Award

Los Angeles County Internal Services Department PO-IS-26006367

Los Angeles County Internal Services Department awards restroom remodel contract to INSSKI INC.

Recipient

INSSKI INC.

Award Amount

$207,506.00

Ceiling

$207,506.00

Awarded

March 05, 2026

Identifier

PO-IS-26006367

The Los Angeles County Internal Services Department awarded a purchase order (PO-IS-26006367) to INSSKI INC. for a restroom remodel project. The contracted work includes labor for demolition, installation, supervision, abatement coordination; materials such as phenolic panels, fasteners, plywood, waterproofing, tile, paint, trim, and a skylight dome; site setup, temporary protection, clean-up; disposal and waste management; labor compliance services and certified payroll reporting; and project management and administration. The job covers all labor, materials, equipment, deliveries, and general requirements per the attached scope of work. Change orders increased the original costs with Change Order #1 adding $66,980 for labor, $12,740 for materials, and $3,732 for disposal and waste management, and Change Order #2 adding $1,152.75 for material tax. The total awarded amount is $207,506. Contact person for the project is Daryl Lew at phone number (562) 385-0084.

Description

RESTROOM REMODEL - LABOR DEMOLITION, INSTALLATION, SUPERVISION, ABATEMENT COORDINATION ----- Change Order #1 Add - $66,980.00 (Original cost - $78,200.00); RESTROOM REMODEL - MATERIALS (PHENOLIC PANELS, FASTENERS, PLYWOOD, WATERPROOFING, TILE, PAINT, TRIM, SKYLIGHT DOME) ----- Change Order #1 Add $12,740.00 (Original $19,700.00); RESTROOM REMODEL - SITE SETUP, TEMPORARY PROTECTION, AND CLEAN-UP -----; RESTROOM REMODEL - DISPOSAL & WASTE MANAGEMENT ----- Change Order #1 Add $3,732.00 (Original $3,800.00); RESTROOM REMODEL - LABOR COMPLIANCE SERVICES & CERTIFIED PAYROLL REPORTING -----; RESTROOM REMODEL - PROJECT MANAGEMENT & ADMINISTRATION ----- JOB TOTAL INCLUDES LABOR, MATERIALS, EQUIPMENT, DELIVERIES AND GENERAL REQUIREMENTS PER THE ATTACHED SCOPE OF WORK ----- CONTACT: DARYL LEW PHONE: (562) 385-0084 /////////; AMENDED FOR TAX PER ATTACHED CHANGE ORDER Change Order #2 - Add $1,152.75 for material tax