HomeMy WebLinkAboutZondiros Corporation - Pump Station Rehabilitation - Change Order Nos. 3 and 4City of National City
Pump Station Rehabilitation
Project #04-08
CHANGE ORDER (C/O) CO #3
Contractor: ZONDIROS , INC. December 24, 2007
A Change Order is hereby recommended for the following work in the amount identified belo'v
Description of Change in the Contract
This change order is for the removal and replacement of corroded pipes, spools and valves at
the 18th Street pump station and credit for well covers that are no longer required.
Cost Reconciliation
Costs were reviewed by the City Project Manager and negotiated with the Contractor.
Construction Contract Accounting Summary
Original Contract Amount:
Net change by previously authorized Change Orders:
Contract amount prior to this Change Order:
Amount of this change order:
New contract amount:
589,000.00
8,099.01
597,099.01
12,818.02
$ 609,917.03
Original contract time (working days): 90
Previously approved additional working days: 2
Additional working days for this change order: 0
Original contract completion date: 1/29/2008
New contract completion date: 1/31/2008
Approved by:
(#42,01 Principal Civil Engineer
8 Date
3 L 7-at3
onstruction Manager Date
socia
Contractor!Zo ► iros Inc.
13108
Date
(e/73 /oR
City of ational City Date
City gineer
CC: Construction File
Zondiros Inc.
CITY OF NATIONAL CITY
SEWER PUMP REHABILITATION
PROJECT #04-08
CHANGE ORDER #3, worksheet
Description of Extra Work Date of work Sub'miltted.Cost. Totals
18th St. R&R DI pipe, spool & valve 10/23/2007 338.06
10/26/2007 407.95
10/30/2007 632.24
11/8/2007 955.64
11/9/2007 1,911.33
11/15/2007 1,003.33
11/16/2007 5,022.30
11/30/2007 1,367.08
11/19/2007 1,911.33
11/20/2007 749.78
11/21/2007 749.78
Subtotal 15,048.82
Delete well covers (2,230.80)
12,818.02
City of National City
Pump Stations Rehabilitation
Project #04-08
Change Order (CO)
Contractor: Zondiros Corp.
ATTACHMENT -JUSTIFICATION FOR CO REQUEST
CO #3
The existing piping, flanges, spools and valves at the 18th Street pump station are in a
state of disrepair and cannot be salvage for this project. Their replacement is not a part of
this project. These costs are for their removal and replacement with new parts.
The contract requires that the contractor provide 3 new wet -well covers. The existing
covers are in good shape and do not require replacement. This credit is for their deletion
from the project.
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7194) CT# 7541-3496-7
Date Performed I Dare of Report I Con. Job Nc. Cont. Rpt No.
11 /21 107 11/30/07 1 184 32.0
02 W'ork Performed By
J3 Desorption of Work
New Bi.I
Resuomit:a.
Tc:ai Equ:oment (A)
To:al Ma:erials (e)
Zondiros Corporation
Install New 8" DI Pipe
For Resident Engineer's Use Only
Approved for Payment
Returned for Correction
Date Received
Date of Action
CASEWB 32.0
LContract No. CCO No I Report No Page
- 184 002..-_.._...-.1 - .of 2
W. I A.C. • 50% I Sub • RNJ Parting
. - , FA S .J P I FA LS UP BR I Flaq : Worx' Delay 1_Sw_ach
X N' N I N N
Total Cost Summary, Standard Mark -Ups 8 Subcontractor Mark -Up
SLoto:a; Equomen: & Materials (A) - (e)
15 tit Standard Marx -up
i
Total Equipment & Materials (A) + (B) + Standard Mark-up
Total Regular Labor (C)
2 I %- Regular _abor Surcharge
Total Premium Labor (D)
12] % Premium Labor Surcharge
Subtotal Regular & Premium (C+D)
Subtotal IC). (D) + Regular Surcharge + PremlJm Surcharge
Total SJbsistence (E)
76.36
0.00
76.36
11.45'
87.81
444.40
53.32
0.00
L 0.00
444.40
497.72!
0.wy,
Total Other Expenses (F)
Attached to This Bill Are:
[-I Labor Charges CEM-4902B
Equipment Charges CEM-4902C
1,7] Material Charges CEM-4902D
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
33 % Standard Markup
L_—
Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
0I `I. of Marx -up on Subcontracted Work (Only)
I
Grand Total
-_
497.72
164.25
661.97
87.81j
749.78
1- 0.00!
749.78!
Signature (Res,de,:Eng;nee,)
Signature (.Prime Contractors .4epresentat ve)
In Case of Question:
(Resident Engineer's Use Only)
Name T Business Phone
FM 94 1992 M
White - Data Entry Canary - Resident Engineer Plnk - Contractor (MierAppmvaq Goldenrod -Contractor
EWTouch - EWBills.com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
• Date ?e•formed Date of Report Cost Jo o No.
Cl : 11/21/07 11/30/07 ! 184
Work Pe-formeo
By
32
Zondiros Corporation
Description of VVork
03 Install New 8" DI Pipe
Cont. Rpt. No.
32
CASEWB 32.0
ftcntract Nc. CCO I Report No.
1841._ 002 ;
E.W. A.0 . BR , Sa% I Sub 1 Partnering I Labor I WCI Class 1 WCI Rate
LS UP FA LS UP SW! Flag Work Delay Swtcti SUR
I IN'N.NIN1 N 1121
$749.78
Equipment Charges $87.E711
Equip ID NumOer
Eonpment Description
Regular I Overtime
Class Mae Coce Attach Hours I Haas
C4 450-008 ! TRUCK T&TT 06-12 4.00
05
06
' 07
1—
. 08 ,
Ca
10
Vendor Name
24 1
Invoice Description
Vendor Name
25
Invoze Description
For Resident Engineers Only
7 New Rh!
Approver for
Payment
_1 Resubmittal ---1 Returned for
Correction
ction 1
j Date Received Date of A
I
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
TitivOice Numoer
1 Units [Unit Cost or Net Pay
Invoice Number MolDayiYr
Ur,its F Unit Cost or Net Pay
I Craft ID Labom r Nae
. Int_i_. Last
34 , OE jE Cueva
35 LBR I E ' Cueva
L.. _ _ •
3e LB- R L Cueva
-i—
• —,- --- —•- --H
I
28 ; I
I 1
Mo/Day/Yr
39
40
Sigre:L.4 (Re .Jcie
Signature j.rne Cortra sfcr's Rep
FM 94 2020. Itel
Labor Charges
Labor Regular Hours I Overt:me Hours I Subsistence
I [
t_ • 4 0 f I— I
Hrs Rata Hrs Rate units Rate
42.000
I
4.0 34.550
I. I
4.0 34.550 I i
t-
In Case of Question Contact:
(Resesent Engtneer's Use Cely)
Name Business Phone
White - Cate Entry Canary - Resident Engineer Pink - Contractor(Atter Approve') Goldenrod - Contractor EWTouch - EWalls.corh
$661.971
1
National City
Purnp Station Rehabilitation
Project No. 04-08
As of 11/29/07
Subject_ CCO 18th Street Pump Station: Install new 8" U.I. Pipe
1. Summary.
Description
���•
Date (hours)
15-Nov
16-Nov
19-Nov
20-Nov
21-Nov
1. Labor
Foreman
7
5
8
4
4
Laborer
z La3. 8
3LAB 15
3 /,.
24
2 ub
8
2JAI..
8
2. Equipment
1 Ton Utility truck
7
5
8
4
4
Crane (rental)
See Note 1
3. Materials
none
4. Other
none
Notes:
1. Contractor rented crane to lower pumps. Crane also used to haul out the existing
8" DI pipe.
2. No Dump fees. Debris placed in approved dump bins at City 22nd Street yard.
jq
150
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
GEM-4902A (NEW 7/94) CT# 7541-3496-7
Jt Date Performed Date of Report
-- 11/20/07 i 11/30/07
Contract Nc
CASEWB 31.0
CCO No. i Report No. Page
184 ! 002 ! 1 of 2
Con. Job No. Cont. Rpt No.
184 31.0i
02 Nom Fe -formed By
Zondiros Corporation
23 ! Description, cf Work
New B.!.
E.W. � A.C. • 50% . Sut RAV Partnering
- FAA LS UP FAi LS I UP BR j F.ag Work Delay Switch
+ I X I 1 NNN NI N
Install New 8" DI Pipe
For Resident Engineer's Use Only
Approved for Payment
Resubmit:a. LI Returned for Corection.
Total Equipment (A)
Total Matena!s (B)
Subtotal Equipment & Matetials (A) + (B)
15 % Stancard Mark-up
Total Equipment & Materials (A) + (B) + Standard Markup
Total Regular LaDor (C)
i
12 j % Regular Labor Surchage
.Total Premium Labor (D)
12 , % Premium Labor Surcharge
Subtotal Regular & Premium (C+D)
Subtotal C) - (D) + Regular Surcharge + Premium Surcharge
To:a: Subsistence (E)
Signa:u'e /Resident Engrreer)
Date Received
Date of Action
Attached to This Bill Are:
Labor Charges CEM-49028
Equipment Charges CEM-4902C
Material Charges CEM-4902D
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
76.36!
0.00
76.36
11.45
87.81j
444.40i
53.32
0.00
0.00'
444.40
497.721
0.001
Total Other Expenses (F)
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
33 % Standard Markup
Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
0 % of Mark-up on Subcontracted Work (On,y)
Grand Total
49 7
164.25
661.97
87.81
749.781
0.00
749.7_81
SignalRepresenteeve)
In Case of Question:
(Resident Eng reer's Use Grey)
Name I Business Phone
FM941992M
White - Data Entry Canary - Resident Engineer Pink - Contractor (After Approval) Goldenrod - Contractor
EWToucn - EV✓Bills.com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
CASEWB 31.0
i Con 6t No
84 CCO00No2. Report No
1..--
Cate Performed — Date o` Report - Cost Job No. TCcnt Rot. No. E.V A.C. ' SJb I RAN anneno9 I Labor WC. Glass ' WCi Rate —_
11/20/07 11/30/07 184 I 31.0r'; A LS UPTFATLS UP. SW Asp Work Delay �SwtNn I SUR I T
Vcor.< Performed By
02 Zondiros Corporation
Description cflNoric
C3 _ nstall New 8"DI Pipe
Equipment Charges
Equip ,D Number — Eo.nprrem Cescrip;ion Regular I Overtime
Cass el— Make Code Abaci Howl Hcurs
' C4 • _450-008 I TRUCK ; T&TTi- i 06-12 — — �_ — — 4.00 I -1 New Bid
._ ... — — — - -- -----
$749.781
For Resident Engineers Only
r—I Approved for
L._ Payment
35
- - - -- — — — ------ — r Returned for
—�--- I Resubmittal
UG I L_ 1.._I Correction
_ �. _y-
1-----_ -- -- ;— --- ----- ------------Date Received Dale of Acton
I
✓ — T
08
L. . 1
I C3
i- - -- I ----- -- -- — --_ �--
i T
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments _ _
Venoor Name I ',voice Number MolDay/Yr
` Irvoice Description .. I Units Unit Cost or Net Pay
VenCor NaTe —
1„ Invoice Descript on
Units
Labor Charges
Laoor Nana Labor Re ular Hours
Cray, IC inl L Les — — + Hrs Rate
OE E Cueva 4.0 42.000
35_ LBR
36 LBR
37
38
40
E Cueva
L Cueva
Invoice Number
Unit Cost or Net Pay
Hrs
4.0
I 4.0
34.550
Overtime Hours
Rale I Un4s Rale
Mo/Day/Yr
$661.97
34.550 I
L
$ gr)atura (Res:elect Eng;.seer;
Sirratjre 'Prime Co^tractors Refxeserr3w. e)
L.
Name
FM 94 2020 M White - Date Entry Canary - Resident Engineer Pink - Contractor(AterApprovar; Goldenrod -Contractor
1
Subsistence
—
In Case cf Question Contact'
(Resident Engineer's Use Only)
I Bus;ness Phone
EWTooch - EWBiils.com
National City
Purnp Station Rehabilitation
Project No. 04-08
As of 11/29/07
Subject: CCO 18th Street Pump Station; Install new 8" D.I. Pipe
1. Summary.
Description
Date (hou)
15-Nov
16-Nov
19-Nov
20-Nov
21-Nov
1. Labor
Foreman
7
5
8
4
4
Laborer
2uB. 8
3Lk?. 15
3LA15
24
20,
8
aat.
8
2. Equipment
1 Ton Utility truck
7
5
8
4
4
Crane (rental)
See Note 1
3_ Materials
none
4. Other
none
EIGAK
s
Otzuuo
Notes: v 1. Contractor rented crane to lower pumps. Crane also used to haul out the existing 1 5
8" D.I. pipe.
2. No Dump fees. Debris placed in approved dump bins at City 22nd Street yard.
jq
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
Jt Date Ferfor,mod Date of Report Con. Job No. I Cont. Rot. NO.
-- - 11/19/07 11/30/07 _ 1841 30.01
L2 • Work Perormeo By
Zondiros Corporation
Desor p:icn of VJcrk
Install New 8" DI Pipe
For Resident Engineer's Use Only
Nev: Bill I Approved for Payment
.Resubm,nal
Equipment (A)
'Total Materials (B)
Returned 'or Correction
Suo:o:a. Equipment 8 Materials (A) + (8)
15 i := Stancard Marx -up
I Date Received
Date of Action
CASEWB 30.0
.1-Tontract No. � CCO No. I Report Nc ! Page
184 002 1 of 2
-- ---- — _ — EW. 1 A.C. I I ' 5C . Sob FiNV Parrreonp
FA 1 LS le FA I LS r JP BR . Fiag . Work Deay Switch
-471 X I I .iN I N lN N
_ _1.
Total Cost Summary, Standard Mark -Ups 8 Subcontractor Mark -Up
Attached to This Bill Are:
1 Labor Charges CEM-49028
Equipment Charges CEM-4902C
Material Charges CEM-4902D
152 72 Total Other Expenses (F) L 0.001 I
- 0.0O1 Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F) 1,305.03
L__ 152.72 L 331 % Standard Markup i_ — 430.67 1
1 22.9 J Total Labor (C) + (D) + Surcharge + (E) + (F) * Markup 1,735.70,E
Total Equipment 8 Materials (A) + (B) + Standard Mark-up 1 75.631 Total Equipment & Materials 175.6 SI
J �J
Total Regular Labcr (C) I _ 1 ,165.20
12 Regular Labor surcharge I 139.83] Total Equipment 8 Materials + Labor L 1,911.331
Total Premium Labor (Dj I 0.00i Q % of Mark -upon Subcontracted Work (Only) 1 — — _-0�p01
' , 12 % Premium Labor Surcharge 0.00� Grand Total 1 1 911.33
Subtotal RegJlar & Premium (C+D) 1,165.20j
Suo:c:a: (C) + (0) * Regular Surcharge + Fremium Surcharge L 1 305.03
Total Suos.stence �;E;
'0.00;
S.gnatLre 'Resdec: _<.-.p,reeo
S lgnatdre (Prime Ccntractors ReiTesenrat/Ye)
In Case of Cuestion:
(Resident Enprneer's Use On;y)
Name Business Phone
FM 94 1992 M White -Data Entry Canary - Resident Engineer Plnk - Contractor (Atte(Approva*l Goldenrod - Contractor
Evrrouch - EWBiIls.com
Desc:iptior of Work
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
Contract No,
Date Performer -- • •
Cate cf Report Cost J Tcoit. Rpt. No. E.W. 7 A.C. 50% Sup RAN I Partre Leoor WCI Class TWCI Ra'e
01 . 11/19/07 11/30/07
30.07-1-
...LLL(FA LS UP I FA LS JP i SW, Flag - won Deiay Sw.:Non Su,R2
NI N N
C2 Work Perfcrmeo By 184 —
Zondiros Corporation $1,911.33
03 Install New 8" DI Pipe
Equipment Charges
EctLic ID Number i Egulornent DescrIghon Reguiar : Overtime
.
J4 Class Make Code _IAt:ach
• ---1— Hours Hours450-008 TRUCK T&TT 06-12
8.001
05
06
OE
24 r Invoice Description
Units Unit Cost or Net Pay
Veidor Name
$175.63
For Resident Engineers Only
New B:II
ResLbmittal
Date Received
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
venor Name
Invoice Lirkrrit
25
invoice Descr:oticn Units
•
Labor Charges
Craft iD I Labor Name Labor Regular Hours _l_ Hrs _rertme Hors
1 T Last Nrs i Rate Rate -I UNts S'--L7ence Rate —I
35 . LBR8.0 1-- 42.000
! I 1
34 , OE E Cueva
; E I Cueva 8.0 1 34.550 I I I
36 i LBR I L I Cueva 8.0 34.550
37 . LBR
0 Martinez
-, _L 8.0 1 34.550 7 1 1 !
38 I I ----i 1
3S I I
--I i
Invoice Number
TIJnit Cost or Net Pay
CASEWB 30.0
CCO Nc Report No.
184 I 0021
—I Approved for
Payment
Returned for
L_ Correcton
Date of Action
1 Mo/Day/Yr
MoiDay/Yr
-H
-
$1,735.70
••
40
Signatre •
tRes.eent Eng.neet;
_L_
SIF-atute (Prime Cont-actors Representa!ibie,
Name
L_
FM 0,i 2020 M White - Data Entry Canary - Resicerk Engineer Pink - Contractor (After Approval) Goldenrod - Contractor
In Case of Question Contact
(Reselent Engineer's Use Only;
Business Pnone
EWTouch - EWBills.com
J
National City
Pump Station Rehabilitation
Project No. 04-08
As of 11/29/07
Subject: CCU 18th Street Purnp Station; Install new 8" D.I. Pipe
1. Summary.
Description
Date (hours)
15-Nov
16-Nov
19-Nov
20-Nov
21-Nov
1. Labor
Foreman
7
5
8
4
4
Laborer
z +►A.
8
3 LAB 15
3 i
24
2 at,
8
2. 4,4 .
8
2. Equipment
1 Ton Utility truck
7
5
8
4
4
Crane (rental)
See Note 1
,
3. Materials
none
4. Other
none
Notes:
1. Contractor rented crane to lower pumps. Crane also used to haul out the existing
8" D.1. pipe.
2. No Dump fees. Debris placed in approved dump bins at City 22nd Street yard.
)q
)5o
•
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
CASEWB 29.0
1 Contract No. I CCO No. I Report No Page
1 1 84 002 1 of 2
I- E.W. A.C.- —1—i ' 50% i Sub I wwlTtartner ng
Date Perfo.'rneo Date of Report ! Con. Jab No. I Cont. RpL No. ,
• - FA ITTFUP PA 1 LS I LV, j BR Rae Won, I Delya , Swnch
01 •
1 -r
.I.X1 I 1 • I I N rs: 1 N : N ' N
! 11/30/07 1 184. 29.01
.. ' I_ - __1_1.
02 Work Peformed By
C3
Desc-r.pEn of WCrk
Zondiros Corporation
Install New 8" DI Pipe, Crane
For Resident Engineer's Use Only
New Ell
LI Approved for Payment
Resubmitai I Retuned for Correction
Total EcJipmen: (A)
Total Materials (B)
SLototai Equipment & Materials (A). (B)
1 Stancarc Mark-Jp
Total Equipment & Materials (A) + CB) + Standard Mark-up
1-cital Regular Labor (C)
12% Regular Labor Surcharge
Total Premium Labcr Dt
; 12 % Prermum Labor Surcnarge
• SLotcy.a Regular & Premium (C+D)
Subtotal C) (D) + Regular Surcharge + Premium Surcharge
ircta. Subsis:ence (E)
Sigr.a:u.e (Resident Englrear)
Signature (Frma Coneactcr's Revesentatnie)
Tate Received
Date of Action
Attached to This Bill Are:
i Labor Charges CEM-4002B
_I Equipment Charges CEM-4902C
i Material Charges CEM-49C2D
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
95.45J
150.0i
1 245.451
r
36.82
282.271
728.251
EII 87.39
0.001
o.og
728.25.
815.641
o.p
Total Other Expenses (F)
Subtotai (C) + (0) + Regular Surcharge + Premium Surcharge + (E) + (F)
33 % Standard Markup
Total Labor (C) + (D) + Surcharge • (E) + (F) • Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
L% of Mark-up on Subcontracted Work (oniy)
Grand Total
Name
FM 94 1992 M White - Data rary Canary - Resident Engineer Pink - Contractor (Aner Appr oval) Goldenrod -Contractor
In Case of Question'
(Restrient Engineer's Use Only)
o.og
L ___815.64j
1 269.17
I 1,084.81,
282.27j
1 1,367.04
n•
r 1,367.081
Business Phone
EWTouch - EWBills.com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
CASEWB 29.0
Contract No. CCO No, Report No.
184 ..002
01 11/16/07 11/30/07 TCcst Jot No.
184 Cont Rpt. No. E W A.C. 50% Sys RN PartrienrYIM_aSer Vic51 Rate
Date Perfcrmec Date of Report
29.01% ji( UP [ FA I LS . UP SW Flag Work Delay Switch I SUR
Work Performed By
U2
Zondiros Corporation $1,367.08
Desorption of Work
C3 Install New 8" DI Pipe Crane
Ecu.p !D Number
3.1 450-008
Equipment Charges
Equoment Description ▪ Regu ar
Class Make Code 1 Attach Hours
t
TRUCK T&TT 06-12
05
06
! 07
OS
03
".0
$109.77
Overtime
HOurS
For Resident Engineers Only
5.00
T
N• ew Bill
R• esubMittal
L_.
Date Received
Approved for
Payment
—I Returned for
_I Correction
Date of Action
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments 5172.50
Vendor Name A -Line Crane Service I Invoice Number Mo/Day/Yr
24 ' iiwolfieierition • Units —17-MilCost or Net Pay
I ' Crane 1.000 I 150.00
Venaor Name I Invoice Number Mc/DayTYT.
ZO 1 Invoice Descrption Units • Unit Cost or Net Pay
34
Latcy Marne
Craft ID --_ Last
OE E Cueva
i 35 LBR
E Cueva
Labor Charges
Labor Regular Hours
Hrs J Rate
5.0 42.000
26 LBR
37 LBR
38
39 !
4C
L Cueva
Signattre (Res,dent Engineer)
0 Martinez
—1-
i• L.
..83-r-iature (Prime Ccntractor's Representative;
5.0 34.550
5.0 34.550
Overt me Hours
Ws Rate
5.0 34.550
units
81,084.811
Subsistence
Rate
In Case of Question Contact.
(Resident Engtnee(s Use Only)
Name rausiness Phone
FM 942020White - Data Entry Canary - Resioent Engineer Pink - ContractorrAfterAParcvatt Goldenrod - Contractor
EWTouch EWBiils.corn
National City
Pump Station Rehabilitation
Project No. 04.08
As of 11/29/0/
Subject: CCO 18th Street Pump Station, Install new 8" D.l. Pipe
1. Summary.
Description
Date (hours)
15-Nov
16-Nov
19-Nov
20-Nov
21-Nov
1. Labor
Foreman
7
5
8
4
4
Laborer
2 u8. 8
3 LAP) 15
3 LA
24
Z Le,
8
a i t1i .
8
2. Equipment
1 Ton Utility truck
7
5
8
4
4
Crane (rental)
See Note 1
3. Materials
none
4. Other
none
L 15
DBDuL1c
Notes:
1. Contractor rented crane to lower pumps. Crane also used to haul out the existing
8" D.I. pipe.
2. No Dump fees. Debris placed in approved dump bins al City 22nd Street yard.
jq
150
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
01 Date Pertormed ..
- - 11/16/07
Date of Report
11/1 9/07
r Ccntaq No.
ICon. Job No. Cont. Rptr No.
02 Work Performed By
Zondiros Corporation
03
184 27.0
Description grWork Ferguson, Valve & Fittings 18th Street
New Bill
Resubm::tal
Total Equipment (A)
For Resident Engineer's Use Only
Approved for Payment
_-� Returned for Correction
ffotal Materials (8)
Subtotal Equipment & Materials (A) + (B)
15 % Standard Mark-up
Total Equipment & Materials (A) + (B) + Standard Mark-up
Total Regular Labor (C)
12 % Regular Labcr Surcharge
Total Premium Labor (D)
12 I % Premium Labor Surcharge
Subtotal Regular & Premium (C+D)
/1- Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge
otal Subsistence (E)
Signature (Resident Engtnee!)
SignatJre (P,'uc Co aoor's Representative)
Date Received
I Dateof Action
CASEWB 27.0
184
CCO No. Repon No. • Page
001 �__ . _.1 . a 2
E,Y i —_A C__ __.. 50" SJb ' RNJ Partnerng
r--°A LST UP I FA LS UP BR Flag Wor.K Delai S.vtch
._X � 1 j IN N NI NI N...
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
4,367.22'
4,367.22
655.08
5,022.30
0.00
0.00
0.00
0.00
-
0.00
--- 0.00
0.00
Attached to This Bill Are:
Labor Charges CEf-4902B
Equ.pment Charges CEM-4902C
Material Charges CEM-4902D
Total Other Expenses (F)
SJbtotal (C) + (0) + Regular Surcharge + Premium Surcharge + (E) + (F) I
33 % Standard Markup
Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
IQ % of Mark-up on Subcnt'acted Work (Only)
Grand Total
Name
0.00
0.00 i
0.00
0.00i
5,022.30!
5,022.30
0.00
5,022.300
In Case of Question'
(Res,dent Engineer's use Only;
Business Phone
FM 94 1992 M
White - Data Entry Canary - Resident Engineer Plnk - Contractor (A.RerApproval; Goldenrod - Contractor EWTouch - EV✓Bil/s.com
bTATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
i Date Perfcrmed Date of Report Cost Job No. Cont. Rpt. No.
01 11/16/07 11/19/07 ! 184 27.0:': x
Work Performed By
Q2 Zondiros Corporation
03 Desc7ptfon of Work
Ferguson, Valve & Fittings 18th Street
Equip ID Number
104
I
05
•
08
07
08
09
L 10
•
24 VendorNameFergusons
Invoice Description
tion Valve & Fittings, 18th St
Class
Vendor Name
25 Invoice Description
Craft ID
34
35
36
37 I
38
39 I
40
Signature 'Resident Engineer)
Signature (Prime Ccntrectors Representative;
Labe' Name
Last
Equipment Charges
EQc pment Descriotiar
Make Ccde
1
Contact No
E.W. I A.C. ER : 50% Soo RPN Palrenrg
_S UP FA i LS UP SJY • Flag Wort relay Switch
N. N N N N
Altaoh
Regular
Rows
Oven..me
Heys
CASEWB 27.0
CCO No. Report No.
184 _i__ 001
Laoor WCI Class WCI Rate
SUR 1
12
$5,022.30
For Resident Engineers Only
I New Bill
Resubmital
Date Received
• Approved for
Payment
--I Returned for
L_.1 Correction
Date of Action
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
IInvoice -Number
Units
Units
1.000 Unit Cost 0' Net Pay
Labor Charges
Labor Regular Hors
Mrs Rate
Invoice Number
Unit Cost or Net Pay
0aer.•me Hours •
__,_ --_ - Rate
$5,022.30
239959I MaCayrYr 11/16/07
4,367.22
Mo/bayrYr
Subs stance —
Units Ra:e
Ir Case of Question Contact:
(Resident Engineer's Use Only)
Name i Business Phone
FM 94 2020 M
White - Data 'EntryCanary - Resident Engineer Pink - Contractor !After Approval) Goldenrod - Contractor
EWTouch - EWB4Is.com
rt1 gnLrilx
11/JU/4UUI 1:L0
rmur. UU1/JUJ rax Oct vct
t FERGUSON
Waterworks
FERGUSON WATERWORKS #1083
11909 TECH CENTER COURT
POWAY, CA 92064
FAX DUPLICATE INVOICE
Deliver To: I OK SOCAI. SLO
From: Joann 'Miss
Comments:
Please Contact With Questions:
858-391-3700
Invoice Number
Customer
Page
0239959
10824
I
Please refer to Invoice Number when making payment and remit to:
FERGUSON WATERWORKS#1U82
FILE 56809
LOS ANGELES. CA 90074-6809
Sold To:
Z<NJOIROS CORP
184/NAT'I. CITY PUMP STN
SHOP
240I VI 208111 SI #C43
TOTAL DUFAtesiV7.21
n1
zotio Cos C'ORP
Ship To:
70J01ROS CORP
-184/NAT"I CITY PUMPSATK3N
22NO ST X HOOVER AVE
NAI K)NAL CIIY. CA 9195U
Ship
Whse .
Sell
Whse
. Tax
Code
Customer
Order Number
Sales •
Person
Job Name
Invoice
Date
Batch
1086
1086
CA 19
184
MAA
I84/NAT'L CITY PUMP SIN
11 /05/2007
1331 I
OTdend
. Shipped
Item Number .
.. Description -
Unit Price
UM
Amount
.
...
»» 1 PLI IiCVC <a« .. .
REQUESIEV 11Y-
ESTEf1AN 619-339-7816
2
2
SP-F745X
8'FIOMARC#745FIG XFIG CIO( VLV
693.220
EA
1386.44
PART # 2386
4 -
4
1-LR9X
8 LN'(: 110 FiG LU 90 BEM) ...,.
208.000
EA
832.07
2
2
01SFX72
8X72 Fi GXFI G FN SPI •
325.660
EA
651.32
2 -
- 2
RXR50109750975711
8 EXT RANGE COUP 9.75 9.75 SS EPDX
227.340
EA
451.68
10
10
NECI I SUf FLAX
8 15U+# NEOP OW INS 1/8 FF GSK1
5.956
FA
59.56
10
10
SSSF8NSEI UX
6 - 8 SS 316 FLG N&B SET
38.304
EA
9A9.04
invoice Sub -Total
Fielght
Tax
3767.04
267.34
332.83
TOTAL DUE --->
4367.21
ALLACCOUNT9 ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS
ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING
ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND
CONDITIONS ARE AVABABLE UPON REQUEST.
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION ; i'
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
Date Performed
01
-- -1 11/16/07
Date of Repot
11/19/07
Con. Job No.
02 Work Performed By
Zondiros Corporation
Cont. RpL No.
1841_ 27.0
103 Descriptor. of Work
Ferguson, Valve & Fittings 18th Street
For Resident Engineer's Use Only
New Bill • Approved for Payment
•
Resubmittal • Returned for Correction
! Date Received
Date of Action
,
Contract No.
CASEWB 27.0
Report No • Page
184 001 1 of
2
T A.C. ' 53%: Sdb RW Pa1nenn
+- FA LS ' UP • FA LS UP BR Flag_ i %Na< Deay Swdcr•.
+ X N N N N N
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
h'otal Equipment (A) 0.00
Total Matena:s (B) a '2%
1 Subtotal Equipment & Materials (A) + (B) L) zj67 2 ! 'd8•
15 ] % Standard Mark-up 743.48 /
Total Equipment & Materials (A) + (B) + Standard Mark-up I 5,699.98
ric:al Regular Labor (C) 0.0j
12 % Regular Labor Surcharge 0.001
Total Premium Labcr (D) 0.00'
12 % Premium Labor Surcharge 0.001
Subtotal Regular & Premium (C+D)
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge 0.00
Total Subsistence (E) 0.001
Attached to This Bill Are:
Labor Charges CEM-4902B
r— Equipment Charges CEM-4902C
Material Charges CEM-49C20
Total Other Expenses (F)
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
33 % Standard Markup
Total Labor (C) - (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
0 % of Mark-up on Subcontracted Work (Only)
Grand Total
0.00
0.00
0.00
0.00
, '.'98
0.00
v
/
so4z.22
`Signature (Pesloent Engineer) In Case of Question:
(Resident Engineer's Use Cr.`;)
Signature 'Prime Ccntraw's .Representative) Name • Business phone
FM 94 1992 M
White - Data Entry Canary - Resident Engineer Pink - Contractor lA.^,erAppTva9 Goldenrod - Contracor EWTouch - EWBi'Is.com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
CASEWB 27.0
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT#7541-3500-8
'Die Performec ' Date of Report ' Cost Job No. . Ccnt Rot P.
27.0 `; • E.W. 4 C
. 01 i 11/16/07 ' 11/19/07 184 i
Fk 1 LS UP FA i-SIUP
02 Work Performed By
Zondiros Corporation
Descriptior of WO*
I " . Ferguson, Valve & Fittings 18th Street
Equip ID Number
04
05
06
07 I
08
09
10
Equipment Charges
Contract Na CCO No. Report Nc
184 001
BRT. ::33k t:7;I -kAlv i Partnerirg Labor WCI Class WCI Rate
SW Flag Work Delay 1 Switch SUR
N I N N N j N 12 1
$5.699.98!
Eq, prnent Descnoticn ReQU ar I Overtime
Class Make Ccce Attach I Hours Houis
For Resident Engineers Only
New Bill
I i Resubmittal
Date Receivec
- Approved for
Payment
• Returned for
Correction
Cate ot Action
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments $5,69
r- Vendor Name Triv5ice Number
Fergusons I McfDawYr
24 Invoice Description Units Unit Cost or Net Pay
Valve & Fittings, 18th St 1.000 4,956.50
Vendor Name
25
Invoice Description
Craft ID
34
35
36
37
33
39
40
I Int
Units
Invoice Number
Unit Cost or Net Pay
Mo,'Day/Yr
Labor Charges
Labs( Name Labor Regu'a• Notes Overtime HoJrs Subsistence
Last Nee Hrs Rate Units Rate
Signature (Resident Eng:neer)
Signature Ccrnactor's Repiesenta'nei
FM 94 2020 M White - Data Ertry Canary - Resider: Engineer Pink - Contractor(AlerAcprcvao
Name
__L.
Goldenrod - Contractor
In Case of Question Contact:
(Res,dent 'Engineer's Use Criiy)
Business Phone
EWToiich -EWBills.com
a FERGUSON'
Waterworks
FERGUSON WATERWORKS W1083
11909 TECH CENTER COURT
POWAY, CA 92064
FAX DUPLICATE INVOICE
Deliver To: 1OK SOCAL 9LO
Flown: Joann Thiss
Comments:
Please Contoct W8h Questions:
858-391-3700
Invoice Number
Customer
Page
023(7959
10824
1
Please refer to Invoice Number when making payment and remit to:
FERGUSON WATERWORKS # 1082
FILE 56809
LOS ANGELES. CA 90074 6E309
Sold To:
7ONDIROS CORP
184/NAT' 1 CITY PUMP STN
SHOP
2401 W 2081 } I SI
t
-e
TOTAL DUF 7.21
b� gv1117
Slip To:
7ONDIROS CORP
-184/NAT'I CITY PUMP SAT1ON
. 22ND ST X HOOVER AVE
• NAI K)NAl UPI, CA 91950
Ship
Whs.
Sell
Whse
Tox
Code
Customer
Order Number
Sales. .
Person
Job Name
Invoice
Date
Batch
1086
1086
CA19
184
MAA
I84/NAT'LCITY PUMP SIN
11/06/200/
13.311
Ordered
Shipped
Item Number •
Description -
UnttPrice
UM
Amount
»» 1 PL7 RCVG <«<
REQUESTED BY- -
ESTFBAN 619-339-7816
2
2
SP-F745X
8' FLOW I1C #/45 FLG X FLG C11K VI
693.220
EA
1386.44
PART # 2386
4 -
• 4
FL R9X
8 01 C110 FLG 1 R SY7. BtN17 . ,
208.000
FA
832.03
_ 2
2
DLSFX72
8X72 FLGXELG 01 SPI
325.660
EA
651.32
2 -
2
RXR50109750975711
8 EX I RANGE COUP 9.75 9.75 SS EPDX
227.340
EA
454.68
10
10
NECI150FFG' X
8 150# NEOP CLO 1NS 1/8 EE G57f1
5.956
EA
59.56
10
10
SS6FBNSETUX
6 8SS3J6FIG N&8SE1'
38.3(14
EA
.3113.04
Invoice Sub -Total
Freight
Tax
316 /.04
267..34
.332.83
TOTAL DUE--->
4367.21
ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS
ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING
ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOB OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND
CONDITIONS ARE AVAILABLE UPON REQUEST.
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
, 01 1 Date Performed --- I Date cf ,Report
11 i 15/07 11/30/07
-- —
C2 Viol( Per`ormec By
Zondiros Corporation
.J3 Descript.cn of Nhrx
Install New 8" DI Pipe
For Resident Engineer's Use Only
New Bi.I
: Resubnina.
T Con. Jou No. , Cor.;. Rp;No.
184L 28.0
E Approved for Payment
1 Returned for Correctan
Dotal Equipment (A;
Total Materia.s (B)
Subtotal Equipment & Materials (A) * (B)
. 15 % Stancard Mark-up
Total Equipment & Materials (A) + (B) + Standard Mark-up
.Total Regular i_abcr (C)
- 12 % Regular Labor SLrcnarge
Tota. Premum Labo- (D)
12 Premium Labor Surcharge
Suototal Rogu:ar & Premium (C+D)
Suototal (C) + (D) + Regular Surcharge - Premium Surcharge
Total SLos.stence (E)
i Date Received
Date of Action
CASEWB 28.0
[Contract No TCCO No I Report No. Page
-- —•
1841 002 —1of 2
E W I 1 A.C. '• 5c . SuD RA': Rarinennt;
FA - LSUP-. BR I Flay WorkDell ._Swift[
+ X Ni N N
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
133.63
0.00
133.63
Attached to This Bill Are:
Labor Charges CEM-49028
L Equipment Charges CEM-4902C
Material Charges CEM-4902D
Total Other Expenses (F)
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
33 % Stanoard Markup
20.04 Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
[__ - 153.67 Total Equipment & Materials
570.40
1 68.44 Total Equipment & Materials + Labor
0.00 [ 0 % of Mara -up on Subcontracted Work (Only)
0.00 Grand Total
570.40
638.84
0.00
0_00j
638.841
210.82
849.661
153.67i
1,003.331
1. _...— _.
1 1,003.33
Signal -ire (.Resident Engineer)
Signature(P-,,reCcntraao'sRepresei.alive)
FM 941992 M
in Case of Question.
(Resident Engineer's Use Only)
---- - 1 Name Business Phone
White - Data Entry Canary - Resident Engineer Pink - Ccntractor (Me,App,cval) Goldenrod - Contractor EV,?oucn - ENJBills. com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
CASEWB 28.0
Contract Nc. CCO No. Report No. -
184 002 !
Dale Perfctmed I Cate cf Report Cost Job No. I Cont. Rpt. No. E.SN. : AC 1 BR 50% Sut j RN 1 Partnering Labor WC; Class I WC I Rate
01 11/15/07 • 11/30/07 j 184'
280.
jEATLSIUPFFAITUFI
SNW Fir? I vvi:,:431, Delay Switcn I SJR ,
•
N N 12 I
" ; 'No* Performed By
• C2 Zondiros—"- --
Corporation $1,003.33
,33 I Descr.oton of 1,:Vc•k
Install New 8" DI Pipe
Equipment Charges
EcJie ,D Number Eruu.phect;Descnalton
Make Code
04 450-008 TRUCK 1. T&TT 1 06-12
C5
06
07
08
29
'0
24 ;• - -
: Invoice Descnp:!on Units Unit Cost or Net Pay
$153.67
Attach
Reguia, Overtime
Hours Hours
7.00 •
For Resident Engineers Only
-_J New Bit:
Resubmittal
Date Receved
Approved for
Payment
Returned for
I Correction
Date of Action
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
venoor Nare Invoice Number I Mo/Day/Yr
Vendor Name
Invoice Number MoiDay/Yr
25 ; Invoice Description Units Unit Cost or Net Pay
Craft ID
int
' OE ! E 1 Cueva
35 I LBR E Cueva
36 • LBR • L Cueva
37
3e
39 .
40
Eng1/2eer,
Labor Charges
Labor Name Labor Regular Hours
Las: Rate hirs
7.0 I 42.000 T
4.0 34.550
4.0 34.550
—I--
Overtime Hours
Rate
Sigt.31-J-re 'Ptare C.,';ntractoirs Represernatrve) Name
FM 94 Zo2ci in White - Data Er.try Canary - Resicent Erg:neer Pink - COntractor(ARer Approve,) Goldenrod - Contractcr
$849.66
Subs:stance
Units Rate
In Case of Question Contact
(Rower)! Enwneer's Use Oniy)
Bus.ness Phone
Elhiouch - EWBills.com
National City
Putnp Station Rehabilitation
Project No. 04-08
As of 11 /29/07
Subject: CCO 18th Street Pump Station, Install new 8" D.1. Pipe
1. Summary.
Description
Date (hours)
15-Nov
16-Nov
19-Nov
20-Nov
21-Nov
1. Labor
Foreman
7
5
8
4
4
Laborer
2 u9.
8
3 LAB 15
3 645
24
a tja,
8
2. t 41,.
8
2. Equipment
1 Ton utility truck
7
5
8
4
4
Crane (rental)
See Note 1,
3. Materials
none
4. Other
none
Notes: CD1. Contractor rented crane to lower pumps. Crane also used to haul out the existing 15
8" al. pipe.
2. No Dump fees. Debris placed in approved dump bins at City 22nd Street yard.
iq
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
CASEWB 15.0
Contract No CCC No Report No. —rPage
184. 001 1 of 2
C.1 Date PerformedI I Date or Report Coq Job No. Cont. Rpt No • E VV. _I_ I • 50% Sub I RAN . Pal-Men:1g
FA LS I UP FA LS UP BR Flea .1 Won< i peoy sw:td,
• I
• 11/09/07 11/16/07 184 15. • +ix !. NINI-Ni.N.FN
d2 Work Performed By
Zondiros Corporation
Description of Work
03
R&R Existing DI Pipe On 18th Street
New Bill
For Resident Engineer's Use Only
Approves for Payment
Resubmittal - Returned for Correctior.
Totes Equpment (A)
Tctai Matena.s (B)
Subtotal Equipment & Materials (A) + (B)
15 % Standard Mark-up
Total Equipment & Materials (A) + (B) 1. Standard Mark-up
Tom Regular Labor (C)
- 12 % Regular Labor Surcharge
Premium Laoor (D)
12 % Premium Laoor Surcharge
Subtotal Regular & Premiurr. (C+D)
Subtotal (C) (D) + Regular Surcharge Premium Surcharge
Total Subsistence (E)
Sigr.)aturelResiderir Engineer)
Date Received
Date of Action
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
I_ _ _152.72J
0.00)
152.7f
22.91
F 175.6
1,165.41
139.kg
0.00
0.00
I 1,16521
I 1,305.03!
0.cAI
Total Other Expenses (F)
Attached to This Bill Are:
Labor Charges CEM-49028
7 E• quipment Charges CEM-4902C
—
i M• aterial Charges CEM-49020
. _
Subtotal (C)+ (D)+ Regular Surcharge + Premium Surcharge + (E) + (F)
33 % Standard Markup
Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
L° % of Mark-up on Subcontracted Work (Only)
Grand Total
(P.1,1779 Contractoi's Representative)
Fltdf 94 T992 M White - Data Entry Canary - Resident Engineer Pink - Contractor fAfter Approval)
Name
Goldenrod - Contractor
0.00
1,305.03
L 430.67
1,735.7
175.6A
1,911.33
I 0.00
1,911.331
In Case of Question:
(Resident Engineer's Use Only)
Business Pnone
EVVTouch -EWBillscom
I
i
ISTATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
184 001 J
CCD No. i Report No.
CASEWB 15.0
.
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
EXTRA WORK BILL (SHORT FORM)
i
I Ctintract No. — _
_
Date Performed Date of Report I- Cost Job No. i Cont Rpt. No.
01 11/09/07 11/16/07 . 184 I 15.01; _
A C_ BR SO% Sub R . I ; uAN Partnering Labor WCI Class I wdi Rate .
I 1 Fr:S UP I FA LS UP . SWFFlisalg I Work 1- Delay I switAn 1 s%
Work Performed By —
02 Zondiros Corporation $1,911.33
03 Description of Work
04
05
C7
38
09
16
R&R Existing DI Pipe On 18th Street
Equipment Charges
Equip !D NLMOer
I —I Equorrent Descnotion Regular 1 Overtime
Make T Cede Altacn Hours I Hoofs
Class
T TRUCK t T&TT 06-12 8.00 F
450-008. 1
—I
. I —II— —1 Resubmittal
- --
I i
Date Received
1— •
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
Vendor Name invoice Rumber
24
Invoice Description 7T.nits FUnit Cost of- Net Pay
Venom- Name
$175.63
For Resident Engineers Only
r New Bill
Apprbved for
, Payment
r-i Returned for
• Correction
Date of Action
Mo/Day/Yr
Invoice Number Mo/DayrYr
25 .1 Invoice Description Units I Unit Cost or Net Pay
Labor Charges
Labor Narre
Draft ID Let 1 Labor Fregitair Hours
, frt
_ l Hrs Rate
34 OE 1 E Cueva 1 8 0 42.000
._. I •
35 LBR i E 1 Cueva 8.0 34.550
36 LBR L 1 Cueva 8.0 , 34.550
37 I— I
LBR
' 0 I Martinez 8.0 1 34.550
38 '
- -- -- — — L
39
_ ___ ]1
40
S'gnatt-e (ResnTiert Engireerl
S7igrid:ure Contiaucr's Representative)
$1,735.70
Overtime licurS ! Subsistence
li
1—
rs .1 Rate Units
T Rate
± —I—
!n Case of Question Contact:
(Resident Engineer's Use Orly)
I Name I Business Phone
FM 804 2020 M
White - Data Entry Canary - Resident Engineer Pink - ContractorfA(tor Approver) Goldenrod - Contractor
EWTouch - EWBills.com'
National City
Pump Station Rehabilitation
Project No. 04-08
9NUV07
Subject: 18th Street CCO; R 8 R existing 8" DJ. pipe from proposed pump to existing flange at
wet well wall
Descri' (on
DATE (bars)
23-Oct
25-Oct
26-Oct
30-Oct
8-Nov
0-Nov
Foreman
4
3
3
2
4
8
1T Mild truck
4
3
3
2
4
IN
Laborer
3
3
9
12
E5�f?Af
Lks
of-pu Lk
Notes:
1. tlo 1023 compensate the eotrador to measure and order 8" D.1. pipe.
2. Participate 50/50 for removal of existing 90 degree elbow from existing flange at wet well. It is
this location where the upstream (discharge) end of the contractual by pass is to be connected.
3. The contractor was directed to R & R the existing hardware (inlet and grate) fronting 18th
Street. See attached t0-12 and D-IS.
4. Item No. 2 above completed Friday. 10/26/07_ Monday. 10/29/07, planned by pass connection
with Sunbett.
5. 10/30/07 contractor removed 2 spools and t check valve.
6. 10f 1/07 contractor completed by pass at 18th Street. 11/1/07 contractor completed guide rail
bracing and electrical demo at 14th Street Pump Station. 11/5/07 contractor installing wooden
dam at 18th Street. 11/6 - 11/7 07 contractor R & R grates and curb opening in 18th Street.
1118/07 Agreed to split work day (by pass, remove 8"0.1. pipe and housekeeping at both 14th & 18th
Street Pump Stations.
lQ
rn v •
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
01
Date Pedormod
11/08/07
Date of Report
11 / 16/07
Con. Job No. Cont. Rpt. No.
184 14.0
C2 Work Performed By
Zondiros Corporation
Contract No
CASEWB 14.0
CCO No. : Report No. : Page
1841_ 001 ! i 1 of 2
E.W. - A.C. • ' 5" 1 Sub I R." Partnering
- - FA_ LS _- J?., FA' LS [UP 1_13R ._Flag I Work__ rDelay . Swrtr
+ I X I i.... 1 N N I N.. N N
Description of Work
'S R&R Existing 8" DI Pipe From Proposed Pump T Existing Flange At Wet Well Wall
New Bi:I
For Resident Engineer's Use Only
Approved far Payment
Resubmit:al Returned for Correction
Total Equipment (A)
Total Materials (B)
Subtotal Equipment & Materials (A)* (8)
10 % Standard Mark-up
Total Equipment & Materials (A) + (B) + Standard Mark-up
Total Regular Labor (C)
12 % Regular Labor Surcharge
Total Premium Labor (D)
12 • % Premium Labcr Surcharge
Subtotal Regular & Premix/1 (C+D)
Subtotal (C) + (D) + ,Regular Surcharge + Premium Surcharge
Tota Subsistence (E)
Date Received
Date of Action
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
Attached to This Bill Are:
.11 Labor Charges CEM-49028
i
Equipment Charges CEM-4902C
—1 Material Charges CEM-4902D
76.36 Total Other Expenses (F) 0.00J
0.00' Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge * (E) + (F) 652.50 I
76.361
r 87.81i
582.60]
69.90i
0.00
0.00
582.60
652.50i
0.001
_ 33 % Standard Markup L 215.331
Total Labor (C) + (0) + Surcharge + (E) + (F) + MarkupiI 867.83]
Total Equipment & Materials 87.81 i
Total Equipment & Materials + Labor
0 % of Mark-up on Subcontracted Work (Only)
Grand Total
S.gnature (.Resident Engineer)
Signature 'Prime Ccn radcr's Representative)
In Case of Question'
;Resident Engineer's Use Only;
Name ' Business Phone
955.6A
0.00
955.64
FM941992M
White - Data Entry Canary - Resident Engineer Pink - Contractor (AtterApproval) Goldenrod - Contractor E'.NTouch-EW&/ls.com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
Gate Performed Date of Report Cost Job No.
01 11/08/07 - 11/16/07
32 Work Performed By
Zondiros Corporation
03 Description of Work
05
06
C7
38
U6
13
184
CASEWB 14.o
Contract No [ CCO No. . TWepbrif,TO.
184i 001
Cont Rpt No —. r E.W. - A.C.--- BR 500%L S.m I R/W Partnering Laoo( i WCI Class' WCI Rate'
14.0 j+1. X TLS co,FA—LS i UP 1. • N Flag
B L Nn i eay SwitN I SUR 12 •
I. .
R&R Existingc 8" DI Pipe From Prpposed Pump T Existing Flange At Wet Well Wall
EqupID Number Equipment Charges
..._ i-•-- -- _--_— Equipment Description .--_ Regular Overtime
-- - ---- -- — - -- ---- -- -- ode - ---- —� Ar� ., 04 Hours Hours
06-12 4.00_1
Class - .—._ M810e
450-008 TRUCK T&TT
Vencor Name
invoice Description
Vendor Name
20 Ir.voice Description
Material andlor Work Done by Specialist or Lump Sum or Unit Price Payments
Invoice Number
Unit Cost or Net Pay
Tlnvoice Number
Units — — — — Unit Cost or Net Pay --
$955.64
$87.61
For Resident Engineers Only
Craft ID Labor Name
_... int ' Last
•
34 ---_OE E T Cueva
35 _ LBR —,--._.. .
I E Cueva
36 LBR L Cueva
37 LBR
38
39
40
0 Martinez
S.gnatLre (Resdenr En3rneer)
Signature Prime Ccntracfoes Represenia!we)
FM 94 2020 M White - Data Entry Canary - Resident Engineer Pink - Con ractor(ArterApproval) Goldenrod - Contractor
Units
Labor Charges
- --- - -- -
Labor Regular Hours Overtime HoursFirs Rale
�- Rate._- -... .� Uruls �-- --- Rate
T 4.0 42.000
r New Bill - proved for
PaymentL
Resubmittal Returned for
. J Correction
Date Received Date of Action
I Mo/Day/Yr
t - —
MoiDay/Yr
i -
4.0 .
4.0
4.01
34.550
34.550
34.550
Name
Saosistence
In Case of Question Contact:
(Resdenr Engineer's Use Only)
Business Phone rn
EWTouch - EWBills.co
1
National City
Pump Station Rehabilitation
Project No. 04-08
9NOV07
Subject 18th Street CCO; R & R existing 8" Di. pipe from proposed pump to existing flange at
wet well wall
Description
DATE (hors)
23-Od j 25-Oct
2_6-Oct
30-Oct
8-Nov
9-N_ ov
Foreman
4
3
3
2
4
8
1 T Utilit truck
4
3
3
2
4
8
Laborer
3
3
9
12
24
_
t
-
Notes:
1. On 1023 compensate the cotrador to measure and order 8' D.I. pipe.
2. Participate 50/50 for removal of existing 90 degree elbow from existing flange at wet well. It is
this location where the upstream (discharge) end of the contractual by pass is to be connected.
3. The contractor was directed to R & R the existing hardware (inlet and grate) fronting 18th
Street. See attached tD-12 and D-15.
4. Item No. 2 above completed Friday.10/28/07. Monday.10129107, planned by pass connection
with Sunbelt.
5. 10130/07 contractor removed 2 spools and 1 check valve_
6. 10/31/07 contractor completed by pass at 18th Street. 11/1/07 contractor completed guide rail
bracing and electrical demo at 14th Street Pump Station. 11/5/07 contractor installing wooden
dam at 18th Street 11/6 - 11i7/07 contractor R & R grates and curb opening in 18th Street.
11/8/07 Agreed to split work day (by pass, remove 8"11I_ pipe and housekeeping at both 14th & 18th
Street Pump Stations.
jQ
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 7541-3496-7
CASEWB 19.o
Contract No CCO No. Report No. Page
1841. 001 .L _.. _ _ ! _..1 of ...2
01 Date Perfcrme3 - Date of Report Con. Job No. I Cont. Rpt No
10/30/07 11/16/07 184i 19.0
•
02 Wori Performed By_.-
Zondiros Corporation
os Description cf svo k Removal Of 2 Spools And 1 Check Valve
New
For Resident Engineer's Use Only
Approved for Payment
.Resuhmittal I Returned for Correction
Total Equipment (A)
Total Materials (8)
Subtotal Equipment & Materials (A) + (8)
15 ; is Standard Mark-up
Total Equipment & Materials (A) + (B) + Standard Mark-up
Total Regular Labor (C)
12 3; Regular Labor Surcharge
Total Premium Labor (D)
12 • % Premium Labor Surcharge
Suototal Regular & Premium (C-D)
SJbtotal (C) + (0) Regular Surcharge + Premium Surcharge
Total Subsistence (E)
-Signature (Res.aenr Engoecr)
I Date Received
Date of Action - -
E.W._ _ _ A.C_ I'5O%fSJb RA 'Pariner:ng
+- FA,_LS' UP FA4 LS U_P Br5 Flag Work Delete Swl.th
j+IX N N N N I N
Attached to This Bill Are:
Labor Charges CEM4902B
L� Equipment Charges GEM4902C
1 Material Charges CEM4902D
l J
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
38.181
o.o
38_18'
5.731
43.91
L -- 394.951
47.401
394.95
442.35
-- - -- ._..- 0. 001
Total Other Expenses (F)
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
33% Standard Markup
Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Matenais + Labor
Q j % of Mark-up on Subcontracted Work (Only)
.
Grand Total
Signet Jre (?rime Conrrac oes Representative)
0.00,
442_351
145.98
588.331
43.911
632.24
0.001
632.24
Name
In Case of Question:
(Residen( Engineer's Use Orly)
Phone
FM 94 1992 M
While - Data Entry Canary - Resident Engineer Pink - Contractor !After Approval) Goldenrod - Contractor
EWTouch - EWBills.com
Descr.oticn of Work
V3
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500.8
Date Performer Date of Report I Cost Job No. 1 nt. Rpt. No
10/30/07 11/16/07 184
02 ; Work PertormdeBy -- -- - -- Zondiros Corporation
Removal Of 2 Spools And 1 Check Valve
Equip ID Number
04 450-008
05
06
07
08
C9
10
Vendor Name
24 Invoice Description
Vender Name
25 —
Invoice Description
35
36
37
38
39
40
—r
Contract No.
CASEWB 19.0
CCO No. I Report No
184 001
I E.W.-----AL. _ B5 ) R % Sub F W I Part�enny2 LaborN ,CI Class WCI Rate
19.0 FA S UP FA LS i UP SW F.ag I Work Delay Swatch SJ Z i-
_..� -+ J -- N N N - N
Equipment Charges
_—_ - Equipment Description
Gloss -- -j-- Make Code r Attach_
TRUCK i T&TT I 06-12
Regular Overtime
Hours Hours
2.00
$632.24
$43.91
For Resident Engineers Only
J
CI New Bill
I Resubmittal
Date Received
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
Invoice Number
Craft ID Labor Name
. -im -?- —_ Last ._.
OE E ; Cueva
— — — +
LBR i E _ Cueva
LBR L Cueva
LBR i O Martinez — — — —
Signature (Resident Erginoao
S:gnature (Prime Cora. ractors Representative)
Units
Units
Labor Charges
Unit Cost or Net Pay
IInvoice Number
Unit Cost or Net Pay
I Labor Regular Hours Overtime Hours
Hrs Rate Mrs Rate
2.0 I 42.000
}
3.0 . 34.550
i 3.0 T 34.550
I 3.0 I 34.550
1
Name
h
--- Approved for
t_ I Payment
- Returned for
. _ i Correction
Date of Action
Mo/Day/Yr
I Mo/Day/Yr
$588.33
Subsistence
Units
In Case of Question Contact'
(Resiotent Engineer's Use Only)
Business Phone
FM 94 2020 M White - Data Entry Canary - Resident Engineer Pink - Contractor (MerApprovail Goldenrod - Contractor
EWTouch - E WBrlls. com
National City
Pump Station Rehabilitation
Project No. 04-Ob
9NOV07
Subject: 18th Street CCO: R d R existing 8' 0_1. pipe from proposed pump to existing flange at
wet well wall
Dest:rtpGon
DATE (hours)
23-Oct'25-Oct
26-Oct
30-Oct
8-Nov
9-Nov
Foreman
4
3
3
2
4
8'
1 T Ulilit truck
4
3
3
2
• 4
8
Laborer
3
3
9
12
24
E.5TcRAf"
c-icj4r2
L4S
oW-t)U Lk 0
Notes:
1. On 10/23 compensate the cotrador to measure and order 8" D.1. pipe.
2. Participate 50/50 for removal of existing 90 degree elbow from existing flange at wet well- It is
this location where the upstream (discharge) end of the contractual by pass is to be connected.
3. The contractor was directed to R & R the existing hardware Inlet and grate) fronting 18th
Street. See enacted t 0.12 and D•15.
4. item No. 2 above completed Friday.10/28/07. Monday. 101211/07, planned by pass connection
with Sunbelt.
5. 10/30/07 contractor removed 2 spools and 1 check valve.
6. 10/31/07 contractor completed by pass at 18th Street. 11/1/07 contractor completed guide rail
bracing and electrical demo at 14th Street Pump Station. 11/5/07 contractor installing wooden
dam at 18th Street 11/6 - 1111/07 contractor R b R grates and curb opening in 18th Street.
11/8/07 Agreed to split work day (by pass, remove 8"D.1. pipe and housekeeping at both 14th & 18th
Street Pump Stations.
jQ
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7/94) CT# 75413496-7
01 Date PeFfcrmed Date of Report —1 Con Joo Nc. Cont. Rpt No
18.01
— 10/26/07 11/16/07 184:
C2 : Wod( Performed By
03 Description of Work
Removal Of Existing 90 Degree Elbow From Flange At Wet Well 1$
Zondiros Corporation
Contract No.
New Bill
Resubmittal
For Resident Engineer's Use Only
I Approved for Payment
Retumed for Correction
Total Equipment (A)
Total Materials (B)
Subtotal Equipment & Materials (A) + (B)
15 . '% Standard Mark-up
Total Equipment & Materials (A) + (B) + Standard Mark-up
Total Regular Labor (C)
1 2 % Regular Labor Surcharge
Total Premium Labor (D)
12 % Premium Labor Surcharge
Subtotal Regular & Premium (C+D)
Subtotal (C) • (D) + Regular Surcharge + Premium Surcharge
Total SLbsistence (E)
Signature ;Resident Engineer)
ate Received
Dale of Action
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
57.2/
0.001
57.27
_8.59
CASEWB 18.0 -
•
CCO No. Report No. I Page
184 001 1 of 2
E.W. A.0 ' 53% I Sub I RAN Painering
FA LS UP1 FAILS UP BR I. rr�Work DdaY I Swilth
r71-X I L I IN N . N ! N
Attached to This Bill Are:
Labor Charges CEM-4902B
J Equipment Charges CEM-4902C
j Material Charges CEM-4902D
Total Other Expenses (F)
Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
I 33 % Standard Markup
J
Total Labor (C) + (D) + Surcharge + (E) * (F) + Markup
65.86] Total Equipment & Materials
229.651
LL. 257 21
FOtAi
27.56. Total Equipment & Materials + Labor
0. 00) 011 % of Mark-up on Subcontracted Work (Only)
0.O J Grand Total
229.65
Signature ;P,me Conrncror's Representative)
Name
257.211
1 84.881
342.091
1 — . 65.861
407.951
0.04
407.951
In Case of Question:
(Resident Engineer's Use Only)
-- -- --- Business Phone
FM 94 1992 M White - Data Entry Canary - Resident Engineer Pink - Contractor (After Approval) Goldenrod - Contractor
EWTouch - EWBills.com
STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL (SHORT FORM)
CEM-4902 (OLD HC-24C REV.7/94) CT# 7541-3500-8
Daze Performed • Date of Report JCOStJObNO 1 Cot. Rpt. No.
01 10/26/07 11/16/07 184_L. 18.0i1
02
Wok Performer) By
Zondiros Corporation
E w AC.BR
FA ILS IUP FA • US I UP I SW
XI N
Description of Work
C3 Removal Of Existing 90 Degree Elbow From Flange At Wet Well
Equipment Charges
Ecuip ID Number j Equipment Desciption
Class MaKe Code Attacb
34
05
06
07
08
09
10
450-008
Vendor Name
24 7iwo,ce Dscriptton
Venacr Name
25 Invoice Description
34
35
36
37
38
39 •
40
TRUCK T&TT 06-12
CASEWB 18 o
Contract No. CCO No. i Report No.
184 001
SC% Sub FLW Pa -meting Labor WCI Cass -TWCI Rqua .
Flag Work Deley Swath SUR
N N N N 12 I
. ... ... -
Regular
Hours
3.001
°vertex 1 For Resident Engineers Only
S407.95
$65.86
flours
New Bill F-7 Approved for
Payment
Resubmittal
Retumed for
; Correction
Date Received Date of Action
Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
Craft ID
int
OE E Cueva
LBR Cueva
•
Units
Lebo, Name
Last
I Units
Invoice Number
Unit Cost or Net Pay
Mo/Day/Yr
Invoice Number ; Mo/Day/Yr
Unit Cost or Net Pay
Labor Charges
Labor Regular Hours I Overtime Hours I
Hrs I Rate _I Mrs Rate 1 Uots
3.0 42.000
3.0 34.550
Sugratjre (Res.clent Engineer)
Signature (Prole ';:ontractor's Representative)
FM94 2020 M White - Data Entry Canary - Res,der,t Engineer Pink - Contractor (Alter Approval)
F
$342.09
Subsistence
Rate
In Case of Question Contact:
(Restaent Engtneer's Use Only)
Name Cosiness Phone
L
Goldenrod - Contractor
EWTouch -
National City
Pump Station Rehabilitation
Project No. 04-08
9NQV07
Subject: 18th Street CCO: R it R existing 8' D!. pipe from proposed pump to existing flange at
wet well wall
Description
DATE thous)
23-Oct
25-od
26-0d
30dkt( 8-Nov 1 9 4ov
Foreman
4
3
3
2
4
8'
1 T ulilit truck
4
3
3
2
4
8
Laborer
3
3
8
12
24
E57 E Art
L4t5
oT-bU Ll O
Notes:
1. On 10/23 compensatelhe cotrador to measure and older r D.I. pipe.
2. Participate 50/50 for removal of existing 90 degree elbow from existing Range at wet well. It is
this location where the upstream (discharge) end of the contractual by pass is to be conner±ed.
3. The contractor was directed to R b R the existing hardware (inlet and grate) fronting 18th
Street, See attached tD•12 and D-15.
4. item No. 2 above completed Friday,10/28107. Monday,10/29/07, planned by pass tx)nnectlon
with Sunbelt.
5. 10130/07 contractor removed 2 spools and 1 check valve.
6. 10/31/07 contractor completed by pass at 18th Street. 11/1107 contractor completed guide rail
bracing and electrical demo at 14th Street Pump Station. 11/5/07 contractor installing wooden
dam at 18th Street. 11/6-11A707 contractor & R grates and curb opening in 18th Street.
11/6/07 Agreed to split work day (by pass, remove MI. pipe and housekeeping at both 14th & 18th
Street Pump Stations.
,, i ATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
EXTRA WORK BILL -TITLE PAGE
CEM-4902A (NEW 7(94) CT# 7541.3496.7
01 Date Performed Date of Report
- 10/23/07 11/16/07
Con. Job No. i Cont. Rpt. No.
184! 16.0'
02 Work Performed By
--_ Zondiros Corporation
03 _ Descrption of Work
• New Bill
Resubmittai
'i otal Equipment (A)
Total Materials (9)
Measure And Order 8" DI Pipe For 18th
For Resident Engineer's Use Only
' Approved for Payment
j Returned for Correction
Subtotal Equipment & Materials (A) + (B)
15 : % Standard Mark-up
Total Equipment & Materials (A) + tB) + Standard Mark-up
Iota! Regular Labor (C)
12 % Regular Labor Surcharge
Total Premium Laoor (D)
12 % Premium Labor Surcharge
Subtotal Regular & Premium (C+D)
Subtotal (C) + (0) + Regular Surcharge + Premium Surcharge
Total Suosistence (E)
1
1 Date Received
l
Date of Action
Contract No.
Total Cost Summary, Standard Mark -Ups & Subcontractor Mark -Up
r
76.36
0.00]
76.366
- 1.45,
87_811
166.AOj
20.16)
0.001
L----_------
0.001
168_00!
188.16
0.00
184i 001-
, LW; A.C. i i 50%i Sub 1 RW . Partnerria
_ _FA_ LS UP �FA , L_S_,_U_P BR_Won! ! I Flag i n! i Delay -Sw�tsn—
+ I X, r i ( i N' N N N N
CASEWB 16.0 •
' CCO No. , Report No. Page
1 of 2
Attached to This BIII Are:
I Labor Charges CEM-4902B
I 1 Equipment Charges CEM-4902C
j Material Changes CF_M-4902D
Total Other Expenses (F)
1 Subtotal (C) + (D) + Regular Surcharge + Premium Surcharge + (E) + (F)
331
1 % Standard Markup
_._.
Total Labor (C) + (D) + Surcharge + (E) + (F) + Markup
Total Equipment & Materials
Total Equipment & Materials + Labor
0 - % of Mark-up on Subcontracted Work (Only)
t_ _J
Grand Total
Siyr.atlre fResiuent Erg;neeQ
Sigra:ure (prime G;n!raHor's Representative;
FM 94 1992 M White - Data Entry Canary - .Resident Engineer Pink - Contractor (Atter Approver,
Name
Goldenrod - Contractor
0.001
•
188_161
250_251
8781
338.06!
0.00'
338.06
In Case of Question:
(Resident Engineer's Use QNy)
--- ..-----i Business Phone
EWToucn - EWBills.com
E OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION CASEWB 16 0
EXTRA WORK BILL (SHORT FORM) _
CEM-4902 (OLD HC-24C REV.7/94) CT* 7541-3500-8 Contract No. CCO No Report No
184 001
Cate Performed , Date of Report , Cost Joo No 7 Cont. Rpt. No E.W. A.0 FESR1 50% Sub 4-
i RAW Partnerin_Labor t 'NCI clais
c - 1
10/23/07 11/16/07 184 I_
•
T.ipirswl Flag Wok cielYy SUR I
NiNIN N. L
Work Performed By
02 Zondiros Corporation $338.061
_ .
Description of Vt/ork
03 Measure And Order 8" DI Pipe For 18th
Equipment Charges $87.51
Equip IC Number
i Class -r MaAe
EqutpmenTDS-scribuon - —
Code I Allad, n
i Regular
licurs Overtime I_
Hours For Resident Engineers Only
04 450-008 TTRUCK T&TT -106-12
4.00 1
- NewBll I -I-------. _:--
._Payment
APapypmroevnet
35 ! d for
I 1
I • Resabmittal - ' i Returned for ,
06 ' 1 I 1_1 L 1 correction
-bat-eReed 08 i 4
1 1 I
09 i 1 I I
10 I
! -I-
1 1 T
' Material and/or Work Done by Specialist or Lump Sum or Unit Price Payments
i Vendor Name I Tnvoice m-Fer 1 Nlo/DayiYr
24 Ir.voice Description . Units Unit Cost or Net Pay
Venoor Name
25
• Invoice Description
1
• ,
-1 Invoice Number 1 MorDaycYr
I
Unit Cost or Net Pay
Labor Charges
Craft ID Labor Name Labor Regular Hours Overt
ime Hours 1-- Subsistence $250.21
_1 IN : Last i Hrs Rate 1- Hrs
34 OE E ' Cueva 1 4.0 • 42.000 1 I-
. 35
.1-
i I t — --- —L.
__1.. i_.
1--
36 !
-4
1 1
37
33 r
39
40
Rale Unin
ts Rate
i I L
knature r-Res.dent Engineer) In Case of Question Contact
-
(Resident Engineer's Use Only)
S.grial re (Prime Coatractoes Representative) 1 Name Business Pnone
1
FM 94 2020 M White - Data Entry Canary - Resident Engineer Pink - ContractorMer Approva0 Goldenrod - Contractor
. . _
Si4oucW EWifils.com
National City
Pump Station Rehabilitation
Project No. 04-08
9NOV07
Subject: 18th Street CCO; R 8 R existing 8" D_!. pipe from proposed pump to existing flange at
wet well wall
Description
DATE (hays)
23-Oct
25-Oct
260d
30-0ct
8-Nov
0-Nov
Foreman
4
3
3
2
4
8
1 T Utitit truck
4
3
3
2
4
8
Laborer
3
3
9
12
24
E57EVAft)
c-1) C,4A +2
L45
OWN L1O
Notes:
1. On 10/23 compensate the cotractor to measure and o der 8" 0.1. pipe.
2. Participate 50/50 for removal of existing 90 degree elbow from existing flange at wet well. 11 is
this location where the upstream (discharge) end of the contractual by pass is to be connected.
3. The contractor was directed to R & R the existing hardware (inlet and grate) fronting 18th
Street. See attached i D-12 and 0-15.
a. Item No. 2 above completed Friday. 10I26107. Monday.10/29/07, planned by pass connection
with Sunbelt.
5. 10/30/07 contractor removed 2 spools and 1 check valve.
6. 10/31/07 contractor completed by pass at 18th Street. 11/1107 contractor completed guide rail
bracing and electrical demo at 14th Street Pump Station. 11/5/07 contractor installing wooden
dam at 18th Street 11/6-11J7/07 contractor R & R grates and curb opening in 18th Street_
11/8107 Agreed to split work day (by pass, remove 8"D.1. pipe and housekeeping at both 14th & 18th
Street Pump Stations.
14
City of National City
Pump Station Rehabilitation
Project #04-08
CHANGE ORDER (C/O) CO #4
Contractor: ZONDIROS , INC. May 5, 2008
A Change Order is hereby recommended for the following work in the amount identified below:
Description of Change in the Contract
This change order is for the addition of (1) Limit switches at all locations, (2) Replace the doors at all
pump stations, (3) add seal fail sensors to alarm systems at all locations, (4) Add switched light in wet
well at Mile of Cars location, (5) Add new roof, vent and prep/prime/paint eaves and facia at 14th
Street location. See attachment.
Cost Reconciliation
Costs were reviewed by the City Project Manager and negotiated with the Contractor.
Construction Contract Accounting Summary
Original Contract Amount: 589,000.00
Net change by previously authorized Change Orders: 20,917.03
Contract amount prior to this Change Order: 609,917.03
Amount of this change order: 26,4984
New contract amount: $ 636,410.87
Original contract time (working days): 90
Previously approved additional working days: 2
Additional working days for this change order: 40
Original contract completed on final contract date of: 1/29/08
New contract completion date: 74(26/08
Approved by:
Principa.L civil EngineerOjos/
Date
4.40
onstruction Manager Date
ity of at : nal Ci
City •..gineer
CC: Construction File
Zondiros Inc.
Date
1/ 2- a e
Date
City of National City
Pump Stations Rehabilitation
Project #04-08
Change Order (CO)
Contractor: Zondiros Corp.
ATTACI-IMENT-JUSTIFICATION FOR CO REQUEST
CO#4
The original contract work for the Pump Stations Rehabilitation is complete. There are
remaining funds in the original contract account to add some safety features to the pump
stations and to make repairs to the pump house structures. The additional work is
requested by the Public Works Department and is listed below.
1) Adding limit switches with relays is a safety feature that detects whether the
check valve is open and flow is current to prevent possible pump overheating.
2) The doors at the pump stations are in serious disrepair and need replacement.
3) Adding seal fail sensors to the alarm system would help contain any leaks due to
seal failure to a minimum and help prevent greater damage to the system.
4) The pump station at the Mile of Cars location need a light in the well for
maintenance crews.
5) The roof, vent and facia paint at the 14th Street pump station are in a serious state
of disrepair and require replacement and painting.
The work will take approximately 40 working days from the issuance of the Notice to
Proceed due to the length of the lead-time to obtain the doors.
Cost breakdown of requested additional work:
it Description of Extra Work - AMOUNT , Running total
1 Add limit switches 3,456.52 3,456.52
2 Replace All Doors 7,377.44 10,833.96
3 Add seal fail sensors to alarm 8,479.20 19,313.16
4 Add switched light to Mile of Cars well 1,736.25 21,049.41
5 New roof vent, roof and paint 14 St 5,444.43 26,493.84
ZONDIROS
PROJECT National City Pump Station Rehab
QUANTITY 1 Is
BID ITEM#
NA
Add Limit switches
UNIT PRICE 1 3456.521
DESCRIPTION
DESCRIPTION
OTY
UNIT
HRS
# OF
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACT
SHIFT
SHIFTS
RATE
TOTAL
RATE
TOTAL
UNIT COST
TOTAL
UNIT COST
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Foreman
1.00
ea
8
2
60.00
960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Crew truck
1.00
ea
8
2
0.00
0.00
15.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sapphire Electric
1.00
ea
0.00
0.00
0.00
0.00
0.00
0.00
1,899.00
1,899.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
3,099.00
0.00
323.30
3,422.30
34.22
3,456,52
960.00
240.00
0.00
1,899.00
0.00
0.00
SALES TAX 8.75%
0.20
192.00
0.15
36.00
0.15
0.00
0.05
94.95
OVERHEAD + PROFIT
1,152.00
276.00
0.00
1,993.95
TOTAL
Bond fp 1%
ITEM TOTAL
ZONDIROS
PROJECT National City Pump Station Rehab
QUANTITY 1 Is
BID ITEM#
NA
R&R sewer pump station doors
DESCRIPTION
UNIT PRICE
I 7377.441
DESCRIPTION
QTY
UNIT
HRS
#OF
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACT
SHIFT
SHIFTS
RATE
TOTAL
RATE
TOTAL
UNIT COST
TOTAL
UNIT COST
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Laborer
2.00
ea
8
2
43.00
1,376.00
0.00
0.00
0.00
0.00
0.00
0.00
Foreman
1.00
ea
8
2
60.00
960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Crew truck
1.00
ea
8
2
0.00
0.00
19.00
304.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Doors
1.00
Is
0.00
0.00
0.00
0.00
2,975.00
2,975.00
0.00
0.00
Misc. materials
1.00
Is
0.00
0.00
0.00
0.00
125.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
0.00
Disposal
1.00
ea
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
6,040.00
271.25
993.15
7,304.40
73.04
7,377.44
2,336.00
304.00
3,100.00
300.00
SALES TAX 8.75%
0.00
271.25
OVERHEAD + PROFIT
0.20
467.20
0.15
45.60
0.15
465.00
0.05
15.00
TOTAL
2,803.20
349.60
3,836.25
315.00
Bond @ 1 %
ITEM TOTAL
ZONDIROS
PROJECT National City Pump Station Rehab
QUANTITY 1 Is
BID ITEM#
NA
Mile of cars light
DESCRIPTION
UNIT PRICE
I 1736.251
DESCRIPTION
QTY
UNIT
HRS
# OF
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACT
SHIFT
SHIFTS
RATE
TOTAL
RATE
TOTAL
UNIT COST
TOTAL
UNIT COST
-TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Laborer
2.00
ea
8
1
43.00
688.00
0.00
0.00
0.00
0.00
0.00
0.00
Foreman
1.00
ea
8
1
60.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Crew truck
1.00
ea
8
1
0.00
0.00
19.00
152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Light and switch
1.00
Is
0.00
0.00
0.00
0.00
115.00
115.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
1,435.00/
10.06
274.00
1,719.06
17.19
1,736,25
1,168.00
152.00
115.00
0.00
SALES TAX 8.75%.
0.00
10.06
OVERHEAD + PROFIT
0.20
233.60
0.15
22.80
0.15
17.25
0.05
0.00
TOTAL
1,401.60
174.80
142.31
0.00
Bond Q 1%
ITEM .TOTAL
ZONDIROS
PROJECT National City Pump Station Rehab
station
QUANTITY 1 Is
BID ITEM#
NA
replace vent at 14th St. pump
DESCRIPTION
UNIT PRICE
I 1140.151
DESCRIPTION
QTY
UNITHRS
#OF
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACT
SHIFT
SHIFTS
RATE
TOTAL
RATE
TOTAL
UNIT COST
-TOTAL
UNIT COST
-TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Laborer
2.00
ea
4
1
43.00
344.00
0.00
0.00
0.00
0.00
0.00
0.00
Foreman
1.00
ea
4
1
60.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Crew truck
1.00
ea
4
1
0.00
0.00
19.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Vent
1.00
Is
0.00
0.00
0.00
0.00
275.00
275.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
935.00
24.06
169.80
1,128.86
11.29
1,140.15
584.00
76.00
275.00
0.00
SALES TAX 8.75%
0.00
24.06
OVERHEAD +PROFIT
0.20
116.80
0.15
11.40
0.15
41.25
0.05
0.00
TOTAL
700.80
87.40
340.31
0.00
Bond @ 1%
ITEM TOTAL
ZONDIROS
PROJECT National City Pump Station Rehab
at 14th St. pump station
QUANTITY 1 Is
BID ITEM#
NA
Prep prime and paint eaves and fascia
DESCRIPTION
UNIT PRICE
I 1842.491
DESCRIPTION
QTY
UNIT
HRS
# OF
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACT
SHIFT
SHIFTS
RATE
TOTAL
RATE
TOTAL
UNIT COST
TOTAL
UNIT COST
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Laborer
2.00
ea
8
1
43.00
688.00
0.00
0.00
0.00
0.00
0.00
0.00
Foreman
1.00
ea
8
1
60.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Crew truck
1.00
ea
8
1
0.00
0.00
19.00
152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Paint
1.00
Is
0.00
0.00
0.00
0.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
1,520.00/
17.50
286.75
1,824.25
18.24
1,842.48
1,168.00
152.00
200.00
0.00
SALES TAX 8.75%
0.00
17.50
OVERHEAD + PROFIT
0.20
233.60
0.15
22.80
0.15
30.00
0.05
0.00
TOTAL
1,401.60
174.80
247.50
0.00
Bond @ 1%
ITEM TOTAL
ZONDIROS
PROJECT National City Pump Station Rehab
QUANTITY 1 Is
BID ITEM# NA
and replace 14th St. roof
DESCRIPTION Remove
UNIT PRICE I 2461.79I
DESCRIPTION
QTY
UNIT
HRS
# OF
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACT
SHIFT
SHIFTS
RATE
TOTAL
RATE
TOTAL
UNIT COST
TOTAL
UNIT COST
-TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Laborer
2.00
ea
8
1
43.00
688.00
0.00
0.00
0.00
0.00
0.00
0.00
Foreman
1.00
ea
8
1
60.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Equipment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Crew truck
1.00
ea
8
1
0.00
0.00
19.00
152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Lumber
0.00
Is
0.00
0.00
0.00
0.00
875.00
0.00
0,00
0.00
Fastners
1.00
Is
0.00
0.00
0.00
0.00
190.94
190.94
0.00
0.00
Shingles
1.00
Is
0.00
0.00
0.00
0.00
250.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.00
o.00
0.00
0.00
0.00
0.00
0.00
0.00
Subs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disposal
1.00
Is
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
2,060.94
38.58
337.89
2,437.41
24.37
2,461.79
1,168.00
152.00
440.94
300.00
SALES TAX 8.75%
0.00
38.58
OVERHEAD + PROFIT
0.20
233.60
0.15
22.80
0.15
66.14
0.05
15.00
TOTAL
1,401.60
174.80
545.66
315.00
Bond Q 1%
ITEM TOTAL
RESOLUTION NO. 2008 — 95
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
AUTHORIZING THE CITY ENGINEER TO EXECUTE
CHANGE ORDERS NO. 3 AND 4 WITH ZONDIROS, INC.
FOR ADDITIONAL WORK FOR THE NATIONAL CITY
PUMP STATION REHABILITATION PROJECT
WHEREAS, on April 3, 2007, the City Council adopted Resolution 2007-61,
awarding a contract to Zondiros, Inc., in the amount of $589,000 for the National City Pump
Station Rehabilitation Project; and
WHEREAS, on December 4, 2007, the City Engineer approved Change Order
No. 1 in the amount of $3,914.35 for removal, disposal and replacement of existing corroded
cast iron pipes and fittings for the storm drain pump station at the Mile of Cars location; and
WHEREAS, the City Engineer executed Change Order No. 2 on December 24,
2007, in the amount of $4,184.66 for the removal of an existing liner and flange encasement,
and re -installation of a wet wall cover and pipe; and
WHEREAS, Change Order No. 3 in the amount of $12,818.02 is for the removal
and replacement of the corroded pipes, spools, and valves at the 18th Street pump station; and
WHEREAS, Change Order No. 4 in the amount of $26,493.84 will add limit
switches, replace doors, and add seal fail sensors to alarm systems at all pump station
locations, and add switched light in the wet well at the Mile of Cars location, and add a new roof
at the 14th Street pump station.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
National City that the City Engineer is authorized to execute Change Order No. 3 with Zondiros,
Inc. in the amount of $12,818.02 is for the removal and replacement of the corroded pipes,
spools, and valves at the 18th Street pump station.
BE IT FURTHER RESOLVED that the City Engineer is authorized to execute
Change Order No. 4 with Zondiros, Inc. in the amount of $26,493.84, to add limit switches,
replace the doors, and add seal fail sensors to alarm systems at all pump station locations, and
add switched light in the wet well at the Mile of Cars location, and add a new roof at the 14th
Street pump station.
ATTEST:
PASSED and ADOPTED this 3rd day of Jun08.
Ron Morrison, Mayor
APPROVED AS TO FORM:
411 Alt.:
Mic ael R. Dalla, Ci Clerk George H. Eiser, III, City Attorney
Passed and adopted by the Council of the City of National City, California, on June 3,
2008 by the following vote, to -wit:
Ayes: Councilmembers Morrison, Parra, Zarate.
Nays: None.
Absent: Councilmembers Natividad, Ungab.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, Califomia
City of the City
CI rk
of
ational City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2008-95 of the City of National City, California, passed and adopted
by the Council of said City on June 3, 2008.
City Clerk of the City of National City, California
By:
Deputy
c--a.G0'l-\0
City of National City, California
COUNCIL AGENDA STATEMENT
MEETING DATE June 3, 2008
AGENDA ITEM NO.
9
ITEM TITLE Resolution of the City Council of National City approving Change Order Numbers Three and
Four with Zondiros, Inc. for the additional work in the total amount of $39,311.86 in conjunction with the
National City Pump Stations Rehabilitation Project and authorizing the City Engineer to execute the Change
Orders (Funded by Sewer Funds)
PREPARED BY Din Daneshfar DEPARTMENT Engineering EXT. _4387
EXPLANATION
See attached explanation.
Environmental Review X N/A
MIS Approval
Financial Statement
Approved By:
Finance Director
The funding is available through Sewer Funds in Account No. 125-409-500-598-2014.
Account No 900911
STAFF RECOMMENDATION
opt the Resolution
ARD / COMME OMMEDATION
N/A
ATTACHMENTS (Listed Below)
1. Resolution
2. Change Order Number Three and Four forms.
sc
A-200 (Rev 7/03)
a o 0 4' y S
Resolution No.
City of National City
Office of the City Clerk
1243 National City Blvd.
National City, CA 91950-4397
619-336-4228 619-336-4229fax
ZONDIROS, INC.
Resolution No. 2008-95
CHANGE ORDER #3 AND #4
Pump Station Rehabilitation
Judy Hernandez (Engineering) forwarded
Change Orders to the Contractor