DocuSign Envelope ID: FF6B2EF4-A4D7-4EA0-897B-E57BE93044AD

CCO #002

Johnstone Moyer, Inc. Project: 2018-038 - Broadway and Magnolia

3000 W. MacArthur Suite #400 500 West Broadway
Santa Ana, California 92704 Long Beach, California 90802
Phone:  (949) 508-1800 

Subcontract Change Order #002: O-CE #006 - SCE / Bulletin 1

modifications Vault Room and VE Items Implemented by Ownership
EP-3 Alta
CONTRACT COMPANY: Alta Finish & Stair, Inc. CONTRACT FOR: SC-2018-038-037:Trim Carpentry
12625 Frederick St. Suite 15290
Moreno Valley, California 92553

DATE CREATED: 5/03/2021 CREATED BY: Michael Dec (Johnstone Moyer, Inc.)

CONTRACT STATUS: Pending - In Review REVISION: 0

REQUEST RECEIVED   LOCATION  

FROM: 

In Process
DESIGNATED REVIEWER:    REVIEWED BY:   
DUE DATE: 05/05/2021 REVIEW DATE:

INVOICED DATE:   PAID DATE:

REFERENCE:  EP-3 Alta   CHANGE REASON: SCE / Bulletin 1 modifications Vault Room

and VE Items Implemented by Ownership

PAID IN FULL:  No   EXECUTED: No 

ACCOUNTING METHOD:  Amount Based   SCHEDULE IMPACT:  0 days

FIELD CHANGE:  No  SIGNED CHANGE ORDER

RECEIVED DATE:

    TOTAL AMOUNT: $2,662.00

DESCRIPTION:
O-CE #006 - SCE / Bulletin 1 modifications Vault Room and VE Items Implemented by Ownership
SCE / Bulletin #1 & VE Plan Revisons
 
 
This Change Order is for the added doors related to the Bulletin one issuance changing the location of the vault room and added electrical room
door#116 and #124 and #123. This co also includes a deduction of a deleted door #117.
 
Reference: EP-3 Alta
 
 
 
 
ATTACHMENTS:
EP-3 (revised) Changes per Bulletin 1 plan set.pdf

 
CHANGE ORDER LINE ITEMS:
 
# Budget Code Description Amount
1 08-100.LS Doors and Frames.Lump Sum Bulletin 1 Door Changes $2,662.00
Grand Total: $2,662.00

Johnstone Moyer, Inc. Page 1 of 2 Printed On: 5/3/2021  03 :42 PM

DocuSign Envelope ID: FF6B2EF4-A4D7-4EA0-897B-E57BE93044AD

CCO #002

The original (Contract Sum) $ 889,214.00
Net change by previously authorized Change Orders ($8,816.00)
The contract sum prior to this Change Order was $ 880,398.00
The contract sum would be changed by this Change Order in the amount of  $ 2,662.00
The new contract sum including this Change Order will be $ 883,060.00
The contract time will not be changed by this Change Order by 0 days.

In Process

Johnstone Moyer, Inc.   Alta Finish & Stair, Inc.

3000 W. MacArthur Suite #400 12625 Frederick St. Suite 15290
Santa Ana, California 92704 Moreno Valley, California 92553
     
     
5/4/2021 | 8:14 AM
ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate   ProcoreSubcontractorSignHere ProcoreSubcontractorSignedDate

SIGNATURE DATE   SIGNATURE DATE

Johnstone Moyer, Inc. Page 2 of 2 Printed On: 5/3/2021  03 :42 PM

DocuSign Envelope ID: FF6B2EF4-A4D7-4EA0-897B-E57BE93044AD

Johnstone Moyer Inc.

2102 Business Center Dr.
Irvine, CA 92612

To the attention of: Michael Dec / Josh 01 February 2021

Thank you for this opportunity to submit this proposal for finish carpentry (addendum), labor and materials (based on
non-prevailing wage rate), on your Broadway & Magnolia project located at Long Beach, CA.

BELOW IS AN OUTLINE TO CLARIFY THIS PROPOSAL:

Changes based on Plan Set dated 1/31/2020 – Bulletin 1 and RFI #281

Description Total Cost

st
Delete Doors at 1 Floor: Door #117 with HW Set 15 and Door #118.2 with HW

In Process
($4,407.00)
Set 33
Additional #116 & #124.1 Doors at 1st Floor: 18ga 3/0 x 7/0 Hollow Metal Flush
$3,296.00
door (Rating per Schedule) on 16ga HM Welded frame with HW Set 17
Additional Door #123 at 1st Floor: 18ga 4/0 x 8/0 Hollow Metal Flush door
(Rated) on 16ga HM Welded frame with Electrified Hardware (Falcon 25 series
$3,773.00
Rim Exit Device; Von Duprin 6300 series Electric Strike; Von Duprin PS902
Power Supply; Falcon SC81 Door closer; Hinges; Door stop; Weatherstrip)
TOTAL (ADD COST) $2,662.00

Alternate Cylindrical Storeroom Lock (Falcon W series) in lieu of Falcon 25 series

($244.00)
Rim Exit Device

NOTE: Original Proposal sent to Josh last 7/30/2020

EP-3 (revised)

For additional information on your project, please contact Alex Rigor at 714-330-8624 / email: alexr@contractorsmail.com
Payment Schedule: 25% Exterior Jambs, 30% Material Drop, 35% Ready Paint, 10% Hardware Installation
All invoices are net 30 days of invoice date. A late charge of 1 1/2% per month is due on unpaid balances.

Respectfully Submitted

____________________
Alex Rigor

Acceptance of Proposal: Acceptance turns this document into a binding contract in which you personally guarantee to pay the amount of this
contract. The Owner/Builder will indemnify and hold this contractor harmless against any and all claims made related to this project. Payment is to
be paid within Ten (10) days at 100% no retention is to be taken. Purchaser personally guarantees to pay any and all cost, and attorneys fees
necessary to collect all past due amounts. Any past due amounts shall bear interest of 1-1/2% per month.
Contractor’s License: Contractors are required by law to be licensed and regulated by the California Contractors State License Board. Any
questions concerning a contractor may be referred to the registrar; Contractors State License Board at 9821 Business Park Drive, Sacramento,
California 95827, mailing address is P.O. Box 2600, Sacramento, California 92826

Date of Acceptance: ____________________ Signature: ___________________________ Print Name: ___________________________________

All Prices Good In 15 Days from Proposal Date

12625 Frederick Suite 15290, Moreno Valley, Ca. 92553 • Tel (951) 493-0800 • License #1008689 • Page 1 of 1