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Home My WebLink About2018 CON Dick Miller, Inc. - Citywide Alley Improvements, CIP 16-11 - Change Order #11 »- CALIFORNIA NATiONAL XNCORPORATED�. Citywide Alley Improvements CHANGE ORDER NO. 1 CIP No: 16-11 March 30, 2018 Contractor: Dick Miller Inc. Reason/Purpose for this Change Order: The city has directed the contractor to excavate unsuitable material from alley 9 and geofabric and base. The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to excavate unsuitable material from alley 9, place Tensar Triax geo fabric and then place additional base to stabilize grade for placement on concrete per contract. All work was performed on a T&M basis and included all labor equipment and materials for the lump sum price listed below. Original Contract Amount $ 939,939.93 Net change by previously authorized Change Orders Subtotal 939,939.93 Amount of this change order 19,119.36 New contract amount $ 959,059.29 Working days added: 20 Working days subtracted: 0 Percent change in Contract to date 2.03% Su. •gitted by: t Manager Approved by: y/cz(-2 Date City Project Manager Date I Citn9ineer 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' name): Jeanalyn Grace, General Manager Name: 04/11/2018 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. 17020 CDR #001 - EXCAVATE MATERIAL FROM ALLEY (9) AS NEEDED TO ESTABLISH COMPETENT BOTTOM FOR PROPOSAED STRUCTURAL SECTION. EXPORT AS NEEDED. Proposal Submitted To: CITY OF NATIONAL CITY Phone: 1.951-532-6483 Fax: Submitted: 02/21/18 Street: 1243 NATIONAL CITY BLVD. Job Name: CITYWIDE ALLEY IMPROVEMENT PROJECT Date Work Performed: 2/5/2018 - 02/07/2018 City, State and Zip Code: NATIONAL CITY, CA 91950 Job Location Work inludes alley improvements for ten alleys throughout the City of National City, between 4th Street and 30th Street, National City, CA 91950 Attention: SEAN GIL Architect: Plan Sheets: E-Mail: SPAN f111 I An Il5irrtiinr nal Spec Section: Addendas Noted: NIA ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #001 EXCAVATE MATERIAL FROM ALLEY (9) AS NEEDED TO ESTABLISH COMPETENT BOTTOM FOR PROPOSAED STRUCTURAL SECTION. EXPORT AS NEEDED. MATERIALS: RECYCLED CLASS II BASE 161,27 TON $4.75 $765.74 RECYCLED CLASS II BASE 126.59 TON $4.75 $601.69 13.1'X164' TENSAR TRIAX ( HD SUPPLY WHITE CAP) - INVOICE #50007622769 2 ROLL $1,075.00 $2,150.00 13.1'X164' TENSAR TRIAX ( HD SUPPLY WHITE CAP) - INVOICE #50007648491 1 ROLL $1,075.00 $1,075.00 SALES TAX Q 8.00% $367.39 SUBTOTAL FOR MATERIAL ADO: $4,959.82 EQUIPMENT: 2/5/2018 KOMATSU (CALTRANS - KOMA - PW 210-1 CODE 9580) 8.00 HRLY $86.97 $695.76 2/5/2018 SKIP LOADER, 210 LE JOHN DEERE (CALTRANS - DEER - JD-210LE CODE 2495)) 8.00 HRLY $34.17 $273.36 2/5/2018 TRUCKS (CALTRANS - T&TT 5443 (12000) - 9072 (20000) CODE 00-06) 2.00 HRLY $25.30 $50.60 2/5/2018 DUMP TRUCK 2-AXLE (CALTRANS - TRUN - CODE 2A)(L) 8.00 HRLY $42.84 $342.72 2/5/2018 DUMP TRUCK 2-AXLE (CALTRANS -TRUN- CODE 2AXL) 8.00 HRLY $42.84 $342.72 2/6/2018 KOMATSU (CALTRANS - KOMA - PW 210-1 COOE 9580) 8.00 HRLY $86.97 $695.76 2/6/2018 SKIP LOADER, 210 LE JOHN DEERE (CALTRANS - DEER - JD-210LE CODE 2495)) 8.00 HRLY $34.17 $273.36 2/6/2018 2,000 GAL WATER TRUCK (CALTRANS - TRUN 12701 (28000) - 16330 (36000) CODE 28-36) 8.00 HRLY $27.77 $222.16 2/6/2018 TRUCKS (CALTRANS - T&TT 5443 (12000) - 9072 (20000) CODE 00-06) 2.00 HRLY $25.30 $50.60 2/6/2018 BOMAG ROLLER (CALTRANS - BMAG - BW-6AS CODE 1155) 4.00 HRLY $21.86 $87.44 2/6/2018 DUMP TRUCK 2-AXLE (CALTRANS - TRUN - CODE 2AXL) 8.00 HRLY $42.84 $342.72 2/6/2018 DUMP TRUCK 2-AXLE (CALTRANS - TRUN - CODE 2AXL) 8.00 HRLY $42.84 $342.72 2/6/2018 DUMP TRUCK 2-AXLE (CALTRANS - TRUN - CODE 2A)(L) 8.00 HRLY $42.84 $342.72 2/7/2018 SKIP LOADER, 210 LE JOHN DEERE (CALTRANS - DEER - JD-210LE CODE 2495)) 8.00 HRLY $34.17 $273.36 277/2018 BOMAG ROLLER (CALTRANS - BMAG - BW-6AS CODE 1155) 8.00 HRLY $21.43 $171.44 2/7/2018 2,000 GAL WATER TRUCK (CALTRANS -TRUN 12701 (28000) - 16330 (36000) CODE 28-3E) 8.00 HRLY $27.77 $222.16 2/7/2018 MOVE -ON I MOVE -OUT CHARGE 2.00 EACH $300.00 $600.00 2/7/2018 TRUCKS (CALTRANS - T&TT 5443 (12000) - 9072 (20000) CODE 00-06) 2.00 HRLY $25.30 $50.60 2/7/2018 DUMP TRUCK 2-AXLE (CALTRANS - TRUN - CODE 2AXL) 6.00 HRLY $42.84 $257.04 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS) SUBTOTAL FOR EQUIPMENT ADD: 55,637.24 LABOR: 2/5/2018 OPERATOR 8.00 HRLY $82.21 $657.68 2/512018 OPERATOR 8.00 HRLY $82.21 $657.68 2/5/2018 LABORER 8.00 HRLY $58.79 $470.32 2/5/2018 FOREMAN 2.00 HRLY $84.47 $168.94 2/6/2018 OPERATOR 8.00 HRLY $82.21 $657.68 2/6/2018 OPERATOR 8.00 HRLY $82.21 $657.68 2/6/2018 LABORER 8.00 HRLY $58.79 $470.32 2/6/2018 FOREMAN 2.00 HRLY $84.47 $168.94 2/712018 OPERATOR 8.00 HRLY $82.21 $657.68 2/7/2018 OPERATOR 8.00 HRLY $82.21 $657.68 2/712018 LABORER 8.00 HRLY $58.79 $470.32 21712018 FOREMAN 2.00 HRLY $84.47 $168.94 SUBTOTAL FOR LABOR ADD: 55,863.86 SUBCONTRACTOR: SUBTOTAL FOR SUBCONTRACTOR ADD: TOTAL FOR THE ABOVE ITEMS: S16,460.92 ) ) MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 10.1: $2,469.14 ( ) 1.0% ADD FOR INCREASED BOND & INSURANCE COST: $189.30 ADDITIONAL WORKING DAYS REQUESTED: ( 3.00 TOTAL AMOUNT OF COR #001: $19,119.36 DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY BY. Submitted for DMI JEANALYN GRACE 17020 CORS and Log - Citywide Alley Improv. Proj. 1 of 1 3/20/2018 2:55 PM 51 43 Customer: Job Name: Description of Work: (/Gib EX/ S_Ti v6- /LA r e, * l o/n. �i^s to es 4-✓i _ �'O�/� G7'� terry` fi1p7` rn D� /2 s �r tGY -K�►/ __j'-eon . ogems_ /Jee- _ jd° GENERAL ENGINEERING CONTRACTOR ' ,/�_^• v Job #: 7Q20 Field T&M Form Date: t% • S • / 8 Work Performed By: DICK MILLER INC. MATERIALS Quantity Units Size Description Vendor/Source Unit Price Extension EQUIPMENT Description Vendor/Source Subtotal Mark Up % TOTAL MT'L & OTHER EXP. Hours Rate Extension Pe/'i y Fly e rr/44'-oR 9/ ,‹ 8 /, TD/f �l D 6 Sk% kq der' _ .� 4 fger /0 yrr.;e� 4 6 e cwre - 49 /mere LABOR Name Class. Hours OT Hrs DT Hrs Hr Rate Subtotal Mark Up % TOTAL EQUIPMENT OT Rate DT Rate Extension l%a4fir,17. y O hinif MO,/ 6sde 8 a_ 2— The above breakdown is a specific change to the existing contract. All other conditio in force. Please sigp on $ copy and return it to our office. Submitted By: Accepted By: Subtotal Mark Up % TOTAL LABOR REPORT TOTAL the original ct re Date: White: Office Yellow: Customer Pink: Field RSV 4/2014 �-- ) I DAILY TIMECARDJ c• r, Custwucr: ,,G1rG�t+�i ��)�� Date: 6 • I 0 t _- Project Name: C.w`F�� Day: MON TUE WED THU FRI SAT SUN GENERAL ENGINEERING CONTRACTOR PrG cet NO: i J I.7( to Prepared by: (iL., EMPLOYEES: Job Start Time: Lunch Out: Lunch In: Job Finish Time: Daily Total REG / OT Employee Signature Al n 1st Initial & Last Name Campos, Oscar now 1IP -7•.w — •---, .- .�'C S� t ;L/Lt of Colbert, Eddy 11020 - i to I it., ;2 w el :tenJ 6 v.., �di 9 53 (8.vivs. Colbert, Shane Constable, Sean Cooper, James 1 "7020- I i 0 '7 IV- tieft S ' F J 7 Z..�y— - , ► Cortez, Enrique // Dashney, James . Delgado, Alberto Diaz, Hugo Femadez Francisco Gallagher, Cory Garcia, Benlamin Gonzalez, Sergio Grace William Gruhlke, Keith Guerra, Antonio Hammer, Jaime Hernandez, Lucino Herrera-Mota Manuel Herrera, Enrique Hightshoe, Justin Huizar, Juan Carlos Lopez, Francisco Lopez, Marganto Lopez, Miguel _ Lopez, Ramon Lyon, Dorje Martinez, Florencio Martinez, Oscar McCann, Ian Munoz, Jayme Murqula, Javier rkikr_-Oi1f i 1 12- 12:3Z 7C, � �f ;10 11o20 - 0,5 Pina-Soto, Anselmo Ramirez-Dinero, Vicente Ramirez Carlos Ramirez, Hipoliio Ramirez Juan Carlos Rawlins, James Rios, Capdido Rublo, Edgar Sanchez, Alberto Sanchez, Matthew Sifuentes-Pacheco, Jose Valdez, Omar Ward, Gregory Wingrove, Dustin Witham Michael ti9�N y r 6+r1 HTz 7 12- ,•2:<3C 3Se tikecg 0b7, a PIwyN , w,foaicfisFi MO •7 i'z- 12 ' See 0 feQ,A"reg r. c MATERIALS & MISC, VENDOR QUANTITY EQUIPT! TRUCKING CONTRACT T&M HOURS EQUIPMENT OWNER CT/ DM NUMBER ER CeeCgra2 ' Hg& LOST conc. D 6A�Pust 2 p;�� 3 lit E. Lei8r2t 17aZo tt �, Zia Sr-1 a �t ,__ .1� �; 1 .t� y, Matra S i.7020 - rt. 13F 4416`+fti3ilpkld c ii • N.119 pl- phi if iPs 8 06 j'7 ozo •- f%- Stlessz, ID Ntei et-f'` $eprEez,- IC lrvwwitCa— WORK PERFORMED AIh,T II ' Qlcerei2e. s;1 , AIIey41; €',C6iv'tcT-C- tirXf.C1ini Ma-4% in - 1C4)Qv i Ltprvl(feU t j- rv0 Employee Initial verifies that I hereby state that I have received compensaUon for the previous pay period and agree that I have been compensated accurately for the proper time (including taking the required daily breaks and lunch periods), work classification(s) and pay rate(s); and do hereby state that I am in good health and have not suffered any work -related injury or illness during the pay period and to the best of my knowledge none of my coworkers has suffered a work -related Injury or Illness during the work week. --o s z•o5 Customer: Job Name: Work Performed By: MATERIALS Quantity eft/ d Units GENERAL ENGINEERING CONTRACTOR Job #: ` ev 5144 Field T&M Form Date: 0,?• , /pori'/c.1.4 / DICK MILLER INC. Size Description Vendor/Source Unit Price Extension 77 - affeatie,1 •r,•,.¢r..., _1 EQUIPMENT Description Vcndor/Sourcc Subtotal Mark Up TOTAL MT'L & OTHER EXP. Hours Rate Extension 02/0 0 `_ Qoy+LQq gev/ e .i�Q �Stt4e-(4. /0 -X s o2 53 Subtotal Mark Up % TOTAL EQUIPMENT LABOR Name Class. H rs OT Hrs DT Hrs Hr Rate OT Rate DT Rate Extension VAI wri NA F Subtotal Mark Up % [TOTAL LABOR REPORT TOTAL The above breakdown is a specific change to the existing contract. All other conditions of the original cont in force. Pica copy and return it to our office. Submitted By: Accepted By: Date: White: Office Yellow: Customer Pink: Field REV 4/2014 /70/4»4'm/ LiYf Customer: ' Project Name: ProicctNo: / 702 0 Date: 2 1 / 2018 Day: MON TUE WED THU FRI SAT SUN Prepared by: 0 G - DAILY TIMECARD Job Start Lunch Lunch Job Finish DAILY TOTAL Emp 1st EMPLOYEES: Time: Out: In: Time: REG 1 OT - Initial & L st Name Anderson, Erik n Campos, Oscar 11 o 20.OS -7 ..— — !i 2— '% /fl / 4 Colbert, Eddy (� ' V t/ Colbert, Shane Coopor, James Cortez Enrique Dashney James Delgado, Alberto Diaz, Hugo Gallagher, Cory Garcia, Benjamin ' • Garcia-Hemandez Jose • • Gonzalez Sergio Grace, William Gnlhike, Keith Guerra, Antonio Hammer, Jaime Hemandez, Lucino Herrera-Mota Manuel HIghlshoe Justin Hulzar Juan Carlos Lopez, Francisco Lopez, Margadto Lopez Miguel Lopez Ramon - Martinez, Florencio Martinez, Marco Martinez Oscar McCann Ian Munoz, Jayme Mutgula Javier Ortiz Rkioberto Pina-Soto Anselmo Ramirez-Dinero, Vicente Ramirez, Carlos Ramirez, Hipolito Ramirez, Juan Carlos Rawlins James Rios, Candid() � ' Rublo, Edgar Sanchez Alberto Sanchez, Matthew Situentes-Pacheco, Jose Valdez Omar Ward Gregory Wtngrove Dustin Witham, Witches] f Yanez Christopher phidipstMR'rT ? /2 1730 ISso $ 1?n20--O 7—'--"WO — 3Op z- $ � � s4 t VAI ,WTM/B 7- <2 - /280 �. I il MATERIALS & MISC.. VENDOR QUANTITY f2Et1(cle,t) G1.,A541L $PSG tMAfi - 17 -7 -i?Ns Ty7 4- J WNtkE chjp 2._ K ("its - CONTRACT T&M EQUIPMENT CT/DM -. EQUIPT/TRUCKING I HOURS HOURS R NUMBER .. •• Q,P,�-a HAS Gt� %VtAlfir Gam: `POWN 4 P-1'iO CE - • wI.philltPS S i702o-• Gy No/str640.- 1 g i7o- o - $Wt•�deQ It).'-WIOC.W .5 t�!1yf1 % ma;tb tL1C '�. Mitt....R.. y $ 17020 • Gj WORK PERFORMED Cdnktn, Jt u,pp0 p ft VIn VSe Abl fru'iT a 1r Employee Initial verifies that 1 hereby state that! have received compensation for the previous pay period and agree that 1 have been compensated accurately for the proper time (including taking the required daily breaks and lunch periods), work classification(s) and pay rate(s); and do hereby state that I am in good health and have not suffered any work -related injury or illness during the pay period and to the best of my knowledge none of my coworkers has suffered a work -related injury or illness during the work week. 702.0 - 05 D1.0 -O;i 2011 Customer: Job Name: Description of Work: �`� �—/' •yam _ Work Performed By: MATERIALS Quantity Units GENERAL ENGINEERING CONTRACTOR ob #: 51.4b Field T&M Form Date: - - /8 CI-- _ C•-.a.�.�—G��.- DICK MILLER MILLER INC. Size Description Vendor/Source Unit Price Extensi istMP A IS fX1 'r tAR_ Wh -e CRP EQUIPMENT Description Vendor/Source Subtotal Mark Up % 'TOTAL MT'L & OTHER EXP. Hours - Rate xt 49(4-- ,„ 01 • u - 4 r.liet /0---- LABOR Name �B� filn��/r�71-414 Class. Hours S S 614,aps F Subtotal Mark Up % TOTAL EQUIPMENT OT Hrs DT Hrs Hr Rate OT Rate DT Rate Extension The above breakdown is a specific change to the existing contract. All other conditio in force. Please sigygneeopy and rcturyi.tto our office. Submitted By: Accepted By: Subtotal Mark Up % TOTAL LABOR REPORT TOTAL Date: White: Office Yellow: Customer Pink: Field REV 4/2014 Customer: Na...titiovt,eI C>( l'tojectName: ari Project No: / Date: Day: Prepared by: DC. Z / /2018 MON TUE WED THU FRI SAT SUN DAILY TIMECARD EMPLOYEES: Anderson, Erik Campos, Oscar 0020 ' 05 Colbert, Eddy Colbert, Shane Cooper James t )02D-- Cortez Enrique Dashney, James Delgado, Alberto Diaz, Hugo Gallaher, Cory Garda Benlamin Garcia-Hemandez Jose Gonzalez Sergio Grace, William Gruhlke Keith Guerra, Antonio Hammer. Jalme Hemandez Ludno Herrera-Mota, Manuel Hightshoe Justin Huizar, Juan Carlos Lopez, Francisco Lopez, Margartto Lopez, Miguel Lopez Ramon Martinez, Floronclo Martinez, Marco Martinez. Oscar McCann, Ian Munoz Jayme Murgula, Javier Ortiz Rlgoberto PlnaSolo, Anselmo Ramirez-Dinero, Vicente Ramirez. Carlos Ramirez, Hipolito Ramirez. Juan Cados Rawlins James Rios, Candido Rubio, Edgar Sanchez, Alberto Sanchez, Matthew Sifuentes-Pacheco, Jose Valdez. Omar Ward, Gregory Wingrove, Dustin Witham, Michael Yanez, Chrfstopher (atettJk4 littk'PT tkoLyks, VA IEM tl '7 MATERIAIS A MISC. &Cla C1a ,e- T X Ttnisct,O Job Start Time: 7 t2. rZ Lunch Out: ON- Lunch In: VOW 17.2. t)-3o t7.40 Job Finish Time: it .3.� 330 DAILY TOTAL REG / OT 2 e Emp - 1st Initial & Last Name zry i702D -oS VENDOR EQUIPT/ TRUCKING i 21D :Salo Deere Skip tt2/ T-MALI( 33Wrty iZoikez CONTRACT HOURS itArt50n • Will ft, Car TAM HOURS QUANTITY EQUIPMENT OWNER 11 it CT/DM NUMBER 101.419 [ Keit OPera•for V. MA1A • COar 1, Crete(' t1020 - C WORK PERFORMED Seta �� '646 reAuebi_ #o vor,464 a b r- On a trey q Employee initial verifies that 1 hereby state that / have received compensation for the previous pay period and agree that / have been compensated accurately for the proper time (including taking the required daily breaks and lunch periods), work classifications) and pay rate(s); and do hereby state that 1 am in good health and have not suffered any work -related injury or illness during the pay period and to the best of my knowledge none of my coworkers has suffered a work -related injury or illness during the work week. nu K•DSUPPLY INVOICE COL`SUTRUC" ilON 8: EGI CG.; ILAM„ WHITE CAP HD Supply Construction Supply, Ltd. 501 W. Church Street, Orlando, FL 32805-2247 ENROLLMENT TOKEN: VKX DML HDG SOLD TO: 13028000 DICK MILLER INC 930 BOARDWALK STE H SAN MARCOS CA 92078-2634 BRANCH ADDRESS 003 - SAN DIEGO (858) 560-9933 7560 CONVOY COURT SAN DIEGO CA 92111 SAN DIEGO TERRITORY: SHIP TO: 10001623222 INVOICE NUMBER 50007622769 INVOICE DATE 02/01/2018 CUSTOMER PO NUMBER 17020 PLEASE REMIT PAYMENT TO: HD SUPPLY CONSTRUCTION AND INDUSTRIAL - WHITE CAP P.O. Box 6040 CYPRESS, CA 90630-0040 NATIONAL CITY 17020 20TH ST BETWEEN PROSPECT AND GROVE CONTACT TEL 619 867 NATIONAL CITY CA 91950 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 02/01/2018 27344320 OSCAR CAMPOS THOMSON, KEVIN THOMSON, KEVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. 003 10001623222 NET 30 DAYS 0. WILL CALL NATIONAL CITY 17020 LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE OTY BKO QTY SHP EXTENDED PRICE TAX AMT 0 1 HDRDESC 104TX7450 #lkk;kMMMkkkkkkkkkMMM....kMMkkkkk .......... MkMkkkkkkkM MMkkMkkkk DELIVERY TAG#: 8702928 13.1'X164' TENSAR TRIAX TX7 450 C-0 Y V _ A.... To, t-°Q.1-k e 1 2 0 1,075.0000 RL 0 0 /iGQO et A 1 2 --26 3/ (o Z IGgG 2/'gg__. 0.00 2,150.00 ‘ ?i4-)- I 166.63 THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. Please take a quick 5 minute survey at http://www.WhlteCap.com/re-survey or typing in your browser. Thank you for your feedback and we look forward to hearing from youl f For questions regarding this invoice please call 1-800-WHITECAP (1-800-944-8322). TOTAL GROSS 2,150.00 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 166.63 Visit http://whitecap.comlmisc/terms_and conditions.pdf to view complete terms and conditions. TOTAL SHIPPING AND HANDLING 0.00 RECEIVED BY: OSCAR SIGNATURE COPY ON FILE TOTAL INVOICE 2,316.63 Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Pane 1 of 1 INVOICE HDSUPPLY CONSTRUCTION & INDUSTRIAL WHITE CAP HD Supply Construction Supply, Ltd. 501 W. Church Street, Orlando, FL 32805-2247 ENROLLMENT TOKEN:I VKX DML HOG SOLD TO: 13028000 1 c)(.J'.IkdpFi�`v: f., , DICK MILLER INC 930 BOARDWALK STE H SAN MARCOS CA 92078-2634 BRANCH ADDRESS 003 - SAN DIEGO (858) 560-9933 7560 CONVOY COURT SAN DIEGO CA 92111 SAN DIEGO TERRITORY: SHIP TO: 10001623222 INVOICE NUMBER 50007648491 INVOICE DATE 02/07/2018 CUSTOMER PO NUMBER 17020 PLEASE REMIT PAYMENT TO: HD SUPPLY CONSTRUCTION AND INDUSTRIAL - WHITE CAP P.O. Box 6040 CYPRESS, CA 90630-0040 NATIONAL CITY 17020 20TH ST BETWEEN PROSPECT AND GROVE CONTACT TEL 619 867 NATIONAL CITY CA 91950 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 02/06/2018 27394808 OSCAR CAMPOS THOMSON, KEVIN CAMACHO, DELIA BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. 003 10001623222 NET 30 DAYS 0. WILL CALL NATIONAL CITY 17020 LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP EXTENDED PRICE TAX AMT 0 1 HDRDESC 104TX7450 DELIVERY TAG#: 8737165 13.1'X164' TENSAR TRIAX TX7 450 1 1 0 t,o1s.0000 RL 1 0 0 -/Ciat d P /451 1 1 -Y- ,. '.1--. 7/1 R1h9 0.00 1,075.00 0 83.31 THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END -USERS) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. Please take a quick 5 minute survey at http://www.WhiteCap.com/re-survey or typing In your browser. Thank you for your feedback and we look forward to hearing from youl I I I For questions regarding this Invoice please call 1-800-WHITECAP (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit http://whitecap.com/misc/terms_and conditions.pdf to view complete terms and conditions. TOTAL GROSS 1,075.00 TOTAL TAX 83.31 TOTAL SHIPPING AND HANDLING 0.00 RECEIVED BY: OSCAR SIGNATURE COPY ON FILE TOTAL INVOICE 1,158.31 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 Invoice Number: 1876116 Invoice Date: 02/06/18 Page: 1 Terms of Sale: NET 30 DAYS Customer Number: 1508 Tax Code: CA037 Customer Job: 514P--17020 CITYWIDE ALLE DICK MILLER INC 930 BOARDWALK STE H SAN MARCOS, CA 92078-2634 INVOICE Lehigh Hanson HEIDELBERGCEMENTGroup Billing on behalf of: Hanson Aggregates Pacific Southwest Inc TO ENSURE PROPER CREDIT, PLEASE INCLUDE THE INVOICE NUMBER WITH YOUR PAYMENT REMIT TO: 15620 Collection Center Drive Chicago, IL 60693-0156 Tax ID: 52-1064286 0 Delivery Address Purchase Order Sales Order Plant 20th & PROSPECT NATIONAL 17-020 206378 Hollister Street Ticket Date Ticket Number Truck Type Ship to Reference Product Number Product Description Quantity UOM Unit Price Amount Freight Fuel Surchg/ Other Fee Extended Price 02/06/18 1672013293 TT 17-020 02/06/18 1672013294 TT 17-020 02/06/18 1672013299 TT 17-020 02/06/18 1672013304 TT 17-020 02/06/18 1672013309 TT 17-020 02/06/18 1672013315 TT 17-020 02/06/18 1672013321 TT 17-020 02/06/18 1672013325 TR 17-020 02/06/18 1672013333 TT 17-020 02/06/18 1672013334 TR 17-020 303T Class II Base Recycled 16.45 Ton $4.50 $74.03 $0.00 $0.00 $74.03 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $74.00 303T Class II Base Recycled 15.70 Ton $4.50 $70.65 $0.00 $0.00 $70.65 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 16.09 Ton $4.50 $72.41 $0.00 $0.00 $72.41 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 16.21 Ton $4.50 $72.95 $0.00 $0.00 $72.95 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 15.78 Ton $4.50 $71.01 $0.00 $0.00 $71.01 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 16.54 Ton $4.50 $74.43 $0.00 $0.00 $74.43 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 15.77 Ton $4.50 $70.97 $0.00 $0.00 $70.97 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 16.44 Ton $4.50 $73.98 $0.00 $0.00 $73.98 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.Oq 303T Class II Base Recycled 16.45 Ton $4.50 $74.03 $0.00 $0.00 $74.03 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 303T Class II Base Recycled 15.84 Ton $4.50 $71.28 $0.00 $0.00 $71.28 ENVIRONMENTAL FEE (LD) 1.00 Load $4.00 $4.00 --PRODUCT SUMMARY-- 303T Class II Base Recycled 161.27 TOTAL QUANTITY --> 161.27 Subtotal: $765.74 Tax: $59.34 Questions? Please call Customer Care at (800) 821-9119 Invoice Total: $825.08 This invoice is subject to the terms set forth in the Credit Application and/or General Terms and Conditions of Sale, as well as any additional terms and conditions contained in the Quotation or Order Acknowledgement. Any additional or different terms proposed by Buyer are hereby deemed to be a material alteration and are hereby objected to. All items returned are subject to cartage and handling charges. Accounts are due and payable by the above stated terms. Past due accounts are subject to service charges as outlined in the Credit Application and/or General Terms and Conditions of Sale. Invoice Namber:. 1877021 Invoice Date: 02/08/18 Page: 1 Terms of Sale: NET 30 DAYS Customer Number: 1508 Tax Code: CA037 Customer Job: 514P--17020 CITYWIDE ALLE DICK MILLER INC 930 BOARDWALK STE H SAN MARCOS, CA 92078-2634 INVOICE DICK MILLER INC. FEB 19 7018 RECEIVEfl Lehigh Hanson HEIDE!.,E fGCEMENTGroup Billing on behalf of: Hanson Aggregates Pacific Southwest Inc TO ENSURE PROPER CREDIT, PLEASE INCLUDE THE INVOICE NUMBER WITH YOUR PAYMENT REMIT TO: 15620 Collection Center Drive Chicago, IL 60693-0156 Tax ID: 52-1064286 P Delivery Address Purchase Order Sales Order Plant 20th & PROSPECT NATIONAL 17-020 206378 Hollister Street Ticket Date Ticket Number Truck Type Ship to Reference Product Number Product Description Quantity UOM Unit Price Amount Freight Fuel Surchg/ Other Fee Extended Price 02/08/18 1672013369 TT 17-020 02/08/18 1672013371 TT 17-020 02/08/18 1672013375 TT 17-020 02/08/18 1672013380 TT 17-020 02/08/18 1672013383 TT 17-020 02/08/18 1672013386 TT 17-020 02/08/18 1672013390 TT 17-020 02/08/18 1672013394 TT 17-020 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 303T Class II Base Recycled ENVIRONMENTAL FEE (LD) 16.03 Ton 1.00 Load 16.05 Ton 1.00 Load 15.47 Ton 1.00 Load 15.37 Ton 1.00 Load 15.79 Ton 1.00 Load 15.94 Ton 1.00 Load 15.73 Ton 1.00 Load 16.21 Ton 1.00 Load --PRODUCT SUMMARY-- 303T Class II Base Recycled 126.59 TOTAL QUANTITY --> 126.59 $4.50 $4.00 $4.50 $4.00 $4.50 $4.00 $4.50 $4.00 $4.50 $4.00 $4.50 $4.00 $4.50 $4.00 $4.50 $4.00 $72.14 $72.23 $69.62 $69.17 $71.06 $71.73 $70.79 $72.95 $0.00 $0.00 $72.14 $4.00 $0.00 $0.00 $72.23 $4.00 $0.00 $0.00 $69.62 $4.00 $0.00 $0.00 $69.17 $4.00 $0.00 $0.00 $71.06 $4.00 $0.00 $0.00 $71.73 $4.00 $0.00 $0.00 $70.79 $4.00 $0.00 $0.00 $72.95 $4.00 Subtotal: $601.69 Tax: $46.64 Questions? Please call Customer Care at (800) 821-9119 Invoice Total: $648.33 This invoice is subject to the terms set forth in the Credit Application and/or General Terms and Conditions of Sale, as well as any additional terms and conditions contained in the Quotation or Order Acknowledgement. Any additional or different terms proposed by Buyer are hereby deemed to be a material alteration and are hereby objected to. All items returned are subject to cartage and handling charges. Accounts are due and payable by the above stated terms. Past due accounts are subject to service charges as outlined in the Credit Application and/or General Terms and Conditions of Sale. APEX CONSTRUCTORS' APEX CONSTRUCTORS 1342 Simpson Way Escondido, CA 92029 DATE BILL -10 Dick Miller Inc. 930 Boardwalk Suite H San Marcos, CA 92078 INVOICE #17020.020518 I ( ) L CITYWIDE ALLEY IMPROVEMENT Equipment Rental for 02/05/2018 Details Quantity Units Unit Amount Extended Amount Komatus 138 Excavtor 8 Hourly $ 137.00 $1,096.00 Skiploader, 210 LE John Deer 8 Hourly $ 63.00 $504.00 Crew Truck w/Tools 2 Hourly $ 50.00 $100.00 10 Wheel Dump Truck (2-Axle) 8 Hourly $ 56.00 $448.00 10 Wheel Dump Truck (2-Axle) 8 Hourly $ 56.00 $448.00 SUBTOTAL $2,596.00 TAX RATE 0.00% OTHER $0.00 TOTAL $2,596.00 Make all checks payable to APEX CONSTRUCTORS If you have any questions concerning this invoice, use the following contact information: Contact Name, Phone Number, Email THANK YOU FOR YOUR BUSINESS! CONSTRUCTOBSI APEX CONSTRUCTORS 1342 Simpson Way Escondido, CA 92029 DATE INVOICE H17020-020618 BILL TO Dick Miller Inc. CITYWIDE ALLEY IMPROVEMENT 930 Boardwalk Suite H EQUIPMENT RENTAL FOR 02/06/18 San Marcos, CA 92078 Details Quantity Units Unit Amount Extended Amount KOMATSU 138 EXCAVATOR 8 HOURLY $ 137.00 $1,096.00 SKIDLOADER, 210 LE JOHN DEERE 8 HOURLY $ 63.00 $504.00 2,000 GALLON WATER TRUCK 8 HOURLY $ 81.00 $648.00 CREW TRUCK W/ TOOLS 2 HOURLY $ 50.00 $100.00 3-5 TON ROLLER 4 HOURLY $ 43.00 $172.00 10 WHEEL DUMP TRUCK (2-AXLE) 8 HOURLY $ 56.00 $448.00 10 WHEEL DUMP TRUCK (2-AXLE) 8 HOURLY $ 56.00 $448.00 10 WHEEL DUMP TRUCK (2-AXLE) 8 HOURLY $ 56.00 $448.00 SUBTOTAL $3,864.00 TAX RATE 0.00% OTHER $0.00 TOTAL $3,864.00 Make all checks payable to APEX CONSTRUCTORS If you have any questions concerning this invoice, use the following contact information: Contact Name, Phone Number, Email THANK YOU FOR YOUR BUSINESS! CONSTRUCTORS/ APEX CONSTRUCTORS 1342 Simpson Way Escondido, CA 92029 DATE BILL TO Dick Miller Inc. 930 Boardwalk Suite H San Marcos, CA 92078 INVOICE tt17020-020718 Icil; CITYWIDE ALLEY IMPROVEMENT EQUIPMENT RENTAL FOR 02/07/18 Details Quantity Units Unit Amount Extended Amount SKIDLOADER, 210 LE JOHN DEERE 8 HOURLY $ 63.00 $504.00 3-5 TON ROLLER 8 HOURLY $ 43.00 $344.00 2,000 GALLON WATER TRUCK 8 HOURLY $ 81.00 $648.00 MOVE-ON/MOVE-OUT CHARGE 2 EACH $ 300.00 $600.00 CREW TRUCK W/ TOOLS 2 HOURLY $ 50.00 $100.00 10 WHEEL DUMP TRUCK (2-AXLE) 6 HOURLY $ 56.00 $336.00 SUBTOTAL $2,532.00 TAX RATE 0.00% OTHER $0.00 TOTAL $2,532.00 Make all checks payable to APEX CONSTRUCTORS If you have any questions concerning this invoice, use the following contact information: Contact Name, Phone Number, Email THANK YOU FOR YOUR BUSINESS! 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. CITYWIDE ALLEY IMPROVEMENTS, CIP No. 16-11 Change Order #1 Judy Hernandez (Engineering/Public Works) forwarded a copy of the Change Order to Dick Miller, Inc.