Los Angeles Unified School District Page 1 of 3

Los Angeles Unified School District Board of Education Report 333 South Beaudry Ave, Los Angeles, CA 90017 89 File #: Rep-152-17/18, Version: 1 Approval of Facilities Contract Actions December 12, 2017 Procurement Services Division - Facilities Contracts Action Proposed: Staff proposes that the Board of Education (Board) ratify the Procurement Services Division (PSD) contract actions taken by Facilities Contracts under delegated authority as listed in Attachment A including: award of advertised construction contracts; job order contract amendments; approval of change orders; completion of contracts; award of informal contracts; award of architectural and engineering contracts; memorandum of understanding; and extra services for architectural and engineering contracts; and approve the proposed contract actions as listed in Attachment B including: approval of facilities services and repair contracts. Background: Facilities Contracts staff prepares monthly reports for contract actions necessary for the execution of projects approved by the Board and contained in the FSD Strategic Execution Plan (SEP), and for the maintenance and operation of District facilities in accordance with District policies and Board-delegated authority. As described in the November 12, 2013 Board Report #048-13/14 Informative, detailed information is provided on the Facilities Services website. Expected Outcomes: Approval of these items will allow services provided by these contracts to proceed in support of FSD projects, District policies and goals, and the Board-approved FSD-SEP. Board Options and Consequences: The Board can approve all actions presented or postpone selected actions pending receipt of additional information. Non-ratification of actions awarded under delegated authority in Attachment A will result in the immediate discontinuance of services. While non-ratification may be legally defendable, it will likely result in costly litigation over discontinued payments or if the District attempts to reclaim payments made to a vendor. District costs will likely increase as fewer contractors compete for future procurements. Policy Implications: This action does not change District policy and conforms to California Education Code section 17604 that permits the Board of Education to delegate authority for Facilities Contracts (Board Report #463-16/17), which the Board exercised on May 09, 2017. Budget Impact: The contract actions presented are within the budget authority previously approved by the Board. Unless indicated otherwise, all contract actions are Bond funded. Los Angeles Unified School District Page 1 of 3 Printed on 11/29/2017 powered by Legistar

File #: Rep-152-17/18, Version: 1 90 Student Impact: The contract actions will help ensure that the students are provided with safe and healthy environments, and upto-date facilities that promote learning. Issues and Analysis: There are no policy implications on these agreements. Attachments: Attachment A" - Ratification of Facilities Contract Actions Awarded Under Delegated Authority. Attachment B - Approval of Facilities Contract Actions Not Under Delegated Authority. Informatives: Informative - Notification of Energy Efficiency Pilot Project with Keewi, Inc., Contract No. 1880003/4400005926 Informative - Request to award two (2) on-call overhead coiling door, grille, slat, and motorized gate service contracts, Contract Nos. 1880018/4400006021 and 1880019/4400006022 Submitted: 11/27/17 Los Angeles Unified School District Page 2 of 3 Printed on 11/29/2017 powered by Legistar

91

ATTACHMENT A RATIFICATION OF CONTRACTS AWARDED UNDER DELEGATED AUTHORITY 92 A. AWARD OF ADVERTISED CONSTRUCTION CONTRACTS $15,214,800 CONTRACTOR IDENTIFICATION NO. SCHOOL / PROJECT AMOUNT Bitech Construction Co., Inc. (SBE) 1710112 / 4400005807 Item A Western Ave ES Replace Deteriorated Paving. Greening and Americans with Disabilities Act (ADA) Improvements $2,838,000 Board Member: Dr. George J. McKenna III Contract Term: 09/28/17 through Division of State Architecture (DSA) Certification and Close-out Requester: David Tatevossian, Acting Director Project Execution AP Construction Group, Inc. (SBE) 1710128 / 4400005936 Item B Wilson HS HVAC Replacement Board Member: Mónica García $9,874,000 Contract Term: 10/09/17 through DSA Certification and Close-out Requester: David Tatevossian, Acting Director Project Execution P 2MG LLC (SBE) 1810004 / 4400005876 Item C Sutter MS ADA Improvements Board Member: Nick Melvoin Contract Term: 10/23/17 through DSA Certification and Close-out Requester: David Tatevossian, Acting Director Project Execution $638,000 R Brothers, Inc. (SBE) 1810010 / 4400006011 Item D Griffith MS ADA Improvements Board Member: Mónica García Contract Term: 10/23/17 through DSA Certification and Close-out Requester: David Tatevossian, Acting Director Project Execution $973,000 Technion Contractors T C I, Inc. 1810013 / 4400006014 Item E President Ave ES ADA Improvements and Installation of Stand Alone Elevator Board Member: Dr. Richard A. Vladovic Contract Term: 10/30/17 through DSA Certification and Close-out Requester: David Tatevossian, Acting Director Project Execution $891,800 Bd. of Ed Rpt. No. 152-17/18 Page 1 of 4 Board of Education December 12, 2017

93 ATTACHMENT A RATIFICATION OF CONTRACTS AWARDED UNDER DELEGATED AUTHORITY JOB ORDER CONTRACT AWARDS $0 CONTRACTOR IDENTIFICATION NO. SCHOOL / PROJECT AMOUNT JOB ORDER CONTRACT AMENDMENTS $150,000 CONTRACTOR IDENTIFICATION NO. SCHOOL / PROJECT AMOUNT Fredrick Towers, Inc. (SBE) 1630024 / 4400004925 (1630024.05) Item F Amendment to increase contract capacity of a formally competed contract to provide general contracting services District-wide Contract term including this amendment: 06/21/16 through 06/20/18 One (1) Option Year (OY) remaining Initial Contract Value: $350,000 Amendment No. 1 $2,000,000 Amendment No. 2 $2,000,000 Amendment No. 3 $1,000,000 Terms Revised OY1 Amendment No. 4 $1,000,000 *Amendment No. 5 $150,000 (Executed Date: 10/18/17) Aggregate Contract Value: $6,500,000 Requester: David Tatevossian, Acting Director Project Execution $150,000* B. APPROVAL OF CHANGE ORDERS $1,282,959 QUANTITY AMOUNT i. Construction contracts that have change orders that do not individually exceed 10 percent for October 2017 (Average Transaction: $6,468): 28 $181,102 ii. Construction contracts that have credit change orders for October 2017: 2 <$8,469> iii. Repair and modernization contracts that have change orders that do not individually exceed 15 percent for October 2017 (Average Transaction: $9,585): 118 $1,131,055 iv. Repair and modernization contracts that have credit change orders for October 2017: 2 <$20,729> v. Repair and modernization contracts that have change orders that individually exceed 15 percent (but do not exceed 25 percent) for October 2017, requiring 75 percent approval by the Board: 0 $0 C. COMPLETION OF CONTRACTS September 2017 8 $3,806,613 D. AWARD OF INFORMAL CONTRACTS (Not Exceeding $88,300) $1,954,848 QUANTITY AMOUNT A & B Letters for October 2017 (Average Transaction: $32,047) 61 $1,954,848 E. REJECTION OF BIDS BID NO. * Current Ratification SCHOOL/PROJECT REASON Bd. of Ed Rpt. No. 152-17/18 Page 2 of 4 Board of Education December 12, 2017

ATTACHMENT A RATIFICATION OF CONTRACTS AWARDED UNDER DELEGATED AUTHORITY F. TERMINATION OF CONTRACTS FOR CONVENIENCE 94 CONTRACTOR IDENTIFICATION NO. SCHOOL / PROJECT G. ASSIGNMENT AND ASSUMPTION OF RIGHTS AND DELEGATION OF DUTIES ARCHITECTURAL AND ENGINEERING AGREEMENT CONTRACTOR IDENTIFICATION NO. DESCRIPTION AMOUNT H. AWARD OF ARCHITECTURAL AND ENGINEERING CONTRACTS $921,529 CONTRACTOR IDENTIFICATION NO. DESCRIPTION AMOUNT Gonzalez/Goodale Architects (SBE) 1720049 / 4400006010 Item G Elizabeth Learning Center Architectural and engineering services for site analysis for the Comprehensive Modernization project (BOE# 205-16/17) Board Member: Dr. Ref Rodriguez $224,992 Contract Term: 10/13/17 through Project Completion Requester: Aaron Bridgewater, Director Facilities Asset Management LPA, Inc. 1720053 / 4400006020 Item H IBI Group 1720054 / 4400006013 Item I Hamilton HS Architectural and engineering services for site analysis for the Comprehensive Modernization project (BOE# 205-16/17) Board Member: Dr. George J. McKenna III Contract Term: 10/27/17 through Project Completion Requester: Aaron Bridgewater, Director Facilities Asset Management Shenandoah ES Architectural and engineering services for site analysis for the Comprehensive Modernization project (BOE # 205-16/17) Board Member: Dr. George J. McKenna III Contract Term: 10/27/17 through Project Completion Requester: Aaron Bridgewater, Director Facilities Asset Management $527,552 $168,985 I. AWARD OF ARCHITECTURAL AND ENGINEERING AMENDMENTS $0 CONTRACTOR IDENTIFICATION NO. DESCRIPTION AMOUNT Bd. of Ed Rpt. No. 152-17/18 Page 3 of 4 Board of Education December 12, 2017

95 ATTACHMENT A RATIFICATION OF CONTRACTS AWARDED UNDER DELEGATED AUTHORITY J. MEMORANDUM OF UNDERSTANDING $98,500 CONTRACTOR IDENTIFICATION NO. DESCRIPTION AMOUNT Keewi, Inc. 1880003 / 4400005926 Item J Caltech pilot program that will offer Linked Learning internship opportunities to nine (9) District high school students to work collaboratively with Keewi, Inc. to explore new clean energy and electrical technologies at Sotomayor Learning Academies and Theodore Roosevelt HS. All expenses will be reimbursed by a Los Angeles Department of Water and Power (LADWP) grant. Board Member: Dr. Ref Rodriguez and Mónica García Contract Term: 10/24/17 through 10/31/18 Requester: Greg Garcia, Interim Director Maintenance & Operations $98,500 100% Restricted Maintenance K. AWARD OF PROFESSIONAL/TECHNICAL SERVICES CONTRACTS AND AMENDMENTS $0 CONTRACTOR IDENTIFICATION NO. DESCRIPTION NOT-TO- EXCEED AMOUNT L. AWARD OF GOODS AND SERVICES CONTRACTS $0 M. EXTRA SERVICES FOR ARCHITECTURAL AND ENGINEERING CONTRACTS $101,605 CONTRACT NOS. Item K 1520014/4400003207, 1520015/4400003198, 1520019/4400003234, 1520026/4400003288, 1520035/4400003630 N. NO COST EXTRA SERVICES/AMENDMENTS $0 Bd. of Ed Rpt. No. 152-17/18 Page 4 of 4 Board of Education December 12, 2017

ATTACHMENT B APPROVAL OF CONTRACTS NOT UNDER DELEGATED AUTHORITY A. APPROVAL OF FACILITIES SERVICES AND REPAIR CONTRACTS $2,500,000 Staff proposes that the Board of Education authorize the award of two (2) contracts to provide on-call overhead coiling doors, grilles, slats, and motorized rolling gate repair services District-wide. The authority to increase or decrease individual amounts for these formally competed contracts will be limited to the total aggregate amount of $2,500,000. CONTRACTOR IDENTIFICATION NO. NOT-TO-EXCEED AMOUNT McKendry Door Sales, Inc. (SBE) 1880018 / 4400006021 $2,500,000 R & S Overhead Doors of Commerce, Inc. 1880019 / 4400006022 10% Bond and 90% Restricted Maintenance Funds Item L Contract Term: 01/01/18 through 12/31/22 including four (4) one-year options Requester: Greg Garcia, Interim Director Maintenance & Operations 96 Bd. of Ed Rpt. No. 152-17/18 Page 1 of 1 Board of Education December 12, 2017

97 INFORMATIVE

98

99

100

101