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Home My WebLink About2017 CON Portillo Concrete - Sewer Line Replacement Upsizing CIP 16-05 - Change Order #9 and #10AO". CALIFORNIA NATI AL CITY natr INCORPORATED Sewer Line Replacement and Upsizing (Phase I) CIP NO. 16-05 Contractor: Portillo Concrete, Inc. CHANGE ORDER NO. 9 September 14, 2017 Reason/Purpose for this Change Order: During construction of the Plaza Blvd. portion of the work, it was found that there are 4 bus stops within the work limits that do not have concrete bus pads. The City asked PCI to prepare a proposal to install the 4 bus pads. Also, when PCI was potholing for the sewer lateral east of Harbison, they could not find it. However, during the exploration, 3 panels of sidewalk were removed. This change order also includes the cost to restore the sidewalk. Additionally, a saddle wye was required to tie in the lateral at 3005 E. Plaza. This cost is also included. 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 the work described above and particularly described in PCO 24 and PCO 25 and change order request dated 9/13/17, see attachment for cost breakdown. Original Contract Amount............ Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount... Working da s added: 0 ` orking days subtracted: 0 2,496,925.00 124,241.51 Percent change in Contract to date 6.60% 2,621,166.51 40,549.78 2,661,716.29 Project Manager Lib 7 Date 0? ./;., 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. Accep -d and agr- -d to • -ortillo Concrete, Inc.: � .. ro, Name: "tAe-( 1 r h 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 i/ly/,7 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 CALIFORNIA NA\UONAL -e e INCORPORATED Sewer Line Replacement and Upsizing Project (Phase I) CIP NO. 16-05 DATE: September 14, 2017 WORK PERFORMED BY: Portillo Concrete, Inc. CHANGE ORDER NO. 9 DESCRIPTION OF WORK: Striping at 24th and National City Blvd. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) 4 Bus Pads $ 39,062.99 2) .Sidewalk Panels $ 592.56 3) Saddle Wye $ 894.23 TOTAL: $ 40,549.78 POI PCRTILLO CQNCRETE INC 3527 CITRUS ST, LEMON GROVE, CA. 91945 OFFICE: (619) 466-4639 FAX: (619) 466-4685 Contract Change Order Request DATE: 9/13/2017 PROJECT NAME: National City Sewer Upsizing Project Description/Reason for Change: Adding (4) bus pads for MTS (4) Bus Pads are 40 x 10 Bus Pad Unit Qty. Unit Price Demo LS 1 $2,243.81 Grade / Set Up LS 1 $2,341.68 Pour LS 1 $3,917.27 Slot Patch LS 1 $1,263.00 Total $9,765.75 Price Qty Total Bus Pad $9,765.75 4 $39,062.99 'Bus Pad Total Change Order Amount PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension Crew truck 1 T.C. Truck 1 Ten Wheeler Bobtail Wacker 1 Saw Truck 1 Bobcat & Attachments Kawasaki 65Z Loader $27.33 $0.00 2 $27.33 $54.66 5 $45.00 $225.00 1 $40.00 $0.00 $25.00 $0.00 $50.00 $50.00 5 $50.00 $250.00 #90 pound jackhammer 5 Ton Roller Equipment Move Mini Excavator 80 Excavator 135 Link $84.06 $0.00 $50.00 $0.00 $50.00 $0.00 $400.00 $0.00 $50.00 $0.00 $137.00 $0.00 Date Job Name Job # T/M # By SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) 16-16 SMALLER BUS PAD Mario Portillo SCOPE OF WORK: Bus Pad 40 x 10 Total 400 SF 14 yards of concrete Demo Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix CL II Base Trench Plates Traffic Control EA EA TN TON EA LS $35.00 $150.00 $32.50 $4.00 $12.00 1 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours 5 $100.00 $500.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent Foreman - Reg Cement Mason - Reg Cement Mason - OT Laborer - Reg - APP $80.00 $0.00 Labor Mark-up $88.50 $0.00 Total Prime Equip. Cost $45.55 $0.00 Equipt Mark-up $58.20 $0.00 Total Prime Mat. Cost $36.25 $0.00 Material Mark-up 1 Laborer - Reg 2 $63.50 Carpenters - Reg $127.00 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up 1 Laborer - Reg - APP 5 $36.25 1 Operator - Bobcat 5 $88.50 Operator - Excav Operator - Loader $181.25 Sub Total $442.50 Office Overhead $88.50 $0.00 Total $88.50 $0.00 Bond 20% 15% 15°A) 5% 3% 1.5% $750.75 $150.15 $579.66 $86.95 $25.00 $3.75 $500.00 $50.00 $2,146.26 $64.39 $2,210.65 $33.16 PROJECT / ITEM TOTAL $2,243.81 PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension 2 Crew truck 2 T.C. Truck 1 Ten Wheeler Bobtail Wacker Saw Truck $27.33 $109.32 $27.33 $0.00 $45.00 $90.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 1 Bobcat & Attachments 2 $50.00 $100.00 Kawasaki 65Z Loader #90 pound jackhammer $84.06 $0.00 $50.00 $0.00 1 5 Ton Roller 2 $50.00 $100.00 Equipment Move Mini Excavator 80 Excavator 135 Link $400.00 $0.00 $50.00 $0.00 $137.00 $0.00 Date Job Name Job # T/M # By SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) 16-16 SMALLER BUS PAD Mario Portillo SCOPE OF WORK: Bus Pad 40 x 10 Total 400 SF Grade and Set Up Materials Qty. Unit Price Extension TRENCH SHIELDS Rebar Cold Mix CL II Base Trench Plates Traffic Control EA EA TN TON EA LS $35.00 15 $5.55 $32.50 $4.00 $12.00 $25.00 $0.00 $83.25 $0.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost 1 Superintendent $80.00 $0.00 Labor Mark-up Foreman - Reg 2 $88.50 Cement Mason - Reg 2 $45.55 Cement Mason - OT $177.00 Total Prime Equip. Cost $546.60 Equipt Mark-up $58.20 $0.00 Total Prime Mat. Cost Laborer - Reg - APP 2 $36.25 Laborer - Reg 2 $63.50 Carpenters - Reg Laborer Reg - APP $72.50 Material Mark-up $254.00 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up $36.25 $0.00 Sub Total Operator- Bobcat 2 $88.50 1 Operator - Roller 2 $88.50 $88.50 $0.00 Bond $177.00 Office Overhead $177.00 Total Operator - Loader $1,404.10 $280.82 $399.32 $59.90 $83.25 $12.49 $0.00 $0.00 $2,239.88 $67.20 $2,307.07 $34.61 PROJECT / ITEM TOTAL $2,341.68 PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension 1 Crew truck 1 T.C. Truck Ten Wheeler Bobtail Wacker 3 $27.33 $81.99 4 $27.33 $109.32 Saw Truck Bobcat & Attachments Kawasaki 65Z Loader #90 pound jackhammer 5 Ton Roller Equipment Move Mini Excavator 80 Excavator 135 Link $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 $50.00 $0.00 $84.06 $0.00 $50.00 $0.00 $50.00 $0.00 $400.00 $0.00 $50.00 $0.00 $137.00 $0.00 Date Job Name SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # By SMALLER BUS PAD Mario Partillo SCOPE OF WORK: Bus Pad 40 x 10 Total 400 SF 14 yards of concrete Pour 1 Lab to Strip Later (TC Truck = Lumber Truck) Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix CTB Concrete Traffic Control EA EA TN SF CY LS $35.00 $150.00 $32.50 400 $2.50 14 $12.00 $25.00 $0.00 $0.00 $0.00 $1,000.00 $168.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent 1 Foreman - Reg 3 2 Cement Mason - Reg 5 2 Cement Mason - Reg 3 Laborer - Reg - APP $80.00 $0.00 Labor Mark-up $88.50 $265.50 Total Prime Equip. Cost $45.55 $455.50 Equipt Mark-up $45.55 $273.30 Total Prime Mat. Cost $36.25 $0.00 Material Mark-up Laborer - Reg 3 $63.50 $63.50 $0.00 Sub Contractors Mark-up $571.50 Total Sub -Contractor Cost Carpenters - Reg 1 Laborer - Reg Operator - Bobcat Operator - Roller Operator - Loader $63.50 $254.00 Sub Total $88.50 $0.00 Office Overhead $88.50 $0.00 Total $88.50 $0.00 Bond $1,819.80 $363.96 $191.31 $28.70 $1,168.00 $175.20 $0.00 $0.00 $3,746.97 $112.41 $3,859.38 $57.89 PROJECT / ITEM TOTAL $3,917.27 PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 Equipment Hours Rate Extension 1 Crew truck 2 1 T.C. Truck 1 1 Ten Wheeler 2 Bobtail Wacker Saw Truck 1 Bobcat & Attachments Kawasaki 65Z Loader $27.33 $54.66 $27.33 $27.33 $45.00 $90.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 2 $50.00 $100.00 #90 pound jackhammer 5 Ton Roller Equipment Move Mini Excavator 80 Excavator 135 Link $84.06 $0.00 $50.00 $0.00 $50.00 $0.00 $400.00 $0.00 $50.00 $0.00 $137.00 $0.00 Date Job Name Job # T/M # By SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) 16-16 SMALLER BUS PAD Mario Portillo SCOPE OF WORK: Bus Pad 40 x 10 Total 400 SF Slot Patch Traffic Control Removal - 1 hr Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix CTB Concrete Traffic Control EA EA TN SF CY LS $35.00 $150.00 4 $32.50 $2.50 $12.00 $25.00 $0.00 $0.00 $130.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost $621.50 Superintendent 1 Foreman - Reg Cement Mason - Reg Cement Mason - Reg Laborer - Reg - APP $80.00 $0.00 Labor Mark-up 20% $124.30 $88.50 $177.00 Total Prime Equip. Cost $271.99 $45.55 $0.00 Equipt Mark-up 15% $40.80 $45.55 $0.00 Total Prime Mat. Cost $130.00 $36.25 $0.00 Material Mark-up 15% $19.50 3 Laborer - Reg 2 $63.50 Carpenters - Reg 1 Laborer - Reg 1 Operator - Bobcat Operator - Roller Operator - Loader $381.00 Total Sub -Contractor Cost $0.00 $63.50 $0.00 Sub Contractors Mark-up 5% $0.00 $63.50 $63.50 Sub Total $1,208.09 $88.50 $0.00 Office Overhead 3% $36.24 $88.50 $0.00 Total $1,244.33 $88.50 $0.00 Bond 1.5% $18.66 PROJECT / ITEM TOTAL $1,263.00 # Equipment PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail 2.5 Ton Lumber Trk Saw Truck Bobcat & Attachments Kawasaki 65Z Loader #90 pound jackhammer Light Plants Equipment Move $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 $50.00 $0.00 $84.06 $0.00 $50.00 $0.00 $22.00 $0.00 $400.00 $0.00 1 Excavator 80 2 $50.00 Excavator 225Link $137.00 $100.00 $0.00 Date Job Name 7/20/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 24 By Mario Portillo SCOPE OF WORK: Removal of sidewalk panels, pot hole and locate sewer lateral at 2939 Plaza Blvd Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix Misc Material Trench Plates Bypass Plug EA EA TN LS EA EA $35.00 $150.00 $32.50 $25.00 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent Foreman Reg Cement Mason - Reg Cement Mason - OT Laborer Pipelayer 1 Laborer - Reg Carpenters - Reg 1 Laborer - Reg - APP Operator - Bobcat 1 Operator - Excav Operator - Loader $80.00 $0.00 Labor Mark-up $88.50 $0.00 Total Prime Equip. Cost $45.55 $0.00 Equipt Mark-up $58.20 $0.00 Total Prime Mat. Cost $63.50 $0.00 Material Mark-up 2 $63.50 $127.00 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up 2 $36.25 $72.50 Sub Total $88.50 $0.00 Office Overhead 2 $88.50 $177.00 Total $88.50 $0.00 Bond 20% 15% 15% 5% $376.50 $75.30 $100.00 $15.00 $0.00 $0.00 $0.00 $0.00 $566.80 $17.00 $583.80 $8.76 PROJECT / ITEM TOTAL $592.56 BILL TO JOB NAME / LOCATION • JOB NUMBER JOB CODE PORT1LLO CONCRETE, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 FIELD EXTRA WORK REPORT I N 0. 2642 FOREMANCr `' ` PO NUMBER / CCO NUMBER WORKDATE 172 DESCRIPTION OF WORK LABOR • EMPL. # CRAFT NAME 0 1 2 og a- 3 1a� � Q�e� Nice_ 4 5 6 7 8 9 10 RENTAL TRUCKING COMPANY TYPE OF TRUCK TOTAL HRS. 1 2 3 4 5 COMPANY EQUIPMENT RENTED EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE IN i\ of \/1- C..t\ 1,:7- g- VENDOR DESCRIPTION HRS MOVE IN MATERIALS / FEES VENDOR ZVVVDESCRIPTI°N QUANTITY I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10/04) AUTHORIZED - IGNATU . c)c, WHITE - Office YW - Invoice PINK - Customer Field Copy PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail 2.5 Ton Lumber Trk Saw Truck Bobcat & Attachments Kawasaki 65Z Loader #90 pound jackhammer Light Plants Equipment Move Excavator 80 1 Excavator 135 Link 1 $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 $50.00 $50.00 $84.06 $0.00 $50.00 $0.00 $22.00 $0.00 $400.00 $0.00 $50.00 $0.00 $137.00 $137.00 Date Job Name 8/2/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 25 By Mario Portillo SCOPE OF WORK: Install saddle at house address 3005 Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix Misc. Saddle wye Trench Plates Bypass Plug EA EA TN EA EA EA $35.00 $150.00 $32.50 1 $268.00 $12.00 $0.00 $0.00 $0.00 $268.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System Labor Hours HR SF SF HR LS $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent 1 Foreman - Reg 1 Cement Mason - Reg Cement Mason - OT Laborer - Pipelayer 1 Laborer - Reg 1 Carpenters - Reg Laborer - Reg - APP 1 Operator - Bobcat 1 Operator - Excav 1 Operator - Loader $80.00 $0.00 Labor Mark-up $88.50 $88.50 Total Prime Equip. Cost $45.55 $0.00 Equipt Mark-up $58.20 $0.00 Total Prime Mat. Cost $63.50 $0.00 Material Mark-up $63.50 $63.50 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up $36.25 $36.25 Sub Total $88.50 $0.00 Office Overhead $88.50 $88.50 Total $88.50 $0.00 Bond $276.75 $55.35 $187.00 $28.05 $268.00 $40.20 $0.00 $0.00 $855.35 $25.66 $881.01 $13.22 PROJECT / ITEM TOTAL $894.23 BILL TO JOB NAME / LOCATION qv,a,,� ( jot se u C-( Ugs.,ze... JOB NUMBER JOB CODE PORT1L LO CONCRE I t, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 FIELD EXTRA WORK REPORT IN 0 2644 FORE N PO NUMBER / CCO NUMBER WORKDATE DESCRIPTION OF WORK 5c.,,,W c,,k- k.-6, )6c. . oLAc4re_s_s 3065' LABOR EMPL. # CRAFT NAME 0 1 2 3 4 5 cecz1•^e� 1 1 1 6 7 8 9 10 RENTAL TRUCKING COMPANY TYPE OF TRUCK TOTAL HRS. 1 2 3 4 5 COMPANY EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE IN 1Y\ INiDe l 13G (bob RENTED EQUIPMENT VENDOR DESCRIPTION HRS MATERIALS / FEES VENDOR DESCRIPTION QUANTITY `VG _<< I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. THORIZ _ J- IGNAIWRE 1008 (10/04) WHITE - Office YELLOW - Invoice PINK - Cu;tomor Field Copy +}-, CALIFORNIA N l_ I VJ 1NAL C J( r INCORPORATED Sewer Line Replacement and Upsizing (Phase I) CIP NO. 16-05 Contractor; Portillo Concrete, Inc. CHANGE ORDER NO. 10 October 4, 2017 Reason/Purpose for this Change Order: During construction of the Plaza Blvd. portion of the work, it was found that there were several unmarked utilities that required hand digging in order to install the sewer laterals. In addition, during potholing, 3 panels of sidewalk were removed. This change order also includes the cost to restore the sidewalk. Additionally changes were needed to the cross gutter at Harbison. This cost is also included. 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 the work described above and particularly described in PCO 29, 30, 31, 32, 33, 34, 35 and 36. See attachments for cost breakdown. Original Contract Amount... $ Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount ... $ Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.14% Project Manager : Date 2,496,925.00 164,791.29 2,661,716.29 13,503.61 2,675,219_ [.pliN/l.7. Approved by: //a4-, City ncg veer 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. Acce! -d and agr--;. ►,Portillo Concrete, Inc.: Name:....... Chax.e( �� 1� �� Date trati � 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 co t 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 n 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 + CALIFORNIA ATI O NAL ells INCORPORATED Sewer Line Replacement and Upsizing Project (Phase I) CHANGE ORDER NO. 10 CIP NO. 16-05 DATE: October 4, 2017 WORK PERFORMED BY: Portillo Concrete, Inc. DESCRIPTION OF WORK: Work around utilies and x-gutter ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 2) Sidewalk, grade, and compact TM 29 $ 756.12 3) Cut SW, Demo Sw, and pothole lateral TM 30 $ 1,990.38 4) Over -excavate substandard material TM 31 $ 2,213.40 5) Hand dig utilities not on plans TM 32 $ 1,324.17 6) Remove two sidewalk panels TM 33 $ 1,871.25 $ 2,648.33 7) Dig tunnel under utilities TM 34 8) Hand dig under utilities TM 35 $ 1,986.25 9) Replace native soil withrecycled base TM 36 $ 713.71 $ 13,503.61 PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail 1 Wacker $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 1 $25.00 $25.00 Saw Truck $50.00 $0.00 Bobcat & Attachments 1 $50.00 $50.00 Kawasaki 65Z Loader $84.06 $0.00 #90 pound jackhammer $50.00 $0.00 5 Ton Roller $50.00 $0.00 Equipment Move $400.00 $0.00 1 Mini Excavator 80 1 $50.00 $50.00 Excavator 135 Link $137.00 $0.00 Date 8/25/2017 Job Name SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 29 By Mario Portillo SCOPE OF WORK: Repour, Grade and Compact 3-5'6"X5'6" Sidewalk Panels & Tunnel under utitlities Materials Qty. Unit Price Extension TRENCH SHIELDS EA $35.00 $0.00 2-24 X 8 EA $150.00 $0.00 Cold Mix TN $32.50 $0.00 Misc. Saddle wye EA $268.00 $0.00 Trench Plates EA $12.00 $0.00 Superior CY 1.11 $85.00 $94.35 Subcontractors Rats Trucking (1 Equip move) HR PRSI / Lindys SF Pacific Oil Spreading SF Trebor HR Bypass Pump System LS $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Hours Rate Extension Total Prime Labor Cost $392.50 Superintendent $80.00 $0.00 Labor Mark-up 20% $78.50 1 Foreman - Reg 2 $88.50 $177.00 Total Prime Equip. Cost $125.00 Cement Mason - Reg $45.55 $0.00 Equipt Mark-up 15% $18.75 Cement Mason - OT $58.20 $0.00 Total Prime Mat. Cost $94.35 Laborer - Reg - APP $36.25 $0.00 Material Mark-up 15% $14.15 2 Laborer - Reg 1 $63.50 $127.00 Total Sub -Contractor Cost $0.00 Carpenters - Reg $63.50 $0.00 Sub Contractors Mark-up 5% $0.00 Laborer - Reg - APP $36.25 $0.00 Sub Total $723.25 1 Operator - Bobcat 1 $88.50 $88.50 Office Overhead 3% $21.70 Operator - Excav $88.50 $0.00 Total $744.95 Operator - Loader $88.50 $0.00 Bond 1.5% $11.17 PROJECT / ITEM TOTAL $756.12 BILL TO JOB NAME / LOCATION JOB (NUMBER. 10— JOB CODE PORT1LLO CONCRETE, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 • FIELD EXTRA WORK REPORT RATEMAN N2 2647 2-SZX3 PO NUMBER /UMBER WORKDATE DESCRIPTION OF WORK ()00 — (.5 t61( uc.AK 3- SG,")c5r6l1 cy145 it fl r( LABOR • EMPL. # 2 1 -- 3 CRAFT O0 NAME qtcc‘;.e)c- k.ekbe5C- 0 D 3 5 6 7 8 9 1 RENTAL TRUCKING COMPANY TYPE OF TRUCK OTAL HRS. 1 2 3 4 5 1008 (10/04) CO ANY EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE RENTED EQUIPMENT VENDOR DESCRIPTION HRS MOVE N MATERIALS / FEES VENDOR DESCRIPTION QUANTITY err,tO(` Co c'e _. 3 5O Q3 V1 Cc 'c e Y_‘1;»0;71 00 telr.3- rec/AirWHITE - ice YELLOW - Invoice PINK -omer Field Cop # Equipment PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker Saw Truck 1 Bobcat & Attachments Kawasaki 65Z Loader #90 pound jackhammer 5 Ton Roller Equipment Move $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 2 $50.00 $100.00 1 Mini Excavator 80 3.5 Excavator 135 Link $84.06 $0.00 $50.00 $0.00 $50.00 $0.00 $400.00 $0.00 $50.00 $175.00 $137.00 $0.00 Date Job Name 8/28/2017 - 8/29/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 30 By Mario Portillo SCOPE OF WORK: Cut 25' Sidewalk, Demo, 17' x 5' SW & Pothole for Existing 4" puc lateral, Backfilll. Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix Misc. Saddle wye Trench Plates Bypass Plug EA EA TN EA EA EA $35.00 $150.00 $32.50 $268.00 1 $35.00 $0.00 $0.00 $0.00 $0.00 $35.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours Rate 3.5 $100.00 $350.00 $0.00 $0.00 $0.00 $0.00 Extension Total Prime Labor Cost Superintendent 1 Foreman - Reg 3.5 Cement Mason - Reg Cement Mason - OT 1 Laborer - Reg - APP 3.5 1 Laborer - Reg 3.5 Carpenters - Reg Laborer - Reg - APP 1 Operator - Bobcat 3.5 Operator - Excav Operator - Loader $80.00 $88.50 $45.55 $58.20 $36.25 $63.50 $63.50 $36.25 $88.50 $88.50 $88.50 $0.00 Labor Mark-up $309.75 Total Prime Equip. Cost $0.00 Equipt Mark-up $0.00 Total Prime Mat. Cost $126.88 Material Mark-up $222.25 Total Sub -Contractor Cost $0.00 Sub Contractors Mark-up $0.00 Sub Total $309.75 Office Overhead $0.00 Total $0.00 Bond 20% 15% 15% $968.63 $193.73 $275.00 $41.25 $35.00 $5.25 $350.00 $35.00 $1,903.85 $57.12 $1,960.97 $29.41 PROJECT / ITEM TOTAL $1,990.38 IUT JOB NAME / LOCATION Q\Azc, JOB NUMBER Vo JOB CODE PORT L.L O CONCRETE, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 FIELD EXTRA WORK REPORT N2 2648 FOREMAN C\ PO NUMBER / CCO NUMBER WORKDATE DESCRIPTION OF WORK ;,cAt3-L,c,\ ()o- Ccr el“&v: 6, LABOR EMPL. # 1 2 3 CRAFT oe NAME coc- 0(k.-..ccAoc- k.c,bec- R 0 D 3;5 3� 3s 4 5 6 7 8 9 10 Wo cvaA 36' RENTAL TRUCKING COMPANY TYPE OF TRUCK TOTAL HRS. S�PG� LC) 2 3 4 5 COMPANY EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE as :5 RENTED EQUIPMENT VENDOR DESCRIPTION HRS MOVE IN MATERIALS / FEES VENDOR Oelv‘o DESCRIPTION QUANTITY I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10/04) AUTHORI T ATU E WHITE - Office YELLOW - Invoice PINK - Customer Field Copy # Equipment PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker Saw Truck 1 Bobcat & Attachments Kawasaki 65Z Loader $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 4 $50.00 #90 pound jackhammer 5 Ton Roller Equipment Move Mini Excavator 80 Excavator 135 Link Materials $84.06 $50.00 $50.00 $400.00 $50.00 $137.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Date Job Name 8/28/2017 - 8/29/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 31 By Mario Portillo SCOPE OF WORK: Overexcavate 6" of Substandard Mterial in 10'x16' area. Place a 10'x16' piece of tensar trianx, build up subgrade@ 6"x 10'x16' and Compact, lay down and tie-up @ 10'x16' #4 Rebar Mat @ 16" on Center - 8/29- Over Ex. 6" of Substandard Mater in a 13'x16' area, place a 13'x16' peace of tensar triax, build back up subgrade @ 6"x10'x16' and compact, lay down and tie up @ 13'x16' #4 Rebar Mat @ 16" Center and Drill and install c Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix CL II Base Tensar Rebar EA EA TN TON EA EA $35.00 $0.00 $150.00 $0.00 $32.50 $0.00 11 $4.00 $44.00 1 $310.00 $310.00 30 $5.55 $166.50 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours Rate 3.5 $100.00 $350.00 $0.00 $0.00 $0.00 $0.00 Extension Total Prime Labor Cost Superintendent Foreman - Reg Cement Mason - Reg Cement Mason - OT Laborer - Reg -APP 2 Laborer - Reg 2 2 Laborer - Reg 1 1 Laborer - Reg - APP 2 1 Operator - Bobcat 4 Operator - Excav Operator - Loader $80.00 $88.50 $45.55 $58.20 $36.25 $63.50 $63.50 $36.25 $88.50 $88.50 $88.50 $0.00 Labor Mark-up $0.00 Total Prime Equip. Cost $0.00 Equipt Mark-up $0.00 Total Prime Mat. Cost $72.50 Material Mark-up $127.00 Total Sub -Contractor Cost 20% 15% 15% $127.00 Sub Contractors Mark-up 5% $72.50 Sub Total $354.00 Office Overhead 3% 1.5% $0.00 Total $0.00 Bond $753.00 $150.60 $200.00 $30.00 $520.50 $78.08 $350.00 $35.00 $2,117.18 $63.52 $2,180.69 $32.71 PROJECT / ITEM TOTAL $2,213.40 JOB NUMBER POR'T1LLO CONCRETE, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 FIELD EXTRA WORK REPORT N 0 2624 FOREMAN S Aoo1rr' C.* AJ PO NUMBER / CCO NUMBER WORKDATE , $-Z8 E 8-2g_1+ 'nue. DAYS OF Ti ti Gv Ortx 8-2 8-r "} - OtielLexCAVATr (a a iO T-' of 5u65rAa'OAfAE - Aip-0 A (bX 16 AAA I PVAc.c A, lbx tto P►G'GE OF tENSAe DESCRIPTION OF WORK Tialth% RU1LP BACK- u9 Eufd(oa-Ao a ,' X ic" X I(,' l AND coriPa&'t'} uAr map -)map -)AND TtE-v P e iO' $ tt./ #4 I lAf- MoT e (L," 0,J Gc, r f. + 8-2-`C -1-1= 04e.Re-xcAvare- b„ of Su2,9rANDACD MATled1AL IN A 13' X 16' Ad --A i PL,ICC. E A 13'X 110 rit; [.e OF E'EN SA - Tf24AX, (SU1tdo QAcit. u P SuaGa-RO tr e (.,, X io X U ' ADO Lot-4 PAC-1 I . (,AI' pot. r.) Art*) O 'C 15 — Of 6 13'X I6' . 9 e MR- OAT'e it,- o,J C & ren FirJ o 'Dew, AND IN SCP u, Dou L S LABOR EMPL. # CRAFT NAME R 2 3 4 6 7 8 9 10 L LAlc - E• 01A J A? ie-• ti LAQ - p• SAN T1UW LAB_ V. Qut�a l r UPR• W l�AR6eA�E 5 RENTAL TRUCKING COMPANY TYPE OF TRUCK RATS 2 10 u.i1,15cL T- TOTAL HRS. 3 5 COMPANY EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE IN 5770 BaecA-t' RENTED EQUIPMENT VENDOR DESCRIPTION HRS MOVE IN MATERIALS / FEES VENDOR DESCRIPTION QUANTITY. LA-tI m G4 P �VQ TC/J SA,tZ So STtc,rc S 1t-(C4.4 uy I D /464 (246 ArrS Gt,ASS It l-'L4(C.1 8AtF !l rota I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10/04) WHITE - Office YELLOW - Invoice PINK - Customer Field Copy PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker Saw Truck 1 Bobcat & Attachments Kawasaki 65Z Loader #90 pound jackhammer 5 Ton Roller Equipment Move $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 $50.00 $100.00 $84.06 $0.00 $50.00 $0.00 $50.00 $0.00 $400.00 $0.00 1 Mini Excavator 80 2 $50.00 Excavator 135 Link $100.00 $137.00 $0.00 Date Job Name 8/29/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 32 By Mario Portillo SCOPE OF WORK: Hand dig under utilities not shown on plans Houses 3032, 3024 6' under each FO, TS, and Electrical 4 Pack in way 1 hour at each Location Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix Misc. Saddle wye Trench Plates Bypass Plug EA EA TN EA EA EA $35.00 $150.00 $32.50 $268.00 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours $100.00 $200.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent Foreman - Reg 2 Cement Mason - Reg Cement Mason - OT $80.00 $0.00 Labor Mark-up 20% $88.50 $45.55 $0.00 Equipt Mark-up 15% $72.50 Material Mark-up 15% $254.00 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up 5% $177.00 Office Overhead 3% $88.50 $0.00 Bond 1.5% $177.00 Total Prime Equip. Cost $58.20 $0.00 Total Prime Mat. Cost 1 Laborer - Reg - APP 2 $36.25 2 Laborer - Reg 2 $63.50 Carpenters - Reg Laborer Reg - APP $36.25 $0.00 Sub Total 1 Operator - Bobcat 2 $88.50 Operator - Excav Operator - Loader $88.50 $0.00 Total $680.50 $136.10 $200.00 $30.00 $0.00 $0.00 $200.00 $20.00 $1,266.60 $38.00 $1,304.60 $19.57 PROJECT / ITEM TOTAL $1,324.17 BILL TO F..11 FIELD EXTRA WORK REPORT N 0 2649 FOR c4 2.2xso"' JOB NAME J� LOCATION PO N`UMBER / CCO NUMBER WORKDATE 5.e)-9-- �'7 kro_ii- 6 �� .,,1 I CONCRETE, INC. JOB UMBER JOB CODE 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 D IPTION F WORK (,'u <Ne'`e-c _ e p1cA , 6 c {\c)' e\ fl' \c-G..4 M cc1i- ► v\ - (,,J0 , , ‘,$ vr- \CSC'-; i0(1 LABOR COMPANY EQUIPMENT RENTED EQUIPMENT EMPL. # CRAFT NAME R 0 D EQUIP. # DESCRIPTION HRS mr VENDOR DESCRIPTION HRS M JE 1 4S? 6 c 14 )- YGA r" iA % X I oZ 2 ID? 6' 0Q,esc.,c,c- 41 ;)- -bo\Dce.,i- ..g a-, 3 ,t;' ii \Cn c 0 s; 4 /ON\ 140 \AC)VC44(1-#6 D4 6 7 8 9 10 RENTAL TRUCKING MATERIALS / FEES COMPANY TYPE OF TRUCK TOTAL HRS. VENDOR DESCRIPTION QUANTITY 2 0 Vcvi (gp5U� 3 ty!r 1tJ _ -L1 ii V Jl? 'et 4 dt) IV f- lY 4 rt 0 es 5 \ I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. rizE GNA E 9-' Ile6/1\IC cZc7) [ WHITE - Office YELLOW - Invoice PINK - Cu Comer Field Copy PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 Saw Truck $50.00 $0.00 1 Bobcat & Attachments 3 $50.00 $150.00 Kawasaki 65Z Loader $84.06 $0.00 #90 pound jackhammer $50.00 $0.00 5 Ton Roller $50.00 $0.00 Equipment Move $400.00 $0.00 1 Mini Excavator 80 3 $50.00 $150.00 Excavator 135 Link $137.00 $0.00 Date Job Name 8/30/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 33 By Mario Portillo SCOPE OF WORK: Remove two 5'6"X5;6" Sidewalk Panels, Tunnel under utitlities Utilities not makred on plans extra time needed for digging. FO TS four pack in way Houses 3004, 2939 1 HR Each Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix Misc. Saddle wye Trench Plates Bypass Plug EA EA TN EA EA EA $35.00 $150.00 $32.50 $268.00 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR SF SF HR LS Labor Hours 2 $100.00 $200.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent 1 Foreman - Reg 3 Cement Mason - Reg Cement Mason - OT 1 Laborer - Reg - APP 3 $36.25 2 Laborer - Reg 3 $63.50 Carpenters - Reg Laborer - Reg - APP 1 Operator - Bobcat 3 $88.50 Operator - Excav Operator - Loader $80.00 $0.00 Labor Mark-up $88.50 $265.50 Total Prime Equip. Cost $45.55 $0.00 Equipt Mark-up $58.20 $0.00 Total Prime Mat. Cost $108.75 Material Mark-up $381.00 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up $36.25 $0.00 Sub Total $265.50 Office Overhead $88.50 $0.00 Total $88.50 $0.00 Bond $1,020.75 $204.15 $300.00 $45.00 $0.00 $0.00 $200.00 $20.00 $1,789.90 $53.70 $1,843.60 $27.65 PROJECT / ITEM TOTAL $1,871.25 BILL TO JOB NAME // `LOCATION V - -� JOV�BE� R PD.\ ucL JOB CODE PORThLO CONCRETE, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 FIELD EXTRA WORK REPORT r 3 0 0 7 FOREM PO NUMBER / CCO NUMBER WORKDATE DESCRIPTION OF WORK \ 00e, w 0 5 10( 5 " ec4\66 "u a O(R► c0 \Noosa. -300q aciack U N '‘c.),S pci of\ a., °L.7c V c 4TC.,, c et.aecit cVt_6 (N\ . *‘,. LABOR EMPL. # CRAFT 1 2 3. w NAME Qe,C"CA-eg R 0 D 3 3 3 4 5 6 7 8 9 10 tab ck.N\thvcf,__ 3 RENTAL TRUCKING COMPANY TYPE OF TRUCK TOTAL HRS. 1 CCAV'Cvc h\ •5C e' c" \O 2 3 . 4 5 COMPANY EQUIPMENT EOUIP. # DESCRIPTION HRS MOVE IN �yanivtor 6obcrsS- 3 3 RENTED EQUIPMENT VENDOR DESCRIPTION HRS MOVE IN MATERIALS / FEES VENDOR DESCRIPTION C� pp OUANTITY >t\I v:Ciec I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10/04) Nc, • WHITE - Office YELLOW - Invoice PINK • Customer Field Copy # Equipment PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker Saw Truck 1 Bobcat & Attachments Kawasaki 65Z Loader #90 pound jackhammer 5 Ton Roller Equipment Move $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 $50.00 $0.00 $50.00 $200.00 $84.06 $0.00 $50.00 $0.00 $50.00 $0.00 $400.00 $0.00 1 Mini Excavator 80 4 $50.00 Excavator 135 Link $137.00 $200.00 $0.00 Date Job Name 8/31/2017 SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 34 By Mario Portillo SCOPE OF WORK: Dig Tun under Utilities by Hand Houses 3008, 3016 2930, 2914, under each FO, TS, 4 Pack 1 hour at each Location Materials Qty. Unit Price Extension TRENCH SHIELDS 2-24 X 8 Cold Mix Misc. Saddle wye Trench Plates Bypass Plug EA EA TN EA EA EA $35.00 $150.00 $32.50 $268.00 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) PRSI / Lindys Pacific Oil Spreading Trebor Bypass Pump System HR 4 $100.00 SF SF HR LS Labor Hours $400.00 $0.00 $0.00 $0.00 $0.00 Rate Extension Total Prime Labor Cost Superintendent 1 Foreman - Reg 4 Cement Mason - Reg Cement Mason - OT 1 Laborer - Reg - APP 4 2 Laborer - Reg 4 Carpenters - Reg Laborer - Reg - APP 1 Operator - Bobcat 4 Operator - Excav Operator - Loader $80.00 $0.00 Labor Mark-up $88.50 $354.00 Total Prime Equip. Cost $45.55 $0.00 Equipt Mark-up $58.20 $0.00 Total Prime Mat. Cost $36.25 $145.00 Material Mark-up $63.50 $508.00 Total Sub -Contractor Cost $63.50 $0.00 Sub Contractors Mark-up $36.25 $0.00 Sub Total $88.50 $354.00 Office Overhead $88.50 $0.00 Total $88.50 $0.00 Bond $1,361.00 $272.20 $400.00 $60.00 $0.00 $0.00 $400.00 $40.00 $2,533.20 $76.00 $2,609.20 $39.14 PROJECT / ITEM TOTAL $2,648.33 BILL TO JOB NAME / LOCATION ‘)CZ Q\CA,,,01 \ JOB CODE JOB NVMBER PORTILLO CONCRETE, INC. 3527 Citrus Street • Lemon Grove CA 91945 Office: (619) 466.4639 • Fax: (61 9) 466-4685 FIELD EXTRA WORK REPORT — 3 0 0 6 FOREM ` PO NUMBER / CCO NUMBER WORKDATE g—'31.. DESCRIPTION OF WORK r Ee'EjL" LA.1;4, . by ‘\ckAcilL LABOR EMPL. # CRAFT NAME 0 D 2 Qe � 3 t�+ 4 5 `emu 1/ y 6 7 8 9 10 RENTAL TRUCKING COMPANY 1 CGS AWCt2 TYPE OF TRUCK TOTAL HRS. r \O 1/ 3 .4 5 COMPANY EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE IN 1At\ Mex. tv i\-t, Lj `1 RENTED EQUIPMENT VENDOR DESCRIPTION HRS MOVE IN MATERIALS / FEES VENDOR DESCRIPTION OUANTITY P`e-4 wry d o,Y cniy I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10✓04) - WHITE - Office YELLOW - Invoice PINK - Customer Field Copy PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 Equipment Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 Saw Truck $50.00 $0.00 Bobcat & Attachments 3 $50.00 $150.00 Kawasaki 65Z Loader $84.06 $0.00 #90 pound jackhammer $50.00 $0.00 5 Ton Roller $50.00 $0.00 Equipment Move $400.00 $0.00 1 Mini Excavator 80 3 $50.00 $150.00 Excavator 135 Link $137.00 $0.00 Date 9/1/2017 Job Name SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 35 By Mario Portillo SCOPE OF WORK: Hand Dig undr Utilities FO TS four pack Houses 2914, 2906, 2834 1 HR Each Materials Qty. Unit Price Extension TRENCH SHIELDS EA 2-24 X 8 EA Cold Mix TN Misc. Saddle wye EA Trench Plates EA Bypass Plug EA $35.00 $150.00 $32.50 $268.00 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractors Rats Trucking (1 Equip move) HR 3 $100.00 $300.00 PRSI / Lindys SF $0.00 Pacific Oil Spreading SF $0.00 Trebor HR $0.00 Bypass Pump System LS $0.00 Labor Hours Rate Extension Total Prime Labor Cost $1,020.75 Superintendent $80.00 $0.00 Labor Mark-up 20% $204.15 1 Foreman - Reg 3 $88.50 $265.50 Total Prime Equip. Cost $300.00 Cement Mason - Reg $45.55 $0.00 Equipt Mark-up 15% $45.00 Cement Mason - OT $58.20 $0.00 Total Prime Mat. Cost $0.00 1 Laborer - Reg - APP 3 $36.25 $108.75 Material Mark-up 15% $0.00 2 Laborer - Reg 3 $63.50 $381.00 Total Sub -Contractor Cost $300.00 Carpenters - Reg $63.50 $0.00 Sub Contractors Mark-up 5% $30.00 Laborer - Reg - APP $36.25 $0.00 Sub Total $1,899.90 1 Operator - Bobcat 3 $88.50 $265.50 Office Overhead 3% $57.00 Operator - Excav $88.50 $0.00 Total $1,956.90 Operator - Loader $88.50 $0.00 Bond 1.5% $29.35 PROJECT / ITEM TOTAL $1,986.25 ILL TO JOB NAME / LOCATION £ems �p S' `a) 6IucL JOB NUMB R ` JOB CODE b k(o PORThLO CONCRETE, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 FIELD EXTRA WORK REPORT n 3 0 0 5 FOREMA`.^` 1 ex:, Lin PO NUMBER / CCO NUMBER WO DATE DESCRIPTION OF WORK o ;Ts , 4-/ tocac, LABOR EMPL. # CRAFT NAME 0 1 cQ8 3 2 3 4 5 6 7 8 9 oQK 1c� fad 1a� l �QQcehi� 3 3 10 RENTAL TRUCKING COMPANY TYPE OF TRUCK TOTAL HRS. 1 vc \tv jciu\D /43 3 4 5 COMPANY EQUIPMENT EQUIP. # DESCRIPTION HRS vE YC\(- rh;v/v.. X ›,r JS,I.cwn RENTED EQUIPMENT VENDOR DESCRIPTION HRS MOVE IN vi,ii-g4;1 51417 MATERIALS / FEES VENDOR DESCRIPTION OUANTITY I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10/04) We/Arc, WHITE - Office YELLOW - Invoice PINK • Customer Field Copy PORTILLO CONCRETE, INC. 3527CITRUS ST LEMON GROVE, CA. 91945 OFFICE (619) 466-4639 FAX (619) 466-4685 # Equipment Hours Rate Extension Crew truck T.C. Truck Ten Wheeler Bobtail Wacker $27.33 $0.00 $27.33 $0.00 $45.00 $0.00 $40.00 $0.00 $25.00 $0.00 Saw Truck $50.00 $0.00 Bobcat & Attachments 3 $50.00 $150.00 Kawasaki 65Z Loader $84.06 $0.00 #90 pound jackhammer $50.00 $0.00 5 Ton Roller $50.00 $0.00 Equipment Move $400.00 $0.00 Mini Excavator 80 $50.00 $0.00 Excavator 135 Link $137.00 $0.00 Date 8/23/2017 Job Name SEWER LINE REPLACEMENT AND UPSIZING PROJECT (PHASE 1) Job # 16-16 T/M # 36 By Mario Portillo SCOPE OF WORK: Over -Excavate saturated native soil and replace with CL II recycled base Compact @ 6 inch with approx. 6 tons Materials Qty. Unit Price Extension TRENCH SHIELDS EA $35.00 $0.00 2-24 X 8 EA $150.00 $0.00 Cold Mix TN $32.50 $0.00 CL II Base TON 6 $4.00 $24.00 Trench Plates EA $12.00 $0.00 Bypass Plug EA $0.00 Subcontractors Rats Trucking (1 Equip move) HR PRSI / Lindys SF Pacific Oil Spreading SF Trebor HR Bypass Pump System LS $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Hours Rate Extension Total Prime Labor Cost $402.15 Superintendent $80.00 $0.00 Labor Mark-up 20% $80.43 Foreman - Reg $88.50 $0.00 Total Prime Equip. Cost $150.00 Cement Mason - Reg 3 $45.55 $136.65 Equipt Mark-up 15% $22.50 Cement Mason - OT $58.20 $0.00 Total Prime Mat. Cost $24.00 Laborer - Reg - APP $36.25 $0.00 Material Mark-up 15% $3.60 Laborer - Reg $63.50 $0.00 Total Sub -Contractor Cost $0.00 Carpenters - Reg $63.50 $0.00 Sub Contractors Mark-up 5% $0.00 Laborer Reg - APP $36.25 $0.00 Sub Total $682.68 1 Operator - Bobcat 3 $88.50 $265.50 Office Overhead 3% $20.48 Operator - Excav $88.50 $0.00 Total $703.16 Operator - Loader $88.50 $0.00 Bond 1.5% $10.55 PROJECT / ITEM TOTAL $713.71 BILL TO Csirk4 OF NATtoNAt' ct1 RA -LA It vo. 14-AR6lsd r Ave - JOB NAME / LOCATION JOB NUMBER 1b-tb JOB CODE DESCRIPTION OF WORK V R - x JA eels' A.r-iO GoMPACT PORflLLO CONCRE I I, INC. 3527 Citrus Street • Lemon Grove, CA 91945 Office: (619) 466-4639 • Fax: (619) 466-4685 (o" uJtTtk APKp FIELD EXTRA WORK REPORT N 2623 FOREMAN SAooTtt PO NUMBER / CCO NUMBER t'o- tb WORKDATE Cc. �i1„ -Cates �1f� LABOR EMPL. # CRAFT NAME R 0 D 2 r Ntc S. �;. OtP 3 CPR. p . Skr,)-c ub 3 4 5 6 7 8 9 . 10 RENTAL TRUCKING COMPANY TYPE OF TRUCK TOTAL HRS. 1 2 • 4 5 COMPANY EQUIPMENT EQUIP. # DESCRIPTION HRS MOVE IN Goa c.pc-r 3 VENDOR RENTED EQUIPMENT DESCRIPTION MATERIALS / FEES VENDOR DESCRIPTION QUANTITY Velet-P-e4 kewl I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE EXTRA WORK OR SERVICES. 1008 (10/04) AUTHORIZED SI x v,$o,RA.7,-1 tip.. /245.5 WHITE - Office YELLOW - Invoice PINK - Cu;tome. SPY '••�RATEU �" mom_ ixx1111111m 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 PORTILLO CONCRETE, INC. Change Orders #9 and #10 Sewer Line Replacement and Upsizing Project CIP No. 16-05 Judy Hernandez (Engineering/Public Works) Forwarded Copy of Change Orders to Portillo Concrete, Inc.