 Anaheim ... 10FCti 92807 What can we help you find today? / Pipe / PVC Pipe / PVC Schedule 40 Pipe / Charlotte Pipe PVC Schedule 40 Pipe Hover Image to Zoom a Home Depot Credit Cards 00 00 )I A L Shop All Services DIY Me Cart Internet # 100348475 Model # PVC 07200 0600 Store SKU # 193852 Store SO SKU #1005488630 SHOP BLACK FRIDAY DEALS Best Seller n t> ED Charlotte Pipe 2 in. x 10 ft. White Schedule 40 PVC Pipe ��►�� Solid Core * * * * * (1909) \/ Questions & Answers (99) Includes 10 ft. QTY 7 BULK PRICE ELIGIBLE $1436 Buy 10 or more $11.49 • Sch. 40 is dual marked for DWV and pressure applications • PVC pipe is installed using primer and solvent cement • PVC pipe is used where systems won't exceed 140° F • View More Details Anaheim Hills Store ✓ 141 in stock Aisle 37, Bay 001 cu LL https://www. homedepot.com/p/Charlotte-P ipe-2-in-x-10-ft-White-Schedule-40-PVC-Pipe-Solid-Core-PVC-07200-0600/100348475 1/7 tfY VIP-... Approved irallt.r.w 4.._t-t �.vlfan:..Erlw t.NNab, trt tot, le ,�o-....,�nl. 41/22021 W tr O tlnrtM d tnlp�yErM Nrm RwquInd Inspections - ♦.Pw w I •fwpl...N.w i�rl�w.r...Mi C 3 C IIISYM.M.O.o a G a 3 0 Mrp MA' —ti SN NEW UNILJt1 .Ante wMPt..�a ltr rw rnrw M RAN Il trrtn Now o„r... ur wont MY mCILI Wt. M.Vl Ill It KIAIK, 10 ONM; OOPt,S. W VfY.OMAwI.ON�NYM Pl.,. OP wins 6 lNn 0o MI.MWJO SINr.N.EOC.bOMMO VDI (Mt 0! pt!'xr PUMMur MM.MN6.aM.LVOICato WE RENNIN n MOT. 75[TOIN ail, Di OLnNMINN/ JMON•flIONM Mwr,lm.Ira I M,Y MOMrlf ISO f MINOMOMO POOL PIRA M 4 W M DAM IfAREM„M.M,E gn4N. 6Mft MAN MaoPronollowr.iE alto... 6o01l1•M POOL Max sst.ewt wnPI.M. Mr MW.It NOrlf tan KNIT. IAW m 41APntra MOLM3MM6 AWN N. Mr xlnf ro MM. lon.44*oM Ol na Mfua COMIC to MUM VIP TRIM ruf OI nit.O wow M.INOMMMwfM pn ;Or ,er1.IMP Mtt1IM O. Nu O.AO/OWN COLOR YM RIOMIMI, NM fu POrxr now of nWura COMYpIW(OIM COLOR Y/.IIN tutl LOKMAN. rat Mltlf'O MAIM *NI WMr'1M a Of N RAM. MOI MAIN M X Mbl„ IMRM.e.t 10401111 [MOOUt (aMIMM 1•001/000•MPOt Of... Ort DONN MUPIn Mr. /pou.I.N .. .M MOMVO, MARP .( in,lafroMAN P. M .MMOA.S Karim MNOu.SON M 1 N,4. A ."'...... MO.IXOIµMpPMMrR (GP"° - a uWwY re 4%)ON MgrSMDANO uo x. SWIMMING tool mMuanoN IMMMEn SOILO tt MOM Iou...INt MO(npMortyl DOUR W M.n.m4V MrtuM .1 hoON Mot.,. MalMO 1.1.X it FRAMtloonawf KO fG. UMfl4 w al Na M YUNNRt 0110 NEW. tM I. MOMON1MN Int,r 01,0 REMAIN moo,t q. MAMP1,IM.iNut DIM KW" O.iill RE w,OMN. IN TOONNWN %Noll 10 fa. lOtcWUMIN MILS r.. NeNUC.e nano Olt I. ..„.. AM.O nn.rw1O,w.t1110i %YOLYN ML 4N t on.RE Mat nuON UMO Y 1US. IOTNNM FRONJonIra/ or USED 1•10.0•D MY Mr wMM1MIOM 140 REVISIONS AMMON (ut 13MGI EIEV. RSM Design I Engineering Mr.. rclNw. MCP.. EAW 1M1 N MWOMAY.SUM Mt MMMMC11fKN1Y94 MN Arm VANNIND N.a1 !N oan M MONSMN or PICA IarMM W ana ..,,m,u NMI OMw..YMMoIme.rn..w....M... p.p.r. Nu. NOON* .uM..wy.+...Mrt._sw.n..wn.Ern.t...r.. Ir..'M,wN "' 1wv..1M we e..d -....N4r lvM nary *.a. ..r.: d..M...........—.r..... Om, AM/ +�lo CITY Cf ID WNr. DOS Br ^ qU IaI SWIMMING POOL LAYOUT PLAN O CITY OF LA QUINTA. CALIFORNIA SPT.2ISHEET FRITZ BURNS PARN RENOVATION PROJECT - PHASE 3 SWIMMING POOL LAYOUT PLAN I qg M.Tuwrlywmuwop. n P.. Mw1I...Cw.Jur to nap. N..i.�tatto MOON Noma�OB.M., • NoMpt 4"W -�..... aMPIM�..Iwr.a4M r i..�alat.tlP.ylwt. wa rW.Mr.Ir MNw."r6w nrw.e DESCRIPTION OF WORK: CHANGE OF i n kEQUEST (COR) TO: Richard Gonzalez COMPANY: RG General Engineering, Inc. EMAIL: richard@rginc.net DATE: 12/19/2025 COR #: 013 PROJECT #: 25058 PHONE #: 951-963-4268 PROJECT NAME: Project No. 2021-02, Fritz Burns Park Improvements The installation of 15"x24" single bullnose coping around the 253' perimeter of the lap pool. Coping to match the coping on the activity pool. Coping to be set with Latricrete 3701 Mortar, Laticrete 254 Thinset, and Laticrete Permacolor grout — color to be selected by City. *Note pricing assumes deck demo by others. * THIS CHANGE ORDER TOTAL: $48,944.00 TIME EXTENSION: CONTRACT TIME WILL BE INCREASED 8 WORKING DAYS CAUSED BY THIS CHANGE. MATERIAL LEAD TIME 6-8 WORKING WEEKS(S) PLUS 8 WORKING DAY(S) LABOR. THIS CHANGE ORDER REQUEST EXCLUDES THE FOLLOWING: a) Permits, fees, inspections, plans, shop drawings, surveying, site fencing, swpps, barricades, traffic control, flagging, erosion control and dust control. b) Bid, performance, labor, material, completion or other types of bonds, including cost(s) to obtain such bonds. c) Liquidated damages of any kind. d) Shoring work of any kind. e) Removal or relocation of existing subterranean rock. f) Removal of excess spoils offsite. g) Removal of hazardous materials or existing soil contamination, or remediation thereof. h) Removal, relocation or replacement of any existing utility, power line, structures, sidewalks, curbs, gutters and/or landscaping either above or below ground which may interfere with the installation of our work, whether or not depicted on any contract documents. i) Water, power, trash dumpster and sanitation. j) Any additional items or services not explicitly delineated within "Pricing Includes" above, and/or any item beyond the "limits of the and commercial pool", as specified. k) Any plan check or permit fees issued by the City and paid by California Waters for plan revisions will be reimbursed by the client. I) Any other coping size or color not mentioned above. WE WILL NOT PROCEED WITH THE ABOVE CHANGE ORDER REQUEST UNTIL DIRECTED IN WRITING TO DO SO. Elizabeth Mendoza Project Manager I California Waters o 949.528.0900 x 129 I f 949.528.0910 emendoza@californiawaters.com 23311 E. La Palma Ave. I Yorba Linda, CA 92887 We bring Water to life I californiawaters.com 23311 E. La Palma Ave. I Yorba Linda. CA 92887 1949.528.0900 I californiawaters.com I CA Lic#958960 CALIFORNIA WAIF Rf CHANGE ORDER WORKSHEET COMPANY: RC General Engineering, Inc. DATE: 12/19/2025 COR #: 013 PROJECT #: 25058 PROJECT NAME: Fritz Burns La Quinta SUBCONTRACTOR 1 Subcontractor N/A Scope of Services Performed Net Price SUBCONTRACTOR SUMMARY 5 $ Total SUBCONTRACTOR SUB -TOTAL MATERIAL Ma • --.. 15"x24" Straight Single Bullnose Coping ,e•v 130 '.e• write $ 98.60 (votes $ Total 12,818.00 15"x24" Straight Single Bullnose Corners 7 $ 98.90 $ 692.30 15"x24" Straight Single Bullnose Reverse Corners 2 $ 98.90 5 197.80 Laticrete 3701 Mortar 58 $ 43.94 $ 2,548.52 Laticrete 254 Thinset 18 $ 52.59 $ 946.62 Laticrete Permacoior Grout 10 $ 32.39 $ 323.90 Miscellaneous (trowels, buckets, sponges, etc) 1 $ 364.00 $ 364.00 Freight 1 $ 3,967.00 $ 3,967.00 MATERIAL SUMMARY MATERIAL SUB -TOTAL SALES TAX $ 21,858.14 Taxi 8.75% $ 1,912.59 EQUIPMENT RENTAL Equipmen - - -- ---- •�•• •4•r tieyo rcate IVIISC. / rue! Total N/A 5 - $ - $ $ - $ - 5 - $ - $ - $ $ - $ - $ S - $ - $ EQUIPMENT RENTAL SUMMARY EQUIPMENT RENTAL SUB -TOTAL LABOR Lab -- --------.. •.•r ..oYUI Irvin, Labor Race utner total Labor Price Laborer $ 111.22 $ $ Irrigation Pipe Fitter $ 103.17 $ $ Operator $ 140.42 $ - $ Inside Wireman $ 128.35 $ $ Tile Finisher 1 8 $ 79.22 $ - $ 633.76 Tile Setter 2 56 $ 113.75 $ - $ 12,740.00 LABOR SUMMARY LABOR SUB -TOTAL jPCO PRICING SUMMARY �$ 13,373.76 SU BCON TRACTOR TOTAL SUBCONTRACTOR MARKUP MATERIAL TOTAL MATERIAL MARKUP EQUIPMENT RENTAL TOTAL EQUIPMENT RENTAL MARKUP LABOR TOTAL LABOR MARKUP SUB-TOTAL(1) OVERHEAD & PROFIT SUB-TOTAL(2) CCIP GL INSURANCE CREDIT (Per $1,000 in revenue) SUB-TOTAL(3) PERFORMANCE BOND CHANGE ORDER GRAND TOTAL NOTES: 0.00% 15.00% 15.00% 25.00% 10.00% $ 23,770.73 $ 3,565.61 $ $ 13,373-76 $ 3,343.44 $ 44,053.54 4,405.35 48,458.89 f 1.00% S $ 48,458.89 484.59 48,944.00 Version 1J Lal•iom,a Waters 123S11 E. la Patna Avenue Vorta L nda, CA 92887 I Office; (949) 528-090u) faa. (9491528-D9LO I Navw-calliormaWarers.tarn 8/28/25, 10:30 AM Laticrete 09 Frosty Permacolor Grout i Floor and Decor Shop By Room Inspiration Resources Free Design Services Pro Services Financing Customer Service FLOOR F!P DECOR ,�_4 Search... Q Norco View store .. My Acco... Check 0rd_. Projects View saved items TILE STONE WOOD LAMINATE VINYL DECORATIVES FIXTURES INSTALLATION MATERIALS Home Installation Materials Shop Tile & Stone Installation > Grait ru urrnt�ru..r ��' �� ri— y:.:M:�._- _..I' LATICRETE LATICRETE 44 BRIGHT WHITE PERMACOLOR GROUT Norco's everycay low price! $32.39 / piece Price may vary according to the selected variations SKU 100895713 Cola; Bright White -11 View Specifications https://www.flooranddecor.com/tile-g rout-i nstallation-materials/laticrete-permacolor-g rout-LA107. html?dwvar_LA107_color=Frosty&dwvar_LA 107_size... 1/3 8/28/25, 10:29 AM Laticrete 254 Platinum White I Floor and Decor Shop By Room Inspiration Resources Free Design Services Pro Services Financing Customer Service FLOOR Jr? DECOR .4_4 Search... Enable Accessibility Q Norco View store ... My Acco... Check Ord... Projects View saved items L TILE STONE WOOD LAMINATE VINYL DECORATIVES FIXTURES INSTALLATION MATERIALS Home Installation Materials Shop Tile & Stone Installation 254 PLATINUM ADHESIVE MORTAR WNW tab bah r.rroarm arm r. ar.avaa.—. ..r.. alms 1. r#..rab AMnr.ir ra. pr.a101..r.... .Me On bowmen • rmamma Minna l Wimp, ,M apaR.Y.1rY *msg. tramp. laminar ta•Mrs..p...bliaed...lif . saner MOM M..ao.aaa. a' ItiNsall ■.1I■ LALLL LL DANGER/PEAK • Mtcnoenno wr� 52 .: 22.7.. UMW , Wurarly Mortars & Thinsets LATICRETE 111 II II II LATICRETE 254 PLATINUM WHITE Norco's everyday low price! $52.59 / piece 100898345 View Specifications 501b CALCULATE MY MORTAR QUANTITY Quantity of pieces 1 $52.59 / piece SUBTOTAL $52.59 pPayPal Pay in 4 interest -free payments of S1; 0 IN-STORE PICKUP Norco - 109 pieces Check Other Stores https://www.flooranddecor.com/tile-mortars-and-thinsets-installation-materials/laticrete-254-platinum-white-100898345.html 1/2 8/28/25, 10:01 AM Laticrete 3701 Fortified Mortar Bed I Floor and Decor Shop By Room Inspiration Resources Free Design Services Pro Services Financing Customer Service FLOOR or•! Search... DECOR._© Norco View store ... My Acco... Check Ord... Projects View saved items TILE STONE WOOD LAMINATE VINYL DECORATIVES FIXTURES INSTALLATION MATERIALS Home Installation Materials Shop By Brand ' aticrete MINN NUMB ■■ti■ 3101 FORTIFIED MORTAR VERSATILE MORTAR MIX • .t• ;Woo ..u..Now M M.P. IW ..w.o . ra ir..t. A r...w. Wisp Wimp r p.r.., —. ..... ., do too... • ►++..rar "w tw.....r .a.r..... Yu _ .. Imola *a.w. w .+mow . ei,.rr.. w.(wM wl t+. w...w pool or M..wa.. w...... lotto !motor •hwoo..M.r.r . hM+IW. A r+W ,hems Cons • yp..r. rwy., Mw..r rues. r a1 VA n mtusr Gra DANGER 1 PELIGRO sn , ONE. LATICRETE LATICRETE 3701 FORTIFIED MORTAR BED Norco's everycay low price! $43.94 / piece 100919109 View Specifications 601b. CALCULATE MY MORTAR QUANTITY Quantity of pieces 1 $43.94 / piece SUBTOTAL $43.94 * PayPal Pay in 4 interest -free payments of 510. O IN-STORE PICKUP 0 DELIVERY Item will be shipped and should arrive https://www.flooranddecor.com/laticrete-installation-materials/laticrete-3701-fortified-mortar-bed 100919109.html?utm_content=M-Shopping&undefined... 1/2 101 Creamery Court Emmitsburg, Maryland 21727 USA P: 301.271.7121 F: 301 271.1870 www.federalstone.com sales@federaIstone.com Quote To: CALIFORNIA WATERS 23311 E. La Palma Ave. YORBA LINDA, CA 92887 Customer Name CALIFORNIA WATERS Payment Terms PRE -PAYMENT Total Order Stones 233 Quotation Quote Number: 004183 Job Name: FRITZ BURNS Quote Date: Dec 17, 2025 Expiration Date: Dec 31, 2025 Page tt: 1 of 1 Customer Contact Elizabeth Mendoza Sales Rep Name Brandon Rethemeyer Ship To: C/O 23311 E. La Palma Ave. Yorba Linda,CA 92887 PO Number Shipping Method Best Way Pallets Order Wei • ht 4 13,282 Pounds Qty Product Name Line Item Description Unit Price Total Price 130 15" X 24" SU-BN STRAIGHT/ SINGLE BULLNOSE/ COLOR COLOR 3000 - MAIN POOL $98.60 $12,818.00 7 15" X 24" SU-BN CORNER/ SINGLE BULLNOSE/ COLOR COLOR 3000 - MAIN POOL $98.90 $692.30 2 15" X 24" SU-BN REVERSE CORNER/ SINGLE BULLNOSE/ COLOR COLOR 3000 - MAIN POOL $98.90 $197.80 88 15" X 24" SU-BN STRAIGHT/ SINGLE BULLNOSE/ COLOR COLOR 3000 - ACTIVITY POOL $98. ,676.80 [2115" X 24" SU-BN CORNER/ SINGLE BULLNOSE/ COLOR (COLOR 3000 - ACTIVITY PO $98.90 $197.80 CUSTOM STONE PRODUCT 15" SU- TRANSITION/ COLOR 3000 - IVITY POOL $98.90 $98.90 1 CUSTOM STONE PRODUC 15" SU-BN RIGHT TRANSITION/ COLOR 3000 - ACTIVITY POOL $98.90 $98.90 2 STONE PRODUCT FLAT STONE BEACH ENTRY/ COLOR 3000 - ACTIVITY POOL $98.90 $197.801 Quote Description: 1 3 deposit is required at time of order for all color jobs. Starting August 1, 2025, a convenience fee will be added for any Subtotal:) $22,978.30 credit card payment using our payment portal. Thank you for Sales Tax:I8.75%a understanding. - The Federal Stone Team Freight:1$3,967.00 Quote TotaL:I 28,955.90 New coping 50 Maintain at least a 10 degree angle Expansion Joint SUBN COPING / WALL DETAIL Concrete Pool Deck. wi light broom f:nsh (min. 4" thick) ' :' slope per foot ',Jet Suitable Sub Grade SU-8N Mad Bed Waterline Tile 3'8" Min All -White Water -proof Plaster Below: Tile PRODUCT INFO: Depth - 15" Length - 24•' Nose height - 2" Heel height - 2" Max finish wall - 11" Available in color - Yes Available in tile openings - Yes Available in radius options - Yes All measurements are for consideration purposes only. Nominal measurements, please contact us for a sample slice. Federal Stone Coping : Precast concrete, formed using various types of sand, aggregates, integral pigmentations if required, and portland cements. ASTM STANDARD Air enviroments : ASTM C231 • 4% by voulme • Compressive strengths . ASTM C172 • 24 hours - 3800 psi • 7 Days - 6000 psi • 28 days - 7500 psi • Freeze thaw : ASTM C457 • Current test run excess of 300 cycles Moisture absorption : ASTM C192 • 24 hours - 3.1% average Static coefficient of friction : ASTM C1028 /ADA4.5.1 • Standard surface - Dry 0.75 excellent / Wet 0.60 suitable • Terrazzo surface - Dry 0.80 excellent / Wet 0.70 excellent 51 New Coping SS-3000 White SS-3000 White COR # 15 Additional Cleaning Of Ada Restroom Project: Fritz Burns Park Labor RG General Engineering, Inc. Proposal Date: 1-4-26 Name Description Hours Rate Total $ $ $ $ $ $ Subtotal Labor $ uipment Type Description Hours Rate Total $ $ $ $ $ Subtotal Equipment $ Subcontractor Description QTY Unit Total Restroom additional weekly service 2 mos 1 LS $2,045.44 $ $ Subtotal Material $2,045.44 Rate Amount Total Markup Sub 15% $306.82 Markup Equipment $ Markup Labor $ Bond 1 % $23.52 Subtotal Total Cost $330.34 Total Cost Agency Representative: Contractor Representative: $2,375.78 Date: Date: 1-4-26 Diamond environment- services RESTROOMS FENCING POWER PUMPING To: RICHARD GONZALEZ Project Contact Confidential Restroom Proposal 807 E Mission Road San Marcos CA 92069 Project Name & Address (888) 744-7191 April 15, 2025 From: KASSANDRA Office: 760.744.7191 Mobile: Pricing expires in 30 days Tax Rate 78107 52ND AVE, LA QUINTA , CA 92253 8.75a/o QtY Description Service Rental A&E Tax Total 2 ADA HANDICAP $670.00 $10.00 $65.33 $0.88 $1,492.40 1 L 13HJ1IN VV1 I ri J1-'t1...1HL IVCtUJ riHIVU IAIAcu CTMV $494.00 $10.00 $48.17 $0.88 $553.04 *If order is delivered on Tue-Fri, there will be a prorated invoice sent out on delivery day before the 28 day billing cycle invoice. The 28 day billing cycle invoice will be sent out on Monday. You will be responsible for the 2 invoices* *IF USING A CARD FOR PAYMENT THERE WILL BE A 2.75 % SERVICE FEE ADDED FED TAX ID 4 OR CA DRIVERS LICENSE and DOB PRINT NAME TITLE SIGNATURE FOR WORK AUTHORIZATION DATE Total * $2,045.44 Prevailing Wage O Yes O No 28 Day Billing Cycle applies unless otherwise specified in writing. Agency and Energy fees will be added to all invoices. This Agreement between Service Provider and Customer is specifically subject to the Terms and Conditions attached hereto which Customer confirms it has read and understands. Failure to sign this Agreement does not void its Terms and Conditions. Replacement of this Agreement with a Purchase Order does not void its Terms and Conditions. A Customer 'epresentative must be present at the time of installation of the Equipment. Rates quoted do not include Prevailing Wages unless specified. Service Provider cannot comply with any Project Stabilization Agreement (P.S.A.) or Project Labor Agreement (P.L.A.) requirements. Service Provider is not responsible for underground damages. The customer is responsible for utility markings. RG General Engineering, Inc. COR 6 Projcct: Fritz Bums Park Labor New Pool Water Line Proposal Date:1-21-26 Name Description Hours Rate Total Rodrigo Foreman 24 104.81 $2,515.44 Jose Operator 24 102.31 $2,455.44 Ricky Labor 24 91.36 $2,192.64 Marcos Labor Apprentice 24 51.77 $1,242.48 $ $ Subtotal Labor $8,406.00 Eauipment Type Description Hours Rate Total Cat 303.5 Mini Ex 8 57.50 $460.00 Skid Steer Kubota 24 30.50 $732.00 $ $ $ Subtotal Equipment $1,192.00 Materials Description QTY Unit Total Ferguson $1394.25 Misc 15% Fitting $209.14 $ Subtotal Material $1,603.39 Rate Amount Total Markup Material 15% $240.51 Markup Equipment 15% $178.80 Markup Labor 25% $2,101.50 Bond 1% $137.22 Subtotal Total Cost $2,658.03 Total Cost Agency Representative: Contractor Representative: $13,859.42 Date: Date: 1-21-26 JON P. PRECIADO Business Manager PETER SANTILLAI 1 Secretary -Treasurer SERGIO RASC6N President AFFILIATED LOCALS SOUTHERN CALIFORNIA BURBANK LOCAL 345 HOLLYWOOD LOCAL 724 LONG BEACH LOCAL 1309 LOS ANGELES LOCAL 300 ORANGE COUNTY LOCAL 652 POMONA LOCAL 1414 RIVERSIDE AND IMPERIAL COUNTIES LOCAL 1184 SAN BERNARDINO, INYO, AND MONO COUNTIES LOCAL 783 SAN DIEGO LOCAL 89 VENTURA LOCAL 535 KERN, SAN LUIS OBISPO, AND SANTA BARBARA COUNTIES LOCAL 220 ARIZONA PHOENIX. AZ LOCAL 1184 NEIN' [MME}:[C ALBUQUERQUE, NM LOCAL 16 F--'THERN CAUFORNIA . 1TRICT COUNCIL OF LABORERS 1123 Park View Dr., Suite 300 Covina, CA 91724 Phone (626) 350-6900 Fax (626) 350-7583 www.scdcLorg LiUNAI SOUTHERN ail[f©amEn DISTRICT COMA©L • OF LABORERS April 24, 2025 Feel the POo fifer NOTICE TO CONTRACTORS Under the terms of the 2022-2026 SOUTHERN CALIFORNIA MASTER LABOR AGREEMENT. the Union is allocating the July 1, 2025, S3.40 per hour increase as follow: Wages Health/Wel&re Annuity $2.60 $0.30 $0.50 Based upon the above allocation, the following Wage and Fringe Benefit Schedule becomes effective July 1, 2025. Hourly Rates Journeyman Wage &Fringe Benefit Rates Group 1 Base Wage Group 2 Base Wage Group 3 Base Wage Group 4 Base Wage Group 5 Base Wage Watchman Base Wage Water Truck Two -Axle Base Wage (See Appendix "D" for Benefits) Health & Welfare Pension Vacation (Supplemental Dues $1.99) Annuity Fund Training & Retraining Center for Contract Compliance Industry Fund Contract Administration Fund Laborers Trusts' Administrative Trust Fund Partnership For Jobs Industry Advancement Fund Residential Wage & Fringe Benefit Rates (See Appendix "A" for definition) Cleanup, Landscaping, Fencing (Chain link or Wood): Base Wage All other work on residential projects as described in MLA: Base Wage Health & Welfare Pension Vacation (Supplemental Dues $1.78) Annuity Fund Training & Retraining Laborers Trusts' Administrative Trust Fund E ective July 1, 2025 $46.48 $47.03 $47.58 $49.13 $49.48 $44.49 $47.48 9.55 9.07 5.02 3.50 0.80 0.30 0.12 0.09 0.06 0.10 $45.00 $46.00 9.55 6.51 4.12 3.50 0.80 0.06 APPRENTICESHIP - PROGRAM \pprentice wages shall be paid pursuant to the wage schedule set forth below and contained in the Apprenticeship standards of the Joint Apprenticeship Committee, which is based on the following percentages of the Group V Journeyman's rate of $49.48 per hour. Apprentices shall receive the appropriate percentage of any increase to the journeyman wage during the term of this Agreement. The Contractor shall pay to the Laborers Trust Funds the sum designated below for each hour worked or paid on all Apprentices. Apprentices shall receive the appropriate increase to the Journeyman fringe benefit rate increases during the term of this Agreement. %of 2'd %of 3'd %of 4th %of 5'h %of 6"' %of Jour. Period Rate Period Rate Period Rate Period Rate Period Rare Period Rote Group 5 Wage Rate Health & , Welfare Pension VaoationSupp. Dues* A►uudty Fund Training & Centerfor Contract Compliance $24.74 50% $27.21 55% $29.69 60% $34.64 70% $39.58 80% $42.06 85% $49.48 $6.69 70% $6.69 70% $6.69 70% $6.69 70% $6.69 70% $6.69 70% $ 9.55 $1.81 20% $1.81 20% $1.81 20% $1.81 20% 81.81 20% $1.81 20% $ 9.07 $3.51 70% $331 70% $3.51 70% $3.51 70% $331 70% 5351 70% $ 5.02 $ 3.50 100% $ 3.50 100% $ 3.50 100% $ 3.50 100% $ 3.50 100% $ 3.50 100% $ 3.50 $0.80 100% $0.80 100% $0.80 100% $0.80 100% $0.80 100% $0.80 100% $0.80 $030 100% $0.30 100% $030 100% $030 100% $030 100% $030 100% $030 'Hold 5012 100% $0.12 100% 50.12 100% $012 100% 50.12 100% $0.12 100% $0.12 Conned Administration Fund Labors Trusts'AdLmin. Dust Fund Pa nershipfor fobs Industry Adv. Fund $0.09 100% $0.09 100% $0.09 100% $0.09 100% $039 100% $0.09 100% $0.09 $0.06 100% $0.06 100% $0.06 100% $0.06 100% $0.06 100% $0.06 100% $0.06 $0.10 100% $0.10 100% $0.10 100% $0.10 100% $0.10 100% $0.10 100% S0.10 TotalPadrage $41.72 $44.19 • $46.67 $51.62 $3656 $59.04 S78.09 Tow/Benefits 516, Supplememal Sues * $139 $16.98 $1698 $16.98 51698 $16.98 52861 $139 $139 $139 $1.39 $139 5199 Use the Sunbelt Rentals App L_ 2 Find, rent, and return equipment, right at your fingertips KEY SPECS View all specs ONLINE RATE Wheeled skid steer rental with 1,000- 1,499 lb operating capacity for mid- size material movement and other tasks Delivers up to 49 HP of reliable power in challenging conditions 60 or 68 inch low -profile load bucket (depending on model) Overview Key Features $235 $335 $1,220 4 HOURS 1 DAY 1 WEEK 0 You've added 1 of 25 allowable items for this product to your cart. MENIAL MENTAL!" 2 • • What are you looking for? O. CHINO CA - Branch #551 (7.76 mi) Pickup 12/29-12/30 EQUIPMENT AND TOOLS / EARTH MOVING / MINI EXCAVATORS CAT CLASS: 0350140 7,500 lb Mini Excavator with 24" Bucket • k w" **- a 44 Edit d Share KEY SPECS View all Specs ONLINE RATE 7,500 Ib mini excavator rental delivering max digging force up to 6,182 Ibs (depending on model) Max digging depth of just over 10 feet/max digging reach of just over 17 feet Equipped with a 24 inch standard bucket for trenching and digging tasks Overview Key Features $330 $460 $1,260 4 HOURS 1 DAY 1 WEEK 1 . 0 You've added 1 of 25 allowable items for this product to your cart. • 7,500 Ib mini excavator rental delivering max digging force up to 6,182 Ibs (depending on model) O Max digging depth of just over 10 feet/max digging reach of just over 17 feet • Equipped with a 24 inch standard bucket for trenching and digging tasks O Max 33 HP engine (depending on model) easily handles moderate excavation and site prep O Includes backfill blade for leveling and stabilizing • Rubber tracks reduce damage to hard surfaces and improve traction • Compact footprint maneuvers efficiently in tight or confined areas A versatile 7k Ib mini excavator rental is the perfect solution for mid -sized jobs that require more digging power than smaller units without sacrificing precision. Make short work of utility tasks, trenching, grading, and landscaping in smaller -scale settings. With a 24" bucket, rubber tracks, and a backfill blade, this mini ex has all you need. Specifications & documentation Safety Information t4 FERGUSON FERGUSON ENTERPRISES, LLC #603 2750 SOUTH TOWNE AVENUE POMONA, CA 91766 Phone: 909-517-3085 Fax: 909-613-1607 Deliver To: From: Comments: Richard Valadez II richard.valadez@ferguson.com 16:20:32 JAN 21 2026 Bid No: B627605 Bid Date: 01/21/26 Quoted By: RIV Customer: RG GENERAL ENGINEERING INC 3594 BLUFF ST NORCO, CA 92860 FERGUSON ENTERPRISES LLC #1350 Price Quotation Phone: 909-517-3085 Fax: 909-613-1607 Cust Phone: 951-963-4268 Terms: NET 10TH PROX Ship To: RG GENERAL ENGINEERING INC 3594 BLUFF ST NORCO. CA 92860 Cust PO#: Job Name: Fritz Bums Park Page 1 of 2 Item Description Quantity Net Price UM Total P8OPG 1 X 20 FT PVC S80 PE PIPE 200 332.343 C 664.69 P8OSCG 1 PVC S80 SXS COUP 10 8.833 EA 88.33 P80S9G 1 PVC S80 SXS 90 ELL 4 7.231 EA 28.92 FNWX416G LF 1 BRS 600# WOG 2PC SWT FP BV 1 31.268 EA 31.27 C9G 1 WROT CXC 90 ELL 1-1/8 OD 8 18.520 EA 148.16 FNW7873Z0100 1 DOM IPS EG RIGID STRUT CLMP 3 2.422 EA 7.27 CCAPG 1 WROT COP CAP 1-1/8 OD 2 10.710 EA 21.42 LHARDG20 1 X 20 L HARD COP TUBE 20 1230.222 C 246.04 Item Code Description Notice Net Total: $1236.10 Tax: $108.16 Freight: $0.00 Delivery: $49.99 Total: $1394.25 P8OPG 1 X 20 FT PVC S80 PE PIPE ®WARNING: Cancer and Reproductive Harm - www.P65 Warnings.ca.gov P8OSCG 1 PVC S80 SXS COUP &WARNING: Cancer and Reproductive Harm - www.P65warnings.ca.gov P80S9G 1 PVC S80 SXS 90 ELL &WARNING: Cancer and Reproductive Harm - www.P65warnings. ca.gov FNWX416G LF 1 BRS 600# WOG 2PC SWT FP BV & WARNING: Cancer and Reproductive Harm - www.P65Warnings.ca.gov C9G 1 WROT CXC 90 ELL 1-1/8 OD &WARNING: Cancer and Reproductive Harm - www.P65warnings.ca.gov HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=603&on=703039 0 FERGUSON FERGUSON ENTERPRISES LLC #1350 Price Quotation Page 2 of 2 16:20:32 JAN 21 2026 Reference No: B627605 Item Code Fax: 909-613-1607 Description Notice FNW7873Z0100 1 DOM IPS EG RIGID STRUT CLMP m WARNING: Cancer and Reproductive Harm - www.P65Warnings.ca.gov CCAPG 1 WROT COP CAP 1-1/8 OD p WARNING: Cancer and Reproductive Harm - www.P65warnings.ca.gov Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment. Ferguson will provide notice of any such adjustments along with documentation supporting the changes. CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and'or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at https://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with 'NP in the description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible for product selection. WATER FLOW RATE NOTICE: Lavatory Faucets with flow rates over 0.5 GPM are not allowed for 'public use' in California. Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60 days. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.coin/?bidsorder&fc=6038,on=703039 RG General Engineering, Inc. COR # 10 REVISED Project: Fritz Burns Park Labor Proposal Date: 1-6-26 Name Description Hours Rate Total $ $ $ $ $ $ Subtotal Labor $ Equipment Type Description Hours Rate Total $ $ $ $ $ Subtotal Equipment $ Materials Description QTY Unit Total See Attached Vortex Quote $30,068.91 $ $ Subtotal Material $30,068.91 Rate Amount Total Material Markup 15% $4,510.34 Markup Equipment $ Markup Labor $ Bond 1% $345.79 Subtotal Total Cost $4,856.13 Total Cost Agency Representative: Contractor Representative: $34,925.04 Date: Date: 1-6-26 QUOTE VORTEX Account Name: City Of La Quinta - CA Project Name: 44529-Fritz Burns WDS/La Quinta/Ca. Project ID: 44529 Bill To Name: City Of La Quinta - CA Bill To Address: 78495 Calle Tampico La Quinta, CA 92253 USA Contact Name: Ubaldo Ayon Phone: 760-777-7051 Email: uayon@laquintaca.gov Created Date: 12/17/2C25 4:31 PM Quote Number: QUO-31538-V6N5K2 Quote Name: 44529-Fritz Burns WDS, VA Prepared By: Email: Incoterm: Everette Lathan elathan@vortex-intl.com VOR Product No. Product Name Description QTY 2- Water Management System and Controls 2- Water Distribution System 'WDS' WDS WCC 1.0 12V 1X2" WR MaestroPro 120V BLV WCC 1.0 Wall Mounted Inlet: 1 x 2" Supply Line Outlet: 12 x 1.5" Line with Solenoid and Ball Valve 0 Additional Outputs Controller: Maestropro 24/12-0/1 120VAC/60Hz LTE Cell Module: AT&T 1 9- Transport 19030 19030 Freight Fee 1 18020 18020 Packaging Fee 1 Additional Information WR by Other for Project ID 41414 Total Summary Customer Signature: Enquire about our cooperative purchasing programs. Thank you for doing business with us! Pricing is valid for a period of 45 days. Products: Transport: Subtotal: Tax: Total: Currency: Incoterm: 25,072.10 2,768.00 27,840.10 2,228.81 30,068.91 US Dollar Terms & Conditions Products Payment Terms: Product <$100K: 50% deposit at PO, 50% Net 45 Vortex Aquatic Structures International, Corporate Headquarters 7800 Trans Canada, Pointe -Claire, Quebec, Canada, H9R 106 Tel: +1-514-694-3868 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com Vortex Aquatic Structures International, USA Office 3500 South Dupont Highway, Suite EP-101, Dover, DE 19901 Tel: +1 (704) 280-09271 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com QUOTE 4. VORTEX Freight Charges Please note: freight charge is an estimate and is subject to change without notice. Vortex reserves the right to adjust the freight charge quoted above. Should embed equipment be required ahead of scheduled delivery date, additional freight charges will apply. Purchase Contract Terms & Conditions of Sales The following terms and conditions (the "Terms and Conditions") form part of the Purchase Contract (the "Purchase Contract) between yourself (the "Customer, and Vortex Aquatic Structures International and/or Vortex USA Inc. ("Vortex"). The Customer's acceptance and understanding of these Terms and Conditions and all other supporting documentation provided as part of this package is evidenced by signing of the Purchase Contract. Payment Terms Unless otherwise specified in the Purchase Contract, payment by the Customer of the purchase price specified in the Purchase Contract (with all applicable taxes, the '•Purchase Price") shall be on the following terms: 100% of the Purchase Price to be paid prior to Vortex commencing production on the Customer's order. Any overdue balances are subject to interest charges of 1.5% per month. Unless otherwise specifically stated, all sales taxes or any other personal property taxes, use taxes, duties, excises, levies or tariffs imposed by any government authority and incurred by Vortex through performance of the Purchase Contract will be the Customer's responsibility. Without limiting the generality foregoing, applicable taxes will be applied to all taxable goods arid services included in the Purchase Contract as amended from time to time. Customers are advised to consult with their financial and tax advisors to obtain further information regarding taxes applicable to their purchase. Vortex maintains a no return policy and asks all Customers to determine feature and color selection carefully. If a Customer cancels an order after production has commenced, Vortex reserves the right to charge (and the Customer agrees to pay) a 40% re -stocking fee. Cheque, Wire Transfer, Irrevocable Letter of Credit or Credit Card (note: an administrative fee of 3.5% may apply to payments made via Credit Card) are considered acceptable payment methods. Except where title to the products contained in the Customer's order is explicitly transferred by Vortex to the Customer and the Purchase Price is paid in full, title to and right to possession of such products shall remain with Vortex until the Purchase Price and all sums due or become due from the Customer are fully paid. Should the goods comprising the Customer's order be connected to the ground or real property or buildings because of foundations or mechanical parts, then this connection is to be considered as transitory in nature until payment in full of the Purchase Price. Unless otherwise agreed, projects where Vortex is supplying goods without installation, the risk of loss of the goods shall pass to the Customer when the goods are delivered to the Customer or its agent or to a carrier for delivery to the Customer or its agent, whichever event shall first occur. In the event of where Vortex is suppling and installing goods, risk of loss of the goods shall pass to the Customer upon completion of the project. Storage Fees and Delivery Date Once a delivery date has been confirmed and communicated by Vortex, it shall be deemed final and binding. Any request to modify the confirmed delivery date must be submitted in writing and is subject to Vortex's prior written approval. Vortex reserves the right, at its sole discretion, to decline such requests. If the Customer is unable or unwilling to accept delivery on the confirmed date, storage fees will apply. Such fees will be the greater of $2,500 or 3% of the total product value per month, calculated from the original delivery date. All storage fees are the sole responsibility of the Customer and must be paid in full prior to the release and shipment of the order. Pricing All pricing provided by Vortex is valid for shipments scheduled within the same calendar year in which the quote is issued. Should the shipment, at the Customer's request, be delayed into the following calendar year, the order will be subject to revised pricing in accordance with Vortex's then -current price list. Any exceptions to this condition require prior written approval from Vortex. Vortex reserves the right, at its sole discretion, to decline such requests. Vortex Aquatic Structures International, Corporate Headquarters 7800 Trans Canada, Pointe -Claire, Quebec, Canada, H9R 106 Tel: +1-514-694-3868 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com Vortex Aquatic Structures International, USA Office 3500 South Dupont Highway, Suite EP-101, Dover, DE 19901 Tel: +1 (704) 280-09271 or 1-877-586.7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com QUOTE 44, VORTEX Lead Times & Logistics Vortex' standard lead times are up to 3-4 weeks for embeds, up to 6-8 weeks for Play Products, up to 10 weeks for Water Recirculation Equipment, up to 16 weeks for Elevations and up to 16 weeks for Waterslides. The lead times areas contingent upon receipt of signed Purchase Contract, approved drawings, and all applicable color selections. Expected timing for order completion and shipment will be communicated to the Customer at the time the Purchase Contract is signed by the Customer and acknowledged by Vortex. All products will be packaged to mitigate damage during shipment. All shipments must be inspected upon delivery and any damage, errors or omissions must be reported to Vortex at supports 9vortex-intl.com and the transport company within 24 hours of receipt of goods. Vortex reserves the right to amend and modify the transportation costs based on the Customer's request. Service & Support Digital versions of operations and maintenance manuals will be provided at the later of either the delivery of the products or completion of the project installation. Vortex is not responsible for coordination the installation project unless otherwise specified in the Contract. The Customer is responsible for coordinating installation schedules with Vortex to ensure that the site is ready for Vortex' products and services. Vortex reserves the right to charge the Customer and the Customer agrees to pay for any additional time or id a time on site and all additional expenses incurred as a result of the site not being ready for the planned services. Vortex reserves the right to cancel supervision, installation start-up and commissioning services if Vortex deems the site unsafe or not ready. The Customer is responsible for ensuring a safe working environment for any Vortex or contracted service technicians. Vortex reserves the right to bill the Customer for (and the Customer agrees to pay) any additional time on site as well as any additional expenses incurred as a result of waiting to rectify an unsafe work condition. Exclusions Unless otherwise specified, the following is excluded from Vortex' purchase agreement price and responsibility: project management, project coordination, loading and unloading, onsite storage, installation services, permits and permit fees, local, state and or health department codes and approvals, OHSA documentation, onsite electrical work, electrical connections, onsite plumbing work and plumbing connections, bonding payment, geotechnical survey work, excavation & removal of materials, concrete surfacing, slab design and concrete footings. Vortex Aquatic Structures International, Corporate Headquarters 7800 Trans Canada, Pointe -Claire, Quebec, Canada, H9R 106 Tel: +1-514-694-3868 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com Vortex Aquatic Structues International, USA Office 3500 South Dupont Highway, Suite EP-101, Dover, DE 19901 Tel: +1 (704) 280-09271 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com QUOTE VORTEX General Terms & Conditions The Customer has reviewed local codes and standards and has accepted the design and product specifications, including custom -designed features by signing the Purchase Contract. For orders including water recirculating equipment, the Customer is responsible for ensuring the accepted system meets local standards and codes and that all appropriate approvals are obtained, unless otherwise noted. Any design changes requested after signing the Purchase Contract will be subject to additional fees. The Customer agrees to pay on demand all expenses reasonably incurred by Vortex in efforts to collect the amounts owing under the Purchase Contract. The Customer shall pay reasonable legal costs (fees and disbursements), including fees incurred in both trial and appellate courts or fees incurred without suit and all court costs. Confidentiality: The design details and specifications of the products included in the Customer's order, including without limitation, fabrication drawings, samples, sketches, photographs, foundation drawings, approval drawings, shipping lists, manuals and any other technical details (collectively, the "Confidential Information") supplied are the property of Vortex and are confidential. The Customer shall not, without prior written consent of Vortex, use the Confidential Information except in connection with the installation and operation of the goods supplied or disclose such Confidential Information to third parties unless compelled by law. Limitation of Liability: The aggregate liability of Vortex, its affiliates, and their respective employees, directors, officers, agents and contractors for any claim, whether in contract, tort (including negligence) or otherwise, for any loss or damage arising out of, connected with, or resulting from the manufacture, sale, delivery, installation, resale, repair, replacement or use of any product will in no case exceed the actual portion of the Purchase Price paid by the Customer for the Purchase Contract. In no event will the Vortex be liable for special, indirect, or consequential damages. The limitation of liability contained herein shall survive the termination or expiration of the Purchase Contract. Vortex is not responsible for any damages to the Customer's environment and or landscaping as a result of its products. All modifications and alterations made to Vortex's products will automatically void and null all warranties. Vortex may refuse to accept any order for any reason without incurring any liability from the Customer. No Change to this Agreement will be enforceable unless the Customer has a signed a Vortex Change Order request. Pricing is valid for a period of 45 days. X Flame Title Vortex Aquatic Structures International, Corporate Headquarters 7800 Trans Canada, Pointe -Claire, Quebec, Canada, H9R 106 Tel: +1-514-694-3868 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com Vortex Aquatic Structures International, USA Office 3500 South Dupont Highway, Suite EP-101, Dover, DE 19901 Tel: +1 (704) 280-09271 or 1-877-586-7839 (USA & Canada) Email: info@vortex-intl.com Website: vortex-intl.com COR # 19 Ev Chargers Install Only Project: Fritz Burns Park Labor RG General Engineering, Inc. Proposal Date: 1-28-26 Name Description Hours Rate Total Rodrigo Foreman 24 104.81 $2,515.44 $ $ $ $ $ Subtotal Labor $2,515.44 Equipment Type Description Hours Rate Total $ $ $ $ $ Subtotal Equipment $ Subcontractor Description QTY Unit Total Electro see attached $11,745.00 $ $ Subtotal Material $11,745.00 Rate Amount Total Markup Sub 15% $1,761.75 Markup Equipment $ Markup Labor 25% $628.86 Bond 1% $166.51 Subtotal Total Cost $2,557.12 Total Cost Agency Representative: Contractor Representative: $16,817.56 Date: Date: 1-28-26 -t FELECTR 0 CONSTRUCTION FNGINFFRS • CONTRACTORS 2225 WINDSOR AVENUE • ALTADENA, CA 91001 • (323)660-4141 • FAX (323)660-6211 CHANGE ORDER AUTHORIZATION REQUEST RG Engineering 3594 Bluff St. Norco, CA 92860 Attn: Richard Gonzales Re: Fritz Burns Park ECC Change Order No.: 5.1 Gentlemen: Date: 1/28/2026 ECC Job No.: 2528 Your Job No.: 2528 Amount of change: $11,745.00 Please forward the necessary paperwork authorizing us to proceed with the additional work requested for the above -referenced project. Scope of Work: Install complete system for two single port EV chargers and one dual port EV chargers provided by others. Total: $11,745.00 Exclusions: Utility/permit fees, engineering fees, tide 24 testing fees, spoils removal offsite, temp power, tenip lighting, temp fencing, painting, concrete/asphalt cutting demo or patching, removal of hazardous material, unforeseen conditions underground, added design requirements, grass repairs, traffic control, survey, responsibility for damaged utility lines not identified, trench plates if necessary, liquidated damages due to manufacture supply delays. EV chargers. Thank You CO IS.I EV chasers 1.. F E L E C T R O CONSTRUCTIONdaki 2225 `.VINDSOR AVLNUE - AL.nLLNA, CA 91001 • (3231660-4141 • FAX (3231660.6211 Job Name: Fritz Burns Park Improvements Break Down Change Order #3 Pulibox relocation and Conduit Repair Manpower + 25% Markup Date:1/28/26 Classification RT Hours Rate 25% markup Subtotal Foreman, Electrician 24 $128.74 $160.93 $3,862.20 Journeyman, Electrician 0 $118.23 $147.79 $0.00 Apprentice, Electrician 24 $103.12 $128.90 $3,093.60 Laborer 24 $89.49 $111.86 $2,684.70 Labor Total: Additional Expenses $9,640.50 Project Management Hours on Site Hours at Office Total Hrs Rate Subtotal 0 0 $161.20 $0.00 Rental Equipment Description Vendor Rate 15% Mark Up Subtotal mixer pdq $340.00 $51.00 $391.00 $0.00 $0.00 $0.00 Equipment Total: Material Cost $391.00 Description Cost 15% Mark -UP Subtotal EV Charger $0.00 50.00 $0.00 Misc material $1,490.00 $223.50 $1,713.50 Material Total: $1,713.50 Total Cost for Duration: $11,745.00