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Home My WebLink AboutContract 1555-1 DANIEL'SDKI 1NAL DANIEL'S Job#: 1 O JY t \V--- 73950 DINAFI SHORE DRIVE.sni31G J PALM DESERT,CA 92211 ADKII TEL:760-320-2128 FAX:760-324-1714 LICENSE a 581 149 HANGS ORDER # Customer(s): t t -c- Ct�4'1 aw,\ c(4-1 Date: 61 _ 2_5 - 13 Address: l li (O " w. apt t}tn . City/State/Zip: ( & �/IIAvg \ c c A Cpl C tj `i 1. Description of Changes in Work,Materials and/or Equipment Installed. Pursuant to the terms and conditions of the Agreement dated -1- i l , Customer authorizes and requests the change(s) in the Work specified below. The Agreement and/or scope of work is hereby changed as follows(continue on separate sheets, if necessary): CA-C/A(1 t c e v\4�( ,? 5-E-vCLvA L';ir t� c�vr.\t i s) � to a -N (1.►.►n c r i C {OD rVi, t-kk Q.v1 ; (Nut C 6 c€'V, S. J 2. List of Documents Incorporated into this Change Order: l 3 -05R-1 - 5 rr?-- CO 3. Change in Contract Price. As a result of the changes described above, the amount payable to Contractor is hereby modified as follows. This Change Order shall: ' Increase the cost of the work by $ 3 ❑ Decrease the cost of the work by $ Total Revised Contract Price: $ Z 2. . 5`,, 2;7 4. Progress Payments. Changes, if any, in progress payments: ❑None;El.p follows: q/...0 . (2- vin,ry s t cr.tvtC) C(GU/tCr 6YA • 5. Completion. As a result of the changes described above, the approximate days for substantial completion of the Work is hereby modified as follows(if applicable): 6. Note About Extra Work and Change Orders: Extra Work and Change Orders become part of the contract once the order is prepared in writing and signed by the parties prior to the commencement of any work covered by the new change order. The order must describe the scope of the extra work or change,the cost to be added or subtracted from the contract,and the effect the order will have on the schedule of any progress payments. 7. Terms. This Change Order supersedes any contrary terms and provisions in prior agreements. All other applicable terms and conditions of the written agreements between the parties shall be unaltered by this Change Order and shall remain in full force and effect. I HAVE READ THIS CHANGE ORDER AND I UNDERSTAND IT. I ALSO UNDERSTAND I AM ENTITLED TO A COMPLETELY FILLED-IN COPY OF THIS CHANGE ORDER, SIGNED BY BOTH ME AND THE CONTRACTOR,BEFORE CHANGE ORDER WORK MAY BE STARTED. "Cust mer(s)" - E Q CTOR• AA Signature. Check one: IQr stomer;El Customer's Agent magna ure et,(re& J . U t (cis .L zi 1M Print Name and Title / Print Name,and Job Title utett Drctifor o• ' Daniel's DKJ Corporate Office 73950 Dinah Shore Dr.Ste 302 Palm Desert,CA.92211 (760)320-2128(760)324-1714 Client: City of Cathedral City Home: (760)770-0340 Property: 68510 E.Palm Canyon Drive Cathedral City,CA 92234 Operator Info: Operator: DANIEL Estimator: Daniel M.Eads Cellular: . (760)835-1858 Position: Estimator/PM E-mail: daniel@danielsdki.com Company: Daniel's DKI Type of Estimate: Date Entered: 6/27/2013 Date Assigned: 6/3/2013 Date Est.Completed: 6/27/2013 Date Job Completed: Price List: CAPP7X_JUN 13 Labor Efficiency: Restoration/Service/Remodel Estimate: 13-0581-STR-CO 1 CHANGE ORDER#1 -ESTIMATE FOR CLEANING -CHARGES ORIGINALLY SUBMITTED FOR CLEANING HAVE BEEN APPLIED AS A CREDIT TO ALLOW FOR DIFFERENCE IN COST. ISlikitial -=-1 Daniel's Dki DANIEL'S 73950 Dinah Shore Drive,Suite 302 a Job #: _ — i t;: :� ,;; Palm Desert,CA 92211 '' Tel: 760-320-2128 License#581149 �wiaTER� Date: C- t'4' / 1 -; / J WORK AUTHORIZATION - COMMERCIAL Customer(s): — r 1- C ; ti's'„', '. ., .1 i r Date of Loss: / / Property ii Address: ic.9c 1 as L 1-0.1 w, (&.,,.y co. t k v4 City/State/Zip: 1' t :i, , , i C , • .R . �! t Customer hereby engages Daniel's DKI ("Contractor") to perform the work set forth below: to address damage caused by ❑Wind; ❑Fire/Smoke; ['Water; ]Mold; ❑Accident; ❑Other: which occurred on the _date of loss stated above("the Event")or; ❑Remodel/Renovation; 1. Contract Documents: The list of documents attached and hereby incorporated into the contract isX Terms and Conditions; ]Estimate; ['National Rate Schedule; and Customer acknowledges receipt of the following disclosures: ❑Notice to Owner of Mechanics Lien Rights; ❑Mold Notice; ❑EPA Renovate Right Lead Notice; and Other: . 2. Scope of Work: A description of the project and description of the significant materials to be used and equipment to be installed is as follows: Customer hereby authorizes and directs Contractor to furnish all labor,equipment and material to perform work at the Property as generally described below(the"Work"),or in the attached Estimate dated: / / . ]Emergency Services ❑Reconstruction ❑Restoration and Cleaning of Contents ❑ Packing and Storage of Contents ❑Remodel/Renovation andcOther IN\c1);) IL./VV,! < i;,-\ Affected areas i.. 1 : l r (E e ' ( c ` ( . - , l'\, P , . . : ' , : ,, (-A L\..; :,.1_: I- ; Daniel's DKI � 1� _.r_ Job#: ,�; _ �- DANIEL S .7395 Dinah Shore Drive,Suite 302 v t Palm Desert,CA 92211 - Te1:760-320-2128 WATER Date: !j (- 1 7 - License#581 149 TERMS AND CONDITIONS - COMMERCIAL T ; s.: Cr;I•V A,/•'�1 C F'S 10 L C. \ (irl !'J� �i(, Customer(s): I J Property Address: ct. .Y�. C �} c .A-02734 1. Release for Third Party Professionals; Indemnity: If the property has sustained significant water damage, Customer is advised to retain the services of independent environmental consultant to inspect, and if appropriate, prepare remedial protocols. Customer shall indemnify and I)oJd Contractor harmless for injury or damage arising from or related to: (a) Customer's failure to hire environmental consultants or'design professionals;or(b).the errors ix-omissions of any such third party professional. 2. Personal Liability: Payment to Contractor is not contingent upon Contractor's invoice being fully or partially approved by Customer's insurance company. All charges shall be invoiced directly to Customer. Contractor will submit a copy of the invoice to Customer's insurance carrier(s) as a courtesy only. Customer has been informed of, and agrees: a) Customer is personally responsible for any and all deductible(s), depreciation, and charges not paid by insurance; and b) Invoices not paid by insurance are due within fifteen(15)days of the invoice date. 3. Down Payment and Schedule of Progress Payments: The schedule of progress payments must specifically describe each phase of work, including the type and amount of work or services scheduled to be supplied in each phase, along with the amount of each proposed progress payment. Amount Description of Phase Payable Description of Phase Description )s c. r;E c $ to23R5 — $ 4. Payment: Contractor will invoice Customer, describing the work performed and the charges. Payment is due fifteen (15) days of the invoice date, unless the table of Progress Payments above is completed, in which case payment will be due as set forth in the table. Contractor has the right, in Contractor's sole discretion, to suspend Work until past due invoices are paid. In addition to the Finance Charges set forth below, Customer agrees to pay Administration Fees of one and one-half percent(1.5%)per month on any unpaid balance after thirty(30)days of the invoice date,plus all actual collection costs, collection agency commissions, actual attorneys' fees,expert fees,and court costs. 5. Finance Charges: Customer will pay interest at the rate of ten percent(10%)per year on any unpaid balance after thirty (30)days of the date of invoice(interest is separate from,and in addition to the Administration Fees set forth above). 6. Partial Lien Releases: 9pon satisfactory payment being made for any portion of the work performed, Contractor shall, prior to any further payment being made, furnish to Customer a full and unconditionaFrelease from any claim or mechanic's lien for that portion of the work for which payment has been made. 7. Extra Work and Change Orders: Extra Work and Change Orders become part of the contract once the order is prepared in writing and signed by the parties prior to commencement of work covered by the new Change Order. A Change Order is not enforceable against the Customer unless it describes the scope of the extra work or change,the cost to be added or subtracted from the contract, and the effect the order will have on the schedule of progress payments and completion date. However, by California law,the contractor's failure to comply with these requirements does not prevent the contractor from the recovery of compensation for the reasonable value of change order work in the absence of a written change order. Customer agrees to execute Change Orders to increase the price to address conditions not reasonably anticipated by Contractor. 8. Limit of Liability and Indemnity: Contractor is not liable for claims arising from acts of Customer or Customer's agents. Contractor's liability is limited to an amount equal to two times the Contract Price. All claims in excess of this amount are wai ed. Customer shall pay for the defense and indemnify Contractor for all third party claims against Contractor that are not the result of the sole negligence of Contractor. Contractor will select counsel of its choice and control the litigation. Commercial General Liability Insurance (CGL): Contractor carries commercial general liability insurance written by Westchester Surplus Lines Insurance Company. Tel. 760-360-4700. You may call to check the contractor's insurance coverage. 9.Workers Compensation Insurance: Contractor carries workers' compensation insiirarrceTarall employees. CONTRACTOR INITIALS: ;CUSTOMER INITIALS: D._SEA Daniel's DKI Corporate Office 73950 Dinah Shore Dr.Ste 302 Palm Desert,CA.92211 (760)320-2128(760)324-1714 13-0581-STR-CO1 SKETCH2 Main Level Janitors Closet Height:8' Door 2'6" X 6'8" Opens into IMAX_HALLWAY Door 3'X 6'8" Opens into Exterior DESCRIPTION QNTY UNIT COST TOTAL 11. Final cleaning-construction-Commercial 71.78 SF @ -0.14= -10.05 Imax Hallway Height:8' Missing Wall-Goes to Floor 5'X 6'8" Opens into Exterior Door 2'6"X 6'8" Opens into JANITORS_CLO Door 2'6"X 6'8" Opens into Exterior Door 2'6" X 6'8" Opens into Exterior DESCRIPTION QNTY UNIT COST TOTAL 20. Final cleaning-construction-Commercial 86.11 SF @ -0.14= -12.06 Hallway Height:8' Door 3'X 6'8" Opens into STORAGE_ROOM Missing Wall 4'4" X 8' Opens into LOBBY Door 3'X 6'8" Opens into OFFICE Door 3'X 6'8" Opens into MENS_RESTROO Door 2'6" X 6'8" Opens into WOMENS_RESTR Door 3'X 6'8" Opens into Exterior DESCRIPTION QNTY UNIT COST TOTAL 33. Final cleaning-construction-Commercial 134.05 SF @ -0.14= -18.77 34. Cleanfoor-tle 134.05 SF @ 0.60= 80.43 Lobby Height:8' Missing Wall 18'3"X 8' Opens into Exterior 13-0581-STR-CO1 9/25/2013 Page:2 0 f M E L'f Daniel's Dill Corporate Office 73950 Dinah Shore Dr. Ste 302 Palm Desert,CA.9221 1 (760)320-2128(760)324-1714 Door 3'X 6'8" Opens into KITCHEN Missing Wall 4'4" X 8' Opens into HALLWAY DESCRIPTION QNTY UNIT COST TOTAL -0.14= -15.99 @ w 44. Final cleaning-construction-Commercial 114.20 SF 45. Clean floor-tile 114.20 SF @ 0.60= 68.52 Storage Room Height:8' Door 3'X 6'8" Opens into HALLWAY . DESCRIPTION QNTY UNIT COST TOTAL SF 55. Final cleaning-construction-Commercial 109.24 @ -0.14= -15.29 56. Clean floor-tile 109.24 SF @ 0.60= 65.54 Office Height:8' Door 3'X 6' 8" Opens into HALLWAY DESCRIPTION QNTY UNIT COST TOTAL 67. Final cleaning-construction-Commercial 49.33 SF @ -0.14= -6.91 69. Clean floor-tile 49.33 SF @ 0.60= 29.60 Mens Restroom Height:8' Door 3'X 6'8" Opens into HALLWAY DESCRIPTION QNTY UNIT COST TOTAL 93. Final cleaning-construction-Commercial 94.00 SF @ -0.14= -13.16 94. Clean floor-tile 94.00 SF @ 0.60= 56.40 Kitchen Height:8' Missing Wall 11'1 1/2" X 8' Opens into Exterior Door 3' X 6'8" Opens into LOBBY Subroom: Kitchen Offset(I) Height:8' 13-0581-STR-001 9/25/2013 Page:3 N i E t'S Daniels DKI Au Corporate Office 73950 Dinah Shore Dr.Ste 302 Palm Desert,CA.9221 I (760)320-2128(760)324-1714 Missing Wall 4'X 8' Opens into KITCHEN Subroom: Closet(2) Height:8' Door 2' 1" X 6'8" Opens into KITCHEN DESCRIPTION QNTY UNIT COST TOTAL 107. Final cleaning-construction-Commercial 204.13 SF @ -0.14= -28.58 108. Clean floor-tile 204.13 SF @ 0.60= 122.48 General Items DESCRIPTION QNTY UNIT COST TOTAL 116. Cleaning of all areas throughout restaurant-Dining room- Kitchen 1.00 EA @ 2,484.00= 2,484.00 117. Clean floor-tile 1.00 SF @ 285.00= 285.00 118. Clean and deodorize carpet 1.00 SF @ 185.00= 185.00 Grand Total Areas: 2,869.64 SF Walls 955.57 SF Ceiling 3,825.21 SF Walls and Ceiling 955.57 SF Floor 106.17 SY Flooring 349.68 LF Floor Perimeter 0.00 SF Long Wall 0.00 SF Short Wall 403.84 LF Ceil.Perimeter 955.57 Floor Area 1,072.83 Total Area 2,869.64 Interior Wall Area 1,218.03 Exterior Wall Area 173.30 Exterior Perimeter of Walls 0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length 0.00 Total Ridge Length 0.00 Total}lip Length • 13-0581-STR-CO1 9/25/2013 Page:4 E Daniel's DKI Corporate Office 73950 Dinah Shore Dr. Ste 302 Palm Desert,CA.92211 (760)320-2128(760)324-1714 Summary for Structural Repairs Line Item Total 3,256.16 Overhead 10.0%, 325.59 Profit ct 10.0% 325.59 Material Sales Tax C 8.000% 12.78 Replacement Cost Value $3,920.12 $ Net Claim $3,920.12 Daniel M. Eads Estimator/PM 13-0581-STR-CO1 9/25/2013 Page:5