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Home My WebLink About2016 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #9 through #124-- CALIFORNIA NATIONAL Cx rlvcoRJo Ep PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: Two palm trees were in conflict with the new sidewalk improvements and had to be removed on the South side of Plaza Blvd adjacent to USA gasoline. Under direction of the Engineer the Contractor proceeded under time and materials to remove and dispose of the two palm trees. CHANGE ORDER NO. 9 October 25, 2016 The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with removing and disposing of two palm trees on the South side of Plaza Blvd adjacent to USA Gasoline. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 43,411.86 1, 937, 909.96 2,115.82 New contract amount . $ 1,940,025.78 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.40% Submitted by: gi Approved by: /l6 ate it/?r//‘ Date City Manager, required for Change Orders >$24,999 Date By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. Accepted and agreed to by Dick Miller, Inc.: k ,� Ito ................. Name: ate Note to Contractor. If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1248 National City Boulevard, National City, CA 91950 Telephone (6191-336-4380 CALIFORNIA NATIONAL CITY c e u INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 CHANGE ORDER NO. 9 DATE: September 21, 2016 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Remove and haul off 2 Palm Trees on South side of Plaza at City empty lot ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Foreman Operator Hour Hour 3.00 3.00 80.20 77.23 240.60 231.69 3 Laborer Hour 3.00 55.52 166.56 $ 638.85 $ 127.77 $ 766.62 MATERIALS Unit Qty Rate Total 1) 2) 3) Landfill Landfill Landfill Tons Tons Tons 4.00 2.00 4.00 50.75 48.50 56.25 203.00 97.00 225.00 $ 525.00 Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: 78.75 EQUIPMENT Unit Qty Rate Total 1) 2) 138 Excavator Super 10 Wheel Dump Truck Hour Hour 3.00 3.00 138.00 72.00 414.00 216.00 $ 630.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 94.50 724.5 $ 20.95 GRAND TOTAL: $2,115.82 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: Transaction #: 10785783 Account #: 8005787/DMI THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 921P311I636 (858) 694-7000 Date: 9/21/2016 10:27:55 Scale Operator: LCS Fleet #: Tag #: Outgoing /FB 05 Transaction Type: 01/BUS.-- NON RESIDENTIAL Payment Type: 01/CHARGE 01/CHARGE Hauler Type: 01/BUS.-- NON RESIDENTIAL Vehicle Type: 007/TRUCK - 3 AXLE (10 CY) Material Type: 001/REFUSE Origin: 001/SAN DIEGO CITY Special Fees: Operating hours 7:00-4:30 NO HAND UNLOADS AFTER 4.00 PM. MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 8005181- 'LBS TONS Gross Weight 34800.00 17.40 Tare Weight 27160.00 13.58 Net Weight 7640.00 3.82 Tip Fee $ 130.00 Spec Fee $ 0 RCBus Tax $ 31.00 Recycle $ 42.00 Total $ 203.00 ES-072 (REV. 7-09) `a Prinletl on Recycled Pope, This information is available in alternative formats upon request. SIGNATURE THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 9244636 (858) 694-7000 Transaction #: 10785916 Account #: 8005787/DMI Fleet #: Tag #: Transaction Type: 01/BUS.-- NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.-- NON RESIDENTIAL Vehicle Type: 007/TRUCK - 3 AXLE (10 CY) Material Type: 001/REFUSE Origin: 001/SAN DIEGO CITY Special Fees: 'MIRAMAR LANDFILL - 5180 CONVOY STREET SAN DIEGO, CA 92111 800S181- Date:9/21/201611:35:02 LBS TONS Scale Operator: LCS Incoming /FB 01 74.96% of Surety Bond remains Operating hours 7:00-4:30 NO HAND UNLOADS AFTER 4:00 PM. Gross Weight 30820.00 15.41 Tare Weight 27160.00 13.58 Net Weight 3660.00 1.83 Tip Fee $ 62.00 Spec Fee $ 0 RCBus Tax $ 15.00 Recycle $ 20.00 Total $ 97.00 ES-072 (REV. 7-09) iiPrinledanRecycled Paper This information is available in alternative formats upon request. SIGNATURE THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 i Transaction #: 10786121 Account #: 8005787/DMI Fleet #: Tag #: Transaction Type: 01/BUS.-- NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: Vehicle Type: Material Type: Origin: Special Fees: 1(0(1107 Date: 9/21/2016 13:31:56 Scale Operator: QDQ Incoming /FB 01 01/BUS.-- NON RESIDENTIAL 007/TRUCK - 3 AXLE (10 CY) 001/REFUSE 72.71% of Surety Bond remains 001/SAN DIEGO CITY Operating hours 7:00-4:30 NO HAND UNLOADS AFTER 4:OO PM ES-072 (REV. 7-09) iiPrinted onRecycled Paper This Information is available in alternative formats upon request. MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 80051gI - TONS Gross Weight 35640.00 Tare Weight 27160.00 17.82 13.58 Net Weight 8480.00 4.24 Tip Fee $ 144.00 Spec Fee $ 0 RCBus Tax $ 34.00 Recycle $ 47.00 Total $ 225.00 SIGNATURE CALIFORNIA,+ NNTIONAL envy. n'q3, INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 10 October 26, 2016 Reason/Purpose for this Change Order: A shallow caltrans electrical conduit was discovered from stations 58+00 to 59+09 encased in concrete within our improvement subgrade section and needed to be removed to meet the required grades. Under direction of the Engineer the Contractor proceeded under time and materials to remove the Caltrans encasement. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with removing and disposing of the Caltrans conduit concrete encasement from stations 58+00 to 59+09. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount 1,894,498.10 Net change by previously authorized Change Orders 45,527.68 Subtotal Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.51% Submitted by: 1,940,025.78 1,940.43 Pro' ct Man Approved by: 1,941,966.21 Date /zi?//‘ Cit Engineer Date City Manager, required for Change Orders ,$24,999 Date By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved. Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. Accepted and agreed to by Dick Miller, Inc.: Na e: Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National -City, CA 91950 Telephone (619) 336-4880 I/, CALIFORNIA NATIONAL CITY ?NCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 CHANGE ORDER NO. 10 DATE: October 6, 2016 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Remove Caltrans electrical encasement from Sta 58+00 to 59+09 ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) 3 Foreman Operator Laborer Hour Hour Hour 3.00 3.00 3.00 80.20 77.23 55.52 240.60 231.69 166.56 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: $ 638.85 $ 127.77 $ 766.62 MATERIALS U 1) Dump Concrete(Ticket #316082) nit Rate Total LS 225.00 225.00 Sub -Total Materials: $ 225.00 Materials Markup (15%): $ 33.75 TOTAL MATERIALS: Qty 1.00 EQUIPMENT Unit Qty Rate Total 1) 2) 3) 4) 650 Bobcat Skidsteer U35 Mini -Excavator Utility Truck Super 10 Wheel Dump Truck Hour Hour Hour Hour 3.00 3.00 1.00 6.00 49.00 50.00 50.00 72.00 147.00 150.00 50.00 432.00 Sub -Total Equipment: Equipment Markup (150/0): $ 779.00 $ 116.85 TOTAL EQUIPMENT: BOND AND INSURANCE (10/0): 95.85 $ 19.21 GRAND TOTAL: $1,940.43 SUPERIOR READY MIX CONCRETE, L.P. 1508 W. MISSION RD. • ESCONDIDO, CA 92029 PHONE: (760) 745-0556FAX: (760) 740.9557 DICK MILLER INC 930 BOARDWALK SUITE H SAN MARCOS, CA 92078 INVOICE is::Liw, QR'iz'::i??tc?:::i::`•'.#::::9::Sa:::i:;:::::: .:: .: ':::; MILLE005 10/07/2016 820098 1 TERMS: NET 30 DAYS A FINANCE CHARGE WILL BE IMPOSED ON PAST DUE ACCOUNTS. THE FINANCE CHARGE IS COMPUTED BY A' PERIODIC RATE OF1 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%OR A MINIMUM SERVICE CHARGE 0E36.00 WHICHEVER IS GREATER. 000178 (16007) PLAZA BLVD. WIDENING CIP 16-01 PLAZA BLVD. & N AVE. NATIONAL CITY PO NUMBER: 16007 10/07/16 1.00 LD DUMP C225 DUMP CONCRETE TICKET DATE TOTALS: JOB TOTALS TICKETS: 022-316082 225.000 0.00 225.00 0.00 225.00 0.00 OCT 15 2016 BY: 225.00 225.00 225.00 CALIFORNIA '. N ATIONAL Critir L113 / .� NCORPORATSO3 PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: An alternate location had to be dug for the foundation of the street light at station 58+23 because of multiple utility conflicts. Under direction of the Engineer the Contractor proceeded under time and materials to dig a new street light foundation hole. CHANGE ORDER NO. 11 October 26, 2016 The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with digging a new street light foundation hole at station 58+23. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 47,468.11 1,941,966.21 Amount of this change order 827.71 New contract amount Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.55% Submitted by: Net change by previously authorized Change Orders Subtotal r.`ect Man;' proved by: 2/6/#b Date $ 1,942,793.92 City! ngineer / � Date 'City Manager, required for Change Orders>$24999 Date By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. Accepted and agreed to by Dick Miller, Inc.: It/A ftb__ Name: Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 124-8 Natio- nal—City Boulevard, National City, CA 9.1950 Telephone (619) 336-4386 CALIFORNIA NATIONAL CIln INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 DATE: October 13, 2016 CHANGE ORDER NO. 11 WORK PERFORMED BY: Perry Electric DESCRIPTION OF WORK: Find new location for Streetlight foundation at 58+23. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 2) UT TECH 2 - Carlos Balderas Hour 5.00 37.99 189.95 3) UT TECH 3 - Arturo Cardenas Hour 5.00 30.99 154.95 Utility Truck 12-20 2) Compressor Unit LF Unit Hour Hour Qty 400.00 Qty 5.00 5.00 Rate 0.13 Rate 28.17 17.33 $ 344.90 $ 41.39 $ 68.98 Total 52.00 $ 52.00 $ 4.16 7.80 Total 140.85 86.65 $ 227.50 $ 34.13 $ 261.63 $ 39.04 $ 7.81 GRAND TOTAL: $ 827.71 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: PRIME CONTRACTOR MARKUP (5%) BOND AND INSURANCE (1%): CALIFORNIA -- NA.1. ONAL cfr INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: Two lighted entry signs had to be relocated to the new back of sidewalk at the Stardust Inn. Under direction of the Engineer the Contractor proceeded under time and materials to relocate two lighted entry signs. CHANGE ORDER NO. 12 October 26, 2016 The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with relocating two lighted entry signs to the new back of sidewalk at the Stardust Inn. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 48,295.82 1,942,793.92 1,308.27 New contract amount $ Working days added: 0 Submitted by: Pro Manag A•roved by: Cityngineer Working days subtracted: 0 /z/10� Date City Manager, required for Change Orders>s24,999 Date Percent change in Contract to date 2.62% 1,944,102.19 By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. Accepted and agreed to by Dick Miller, Inc.: me: i Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1 - National City Boulevar, National City, CA 91J50 Telephone 61 43 tt/1t/i6 CALIFORNIA NATIONAL CITy ±NCORPORATED ft PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 DATE: October 14, 2016 CHANGE ORDER NO. 12 WORK PERFORMED BY: Perry Electric DESCRIPTION OF WORK: Relocate 2 entry signs for Stardust Inn ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) UT TECH 2 - Carlos Balderas Hour 8.00 37.99 303.92 2) UT TECH 3 - Arturo Cardenas Hour 5.00 30.99 154.95 3) UT TECH 4 - Angel Sandoval Hour 5.00 22.73 113.65 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: $ 68.70 $ 114.50 MATERIALS Unit Qty Rate Total 1) 6- bags of 901b concrete LS 1.00 20.26 20.26 2) CES 1/2" Conduit/ Adap. Jbox LS 1.00 40.89 40.89 3) CES 180' #10 THW Wire LS 1.00 36.16 36.16 $ 97.31 $ 7.78 $ 14.60 9.6 EQUIPMENT Unit Qty Rate Total 1) Utility Truck 12-20 Hour 8.00 28.17 225.36 2) Compressor Hour 5.00 17.33 86.65 $ 312.01 $ 46.80 $ 358.81 $ 61.71 $ 12.34 GRAND TOTAL: $1,308.27 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: PRIME CONTRACTOR MARKUP (5%) BOND AND INSURANCE (1%): Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: $ 572.52 BLOCK a BRICK 111111E1 lllllllllfIIILIIlI RCP Block & Brick, Inc. 8755 Magnolia Avenue Santee, CA 92071 619-448-2240 www.rcpblock.com The San Diego Original Since 1947 INVOICE it 30953367 ORDER NUMBER 10846816 I'ICK Tl . 0788888. CUSTOMER ID 111199 P-.O. NUMBER 658 01 01+6 2:59 ram loft p i}1-Te; PERRY ELECTRIC PO BOX 710130 SANTEE , CA 92072 Attn: CARLOS BALDERAS Customer Note; **** ALL PURCHASES MUST HAVE A JOB NUMBER NO EXEPTIONS. CALL OFFICE IF EMPLOYEE DOES NOT HAVI A JOB NUMBER**** Strip —To. JOB-658 __ PAGE Quantities Item ID Item Description Pricing UOM Unit Price Extended . Price Lire Ordered Shipper Remaining Disp. 4.0000 4.0000 0.0000 412090 1 HI -STRENGTH 901b CONCRETE MIX SAKRETE i EA 4.6900 18.76 Trait Type: Final Sale Cardholder: CARLOS BALDERAS RefNunL 813903 Ace& 3065 Balch: 1030 Aulis Amni: 20,26 Merck ID: 17400745 RelNurn: 1589931146 Total Lines: I ITEM TOTAL: 18.76 SALES TAX: 1.50 Visa: 20.26 Signature: AMOUNT DUE: 0.00 l agree to pay total amount according to card issuer agreement. I am ackn edgf]g'anda'gr:eeing-to-the terms-arrdgeneral-conditions-below-and-on-lhe-baekofthicinvoiee. IVe will make every effort to load and unload vehicles with care. however. vehicles are loaded and unloaded al customers risk. Claims for shortages or incorrect merchandise will not be honored after the material has left the sales Yard. SOLD TO: CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA 1011 BAY BLVD. CHULA VISTA, CA 91911 T:619 427-2370 F:619 427-5416 T 6 M ELEC/DBA PERRY JOB #696 PO BOX 710130 SANTEE, CA 92071 ***DUPLICATE*** ***US -MAIL*** SHIP TO: INR.'OICE NO. INVOICE DATE -718824 10/19/16 PLEASE SHOW INVOICE NO. AND REMIT TO: P.O BOX 509079 SAN DIEGO, CA 92150 T-6j8 451-7090 E:858 451-7094 T & M ELEC/DHA PERRY 1011 BAY BLVD. CHULA VISTA, CA 91911 ACCOUNT NO. KY-97994 JOB #696 Pr.A7A BLVD JOB NAME AND ADDRESS EXTRA WORK CUSTOMER ORDER NO. 696-824 SALESPERSON 1448 ART SHIPPING INFORMATION PREPAID SHIP VIA WILL CALL SHIP DATE 10/14/16 QUANTITY ORDERED PRODUCT CODE DESCRIPTION QUANTITY SNIPPED • PRCE. EXTENSION 2 PVC 444BOX J-BOX 6 PVC SCH4OELL1/2X90 90D PVC ELL 6 PVC TA1/2 TERM ADAPTER 4 PVC COUP1/2 PVC COUPLING 100 PVC SCH40-1/2 CONDUIT HAL 01905E 1/2 DC LOCKNUT LoC))&qc 2 6 6 4 100 6 LAO 1106.57 C 63.70 C 15.32 C 16.83 C 18.32 C 12.65 C 22.13 3.82 0 0.67 18.32 0.76 TITLE AND RISE OF LASS OR DAMAGE TO MERCHANDISE PASSES AT POINT OF SHIPMENT. CLAIMS FOR SHORT OR DAMAGED MERCHANDISE SROUTA BE MADE TO rxnuTrR. MERCHANDISE RETURNED ii1THO0T 00R CONSENT WILL NOT BE ACCEPTED. A RESBDCRING CHARGE WILL HE MADE ON REIUNREU GOODS UNLESS DEFECTIVE OR Taco ERROR ON OUR PART. A SERVICE CHARGE OF 1.55 PER WORTH, BUT NOT TO EXCEED THE HIGHEST AMOUNT LAWFULLY ALLOWED HT CONTRACT IN THIS STATE, WILL HE NAME ON ALL PAST DUE ACCOUNTS. THIS SALE IS SUBJECT TO OUR TERNS LOCATED AT SAIES.00R-TERMS.COM, WRICH ME MAY CHANGE FROM TIME TO TINE WITHOUT PRIOR NOTICE. CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE I5 USED 011 INVOICES. H - HACK ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CAN C - CANCELLED NOT IN STOCK. UNABLE TO PURCHASE : ,DCALLY. OUR MERCNAND15E S4ESTAX 8.000 SHIPPING CHARGE 46.62 3.73 .00 NET PAYMENT IS DUE BY THE 15TH OF THE MONTH FOLLOWING PURCHASE TOTAL DUE 50.35 CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA 1011 BAY BLVD. CHIILA VISTA, CA 91911 T:619 427-2370 F:619 427-5416 )LD TO: T 6 M ELEC/DBA PERRY PO BOX 710130 SANTEE, CA 92071 ***DUPLICATE.** ***US -MAIL*** I SHIPTO: T 1011 CHULA INVOICE NO I INVOICE DATE 1069-716971 09/13/16 PLEASE SHOW INVOICE NO. AND REMIT TO: P.O. BOX 509079 SAN DIEGO, CA 92150 T•859 451-7090 F•858 451-7094 6 M ELEC/DBA PERRY BAY BLVD. VISTA, CA 91911 ACCOUNT NO. KY-98322 JOB #718 PLAZA BLVD JOB NAME AND ADDRESS PLAZA BLVD 1 CUSTOMER ORDER NO. 718-971 SALESPERSON 1448 RJ SHIPPING INFORMATION PREPAID I SHIP VIA WILL CALL SHIP DATE 09/12/16 QUANTITY ORDERED PRODUCTCODE DESCRI01100 - i QUANTITY. SNIPPED - PRICE • -. DISC EATENSION CM 2500 WIRE THW10BLACKSTR WIRE 2500 WIRE THWIOWHITESTR WIRE ' 1 ROPE 1/2X3000PULLTAPE 3/4X3000 25 1 IDEAL 31385 SGAL PULLIN -aCoxZ1- - JCL \ 5LC OLB MULE TAPE LUBE V 2500 2500 1 1 186.00 18.00 184.60 68.61 M 465.00 M 465.00 E 184.60 E 68.61 TITLE AND RISE OF LOSS OR DAMAGE TO MERCHANDISE PASSES AT POINT 0 SHIPMENT. CLAIMS FOR SHORT OR DAMAGED MERCHANDISE SHOULD HE MADE TO CARRIER. MERCHAIDISE RETURNED WITHOUT OCR CONSENT WILL NOT BE ACCEPTED. A RESTOCK/NG CHARGE WILL BE MADE ON RETURNED GOODS UNLESS DEFECTIVE OR THRU ERROR ON OUR PART. - A SERVICE CHARGE OF 1.51 PER MONTH, HUT NOT TO EXCEED THE HIGHEST AMOUNT LAWFULLY ALLOWED BE CONTRACT IN THIS STATE, WILL HE MADE ALL PAST DUE ACCOUNTS. THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.CCM, WHICH WE NAY CHANGE FROM TDS TO TIME WITHOUT PRIOR NOTICE. CODE: TO ADVISE INVOICES. B - BACK ORDERED. C - CANCELLED TOO PROMPTLY CONCERNING YOGI WILL SHIP AS SOON AS RECEIVED NOT IN STOCK. UNABLE TO PURCHASE ORDER, TEIS CODE IS USED ON OUR UNLESS INSTRUCTED TO CANCEL. IMATLY. MERCHANDISE SALESTA% 8.000 SHIPPING CHARGE 1183.21 94 .66 .00 ' NET PAYMENT IS DUE BY THE 15TR THE MONTE FOLLOWING PURCAKSE -" 1 OF TOTAL DUE 1277.87 CITY OF NATIONAL CITY Office of the City Clerk 1243 National City Blvd., National City, California 91950-4397 619-336-4228 Michael R. Dalla, CMC - City Clerk DICK MILLER, INC. Change Order #9 through #12 Plaza Blvd. Widening "N" Avenue to 1-805 Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to Dick Miller, Inc.