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HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd and 14th Street Improvements Project CIP 15-10 - Change Order #4 through #11CALIFORNIA *-e- NATIONAL Orr coR.pORATsp Plaza Blvd. and 14th St. Improvements CIP No: 15-10 Contractor: Dick Miller Inc. CHANGE ORDER NO. 4 February 17, 2017 Reason/Purpose for this Change Order: To remove additional curb & gutter and sidewalk on the northeast corner of Plaza and Hoover not previously identified on the plans. The City of National City and Contractor agree to the following change to the original Contract: The contractor shall remove and dispose of additional concrete curb & gutter and sidewalk at the northeast corner of Plaza Blvd. and Hoover. All work and related costs was directed to be completed on a T&M basis. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders Subtotal 226,376.08 1,503,279.18 Amount of this change order 4,017.95 New contract amount $ 1,507,297.13 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 18.04% Submitted by: Manager -/11"//1 Date City Project Manager Date Approved by: Clty,�"ngineer 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. (2 originals: 1 for City Clerk, 1 for Contractor) IAccepted and agreed to j(Contractor's name): €3/1 Z Nam 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 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651 DMI JOB NO. 16015 COR #005 DEMO EXISTING CURB, GUTTER & SIDEWALK ON NE PLAZA BLVD. DEMO SIDEWALK ON SE ROOSEVELT Proposal Submitted l o: INNOVATIVE CONSTRUCTION CONSULTING S. hone: 951-532-6483 Fax: Date Submitted: 09/19/16 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: 08112/16 City, State and Zip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY ttention: SEAN GILL Architect: N/A Plan Sheets: E-Ma/: sgill@iccsinc.net Addendas Noted: N/A ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #005 DEMO EXISITING CURB & GUTTER & SIDEWALK ON NE PLAZA BLVD. DEMO SIDEWALK ON SE ROOSEVELT MATERIALS: DUMP FEES- VULCAN 2 LDS $480.00 $960.00 SALES TAX @ 8.00% $76.80 SUBTOTAL FOR MATERIAL ADD: $1,036.80 EQUIPMENT: 138 KOMATSU 4.00 HR $138.00 $552.00 BOBCAT 4.00 HR $40.00 $160.00 BOBCAT BREAKER ATTACHMENT (APEX) 4.00 HR $35.00 $140.00 CAL -WEST CONCRETE CUTTING 1.00 LS $225.00 $225.00 SARKELA CORPORATION 6.00 HR $95.00 $570.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: $1,647.00 LABOR: FOREMAN- MAX JIMINEZ 1 HR $80.20 $80.20 OPERATOR- GREG WARD 4 HR $77.60 $310.40 OPERATOR- EDDY COLBERT 2 HR $77.60 $155.20 LABORER- JORGE AVILIA 4 HR $57.63 $230.52 SUBTOTAL FOR LABOR ADD: $776.32 SUBCONTRACTOR: SUBTOTAL FOR SUBCONTRACTOR ADD: TOTAL FOR THE ABOVE ITEMS: $3,460.12 MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: $557.83 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $19 }8' ADDITIONAL WORKING DAYS REQUESTED: 1.00 TOTAL AMOUNT OF COR #005: 4 017 . 95 $4T8:13- DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY Submitted for DMI BY: PAUL HUTCHINS, PROJECT MGR 16015 CORS and Log - Plaza & 14th 1 of 1 9/19/2016 11:33 AM 5 ' ♦I, GENERAL ENGINEERING CONTRACTOR Customer: Q .1. F j J .� i "� a oo� ti `� Job Name: >�Z j �..� e q j� 1� h5} Job #: Description of Work: 1....-1>N1 t. 5 Q om— 4,.L t' ,zhe i 43.es40 s li. o .3c;u-r6N, L t oc$j' v�t' a 140,6 Field T&M Form Date: g � /to N��Ih t i LA eLvA, Work Performed By: MATERIALS Quantity EQUIPMENT Description Units DICK MILLER INC. Size Description j 3 S _ ko Kt.tsv ob:'jt ut% vnke.tsot0.( Meet' Nv k Div b `f sosc-Kl f-a.! Vendor/Source Vendor/Source Unit Price Subtotal Mark Up % Extension TOTAL MT'L & OTHER EXP. Hours Rate 225'=' jl c5 °-= Extension LABOR Name Class. Hours OT Hrs DT Hrs Hr Rate Subtotal Mark Up TOTAL EQUIPMENT OT Rate DT Rate Extension ft. Wltltr vZ -- 5 Subtotal Mark Up TOTAL LABOR REPORT TOTAL The above breakdown is a specific change to the existing contract. All other conditions of the original contract remain in force. Please sign one copy and return it to our office. Submitted By: j& Accepted By: Date: $' 12/Lid White: Office Yellow: Customer Pink: Field REV 4/2014 • CAL -WEST CONCRETE CUTTING 2006 VINE CIRCLE VISTA, CA 92084 760-945-8767 2281 TO �S ) GATE ._._ _.,....._...__. { TERMS JOB NAME._�- • ,w JOB LOCATION .._..�--1._:.r:__.___..-.-.-._....._._...Q...D...�—.".../:" DESCRIPTION PRICE AMOUNT 2 C • REcE ;- BY. ` .tea (11141ire r,n.h d Pi9 Thank You Interstate 15 Carroll Canyon Landfill 10051 BIack Mountain Road San Diego,CA 92126 Business Hours 7:00am-4:00pm Monday -Friday Kelly Larimer Office (858) 536-9684, Fax (858) 536-9638 No Bottom Dumps NO PICKUP TRUCKS Entrance on Maya Linda (\V) L. Miramar Road (W) Truck Size Recycle Clean Asphalt Dirt Mixed Load End Dump or T&T $300.00/ld $150.00/Id $400.00/ld $500.00/ld 10 Wheelers $280.00/ld $130.00/1d $380.00/ld $480.00/ld Bob Tails $260.00/ld $110.00/ld $360.00/ld $460.00/ld Grindings —All Trucks (3" minus, NO DIRT) = $50.00/ld OVERSIZE $300.00/load to $500.00/load additional charge at VMC discretion Pricing and availability subject to change and availability Please call Sales (858-530-9472) for pricing and restrictions for large jobs over 1000cy. * California Inert Solids or Inert Waste: means a non -liquid solid waste including, but not limited to , soil and concrete, that does not contain hazardous waste or soluble pollutants at concentrations in excess of water -quality objectives established by a regional water board pursuant to division 7 (commencing with section 13000) of the California Water Code and does not contain significant quantities of decomposable solid waste. RECETVETTY Pairi 2 5 2_016 SARKELA CORPORATION 2710 ALPINE BLVD STE 0 PMB 226 ALPINE CA 91901 INVOICE # )' )0c, ,? 'a ? TICKET # JOB # DATE HOURS AMOUNT TOTAL (6-7i5). vo1qt-ta ie)15' -'t' c)-(Lc97(Do- \D\ciLi-d5`' 1 cO,t• `7---11-110Orki)D- MrMQ-C 10)t9 -t9 -RD 3 li-c15- 4-7(co- TOTAL ti,oqq,,R,t6D --ADDRESS DATE CITY/STATE/ZIP ; PH. UNDERLYING CARRIER (IF ANY) ADDRESS PH. JOB # BROKER # TRUCK # TRAILER # CA # • eLt.' ."; SHIPPER RECEIVER :.. ADDRESS . ADDRESS CITY/STATE/ZIP CITY/STATE/ZIP POINT OF ORIGIN. .- .. .-. f — • ; ..,. , ie , - t1 ..— , POINT OF DESTINATION EQUIPMENT TYPE 0 SUPER TAG 0 END DUMP LI FLAT BED 0 10-WHEELER 0 TRANSFER 0 SIDE DUMP 0 MIXER -,13. SUPER-10 0 DBL BOTTOMS D TRUCK & PUP D OTHER D STRONG ARM 0 SEMI -BOTTOM 0 WATER TRUCK 0 HOURLY 0 TONNAGE Cl PER LOAD RATE @ $ TAG NO. WEIGHT COMMODITY LOADING ARRIVE DEPART UNLOADING ARRIVE DEPART STANDBY 'TIME BREAKDOWN OR . REASON FOR DELAY 177 ' 1 .-: -.. I 2 .2-, i•--- ; ,--: •-•'' t --1- --2- 3 .._.- . - e..„ ....... L....; • 4 5 6 7 8 9 10 11 12 13 r 14 15- , REPORTING TIME .....----, ENDING TIME ... TOTL TIME .,...., DEDUCTIBLE TIME NET TIME TOTAL TONS ACCESSORIAL OTHER START DRIVING TIME IAST TRIP ARRIVAL TIME AT DUMP LAST TRIP END LOADING LAST TRIP RUNNING TIME • LAST TRIP SUBJECT TO TERMS AND - -. , CONDITIONS ON REVERSE SIDE DRIVER SIGNATURE — SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE CALIFORNIA NATIONAL City a i Plaza Blvd. and 14th St. Improvements CIP No: 15-10 Contractor: Dick Miller Inc. CHANGE ORDER NO. 5 February 28, 2017 Reason/Purpose for this Change Order: Make necessary changes to the National City sign at Plaza and Hoover and repair irrigation. The City of National City and Contractor agree to the following change to the original Contract: The contractor shall make all necessary approved designed changes to the City Monument sign being placed at Plaza and Hoover. Contractor also repaired irrigation lines in conflict with sign installation. All work and related costs shall be included in the lump sum amount below. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders 230,394.03 Subtotal 1,507,297.13 Amount of this change order 4,687.45 New contract amount $ 1,511,984.58 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 18.41% Su : -d by: Manager Dat /7 City Project Manager Date ;Approved by: City Erngineer _�_ __ Date City Manager, required for Change Orders>$24,999 Date By signing this Change Order the NContractor 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's nameJ: 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 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651 DMI JOB NO. 16015 COR #010-R1 CITY DIRECTED CHANGES TO MONUMENT SIGN, REVISION #1 'Proposal Submitted To: INNOVATIVE CONSTRUCTION CONSULTING S. hone: 951-532-6483 Fax: Date Submitted: 02/28/17 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: PROPOSAL City, State and Zip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: SEAN GILL Architect: N/A Plan Sheets: E-Mail: sgill(&ccsinc.net Addendas Noted: N/A ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #010R1 CITY DIRECTED CHANGES TO MONUMENT SIGN, REVISION #1 MATERIALS: MISC. MAT'LS TO REPAIR IRRIGATION 1 LS $100.00 $100.00 SALES TAX @ 8.00% $8.00 SUBTOTAL FOR MATERIAL ADD: $108.00 EQUIPMENT: CREW & UTILITY TRUCK WITH TOOLS (APEX) - REPAIR IRRIGATION 4 .a.68' HR $50.00 200 $443815 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: 200 $46O 00 LABOR: LABORER -REPAIR IRRIGATION 4 ,&&S HR $57.63 230.52 $464'ff4' LABORER -REPAIR IRRIGATION 4 E&ecl HR $57.63 230.52 SUBTOTAL FOR LABOR ADD: $461.04 SUBCONTRACTOR: BRAVO SIGN PROPOSAL FOR MONUMENT SIGN CHANGES 1 LS $3,600.00 $3,600.00 SUBTOTAL FOR SUBCONTRACTOR ADD: $3,600.00 *PROPOSAL INCLUDES DMI REPAIR OF EXISTING IMPROVEMENTS AND CLEANUP AND REPLANTING OF DISTURBED LANDSCAPING TOTAL FOR THE ABOVE ITEMS: $4,569.04 MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: 318.41 $34&41' 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $ ADDITIONAL WORKING DAYS REQUESTED: 1.00 TOTAL AMOUNT OFCOR#010: 4687.45 $4,966.62 DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY 16015 CORS and Log - Plaza & 14th 1 of 1 2/28/2017 4:19 PM CALIFORNIA -4'- NATIONAL Cir Inv INCORPORATED Plaza Blvd. and 14th St. Improvements CIP No: 15-10 Contractor: Dick Miller Inc. Reason/Purpose for this Change Order: To install 22 traffic detector loops on Plaza Blvd. not previously show on the plans. CHANGE ORDER NO. 6 February 17, 2017 The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to install 22 additional traffic detection loops on Plaza Blvd. between D St. and Hoover not previously shown on the construction plans. All work and related costs shall be included in the lump sum amount below. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 234,174.03 1,511,077.13 11,550.00 New contract amount $ 1,522,627.13 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 19.24% Subted by: Approved by: /7 /eh ) City Project Manager Date City ngineer 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): 3/i Na 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 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651 DMI JOB NO. 16015 COR #006-R3 INSTALL 22 TRAFFIC LOOPS PER CITY REQUEST Proposal Submitted To: INNOVATIVE CONSTRUCTION CONSULTING S. Phone: 951-532-6483 Fax: Date Submitted: 12/21/16 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: PROPOSAL City, State and Zip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: SEAN GILL Architect: N/A Plan Sheets: E-Mail: sgill@iccsinc.net Addendas Noted: N/A ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #006R3 INSTALL 22 EACH TRAFFIC DETECTOR LOOPS AS REQUESTED BY THE CITY MATERIALS: #VALUE! SALES TAX a@ 8.00% SUBTOTAL FOR MATERIAL ADD: EQUIPMENT: (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: LABOR: SUBTOTAL FOR LABOR ADD: SUBCONTRACTOR: PERRY ELECTRIC - INSTALL TRAFFIC LOOPS 22 EA $500.00 $11,000.00 SUBTOTAL FOR SUBCONTRACTOR ADD: $11,000.00 TOTAL FOR THE ABOVE ITEMS: $11,000.00 MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: $550.00 1.0% ADD FOR INCREASED BOND & INSURANCE COST: 758-' TRAFFIC CONTROL FOR LOOP INSTALLATION 1 LS $3,834.00 $3,834$0' ADDITIONAL WORKING DAYS REQUESTED: 3.00 TOTAL AMOUNT OF COR #006-R3: 115 5 0.0 o $ 5O DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY 16015 CORS and Log - Plaza & 14th 1 of 1 12/21/2016 5:04 PM CALIFORNIA NATIONAL airy INCORPORATED Plaza Blvd. and 14th St. Improvements CIP No: 15-10 Contractor: Dick Miller Inc. CHANGE ORDER NO. 7 February 28, 2017 Reason/Purpose for this Change Order: To install a single pole pedestrian push button at the LED crossing location on the east side of Highland and 14th. The City of National City and Contractor agree to the following change to the original Contract: Due to existing utility conflicts, the contractor was directed to install an independent single pole pedestrian push button at the LED crossing location on Highland and 14th to comply with ADA regulations. All work and related costs shall be included in the lump sum amount below. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 246,861.48 1,523,764.58 1,977.90 New contract amount $ 1,525,742.48 Working days added: 0 Submitted by: Approved by: Working days subtracted: 0 Percent change in Contract to date 19.49% City Project Manager Date City gineer 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. (2 originals: 1 for City Clerk, 1 for Contractor) FAcc pted and agreed to by (Contractor's name): 7//1 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) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651 DMI JOB NO. 16015 COR #022 ADDITIONAL PUSH BUTTONS ON HIGHLAND AVE. Proposal Submitted To: INNOVATIVE CONSTRUCTION CONSULTING S. Phone: 951-532-6483 Fax: Date Submitted: 02/28/17 Street: P.O. BOX 6211 Job Name. PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: PROPOSAL City, State and Zip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: SEAN GILL Architect: NIA Plan Sheets: E-Mail: soill(iliccsinc.net Addendas Noted: NIA ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #022 ADDITIONAL PUSH BUTTONS ON HIGHLAND AVE. MATERIALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SALES TAX (a) 8.00% $34.42 SUBTOTAL FOR MATERIAL ADD: $3444' EQUIPMENT: $0.00 $0.00 $0.00 $0.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: $0.00 LABOR: $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL FOR LABOR ADD: $0.00 SUBCONTRACTOR: PERRY ELECTRIC RFC #1: PEDESTRIAN PUSH BUTTON POST ON HIGHLAND AVE. 1 LS 81,883.71 $1,883.71 SUBTOTAL FOR SUBCONTRACTOR ADD: $1,883.71 TOTAL FOR THE ABOVE ITEMS: 18 8 . 71 $ 4ea3- MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: 94.19 $89.25- i 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $2B-17 ADDITIONAL WORKING DAYS REQUESTED: L 1.00 $0.00 TOTAL AMOUNT OF COR #022: 1 9 7 7. 9 0 $1,037765` DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY Submitted for DMI BY. PAUL. HUTCHINS Daily Extra Work Report Date Performed: NA Work Performed For: National City Community Corridors Date of Report: NA Job No.: 718 Project Foreman: Description of Work: EXTRA PEDESTRIAN PUSH BUTTON POST AT CROSSWALK Lucio Cuevas Equip No. Equipment Description No./Hrs Unit Price Extended Amounts P.R. Labor Hours Hourly Extended 35 13 CHEV SILVERADO 4 $44.22 $176.88 Tech 1 Lucio Cuevas O.T. $0.00 28 SMALL DUMP 4 $68.43 $273.72 Reg 4 $41.91 $167.64 C1 185 CFM COMPRESSOR 4 $23.44 $93.76 Tech 3 Diego Macias 0.T $0.00 $0.00 Reg 4 $28.71 $114.84 $0.00 TECH 2 EDGARDO DUKES O.T. $0.00 $0.00 Reg 4 $35.67 $142.68 $0.00 Tech O.T. $0.00 $0.00 Reg $0.00 $0.00 Tech O.T. $0.00 $0.00 Reg $0.00 Tech O.T. $0.00 Total Cost of Equipment $544.36 Reg $0.00 Material and/or Work done by Specialists Subtotal $425.16 No. U.C. Extended PED POST AND BOLTS, Top Mount 1 $550.00 $550.00 CONCRETE 1 $50.00 $50.00 Pipe, 90's, Fittings 1 $50.00 $50.00- $0.00 Substinence No. @$ Travel Expense No. @$ Other: TOTAL COST OF LABOR A $425.16 Total Cost of Equipment, Materials and Work $650.00 Total Cost of Sub and Materials B $1,194.36 Contractor's Representative: 20% Markup On Labor Cost (A) $85.03 Accepted for Progress Payment Resident Engineer: 15% Markup On Equipment (B) $81.65 15% Markup On Material Work (C) $97.50 Work Done Under Protest (Section .3 - 5) Subtotal $1,883.71 Resident Engineer: 0 % Bond, Liability & Builders Risk Insurance (D) $0.00 TOTAL $1,883.71 CALIFORNIA* NA U .ONAL airy INCORPORATED Plaza Blvd. and 14th St. Improvements CIP No: 15-10 Contractor: Dick Miller Inc. CHANGE ORDER NO. 8 March 1, 2017 Reason/Purpose for this Change Order: To provide one additional LED school crossing LED sign. The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to order one additional school crossing LED sign (S1-1) for placement at 8th and E. All work and related costs shall be included in the lump sum amount show below. Original Contract Amount Net change by previously authorized Change Orders Subtotal Amount of this change order $ 1,276,903.10 248,609.38 1,525,512.48 2,411.85 New contract amount $ 1,527,924.33 Working days added: 0 !tted by.- anag proved by: !City 'En sneer Working days subtracted: 0 Percent change in Contract to date 19.66% Date City Project Manager 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. (2 originals: 1 for City Clerk, 1 for Contractor) 1 AcceW pted and agreed to by (Contractor's name): 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) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651 DMI JOB NO. 16015 COR #023 ADDITIONAL SIGNS REQUESTED BY THE CITY Proposal Submitted To: INNOVATIVE CONSTRUCTION CONSULTING S. Phone. 951-532-6483 Fax: Date Submitted: 02/28/17 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: PROPOSAL City, State and Zip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: SEAN GILL Architect: NIA Plan Sheets: E-Mail: sgilaiccsinc.net Addendas Noted: NIA ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #023 ADDITIONAL SIGNS REQUESTED BY THE CITY MATERIALS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SALES TAX (7a 8.00% $34.42 SUBTOTAL FOR MATERIAL ADD: $r3441 EQUIPMENT: $0.00 $0.00 $0.00 $0.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: $0.00 LABOR: $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL FOR LABOR ADD: $0.00 SUBCONTRACTOR: PERRY ELECTRIC RFC #2: ADDITIONAL CROSSWALK SIGNS REQUESTED BY THE CITY 1 LS $2,297.70 $2,297.70 SUBTOTAL FOR SUBCONTRACTOR ADD: $2,297.70 TOTAL FOR THE ABOVE ITEMS: 2 2 q 7 (7 () $24nt2 MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: 1 1 4 R 5 $12e-1.5' 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $24151- ADDITIONAL WORKING DAYS REQUESTED: I 1.00 $0.00 TOTAL AMOUNT OF COR #023: 2 411 . 8 5i2,47-6r69 DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY Submitted for DMI BY: PAUL_ HUTCHINS Company: Address: Phone: ATfN: Qty CITY OF NATIONAL CITY PLAZA at 14th St Dick Miller Inc. 930 Boardwalk Suite H San Marcos CA 92078 760-471-6842 Paul Hutchins Item ADD CROSSWALK SIGNS RFC #2 Description 2/28/2017 Ext 1 ADDITIONAL SCHOOL CROSSWALK SIGNS Exclusions Exclusdes night or weekend work Valid for thirty days from date of quote Extra charges may apply for additional material PER ATTACHED INVOICE # 16187 FROM LIGHTGUARD ALL ORIGINAL CONTRACT EXCLUSIONS APPLY Subtotal Perry 15% Markup Grand Total $1,998.00 $ 1,998.00 $ 299.70 $ 2,297.70 Contractor's License 9 747931 (C-10) PO Box 710130 Santee, CA 92072 (619) 449-0045 / (619) 449-0511 fax LiciFITGUARD /IS VS T E M S' LightGuard Systems, Inc. 2292 Airport Boulevard Santa Rosa, CA 95403 Phone: 707-542-4547 Fax: 707-525-6333 Prepayment Invoice -:,..it kw,.. 11Wit• % L, ' -Wri, 12/8/2016 16181 s - Perry Electric POBox 710130 Santee, CA 92072 Perry Electric Attn: Dan Fergusion 11521 Woodside Ave Santee, CA 92071 4 , 120716-69 Prepay 1/19/2017 Best Way Santa Rosa Item :.: : : Description :::-, . 'Quantify : - .:'U/M i ' . Rate : 'Amount LGS-SI-1-B-36-FYG-P Shipping , , • " • " School Crossing Sign without Crosswalk, 8 LED Enhanced Border LGS DWG 15-003-0447 Shipping ft Handling Charges 2 EA 895.00 60.00 1,790 001- 60.00T Subtotal $1,850.00 Sales Tax (8.0%) $148.00 Total $1,998.00 CALIFORNIA NaIONAL Orr Plaza Blvd. and 14th St. Improvements CIP No: 15-10 Contractor: Dick Miller Inc. CHANGE ORDER NO. 9 March 1, 2017 Reason/Purpose for this Change Order: To remove additional curb & gutter, driveway and sidewalk on 9th St. between Hoover and Roosevelt not 'previously identified on the plans. The City of National City and Contractor agree to the following change to the original Contract: The contractor shall remove and dispose of additional concrete curb & gutter, driveway and sidewalk on 9th St. between Hoover and Roosevelt. Replacement in kind will be paid at the existing contract unit prices. All work and related costs shall be included in the lump sum amount below. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 251,251.97 1,528,155.07 3,392.25 New contract amount $ 1,531,547.32 Working days added: 0 ted by: Working days subtracted: 0 Percent change in Contract to date 19.94% City Project Manager Date 36/i7 Cltn ineer / 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name gii afne: 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) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE 1 SBE #53651 DMI JOB NO. 16015 COR #016-R1 DEMO EXISTING SIDEWALKS AND DRIVEWAY ON 9TH ST: EXPORT AND DISPOSE OF 2OLF CURB & GUTTER, 226 SQFT DRIVEWAY & 120 SQFT SIDEWALK Proposal Submdted To: INNOVATIVE CONSTRUCTION CONSULTING S. Phone: 951-532-6483 Fax: Uate Submitted: 02128/16 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: 09109116 City, State and Lip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: Architect Plan Sheets SEAN GILL NIA E-Mail: Addendas Noted: NIA sai,C-nccsInz. rie! ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #016R1 DEMO EXISTING SIDEWALKS AND DRIVEWAY ON 9TH SITIXP H AND DISPOSE OF 2OLF CURB & GUTTER, 226 SQFT DRIVEWAY & 120 SQFT SIDEWALK MATERIALS: VENDOR: VENDOR NO.: $0.00 $0.00 DUMP FEES VULCAN MATERIALS CO. 71244074 1 EA $320.00 $320.00 SALES TAX t?a 8.00% $0.00 SUBTOTAL FOR MATERIAL ADD: 3 2 0 0 0$34O 9s EQUIPMENT: . BOBCAT BREAKER ATTACHMENT (APEX) 4.00 HR $35.00 $140.00 SUPER 10 WHEEL DUMP TRUCK (3 AXLE) - BARE (APEX) 4.00 HR $72.00 $288.00 14" WALK BEHIND SAW 1.00 DAILY $110.00 $110.00 CREW & UTILITY TRUCK WITH TOOLS (APEX) 4.00 HR $50.00 $200.00 FOREMAN'S PICKUP TRUCK (APEX) 4.00 HR $30.00 $120.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: $858.00 LABOR: EMPLOYEE NAME: SUPERINTENDENT OSCAR CAMPOS 4.00 HR $100.00 $400.00 FOREMAN HIPOLITO RAMIREZ 4.00 HR $80.20 $320.80 LABORER BENJAMIN GARCIA 4.00 HR $55.52 $222.08 LABORER VINCENT RAMIREZ 4.00 HR $55.52 $222.08 LABORER GONZOLO DAVALOS 4.00 HR $55.52 $222.08 OPERATOR EDDY COLBERT 4.00 HR $77.73 $310.92 SUBTOTAL FOR LABOR ADD: $1,697.96 SUBCONTRACTOR: $0.00 SUBTOTAL FOR SUBCONTRACTOR ADD: $0.00 TOTAL FOR THE ABOVE ITEMS: S2,875.96 I I MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: $516.29 1 I 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $33r92 ADDITIONAL WORKING DAYS REQUESTED: I 1.00 $0.00 TOTAL AMOUNT OF COR #016-RI: 3 3 9 2. 2 5 $3,426:77 DMI IS A CERTIFIED DVBE 1 SB, NON -UNION COMPANY Submitted for DMI BY: JEAN GRACE Date City Project Manager Date CALIFOR NATION any INCORpo,„ED Plaza Blvd. and 14th St. Improvements CHANGE ORDER NO. 10 CIP No: 15-10 March 1, 2017 Contractor: Dick Miller Inc. Reason/Purpose for this Change Order: Excavate conduit under existing newly constructed cross gutter to facilitate LED installation. The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to tunnel under and existing newly constructed cross gutter through existing base and install a conduit for the LED crossing. Tunneling was in lieu of removing the newly constructed cross gutter. All work and related costs shall be included in the lump sum amount below. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders Subtotal 254,413.48 1,531,316.58 Amount of this change order 1,443.27 New contract amount $ 1,532,759.85 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 20.04% Pr9f t Manager oved by: City 'ngineer Date City Managger, 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 at 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name ame: '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) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651 DMI JOB NO. 16015 COR #015 STUB OUT 2" SCHEDULE 80 CONDUIT UNDER 8' CROSS GUTTER Proposal Submitted To: INNOVATIVE CONSTRUCTION CONSULTING S. Phone: 951-532-6483 Fax: Date Submitted: 09/21/16 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: 09/02/16 City, State and Lip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: SEAN GILL Architect: N/A Plan Sheets: E-Mail: saiIk iccsinc.net Addendas Noted: N/A ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #015 STUB OUT 2" SCHEDULE 80 CONDUIT UNDER 8' CROSS GUTTER THROUGH CEMENT -TREATED BASE, TOOK 6 HRS LONGER MATERIALS: SALES TAX @ 8.00% SUBTOTAL FOR MATERIAL ADD: EQUIPMENT: CREW & UTILITY TRUCE( WITI I TOOLS (APEX) 4.00 I IR $50.00 $200.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: $-200:68- LABOR: FOREMAN 4.00 HR $80.20 $320.80 SUBTOTAL FOR LABOR ADD: $ zu.80 SUBCONTRACTOR: PERRY ELECTRIC EXTRA WORK TICKET 1 LS $1,374.54 $1,374.54 SUBTOTAL FOR SUBCONTRACTOR ADD: $1,374.54 TOTAL FOR THE ABOVE ITEMS: 1374.54 $1,095:34 MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: 68.73 $182.83 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $20.58 ADDITIONAL WORKING DAYS REQUESTED: 1.00 TOTAL AMOUNT OF COR #015: 1443.27 $2,078.81 DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY 16015 CORS and Log - Plaza & 14th 1 of 1 9/21/2016 6:22 PM DAILY EXTRA WORK REPORT Sub: PERRYELECT Bill: 2.0 Job: 718 $1,249.58 City Of National City Contractor Job: 718 - Plaza & 14th Work Performed By: T&M Electric, Inc. DBA Perry Electric (For Dick Miller, INC.) Description of Work: Stub Out 2" Sch 80 Conduit Under CMS Walk Gutter 8' Change Order Billing Number Report Date Perform Date 001 2.0 9/19/2016 9/02/2016 Labor Charges Craft ID Lot ELC SCB L02 ELC UT3 Employee Name RT Hrs OT Hrs Subs Units C Balderas 6.00 A Cardenas 6.00 RT Rate 37.750 30.990 OT Rate Subs Rate Extended 226.50 185.94 Equipment Charges Equipment ID Class Make Model Al A2 E01 44 TRUCK T&TT 06-12 E02 C-7 AIRCP PORT 016-025 E03 45 TRUON TRUN 2AXL E04 ARRW BRD TRAFA FLAS TM RT Hrs OT Hrs 6.00 6.00 6.00 6.00 RT Rate 22.760 17.330 47.600 3.030 OT Rate Delay Factor Extended 136.56 103.98 285.60 18.18 r Labor Charges RT Labor 412.44 sc 12.00% 49.49 OT Labor 0.00 Subtotal Labor Subsistence Other Expenses MU 35.00% Labor Total 461.93 0.00 0.00 161.68 623.61 Equipment Charges Subtotal 544.32 Mu 15.00% 81.65 Equipment Total 625.97 Material Charges Activity Total 1,249.58 Work Total 1,249.58 Subcontract Markup MU 10.00% 124.96 Bill Subtotal 1,374.54 T&M Electric, Inc. DBA Perry Electric P.O. Box 710130, Santee, CA 92072 Phone: 619.449.0045 Fax: 619.449.0511 Accepted: Customer: Date: Bill Total + 1,374.54 Contractor: Date: Page 1 NTS Special Bill Form www.ewbills.com Serial No. PERRYELECTRIC EXTRA WORK TENTATIVE AGREEMENT GJ ' Ltah4S DATE: t� S� riiiirt r,v,„ S/ r ovrAti JOB No. 7/8 JOB NAME: LOCATION: Descritpion of Work Performed (be detailed): Str ,o/L. ) r.S SI 80 Co4 Work Force Names Hours Equipment T e Type Hours S/T O/T DTI e0\ o &Alba 14 6 Ave 9y C.,rscnr5 (o C- tiro w Subcontractor Name Hours Company Ticket No. Description of Work Equipment Rental Company Hours Company Ticket No. Description of Work Materials • Description & Quantity (Invoices are required for ALL materials used on Extra Work , not from stock) Invoice No. IG- Pg rry Kdertric - Representative Name Contractor - Representative Name -' - CALIFORNIA !-t+- NATIONAL airy noe ZNCORPORATBD Plaza Blvd. and 14th St. Improvements CIP No: 15-10 March 1, 2017 Contractor: Dick Miller Inc. Reason/Purpose for this Change Order: To compensate the contractor for additional excavation for the LED sign foundation within an existing retention basin. CHANGE ORDER NO. 11 The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to install additional LED pedestrian crossing at various location throughout the city. One location required the contractor to excavate within an existing retention basin. The contractor was partially compensated for this additional work. All work and related costs shall be included in the lump sum amount below. Original Contract Amount $ 1,276,903.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 255,856.75 1,532,759.85 1,612.99 New contract amount $ 1,534,372.84 Working days added: 0 Submi o by: Approved by: iCit n Ineer Working days subtracted: 0 Date Date /7 Percent change in Contract to date 20.16% City Project Manager 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. (2 originals: 1 for City Clerk, 1 for Contractor) ;Accepted and agreed to byjContractor's name): 1Na 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) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651 DMI JOB NO. 16015 COR #018 EXTRA WORK REQUIRED TO DIG LED CROSSWALK TYPE 1B FOUNDATION DUE TO EXISTING CONDITIONS Proposal Submitted To: INNOVATIVE CONSTRUCTION CONSULTING S. Phone: 951.532-6483 Fax: Date Submitted: 10/25/16 Street: P.O. BOX 6211 Job Name: PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS Date Work Performed: 10/06/16 City, State and Zip Code: NORCO, CA 92860 Job Location PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY Attention: SEAN GILL Architect: NIA Plan Sheets: E-Mail: sailk ticcsinc.net Addendas Noted: N/A ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #018 EXTRA WORK REQUIRED TO EXCAVATE FOR LED CROSSWALK TYPE 1B FOUNDATION DUE TO UNSTABLE EXISTING SUBGRADE MATERIALS: VENDOR: VENDOR NO.: $0.00 $0.00 SALES TAX @ 8.00% $0.00 SUBTOTAL FOR MATERIAL ADD: 4$0444 EQUIPMENT: $0.00 $0.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: $0.00 LABOR: EMPLOYEE NAME: $0.00 $0.00 $0.00 SUBTOTAL FOR LABOR ADD: $0.00 SUBCONTRACTOR: PERRY ELECTRIC E.W. TICKET: RE -DUG TYPE 1-B FOUNDATION & PLACED CLEAN ROCK 1 LS $3,072.37 $3,072.37 SUBTOTAL FOR SUBCONTRACTOR ADD: $3,072.37 TOTAL FOR THE ABOVE ITEMS: $3,072.37 MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7: $153.62 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $32.20 ADDITIONAL WORKING DAYS REQUESTED: I 1.00 Agreed to pay 50% $0.00 TOTAL AMOUNT OF COR #018: 3225.99 $3,250.25 City's portion $1612.99 DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY Submitted for DMI By: PAUL HUTCHINS DAILY EXTRA WORK REPORT Sub PERRYELECT Bill: 3.0 Job: 718 $2.793.06 City Of National City Contractor Job: 718 - Plaza & 14th Work Performed By: T&M Electric, Inc. DBA Perry Electric (For Dick Miller, INC.) Description of Work: Redug Type 1-B Foundation. Place Clean Rock Change Order Billing Number Report Date Perform Date 001 3.0 10/20/2016 10/06/2016 Labor Charges Craft ID Employee Name Lot ELC SCB C Baideras RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended 8.00 37.750 302.00 L02 ELC UT3 A Cardenas 8.00 30.990 247.92 L03 OE G8 E Schuler 8.00 70.580 564.64 Equipment Charges Equipment ID Class Make Model Al A2 E01 42 TRUCK T&TT 12-20 RT Hrs OT Hrs 8.00 RT Rate OT Rate Delay Factor Extended 28.170 225.36 Eo2 BOBCAT -A TRACS <50 A E03 29 TRUON TRUN 2AXL 8.00 8.00 24.790 198.32 47.600 380.80 Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Mot 420933 10/06/2016 Ennis INC. / 3.59 Tons- 3/4 Clean Crushed Rock M02 10005946197 10/06/2016 HD SUPPLY Construction & Industrial / 5- 30" Sona Tube Units Unit Price Extended 1.000 LS 69.79000 69.79 1.000 LS 89.08000 89.08 Labor Charges RT Labor 1 ,114.56 sc 12.00% 133.75 OT Labor 0.00 Subtotal Labor Subsistence Other Expenses MU 35.00% Labor Total 1,248.31 0.00 0.00 436.90 1,685.21 Equipment Subtotal MU 15.00% Equipment Total Charges 804.48 120.67 925.15 Subtotal MU Material Total Material Charges 158.87 15.00% 23.83 182.70 Activity Total 2,793.06 Work Total 2,793.06 Subcontract Markup MU 10.00% 279.31 Bill Subtotal 3,072.37 T&M Electric, Inc. DBA Perry Electric P.O. Box 710130. Santee, CA 92072 C Phone: 619.449.0045 Fax: 619.449.0511 Accepted: Customer: Date: Contractor Bill Total + 3,072.37 Date: Page 1 .,rc c.,....; of Rill Fnrm www.ewbills.com Serial No. PERRY ELECTRIC EXTRA WORK TENTATIVE AGREEMENT { ` �� JI 1, 'J10lrt ( -1� DATE: JOB NAME: ��� `ov � � r`1 LOCATION: W\ri f sIE cou-nc Deescritttpion of Work Performed (be d7tailed): n JOB No. Cct.06 IU Work Force Names lo for SW A nv) tit (dK S/T Hours O/T DIT Equipment Type r li go • Cc jj ZTry t��,/-�r L A.1 Hours Subcontractor Name Hours Company Ticket No. Description of Work Materials - Description & Quantity (Invoices are required for ALL materials used on Extra Work , not from stock) -1 r Invoice No. 5 Contractor - Representative Name INVOICE SUPPLY CONSTRUCTION & INDUSTRIAL BRANCH ADDRESS 003 - SAN DIEGO (858) 560-9933 7560 CONVOY COURT SAN DIEGO CA 92111 WHITE CAP HD Supply Construction Supply, Ltd. 501 W. Church Street, Orlando, FL 32805-2247 [ENROLLMENT TOKEN: PLV MMK KDD SOLD TO: 129279 T & M ELECTRIC DBA: PERRY ELECTRIC PO BOX 710130 SANTEE CA 92071 TERRITORY: SHIP TO: 129279 INVOICE NUMBER 10005946197 INVOICE DATE 10/06/2016 CUSTOMER PO NUMBER PLEASE REMIT PAYMENT TO: HDS WHITE CAP CONST SUPPLY P.O. Box 6040 CYPRESS, CA 90630-0040 T & M ELECTRIC-129279 DBA: PERRY ELECTRIC 11521 WOODSIDE AVE SUITE 8 SANTEE CA 92071 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 10/06/2016 22204621 CARLOS BALDERAS PEREZ, OSCAR BRANCH ACCTJOB NO. 1 1, TERMS SHIP VIA! ROUTING CUSTOMER JOB NO. 003 129279 NET 30 DAYS 5. WALK IN LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP EXTENDED PRICE TAX AMT 1 2 3 5 6 2 128CF3OSRG 30" RAINGUARD COLUMN FORM SOLD/FOOT 5 16.49 FT 0 5 82.45 6.59 339DF2416 29700724A 444DC07 15151605 1 % ASSESSMENT SONOCO 2"X4"X16' #2 & BET DOUGLAS FIR LUMBER 7-1/4"X5/8" 24T DIABLO BLADE FREUD 7" DRY CUT PREMIUM TURBO DIAMOND BLADE BRIGADE 5LB 16D DUPLEX NAIL CA STATE 1 % LUMBER ASSESSMENT 2 1 1 1 1 8.85 EA 10.99 EA 66.99 EA 7.19 BOX 0.18 EA -kc 0 0 0 0 0 L 2 1 1 1 1 43 9 C 17.70 10.99 66.99 7.19 0.18 1.41 0.88 5.36 0.58 0.00 We Want To Hear From YOU! Your satisfaction is important to us and we would like to know how to serve you better. Please click the link below or type the address into your browser, and take a quick 5 minute survey. http://www.WhiteCap.com/re-survey Thank you for your feedback and we look forward to hearing from you! For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 185.50 (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 14.82 Visit http://whitecap.com/misc/terms_andconditions.pdf to view complete terms and conditions TOTAL SHIPPING AND HANDLING D.00 RECEIVED BY: SIGNATURE COPY ON FILE TOTAL INVOICE 200.32 Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Page 1 of 1 TO: ENNISS INC. P.O. Box 1769 - Lakeside, CA 92040 Phone (619)561-1101 - Fax (619)443-9191 PERRY ELECTRIC 10765 WOODSIDE AVENUE SUITE B SANTEE, CA 92071 INVOIUt INVOICE: ORDER: 420933 913629 SALESPERSON DATE OF INVOICE SHIP TO: F ST & 18TH ST NATIONAL CITY, CA NO. DATESU4t "" TE 111-N"D VIA COL PP. FO.B. POINT TERMS YOUR ORDER NUMBER ACCOUNT 160566 10-06-16 700000 F STREET PG: QUANTITY DESCRIPTION UNIT PRICE AMOUN1 3.59 1.00 .75CRT CA725 THANK PROVIDE 3.59 TONS OF 3/4" CRUSHED ROCK ON 10-06-16. ******************************** TICKET #81154 - 10-06-16 3/4" CRUSHED ROCK TN 8% CALIFORNIA SALES TAX YOU! WE APPRECIATE YOUR BUSINESS! 18.000 8.000 64. 5. TOTAL i 69 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 #4 through #11 Plaza Blvd. and 14th Street Improvements Judy Hernandez (Engineering/Public Works) Forwarded Copy of Change Orders to Dick Miller Inc.