Exhibit_J_-_CO1_Red_Rock_Blue_World.pdf

Exhibit J

Construction Contract Change Order Summary No. ____

Contract No. Contract Amendment No:

Project Name: State Project No: Statutory Review No:

(if different from Project No.)

Design Professional: Contractor: State Project Manager:

ALL OTHER REQUIREMENTS, SPECIFICATIONS, TERMS AND CONDITIONS REMAIN UNCHANGED

ACKNOWLEDGEMENT AND AUTHORIZATION

This Change Order shall modify the Contract only upon the signed approval of the Contractor, Design Professional and State Procurement Officer as specified in the signature block. When signed by all parties, this Change Order becomes effective immediately and the Contractor shall proceed with the change(s) identified and approved.

Page | 1 of 1

1. Check box(es) below best describing the Construction Change Order to the Contract:

☐ Contractor cost increase to Contract due to Additional Work.

☐ Contractor cost reduction to Contract.

☐ Contractor to increase number of calendar days to date of Substantial Completion of the Project.

☐ Use of Contingency ☐ Other (Provide Description) _______________________________________________________________.

2. Contractor shall provide complete description of reduced or Additional Work, including documents in support of the Change Order (e.g., drawings, material substitution literature, cost reduction or increase detail including breakout of labor, materials, markup and tax). Contractor shall use the Construction Change Order Worksheet (Exhibit J1) to provide a detailed breakdown of any change to the Project Cost.

3. By signing and executing this Change Order, the Contractor and Agency agree to a price for the Additional Work, as detailed below. This price shall cover any and all Costs associated with the Additional Work including, but not limited to, Costs associated with delay of the Contractor's Work, if any.

Should the Additional Work impact the Schedule, the Agency and Contractor have agreed to extend the date for Substantial Completion as reflected below.

4. Contractor agrees that the payment authorized by this Change Order, if any, is in full settlement of any and all causes of action, including but not limited to, any claim resulting from delays to the time to Substantial Completion caused by this Change Order which Contractor or any of its Subcontractors, suppliers and the officers, agents, and employees of each of them, may now have or may assert in the future against the Agency, or its officers, employees and agents, arising out of, or associated with, this Construction Change Order.

5. Does this Change Order increase the Contract Amount by 25% or more? Yes No

In accordance with the terms of the Contract, the following detailed changes are proposed:

Original Contract Sum $

Previous Change Orders to Contract $

Net Change for this Change Order to Contract $

New Contract Sum $

Number of Calendar Days for Time Extended for Substantial Completion for this Change Order Days

Revised Substantial Completion Date Due to This Change Order

Contractor (Firm Name): Address: Authorized Signature and Date:

Design Professional (Firm Name): Address: Authorized Signature and Date:

State Procurement Officer Name: Agency Name and Address: Authorized Signature and Date:

Chief Compliance Officer Name: Agency Name and Address: Authorized Signature and Date:

State of Arizona General Services Division 1400 West Washington St

Phoenix, AZ 85007

Form 7/8/2024 r3

ARPA - Red Rock State Park - WWS PCS-22-126 PCS-22-126

Valentine Environmental Engineers, LLC Blue World Construction Britt Olachea

See J1

1,513,572.14

0.00

33,572.46

1,547,144.60

CTR076073

Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Blue World Construction 29-Jul-25 | 1:57 PM MST17209 N Cave Creek Rd, PHX, AZ 85032

Valentine Environmental Engineers 15845 S 46th Street Suite 144, Phoenix AZ 85048 29-Jul-25 | 3:06 PM MST

Dustin Deason 29-Jul-25 | 3:39 PM MSTADOA

Patrick Holt ADOA 29-Jul-25 | 3:42 PM MST

COR No. 1 Date:

6/16/2025

Does this require Statutory Review? X No Yes

Schedule of Values

Item No. Subcontractor Trades

Q ty

U n its

Unit Price Extension Q ty

U n its

Unit Price Extension Totals

1 Standard Portable Toilet -$ 1 1 135.00$ 135.00$ 135.00$ 2 Toilet Delivery -$ 1 1 150.00$ 150.00$ 150.00$ 3 -$ -$ -$ 4 -$ -$ -$ 5 -$ -$ -$ 6 -$ -$ -$ 7 -$ -$ -$ 8 -$ -$ -$ 9 -$ -$ -$

10 -$ -$ -$ 11 -$ -$ -$ 12 -$ -$ -$ 13 -$ -$ -$ 14 -$ -$ -$ 15 -$ -$ -$

285.00$ X Owner Request 5.00% 14.25$

Hidden Condition 0.50% 1.43$ Prepurchase Materials 2.00% 5.70$ Omission in Construction docs Contractor's Fee 10.00% 28.50$ Transfer to/from Contingency 6.35% 18.10$ Other 352.97$

Approval of this Change Order Request will increase (decrease) the Schedule by: 0 Calendar Days

Form 7.5.2024 rev r7

1400 W Washington Authorized Signature & Date

General Conditions Insurance Bond

Transaction Tax Total Cost

Address Authorized Signature & Date

Address Authorized Signature & Date

Address Authorized Signature & Date

1400 W Washington Authorized Signature & Date

Design Professional:

Contractor:

Owner Representative:

Project Manager (ADOA)

Construction Services Manager Jason Joseph

The Contractor hereby requests a Change in the Contract Sum and/or Time, conforming to Article 1.2 of the Uniform Terms and Conditions, the Work described herein will not start until this Change Order Request has been signed by all parties.

Labor Material

Check the box best describing the Cause of this Change Subtotal

Exhibit J1 Change Order Request

State of Arizona General Services Division 1400 West Washington St

Phoenix, AZ 85007

Design Professional: Valentine Environmental Engineers

Project Name: ARPA - Red Rock State Park - WWS

Project No. PCS-22-126Contractor: Blue World Construction

Docusign Envelope ID: 045C79AD-D028-499A-AF82-ED1E26575E03

Tom Gilliam 07-Jul-25 | 9:58 AM MSTBlue World

07-Jul-25 | 2:15 PM MSTRyan O'Malia Valentine Engineers

15-Jul-25 | 11:28 AM MST Britt Olachea

15-Jul-25 | 3:12 PM MST

Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Description Quantity Rate Amount Standard Portable Toilet 5/12 - 6/9 135.00 135.00T Handicap Portable Toilet 240.00 240.00T Standard Hand Wash Station 135.00 135.00T Toilet Delivery 300.00 300.00T

Bill To Blue World Const Inc

Invoice No.

61600

P.O. Number 0302W

Terms

Subtotal $810.00

Sales Tax (10.0%) $81.00

Nice Jons, Inc.

(928) 300-8707 antlerboy132@gmail.com www.nicejonsaz.com

Date 05/13/25

Payments/Credits $0.00

Balance Due $891.00

Due Date 06/10/25

Job/Location address RR State Park, Sedona

PO BOX 69

Camp Verde, AZ 86322

PLEASE NOTE:

50% DEPOSIT REQUIRED ON ALL SPECIAL EVENTS. A minimum of $5 per unit will be added to any invoice unpaid 28 days past due date. Collection agency and legal fees will be billed to customers if needed in order to receive payment of amount owed. A charge of $30 will be added to any check returned unpaid by your bank.

There is no proration of rentals if toilet is called off halfway through the 28 days.

Final invoice for 1 portable toilet for a 1-month period, per Heidi's (Park Ranger) request, provided during the first month of work, period from 5/12 to 6/9.

Blue World will keep the handicap portable toilet for the crew's use.

Toilet Delivery Fee 50% on this CO - $150.00

Docusign Envelope ID: 045C79AD-D028-499A-AF82-ED1E26575E03Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Certificate Of Completion Envelope Id: 045C79AD-D028-499A-AF82-ED1E26575E03 Status: Completed

Subject: PCS-22-126 Blue World Change Order #1 7.2.25.pdf

Source Envelope:

Document Pages: 2 Signatures: 4 Envelope Originator:

Certificate Pages: 5 Initials: 0 Britt Olachea

AutoNav: Enabled

EnvelopeId Stamping: Enabled

Time Zone: (UTC-07:00) Arizona

1840 W Jackson St.

Phoenix, AZ 85007 britt.olachea@azdoa.gov

IP Address: 18.235.99.181

Record Tracking Status: Original

7/2/2025 8:19:57 AM

Holder: Britt Olachea britt.olachea@azdoa.gov

Location: DocuSign

Security Appliance Status: Connected Pool: StateLocal

Storage Appliance Status: Connected Pool: Arizona Department of Administration -

General Services Division

Location: Docusign

Signer Events Signature Timestamp Tom Gilliam t.gilliam@bluwrld.com

AZ Division Manager

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 71.223.41.77

Sent: 7/2/2025 8:23:08 AM

Viewed: 7/7/2025 9:57:40 AM

Signed: 7/7/2025 9:58:08 AM

Electronic Record and Signature Disclosure:

Accepted: 7/7/2025 9:57:40 AM ID: d270c0fd-ba0c-4435-8825-12db8fda08df ryan omalia romalia@valentineengineers.com

Valentine Environmental Engineers

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 98.173.134.70

Sent: 7/7/2025 9:58:10 AM

Viewed: 7/7/2025 2:15:02 PM

Signed: 7/7/2025 2:15:11 PM

Electronic Record and Signature Disclosure:

Accepted: 7/7/2025 2:15:02 PM ID: 3e19dd5d-2df1-4616-9443-4ca3ea5ad56b

Britt Olachea britt.olachea@azdoa.gov

PM

Arizona Department of Administration - General

Services Division

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 136.226.64.90

Sent: 7/7/2025 2:15:12 PM

Viewed: 7/15/2025 11:28:14 AM

Signed: 7/15/2025 11:28:20 AM

Electronic Record and Signature Disclosure:

Not Offered via Docusign

Jason Joseph jason.joseph@azdoa.gov

Construction Services Manager

1400 W Washington St Phoenix AZ 85007

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 136.226.64.124

Sent: 7/15/2025 11:28:22 AM

Viewed: 7/15/2025 3:12:14 PM

Signed: 7/15/2025 3:12:23 PM

Electronic Record and Signature Disclosure:

Signer Events Signature Timestamp Not Offered via Docusign

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/2/2025 8:23:08 AM

Certified Delivered Security Checked 7/15/2025 3:12:14 PM

Signing Complete Security Checked 7/15/2025 3:12:23 PM

Completed Security Checked 7/15/2025 3:12:23 PM

Payment Events Status Timestamps

Electronic Record and Signature Disclosure

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Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5 https://support.docusign.com/guides/signer-guide-signing-system-requirements

COR No. 2

6/2/2025

Does this require Statutory Review? X No Yes

Schedule of Values

Item No. Subcontractor Trades

Q ty

U n its

Unit Price Extension Q ty

U n its

Unit Price Extension Totals

1 Demo & Investaged work 1 1,720.00$ 1,720.00$ -$ 1,720.00$ 2 Daily per diem per man 2 64.00$ 128.00$ -$ 128.00$ 3 Daily lodging per man 2 125.00$ 250.00$ -$ 250.00$ 4 Repair work 1 6,840.00$ 6,840.00$ -$ 6,840.00$ 5 Daily per diem per man 9 64.00$ 576.00$ -$ 576.00$ 6 Daily lodging per man 9 125.00$ 1,125.00$ -$ 1,125.00$ 7 Subcontractor work -$ 1 7,500.00$ 7,500.00$ 7,500.00$ 8 Materials & Equipment -$ 1 2,760.00$ 2,760.00$ 2,760.00$ 9 -$ -$ -$

10 -$ -$ -$ 11 -$ -$ -$ 12 -$ -$ -$ 13 -$ -$ -$ 14 -$ -$ -$ 15 -$ -$ -$

20,899.00$ x Owner Request 5.00% 1,044.95$ x Hidden Condition 0.50% 104.50$

Prepurchase Materials 2.00% 417.98$ Omission in Construction docs Contractor's Fee 10.00% 2,089.90$ Transfer to/from Contingency 6.35% 1,327.09$ Other 25,883.41$

Approval of this Change Order Request will increase (decrease) the Schedule by: 7 Calendar Days

Form 7.5.2024 rev r7

Exhibit J1 Change Order Request

State of Arizona General Services Division 1400 West Washington St

Phoenix, AZ 85007

Design Professional: Valentine Environmental Engineers

Project Name: ARPA - Red Rock State Park - WWS

Project No. PCS-22-126Contractor: Blue World Construction

The Contractor hereby requests a Change in the Contract Sum and/or Time, conforming to Article 1.2 of the Uniform Terms and Conditions, the Work described herein will not start until this Change Order Request has been signed by all parties.

Labor Material

Check the box best describing the Cause of this Change Subtotal

Design Professional:

Contractor:

Owner Representative:

Project Manager (ADOA)

Construction Services Manager Jason Joseph 1400 W Washington Authorized Signature & Date

General Conditions Insurance Bond

Transaction Tax Total Cost

Address Authorized Signature & Date

Address Authorized Signature & Date

Address Authorized Signature & Date

1400 W Washington Authorized Signature & Date

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341

Tom Gilliam 07-Jul-25 | 9:50 AM MST

Valentine Engineers 07-Jul-25 | 2:14 PM MST

Blue World

Ryan O'Malia

15-Jul-25 | 11:28 AM MSTBritt Olachea

15-Jul-25 | 3:16 PM MST

MENS

101 LAUNDRY

WOMENS

STORAGE

JANITOR

TYP.

26-002

TYP.

02-072

TYP.

02-064

TYP.

02-002

SIM.

±48'-4 7/8"

±3 0'

-8

/8

23-001

23-001

23-001

23-00123-001

26-003 26-003

26-003

7'-0"

TYP.

1 1

MENS

LAUNDRY

WOMENS

STORAGE

JANITOR

CONC-1

CONC-1

CONC-1

CONC-1

EXIST

T-1

T-1

T-1

T-1

T-1

T-1

FRP-1

2 '-0" 2 '-0"

09-009

±48'-4 7/8"

±3 0'

-8

/8

EXIST

1 1

2 OPEN TO ROOF DECK ABOVE

RCP LEGEND

GYP BD CEILING

RETURN AIR REGISTER. SEE MECHANICAL

FOR SIZE

SUPPLY AIR REGISTER. SEE MECHANICAL

FOR SIZE

EXHAUST FAN. SEE MECHANICAL

FOR SIZE

EXISTING WALL SCONCE TO BE REMOVED

EXISTING SKYLIGHT TO REMAIN

NEW SURFACE MOUNTED LED LIGHT FIXTURE

EXHAUST FAN. SEE MECHANICAL FOR SIZE

INTAKE VENT. SEE MECHANICAL FOR SIZE

NEW EXTERIOR SURFACE MOUNTED LED

LIGHT FIXTURE, SEE ELECTRICAL FOR SIZE

NEW EXTERIOR SURFACE MOUNTED LED

LIGHT FIXTURE, SEE ELECTRICAL FOR SIZE

GENERAL NOTES

1. COORDINATE ALL STOCKPILE ITEMS WITH OWNER PRIOR TO DEMOLITION,

TYPICAL.

2. DESIGN INTENT IS TO PROVIDE CLEAR DIMENSIONS IN ACCESIBLE STALLS,

FROM FINISH FACE OF WALL, INCLUDING TILE WHERE APPLICABLE.

FINISH SCHEDULE

PAINT

GENERAL INTERIOR PAINT NOTES:

1. ALL PAINTS USED SHALL BE MANUFACTURED BY DUNN EDWARDS, U.N.O. COLOR MATCH WHERE APPLICABLE.

2. COLOR: ALL GYPSUM WALLS TO RECEIVE PT-1, FLOOR TO CEILING AND CORNER TO CORNER, UNO.

3. WALLS: ALL WALLS TO RECEIVE EGGSHELL FORMULA AS INDICATED IN SPECIFICATIONS, COLOR AS SCHEDULED U.N.O.

4. CEILINGS: ALL GYPSUM CEILINGS TO RECEIVE FLAT FORMULA AS INDICATED IN SPECIFICATIONS, COLOR AS SCHEDULED, U.N.O.

5. RESTROOMS: ALL CEILING AND WALLS TO RECEIVE SEMIGLOSS FORMULA AS INDICATED IN SPECIFICATIONS, COLOR AS SCHEDULED, U.N.O.

6. PROVIDE CLEAN/ SHARP TRANSITIONS BETWEEN PAINT COLORS.

7. ALL INTERIOR OFFICE WALLS TO RECEIVE A LEVEL 4 FINISH, U.N.O. FULL HEIGHT DEMISING WALLS TO RECEIVE A LEVEL 4 FINISH FROM 0’-0” TO 10’-0” A.F.F. OR BOTTOM OF CEILING U.N.O., AS OCCURS, AND RECEIVE A LEVEL 3 FINISH FROM 10’-0” A.F.F. TO TOP OF WALL WHERE NO CEILING EXISTS.

8. FINISH LEVEL: WHERE DEEP OR BOLD COLORS AND/OR SEMIGLOSS PAINT IS SCHEDULED, PROVIDE A LEVEL 5 DRYWALL FINISH.

9. HOLLOW METAL DOORS AND FRAMES TO MATCH EXISTING DOOR COLOR AND RECEIVE SEMIGLOSS FORMULA IN QUANTITY OF COATS REQUIRED TO ACHIEVE SATISFACTORY COVERAGE, FREE OF RUNS AND BRUSH OR ROLLER MARKS. FORMULA SHALL BE IDENTIFIED BY MANUFACTURER AS APPROPRIATE FOR THE SUBSTRATE. FOLLOW MANUFACTURER'S WRITTEN INSTRUCTIONS FOR SURFACE PREPARATION.

10. IN AREAS OPEN TO STRUCTURE, ALL EXPOSED STRUCTURE AND CEILING ELEMENTS VISIBLE FROM OCCUPIED AREAS SHALL RECEIVE DRYFALL FORMULA IN COLOR AS SCHEDULED. ALL SQUARE DUCTWORK, SPIRAL DUCT, CABLES, CONDUIT AND OTHER ELEMENTS SUITABLE FOR RECEIVING A PAINTED FINISH WITHIN THE OPEN AREA SHALL RECEIVE A PAINTED FINISH IN COLOR AS SCHEDULED.

11. PROVIDE WHITE FULLY CONCEALED SPRINKLER HEADS AT ALL GYP. BOARD CEILING SCHEDULED TO RECEIVE PT-1. AT ALL OTHER PAINTED LOCATIONS PROVIDE CHROME FINISH. PROVIDE WHITE SEMI-CONCEALED TYPE WITH WHITE ESCUTCHEON AT ALL CEILING GRID LOCATIONS. PROVIDE CHROME UPRIGHT SPRINKLER HEADS AT EXPOSED CEILING AREAS. PIPING SHALL BE SCHEDULE 40 BLACK IRON IN ACCORDANCE WITH NFPA 13 STANDARDS AND

PAINTED TO MATCH FINISH OF EXPOSED STRUCTURE.

PAINT MANUFACTURER: DUNN EDWARDS. P.O.C.: SARAH JONES │ (602) 702-7273 │ Sarah.Jones@DunnEdwards.com

PAINT ( PT-1 ) │GENERAL WALL & CEILING COLOR

NUMBER - COLOR DE6232 - ABSTRACT WHITE

FLOORING

GENERAL FLOORING NOTES:

1. REFER TO PLAN FOR LOCATION AND ORIENTATION OF ALL FLOOR FINISH MATERIALS.

2. TRIM: PROVIDE ALL NECESSARY TRIM COMPONENTS AS SCHEDULED. ALL TRANSITIONS SHALL BE ADA-COMPLIANT.

3. JOINTS: PROVIDE MANUFACTURER'S RECOMMENDED JOINT WIDTH UNO. ALIGN FLOOR, WALL, AND TRIM COMPONENT JOINTS, WHERE POSSIBLE.

CENTER TILE HORIZONTALLY AND VERTICALLY WITHIN THE SPACE, UNO.

CONC ( EXIST ) │EXISTING CONCRETE TO REMAIN

CONC ( CONC-1 ) │GRIND & SEALED CONCRETE

AGGREGATE EXPOSURE: CLASS B- SALT & PEPPER FINISH (FINE AGGREGATE)

GLOSS LEVEL: LEVEL 2 (HONED/SATIN) **NO TOPICAL SEALERS OR COATINGS SHALL BE USED TO ACHIEVE DESIRED EXPOSURE

OR GLOSS LEVEL.

PROCESS: MECHANICAL DIAMOND WET GRIND WITH LITHIUM DENSIFICATION

NOTE: PROVIDE A CONCRETE DENSIFIER OR HARDENER TO SEAL, DUST PROFF AND HARDEN THE SLAB. REMOVE ANY

SURFACE CONTAMINATION OR FILM. INSTALL DENSIFIER PER MANUFACTURER INSTRUCTIONS. ALLOW DENSIFIER

TO PENETRATE AND CURE AS DIRECTED BY MANUFACTUER.

TRANSITIONS

GENERAL TRANSITION NOTES:

1. REFER TO FINISH PLANS AND ELEVATIONS FOR LOCATION WITHIN EACH SPACE.

2. ALL AREAS TO RECEIVE RUBBER BASE, EXCEPT THOSE SCHEDULED TO RECEIVE PORCELAIN TILE UNO.

3. SCHLUTER TRANISITIONS: USE MANUFACTURER'S PRE-FABRICATED CONNECTORS, CORNERS & CAP PROFILES.

TRANSITION ( TR-1 ) │RESTROOM EDGE AND CORNER TRIM

MANUFACTURER: SCHLUTER. P.O.C.: BRIAN MOFFIT │ (602) 472-4588 x4680 │ bmoffit@schluter.com

PROFILE SERIES: QUADEC

FINISH: SATIN ANODIZED ALUMINUM

CASEWORK

SOLID SURFACE (SS-1 ) │GENERAL SOLID SURFACE COUNTERTOP

MANUFACTURER: LIVING STONE

COLOR: AVALANCHE

FINISH: L721

EDGE: 1/8" BEVEL

WALLS

GENERAL WALL NOTES:

1. REFER TO ELEVATIONS FOR LOCATION AND ORIENTATION OF ALL WALL FINISH MATERIALS.

2. TRIM: PROVIDE ALL NECESSARY TRIM COMPONENTS AS SCHEDULED.

3. JOINTS: PROVIDE MANUFACTURER'S RECOMMENDED JOINT WIDTH, UNO. ALIGN FLOOR, WALL, AND TRIM COMPONENT JOINTS, WHERE POSSIBLE.

CENTER TILE HORIZONTALLY AND VERTICALLY WITHIN THE SPACE, UNO.

FRP ( FRP-1 ) │GENERAL FRP

MANUFACTURER: CS ACROVYN. P.O.C.: LESLIE BEATTY │ (480) 636-1054│ LBeatty@c-sgroup.com

COLOR: GALVESTON GRAY #315

FINISH: SUEDE

HEIGHT/TYPE: 4'-0" A.F.F. FROM FINISH FLOOR

PORCELAIN ( T-1 ) │WALL TILE

MANUFACTURER: DALTILE. P.O.C.: ANDREA SMITH │ (480) 227-6378 │Andrea.Smith@daltile.com

PATTERN / SERIES: PORTFOLIO

COLOR: IRON GREY

MODULE SIZE: 24" x 24"

FINISH: MATTE

INSTALL METHOD: STRAIGHT STACK

GROUT: MAPEI CHARCOAL #5019, SANDED

LOCATION: REFER TO ELEVATIONS FOR LOCATION AND ORIENTATION

PORCELAIN ( T-2 ) │COVE BASE TILE

MANUFACTURER: DALTILE. P.O.C.: ANDREA SMITH │ (480) 227-6378 │Andrea.Smith@daltile.com

PATTERN / SERIES: PORTFOLIO

COLOR: IRON GREY

MODULE SIZE: 6" x 12"

FINISH: MATTE

GROUT: MAPEI CHARCOAL #5019, SANDED

LOCATION: ALL WALLS U.N.O.

OTHER

PARTITIONS (PAR-1 ) │TOILET PARTITIONS

MANUFACTURER: HADRIAN

STYLE: SOLID PLASTIC HDPE, HEADRAIL BRACED

COLOR: SLATE

Environmental Engineers, LLC

15845 South 46th Street, Suite 144 Phoenix, Arizona 85048 Phone: (480) 283 - 8991 Fax: (480) 283 - 0082©

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V E E e m p lo ye e s

CALL FOR THE BLUE STAKES

1-800-782-5348

263-1100

Blue Stake Center

Two working days before you dig

Outside Maricopa County

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ARIZONA DEPARTMENT OF ADMINSTRATION

ARIZONA STATE PARKS & TRAILS

RED ROCK STATE PARK PROJECT

100% SUBMITTAL

COPYRIGHT 2024

DATE:__________________________

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602.840.2929

2929.COM

PROJECT #: 22191.01

4600 E INDIAN SCHOOL RD.

PHOENIX, ARIZONA 85018

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REFLECTED CEILING PLAN, FINISH PLAN, & FINISH SCHEDULE

SCALE 1/4" = 1'-0"1

REFLECTED CEILING PLAN

SCALE 1/4" = 1'-0"2

FINISH PLAN

N 0' 4' 8' 12' 16'

N 0' 4' 8' 12' 16'N

PLAN TRUE

N

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KEYNOTES

02-002 EXISTING WINDOW TO REMAIN

02-064 EXISTING SKYLIGHT

02-072 EXISTING WOOD ROOF STRUCTURE TO REMAIN

09-009 TILE TRANSITION AT CMU / STUD JOINT

23-001 WALL MOUNTED HEATER, REFER TO MECHANICAL DRAWINGS; G.C. TO CONFIRM

SPLIT SYSTEM DIMENSIONS PRIOR TO INSTALLATION.

26-002 SURFACE MOUNTED LED LIGHT FIXTURE, REFER TO ELECTRICAL DRAWINGS

26-003 EXTERIOR SURFACE MOUNTED LED LIGHT FIXTURE, REFER TO ELECTRICAL

DRAWINGS

1 9/23/24 AZDOA COMMENTS

2 10/28/24 AZDOA COMMENTS

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66385

Expires 06/30/24

10/29/2024

Expires 6/30/27

TOP PLATE

REPRESENTS AREAS

INVESTIGATED

TOP/BOTTOM

PLATE

TOP PLATE

RED NEEDS REPLACED

BLUE NEEDS INVESTIGATED

YELLOW IS EXPOSED

Approved Plans & Specifications Planning & Construction Services

11/19/2024 11:11:04 AM

These plans and documents have been reviewed and found to be in compliance with the applicable code requirements of the jurisdiction Issuance of a permit is recommended subject to approval by other departments and any noted conditions. The stamping of these plans shall not be held to permit or be an approval of any violation of applicable codes and standards no relieve the owner, design professional of record or contractor of compliance with the applicable codes and standards. Plan review of documents does not authorize construction to proceed in violation of any federal, state, nor local regulation.

BUREAU VERITAS NORTH AMERICA, INC.

REVIEWED FOR CODE COMPLIANCE

SIGNATURE:____________________

DATE:_________________________

Bobbet V. La Guardia

11/18/2024

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5 construction

PCS-22-126 BWC CO2 Wood Rot 6.02.25_TG 1 blue world construction 973.585.9032 bluwrld.com

HQ: Florham Park, NJ Glendale, AZ Houston, TX

June 2, 2025

Britt Olachea Arizona Department of Administration 1400 West Washington Street B-200 Phoenix AZ, 85007

Re: PCS-22-126 Red Rock State Park - WSS - Scope Change

Change Order #2 Wood Rot – Repair and Rebuild Walls Rev.1 4050 Red Rock Loop Rd, Sedona, AZ 86336

BW Project No. 0302.01W

Via Procore & email to britt.olachea@azdoa.gov

Britt:

Blue World Construction, Inc. (Blue World) is providing the following Scope Modification to Arizona Department of Administration (ADOA) for the work associated with wood rot discovered during the bathroom remodel PCS-22-126. The investigation and repair work consisted of demoing portions of the drywall to identify additional areas of repair due to wood rot caused by moisture or boring wood insects at the Red Rock State Park. This was work out of scope and not included in our original costs. This scope modification was prepared in accordance with the stamped and sealed set of plans provided by Valentine Environmental Engineering (Valentine) via Procore during the bidding process on January 29, 2025. This work is necessary, due to the existing wood rot conditions on the top plate, wall framing, and seal plate, so as to ensure structural integrity of the bathroom renovation. Blue World’s estimated fee, scope of work and proposed construction schedule is provided below followed by a list of clarifications, exceptions, and assumptions.

Cost Adder Blue World’s cost to perform this work is $25,883.41 based on an hourly rate for 3 crew members and work estimated to take 32 hours (4 workdays):

Blue World crew: $10,639 o Demo & Investigated work: 8 hours (1 day) o Labor $1,720

Superintendent hr rate - $120 Construction technician hr rate - $95 o Per diem & Lodging per day per Crew member:

Per diem $64 per day. $128 Lodging $125 per day. $250 o New construction: 24 hours (3 days) o Labor $6,840

3 x Const technicians’ hr rate each - $95 o Per diem & Lodging per day per Crew member:

Per diem $64 per day. $576 Lodging $125 per day. $1,125

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

PCS-22-126 BWC CO2 Wood Rot 6.02.25_TG 2

Subcontractor $7,500 o Drywall – tape, texture, cleanup

Additional estimated materials cost - $950 o Treated Plate $169.84 4 - 2x4x16 4 - 2x8x12 o Double Top plate – $29.96 2 - 2x4x16 o Wall framing material – $303.66 30 - 2x4x12 8 - 2x8x12 o Misc framing for temporary support –$170.96 4 - 2x4x16 12 – 2x4x12 o Fasteners - $275.58 Expansion Anchor bolts, nuts, washers Gun nails

Equipment totals four days: $1,400 o Utility Truck per day - $125 o Compressor per day - $50 o Nail guns per day - $25 o Tool crib per day - $150

Consumables total five days: $410 o PPE per day - $15 o Fuel per day - $25 o Disposal fees per ton (2 tons) - $75 o Miscellaneous per day - $25

Sub Total $20,899

General conditions: $1,044.95 Insurance: $ 104.50 Bond: $ 417.98 Contractor’s Fee: $2,089.90 Tax: $1,327.09

Total Cost: $25,883.41

Scope of Work and Construction Schedule Blue World’s anticipated scope of work is detailed below. It is anticipated this scope of work will take 3 crew members and 4 workdays to complete.

Investigate areas not included in the original Scope of Work by removing sections of drywalls on the top and bottom sections of the walls in order to inspect for wood damage.

o As wood rot is detected, continue to remove drywall and follow the damage.

o Demolition of wood and drywall damaged areas and properly disposed of off-site.

Furnish and install new treated wood base plates, top plates, and studs to match existing framing.

Frame will be plumb, level, secure, and meet all applicable requirements.

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

PCS-22-126 BWC CO2 Wood Rot 6.02.25_TG 3

Install new drywall sections and apply tape, mud and finish ready for painting and match the new construction requirements.

While on-site for any portion of the scope of work identified above, Blue World will complete the following:

o Conduct daily safety tailgate meetings at the beginning of each workday to ensure a safe working environment throughout project duration.

o Maintain a clean project site by tidying up work areas at the end of each workday prior to leaving the site for the evening.

o Provide daily logs detailing site work, field crew names and hours, equipment used on-site, any issues encountered including resolutions or plans to resolve, and the schedule for the following visit. Daily logs will include photographs.

List of Clarifications, Exceptions and Assumptions The following is Blue World’s list of clarifications, exceptions, and assumptions to this proposal:

All work to be performed under the existing contract between ADOA and Blue World.

All site labor provided by Blue World will be non-union and non-prevailing wage.

All work will be completed in Level D personal protective equipment.

Thank you for your consideration for the work detailed within this proposal. Please reach out to me with any questions at t.gilliam@bluwrld.com or (928) 533-6474.

Sincerely, Blue World Construction

Tom Gilliam Arizona Regional Manager

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Docusign Envelope ID: 4556E29C-F933-490C-8BF2-547617443341Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

Envelope Id: 4556E29C-F933-490C-8BF2-547617443341 Status: Completed

Subject: PCS-22-126 Blue World Change Order #2_R1 7.2.25.pdf

Source Envelope:

Document Pages: 10 Signatures: 4 Envelope Originator:

Certificate Pages: 5 Initials: 0 Britt Olachea

AutoNav: Enabled

EnvelopeId Stamping: Enabled

Time Zone: (UTC-07:00) Arizona

1840 W Jackson St.

Phoenix, AZ 85007 britt.olachea@azdoa.gov

IP Address: 34.225.141.179

Record Tracking Status: Original

7/2/2025 8:11:20 AM

Holder: Britt Olachea britt.olachea@azdoa.gov

Location: DocuSign

Security Appliance Status: Connected Pool: StateLocal

Storage Appliance Status: Connected Pool: Arizona Department of Administration -

General Services Division

Location: Docusign

Signer Events Signature Timestamp Tom Gilliam t.gilliam@bluwrld.com

AZ Division Manager

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 71.223.41.77

Sent: 7/2/2025 8:18:25 AM

Viewed: 7/7/2025 9:49:38 AM

Signed: 7/7/2025 9:50:11 AM

Electronic Record and Signature Disclosure:

Accepted: 7/7/2025 9:49:38 AM ID: a1e6a159-c605-43e4-ba5f-f0cc824da17e ryan omalia romalia@valentineengineers.com

Valentine Environmental Engineers

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 98.173.134.70

Sent: 7/7/2025 9:50:13 AM

Viewed: 7/7/2025 2:14:20 PM

Signed: 7/7/2025 2:14:47 PM

Electronic Record and Signature Disclosure:

Accepted: 7/7/2025 2:14:20 PM ID: 019db899-ca9e-4089-9c5d-feea0d45f593

Britt Olachea britt.olachea@azdoa.gov

PM

Arizona Department of Administration - General

Services Division

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 136.226.64.90

Sent: 7/7/2025 2:14:48 PM

Viewed: 7/15/2025 11:28:45 AM

Signed: 7/15/2025 11:28:50 AM

Electronic Record and Signature Disclosure:

Not Offered via Docusign

Jason Joseph jason.joseph@azdoa.gov

Construction Services Manager

1400 W Washington St Phoenix AZ 85007

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 136.226.64.124

Sent: 7/15/2025 11:28:52 AM

Viewed: 7/15/2025 2:56:52 PM

Signed: 7/15/2025 3:16:13 PM

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/2/2025 8:18:25 AM

Certified Delivered Security Checked 7/15/2025 2:56:52 PM

Signing Complete Security Checked 7/15/2025 3:16:13 PM

Completed Security Checked 7/15/2025 3:16:13 PM

Payment Events Status Timestamps

(we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time

(usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to

Parties agreed to: Tom Gilliam, ryan omalia authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given

us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the

You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to

To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at marjorie.mckenna@azdoa.gov and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to marjorie.mckenna@azdoa.gov and in

i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may;

ii. send us an email to marjorie.mckenna@azdoa.gov and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:

You can access and read this Electronic Record and Signature Disclosure; and

You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and

Until or unless you notify State of Arizona Department of Administration - General

Services Division as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by State of Arizona

Department of Administration - General Services Division during the course of your relationship with State of Arizona Department of Administration - General Services

Division.

Docusign Envelope ID: BEE9A220-B498-4FB1-B22D-F5B5C623E4A5

COR No. 3

7/9/2025

Does this require Statutory Review? X No Yes

Schedule of Values

Item No. Subcontractor Trades

Q ty

U n its

Unit Price Extension Q ty

U n its

Unit Price Extension Totals

1 Operator's hourly rate 16 105.00$ 1,680.00$ -$ 1,680.00$ 2 Spotter hourly rate 8 85.00$ 680.00$ -$ 680.00$

Daily per diem per man (GAO rate) 3 64.00$ 192.00$ -$ 192.00$

4 Daily lodging per man (GAO rate) 3 125.00$ 375.00$ -$ 375.00$ 5 Utility truck per day -$ 2 125.00$ 250.00$ 250.00$ 6 308 excavator or similar -$ 2 581.74$ 1,163.48$ 1,163.48$ 7 Hydraulic hammer -$ 2 451.44$ 902.88$ 902.88$ 8 Delivery & Pick up -$ 1 300.00$ 300.00$ 300.00$ 9 Consummables per day -$ 2 190.00$ 380.00$ 380.00$

10 -$ -$ -$ 11 -$ -$ -$ 12 -$ -$ -$ 13 -$ -$ -$ 14 -$ -$ -$ 15 -$ -$ -$

5,923.36$ Owner Request 5.00% 296.17$ Hidden Condition 0.50% 29.62$ Prepurchase Materials 2.00% 118.47$ Omission in Construction docs Contractor's Fee 10.00% 592.34$ Transfer to/from Contingency 6.35% 376.13$

X Other 7,336.08$

Approval of this Change Order Request will increase (decrease) the Schedule by: 2 Calendar Days

Form 7.5.2024 rev r7

1400 W Washington Authorized Signature & Date

General Conditions Insurance Bond

Transaction Tax Total Cost

Address Authorized Signature & Date

Address Authorized Signature & Date

Address Authorized Signature & Date

1400 W Washington Authorized Signature & Date

Design Professional:

Contractor:

Owner Representative:

Project Manager (ADOA)

Construction Services Manager Jason Joseph

The Contractor hereby requests a Change in the Contract Sum and/or Time, conforming to Article 1.2 of the Uniform Terms and Conditions, the Work described herein will not start until this Change Order Request has been signed by all parties.

Labor Material

Check the box best describing the Cause of this Change Subtotal

Exhibit J1 Change Order Request

State of Arizona General Services Division 1400 West Washington St

Phoenix, AZ 85007

Design Professional: Valentine Environmental Engineers

Project Name: ARPA - Red Rock State Park - WWS

Project No. PCS-22-126Contractor: Blue World Construction

Docusign Envelope ID: 68A7CD88-4F9A-4CF1-B819-4BEB349E1A8B

14-Jul-25 | 4:48 PM MSTValentine Engineers

Jazlyn Acosta

14-Jul-25 | 5:19 PM MSTBlue World Tom

Gilliam

23-Jul-25 | 9:26 AM MST

23-Jul-25 | 1:18 PM MST

Envelope Id: 68A7CD88-4F9A-4CF1-B819-4BEB349E1A8B Status: Completed

Subject: PCS-22-126 Blue World Change Order #3 7.9.25.pdf

Source Envelope:

Document Pages: 1 Signatures: 4 Envelope Originator:

Certificate Pages: 5 Initials: 0 Britt Olachea

AutoNav: Enabled

EnvelopeId Stamping: Enabled

Time Zone: (UTC-07:00) Arizona

1840 W Jackson St.

Phoenix, AZ 85007 britt.olachea@azdoa.gov

IP Address: 18.235.99.181

Record Tracking Status: Original

7/14/2025 4:01:55 PM

Holder: Britt Olachea britt.olachea@azdoa.gov

Location: DocuSign

Security Appliance Status: Connected Pool: StateLocal

Storage Appliance Status: Connected Pool: Arizona Department of Administration -

General Services Division

Location: Docusign

Signer Events Signature Timestamp Jazlyn Acosta jacosta@valentineengineers.com

Valentine Engineers

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 98.165.229.112

Sent: 7/14/2025 4:05:05 PM

Viewed: 7/14/2025 4:48:03 PM

Signed: 7/14/2025 4:48:10 PM

Electronic Record and Signature Disclosure:

Accepted: 12/2/2024 8:25:16 AM ID: 3a004495-89a0-4359-b1f5-76a208cb6872

Tom Gilliam t.gilliam@bluwrld.com

AZ Division Manager

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address:

2600:8800:395:8b00:199:97a1:320b:66c2

Signed using mobile

Sent: 7/14/2025 4:48:11 PM

Viewed: 7/14/2025 5:17:21 PM

Signed: 7/14/2025 5:19:28 PM

Electronic Record and Signature Disclosure:

Accepted: 7/14/2025 5:17:21 PM ID: fdc5904a-d7b7-41ea-bd6a-ed75c79b8e7b

Britt Olachea britt.olachea@azdoa.gov

PM

Arizona Department of Administration - General

Services Division

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 136.226.64.90

Sent: 7/23/2025 9:25:37 AM

Viewed: 7/23/2025 9:25:54 AM

Signed: 7/23/2025 9:26:00 AM

Electronic Record and Signature Disclosure:

Not Offered via Docusign

Jason Joseph jason.joseph@azdoa.gov

Construction Services Manager

1400 W Washington St Phoenix AZ 85007

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 159.87.213.224

Sent: 7/23/2025 9:26:02 AM

Viewed: 7/23/2025 1:16:46 PM

Signed: 7/23/2025 1:18:04 PM

Not Offered via Docusign

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/14/2025 4:05:05 PM

Envelope Updated Security Checked 7/15/2025 9:01:36 AM

Envelope Updated Security Checked 7/15/2025 9:01:39 AM

Envelope Updated Security Checked 7/23/2025 9:25:36 AM

Envelope Updated Security Checked 7/23/2025 9:25:36 AM

Envelope Updated Security Checked 7/23/2025 9:25:36 AM

Envelope Updated Security Checked 7/23/2025 9:25:37 AM

Certified Delivered Security Checked 7/23/2025 1:16:46 PM

Signing Complete Security Checked 7/23/2025 1:18:04 PM

Completed Security Checked 7/23/2025 1:18:04 PM

Payment Events Status Timestamps

(we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time

(usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to

Parties agreed to: Jazlyn Acosta, Tom Gilliam authorizations, acknowledgements, and other documents…