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HA29410B - Construction of the Carlos Ortega Villas 825-11
Contract No. HA29410B PALM DESERT HOUSING AUTHORITY STAFF REPORT REQUEST: AUTHORIZE AWARD OF CONTRACT NO. HA29410B TO OPTIMUS CONSTRUCTION, INC., GLENDALE, CALIFORNIA, FOR CONSTRUCTION OF THE CARLOS ORTEGA VILLAS PROJECT IN AN AMOUNT N�,�Tn���� ""� ��''��£ (PROJECT NO. 825-11) ��, •�a • �.G/�{ g.�a��•,�,����, , , � 8�'k��.e aas�&r.�'i'S �...w,�..�.. .,.,.�,m.�� _ .. _ ,...t,o...,.w..�.�.�,�. SUBMITTED BY: Heather Buck, Project Coordinat}� ��,�! �-�r � �; G� �� � (0 ���� � �; �. �'���`.�sw���� .� ti�,:....»�-��.,�..,.� <.__..�� .�..�.,�r .�.�....o._ � , , F; CONTRACTOR: Optimus Construction, Inc. � �.,�; �F hz�.r�� ' �° "- � '"' . �. � , _.� ,�..�w .��. �. . �� .�. ,,._._. . ..._,_ � 440 Western Avenue, Suite 202 � N Glendale, CA 91201 �.�,�:�.�::a�ti.,U�, .� ;.:..4..... :�. ..-_ ,�.-�. ::�- DATE: June 12, 2014 CONTENTS: Contractor's Bid Contract Agreement and Bonds Recommendation By Minute Motion that the Authority Board: 1. Authorize the award of Contract No. HA29410B to Optimus Construction, Inc., Glendale, California, for construction of the Carlos Ortega Villas project in an amount not to exceed $15,423,351.39 (Project No. 825-11); 2. Authorize the Finance Director to set aside the amount of $1,542,335.13 as 10 percent contingency; 3. Authorize the Executive Director to approve Change Orders up to the amount of $100,000.00 per occurrence in the aggregate amount not to exceed the 100 percent of the contingency ($1,542,335.13); 4. Authorize the Executive Director to issue checks to agencies and utilities for costs related to construction of the project that may be in excess of his current authorization; and 5. Authorize the Chairman to execute the Agreement. Funds are available in Housing Authority Capital Improvements Account No. 871-8691- 466-4001. Staff Report Award Contract No. HA294106 to Optimus for construction of the Carlos Ortega Villas Page 2 of 4 June 12, 2014 Commission Recommendation The Housing Commission reviewed the recommendation at the regularly scheduled meeting of June 11, 2014. Staff will provide a verbal report upon request of the Authority Board. Executive Summary Approval of this request authorizes the Chairman to execute the Agreement for construction with Optimus Construction, Inc., for the Carlos Ortega Villas project. Construction is anticipated to commence in July 2014. The construction will take 14 months to complete. Backpround The Carlos Ortega Villas is a 72-unit affordable senior housing project, located on approximately 3.9 acres at the intersection of Washington Street and Avenue of the States. Carlos Ortega Villas will be a flagship project, incorporating the latest in energy efficiencies into both design and construction with the ultimate goal being a net-zero energy project. On April 8, 2010, the Palm Desert Redevelopment Agency Board ("Agency Board") authorized the Executive Director to contract with Interactive Design Corporation (IDC) for architectural services for the Carlos Ortega Villas. Since 2011, staff's ability to move this project forward has been limited by the dissolution of the former Palm Desert Redevelopment Agency ("Agency"). Despite this, the project entitlement process was completed and the project design approved by the Successor Agency/Housing Authority on March 22, 2012. As a requirement of the State Department of Finance, a Bond Proceeds Funding Agreement was approved to facilitate this project by the Oversight Board on October 7, 2013, and by the Authority Board on October 10, 2013. On April 23 and April 30, 2014, staff advertised the Notice Inviting Bids for the Carlos Ortega Villas project, and on June 2, 2014, sealed bids were opened by the City Clerk. Below is a summary of the bids received: Com an Name Cit Base Bid Optimus Construction, Inc. Glendale $15,423,351.39 ProWest Constructors Wildomar $17,052,385.00 Dou Wall Construction, Inc. Bermuda Dunes $17,521,057.65 The Sun Group Costa Mesa $18,694,316.00 Morillo Construction, Inc. Pasadena $18,764,843.00 An eles Contractor, Inc. Buena Park $19,497,986.02 Gee-Ar-Gee Construction North Palm Springs Non responsive Com an , Inc. Staff Repo� Award Contract No. HA29410B to Optimus for construction of the Carlos Ortega Vilias Page 3 of 4 June 12, 2014 Optimus Construction, Inc., located in Glendale, California, was the lowest responsive bidder and staff recommends approval. Staff has reviewed the contractor's qualifications and found them to be in accordance with the type of work being perFormed in this contract. Optimus Construction recently completed the Coral Mountain Apartment Homes in La Quinta, which is also an affordable housing development. Executive Director Authorization The Executive Director's authority to approve expenditures is limited per the Palm Desert Municipal Code. Staff requests authorization for the Executive Director to approve expenditures related to this construction project in excess of his approved authority for the following reasons: • The construction schedule is aggressive. • To minimize delays to the Contractor. Delays could increase the cost of the project to the Authority. • To keep the project moving to minimize disruption to adjacent residents, businesses, and traffic. • Staff understands there is a possibility the contractor will encounter unforeseen conditions because this is an in-fill project on a previously developed site. Therefore, staff recommends that the Executive Director be authorized to approve Change Orders related to construction up to $100,000.00 per occurrence and $1,542,335.13 aggregate (equal to 100% of the contract contingency). A report of Change Orders approved by the Executive Director will be brought to the Authority Board at the next regularly scheduled meeting for informational purposes. Additionally, staff recommends that the Executive Director be authorized to issue checks that may be above his normal authority for utilities, outside agencies, City of Palm Desert (for plan check and permits), etc., related to construction of the project. Fees will be based upon invoices to be submitted to the Housing Authority as they are available. Such costs may include, but are not limited to: • Permit fees • School fees • Utility fees • Plan check fees for deferred submittals (i.e. fire sprinklers, trusses, pool) Fiscal Analvsis The estimated costs for the project are listed on ROPS lines 171 and 186. Although the Housing Authority would initially advance the funds for this work, the SARDA may reimburse the Authority for the costs from bond proceeds. The 2007 Housing Set-Aside bond issuance included the Carlos Ortega Villas as a project in the bond covenants. Staff Report Award Contract No. HA29410B to Optimus for construction of the Carlos Ortega Villas Page 4 of 4 June 12, 2014 As a requirement of the State Department of Finance, a Bond Proceeds Funding Agreement was approved to facilitate this purpose by the Oversight Board on October 7, 2013, and by the Authority Board on October 10, 2013. Submitted By: � H ather Buck, Project Co rdinator W- Moore, Director of Housing . d��11�T M in Alvarez Rudy costa Director of Economic Development Assistant City Manager Reviewed: Paul S. Gibson, Director of Finance proval: ohn M. Wohlmuth, Executive Director f . SECTION 00 41 13 RFV/SED BID FORM CARLOS ORTEGA VILLAS PROJECT PROJECT NO. 825-11 CONTRACT NO. HA29410B TO: PALM DESERT HOUSING AUTHORITY,"AUTHORITY" DATE: lune 2,2014 BIDDER: Ogtimus Constructon.Inc. "CONTRACTOR" The UNDERSIGNED, "CONTRACTOR', having carefuliy examined the site and the Contract Documents for the construction of, CARLOS ORTEGA VILLAS, PROJECT NO. 825-11, CONTRACT NO. HA294106, hereby proposes to construct the work in accordance and in strict confoRnity with the Plans, Specffications, and Contract Documents, including Addenda No(s). 1. 2. and 3 for the amount stated in this Bid. By submitting this Bid, CONTRACTOR agrees with AUTHORITY: 1. That unless withdrawn in person by CONTRACTOR or some person authoriied in writing by CONTRACTOR before the time specified in the Notice Inviting Bids for the public opening of bids,this Bid constitutes an irrevocable offer for 90 calendar days after that date. 2. The AUTHORITY has the right to reject any or all Bids and to waive any irregularities ar informalities contained in a Bid. 3. That the contract shall be awarded only by the goveming body of AUTHORITY. Said contract shall onty be deemed awarded after the CONTRACTOR'S compiete submission of ail contract documents, bonds, insurance documentation, and the AUTHORfTY shall obtafn aU necessary signatures of the governing body,at which time the contract shall be deemed awarded. 4. To submit to AUTHORITY such information as AUTHORITY may require to deterrnine the Bidder's�nancial standing,experience and abitity to perform the wo�ic. 5. The Bidder to whom award of the Contract is made shall execute a written contract�nrith the Authority in the form included in these Contract Documents within ten (10)days from the date of mailing of written notice of the award. This Bidder shali also secure all insurance and Bonds as herein specified, and provide copies therefor to the Authority, within ten (10) days from the date of maiEing of written natice of the award. Failure or refusal#o enter into the Contract or to conform to any of the stipulated requirements shall be just cause for the annuiment of the award and forfeiture of the B+dders security. In the event the Bidder to whom an award is made fails or refuses to execute the Contract within that time, the Authority may declare the Bidder's security forfeited, and the Authority Board may awa�d the Contract to the next lowest responsib}e Bidder, or may REViSED BID FORM—ADDENDUM NO. 2 call for new bids. Where the Authority Board awards the Contract to the next lowest responsible Bidder, pursuant to Public Contract Code Section 2Q174, the amount of the lowest Bidders security shail be appiied to the difference between the lowest and next lowest bid and the surplus, if any, shall be retumed to the lowest Bidder or to his or her Surety. If the second lowest responsibis Bidder faiis or refuses to execute the Contract, the Authority Board may award the Contract to the third lowest responsibie Bidder pursuant to Pubiic Contract Code Section 20174. The following items of Work shall be ident�ed as line items. Bid amount of each of the following bid items must be fiiled in and compieted in figures and words. They are to be inctuded in the TOTAL LUMP SUM BASE BID PRICE: ltem item Lump Sum Price Number Quanti Item Description In Fis�ures and Words 1. Lump Sum Division 00 and 01 $ �����'��I .� � Procurement&Contracting Requirements (!n�gures) General Requirements Ov� w�,\\�o� v� �•�dr�c� �► t(�c�.�Sa,��-t4�Wo�h�tt,,.,� �v�c�n4.,�ir t�l�ays_� �o�S�x�e�fS (In Words) 2. Lump Sum Division 03—Concrete $ ((l��a 42 • �d (in figures) S�X �►v v��c9 ��he�tu D►�►�e�'icx�.Sr�v�r�=+-wY �►^PGt '��1}'ev{��:� �QI�tYS�-V�0 C.-��S (In Words) 3. Lump Sum Division 04—Masonry $ 1$� �55� b a (In flgures) 0�'1� I�Yd,rp�' ��ch�q `�G�tw� Z1nL�5a�� S�x��9wsc� � �ti �i� �11uvS av�D v►a�.e,�s (In Words) 4. Lump Sum Division 05—Metals $ �d •�� (In �gures) o�.� ������,��-�,�.��� s�x ��a,�� �,►� �►���� � �,o � (I�Wordsj 5. Lump Sum Division 06—Wood, Ptastics&Composites$ a,� �Z3,��fJ• Od (Irt figures) '�w� �n��vcM S�ll �r�vr�Q �r►{N�� ��r�c 'Mou�t7� N��P �1�t�c�� T�v1 1�1��5 � I�to �� (In Words) REVISED BID FORM—ADDENDUM NO. 2 . . 6. Lump Sum Division 07-Therrnal&Moisture Protection$ �3�1, 2�(2•�V (In figures) �r-eh ��ndrP�`l�n;�r� 1v�v�.e T�o�Sc.U�,I r"Cu� 1-��ndv�d N�h�h1 �I,ud �kllc�s � v�.��e� (In Words) 7. Lump Sum Division 08-Openings $ ��� b 6 {in igures) �1l ��Y`�d �x�t N�u 1��Sa�� f�cwl �vrt��� Iv�re��, S; �1 atS �^^���c-e,,,t(� (In Words) 8. Lump Sum Division Q9-Finishes $ � ��l Z� 1 � (In �gures) OhQ M���\1' ' 1 �nr� �Y ''MovSav4� S�W+K 1�+:�'Y� �"dY�'t`t,�yv�+1�tVj� �h krn �� __uv1 �vj'h �cu Md r-�� � � (In Words) 9. Lump Sum Division 10-Specialties $ , D (In gures) ��'yv�, �1tmr,tw9. ��,w�h��rr �rov�� ���� �fvr�w���J�n��i tv�� �sllar; � N� �-e.,,� (In Words) 10. Lump Sum Division 11 -Equipment $ � 2. I figures) Ov,e }4v v►�rw� S�(� �housnv�� 0 v�-p 1�kd�o1 N 1 vw ��la is � -t1a►r'�t ZI�v'a G�uc� (In Words) 11. LumpSum Division 12-Fumishings $ ���, r7�"�• 6� (In figures} ph� �vv►dr�c� S��t�t �1�v�P �Nta�S�v+�l �v� I�Cvrc��� �e v�� �.c►�t� .1�I�vS � r�a cevt�S. (In Wards} 12. Lump Sum Division 13-Speciai Construction $_ �� �� Q Z 3• �� (In figures} ��,.Q 1�v�nd�� �rv�lve ���so.w� � ���' l�u�v�d -��t� yi��r,���lays� �+o��s (in Words) 13. Lump Sum Division 21 -Fire Suppression $ �5�� ��•�v {In figures) o��e �ndt�d �►�h�o�r �:Sa� d� �v�d� �'�►� �11avS a�e� �o r-�,�.�5 (In Wards) REVISED BtD FORM-ADOENDUM NO. 2 14. Lump Sum Division 22-Piumbing $ ���• �b (In figures) ��f/� I�Vt�v��Q -�,��ee�i/L. `C1���S�v+�} �olta�s � Vlb [��S (In Words) 15. Lump Sum Division 23-HVAC $ `-t 4�i �'�� �b� (ln figures) �oV Y ��1n�r�� �ar�la �i_.'ci� '�ha�C`a4� �o��+ �tmdwd �iXhr D��YS �__VIO G� (in Words} 16. Lump Sum Qivision 26-Electrical $ a���,��2�00 (In figures) '�p 'Mt1ltC� N�n-��v'� `1�ntx�a�r��twb ���� �v�.Jthf Two �al�a�S � Ko Ce� {(n Words) 17. Lump Sum Division 28-Electronic Safety&Security$ V 11 4�l b. �(> ' (In figures) St X}�1 0 v�.P `�1au Sc�v� ��Y' c� �,�;vre�r �a lt a YS � u�c� Cp.vt.'� (In Words) 18. Lump Sum Divisian 31 -Earthwork $ a��f �03� ��'1 (in figures) rtw o ��d� in�e�, �ith�l ��ucP �►ch� 1Fu�r��.�inrc�. �I�trc ��e�teK}v 4ua1F �+.�: (In wo s} 19. Lump Sum Division 32-Exterior Improvements $ 3.38. �S (In �gures� ��'2 1;v�dr�� N�a�e�, �Y'A� �1LIbuSau�`Ckra�2 �n�� �u r iy �tNt�' �IlarS a,,,�'t'w�n�l�'vo(2�,t�C (In Words) REVISED BID FORM-ADDENDUM NO. 2 s 20. Unity Pricing Division 33—UUlities Unit pricing for on-site distribution dry utilities not shown on plans. Quantities have been shown for bidding purposes only. For conduit and stn�ctures for SCE undergrounding �efer to SCE Electrical Undergrounding Plans and list assoaated costs in the appropriate Pay Items, not in ihe table below. 65"deep trench A LF 790 � 2,, c�0 � / ►�f I �00 B 54"deep tre�ch LF 1,309 $ / $ (1 .��3 C 48"Trench LF 1,466 $ $ �, a I �ag. 5v 5"Conduit(SCE) D LF 3,645 $ (p, y,�j $a 5J a5 3"Conduit(SCE) E LF 4,009 $ Lf., 2D $ )b �3a-.$'O F 4°Conduit(Verizonj LF 4,225 $ $ —. �a � �3a.c� G 2"Conduit(Veri2on) LF 2,577 $ � . �� $ �. � ./, 2°Conduit Placement H Only(CATV} LF 2,848 $ $ a, qs �y�.�a SCE Distribution Box I i7"x33" Ea 6 $ a�s,pa $ t��.►d.pp SCE Transformer(pad J only)4'x6' Ea 7 $ R (pQ•6 D $ (g��},pa K SCE Pullbox 3'x5' Ea 5 $ 07��90�oo $ �3 q�. DO Verizon Distribution Box / L Ea 5 $ / (�0.0� $ 35��ao Verizon Pulibox M Ea 2 $ 3� (�o.o�o � � 34p. ao Total{in figures) � ���j��� �� Total(in words) Ov}.Q [{vV1d'�d �r E� "�ta�Sa rc �1.�- vt �; i.�)IRav a,n Q �Y� �Ye C� . REVISED BID FORM—ADDENDUM NO. 2 21. Lump Sum Division 33—Utilfies $ �i 0�I�,D$3• ba (for ail items not listed in Pay item 20 above) (In figures) �n ��\\iu� ��r+_� �usa+n� �r,iSt�-+ � �►r+te �..�llarrS �ud v�t �S_ (In Words) 22. Lump Sum Off-site Street Improvements $ 2�, Oq 3•�5 Avenue of the States ({n figures} Inciusive of landscaping '""'Submit detailed bid item schedule at Pre-con Meefing)*' All other off-site street improvements shall be Iisted in the appropriate Pay item �TIV G L�vrdv� �t►'l:E�ii t� �b�5av�. �-ilvtt�'�f�v�22. �t�CtY S a� �pV�eVl��r 1� �,,,�� (tn Words 23. Lump Sum Perimeter Wall at $ �3 �� � Palm Desert Country Club�llas (fn igures) Refer to Detail 12/Sheet A-1.6 and related drawings ��r� �i'v�r �Chc,vSa� 7'w o �vwdv�� `1'tn.�� �.�4� '3�lla,r C � �1� �e,.�.�s (In words} � 24. Lump Sum Paving and Striping on praperty awned by$ ��01� �15•�0 Palm Desert Country Club�Ilas (fn figures) Ail other work perfofined or� PDCCV property shall be listed in the appropriate Pay item. ON��n re d`�V t�`�'h.w�c�v.�Q Sev�e n l�v vtdre� N�w�c�zr }i�G i�[lav S �No c.e v�s (In Words) ALIOWANCES 25. Lump Sum-Office Furniture and Equipment Allowance $ 48.000 (In figures) General Contractor sha// lnclude a lump sum allowance in the Bid for O�ce Fumiture and Eguipment. The aliowance is to be used f�purchase and installation of Office Furniture and Equipment, inctuding, but not limited to chairs, desks, computers, etc. as spec�ed by the Authority. The allowance shall be paid for by written agreement between Genera/ Contractor and Authority wifh the cumulative total not to exceed the fixed confract aliowance and shall be full compensation for furnishing all labor, materials, too/s, equipment, appropriate mark-ups, and incidentals, and doing all the work involved in the aperations directed by the Authaify's Representative. Any unused pafion of the utility aliowance lump sum shall revert to Authority. -fortv-eiaht thousand dollars- {In words) REVISED BIO FORM—ADDENDUM NO. 2 26. Lump Sum—Resldent Services Building Fumiture Allowance $ 52.000 (in figures) GeneraJ Contractor shall include a lump sum al/owa»ce in the Bid for Furniture and Equipment for the Resident Services Building. The allowance is to be used fa purchase and insfallation of Furniture and Equipment for the Meeting Room and the Computer Area, includingr but nof Jfmited to desks, chairs, computers, etc. as spec�ed by the Authority. The allowarrce shall be paid for by written agreement between Generai Contractor and Authority with the cumulative tota/nof fo exceed the fixed contract aJlowance and shall be ful!compensation for furnishirrg all labor, materfats, toots, equipment, appropriafe mark-ups, and incidentats, and doing all the work involved in the operafions diiected by rhe Authority's Represenfative. Any unused portfon of fhe utAity a!lowance lump sum shall reverf to Authorily. -fiftv-two thousand dollars- (In words) 27. Lump Sum—Window Coverings Allowance $ 23.Ot� (in figures) Generai Contractor shall include a lump sum allowance in the Bid for �ndow Coverings. The allowance is to be used for purchase and installation of window coverings, including but not limited to blinds, mechoshades, etc. as spec�ed by the Aufhorify. The albwance shat!be paid for by written agreement belween Genera/Contractor and Authorlty wlth the cumulative total not to exceed the �xed contracr allowance and shall be ful/ compensation for furnishing ail labor, materials, tools, equipmentl appropriate mark-ups, and incidenfals, and doing a!i the work involved in the operaflons dfrected by the Authority's Representative. Any unused portion of the utitity allowance lump sum shall revert fo Authority. -twentv-three thousand dallars- (In words) 28. Lump Sum—Kitchen Fixtures and Equipment Aliowance $ 6,000 (In figures) Genera! Coniractor shall include a lump sum allowance in fhe 8id for Kitchen Fixtures and Equipment. The a0owance is to be used for purchase and installation af Kitchen Fixtures and Equipment in the Resident Services Building, including, but not Jimited to commercial kitchen equipment as specif'ied by the Authority. The allowance shalJ be paid for by written egreement between Genera/ Contractor and Authority with the cumulafive fotat not fo exceed the fixed contract allowance and shall be ful! compensafion for furnlshing a1l labor, materials, tools, equipment, appropriate mark-ups, and incidentals, and doing all the work involved in the operations dfrected by the Authority's Representarive. Any unused portion of the utiJity allowance lump sum shall revert to Authority. -six thousand dollars- (In words) REVISED BID FORM—AODENDUM NO. 2 29. Lump Sum—Security Door Entry System Allowance $ 12.000 (In figures) General Contractor shall include a lump sum allowance in the 8id for a Security Door Entry System. The allowance is to be used for design, purchase and installation of a Security Door Entry Sysfem as specified by the Aufhority. The allowance shall be paid for by written agreement between General Contractor and Authority with the cumulative total nof to exceed the �xed contract allowance and shall be fuJl compensation for furnishing aU labor, materials, fools, equfpment, appropriate mark-ups, and incidentals, and doing al!the work involved in the operations directed by fhe Authority's Representative. Any unused portion of the utility allowance lump sum shall revert to Authority. -twelve thousand dollars- (In words) 30. Lump Sum—Aquatic Therapy Fumiture Allowance $ 18.000 (In figures} Generai Contractor shall include a lump sum allowance in the Bid for Aquatic Therapy Fumifure. The a/lowance is to be used for purchase and insfallation of furniture for Aquatic Therapy, including, but not limited to chairs, tab/es, signage, etc. as spec�ed by the Authority. The aliowance shall be paid for by written agreement behnreen General Contractor and Authority wifh the cumulative total not fo exceed the flxed contract allowance and shalt be full compensation far furnishing all labor, materials, taols, equipment, appropriate mark-ups, and incidenfals, and doing all the work involved in the operatians directed by the Authority's Represenfafive. Any unused portlon of the utll/ty allowance lump sum shal/revert to Authaity. -eiahteen thousand dollars- (In words) 31. Lump Sum—Maintenance Building Allowance $ 12.000 (In figures) General Contractor shail include a lump sum allowance in the Bid for Furniture, Fixtures and Equlpment for the Maintenance Bul/ding. The a/lowance ts fo be used for purchase and insfallation af Furniture, Fixtures and Equipment, induding, but not limited to sheNing, key machine, saw machine, appliance hand truck, etc, as spec�ed by fhe Authoriry. The allowance shal! be paid for by written agreement between Genera/ Contractor and Authority wlth the cumulative total not to exceed fhe fxed contracf allowance and shall be ful!compensation for furnishing ail labor, materials, too/s, equipment, appropriate mark-ups, and incidentais, and doing all the work involved in fhe operations directed by the Authority's Representative. Any unused portion af the utility allowance lump sum shall revert to Authority. -twelve thousand dollar�- (In words) REVISED BID FORM—ADDENDUM NO. 2 The costs of any work shown or required in the Plans and Specifications, but not specifically identified as a Pay item are included in the relafed Pay Item(s), and no additional compensation shail be due CONTRACTOR by vi�tue of CONTRACTOR'S compliance with the Plans and Specifications. TOTAL LUMP SUM BASE BID PRICE Items 1 through 31, inciusive, and alt work and materials incidental thereto and connected therewith. TOTAL AMOUNT BASE BID IN FIGURES$ !5 4 23, 3�1 . 3'� T07AL AMOUNT BASE BID IN WORDS _3��e� t1n�\\lav� ���- TW�ev,� -M•rcp_ "Mov�r�d '�Mr� 4�1mctlrp� �i��.r �P QG1�aYS �'11�urhli�V�vte ur-K.r� it is understood that this contract shall be awarded based on the lowest resaonsive TOTAL lUMP SUM BASE BID AMOUNT for Bid Items#1 throus�fi#31. IN WITNESS WHEREOF CONTRACTOR executed Bid as of date set forth on the Bid Form: By: L�t„"""_ Si � CONTRACT R e of Califomia ) ) County of_ ) Subscribed and swom ta(or ed)before me on this day of (month), (year), by , proved to me on the basis of sat s evidence to be the person(s)who appeared before me. Signature of Notary (Seal of ry) ***END OF SECTION*** REVISED BID FORM-ADDENDUM NO. 2 CALtFORN1A A�L-PURPOSE ACKNOWLEDGMENT State of Caiifornia ) County of Los Angeles ) On ��t4 before me, �keh Metco�ti8n(Notary Pubtic) ,personally Appeared �Y P Borse^ Who proved to me on the basis of satisfactory evidence to be the person(sj whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they sxecuted the same in his/her/their autho�lzed capacity(ies},and that by his/her/their signature(sj on the instrument the person(s),or the entity upon behalf of which the person(sj acted,executed the instrument. !certify under PENAITY OF PERJURY UNDER THE LAWS OF THE State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. � (Seal) ` '���"� � Signature• Shakeh Melconian,Notary Public �ar�nitsbrt#201� Nahryr Puoiic•CNqpnly lot Anqrly Cpw� Canm.EN re= �f Contract No. HA29410B AGREEMENT THIS AGREEMENT is made and entered into this 12th day of June, 2014, by and between the PALM DESERT HOUSING AUTHORITY, hereafter called "AUTHORITY," and Optimus Construction. Inc. hereinafter called "CONTRACTOR." WITNESSETH RECITALS: CONTRACTOR has submitted to AUTHORITY its CONTRACTOR's BID for the construction of AUTHORITY's Project, 1. CARLOS ORTEGA VILLAS PROJECT ("PROJECT"), PROJECT NO. 825-11, CONTRACT NO. HA29410B, in strict accordance with the Contract Documents identified below and AUTHORITY has accepted said Bid. 2. CONTRACTOR states that it has re-examined its CONTRACTOR'S Bid and found it to be correct, has ascertained that its Subcontractors are properly licensed and possess the requisite skill and forces, has examined the site and Contract in accordance with the Contract Documents for the money set forth in its Bid to be paid as provided in the Contract Documents. CONTRACTOR's license number is 902939. AGREEMENT: IT IS AGREED BY THE PARTIES AS FOLLOWS: 1. Contract Documents: The entire contract consists of the following: (a) List of Drawing Sheets (Section 00 01 15]; (b) Notice Inviting Sealed Bids (Section 00 11 13]; (c) Instructions to Bidders (Section 00 21 13]; (d) Bid Form (Section 00 41 13]; (e) Bid Guaranty Bond (Section 00 43 13]; (t� Designation of Subcontractors (Section 00 43 36]; (g) Bidder's Qualifications �Section 00 45 13]; (h) Non-Collusion Declaration (Section 00 45 19]; (i) Agreement(Section 00 52 13],� (j) Performance Bond (Section 00 61 13.13]; (k) Payment Bond (Section DO 61 13.16]; (I) General Conditions �Section 00 72 13J; (m) Supplementary Conditions (Section 00 73 OOJ; (n) Insurance Requirements (Section 00 73 16J; (o) The Plans; (p) Addenda Nos. 1. 2, and 3; (q) Any Change Orders issued; (r) Any additional or supplemental specifications, notices, instructions and drawings issued in accordance with the provisions of the Contract Documents; and (s) The Determination of Prevailing Wage Rates for Public Work. All of said Documents presently in existence are by this reference incorporated herein as if here set forth in full and upon the proper issuance of their documents they shall likewise be deemed incorporated. In the case of inconsistencies or conflicts within the Contract Documents, the document precedence shall be: Permits issued by regulatory agencies with jurisdiction Change Orders and Supplemental Agreements; whichever occurs last Contract/Agreement Addenda Notice Inviting Bids 1 Contract No. HA29410B Instructions to Bidders Bid/Proposal Genera/ Conditions Supplementary Conditions Genera/Requirements Plans Standard Plans Standard Specifications Reference Specifications 2. CONTRACTOR shall commence the work within ten (10) calendar days after the date of the Notice to Proceed and will do all things necessary to construct the work generally described in Recital 1 in accordance with the Contract Documents and will complete said work within four hundred twentv-five (425) calendar days from the Notice to Proceed date to the satisfaction of the Authority's Representative. 3. Contractor agrees to indemnify, defend and save AUTHORITY and its officers, agents and employees harmless from: a. Any and all liability, claims, damages, losses or injuries to any person or other entity, including injury to Contractor's employees, and all claims which arise from or are connected with the negligent performance of or failure to perform the work or other obligations of this Agreement, or which are caused or which are claimed to be caused by the negligent or intentional acts or omissions of Contractor, its subcontractors, its agents or employees, and, all expenses of investigating and defending against same, b. Any and all liability, claims, damages, losses or injuries to any and all contractors, subcontractors, material-men, laborers, or any other person, firm or corporation furnishing or supplying work, services, materials or supplies in connection with the perFormance of the Agreement. c. Attention is directed to Section 00 73 16 Insurance Requirements for Claims, Liability, and Indemnity Agreement/Hold Harmless sections, which specifications are made part of this Agreement as set forth in Agreement paragraph 1, above. 4. Attention is directed to Section 00 72 13-6.5, "Liquidated Damages," of the General Conditions, Section 00 73 00, "Damages for Delays," of the Supplementary Conditions, and Section 01 10 00, "Work Restrictions," of the General Requirements. Liquidated damages shall be 2 500.00 per calendar day of delay. 5. Should any litigation or arbitration be commenced between the parties concerning the works of improvements as referenced herein, the prevailing party in any such litigation, being the AUTHORITY or the CONTRACTOR, should be entitled to a reasonable sum for attorney's fees and costs incurred in any such litigation relating to this Contract. 6. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. 7. CONTRACTOR shall be paid in the manner set forth in the Contract Documents the amount of its bid as accepted by AUTHORITY, subject to such additions and deductions as may be made pursuant to the Contact Documents and applicable law. 2 Contract No. HA29410B Satisfactory Performance: The prime Contractor agrees to pay each Subcontractor under this prime contract for satisfactory performance of its contract no later than 10 days from the receipt of each payment the prime Contractor receives from Authority. Any delay or postponement of payment from the above referenced time frame may occur only for good cause following written approval of the Authority. Release of Retention: The prime Contractor agrees further to release retention payments to each Subcontractor within 30 days after the Subcontractor's work is satisfactorily completed. Any delay or postponement of payment from the above referenced time frame may occur only for good cause following written approval of the Authority. 8. Execution of the Agreement by the parties constitutes their agreement to abide by all applicable provisions of the California Labor Code; constitutes CONTRACTOR's certification that he is aware of the provisions of said Code and will comply with them; and further constitutes CONTRACTOR's certification as follows: "I am aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for worker's compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract." IN WITNESS WHEREOF the parties hereto have executed or caused to be executed by their duly authorized officials, this Agreement which shall be deemed an original on the date first above written. CONTRACTOR: BY: ATTEST BY: Signature to be notarized TITLE: TITLE: AUTHORITY: BY: ATTEST BY: Signature to be notarized TITLE: Chairman TITLE: Secretary APPROVED AS TO CONTENT: APPROVED AS TO FORM: MARK GREENWOOD, P.E. DIRECTOR OF PUBLIC WORKS AUTHORITY COUNSEL 3 Contract No. HA29410B CONTRACTOR ACKNOWLEDGMENT State of California ) ) SS. County of ) On , 20_, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (seal) AUTHORITY ACKNOWLEDGMENT State of California ) ) SS. County of Riverside ) On , 20_, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (seal) 4 Contract No. HA294106 PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That whereas the Palm Desert Housing Authority has awarded to Optimus Construction. Inc. hereinafter designated as the "Principal", a contract for: CARLOS ORTEGA VILLAS PROJECT NO. 825-11 CONTRACT NO. HA29410B WHEREAS, said Principal is required under the terms of said contract to furnish a good and sufficient bond for the performance of said contract: NOW THEREFORE, WE, Optimus Construction, Inc. the Principal, and as Surety, are held and firmly bound unto the Palm Desert Housing Authority hereinafter called the Authority, in the penal sum of Fifteen Million Four Hundred Twenty-three Thousand Three Hundred Fiftv-one and 39/100 Dollars ($15,423.351.39), being 100% of the contract amount in lawful money of the United States of America for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators, and successors,jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that if the above bounded Principal, his executors, heirs, administrators, and successors, or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants and agreements in the said contract and any alterations thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Authority, its officers and agents, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and virtue. And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to terms of the contract or to the work to be performed thereunder or the specifications accompanying the same shall in any wise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alterations or additions to the terms of the contract or to the work or the specifications. Should it become necessary for the Authority to institute a lawsuit or any other legal proceeding to enforce the terms and conditions of this bond, then all costs of said proceeding, including attorneys' fees, shall be awarded to the prevailing party. 5 Contract No. HA29410B IN WITNESS WHEREOF, identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on this day of , 20 . SURETY PRINCIPAL BY: BY: INSURANCE COMPANY and/or AGENT ADDRESS TELEPHONE NUMBER State of California ) ) County of ) On before me, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 6 Contract No. HA29410B PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: THAT WHEREAS, the Palm Desert Housing Authority (sometimes referred to hereinafter as "Obligee") has awarded to Optimus Construction. Inc. (hereinafter designated as the "CONTRACTOR"), an agreement dated June 12, 2014 described as follows: CARLOS ORTEGA VILLAS, PROJECT NO. 825-11, CONTRACT NO. HA29410B, (hereinafter referred to as the "Contract"); and WHEREAS, said CONTRACTOR is required to furnish a bond in connection with said Contract, and pursuant to Section 9100 of the California Civil Code; NOW, THEREFORE, we, Optimus Construction, Inc. , the undersigned CONTRACTOR, as Principal, and a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as Surety, are held and firmly bound unto the Palm Desert Housing Authority and to any and all persons, companies or corporations entitled to file stop payment notices under Section 9100 of the California Civil Code, in the sum of Fifteen Million Four Hundred Twenty-three Thousand Three Hundred Fifty-one and 39/100 Dollars ($15,423,351.39), said sum being not less than one hundred percent (100%) of the total amount payable by the said Obligee under the terms of the said Contract, for which payment well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that, if said CONTRACTOR, his or its heirs, executors, administrators, successors or assigns, or Subcontractors, shall fail to pay for any materials, provisions or other supplies, implements, machinery or power used in, upon, for or about the performance of the Public Work contracted to be done, or to pay any person for any work or labor of any kind, or for bestowing skills or other necessary services thereon, or for amounts due under the Unemployment Insurance Code with respect to such work or labor, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of said CONTRACTOR and his or its Subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor as required by the provisions of Section 9100 et seq. of the Civil Code, or for any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board or Internal Revenue Service from the wages of employees of the CONTRACTOR or his or its Subcontractors, the Surety or Sureties hereon will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void. In addition to the provisions herein above, it is agreed that this bond will inure to the benefit of any and all persons, companies and corporations entitled to serve stop payment notices under Section 9100 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond. The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the said Contract or to the work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Specifications. 7 Contract No. HA29410B No final settlement between the Obligee and the CONTRACTOR hereunder shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. CONTRACTOR and Surety agree that if the Obligee is required to engage the services of an attorney in connection with the enforcement of the bond, each shall pay Obligee's reasonable attorney's fees incurred, with or without suit, in addition to the above sum. IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of , 20 PRINCIPAL/CONTRACTOR: SURETY: (Typed Name of CONTRACTOR) (Typed Name of Surety) By: By: (Signature) (Signature of Attorney-in-Fact) (Typed Name and Title) (Typed Name of Attorney-in-Fact) The rate of premium on this bond is $ per thousand. The total amount of premium charged: $ (the above must be filled in by corporate surety). IMPORTANT: Surety companies executing bonds must possess a certificate of authority from the California lnsurance Commissioner authorizing them to write surety insurance defined in Section 105 of the California lnsurance Code, and if the work or project is financed, in whole or in part, with federal, grant or loan funds, it must also appear on the Treasury Department's most current list (Circular 570 as amended). THIS IS A REQUIRED FORM. Any claims under this bond may be addressed to: (Name, Address and Telephone No. of Surety) (Name, Address and Telephone No. of agent or representative for service of process in California if different from above) s Contract No. HA29410B Acknowledgment State of California ) ) County of ) On before me, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 9 To: PALM DESERT HOUSING AUTHORITY INTEROFFICE MEMORANDUM Palm Desert Housing Authority Board John M. Wohlmuth, Executive Director From: Heather Buck, Project Coordinator Date: June 10, 2014 Subject: Carlos Ortega Villas Contract No. HA29410B: Revised Recommendation for June 12, 2014, Authority Board Meeting On June 9, 2014 staff received the attached letter from Optimus Construction, Inc. withdrawing their bid. Therefore, Staff requests that the REQUEST FOR AWARD OF CONTRACT TO OPTIMUS CONSTRUCTION, INC., IN AN AMOUNT NOT TO EXCEED $15,423,351.39 FOR CONSTRUCTION OF THE CARLOS ORTEGA VILLAS PROJECT (CONTRACT NO. HA29410B, PROJECT NO. 825-11) be continued to the meeting of June 26, 2014 so that staff may review the remaining bids and formulate an updated recommendation to the Authority Board. Submitted By: Heather Buck, Project Coordinator Attachments (as noted) cc: Rachelle D. Klassen, Secretary Paul Gibson, Director of Finance Rudy Acosta, Assistant City Manager Mark Greenwood, Director of Public Works Martin Alvarez, Director of Economic Development Janet Moore, Director of Housing GAPubWorks\PROJECTS1825-11 Carlos Ortega Villas\Staff Reports\SR-Award COV Construction Contract No HA2941 DBVdemo-HA29410B Bid Update 06-10-14.doc optirnis NSTRUCTION INC. June 9, 2014 440 Western Ave., Ste. 202 Glendale, CA 91201 (voice) 818.550.8411 (fax) 818.550.9411 Heather Buck City Council City of Palm Desert Palm Desert Civic Center 73-510 Fred Waring Drive Palm Desert, CA 92260 Via Fax (760) 341-7098 Via Email: hbuck@citvofpalmdesert.org Via Certified Mail Re: Carlos Ortega Villas Project 77915 Avenue of the States, Palm Desert, CA Notice of Bid Mistake and Request for Relief from Bid Dear ivts. Buck: Optimus Construction, Inc. provides this notice and request pursuant to the City of Paint Desert Municipal Code section 3.30.120 and California Public Contract Code section 5103. This notice is provided to the City within five working days after the opening of the bid in connection with the above - referenced project, which opening occurred on Monday, June 2, 2014. Optimus Construction, Inc. seeks relief from its bid based on mistake. Specifically, Optimus made a mistake in its bid by listing two roofing subcontractors and two flooring subcontractors. Please see attached SECTION 00 43 36 DESIGNATION OF SUBCONTRACTORS To Accompany Bid with duplicate entries for each subcontractor highlighted. One of the roofmg subcontractors was listed under ."roofing" and the other was listed under "membrane roofing." One of the flooring subcontractors was listed under "flooring" and the other was listed under "tiling." The listing of the two sets of subcontractors was a clerical error in filling out the bid form and was not due to an error in judgment or carelessness in inspecting the site of the work or reading the plan specifications. The mistake is materially different than what Optimus intended as Optimus intended to have a single subcontractor to perform the roofing and a single subcontractor to perform the flooring. Optimus did not intend to self -perform the roofing and flooring working on the project, as would otherwise be required under Public Contract Code section 4106. Based on the above, Optimus hereby requests relief from its bid. It has satisfied all of the requirements in connectionwith its request. Should the City Council have any questions in connection with the notice and request, please do not hesitate to contact either Jeffrey P. Boysen or Emily Geller at the address and number included above. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Very truly yours, Enclosure SECTION 00 43 36 DESIGNATION OF SUBCONTRACTORS Cc: Marilyn Klinger, Esq., Sedgwick, LLP File CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 State of California County of Los Angeles } On June 09,2014 before me, Shakeh Melconian (Notary Public) Date personally appeared Jeffrey P Boysen Name and Title of the Officer Name(s) of Signer(s) EH MELCONI Commission # 201211911 Notory Public - CSIIIO,* LN AngNa Coualr Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/thelr authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ( certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: .. / ,- Signature of Notary Public OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Other Than Named Above:_ Capacity(ies) Claimed by Signer(s) Signer's Name: gner's Name: ❑ Corporate Officer — Title(s): 0 Corporate Officer — Title(s): 0 Partner — 0 Limited O General 0 Partner — 0 Limited ❑ General 0 Individual 0 Attorney in Fa 0 Individual 0 Attorney in Fact ❑ Trustee ❑Guardian onservator 0 Trustee ID Guardian or Conservator 0 Other: 0 Other: Signer Is Repre ing: Document Signer Is Representing: © 013 National Notary Association • www.NationalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907 SECTION 00 43 36 DESIGNATION OF SUBCONTRACTORS To Accompany Bid Pursuant to California Public Contracting Code. Section 4100 et. Seq., the following list Rives the name. business address. and portion of work (description of the work to be done). for each subcontractor the will be used in the work if the bidder is awarded the Contract. (Additional supporting data may be attached to this page. Each page shall be sequentially, numbered. and headed "Proposed Subcontractors" and shall be signed.) The Bidder shall list all subcontractors who will perform work or labor or render service to the prime contractor in excess of one-half of one percent (0.5%) of the prime Contractor's total bid. or Ten Thousand Dollars (S10.000.001. whichever is greater Trade/ Work Name License Address Description A.M. La Salle Electric, 418433 68-342 Kieley Road Cathedral City, CA Photovoltaic Solar Inc. 92234 Alcal 815286 1614 Marlborough Ave., Unit S2 Thermal Insulation, Riverside, CA 92507 Garage Doors Baja Construction Co., 412390 223 Foster Street, Box 3080, Martinez, Car Shelters Inc. CA 94553 BMC 897169 45311 Golf Center Parkway Suite B Rough Carpentry Indio, CA 92201 Builder's Choice 743179 605 E. Mission Road San Marcos, CA Membrane Roofing 92069 CS Drywall 682773 1935 McKinley Ave. Suite A La Verna, CA Gypsum Board 91750 Dynamic Heating & Air 918498 7343 Orangewood Dr. Ste. A Riverside, HVAC CA 92504 DBR Roofing 762039 7655 Tobias Ave. Van Nuys, Ca. 91405 Roofing Elite Painting 824184 56409 YUMA TRAIL, YUCCA VALLEY, CA. Painting 92284 Floortech 233647 2184 N. Batavia Street Orange, CA Flooring 92865 Hardy Windows 904342 3425 E. La Palma Ave. Anaheim, CA Windows 92806 Hoffman Concrete 865726 102 E. Grand Blvd., Corona, CA 92879 Concrete Hunter Best 713048 4369 Huntley Avenue Culver City, CA Final Cleaning 90230 Inland Empire 743367 P.O. BOX 8247 REDLANDS, CA. 92375 Electrical James A Shirley 710357 59160 Mesa Drive Yucca Valley, CA Wet Utilities Construction, Inc. 92284-1373 John Barajas Masonry 446180 42-901 Lima Hall Rd. Bermuda Dunes, Masonry CA 92203 Palm Desert Housing Authority Designation of Subcontractors Carlos Ortega Villas Project Section 00 43 36 Name Lanz Cabinet Magik Glass Mountain Movers Engineering Outdoor Dimensions P/ Acevedo Construction Residential Design Services Sears Holding Shamrock Paving Shasta Fire Protection SSW Mechanical Teserra Tinco Urban Habitat Wanke I R C West Coast Countertops Westcon Construction VORWALLER BROOKS, INC. License Address Trade/ Work Description 769787 3025 West 7th Street Eugene, OR 97402 Cabinets 686337 3500 Tachevah, Suite A Palm Springs, CA Mall Front, Tub & Shower 92262 767120 P.O. Box 962 San Marcos, CA 92079 532856 5325 E. Hunter Ave. Anaheim, CA 92807 804222 83-649 Indio Blvd. Indio, CA 92201 532888 4900 E. Hunter Ave Anaheim, CA 92807 3333 Beverly Rd. Hoffman Estates, IL 60179 724588 15508 South Lakewood Blvd. Bellflower, CA 90706 476633 72120 Norshore St., Suite C Thousand Palm, CA 92276 736942 P.O. Box 3160 Palm Springs, CA 92263 656128 86-100 Avenue 54 Coachella CA 92236 739382 958 N. Eastern, Ave. Los Angeles, CA 90063 963744 P.O. Box 1177 La Quinta Ca 92247 745936 P.O. Box 1150 Cathedral City, CA 92235 813921 43085-B Business Park Dr. Temecula, CA 92590 858370 81149 Indio Blvd. Indio, CA 92201 832987 72182 Corporate Way Thousand Palms, Ca 92276 Doors Grading ..44.44.4re4e144:40w, Signage Cement Plastering Tiling Residential Appliances Asphalt Paving Wet -Pipe Sprinkler Systems Plumbing Swimming Pools Flashing and Sheet Metal Landscaping Waterproofing Countertops Curbs, Gutters, Sidewalk, Drwy Finish Carpentry, Doors & Hardware, Toilet & Bath Partitions Palm Desert Housing Authority Designation of Subcontractors Carlos Ortega Villas Project Section 00 43 36