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HomeMy WebLinkAbout2020 CON Select Electric - Citywide Traffic Signal and ADA Improvements, CIP No. 18-05 - Change Order #5, #6, and #8RECEIVED ENG : PW DEp Zulu I 9p f2 p CHANGE ORDER MEMORANDUM CITY OF HxTIy?: _.: CITY February 11, 2020 To: Stephen Manganiello Director of Engineering & Public Works/City Engineer Engineering and Public Works Department City of National City From: Alex Preciado Project Manager Project Professionals Corp Project: Citywide Signals & ADA Improvements CIP No.: 18-05 Subject: Change Order No. 5 ' Change Order No. 5 provides for: The additional potholing, excavation, backfill, compaction and preparation of traffic signal pole foundations and conduit per the redesign of the traffic signal poles and foundations on the SE corner and SW corner of 2"d St and Sweetwater Rd. This change order also provides for the re -staking of sidewalk and curb and gutter and bike lane at the south east and south west corners of Sweetwater and 2"d. This change order also provides for the adjustment of electrical pull boxes and conduit runs for the traffic signals and pedestrian push buttons to meet new grade elevations. Supporting Information: This change order includes additional potholing, excavation, backfill, compaction and preparation of traffic signal pole foundations and conduit per the attached revised scope of work and plans provided by the Design Engineer. Due to the plan revision for 2"d and Sweetwater, re -staking occurred to re -stake revised sidewalk, curb & gutter and bike lane grades. This plan revision raised the grade elevations at the SW corner of 2"d and Sweetwater, which caused the contractor to have to readjust electrical pull boxes and conduit runs to meet new grade elevations. Attachment A — 2"d & Sweetwater Redesign Time Adjustment: Sixty (60) working days are added to the contract time to accommodate additional work to meet the revised plan scope. Cost Adjustment: All work was captured under a Time and Material basis. The agreed upon price for all labor, material and equipment associated with the work described above totals to $58,049.24. Pr ect Manager Date CITYWIDE SIGNALS & ADA IMPROVEMENTS (HSIP) CHANGE ORDER NO. 5 CIP NO. 18-07 February 11, 2020 Contractor: Select Electric 2790 Business Park Drive Vista, CA 92081 This Change Order modifies Contractor's and the City's obligations and rights under the abovementioned contract. This change order Is not effective until approved by the City. Time adlustment: Sixty (60) working days are added to contract time for additional potholing, excavation, backfill, compaction and preparation of revised traffic signal poles on the SE and SW corner of 2"d St and Sweetwater Rd. This time adjustment also captures the re -staking of sidewalk, curb & gutter, and bike lane for the redesign of the new grades at the SE corner of 2"4 Street and Sweetwater Rd. This time adjustment also captures the adjustment of pull boxes and conduit runs at the SE corner of 2nd Street and Sweetwater Rd. Cost of Change Order: The City and the Contractor agree that the Contractor shall proceed with the additional potholing, excavation, backfill, compaction, and preparation of revised traffic signal poles on the SW and SE corners of Sweetwater Rd and 2"d St. The City and the Contractor agree that the Contractor shall proceed under a Time and Material basis to re -stake the sidewalk, bike lane, and curb & gutter to match revised grade designs per the attached plans. The City and the Contractor agree that the Contractor shall proceed under a Time and Material basis to adjust electrical pull boxes and conduit runs at the SE corner of 2"d and Sweetwater to meet new grade elevation per Plan Revision 2. The agreed upon price for all labor, equipment, materials and all other associated work required for this redesign totals to $58,049.24. Total Cost of Change Order $58,049.24 $58,049.24 Recommended by Project Manager: f 47 Date: x/ r/co2o By signing this Change Order the Con ractor confirms that he/she Is completely familiar with and has fairly negotiated its price, terms and conditions. If thls 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. 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. The signer for the Contractor confirms that he/she is authorized to bind the Contractor to this Change Or r. Agreed and Accepted by Contra r: Ctf,./ (Print Name and Title) CtrLIKLs- 1 Ov-wr Date: .j f i �.7,0 Ya Approved by City Engineer:' G. 0/ Date: 3�ZtS�2 0 2 0 Approved by City Manager: (Required for change orders $25,000 and above) Date CALIFORNIA — NATI0NAi` jnY Citywide Traffic Signal and ADA Improvements (HSIP) CIP NO. 18-05 CHANGE ORDER NO. 5 - TSM Summary DATE: 10/1/19 - 10/31/19 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Re -design of 2nd and Sweetwater Rd based on Plan Revision 2 summary of T&M Work 10/2/19 Pothole Foundation "A", Pea Gravel Eroding, Structural Backfill $ 1,909.49 10/7/19 Saw Cut and Demo Sidewalk Panel Due to Relocation of Pole $ 1,352.92 Trench 10/10/19 New Conduit Run, Backfill and Compact $ 921.27 Dug 10/11/19 Up Bore Pit and Repaired Conduit due to unmarked Crown Castle utility line $ 10,076.04 Backfill 10/14/19 Recovery Trench with Class II Base, Traffic Control $ 3,180.43 10/18/19 Pothole Foundation "C" $ Pothole "C" 1,923.32 10/21/19 Foundation w/ Vactron $ 3,531.99 Demo 10/22/19 2' Wide Trench 20' Long around 4" AT&T Conduit $ 4,175.43 Trench 10/23/19 and Undermine Flexed Conduit $ 5,418.79 Auger "A" 10/25/19 Foundation backfill Slurry due to Pea Gravel Caving in $ 7,132.91 Auger "A" 10/28/19 Foundation through Slurry, Pea Gravel Caving in $ 4,883.63 10/29/19 "A" T' Auger Foundation $ 6,141.f 10/30/19 Additional Conduit(%�Work $ Adjust 602.24 .- 12/9/19 Pull Boxes and Conduit Runs to Meet Revised Grade Elevation $ 2,546.97 .. Re -Stake Sidewalk, Stake Bikelane, Re -Stake Curb & r 12/13/19 Gutter and Sidewalk to New Grades (Sub - Landmark $ 4,050.00 .- Consulting) Sub - Total 57,846.74 Sub -Contractor Mark Up (5%) 202.50 Grand Total .- SR nag ?a ZekI5et SJmrnary ' 1a f -GIS - c/c 4 CA111fNIA — NATIONAL Oily 1i / 'NCORPoRATEU Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(3) CIP NO. 18-05 DATE: October 2, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Pothole foundation "A", Pea gravel eroding, Structural backfill ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit QtY Wage Total 1) Travas Brandt HR 8.00 56.50 452.00 2) Norman Osorio HR 8.00 36.87 294.96 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 746.96 74.70 $ 164.33 $ 985.99 EQUIPMENT Unit QtY Rate Total 1) 2) 3) 4) Pick up Truck w/ Arrow Board Air Compressor Trailer Contractor Truck (Dually) Arrow Board Trailer HR HR HR HR 8.00 8.00 8.00 8.00 38.38 20.19 38.38 3.43 307.04 161.52 307.04 27.44 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 803.04 $ 120.46 SUB TOTAL: $ 923.50 $ 1,909.49 GRAND TOTAL: $ 1,909.49 / - CALIFOORNIA NATIONALairy 1ti� hRI'UI�ATLi Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(4) CIP NO. 18-05 DATE: October 7, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Saw cut and demo sidewalk panel ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit QtY Wage Total 1) Travas Brandt HR 8.00 57.81 462.48 2) Norman Osorio HR 8.00 36.87 294.96 Sub -Total Labor: Labor Surcharge (100/0): Labor Markup (20%): TOTAL LABOR: $ 757.44 75.74 $ 166.64 $ 999.$2 EQUIPMENT Unit Qty Rate Total 1) Pick up Truck HR 8.00 38.38 307.04 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 307.04 $ 46.06 SUB TOTAL: $ 353.10 $ 1,352.92 GRAND TOTAL: $ 1,352.92 CALIFORNIA NATIONAL CI7n' ' "OIU'OfATED Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(5) CIP NO. 18-05 DATE: October 10, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Trench new conduit run, backfill and compact LABOR ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit QtY Wage Total 1) Travas Brandt HR 4.00 57.81 231.24 2) Norman Osorio HR 4.00 36.87 147.48 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 378.72 $ 37.87 $ 83.32 $ 499.91 EQUIPMENT Unit QtY Rate Total 1) 2) 3) 4) Pick up Truck Air Compressor Trailer Contractor Truck (Dually) Arrow Board Trailer HR HR HR HR 4.00 4.00 4.00 4.00 29.60 20.19 38.38 3.43 118.40 80.76 153.52 13.72 Sub -Total Equipment: Equipment Markup (150/0): TOTAL EQUIPMENT: $ 366.40 $ 54.96 SUB TOTAL: $ 421.36 $ 921.27 GRAND TOTAL: $921.27 NA N ITV mcoxpoa wsso Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(6) CIP NO. 18-05 DATE: October 11, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Dug up bore pit and repaired conduit due to unmarked city utility fine ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT IAIPOR Ai= Unit 1) Mike Issa HR Qty 8.00 Wage 79.22 Total 633.76 la) lb) Mike Issa Mike Issa OT DT 4.00 1.00 126.71 158.79 506.84 158.79 2) 2a) D Tyler D Tyler HR OT 8.00 4.00 59.99 98.97 479.92 395.88 2b) 3) D Tyler Norman Osorio DT HR 1.00 8.00 121.80 36.87 121.80 294.96 3a) 3b) 4) Norman Osorio Norman Osorio Travas Brandt OT DT HR 4.00 1.00 8.00 70.33 83.60 57.81 281.32 83.60 462.48 4a) Travas Brandt OT 4.00 101.75 407.00 4b) Travas Brandt DT 1.00 125.50 125.50 Sub -Total RT Labor: Sub -Total OT Labor: RT Labor Surcharge (10%): OT Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,871.12 $ 2,080.73 $ 187.11 $ 208.07 $ 869.41 $ 5 22 .44 EQUIPMENT Unit QtY Rate Total 1) Truck T&T HR 13.00 38.38 498.94 2) Tilt Bed Trailer HR 13.00 6.21 80.73 3) 4) Air Compressor Truck T&T HR HR 13.00 13.00 20.19 29.60 262.47 384.80 5) 6) Excavator Loader HR HR 13.00 13.00 103.39 34.21 1,344.07 444.73 7) Truck T&T HR 13.00 40.65 528.45 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 3,544.19 $ 531.63 4,075.82 MATERIALS Unit Qty Rate Total 1) 2) Trench Shoring Sunbelt Rentals #957954 LS LS 1.00 1.00 486.55 99.00 486.55 99.00 3) Sunbelt Rentals #727033 LS 1.00 96.00 96.00 Sub-Tota Materials: Sales Tax: Materials Markup (15%): TOTAL MATERIALS: $ 681.55 $ 102.23 SUB TOTAL: $ 783.78 $ 10,076.04 GRAND TOTAL: $ 10,076.04 ONE CALL CONSTRUCTION SERVICES 9550 FIRESTONE BLVD STE 105 DOWNEY, CA 90241 Invoice 1191947-01 Bit try SELECT ELECTRIC INC 2790 BUSINESS PARK DRIVE VISTA, CA 92081 Job' 28170005 SELECT ONE CALL Invoice #. 1191947-01 Payment Terms NET 30 Customer Code. 2900006 Dots 10/24/19 Customer P.O # 3390 SabsPemn: Rwrwks: TRENCH SHORING 1.000 4X8 TRENCH TOP TREATED 1.000 LIFTING EYE 1.000 RAILROAD SPIKE 1.000 DELIVERY 1.000 PICK UP Subtotal: Total: 42.75 42.75 2.50 28.80 225.00 187.50 2.50 28.80 225.00 187.50 488,55 486.66 ' SUNBELT® RENTALS INVOICE TO INVOICE SEND ALL PAYMENTS T0: SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA, GA 30384-9211 2er-6S O- Ittn ONE CALL CONSTRUCTION SERVICES 9550 FIRESTONE BLVD DOWNEY CA 90241-5560 JOB ADDRESS YARD 12570 SLAUGHTERHOUSE CANYON RD LAKESIDE, CA 92040 562-745-2300 SALES Qtyl 1 INVOICE NO ACCOUNT NO. HEINZ, KEVIN 87031574-0008 660617 7/24/19 I'.:e of 1 87031574 23567-3390 33afl-'r go — EL CA20N PC526 1114 N MAGNOLIA AVE EL CA70N, CA 92020-1919 619-562-3841 EQUIPMENT # Min Day / week 4 week SOLAR ARROW BOARD 96.00 96.00v 300.00 615.00 727033 Make: WANCO Model: WTSPSSLSAC Ser #: 5F1151017F1000480 MI OUT: 2.000 MI IN: TOTAL: 2.000 #TANDEM ITEMS: Item number unit Price CARERS' EA 4.610 CA .75% HEAVY EQUIP. RENTAL TAX ENVIRONMENTAL EA 7.990 2133 ENVIRONMENTAL BILLED FOR FOUR WEEKS 7/09/19 THRU 8/05/1E. Equipment. Service. Guaranteed. REMIT TO: SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA, GA 30384-9211 Rental NET DUE UPON RECEIPT Invoice not paid within 30 days may be subject to a I--!,- % per month charge. Sub -total: 4 WEEK BILL Amount 615.00 615.00 4.61 7.99 627,60 627.60 SUNBELT RENTALS INVOICE SEND ALL PAYMENTS TO; SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA, GA 30384-9211 INVC,Ct :C , , iap.. P•:+t ONE CALL CONSTRUCTION SERVICES 9550 FIRESTONE BLVD DOWNEYCA 90241-5560 XB AODHES6 TARO 12570 SLAUGHTERHOUSE CANYON RU LAKESIDE, CA 97040 562-745-2300 CE 89389292-0005 660617 7/11/19 1 of 1 HEINZ, KEVIN 89389297 I PO83402 3345-1150 EL CAJON PC526 1114 N MAGNOLIA AVE EL CAJON, CA 92020-1919 619-562-3841 QTY EQUIPMENT 1 Min Day / week 4 week Amount 1 SOLAR ARROW BOARD 99.004 310.00 580.00 580.00 957594 Make: SOLAR TECH Model: SILENT SENTINEL Ser P.; 527775 HR OUT: 1.000 HR IN: TOTAL: 1.000 Rental Sub -total: SALES ITEMS: 580.00 Qty Item number Unit Price 1 CAHERS1 EA 4.350 i CA .75% HEAVY EQUIP. RENTAL TAX 4.35 'ENVIRONMENTAL EA • 7.540 7.54 2133 ENVIRONMENTAL BILLED FOR FOUR WEEKS 7/01/19 THRU 7/28/19. ef4iiipllent. Service. Guaranteed. REMIT TO: SUNBELT RENTALS, INC. PO BoX 409211 ATLANTA, GA 30384-9211 NLT DUL UPON RG('LlPr NRotcv not pool wuthin !ii MT. owl ho,:uhtect n, a 1 'ro"o run month charpc INVOICE TOTAL' 4 WEEK HILL 591.69 591.89 - cALIPORN4_, N AT I O NA L%Jj y lh('ORPon *TED Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(7) CIP NO. 18-05 DATE: October 14, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Backfill recovery trench with class II base, traffic control ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Travas Brandt HR 4.00 57.81 231.24 2) 3) E Beccerra Daniel Meza HR HR 4.00 4.00 59.99 84.73 239.96 338.92 4) Donald Dawson HR 4.00 82.05 328.20 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,138.32 $ 113.83 $ 250.43 $ 1,502.58 EQUIPMENT Unit Qty Rate Total 1) Truck T&T HR 4.00 38.38 153.52 2) Truck T&T HR 4.00 38.38 153.52 3) Truck T&T HR 4.00 38.38 153.52 4) Dump Truck HR 8.00 52.55 420.40 5) Excavator HR 4.00 103.39 413.56 6) Loader HR 4.00 34.21 136.84 7) Tilt Bed Trailer HR 4.00 6.91 27.64 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,459.00 $ 218.85 SUB TOTAL: $ 1,677.85 $ 3,180.43 GRAND TOTAL: $ 3,180.43 CALIFORN13,,-.. NATI0NA Ciinrir 1h�nRYUNAT�� ' Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(8) CIP NO. 18-05 DATE: October 18, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Pothole foundation "C" due to conflicting utility lines and relocation ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Travas Brandt HR 8.00 57.81 462.48 2) Norman Osorio HR 8.00 36.87 294.96 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 757.44 $ 75.74 $ 166.64 EQUIPMENT Unit Qty Rate Total 1) 2) 3) Pick up Truck Air Compressor Work Truck with Attachments HR HR HR 8.00 8.00 8.00 38.38 20.19 38.38 307.04 161.52 307.04 4) Arrow Board Trailer HR 8.00 3.43 27.44 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 803.04 $ 120.46 SUB TOTAL: $ 999.92 $ 923.50 $ 1,923.32 GRAND TOTAL: $ 1,923.32 \\f/ �e.'CALIF0RNi % NATIONAL CITY n � .11J4131 � Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(9) CIP NO. 18-05 DATE: October 21, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Pothole foundation "C" with Vactron ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit QtY Wage Total 1) Travas Brandt HR 8.00 57,81 462.48 2) 3) Norman Osorio D Meza HR HR 8.00 8.00 36.87 84.73 294.96 677.84 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,435.28 $ 143.53 $ 315.76 $ 1,994.57E EQUIPMENT Unit Qty Rate Total 1) 2) 3) Pick up Truck Air Compressor Pick up Truck HR HR HR 8.00 8.00 8.00 38.38 20.19 38.38 307.04 161.52 307.04 4) Arrow Board Trailer HR 8.00 3.43 27.44 5) Stake Bed Truck HR 8.00 40.65 325.20 6) Vactron Trailer HR 8.00 36.95 295.60 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,423.84 $ 213.58 SUB TOTAL: $ 1,637.42 $ 3,531.99 GRAND TOTAL: $ 3,531.99 - CALIFORNIA - N AT I ONA L, 1Ty _MT iNCoft1 08AT1U Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(10) CIP NO. 18-05 DATE: October 22, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Demo 2' wide x 20' long trench around 4" AT&T conduit ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LA BOR 1) Travas Brandt Unit QtY Wage Total HR 8.00 57.81 462.48 2) Travas Brandt HR 1.00 95.26 95.26 3) Norman Osorio HR 8.00 36.87 294.96 4) Norman Osorio HR 1.00 63.84 63.84 5) J Prado HR 8,00 60.60 484.80 6) J Prado HR 1.00 97.43 97.43 7) R Santis HR 8.00 59.99 479.92 8) R Santis HR 1.00 96.51 96.51 Sub -Total RT Labor: Sub -Total OT Labor: RT Labor Surcharge (10%): OT Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,722.16 $ 353.04 $ 172.22 $ 35.30 $ 456.54 $ 2,739.26 EQUIPMENT Unit Qty Rate Total 1) 2) 3) 4) 5) Pick up Truck Air Compressor Work Truck with Attachments Arrow Board Truck HR HR HR HR HR 9.00 9.00 9.00 9.00 9.00 38.38 20.19 38.38 3.43 38.38 345.42 181.71 345.42 30.87 345.42 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,248.84 $ 187.33 SUB TOTAL: $ 1,436.17 $ 4,175.43 GRAND TOTAL: $ 4,175.43 i/, - CAIIFORNj1� NATIONAI Iry 'NcORNORATV, Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(11) CIP NO. 18-05 DATE: October 23, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Trench and undermine flexed conduit Travas Brandt Norman Osorio J Prado M Issa ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR HR Qty 8.00 8.00 8.00 8.00 Wage 55.13 36.87 60.60 79.22 Total 441.04 294.96 484.80 633.76 Sub -Total RT Labor: RT Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,854.56 $ 185.46 $ 408.00 $ 2,445..02 EQUIPMENT Unit Qty Rate Total 1) 2) 3) 4) 5) Pick up Truck Pick up Truck Pick up Truck Air Compressor Skidsteer Trailer HR HR HR HR HR 8.00 8.00 8.00 8.00 8.00 29.60 38.38 38.38 20.19 34.21 236.80 307.04 307.04 161.52 273.68 6) Excavator HR 8.00 103.39 827.12 7) Dump Truck HR 8.00 52.55 420.40 8) Tilt Bed Trailer HR 8.00 6.21 49.68 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 2,583.28 $ 387.49 SUB TOTAL: $ 2,970.77 $ 5,418.79 GRAND TOTAL: $ 5,418.79 LI ORNIA NATIONAL,, McafIofATEP Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(12) CIP NO. 18-05 DATE: October 25, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Auger foundation "A" backfill slurry, pea gravel caving in ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) T Brandt HR 8.00 57.81 462.48 2) T Brandt HR 2.00 95.26 190.52 3) 4) 5) M Issa M Issa J Otineru HR HR HR 8.00 2.00 4.00 95.26 120.20 118.25 762.08 240.40 473.00 Sub -Total RT Labor: Sub -Total OT Labor: RT Labor Surcharge (10%): OT Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,224.56 $ 903.92 $ 122.46 90.39 $ 468.27 $ 2,149140 1 EQUIPMENT Unit Qty Rate Total 1) 2) 3) Pick up Truck Tilt Bed Trailer Dump Truck HR HR HR 10.00 12.00 12.00 38.38 6.21 52.55 383.80 74.52 630.60 4) 5) Truck Air Compressor HR HR 4.00 10.00 29.60 20.19 118.40 201.90 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,409.22 $ 211.38 $ 1,620.60 MATERIALS Unit Qty Rate Total 1) 2) Robertson's RDO Equipment Co (Excavator) LS LS 1.00 1.00 2,246.17 104.01 2,246.17 104.01 Sub-Tota Materials: Sales Tax: Materials Markup (15%): TOTAL MATERIALS: $ 2,350.18 s $ 352.53 SUB TOTAL: $ 2,702.71 I $ 7,132.91 I GRAND TOTAL: $ 7,132.91 ONE GALL CONSTRUCTION SERVICES 9660 FIRESTONE BLVD STE 106 DOWNEY, CA 90241 Invoice 572604 RECEIVED NOV 1 1 2019 BIN to: SELECT ELECTRIC INC 2790 BUSINESS PARK DRIVE VISTA, CA 92081 Job: 28170005 SELECT ONE CALL Invoice s: 672604 Peymient Terme: NET 30 Customer Code: 2800005 Cete: 11 /04/19 Customer P.O. # 3390 Satesperson: Remarks: ROBERTSON`S 20.000 1.0 SACK SLURRY 1.000 ENERGY SURCHARGE 1.000 ENVIRONMENT FEE 1.000 STANDBY CHARGE Subtotal: Sales. Tax: Total: PMi Dole,: 11 /05/ 19 95, 37 40.80 40.80 103.02 1, 907.40 40.80 40.80 103.02 2,092.02 154.15 2,248.17 I Pepe: 1 imaie RENTS Ship to: Invoice to: rcuu tqutpment t 0. 10108 Riverford Road Lakeside, CA 92040 619-443-3758 Fax: 619-443-3029 SELECT ELECTRIC, INC. YORK DRIVE & SANTA FE AVE VISTA, CA 92083 Job Site: NEED SELECT ELECTRIC, INC. 2790 BUSINESS PARE DR VISTA CA 92081 Description Billing #: 3 Covering From 09/09/2019 to 09/13/2019 Deal # 1215632 bales manager t b.baIesistrootqulpmem.0om Genera! Manager. BB,GenMgrardoequipment.com www.rdoequipment.com Branch 37 - LAKESIDE, Date 09/18/2019 Account No. 6060005 Ship Vu Tax Exemption Number RENTAL INVOICE 60 1.8 35G COMPACT EXCAVATO Stock #: X798731 Date Outt 09/09/2019 60 3 12" BUCKET FOR 27/35 Stock #: X733142 Date Out: 09/09/2019 123456 INVOICE #: R26220 For Contract #: 014356 Charge for usage of 5 DAYS Serial #: 1FF035GXCJK283831 08:00 Date Returned: 09/13/2019 08:00 Charge for usage of 5 DAYS Serial #: 30751.01L 08:00 Date Returned: 09/13/2019 08:00 ENVIRON. FEE: Damage Waiver: Subtotal: CADG•CA SAN DIEGO COUNTY 7.75%: TOTAL DUE RDO: PLEASE REMIT TO: RDO EQUIPMENT CO. 10108 RIVERFORD ROAD LAKESIDE, CA 92040 CA Time 7:03:00 (0) Phone No. 6194606060 Page 1 invoice No. R26220 Purchase order 33-40-1100 Federal ID Nurnber Amount 409.30 3.20 Salesperson PP9 / LH1 8-1115-(e) okcA 12.38 57.75 i\, 431.97 LI l i� � 31.97 514.60 TOLfc7 PRINT NAME TITLE AUTHORIZED SIGNATURE DATE T'NIS TRANSACTION IS INTENDED AS A TRUE LEASE AND NOT A SALE. Lessee spreesthat this document of copy thereof rrey be Poled vrdh as neeessvey authorities as* protective UCC-1 financing statement RDO Equipment Co (Lessor) hereby leases to lanes the equipment Nerdtbed Lessaa has received end agrees to at terms and eardtliorae heron and on big page, TERMS ANO CONDmON& Lesbos werrents and represents that all data and itrorrnsson furnished to lessor as N b duosenerd to lease the equipment to lame es true and correct. Lessee adamvMedges that ate equipment vat be retuned if • good, clay and uncontaminated oondiNI equ+pnrns leased hereunder vets received ...AIM Operates Manuah and as sate servicing hes been explained to nrtn,n, free cr any and at hazardous substances ty equipment Mdetted Qperst{an and - CALIFORNIA NATIONALCITy INCOli1'UnATED Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(13) CIP NO. 18-05 DATE: October 28, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Auger foundation "A" through slurry ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Travas Brandt Travas Brandt M Issa M Issa Unit Qty Wage Total HR HR HR HR 8.00 1.00 8.00 1.00 57.81 95.26 79.22 124.98 462.48 95.26 633.76 124.98 Sub -Total RT Labor: Sub -Total OT Labor: RT Labor Surcharge (10%): OT Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 1,096.24 $ 220.24 $ 109.62 $ 22.02 $ 289.62 $ 1,737.74 EQUIPMENT Unit Qty Rate Total 1) 2) 3) 4) 5) Pick up Truck Air Compressor Dump Truck Equipment Trailer Backhoe Trailer HR HR HR HR HR 9.00 9.00 9.00 9.00 9.00 38.38 20.19 52.55 6.91 74.81 345.42 181.71 472.95 62.19 673.29 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,735.56 $ 260.33 $ 1,995.89 MATERIALS Unit Qty Rate Total 1) Robertson's / 2 Sack Slurry LS 1.00 1,000.00 1,000.00 Sub-Tota Materials: Sales Tax: Materials Markup (15%): TOTAL MATERIALS: $ 1,000.00 s $ 150.00 SUB TOTAL: $ 1,150.00 $ 4,883.63 GRAND TOTAL: $ 4,883.63 ROBERTSON'S 10 C ROCK • SAND • BASE MATERIALS READY MIX CONCRETE (951) 685-2200 • (800) 834-7557 FED. I.D. #33-04O1 B85 CUSTOMER JOB NUMBER / P.O. DEUVERY DATE 3390 3390-90001 10/28/19 JOB ADDRESS N 2ND AVE & SWEETWATER NATIONAL CITY ONE CALL CONSTR SERVICES 9550 FIRESTONE BLVD STE #105 DOWNEY CA 90241 PLANT DEL FROM ZONE VJ©LE DATE NUMBER 10/28/19 573825 GMT. NO. JCH NO. 20241 3390 REMIT TO: P.O. BOX 3600 CORONA, CA 92878 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE 1 DBJVEAY TIGET NO. 4794850 JOB 13:57 F1 H PbuR 14:18 Lei 21 QUANTITY 10.00 UMT CY DIESOMPIKW RC188N11 2 SACK SLURRY TAX Y UNIT PRICE 96.00 AMOUNT 1 960.00 TOTAL MIN ALLAWED MIN STANDBY MN L]ERW SURCl 3 20.00 EINFEE 20.00 SUBTOTAL 1,000.00 SALESTAX TOTAL QUANTITY 10.00 TERMS: INVOICES ARE DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO A MONTHLY SERVICE CHARGE OF 1.5%. BUYER TO PAY REASONABLE COSTS OF COLLECTION INCLUDING ATTORNEY FEES. 1 INVOICE TOTAL 1,000.00� J ntl a 0.01 A TICKET N 311. 5' 142sn Deets 'un ie' Rem AA NA61 ab1711MOM ILYD 10.107e OW 81. e 6U8 ESTM'iA RJ MUM Rn. 10 Weiss I. 12311 GPff1+570A1 PM PADIE fMA. - NOW 4TH ST LK ow LAKE PDUOILIMMTO Rona 80L0334.7557 Son p ogo 13001170- I32'0 • N 0430C.044- IUU0A1 LIY7aa met *we mat •IS W Mq4l.06 ROLES -S/!5F S6TN LT. OPEN 7 DAYS • i6 MM*I/ • 221 E 006Sf1SLl JL •1T aiA'TA AIM 1,/Ii 11:5MISIWO sr ,Si IA'Q FOAM 25031%WM WORE C,R 019 AaiNYTO- t2233 ¢ET RD O 20 EMI QLIS =E • 116 RI[ L! al INll Wei CCOSTAIXTpN C1a MST •22 WI RaLYY1000• OOW0020WRE1 • t0IM41C)I/IT-2277C R06EO1Mi6A1F_ N RAM 21)D1l A,CIEIa6E 02 SAMO A 30; W RDSEtl106044 ea IHOU AAD P/6.1t; • *WO WADER F22 CuSTOLIER NO sa.D To: VERY ADDRESS & INSTRJCTi:N.:z METER ROWING SLutAP TRUCK T VC 1YPEU DIVER T 14,1011 E10-26: i0 AOW,TMR .ri DDC/Mtn .'961A MRYM v?I EL CUM • 1t5 Creeds di .10 CMa1l. i334 !MEMORY ST 033 I*E14Rli -6F61 C ME S Ta M1UMM -1r2 [ASTUTE DR 434 e.LCERGE-Ie1dal9MYte •34 la NEAR taacF 4 11240ARSOR DR 44 Lemma 1116 suwKisT WAY • 37 WIG 3810 WICOQlMYa1PD 7191...00.LC t4• 1 t Job-srte CyI r er Test: [] .Yes Water added on Job at -- Cus1or9er:e request: ' <-) pals to Fut La. 1 pats to 2/3 Ld. pets to 1/3 LL1. 57.7.t.u?A jrtn1-F PA+FMORSIG 4 met, per yd. unloading time allowed. -. _ . ADJ. Meter Mama! unloading limo Charged at current rowdy trl;�: rake. Agee* ram asdrouUriLYe:t t1alImambsMervt,.AwryvittdId wrecfogfi WW10 MS Is4ambler/ Gee rise 90 rat Illgr-tlr at Pried rut the ltdenaatao Wlelirl tine Mir/ k 1610 ail limTI&& I aorr uacLiTI MM AND COItOIT10NIP Oa BALE 1,fitsU uMsQ FMtthoul ROt)efieorl'61Rrec4on or Irma* d eft p:6r16 tie Ions F l0 he ore et _I ere Membrane ID EM WW1 R7spOfera elD icowk r1� rd Ie6dMrgaidecNRent a woeful cm Me pL1 t to fie OMle OF F10 *4aa3 a MRCb! to 1t14 dsr i01ed rho datarted Leuven be altalxad l,yCusion 'i wave endeRb11 d 019 deiclbed material 01 the lob tile. I1 (O� dale ' abate. Cueforn fldelrY01y and mold RObrlerl't end I6 ono aged' hemline 1 I ca1 any �Md at bane &meat. amines. cowls and deems 1000e1e 1 ty Ci 00FFfe1 OY 01Mdp4ly 9Nppraprv*- IrcomFF7tbb, i rp�Opa7 a x o w11 plans and ,•adon6 a wth the would cote a condo s Dn free bed view the merle le and (4 the aces upon Ir about tee 0oiwybn6cr1. p.Wy to Ste extent Qsroror hob to Nr.iy p+y Ire we daea4ed melt. n Rr were a Roowtsme'e Metre 04 =Wel dam :0 pay such teasmaLle attorney a fees hared Ey RobCt6on'et in IurlherMice a such co tea.on eEaa RobssYJn a ar1D Customer diadem bearers ss leen won from ant MEW aresixreiblc Ia�the motci s d a y kconc we *eve n *cawiwhales cawing Nr o boon rid6dRobinson* 0 me reQl vtt afore apm rror. e�eet plan o en the p+, ate raa l a morals CUM OTY ORD QTY PROD COOS MiX AND COMMODITY UOM UNIT PH AMT 030 it/mime; • ty571NVcaRu n. Ist PALLOL'E- erne 75WSt: 1AST A�10 M!FS1l INM E11r6EE Rite Pc t10JM• 143EeeMYSS IQ 51CIORIC:.E-1062 tt DSt 040 SAM lam AMER C10 044 tT RAW -MM5 FORT Meta ea Ms w LTLb-VW E•lust 4. II6 W-2h.•rtm YDpkJt A17 FORT 0 Low EACi les it Pda Ca N91'Mo4.2Y-to* LDSMO SMC 022 MLA M U- tt7: mum ftr)iC /59 IIAJIWtN'TAA10.1151, a{SY IOW M tT4*YkIPLTEY / e a VM1R1IOAO ask ODIeD COM 9301 Me MCKIM • COMrG 600e RA IP.BIDI CHIP -'Gets WAR WO 11111.719.1 1D041 61e0104 YAP PAGE '. ICKET NO. CLISTOMEi PO JOS OR LOT 1tL� Dk Jcc MIN ate"( A STAND BY M 4 RATE OF X t PER MIN THIS !s ATE To CERTIFY tlelth 1NI 0* I0 SI0 7� demoted comma ly wag�' 1u�cC rnanSuled, cr canted by a w0v^naeir. w100a sou**** 01 the alrt«cats vetoItrrneycogr0ted euthorOy of ecclrecy as 13001C!Ce0 CMp4ar 7 P Gam'no Warne Lamm AIX ; W T0W2wea Ly Pe �r sx dmicrdMossue ant 9urdrds of to Celia/ea Depvinri of Foot art! ApnWtun R06ERTSIOW6 WEJOHMASTER _ By DEPUTY CY.YAaS3 0.n0.na! 6_.4u 1055 140Ji0E5 Cl.IAETLA63 AG.Al:0390.11 uUTERS 9C •irl.L4JTE14 CONCRETE DEUVERY TICKET PO BOX 3600 CORONA. CA 02878.3800 CHECK ❑ CASH ❑ TAX PREVIOUS BALANCE SUB TOTAL STAND BY CHARGE TOTAI AAtuA t \11i.. �CALIFOR NIA -- NATIONAL cfY Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(14) CIP NO. 18-05 DATE: October 29, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Re -Auger foundation "A" LABOR 1) M Issa ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total HR 8.00 79.22 633.76 la) M Issa OT 1.00 124.98 124.98 2) NB Osorio HR 8.00 36.87 294.96 2a) NB Osorio OT 1.00 63.84 63.84 Sub -Total RT Labor: Sub -Total OT Labor: RT Labor Surcharge (10%): OT Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 928.72 $ 188.82 $ 92.87 $ 18.88 $ 245.86 $ 1,475.15 EQUIPMENT Unit Qty Rate Total 1) 2) 3) Pick up Truck Dump Truck Backhoe Trailer HR HR HR 9.00 9.00 9.00 38.38 52.55 74.81 345.42 472.95 673.29 4) Equipment Trailer HR 9.00 6,91 62.19 MATERIALS 1) Robertson's - Class II Base Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: Unit LS Qty 1 00 $ 1,553.85 $ 233.08 $ 1,786.93 Rate 2,503.68 Total 2,503.68 Sub-Tota Materials: $ 2,503.68 Sales Tax: $ Materials Markup (15%): $ 375 55 TOTAL MATERIALS: $ 2,879.23 SUB TOTAL: $ 6,141.31 GRAND TOTAL: $ 6,141.31 ONE CALL CONSTRUCTION SERVICES 9550 FIRESTONE BLVD STE 105 DOWNEY, CA 90241 Invoice 574891 RECEIVED NOV 1 1 2019 HY: BM to: SELECT ELECTRIC INC 2790 BUSINESS PARK DRIVE VISTA, CA 92081 Job: 26170005 SELECT ONE CALL Invotet 574891 Payment Te,me: NET 30 Customer Code: 2600005 Dale: 11/07/19 Customer P.D. t 3390 m Selespeon: .. . Remarks: ROBERTSON'S 20.000 CLASS II 590 1.000 ENERGY SURCHARGE 1.000 ENVIRONMENT FEE Subtotal: Sales Tax: Total: Pam Data: 11/07/19 112.10 40.80 40.80 2,242.00 40.80 40.80 2,323.80 180.08 2,503.68 Papa: 1 •-- CALIF iiNMA -+ N, AT 0NA# i1 V s33 / Miro a poll AVM Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 5 - T&M(15) CIP NO. 18-05 DATE: October 30, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Additional conduit work ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total T Brandt HR 5.00 57.81 289.05 Sub -Total Labor: Labor Surcharge (100/0): Labor Markup (20%): TOTAL LABOR: $ 289.05 $ 28.91 $ 63,59 $ 381.55 EQUIPMENT Unit Qty Rate Total 1) Pick up Truck HR 5.00 38.38 191.90 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 191.90 $ 28.79 SUB TOTAL: $ 220.69 $ 602.24 GRAND TOTAL: $ 602.24 — CALIFORNIA s•r _ NATIONAL Cfl y :337 . •ACORpop ATEV Citywide Traffic Signal and ADA Improvements (HSIP) CIP NO. 18-05 CHANGE ORDER NO. 5 - T&M DATE: December 9, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Adjust Pull Boxes and Conduit Runs to Meet Revised Grade Elevation LABOR ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) T Brandt HR 8.00 2) 3) P Gamez JB Anderson HR HR 8.00 8.00 56.65 58.82 46.50 453.20 470.56 372.00 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (200/0): TOTAL LABOR: $ 1,295.76 $ 129.58 $ 285.07 $ 1,720.41 I EQUIPMENT Unit QtY Rate Total 1) Utility Truck 2) 2 Axl Truck HR HR 8.00 8.00 38.38 52.55 307.04 420.40 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 727.44 $ 109.12 $ 836.56 MATERIALS Unit Qtv - - Rate Total Sub-Tota Materials: Sales Tax: Materials Markup (15%): TOTAL MATERIALS: $ SUB TOTAL: $ 2,546.97 I GRAND TOTAL: I $ 2,546.97 I — CALIFORNI4� NATIONALctrY 'J COgPORATtU PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 5 - T&M CIP NO. 18-07 DATE: December 13, 2020 WORK PERFORMED BY: Landmark Surveying DESCRIPTION OF WORK: Re -Stake Sidewalk & Stake Bikelane. Re -Stake Curb and SW to new Grades ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT SUBCONTRACTOR Unit Qty Rate Total 1) Landmark Surveying LS 1,00 4,050.00 Sub -total Subcontractor: Prime Contractor Markup (5%): 4,050.00 $ 4,050.00 $ 202.50 TOTAL SUBCONTRACTOR: $ 4,252.50 GRAND TOTAL: $ 4,252.50 [1- L1INDMAF(K C ONSU LT ING Planning Engineering Surveying December 13, 2019 Peter Rohner Select Electric 2790 Business Park Dr. Vista, Ca. 92081 RE: EXTRA WORK TICKETS FOR 2"D & SWEETWATER FOR CITYWIDE TRAFFIC SIGNAL & ADA IMPROVEMENTS - #18-05 -- (SEI #3099) (LMCO 288-1) Dear Peter: Below is the breakdown of costs for re-staldng this project at 2vd.8c Sweetwater Rd. Please refer to signed field tickets 3576 & 3578 and daily reports attached under the direction of Select Electric. If there are any questions, please feel free to contact myself or Lance Knettle. Field Ticket 3576 on 11/25/19 2 man survey crew In office survey support 6 field hours $1,500 1office hours $125 Subtotal $1,625 Field Ticket 3578 on 12/06/19 2 man survey crew 5.5 field hours $1,375 In office survey support 3 office hours $375 Subtotal $1,750 Subtotal of both field tickets $3,375 Adminstration costs including O&HP (20%) $675 Total $4,050 Sincerely, LANDMARK CONSULTING • 9555 Genesee Avenue, Suite 200, San Diego, CA 92121, Ph: (858) 587-8070 Fax: (858) 587-8750 • \a Dn'vn\C&DO\allo29e_oI w. seeLd.9 a a 0 cc cc 41 CONSTRUCTION RECORDS kyya gY lip go! atd ?a PA 0 LL 0) 11 i z cc TA -J 0 9 8 < GENERAL NOTES vsPAL NDTPS 1. APPROVAL O DESE BANS BY ME Ott ENGINEER OF ME CITY OP NATIONAL CITY DOES NOT CDNSMDTE CER1BCADON CF THE PROECT AS A NHOE. IN TERNS G COARETERESS. ACCURACY, DE0G1. NO CGNSIRUCIIOV STANDARDS. MIS ME RESPON99UTY OF ME ENGINEER-CF-TOG TO EMROSE 0211R01. OVER ME DESIGN O ME PROECT, ID SUPERIA THE CONSTRUCTION Cr ME PROECT. AND TO PROVIDE AS-BUET CERTIFICATIONS. 2. A FORGOT SHALL BE OBTAINED FROM THE ENDNFDONG DEPARIMOIT FOR ALL SIPROVELERT WORK WINN ME PU01C RIGHT-OF-WAY .WO ALL GUDNO OPERATIONS ON PRIVATE PROPERTY. 1 APPROVAL O THESE PLANS BY ME OTT OF NATIONAL OW DOES NOT AUTHORIZE ANY WON( OR GRIMM TO BE PERFORATED UNTL ME PROPERTY OWNERS PERIDSSGN HAS BEEN COINED AND A VAUD PERMIT HAS BEEN ISSUED. 4. NOrnNSTANWIG THE M MUS STANDARDS SET FORM N ME GRADING ORDNANCE AND NOIWIT STAVONG ME APPROVAL OF wiz GRADING PLANS DIE PE6OTTEE IS RESPONSIBLE FOR THE PREVENTION Of DAMGE 10 TIE ADJACENT PROPERTY. NO PCRSGI SHALL EXCAVATE ON LAND SO CLOSE R 11E PROPERTY LAME A5 10 ENDANGER ANY ADJCOING PUBIC STREET, SDEWAIL ALLEY OR ANY OMER PUBLIC OR PRIVATE PROPERTY WMOUT SUPPORTING AND PROTECTING SDH PROPERTY FROM SEEENO CRACKING, EROSION. SLING. SCOUR OR ME DAMAGE W10CH MIGHT RESULT FROM ME GRADING DESCRIBED ON THESE PUNS S THE CONTRACTOR STALL VTRIPY ME DISTENCE AND LOCATION OF ALL UDUIIES BEFORE C01MEN0H0 WORK, NOTICE O PROPOSED WORM SHALL BE OVEN TO ME F0L0WNG AMIDES UNDERGROUND SEANCE ALERT 5AN DEGO CAS AND EEC1RIC AT&T COX CABLE COMPANY 9WFITTATER AUTHORITY NATIONAL CITY ENOARDGIG DEPARTMENT NE=TO 1-B03-422-4133 1-600-411-7343 1-8511-866-1001 1-619-262-1122 1-619-409-6751 1-619-336-4380 1-626-320-0996 6. IT SHALL BE ME RESPONSBUTY O THE CMIRACTCR TO LOCATE AL SJBSIRU01URES WRTIER 9H0N T GR NOT AM) PROTECT THEN MN DAMAGE DIE DPENSE M REPAIR OR RERACFNENT OF SAD SIBSIRUCMRES SHALE BE BON BY ME CONTRACTOR. 7. COTRACTOR AGREES THAT HE sou ASSUME SOLE AND COMPLETE RESPONSIBMY FOR ME JID 9TE CONDITIONS DURING ME COURSE O CONSTRUCTION OF MS PROECT. 9OU0NG SAFETY M ALL PERSONS AND PR0TA11; THAT MS REO REMENT SHALL APPLY CONTINUOUSLY AND NOT BE WILED TO NORWAL VOMIV0 HOGS NO THAT THE CONTRACTOR SHALL DEFEND, MODIFY AND RID THE 01WPA AND THE ENDIFpt HARMLESS FROM ANY NO ALL WBLITY. REAL OR ALLEGED. N CONNECTION WM ME PERFORMANCE Of WORD( O1 THIS PROECT. EXCEPT FDR DABUIY ARISING FROM 11E SOLE NEGLIGENCE O THE OMER OR TIE MONEEI. B. COTRACTON TALL MANE EXPLORATION EXCAVATIONS AND LOCATE DISTNG UNDERGROUND FAW11F5 91EFI0 1TY AHEAD OF CON S1RUGIDH TO PERurt await, TO PANS P REx9O6 ARE NECESSARY BECAUSE OF ACTUAL LOCATION M M NG FACILITIES. 9. LOCATOR AND ELEVATION M O1ROVFYE115 TO BE MET BY WORW 10 K DONE SHALL BE CONR6® BY PEW MEASUREMENT PRIOR TO CONSTIICOON Cr MIEN WOOD. 10. BEFORE EXCAVATE FOR THE CONTRACT. VERIFY LOCATION O UNDERGROUND Uw11ES, THE R5IFNCE AND LOCATION OF ANY UNDERGROUND UTILITY PIPES OR STRUCTURES MOM ON THESE PLANS SERE OBTAINED BY A SEARCH O THE AVAOABHE RECORDS TO 11E BEST Cr OUR KNOWLEDGE MERE ARE NO OTHER EESDNG U10ME5 EXCEPT AS SHOWN 01 THESE PANS 11. NEITHER TIE OMEN NOR THE ENmNEER-0f-WORK al BE RESPONSIBLE FOR SUETY MEASURE Of REGULATIONS. THE C0NIRACICR SHALL DESIGN. CONSTRUCT AID MANTAN ALL SAFETY DEICES, INCLUDING SCRUM, AND 9I11 BE SOLELY RESPONSBLE FOR CONFORMING 10 ALL. LOCAL, STATE A0 FEDERAL SAFETY AND HEALTH 51A10APo5, LAWS AHD REGULATORS. 12. INSPECTION N0TT9 N0 WORE SHALL BE COMMENCED ON ME 9TE PRIOR TO A PE -CONSTRUCTION MEETING W1M 11E END EERING OPARTOENE II ALL OPERATIONS CONDUCTED ON THE PREMISES INCLUDING ME WARNING UP, REPAIR, ARRIVAL DEPARTURE, OR RIMING O MUCK EARRWONNG EQUIPMENT, CONSTRUCTION EQUIPMENT. AND ANY OMER ASSOCIATED EDIPYEHT STALL BE UNTIED TO DE PEACE BEIMEEI 7:00 AY AND k 00 PAL EACH DAY. MOIOAY THROUGH FRIDAY. PRIOR APPROVAL OF THE CITY PIONEER ANAL BE REQUIRED FOR WORK BEFORE 7:00 AN MD ATIFA 5:D P.M. 14. STRUCMRAL SECTIONS Cr THE STREET BPROVEMMT SHALL BE PER PLAN AND 9PE0RCADOIS, BUT NOT LESS MAN ME 1NIMW REWIND/BITS PER NATIONAL CITY STANDARD DRAWING NO 113-513. NOTES TO CONTRACTOR 1. AIL SIOIAX NO PARKIN DIMMED BY LG6IP.CIIa SOLI. BE REFORM ATOM REPLACED R THE SAT19ACT001 Cr TOE MINER. 2. 0YOP1CT01 9U11. GLOVER AP *AND SENSED EOII0ER0 TO THE NATIOHL CITY PAIL WOES YARD. CQNIALI RELIC VCRS STIFF 1B MUM IN ADVNID:. OBTAIN A RECEIPT FIX ILL SALVAGED EOJIPETO. SHEET NO. DESCRIPTION DTIE MEET 2 MOW NOOK CITY OF NATIONAL CITY PLANS FOR THE IMPROVEMENT OF CITYWIDE TRAFFIC SIGNAL AND ADA IMPROVEMENTS HSIP6-11-012 11 •- PROECT LOCAD! CR ST AM ST IRA s1 ❑910 CENTER ON IBM 5T BM ST O 1 ABBREVIATIONS AB ABµpON AD ASPHALT CONCRETE ADV ADVANCE BC INSTAL PULL BOX IN 0ISRIG MOW RUN C CONDUIT ® INSTALL COMMIT INTO CEDING PULL BOX/VAULT CC COOECT NEW A0 ER51NG CONDUIT CSC CONDUCTOR SIGNAL CABLE 0, DIMING DETECTOR HAD HOE OC DETECTOR LOOPS CASE EVPE EMERGENCY VOACLE PREEMPTION EX COSTING FU FIBER OPTIC FS RAISED SURFACE MS GLOBAL POSTDNNG SIS1EM MN WNW VICINITY MAP LEGEND CODING CONTROLLER CABINET DOSING PUIBOX PROPOSED P W3OX DIMING SERVICE PEDESTAL EESO10 POWER POE EE51NG SOW UONT DS100 CONDUIT SURVEYOR: WOO ENGINEERING INC U y of M IN Li 4:1 [ gas Ki! Ids pi NI CO s sdi 0 0 N 0 g U 81 w z o a 0 F 0 zs V 5 a i u4 EU a FACE CF CURB DRAINAGE INET TO SOP,SD 0-32A FOR GENERAL CURB RAM, NOTES AND SORSD G-30 FOR TRUNCATED DOLES DETAIL 1 TYPE C2 CURB RAMP SEE NOTE 11 OF EROSION A40 SEDIMENT CONTROL NOTES DETAIL 6 GRAVEL BAG BERM BOULDER TO BE SET APPRO LATELY 1/3 BELOW GRADE PLACE FLAT SLOE OF ROCK BELOW GRADE OR NATURAL FACE ABOVE GRADE ILLIAY VEL BAG BERM GRIND ALL AC COLO JOINTS FOR YIN 2' AC OVERLAY EXISTING AC DEPTH VARIES D(ISTU6 BASE WIN VARIES DETAIL 2 AC PAVEMENT JOINT PROPOSED F41 DEPTH SECTION 4' AC OVER 9' AGGIEGATE BASE YIN WEAKENED PLANE ,10NT, MAX 15' SPACING INTERVAL PER DASD G-09 AND G-10 (TOT.) ATE 1. INTEGRAL CONCRETE COLOR MANUFACTURER: DAMS COLORS' COLOR: WALOW GREEN 5376' FINISH: MEDIUM BROOM FINISH PERPENDICULAR TO BIKEWAY PATH OF TRAVEL *OR APPROVED EQUAL 24' 12' 0.5' RADIN4\ BROOM FNISH 1/4' GROVES LI1H 1/4' RADIUS EDGES AT 5' NIERYALS PER DASD 0-09 (TYP.) KEYED JOINT BEIWEELI COICAEIE BIKE PAIN AND CONCRETE 510EWALR PER SDRSO 0-10 ROCK TO APPEAR THAT IT HAS SEALED 0U£R TIME INTO 1HE LANDSCAPE BOULDERS TO APPEAR MORE WEATHERED AND ANGULAR N APPEARANCE, RATHER THAN ROUNDED ON FLAT. ARO SHALL BE FREE OF SHARP EDGES ELS& DETAIL 3 CURB OPENI EXPANSION JONT MAX 45' SPACING w1ERVAL PER SDRSD G-10 (TYP.) L l/4' DEPTH f , J DETAIL 7 INTEGRAL COLOR CONCRETE SIDEWALK DETAIL SURVEYOR: SAMPO ENGINEERING INC. CONSTRUCTION RECORDS 10 80 m np N UTILITY _DEPARTMENTS Y 112 6 F 2 8 TELECOMMUNICATIONS. DEAN TATEYAMA DIVISION ST & PALM AVE NW CORNER SW CORNER E2.02 TC 71.47 FS TCH EX. 72.03 TC 71.48 FS 71.53 TC/F5 72.24 TC/FS 71.84 F \ 72.37 TC S 71.82 FS 72.40 TC 71.90 FS 71.51 TC/FS 72.03 TC 71.53 FS 72.38 TC 71.88 FS 72.02 TC 71.54 FS TCH EX. NE CORNER SE CORNER 27.84 TC 27.34 FS LATCH EX. J 27.92 FS MATCH EX. 2: 22.38 7 22.30 TC/ 22.63 T 22.13 F DIVISION ST & PALM AVE PEDESTRIAN CURB RAMP DETAILS 04 Desgn\CADD\DLV\0296 00 S5 Sheet 0.9 UTILITY DEPARTMENTS SDG&E OVED DATE ELECTRICAL, MASER MARABEN GAS MAPS, HUEY MITCMELL COX COMMUNCATICNS, GARY COOPER AT&T SUBSTRUCTURES, PATTI SLADEK SWEETWATER AUTHORITY TELECOMMUNI ATIONS DEAN TA MAMA TELEPHONE (658) 549-6516 (658) 547-2060 (619) 266-5387 (658) 886-1935 (619) 409-6751 619 260-4312 CONSTRUCTION RECORDS SURVEYOR: SAMPO ENGINEERING INC. DATE STARTED: INSPECTOR: DATE COMPLETED: BENCHMARK:A STANDARD 2.5• BRASS OISK STAMPED 220 t977 (PAT/ 1232 PER ROS 14492). LOCATED IN STANDARD MONUMENT WELL IN THE A4TER9ECTION OF HOOVER AVENUE R 16TH STREET. DATUM NCVD29 ELEVATION: 19.34' ORIZONTAL CONTROL: 7HE BASS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA COORDINATE SYSTEM RAD B3, ZONE B. BETMEEN POINT UMBERS 1232 AND 3246 AS SHOWN ON ROS 14492 c 1- a 8 0 2 CONDUCTOR SCHEDULE ANC ai POLE OR CONDUIT RUNS Q © © o CABLE SIZE CIRCUIT 3 CSC POLE A 04 • • POLE B HA,IAP,•4PP8 11 ' 1 • DOLE_ C 13,µ,.zv,04P _ . „ �11 1 POLE 0 •APPB 1• lr t• POLE E •2PPB. • _ _ • ..� • 1• _ i• _ frf POLE F 021,02R'B 1��1 ''', POLE G •t • • • • 12 CSC POLE H 01,•4,06• • • •• TOTAL 3 CSC / 12 CSC CABLES /2 /3 /4�2 �1 /6 SERVICE .%6 2 /B GR0UN0 is 1• 1• I. I. 1 it SAFETY LIGHTING 2• 2• 2 6 2. 01 I. 1. 02 I 1 I I TYPE B DLC 04 3• 3• 3• •6 1. 22• TOTAL DLCA I I / 5 • 3 • S • EVPE CABLE 1 • 2 • 1. 1 • 3 • 6 STRAND RBER OPTIC CABLE 1 1 CONDUIT SIZE (6ICNES) 3, 2' 3' 3f 3.2-3' CONDUIT FILL (IL) 17% 55X 38% 26% 16% 32% EXISTING PHASE DIAGRAM 01 NOT USED 05 02 06 03 NOT USED NOT USED •7 •4 NOT USED 06 SWEETWATER ROAD POSTED SPEED - 35 MPH 30TH STREET POSTED SPEED- 40 MPH 2N0 AVENUE POSTED SPEED- 30 MPH ALL CONDUIT AND CONDUCTORS ARE EXISTING UNLESS NOTED: (•) - NEW NOTE: CONTRACTOR SHALL PROPERLY ABANDON ALL EXISTING RIGID CONDUIT. EX. 2 C, I-36 SIFOC TO 30TH 51 0 L AYE 02 EX. 1'IEC, 1-OLC EX. 111C, 1-UC • EX. 2'C. 1-36 9FOC CONSTRUCTION NOTES EX. 1'R1C, 1HZC ❑1 EXISTING 332 CABINET, EXISTING MODEL 170 CONTROLLER, AAD 210C SAFEIRAN COFLICT NONITSI. RnS 221E DETECTOR SYST06 LOOP OE1ECTCR CAFES, AN) 222 LOOP DETECTORS CO.RDSF1NNE9N AN) INSTALL PEW ECU' p�T7} AS FOLLOWS: 1E11 LOOP DETECTOR CAIC6. ❑2 FURNISH AND INSTALL NETT /5 PULL BOX. M FURISH AND 1NSTAL1 NEW /6 PULL BOX. EXISTING PEDESTRIAN READ IF APPLICABLE PER PLAIN. FURISN NO INSTALL /EP EE LED COUNTDOWN TILER PEDESTRIAN WAD, OR EOUAL. © PUNISH At0 INSTILL NEl APS R141 BORON ASSi0ALY WETN R.ACJPO. B❑ ® EXISTING POLE NO EOUIPIEM. I NAN FOUCIAT101 DOIN 3' BELOW GLADE. RELOCATE EXISTING ECUIRENT PER POLE SCN€DME. It 5N1191 NO INSTALL FEI POLE NO EOUIPIEN1 PER POLE SCHEME. INSTALL FOIROARON CCYiETE PER CALTRANS STNDAPD PLAN. 12 FUNISH NO INSTILL 1E31 PEDESTRIAN P191 BORON POS. INSTILL FOJOATICN CCIMI IE PER CILTRANS ES-7A DETAIL B. 1J FURNISH NO INSTILL IETI LED 3 1CT18N 1EOD, MEIN TYPE. `3pTlzr s:1, N8 EX. 2'C, 1-6 %FOC EX. 2'C, I-36 sox ROUND CORNERS TO REDUCE NEAR OF LOOP MRCS DIRECTION OF TRAVEL NOTES LOOP DIAMETER 6' CENTER OUT • 3 I/O. MODIFIED TYPE E FRONT DETECTOR FOR BICYCLES AND VEHICLES DETAIL A CHUN LIIN PUCE A '' B �•atr_7111�� .PEDE'STUTILITYAL SI �l4 m Fr SCALE I' • 10 FO SPLICE tLOSUE EX. 2'C, Ii 9FOC PIN/ EWE . R10-5(1123) 6 L EX. 2 2610 1 03 03 14,/".0,4w-e oviafia-TapEs,„ SEE Si .1 / T STREET ,04 De ITAC TONNATUT_OLT_ILOM d.D i CONSTRUCTION RECORDS iR m r ff 1 in A i 0 Q IH13' L $ \ \ 01.45E 1i II419A1 'PALM- 014€ 11 NR111111111� V1••1 �1111� 0401<+VQ1 ��1111111j1'�111 i 5•11t1�j11111 f0�ailg!...10.0.!i4AC:OiPl�i:•�Sie%_ 6+n41 6.20 LT VF- VI- —4V-- _ W--- ---6---s--6-- 9435.31 'SIIEETIIATER' -31.51 RT G SERVICE PIMTM. IRIZTIC SIGNAL RILE 80 IDLE CARPET IRAETic SIRAN. RILE IC S101V. RILE SENILE PEDESTAL 1106.42 'DIVISION' 24.40 RT 11+16.42 'OIVIsta' 0 RT 'PAW' e. © \ --N-�'10A6146; 'stEET11ATER' nEYH— n--vA---VA---w---VH__V V-- 30:899` LT .. 10442.1610 SMEETIIATER UM YN.RE 0 0.00E RT j.. syEETs]w uAvnEO ,ea.` n..O.O%�%�0. ;%�%%ii�-0.<i��'i���e� p--6---6---6— • r4 1lAS 0,ASC'V V ` 1w� .1a�y0�,�1� j!1191n1*)•: ��1����1 IN1 i14A1111•1i11*10iiii1:��1t111i1i11PE�11i............................ 00.99 IO.R5.46 T c 's6EE111AT(R SWEETWATE L SIEETVAIER' 10+96.50 0.00 RT S---S— 11+32.00 $ 'SWEETWATER' 19-/43.16'RT 14 Design \CARD\DLV\0226 OLV_17 IM Sweetwater and 2nd.E.9 UTILITY DEPARTMENTS TELEPHONE SOG&E NED DATE ELECTRICAL, MASER MARABEH GAS MAPS HUEY MITCHELL COX COMMUNCATIONS, GARY COOPER AT&T SUBSTRUCTURES. PATTI SLADEK SWEETWATER AUTHORITY TELECOMMUNICATIONS, DEAN TATEYAMA (856) 549-6516 (856) 547-2080 (619) 266-5387 (858) 886-1935 (619) 409-6751 (619) 260-4312 CONSTRUCTION RECORDS SURVEYOR: SAMPO ENGINEERING INC. DATE STARTED: INSPECTOR: DATE COMPLETED o 311d02Jd 823f10 ISV3H±I1OS BENCHMARK A STANDARD 2.5' BRASS DISK STAMPED 220 1977 (MT/ 1232 PER ROS 14492). LOCATED IN STANDARD MONUMENT WELL IN THE INTERSECTION OF HOOVER AVENUE & 16TH STREET. DATUM: NOVD29 E1i4ATION: 19.34. HORIZONTAL CONTROL THE BASIS OF BEARMGS FOR THIS SURVEY IS THE CAUFORNIA COORDINATE SYSTEM NAD 63. ZONE 6. BETWEEN POINT NUMBERS 1232 AND 3246 AS SHOWN ON REIS 14492 N CO W IQ�a STA 10+72.03 'SREEY19ATER' (21.70 TC) BC/MATCH EX. 10.68.57, It1.27' 9, 116.36' RT RT I H1STA I. EC'72 TC STA 10+56. 36. 101.89' RT I 2211.79 TC . STA 10.55.62, 97.28' RT Q _.. ._ .�_... ... EC/081 ' \ '," STA 10+51.50, 63.55' RT >r 8.29 TC STA 10•51.37. 63.85' RT _6.60 TC 2- 6 STM 10.52.79. 59.83' RT 222788 TC GB -• i STA.10+60t60, 48.21' RT _ GU N STA 10467.1k. 43.37' RT 23.36 TC PROJECT PROPESSIO 0.LS CORPORATION CHANGE ORDER MEMORANDUM February 11, 2020 To: Stephen Manganiello Director of Engineering & Public Works/City Engineer Engineering and Public Works Department City of National City From: Alex Preciado Project Manager Project Professionals Corp Project: Citywide Signals & ADA Improvements CIP No.: 18-05 Subject: Change Order No. 6 Change Order No. 6 provides for: The additional potholing, excavation, demolition of unmarked city sewer line, backfill, compaction and preparation of Pole Foundation "D" of National City Blvd and 16th St. Supporting Information: The contractor mobilized to National City Blvd and 16' street to begin excavation and augering for pole foundation "D". Upon excavation, the contractor encountered an unmarked utility within the footprint of the foundation. The contractor proceeded to hand excavate and identified a 4" cast iron line. Emergency re -mark was called to identify this line. All utility and city crews were on -site and concluded that this unmarked line was an abandoned City sewer line. To limit delays for relocation of foundations, the contractor proceeded per City direction to demo and remove the abandoned sewer line. Time Adjustment: Thirty (30) working days are added to the contract time to capture all work described above and to accommodate all time included to coordinate with all utilities within the area of the traffic signal location. Cost Adjustment: All work was captured under a time and material basis. The agreed upon price for all associated work totals to $5,181.60. Pf.ject Manager Date $- CAUPORHIA -- NATIONAL CH 'hut ap CITYWIDE SIGNALS & ADA IMPROVEMENTS (HSIP) CHANGE ORDER NO. 6 OP NO. 18-07 February 11, 2020 Contractor, Select Electric 2790 Business Park Drive Vista, CA 92081 This Change Order modifies Contractor's and the City's obligations and rights under the abovementioned contract. Thts change order Is not effective until approved by the City. Time adjustment: Thirty (30) working days are added to contract time for additional potholing, excavation, demolition, backfili, and preparation for pole "D' at the Intersection of National Clty Blvd and 16"' Street. Cost of Change Order: The City and the Contractor agree that the Contractor shall proceed under a Time $5,181.60 and Material basis to complete the potholing, excavation, demolition of an unmarked City sewer line, backfill and preparation of pole "D" foundation at National City Blvd and 16r' Street. All associated work, labor, equipment and materials required to complete this work under a time and material basis totals to an agreed price of $5,181.60. Total Cost of Change Order 55,181.60 Recommended by Project Manager: Date: z/z.1 By signing this Change Order the Cantrdctor confirms that he/she Is completely familiar with 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. 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. The signor for the Contractor confirms that he/she is authorized to bind the Contractor to this Change Order. Agreed and Accepted by Contractor: rat f vi+ {Print Name and Title) Date: ot,hyc4, Approved by City Engineer: Approved by City Manager. Ptemdred for change orders 525,000 and above} Date; 3/24/4/0 Date: \!11 ��►UFOWHiI{ s NA, NA 14 thry •4224t4r- Citywide Traffic Signal and ADA Improvements (HSIP) CIP NO. 18-05 DATE: - CHANGE ORDER NO. 6 - T&M Summary WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: NC Blvd - 16th Street Additional Foundation Preparation 10/31/19 11/4/19 Summary of T&M Work Demo Abandoned Unmarked City Sewer Line Cut Sewer Line at NC Blvd and 16th Street Grand Total $ 2,752.84 2,428.76 5,181.60 CALIFORNIA NATIONAL airy t&CURY©RATED Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 6 - T&M(1) CIP NO. 18-05 DATE: October 31, 2020 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Demo Abandoned Unmarked City Sewer Line 1 Travas Brandt 2) Norman Osorio 3) P Gamez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR 4.50 4.50 Wage 36.87 59.99 165.92 269.96 4) M Issa HR 4.50 79.22 356.49 EQUIPMENT 1) 2) 3) 4) 5) 6 Tilt Bed Trailer Pick Up Truck (Dually) Pick Up Truck (Dually) JD Backhoe 10 Wheel Dump Truck 10 Wheel Dum. Truck Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: Unit HR HR HR HR HR HR $ 1,052.52 $ 105.25 $ 231.55 $ 1,389.32 QtY 4.50 4.50 4.50 4.50 4.50 4.50 Rate 6.91 38.38 38.38 74.81 52.50 52.50 Total 31.10 172.71 172.71 336.65 236.25 236.25 $ 1,185.67 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 177.85 SUB TOTAL: $ 1,363.52 $ 2,752.84 GRAND TOTAL: $ 2,752.84 \ CALIFORNIA NATIONAL CITY Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 6 - T&M(2) CIP NO. 18-05 DATE: November 4, 2019 WORK PERFORMED BY: Select Electric, Inc DESCRIPTION OF WORK: Cut Sewer line at NC Blvd and 16th Street ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Duane Taylor HR 8.00 59.99 479.92 Sub -Total Labor: Labor Surcharge (10%): Labor Markup (20%): TOTAL LABOR: $ 47.99 $ 105.58 * 633.49 EQUIPMENT Unit Qty Rate Total 1) Vactron HR 8.00 36.95 295.60 $ 295.60 $ 44.34 $ 339.94 MATERIALS Unit Qty Rate Total 1) Robertsons LS 1.00 1,265.50 Sub-Tota Materials: Sales Tax: Materials Markup (15%): $ 189.83 1 265.50 $ 1,265.50 TOTAL MATERIALS: $ 1,455.33 SUB TOTAL: $ 2,428.76 GRAND TOTAL: $ 2,428.76 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 479.92 PROJECT PROFESSIONALS CORPORATION CHANGE ORDER MEMORANDUM February 17, 2020 To: Stephen Manganiello Director of Engineering & Public Works/City Engineer Engineering and Public Works Department City of National City From: Alex Preciado Project Manager Project Professionals Corp Project: Citywide Signals & ADA Improvements CIP No.: 18-05 Subject: Change Order No. 8 RECEIVED E 3\ , c.. :; D E PT. 7021 PH?1 P 12: 01 CITY OF NATIONAL CITY Change Order No. 8 provides for: The additional installation of continental crosswalk at the intersection of 2nd and Sweetwater. Additional Keep Clear markings, 2 Do Not Block Intersection (R10-7) signs and striping removal at the intersection of Division and Palm. Supporting Information: The original scope of work at both intersections did not account for the adjustment of striping and traffic lanes. Field adjustments and design revisions occurred during construction which led to the additional striping, signs and striping removal at both intersections. These field adjustments accommodated the revision of the traffic signal, intersection, and all flatwork improvements to minimize city maintenance and increase pedestrian and traffic safety. Attachment A — 2nd & Sweetwater Striping Redesign Time Adjustment: Fourteen (14) working days are added to the contract time to capture all work described above. Cost Adjustment: All work was captured under a time and material basis. The agreed upon price for all associated work totals to $3,746.96. ct Manager 244Z°W Date *^ OALIFQRNIA —+ NATIONAL C1Tr Arn CITYWIDE SIGNALS & ADA IMPROVEMENTS (HSIP) CHANGE ORDER NO. 8 CIP NO.18-07 February 27, 2020 Contractor: Select Electric 2790 Business Park Drive Vista, CA 92081 Thls Change Order modifies Contractor's and the City's obligations and rights under the abovementioned contract. This change order is not effective until approved by the City. Tiny adjustment: Fourteen (14) working days are added to contract time for the additional installation of continental crosswalk at the intersection of 2' and Sweetwater. This time adjustment also accounts for the additional installation of keep clear markings, 2 Do Not Block Intersection (R10-7) signs and the removal of conflicting striping. cost of Change Order: The City and the Contractor agree that the Contractor shall proceed under a Time $3,746.96 and Material basis to complete the installation of continental crosswalk at the intersection of 2°l and Sweetwater per attached revised striping plan. The City and the Contractor agree that the contractor shall proceed under a Time and Material basis for the field adjustment at the intersection of Division and Palm to accommodate the new traffic signals and flatwork improvements. The City and the Contractor agree that the Contractor shall proceed under a Time and Material basis to install Keep Clear Markings, install 2 Do Not Block Intersection (R10-7) signs and remove conflicting striping. All associated work, labor, equipment and materials required to complete this work under a time and material basis totals to an agreed price of $3,746.96. Total Cost of Change Order Recommended by Project Manager. By signing this Change Order the Contra confirms that he/she Is completely familiar with and has fairly negotiated itsprice, 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. •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. The signer for the Contractor confirms that he/she is authorized to bind the Contractor to this Change Order. Agreed and Accepted by Contractor: !6��"'t o'ratm.Yi'1 f'"�}' qa"C (Print Name and Title) Approved by City Manage( (Required tor charge orders $25,000 and above) V ' Date: ,i L• /so 2.0 Date: — CALIFORNIA NATIONAL Cilp 14C0A1.OItATV') Citywide Traffic Signal and ADA Improvements (HSIP) CIP NO. 18-05 CHANGE ORDER NO. 8 - T&M Summary DATE: - WORK PERFORMED BY: Payco & Select Electric DESCRIPTION OF WORK: Install Continental Crosswalks at 2nd and SW per Revision Plan 2 and Install Keep Clear Signs at Division and Palm and remove conflicting striping Summary of T&M Work 9/11/19 Install 2 Keep Clear R10-7 Signs and Remove Conflicting Striping $ 2,071.09 12/21/19 Install Continental Crosswalks $ 1,497.44 Sub - Total 3,568.53 Sub -Contractor Mark Up (5%) 178.43 Grand Total 3,746.96 -- CALIFORNIA NATIONAL CITY 1NCONYON ATEL' Citywide Traffic Signal and ADA Improvements (HSIP) CHANGE ORDER NO. 8 - T&M(2) CIP NO. 18-05 DATE: September 11, 2019 WORK PERFORMED BY: Payco DESCRIPTION OF WORK: Install 2 Keep Clear R10-7 Signs and Remove Conflicting Striping ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) 3) R Gay S Strandberg EA Robledo HR HR HR 1.00 65.20 1.00 63.20 1.00 58.15 65.20 63.20 58.15 4) R Shepherd HR 1.00 34.63 34.63 5) E Reyes-Velazco HR 1.00 61.46 61.46 6) 7) 8) A Martinez C Pelayo G Zoc HR HR HR 1.00 58.15 1.00 58.15 1.00 58.15 Sub -Total Labor: Surcharge Labor (10%) Labor Markup (20%): TOTAL LABOR: 58.15 58.15 58.15 45.71 $ 91.42 $ 594.22 EQUIPMENT Unit Qty Rate Total 1) 2) 3) #325 Striper #314 Traffic Truck/Grinder #319 Marker Truck HR HR HR 1.00 1.00 1.00 111.89 47.88 112.05 111.89 47.88 112.05 4) #320 Grinder Truck HR 1.00 453.24 453.24 5) #321 Heavy Haul Truck HR 1.00 47.88 47.88 6) #219 Striper HR 1.00 111.89 111.89 $ 884.83 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 132.72 $ 1,017.55 MATERIALS Unit Qty Rate Total 1) Yellow Paint GAL 3.00 10.95 32.85 2) Black Paint GAL 1.00 10.22 10.22 3) White Thermoplastic LBS 150.00 0.76 114.00 4) Beads Type II LBS 40.00 0.45 18.00 5) Type D Markers EA 20.00 0.92 18.40 6) Thermo Primer GAL 1.00 16.16 16.16 7) Sign Posts EA 2.00 37.41 74.82 8) Sign Post Anchor EA 1.00 11.69 11.69 9) Sign Post Sleeve EA 1.00 6.45 6.45 10) Sign Post 6' Band EA 1.00 3.78 3.78 11) Sign Post Rivet and Washers EA 8.00 0.82 6.56 12) Sign Post Bolts EA 2.00 0.36 0.72 Sub -Total Materials: Sales Tax: Materials Markup (15%): TOTAL MATERIALS: SUB TOTAL: Subcontractor Mark Up (50/0) $ 1,972.47 98.62 GRAND TOTAL: $ 2,071.09 $ 457.09 i tt. T F►ft1A�1 932 FESLER ST EL CAJON, CA 92020 customer Number: 1601 Sold to: PAYCO SPECIALTIES INC 120 NORTH 2ND AVE CHULA VISTA, CA 91910 Page: 1 Invoice Number: 9286 Date: 04/16/19 Ship to: PAYCO SPECIALTIES INC 120 NORTH 2ND AVE CHULA VISTA, CA 91910 Order Number. 9286 ship Via: OT/OC Destination P.O Number. VERB - GLEN Terms: Net 30 Quantity: Shtppad: Part Number; Description: Unit Price: Extension: 3.000 Tom 3.000 ENNIS PTWB WHITE 250 PAYCO NH-250-PAYCO TOTE 1.000 Tom 1.000 ENNIS PTWB YELLOW 250 PAYCO •YL-250-PAYCO TOTE 1.000 Toni 1.000 ENNIS PTWB BLACK 250 TOTE PTWB-BK-250 2,000 PAtt. 2.000 985610 2517.5000 7552.50 2517.5000 2517.50 2350.0000 2350.00 ENNIS STENCIL GUARD (546A14) 85.3000 170.60 SOLD IN 5 GALLON PAIL Invoice subtotal Sales tax (c 8.75000% Invoice total 511.50 10.0'r x I.0$15 - Flo y5 /c\o1/ a50 �3so_ ` 41- 40 x l . pal S ..> -.10' ) na11on✓ aro rrf REMIT PAYMENT TO: 12600 Locksley Lane Ste 200, Auburn CA 95602 PLEASE PAY FROM INVOICE -NO STATEMENT WILL BE SENT 1:tti'fit. 12590.6C 1101.68 13692.28 Tel: 858-576-1412 Contracting and Municipal Specialties Fax: 858-576-1416 ALL UNDAMAGED RETURNED ITEMS ARE SUBJECT TO A 15% RE -STOCKING FEE tters AeeyeHa Over one RIhien Peu»de Of Ciao* Feel Veer Oeverate Heeakmorters PO.SatMt Yr/Igr Pope M 1PII14041 F3f ACP Payment Bank of America ACH Routing #:031202084(EFTIACH) Beneficiary Name: Potters industries LLC Account Number. 9429352130 Invoice Number 91223592 for wire Payment: Bank of America ABA Wire#: 020009593 Swift Code: BOFAUS3N Beneficiary Name: Potters Industries LLC Account Number 9429352130 Invoke Date 06/03/2019 Terms ofpayment.• Net 80 Days Net Due Date: 08/02/2019 Invoice to: 24971 PAYCO SPECIALTIES INC 120 NORTH 2ND AVENUE CHULA VISTA CA 91910 Terms of delivery: FCA ORIGIN Invoice PO Number PSI904453019 PLEASE REMIT TO: Potters Industries LLC P.O, Box 90414 Chicago, IL 60696-0414 Order Number 1353099 Ship To: 24971 PAYCO SPECIALTIES INC 120 NORTH 2ND AVENUE CHULA VISTA CA 91910 u b e' t vv, 'Tha rn0 00 I.0151et :Ho ft(' 5 " B/L Number 81458641 Currency: USD Material QaaaB{y Desc ipaon PricelUwtr Amount Vehicle ID M 000010 617360 THERMODROP CA A SE W 30170 TP1 VE origin: Kingman Carrier: TERESI TRUCKING LLC Freight Terms: Allowed & Prepaid 36,000.000 LB 0.70000 per L6 FRT Fuel Surcharge State Tax County Tax Ciry Tax 6.000 % 1.750 % 1.000 % Vehicle IDS: 000020 817357 THERMODROP CA A SE Y 30170 TP1 VE origin: Kingman Freight Terms: Allowed & Prepaid 8,000.000 LB FAT Fuel Surcharge State Tax County Tax City Tax Total order amount Carrier: TERESI TRUCKING LLC 0.70000 per LE 6.000 % 1.750 % 1.000 % 25,200.00 15.74 1,512.00 441.00 252.00 6,600.00 3,50 336.00 98.00 56.00 33,514.24 Questions? Call 1-800-562-3237. Please call before making any adjustments. Thank you for your business. KINDLY REFERENCE INVOICE NUMBERS WITH PAYMENT 1 Mu $ SUB IT101ftI1NMNI AND CQMOflI Gt Mt M4 ON AMAR ON1 t' IEOFI DOCUMEwf. Page 1 POST PL471t irr—FINAIN TRAPP'S IYPPL7 932 FESLER ST EL CAJON, CA 92020 Customer Number: 1601 Sold to: PAYCO SPECIALTIES INC 120 NORTH 2ND AVE CHULA VISTA, CA 91910 INVOICE Page: 1 invoice Number. 9727 Date: 07/17/19 Ship to: PAYCO SPECIALTIES INC 120 NORTH 2ND AVE CHULA VISTA, CA 91910 •' , Brit : I'1 MA FOB: P.O. Number Tsrrris:. 9727 OT/OC Destination VERB - GLEN Net 30 Quantity: Part Deertptian: • Unit Price: ExNmsion; 2000.000 LB 2000.000 BEAD 50# TYPE 11 CAL SWARCO 66-0006 LOT# 062818-E 0.4100 820.00 30.000 GA 30.000 ENNIS WHITE STDRY W/B IN 5'S 12.1200 363.60 3080 LOT# CP1906W0935 Invoice subtotal Sales tax @ 8.75000% Invoice total DCadS -yl )( I-0815 = OAS/L(3 REMIT PAYMENT TO: 12600 Locksley Lane Ste 200, Auburn CA 95602 PLEASE PAY FROM INVOICE -NO STATEMENT WILL BE SENT 1183.60 103.57 tiy^1287.17 Tel: 858-576-1412 Contracting and Municipal Specialties Fax: 858-576-1416 ALL UNDAMAGED RETURNED ITEMS ARE SUBJECT TO A 15% RE -STOCKING FEE T— TTRAF! CRSUPPLY 932 FESLER ST EL CAJON, CA 92020 Customer Number: 1601 Sold to: PAYCO SPECIALTIES INC 120 NORTH 2ND AVE CHULA VISTA, CA 91910 INVOICE tn eyted Li /,o92 Page: 1 invoice Number. 9347 Date: 04/26/19 Ship to: PAYCO SPECIALTIES INC 120 NORTH 2ND AVE CHULA VISTA, CA 91910 Order Number: Ship Via: FOB: 9347 OT/OC Destination P.O. Number. Terms: VERB - MARKO Net 30 Quantity: 4800.000 EA 4800.000 EA 4800.000 EA Shipped: Description: Part Number: Unit Price: Extension: 4800.000 C80 G 1-WAY WHITE 806136CH LOT#15AJ203 4800.000 C80 D 2-WAY YELLOW 806132CH LOT# 23BH201 4800.000 C80 H 1-WAY YELLOW 806137CH LOT# 21CJ103 Invoice subtotal Sales tax @ 8.75000% Invoice total 0.8500 0.8500 0.8500 1-1 G : .55 x I . (fi1s •qa P ba mar e/1, k H REMIT PAYMENT TO: 12600 Locksley Lane Ste 200, Auburn CA 95602 PLEASE PAY FROM INVOICE -NO STATEMENT WILL BE SENT Tel: 858-576-1412 Contracting and Municipal Specialties 4080.00 4080.00 4080.00 12240.00 1071.00 .POPE 13311.00 • ti f Fax: 858-576-1416 ALL UNDAMAGED RETURNED ITEMS ARE SUBJECT TO A 15% RE -STOCKING FEE SURFACE SOLUTION PRODUCTS -erne 14388 SANTA ANA AVE FONTANA, CA 92337 Phone: (909) 823-1811 Payco Speclefies 120 N. 2nd Ave Chula Vista, CA 91910 Phone: 619-422-9204 Note:Thermo Primer and Acetone is now under Surface Solution Products Please make future PO's out to SSP. PO Is required. DESCRIPTION THERMOPLASTIC PRIMER (SGALLON PAILS) xa•••sa.-11L.N. 501xg= Ib0lallons INVOICE INVOICE tt DATE 9556 4/12/2019 CUSTOMER ID TERMS PO 9044S412 TY ..� 1 T P' CE 32 Ca5(bC9 160 trNonS $1b.110/ 1ton / 75.0D NET 30 AMOUNT 2,400.00 Thank you for your business! SUBTOTAL ..----""i 2,400.00 400.00 TAX RATE Q4t 7.750% Remit to: Surface Solution Products TAX 186.00 PO Box 311030 TOTAL $ 2,586.00 Fontana, CA 92331 Questions please contact Jon Hattahaugh 909-938-0972 Jon4Advantage@aol.com Pacific Products & Services LLC 7323 Lynwood Way Highland, CA 92346 (800) 320-3230 / (909) 864-6006 Fax Email: safes@pacific-products.net TRemit to: 2411 E. Winston Rd. Anaheim, CA 92806 Bill To Payco Specialties 120 N. 2nd Ave Chula Vista, CA 91910 ((� P.O. Number 1804 Part Number SIGNS Terms Net 30 Ordered By Due Date r Invoice Date I Invoice # 8/23/2019 25523 Ship To Payco Specialties Inc Jeff 619-954-4408 Del hrs: Mon -Fri 7am-4pm 120 N. 2nd Ave Chula Vista. CA 91910 Jermey Rep 9/22/2019 Hou.. Ship Date 8/22/2019 Description R10-7 DO NOT BLOCK INTERSECTION 24" x 30" HIP W/GRAFFITI CALTRANS SPEC - PLEASE PUT DOT IN BORDER DELIVERED WITH SO 25001 Ship Via S.O. # 25038 WEIGHT R 10-7 y7. pq ?Cr sie QTY 5 UPS F.O.B. Price 52.50 Total 262.50T Subtotal $262.50 Sales Tax (8.75%) $22.97 Total $285.47 Payments/Credits $0.00 Balance Due $285.47 Pacific Products & Services LLC 2411 E Winston Road Anaheim, Ca 92806 (800) 320-3230 / (909) 864-6006 Fax Email: sales@pacific-products.net Bill To Payco Specialties 120 N. 2nd Ave Chula Vista, CA 91910 Order Confirmation Date S.O. # 10/8/2019 25209 Ship To Payco Specialties Inc Jeff 619-954-4408 Del hrs: Mon -Fri 7am-4pm 120 N. 2nd Ave Chula Vista, CA 91910 Ordered By JERMEY Entered By Anthony Priced By P.O. Number Terms Rep Bill of Lading Ship Via FOB STOCK Net 30 House Delivery Part Number Description WEIGHT QTY Price Total PPSB-34 4 X 6 ... PAC PROD 16F12P-10-PG 16F12P-12-PG 20F12A-32"-PG 22F12A PG 20F12P-10-PG 34BAND 34BUCKLE DR7162 FREIGHT / CH... 34" SIGN BACK BRACING FOR 4" X 6" WOOD POST (1/8" X 1-1/2") 34" SIGN BACK BRACING FOR 4" X 4" WOOD POST (1/8" X 1-1/2") 1-3/4" SQ 12GA X 10' PERFORATED TELESPAR 1-3/4" SQ 12GA X 12' PERFORATED TELESPAR 2" SQ 12GA X 32" TELESPAR ANCHOR 2-1/4" SQ 12GA X 18" PERFORATED SLEEVE 2" SQ 12GA X 10' PERFORATED TELESPAR 3/4" X 100' X .030 BANDING SS, Tote 3/4" BUCKLES (100/BOX)N 3/8" STEEL DRIVE RIVETS W/WASHER Freight will be charged at time of shipment. All Freight charges are estimates until shipped. 2.6# 2.5# 20.94# 25.13# 4.19# 24.59# 7.25# 4#/100 10 25 50 PGA j 75 u "ac( 125 %CVO 125 25 b fee + 2 VA 1 W(,e( 500 f rivet 1 9.50 9.50 28.84 34.40 ) 10.75 > 5.93 " 32.25 58.00 48.00 0.75 0.00 95.00T 237.50T 1,442.00T 2,580.00T 1,343.75T 741.25T 806.25T 116.00T 48.00T 375.00T 0.00 Subtotal $7,784.75 Please call within 24 hours with any discrepancies. Orders are galvanized unless specified. Our New Fed ID# 32-0474648 Sales Tax (8.75%) $681.17 Total $8,465.92 see net Pale. for Calcutativns Sign pOs-r anchor sleeve 6' gand 34•40 x 1.08i5 = 431 41 /1/4c1V\ 004X Id 7s X 1.08is = 4 li e9/anchor 5-93 X IA615 46.QC /SICCV6 x b x (.06is = $,1/6Jan4 100 Washer i5 X I o815 - $..6151/iivet e-.iYBt Dixieline b 0 L T O PLEASE REMIT TO: ProBulld PO Box 843909 Los Angeles, CA 90084-3909 SOUTH BAY STORE 8 9 TONYV PAYCO SPECIALITIES INC 08 120N2NDAVE CHULA VISTA CA 91910-1127 J 0 B INVOICE MAO WAWA WARP WPAU DOE N 500455 09-0193529 6/25/19 WAS COM ekes MP CAUAPIaK PLNuaPAM*Ma, 24 26 6/25/19 ff''.7/4N --ftc*t9-fy QUANTITY 1 30 30 30 DESCRIPTION HEX NUT GALV 5/16 100/BX EA CHARGE BOLT GALV 5/16 X 2-1/2 EH HEX BOLT GALV 5/16X2-1/2 EA HEX BOLT GALV 5/16 X 2 .33 ,c I•o81s= .3E Kr +io It 1NUIP 273025 272849 272720 272719 LINEAL FEET BOARD/ SQUARE FT& TOTAL BOARD FT. TOTAL 14. FEET SUBTOTAL CARTAGE 39.05 PRICE Wg BX EA EA 7.79 .39 .42 .33 EXTENDED AMOUNT 71 7.24 71 10.88 71 11.72 71 9.21 TAX ANOINT CUE DATE' DOCUMENT TOTAL .00 3.42 7110119 42.47 Customer Purchase Orders wIN be ace $sd ler tracking tom„ Daly, 'so additional obfgp{on will be taken by Pro WNd. Frog utlf'a meat bars and tarns or sate ALL INVOICES FOR PURCHASE MADE ON OR BEFORE THE STATEMENT DATE ARE DUE AND PAYABLE ON THE 10TH DAY FOLLOWING THE STATEMENT DATE. A OEUNOUENCY Cl-W0(E OF 1-1f171 PER MONTH YMU. BE IMPOSED ON BALANCE PAST DUE AS OF THE NEXT CLOSING DATE. CREDITS ALLOWED ON STOCK ITEMS RETURNED SUBJECT TO 19% IYWDUNG CHARGE, CARTAGE TO YARD. AND CONDITION OF MATER1AL. PPECIA1. ORDERS MAY NOT BE RETURNED. PAGE 1 COPY 100 DUPLICATE COPY 001 DUPLICATE COPY 110 DUPLICATE COPY 000 // rs.CAIIfORNtA� NATIONAL Cirry SJ '/ D.( 0111.O1t A"1 RD� Citywide Traffic Signal and ADA Improvements (HSIP) CIP NO. 18-05 DATE: December 21, 2019 WORK PERFORMED BY: Payco DESCRIPTION OF WORK: Install Continental Crosswalks CHANGE ORDER NO. 8- T&M(1) ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR 1) 2) R Gay C Pelayo Unit Qty Wage Total OT 2.00 87.68 175.36 OT 2.00 3) EA Robiedo OT 2.00 77.11 77.11 154.22 154.22 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: $ 483.80 $ 96.76 $ 580.56 EQUIPMENT Unit Qty Rate Total 1) #328 Thermo Truck HR 2.00 98.02 196.04 2) #309A Thermo Applicator HR 2.00 3.62 7.24 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: MATERIALS Unit Qty 1) 2) 3) White Thermoplastic Reflective Beads Type II Thermo Primer LBS LBS GAL 700.00 75.00 2.00 Rate 0.76 0.36 16.16 Sub -Total Materials: Sales Tax: Materials Markup (15%): TOTAL MATERIALS: $ 203.28 $ 30.49 Total 532.00 27.00 32.32 532.00 SUB TOTAL: Subcontractor Mark Up (5%) $ 233.77 611.80 I $ 1,426.13 71.31 GRAND TOTAL: $ 1,497.44 Potters Recycles Over One 9lltion Pounds Of Giese Each Yee, P.O. Ow 641 Valwy Fork fit 1,482.0 41 For ACH Peymnnt• Bank of America ACH Routing #:031202084(EFT/ACH) Beneficiary Name: Potters Industries LLC Account Number: 9429352130 Invoice Number 91223592 For Wire Peyrnent• Bank of America ABA Wire#: 026009593 Swift Code: BOFAUS3N Beneficiary Name: Potters Industries LLC Account Number: 9429352130 Invoice Date 06/03/2019 Terms of payment: Net 60 Days Net Due Date: 08/02/2019 Invoice to: 24971 PAYCO SPECIALTIES INC 120 NORTH 2ND AVENUE CHULA VISTA CA 91910 Terms of delivery: FCA ORIGIN Invoice PO Number PSI904453019 alto + iellaw �•lfo per Ib PLEASE REMIT To: Potters Industries LLC P.Q. Box 90414 Chicago, IL 60696-0414 Order Number 1353099 Ship To: 24971 PAYCO SPECIALTIES INC 120 NORTH 2ND AVENUE CHULA VISTA CA 91910 B/L Number 81458641 Currency: USD Item Material QxantlN Deecrtpelen Amount Vehicle ID #.' 000010 617360 THERMODROP CA A SE W 30170 TP1 VE origin: Kingman carrier- TERESI TRUCKING LLC Freight Terms: Allowed & Prepaid 36,000.000 LB FRT Fuel Surcharge State Tax County Tax City Tax • 0.70000 per LB 6.000 % 1.750 % 1.000 % Vehicle ID #: 000020 617357 THERMODROP CA A SE Y 30170 TP1 VE origin: Kingman Freight Terms: Allowed & Prepaid 8,000.000 LB FRT Fuel Surcharge State Tax County Tax Clry Tax Total order amount carrier. TERESI TRUCKING LLC 0.70000 per LB 6,000 % 1.750 % 1.000 % 25,200.00 15.74 1,512,00 441.00 252.00 5,600.00 3.50 336.00 98.00 56.00 33,514.24 Questions? Call 1-800-552-3237. Please call before making any adjustments. Thank you for your business. KINDLY REFERENCE INVOICE NUMBERS WITH PAYMENT Page 1 MS SALE R OUSJ061107411f1140 MA MINIMO1K OF SUMP IIROAR aim 11111UM[ IN02 OF MI OOCOM111f. Potters , - Recycles Over One Blihon Pounds Of Glass Each Year Corporate Headtluerters P.O. Box 841 VaNN Forge, PA 19482.0841 For ACH Payment Bank of America ACH Routing #:031202084(EFTIACH) Beneficiary Name: Potters Industries LLC Account Number. 9429352130 Invoice Number 91242820 Terms of payment Net Due Date: For Wire Payment - Bank of America ABA Wire#: 026009593 Swift Code: BOFAUS3N Beneficiary Name: Potters Industries LLC Account Number: 9429352130 Invoice Dare 09/18/2019 Net 60 Days 11/17/2019 Invoice to: 24971 PAYCO SPECIALTIES INC 120 NORTH 2ND AVENUE CHULA VISTA CA 91910 Terms of -delivery: FCA ORIGIN Invoice PO Number GLENN 9/16/19 PLEASE REMIT To: Potters Industries LLC P.O. Box 90414 Chicago, IL 60696-0414 Order Number 1374120 Ship To: 24971 PAYCO SPECIALTIES INC 120 NORTH 2ND AVENUE CHULA VISTA CA 91910 TYPE II M247 BEADS $0.33 X 1.0875 = $0.36 PER LB B/L Number 81483020 Currency: USD Item Material Quantity Description Price/Unit Amount Vehicle ID #: 000010 615086 Vehicle ID it: M247 TP2 AC-110 BG 75% 2400 PRETEST STANDARD HIGHWAY SAFETY MARKING SPHERES origin: Kingman Carrier: UNICRON LOGISTICS SOLUTIONS Freight Terms: Allowed & Prepaid 12,000.000 LB State Tax County Tax City Tar 000020 615226 0.33000 per LB 6.000 % 1.750 % 1.000 % M247 TP2 AC-110 SS 75% 2400 PRETEST STANDARD HIGHWAY SAFETY MARKING SPHERES Origin: Kingman Carrier: UNICRON LOGISTICS SOLUTIONS Freight Terms: Allowed & Prepaid 33,600.000 LB State Tax County Tax Cuv Tax Total order amount 0.33000 per LB 6.000 % 1.750 % 1.000 % 3,960.00 237.60 69.30 39.60 11,088.00 665.28 194.04 110.88 16,364.70 Questions? Call 1-800-552-3237. Please call before making any adjustments. Thank you for your business. KINDLY REFERENCE INVOICE NUMBERS WITH PAYMENT THIS SALE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE WHICH APPEAR ONTHE REVERSE SIDE OFTIIIS DOCUMENT. Page 1 PI-0711 SURFACE SOLUTION PRODUCTS INVOICE 14388 SANTA ANA AVE FONTANA, CA 92337 Phone: (909) 823-1811 BILL TO Payco Specialties 120 N. 2nd Ave Chula Vista, CA 91910 Phone: 619-422-9204 Accounts Payable Lupe@payco.biz INVOICE K DATE 9608 10/22/2019 CUSTOMER ID TERMS P519044510212019 NET 30 DESCRIPTION QTY UNIT PRICE AMOUNT THERMOPLASTIC PRIMER (SGALLON PAILS) Ordered by Marko 64 x 5 = 320 gallons $5,172 / 320 gallons = $16.16 per gallon 64 75.00 4,800.00 Thank you for your business! Remit to: Surface Solution Products PO Box 311030 Fontana, CA 92331 SUBTOTAL 4,800.00 TAX RATE 7.750% TAX 372.00 TOTAL $ 5,172.00 Questions please contact Jon Hattabaugh 909-938-0972 Jon4Advantage@aol.com a: :a gr 3 E1 !le 6 g G e r a t e D107 '&J' 1'T a MT metialoal MI. ear nn on nn 24TH ST a .TO-1 f m D AVE n no on w n CONSTILICTIONNOTES ID MALL P. UTE Dolma wax( L. fa (mos novo ru cr. ID new Y Imo nwnlv.aa. Lo 19uma51.01,01.1.a0+r. Qi FnCnDisim uacmL m1.M .vpruner( v us. Q06/r av 0.l ma wamm nmm nwwu uu. Qs P/SIJIL nit woo AO nm+ waam um+a n✓w rv.uu p mo. noo inwmnIw.t COYnewm El WILL 00.11m ,m,sn.mm..,M.m.nb. p na, o� w1(lo�f ate. ,oO w . DIVISION ST w m 10 en on - n1 n(n nn mu¢. ra TIta WM19i®IILA`O ILIA W✓ABBT3HIPS *No ammo CITY Q XUICVAL CITY COW an Main 1Ma!-ro ,.. „omg4po cC/A` °"rtre�n:n nn � 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 SELECT ELECTRIC Citywide Signals & ADA Improvements, CIP No. 18-05 Change Orders #5, #6, and #8 Judith Hernandez (Engineering/Public Works) forwarded a copy of the Change Orders to Select Electric.