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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