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Home My WebLink AboutCCO 103.1. Stakeholders Set - Complete.pdf Few c°�, County of Fresno 1 1p Department of Public Works and Planning Development Services&Capital Projects Division FRESS' Steven E.White,Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 1/16/2024 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: I CCO Construction Contract Dollar Amount(as awarded on 08/10/20) 1 $11 364,500.00 Adjusted Change Order Allowance(as awarded on 01103/23) 1 $795,515.00 Change Order Allowance: I $568,225.00 Director's Change Order Limit: 1 $210,000.00 Contract Time(Calendar Days): 1 322 Construction Start Dale: 1 11/09/20 Original Construction Completion Date: I 9/26/21 Change Order Scope of Work: Late Payment Interest-Months 9-12 of 2022 Attachments: CO Coversheel,PCO Proposal and support documents Net Additive Change Order Dollar Amount: 1 $8,273.54 Net Additive Calendar Days: Net Deductive Change Order Dollar Amount: Ig0.00 Net Deductive Calendar Days: Total Change Order Dollar Amount To Date I $476 473.64 Adjusted Contract Dollar Amount: I $11 840 973.64 Total Adjusted Calendar Days To Dale: 758 Directors Change Order Limit Balance: 1 -$266,473.64 Adjusted Construction Completion Date: 1 10/24/23 Reviewed. Roger Davidson 2024.01.18 09:20:26-08'00' Supervising Architect Reviewed. Keith M.Eckert ll Keith Eckert 1/18/24 Sr Engineering Technician-Project Manager Mandee S. Sekhon Dig�IlySigned byMandeepS.sakhon Reviewed: Mandeep S.Sekhon p oat.:2024.01.1912:19:18-011'0o' Construction Division Engineer-Construction Manager William M Kettler Digitally.igned by William M.K.ttler M.Reviewed: William M.Kettler Dale:2024.01.1913:04:59-D8•00' Deputy Director of Planning Bernard Jimenez Digitally signed by Bernard Jimenez Reviewed: Bemard Jimenez Date:2024.01.1915:18:19-DB'00' Planning&Resource Management Officer Steve White DlgUy.lanad by stage whim Approved: Steven E. White Dale:2024,01,19 16:24:43-08W D' Department of Public Works&Planning Approved: Nathan Magsig a _ Board of Supervisors Chairman K In Van Digitally signed by Keying Vang a Acknowledged: Kay Vang Y g g Date:2024.01.2908:57:35-0800' Principal Accountant Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriffs Ofce Thomas Trester PWP Business Office Jamie Sylvester Staff Analyst Linda Guerra h� COGS County of Fresno Department of Public Works and Planning O� O Development Services&Capital Projects Division FRE`3 Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 1/16/2024 Contractor: Klassen Corporation 2021 Weslwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO 4 103.1 Construction Contract Dollar Amount(as awarded on 08110/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO 4 103.1 Is hereby approved by the County. Change Order Scope of Work: Late Payment Interest-klonths 9-12 of 2022 Attachment: CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $8,273.54 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: $0.00 Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date: $476,473.64 Adjusted Contract Dollar Amount: $11,840,973.64 Total Adjusted Calendar Days To Date: 758 Adjusted Construction Completion Date: 10/24/23 Keith M. Eckert Keith M.Eckert II Sr.Engineering Technician-Project Manager Date: 1/17/24 By signing acceptance of this Change Order,the Contractor shall agree to the following: 1.Provide all equipment,material,labor and services required to complete the Scope of Work specified in this Change Order. 2.The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full. In the event the Contractor does not sign acceptance of this Change Order,Provisions under the a nont 16-S-05, Article VI shall apply. Accepted By: Klassen Corporation Aulho' d Signature Date: When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linde Guerra,Staff Analyst IitIda'-'a cl•ratu�fre sn oco 11)11v a.„ov Fresno County Department of Public Works and Planning,Development Services&Capital Projects Division 2220 Tulare Street,Eighth Floor Fresno,CA. 93721 CHANGE ORDER SUMMARY Project Sheriff Substation ... Credit Rejected Pending �. �- CCO 001 8/30/2021 $685.00 0 Water board-SMARTS fee CCO 002 $91,000.00 5 Revised site grades CCO 003 8/30/2021 $0.00 2 Rain delays CCO 004 8/30/2021 $0.00 2 Rain delays CCO 005 8/30/2021 $0.00 13 Rain delays CCO 006 8/30/2021 $6,870.55 5 Storage BLDG drain elevation CCO 007 8/30/2021 $1,745.00 3 Substation floor sink install CCO 008 8/30/2021 $7,614.33 5 Operable partition wall FTG =0 009 - N/A CCO 010 8/30/2021 $89,889.80 0 Block wall for fencing CCO 011 5/24/2021 $572,775.76 0 Storage Bldg.electric CCO 012 7/2/2021 $32,245.91 0 Substation electrical CCO 013 6/11/2021 $112,372.79 0 Electrical plan update CCO 014 $7,444.00 0 Blockout revised data room CCO 015 6/22/2021 $14,657.00 0 Additional work in large data room CCO 016 8/30/2021 -$161,500.00 0 Delete Large Canopy CCO 017 $7,563.80 0 Mechanical hangers CCO 018 9/16/20.21 $0.00 0 Date adjustments CCO 019 9/21/2021 $2,884.00 0 Folding Wall Revisions CCO 020 12/14/2021 $2,794.26 0 Fab.&Install metal sill flashing CCO 021 11/16/2021 $3,399.23 0 Install Wedge Anchors at Exterior Wall CCO 022 - N/A CCO 023 12/14/2021 $3,093.25 0 Plumbing alterations per ASI 2&3 CCO 024 12/14/2021 $795.79 0 Revised Architecturals CCO 025 11/22/20.21 $8,355.00 0 Install Overflow pipe minus penetration of gutter CCO 026 1/4/2022 $0.00 56 Metal Building Delay#1 CCO 026.1 8/4/2023 $64,594.76 56 Metal Building Delay#1 CCO 027 12/29/2021 $4,486.63 0 Fur out West Exterior Wall CCO 028 12/29/2021 $2,097.75 0 Hardware changes from rev.in dwgs.ASI 7 CCO 029 $12,487.64 1 Reroute 2.5"and 3"fire mains per RFI 64 CCO 030 $71,190.79 0 Overhead door material price increase CCO 031 12/29/2021 $10,008.10 0 Ceramic tile alterations CCO 032 12/29/2021 $6,806.50 0 Add.Recessed TV and Databoxes CCO 033 1/19/2022 $3,212.39 0 Tower Closure Strips CCO 034 12/29/2021 $4,587.11 0 Provide power&connection to(5)hand dryers CCO 034.1 5/6/2022 $1,784.20 0 Provide power&connection to(5)hand dryers r2 CCO 034.2 7/5/2022 $1,784.20 0 Provide power&connection to(5)hand dryers r3 CCO 035 12/29/2021 -$5,345.00 0 ASI to omit interior stone veneer and finish gyp board CCO 036 $38,224.99 0 Alternate Sectional Doors D. Days Description CCO 037 - Tower Gutter/Expansion Joint Revision Delay CCO 037.1 8/4/2023 $54,495.64 48 Tower Gutter/Expansion Joint Revision Delay CCO 038 6/28/2022 $0.00 28 Extended site rain/mud delays CCO 039 $0.00 7 Extended building rain delays CCO 040 1/18/2022 $5,557.64 0 Lighting for Sheriff Star CCO 041 2/14/2022 $267,768.79 0 Data Rack and Data Center revisions CCO 041.3 6/14/2022 $79,404.00 0 Data Rack and Data Center revisions CCO 041.5 6/20/2022 $66,691.06 15 Switchgear to 2000/Data Center revisions CCO 042 2/14/2022 $7,334.25 0 Additional sunshade CCO 043 3/30/2022 $3,633.89 0 Supply and Install'B"metal angle CCO 044 2/16/2022 $3,352.40 0 Electrical for TV boxes CCO 045 3/2/2022 $207,775.51 20 ASI#1 01-18-2022-01 replacement of ASI#1 Electrical CCO 045.3 7/25/2022 $57,595.32 0 Extra work at force acc.for June CCO 045.4 9/9/2022 $19,563.28 0 Extra work at force acc.for July CCO 045.5 9/12/2022 $6,737.03 0 Extra work at force acc.for August CCO 045.6 1/4/2023 $7,640.71 0 Extra work at force acc.for September CCO 045.7 1/4/2023 $8,891.74 0 Extra work at force acc.for October CCO 046 4/25/2022 $9,397.07 0 Submittal changes-Door hardware CCO 047 3/8/2022 $3,082.34 0 Additional metal studs per new arch drawings CCO 048 $53,421.75 - CE#068-Rule 16 CCO 048.1 6/10/2022 $44,855.53 0 CE#068-Rule 16 CCO 049 6/20/2022 $11,371.85 0 Install block wall CCO 050 3/30/2022 $14,385.40 0 Tower and Entry Fascia Revision CCO 051 4/8/2022 $4,459.67 0 Added circuits to IDU Units CCO 052 -$260.13 0 Revised Architecturals CCO 053 - N/A CCO 054 4/20/2022 -$114.65 0 Delete Waste Dispensers&Add Hand Dryers CCO 055 4/22/2022 $71,905.65 0 Delayed lighting package order-ASI#03 CCO 056 6/28/2022 -$473.00 0 Memorial CMY wall alteration CCO 057 4/22/2022 $3,054.20 0 Power&Connection to plumbing fixtures TP-1 CCO 058 6/28/2022 $308.85 0 Circulating pump power CCO 059 4/26/2022 $1,243.35 0 Floor alteration-RM#SS-113A CCO 060 $20,281.92 0 Power to Vehicle Storage Lockers CCO 061 4/28/2022 $13,898.70 0 ASI 04-21-2022-01 Tower revisions CCO 062 5/4/2022 $8,108.54 0 Electrified locks at entry doors CCO 063 5/3/2022 $1,079.04 0 Install 6 footing sleeves CCO 064 - N/A CCO 065 -$1,325.48 0 To match CCO#034.1 given to County CCO 066 5/24/2022 $837.38 0 Cleanout relocation by TEV transformer CCO 067 5/3/2022 $1,052.06 0 Additional CMU at removed gate CCO 068 $75,413.07 6 N/A CCO 068.1 7/13/2022 $75,413.07 7 Courtyard Revisions CCO 068.2 7/25/2022 $61,502.69 6 Courtyard Revisions CCO 069 6/17/2022 $5,468.33 1 Enlarged mechanical pad D. Days Description CCO 070 - N/A CCO 070.1 7/5/2022 $2,946.78 0 Electrical room lighting CCO 071.1 7/25/2022 $17,372.89 0 Underground conduits CCO 072 7/18/2022 $62,519.71 0 Storage Fans and Lights CCO 073 7/27/2022 $14,985.54 0 Install(14)bollards per PG&E pad CCO 073.1 $7,691.90 0 Install(7)bollards per PG&E pad CCO 074 - N/A CCO 074.1 7/26/2022 $22,094.02 0 Storage BLDG structural pour back CCO 075 $3,045.90 - Irrigation Controller Power CCO 075.1 8/10/2022 $1,854.60 0 Irrigation Controller Power CCO 076 7/27/2022 $10,186.92 3 Add ATS Conduits CCO 076.2 9/12/2022 $8,149.07 0 Extra work at force account August-11 add.Conduits CCO 077 8/1/2022 $901.93 0 PG&E Metering Conduit CCO 078 - N/A CCO 078.1 8/29/2022 -$6,700.00 0 Credit for Striping and Wheel stops CCO 079 - N/A CCO 079.2 $835.54 0 Rolling gate-electrical only CCO 080 10/19/2022 $13,088.21 0 Electrical alterations per ASI-07-19-2022-01 at storage area CCO 081 10/13/2022 $23,057.24 0 Cost for infill above Storage Bldg.Overhead Doors CCO 082 9/29/2022 $3,560.73 0 Provide and install fan supports CCO 083 - N/A CCO 083.1 10/31/2022 $5,645.78 0 Switchgear SBL to Can CCO 084 - N/A CCO 085 10/19/2022 $2,493.28 0 row a an instaii new junction nox in piece Or in main CCO 086 11/4/2022 $47,183.81 0 Added cost to feeder wire CCO 087 $15,643.51 4 Lit bollard footings CCO 088 $11,421.30 0 HVAC ODU CCO 089 - N/A CCO 090 1/4/2023 $768.82 0 Missing grounding lugs CCO 091 - N/A CCO 092 - N/A CCO 093 11/14/2022 $35,926.54 0 Barbed Wire at West CMU Wall CCO 094 - N/A CCO 095 5/8/2023 $1,348.80 0 Frame&Drywall at Round Column CCO 096 - N/A CCO 097 6/9/2023 $16,717.66 0 Concrete Pad&Bollards CCO 098 $7,295.48 0 Install Mini Power Centers,paint transformers CCO 098.1 6/21/2023 $8,801.64 0 Install Mini Power Centers,paint transformers CCO 99 - NA CCO 100 8/4/2023 $59,707.60 48 Revised Forced Work-Days for GC CCO 101 7/27/2023 $424,172.74 341 Power Delay CCO 102 8/8/2023 $458,063.39 99 Payment Delay-Electrical and Fire Alarm CCO 103 8/9/2023 $20,800.78 0 Late Payment Interest-Month 9-12 of 2022 CCO 103.1 $8,273.54 0 Late Payment Interest-Month 9-12 of 2022 CCO104 $6,519.20 0 Non-Skid Floor Additive CCO 105 10/12/2023 [V1,409.60 0 Address Signs CCO106 - NA Totals $652,191.90 -$175,718.26 $3,099,963.83 $36,760.97 758 K PCCO #103 Klassen corporation Klassen Corporation Project:05-3-20035-Fresno County Sheriff Sub 2021 Westwind Dr 1129 North Armstrong Avenue Bakersfield,California 93301 Fresno,California 93727 Phone:+16613243000 Phone: Fax: Fax: Prime Contract Change Order #103: Late Payment Interest - Months 9-12 of 2022 CONTRACT COMPANY: Fresno Co.Dept of Public Works CONTRACT FOR: 05-3-20035 :Fresno County Sheriff Sub Prime 2220 Tulare Street,8th FI Contract Fresno,California 93721 DATE CREATED: 8/08/2023 CREATED BY: Rod Paine(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $8,273.54 DESCRIPTION: CE#158-Late Payment Interest-Months 9-12 of 2022 The state of California Prompt Payment Act provides for late payment interest to be paid. No contract specifications or any other contract document will override this State Act. The late payment interest is for September to December,2022.September was due on 9-30-22 and paid on 1-24-23 and remaining 3 months,with their respective due dates per the attached backup, on 2-10-23.See attached invoice and backup. SCHEDULE IMPACT REVISIONS: The Schedule Impact,as shown above,is based on all available information presently known.Should the work take additional time to complete due to reasons beyond Contractor's control,i.e.,delays in approval by Owner,RFIs,supply chain issues,further changes to the work,etc.,Contractor shall be entitled to the additional actual time and cost needed for the work,according to proof. In such cases,this PCCO shall be revised accordingly. ATTACHMENTS: 3-20035-INT R.pdf California Prompt Payment in Construction-FAQs Guide, Forms.&Resources.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 103 1 Late Payment Interest-Months 9-12 of 2022 8,273.54 TOTAL: $8,273.54 CHANGE ORDER LINE ITEMS: PCO#103: Late Payment Interest-Months 9-12 of 2022 # Cost Code Description Type Amount 1 20-500-Financials,Construction Profit September to December 2022 Late Payments Other $8,273.54 Subtotal: $8,273.54 Fee:0.00%Applies to all line item types. 0.00 Insurance:0.00%Applies to all line item types. 0.00 Bond:0.00%Applies to all line item types. 0.00 Grand Total: $8,273.54 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 635,840.65 The contract sum prior to this PCCO was $ 12,000,340.65 The contract sum would be changed by this PCCO in the amount of $ 8,273.54 The new contract sum including this PCCO will be $ 12,008,614.19 The contract time will not be changed by this PCCO Klassen Corporation page 1 of 2 Printed On:8/11/2023 10:41 AM K PCCO #103 Klassen corporation Klassen Corporation Fresno Co.Dept of Public Works 2220 Tulare Street,8th FI Fresno California 93721 SIGNATURE DATE SIGNATURE DATE Klassen Corporation page 2 of 2 Printed On:8/11/2023 10:41 AM Architecture • Construction A Tradition of Excellence in Design and Construction h4h : Klassen corporation 2021 Westwind Drive Invoice Date: 8/11/2023 Bakersfield, CA 93301 Invoice Number: 3-20035-INT (661)324-3000 (661)324-3900fax Bill To: Fresno County Department of Public Works 2220 Tulare Street, 8th Floor Fresno, CA 93721 Fresno County Sheriff Substation 10% interest per year for late payment of progress invoices during the course of construction per California Prompt Payment Act 8,273.54 Total Late Charges Due: $ 8,273.54 KLASSEN CORPORATION Thank You (Terms Net 30 Days) 2021 Westwind Drive•Bakersfield, CA 93301 •661 .324.3000.661 .324.3900 fax•www.klassencorp.com :Anpt Invoice Invoice Date Payment Date s:L. t,a: Billing amount Interest Owed a.:e: ......... .... .. 3-20035-25 9/30/2022 1124/2023 85.00 10% 206,215.36 4,587.96 3-20035-26 10/31/2022 219/2023 72.00 10% 145,583,76 2,899.90 3-20035-27 11130/2022 2/912023 41.00 10% 39,737.97 448.83 3-20035-28 12/31/2022 2/9/2023 11.00 10% 111,619.99 336.85 8,273.54 California Prompt Payment in Construction-FAQs,Guide,Forms, & ... https://www.levelset.com/prompt-payment/califomia-prompt-payment-faqs/ LEVELSET A RROEORE COMPANY Menu _V--) California Prompt Payment Guide & FAQs Ready to demand a prompt payment in California? Download a free prompt payment demand letter template. GE_T_T-H.E_FREE_T-EM P_LAT_E_(https://cta-redirect.hubspot.com/cta/red irect/313822/e13fff22-1838-437c- 937f-d87c30ba1cbb) Roles 7 � 7 � AP California Prompt Payment Free Forms Oj Payment Info Home V) » Prompt Payment(/prompt-payment/) »California 1 of 17 8/11/2023, 10:30 AM California Prompt Payment in Construction-FAQs,Guide,Forms, & ... https://www.levelset.com/prompt-payment/califomia-prompt-payment-faqs/ & I�fRr& Prompt Payment Overview MenuA RROEORE COMPANY ealifornia Prompt Payment Requirements Private Jobs Public Jobs Top Links Prime Contractors 30/45 For Prime (General) Contractors, progress payments due within 30 days of request for DAYS payment. Final/retainage payment due within 45 days of the project's completion as a whole. Subcontractors 7/10 For Subcontractors, progress payments due within 7 days after payment is received above; DAYS unless otherwise agreed. Final/retainage payment due within 10 days after payment is received above. Suppliers 7/10 For Suppliers, progress payments due within 7 days after payment is received above; unless DAYS otherwise agreed. Final/retainage payment due within 10 days after payment is received above. 2% Interest & Fees / MONTH Interest awarded at 2% per month; attorney fees awarded to the prevailing party. View All FAQs aft State Topic Prompt payment laws httpa://www.levelset.com/prompt-payment/). are a set of rules that regulate the acceptable amount of time in which payments must be made to contractors and subs. This is to ensure that everyone on a construction project is paid in a timely fashion. These statutes provide a framework for the timing of payments to ensure cash flow and working capital. Projects Covered by Prompt Payment in California 2 of 17 8/11/2023, 10:30 AM California Prompt Payment in Construction-FAQs,Guide,Forms, & ... https://www.levelset.com/prompt-payment/california-prompt-payment-faqs/ The state of California regulates prompt payment on both private and public construction projects. LEVELSET R/71 iva te...Pr,bjects Menu Private construction projects in California are governed by Cal. Bus. & Prof. §7108.5 and Cal. Civ. Code. §§8800, and 8810-8822. https://www.levelset.com/prompt-payment/california-prompt- payment-fags/#faq-item-cal-civil-code-8800) Payment Deadlines for Private Projects The payment deadlines on private projects differ depending on whether it is a progress payment or a final payment. Progress payments from the owner to the prime contractor must be made within 30 days of the payment request, unless the contract says otherwise. Once the prime contractor receives a progress payment, they have 7 days from receipt to pay their subcontractors or suppliers. Final payments from the owner to the prime contractor become due within 45 days after the completion of the entire project. Upon receipt of payment from the owner, the prime contractor needs to make payment to their subs and suppliers within 10 days. The same deadline applies to all other payments down the chain. Penalties for Late Payment on Private Projects If there is a dispute regarding a payment request, the paying party may withhold up to 150% of the amount in dispute. This must be based on one of the reasons to withhold payment provided in the statutes https::///vww.levelset.com/prompt-payment/california-prompt-payment-faqs/#faq-item-are- there-reasons-for-which-pament-may-be-withheld-past-the-general-deadline). If payment is late or wrongfully withheld, interest will accrue at a rate of 2% per month, until the payment is made. Also, if the dispute ends up in court or arbitration the prevailing party will be awarded costs and attorney fees. Public Projects California has separate sets of statutes that regulate public works projects. These statutes are found in Cal. Bus. Prof. Code §7108.5. and Cal. Pub. Contract Code §§10261.5, 10262, and 10853. _(https://www.levelset.com/prompt-payment/california-prompt-payment-fags/#faq-item-cal-pub-cont- code-7107) Payment Deadlines for Public Projects Upon receipt of a progress payment request form the prime contractor, the public entity must release payment within 30 days. This deadline is extended to 39 days if the work was contracted by a state university. As for final/retainage payments, the public entity must release payment within 60 days after the completion of the project. Once a prime contractor has received any payment from the public entity they must pay their subs and suppliers within 7 days. But, if the payment is received from a public utility, then the deadline is extended to 21 days after the prime received payment. As for all other payments, they are due within 7 3 of 17 8/11/2023, 10:30 AM California Prompt Payment in Construction-FAQs,Guide,Forms, & ... https://www.levelset.com/prompt-payment/california-prompt-payment-faqs/ days of receipt, unless the contract terms say otherwise. alLEVELSET inalthe"s-fdr' Late Payment on Public Projects Menu If there is a bona fide dispute over the amount due, no more than 150% of the amount in dispute. If not, and payment is late or wrongfully withheld, interest will accrue. The rate of interest depends on whether its a payment from the public entity to the prime, or payment other payments. For late payments to the prime contractor, interest will accrue at 10% (0.833%/month). In addition, attorney fees will only be available if the court or arbitrator determines the funds were wrongfully withheld. Late payments to any sub-tier participants will accrue interest at 2% per month; along with costs and attorney fees being awarded to the prevailing party. Californir Quick Guide to Prompt Payment Laws Private Projects UL P Public Projects Cal Bus.&".,"'.,&GI.C',code.. V Cal Pub Corxt eoMW0161.5.10201.Wd8J&Cal Bus Plot code 47108.5 From Owner to Prime: From Owner to Prime: L Progress payment is due within 30 days after Progress payment is due within 30 days after invoice,unless otherwise agreed. invoice(39 for state university projects). Final(retainage)payment is due within 45 days of Final(retainage)payment is due within 60 days �lidki project completion. of completion. From Prime to Subs: ! From Prime to Subs: Progress payment is due within 7 days after Progress payment is due within 7 days after 1 payment,unless otherwise agreed. payment to above(21 days for public utility). Final(retainage)payment is due within 10 days after payment to above. Penalties for slow payment: Penalties for slow payment: Interest fees: Interest fees: 0 2%per month. 10%per year for late payments to primes,2%per 0 month for subs/suppliers Other penalties: Attorney fees&court costs. Other penalties: Attorney fees&court costs. -For more info:levelset.com/prompt-payment/california-prompt-payment-fags California Prompt Payment Frequently Asked 4 of 17 8/11/2023, 10:30 AM