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HomeMy WebLinkAbout2020 CON Portillo Concrete - Euclid Avenue Bicycle and Pedestrian Enhancements, CIP No. 18-10 - Change Order #7J( CALIFORNIA 1.� pat t () NA L, Crry f 1 NC011 PUrt ATCI) l Euclid Bicycle and Pedestrian Enhancements GIP No: 18-10 Contractor: Portillo Concrete, Inc. CHANGE ORDER NO. 7 April 6, 2020 Reason/Purpose for this Change Order: The city directed the contractor to perform additional work as needed on a T&M basis to install conduit per the revised SDG&E Service Order plans. The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to install additional conduit as needed on a Time and Material basis at Euclid and Windsor and Euclid and 6th per the revised SDG&E Service Orders plans. All necessary potholing and installation of the additional conduit was tracked on daily T&M tickets including ticket #'s 9453, 0639, 0640, 9454, 9455, 9456, 9457, 9458, 9460, 9461, and 9463. Tickets 9459 and 9462 were not included as this work was part of the original Service Order work required per the plans. All T&M work was performed for the total lump sum price listed below including the contractor's 5% mark-up. Original Contract Amount $ 4,060,691.00 Net change by previously authorized Change Orders 72,593.38 Subtotal Amount of this change order New contract amount...... Working days added: 0 Submitted by: Working days subtracted: 0 Project Manager Approved by: '2 City ttngineer Date 4-8-20 Date 4,133,284.38 36,822.92 $ 4,170,107.30 Percent change in Contract 10 date 2.69% City P a ' er Date City na , pureO for Change °ree s ,S24 999 Date 1 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 10 provide a complete work as described above al that the price stated herein. Additionally, Contractor confirms that the price is lair 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) Acc • ted and ar r• _--- ' . 7 ortillo Concrete, inc. Name: _1.... C 2 `t/LLO 7 JzoDate Note to Contractor: It 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 10 protect your claim. Originals: City Clerk. Contractor 1243 National City Boulevard, National City, CA 91950 cc: Engineering project file, Project Manager Telephone (619) 336-4380 PORi1.1.0 CONCRETE INC 3527 CITRUS ST, LEMON GROVE, CA. 91945 OFFICE: (619) 466-4639 FAX: (619) 466-4685 National City - Euclid Ave Bicycle and Pedestrian Enhancement Request for Change Order Date: Subcontractor: Description / Reason for Change: 4/7/2020 Select Engineering Inc. Additonal work due to Service Orders from SDG&E being different than origionally laid out in the plans. Description N; W # Price 12.18.19 2 $2,573.61 12.20.19 3 $1,371.84 01.03.20 4 $1,560.27 01.09.20 5 $2,826.93 01.10.20 6 $7,052.60 01.13.20 7 $6,946.23 01.14.20 8 $3,882.87 01.15.20 9 $4,053.99 01.22.20 11 $1,854.07 01.22.20 12 $2,187.01 01.24.20 14 $760.03 PCI Mark Up Change Order Total 5% $1,753.47 $36,822.92 DAILY EXTRA WORK REPORT Sub: SELECT Bilt: 2.0 Job:3454 S2,573.GI City Of National City ContactarJob: 3454- National City Euclid Ave Bike.Path Work Performed By: Select Electric, Inc. (For Portillo Concrete, Inc.) Description of Work: Set Traffic Control Going SIB On Euclid Also Pothole Cox ATT F/0 For A Service Run For SDGE contras: Ticket No. 18-10 9453 0 Signed Change Order 004 Ming Number 2.0 Report Date 12/24/2019 Perform Date 12/18/2019 tabor Charges Dreg ID Employee Name RT Hrs OT Ha Subs Units RT Rale OT Rate Subs Rate Extended Labor Charges RT Labor 1,250.08 SC 10.00% 125.01 or Labor 0.00 Sublmat Labor 1,375.09 subsistence 0.00 Other Expenses 0.00 MU 20.00% 275.02 L41 LBR TOrlega 8.00 61.500 _ _ 492.000 1.02 LBR IT Ortega 8.00 35.940 287.520 LU3 LBR AA Galdean Aleman 8.00 58.820 470.560 Equipment Charges Equipment ID Class Make Model Al A2 RT Hrs OT His RT Rate OT Rate Delay Factor Extended Eot 041501 TRUCK TBTT 12-20 8.00 38.380 • 307.040 E02 040701 TRUCK T81T 12-20 8.00 38.380 307.040 E03160001 AIRCP PORT 016-025 8.00 20.190 - 161.520 LayerTow 1,650.11 E04 290901 TRAFA FLAS TM 8.00 3.430 27.440 Equipment Charges Subtotal 803.04 MU 15.00% 120.46 Equipment Total 923.50 Material Charges Acgvay Total 2,573.61 Work Total 2,573.61 BM Subtotal 2,573.61 For Owner/Resident Engineer's New Bit � Approved tor Payment ❑ Resubmitlei ❑ Returned lmCeneotion Use Only Date of Action: Date Received: Accepted: Customer; Oslo: Contractor Date: Bitl Total + 2,573.61 NTS Universal Bill Form age vmw.ewDm3.cnm 3eri3! Po. SELECT tIZ) Extra Work Tentative Agreement 4 4 t.12t4--.10l SOP NAME: OCA:1 ION: � r V CL-703 \'+4 121. ti; - D g 19 DATE: X7 J-- 1, JOB NO.: . %4 5 h Description of Work Performed (be r'ethiied): "� '� ('(' 1�, '��R� g()l>. 5/ sty. NILS° \ ..fi.,aArr.) / ) Wor ::Force Ne.me_ i4%� Eceuip:1104' Type Flours u!i' :?rt. :.0 :Con•:: zIc.or Names I .Cu: s Com !spy I:ckr.,1 No. Description ;Eo.arrant Rentai Company Hours Ticket No. 4a Trial - Dzscripfloi a CCu^niia+a (invoices are required for ALL materials used on Extra Work, not from stock.) Irvoicc No. lynaa.r.as: Representative Name: Select Electric, inc. Representative Name (Pri Contractor Name (Printj)X ��f 'Tomas Ortega of 7i' it Extra Work Tentative Agreement SELECT 001950 / 001950 - POTHOLE [rtr Tau Job Name: 3454 - EUCLID AVE BIKE & PED Location: windsor heights Description of Work pothole AT&T. cox. and F/O for new service order Performed (be detailed): Work Force Work Force Names Pav Type Irvin Thomas Ortega • R Astolfo A Galdean Aleman R R Hours 8.00 8.00 8.00 Subcontractor Equipment Noe Serial No: F73DCE Dispute: No Date: 12/18/2019 Job #: 5300923454 Equipment • j,_lo. Duration .Subcontractor Names Hours Company Ticket Description Equipment Rental Company: Equipment Rental Co Duration Company Ticket Description Materials - Description & Quantity (Invoices are required for ALL materials used on Extra Work, not from stock) Materials U�jIA Qty invoice No, / Packing Slip No. Additional Notes: Set up traffic control, pothole AT&T, Cox and F/o for new service order on Windsor heights southbound. Pick up spoils and traffic control. Signatures: portillo Representative Name: Tomas Orfeaa Representative Name (Print): Select Electric, Inc. Contractor Name (Print): DAILY EXTRA WORK REPORT Sub: SELECT Bill: 3.0 Job: 3454 $1,371.84 City Of National City ConbactorJob: 3454 - National City Euclid Ave Bike Path Work Pedormed By. Select Electric, Inc. (For Portillo Concrete, Inc.) Description of Work: Pothole For Notification 4300000294841& 3000002898761 Pothole @ Widsor 1 Pothole On 6th Contract: Ticket No. 18-10 0639 0 Signed Change order • 004 Billing Number 3.0. Report Date 12/24/2019 Perham Date 12/20/2019 Labor Charges Craft 10 Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 682.08 S0 10.0o% 68.21 Or tabor 0.00 Subtotal Labor 750.29 Subsistence 0.00 Other Expenses 0.00 MU 20.00% 150.06 tat LBR R Butts 7.00 61.500 430.500 tat LBR ITOrtega 7.00 35.940 251.580 Equipment Charges Equipment 10 Class Make Model Al A2 RT His OT Hrs RT Rate OT Rate Delay Factor Extended Eel 041409 TRUCKIT&TT 12-20 7.00 38.380 268.660 Fos 160001 AIRCP PORT 016-025 7.00 . 20.190. 141.330 Labor Total 900.35 Equipment Charges Subtotal 409.99 MU 15.00% 61.50 Equipment Total 471.49 Material Charges Activity Total 1',371.84 Work Total 1,371.84 Bill Subtotal 1,371.84 For Owner/Resident Engineer's New Bill Approved for Payment ResuDmithl Returned for Correction Use Only Date of Action: Date Received: Accepted: f45104Te.. aatp: Lomracer: Dare: Bill To + 1,371.84'1 NTS Universal SIII Form Wxw.ewo,Hs.wm er Sertei No. Extra Work Tentative Agreemen a171IIPt.IIE. JOB NAME: rt1Gfi:1 P c//311e4 LOCATION: 4.1W16:445 DATE: ! z - 26-- /7 JOC `1 SSG j Descr ip ion of Wort: Performed (!:e daiaited): �G7rr- lC✓ tenz ,ton .2"-z-t''2,, 2 C? 4 4,V/ .: 30f20 . ..L , ; •7 J Ar L� . i �j%i{- fir,✓ F '� Wort: Force ASames Equipment Type „ours Sr,_ on. on RS47,2 prb:z,.....4 ..1 7 01 Nir 6ii.rwly, 2, _gf . 4 oi-4` 4/ 1 4. -7 Subcontractori*.Pmes ilou,s Cor :oryny a !c>:ct No. Description Equipment Rental Company i Tours Cori a��ti Tic}:e► No. Description t r er!ats .. Desc: ip Tor± P; auaMit4 (Invoices are required for ALL materials used on Extra Work, not from stock.) Invoice lao. t \ .' ♦� . Representative Name: Select Electric, Inc. 1 Represe-ir tative Name (Print): Contractor Name (Print): IJ — Extra Work Tentative Agreement SE LECT 009001 L- 009001- POTHOLING - FORCE ACCOUNT li fF r.TTIR Job Name:• 3454 - EUCLID AVE BIKE & PED Location: euclld eve/ viraIareens dljvewav Description of Work Performed (be detailed): Work Force Work Force Names Irvin Thomas Ortega ROD BUTTS PavTvae Hours R 7.00 7.00 Subcontractor Equipment Type Serial No: 012378 Dispute: No Date: 12/20/2010 Job d: 5300823454 Equipment CONTRACTOR TRUCK mo. Duration. 041409 8.00 Subcontractor Names Hours Company Tlcket pescriptlon Equipment Rental Company: gqulpment Rental Co sunbelt Duration CompanvTicket ()ascription 8.00 compressor Materiels - Description & Quantity (Invoices are required for ALL materials used on Extra Work, not from Stock) Materials • Uo gty Invoice No. / Packing Silo No. Additional Natal: Signatures: Representative Name. ROD BUTTS Representative Name (Print); Select Electric, Inc. Contractor Name (Print): DAILY EXTRA WORK REPORT City Of National City cowoaorJob: 3454 - National City Euclid Ave Bike Path wet Pedanled Or Select Electdc, Inc. (For Portillo Concrete, Inc.) Dose:WonaWont Eutlidtgt l Ave - Potholed Edetlng Utilities For Electric Service Run On 61h Ave Cantata: 18-10 ticket tile. 0640 Sub:5EaECT 6O:4a Job:3454 $1,66027 ❑ signed Change Odor Mang Number Roped Ore Pedam Otto 004 4.0 1/08/2020 1/03/2020 Labor Charges eraem - Employee Nome wl LBR RButts RT fits OT Red SWe Unite AT Rata OT Rea Rube Rate Extended 1.00 61.600 61.500 LO2 ELC ER Gordon gas ELC F Velazquez 8.00 8.00 48.500 53.970 372.000 431.760 Equipment Charges EguIpream. Clam Make Model Eee 041409 TRUCK TBTT 12-20 Al A2 Rf Hr4 OT His 1.00 RT Rats OT Rate Daisy Factor Extended 38.380 38.380 Eei 050605 TRUCK TOT 20-28 8.00 40.650 325.200 Labor Charges At laea 865.28, SO 10.00% 86.59 OT Libor 0.00 Subtotal Labe 951.79 Subehlaro 0.00 Other Eannig 0.00 MU 20.00% 190 36 taborroml 1,142.15 Equipment Charges Subtotal 363.58 MU 15.00% 54.54 Equipment Taal 418.12 Llsledel Mugu Activity Total 156027 wakraal 1,58027 For Owner/Resident Engineer's Use Only I:1Naw BM nAppwed to Portent �ReeuteNml ❑ Rammed for ComNnn Date of Acderc Date Received: Accepted: awes 'BD Subtotal 1,56027 cot exce: Dee 60Tdtel + 1,560.27 NTS Wind as Fam ego am ?a:Er% II rCtilt:,iNC, JOB NAME: Serial No. Extra Work Tentative Agreement Eo at F,L /Eta. LOCATION: e �Q lD , :14 .> DATE: / M 3-2-0Z•O JOB NO.: j L}j 1-1 Description of Work Perfrormad (5e deteflcd): �� L L3 X 'TINE Work Force :names Mourn Hours S/T 0/T Or' Qutpi;r3r t Typep ,',gip B uW rp ,,r,,4:.) 1 6H' .V Y 3560 - F Li i 4o r r' L 1`:1 .aDN -7r cli - 9 <.dL�1 sS a 1,�.? FRAmo Vtt.-t .4.0 v.a7 Subcontractor Names Hours Ccntpe-ay �� Icket :'7. Des:.iption Equipment Ren:�i Company :lours 1osn ny� Ticket No. i)escripiian iwatar!ats - Dascriation g. Cues:fly (Invoices are required for ALL materials used on Extra Work, not from stock.) inVO'ce No. SIgnctr Representative Name: Select Electric, Inc. Representative Name (Print): Contractor Name (Print): ORK REPORT Sub: SELEm' elk:5a Job:345e a azam City Of National City Contact 18-10 Camaabraob: 3454 - National City Euclid Ave Bike Path Wort Patlan®i BySelect Electric, Inc. (For Portillo Concrete, Inc.) Tt*el No. 9454 Dmmiprbn of Wok Tfend,ed& Installed 20'013' Conduct For nettle Signal Plan Sheet 48-131FT SDGE Sand BadEN ❑ Blgr®d Cbanvs Oder 004 enure Numbo 5.0 RapanDan 1/14/2020 Petvm Date 1/09/2020 Labor Charges • Craft ID Employeo Nemo m Hrs OTHrs Sate Urbs RT Rate OT Rate Bub Rate Edeadod Labor Clurges 0Tlebar 946.92 sc 10.00% 94.69 OT Law 0.00 subtotal Labor 1,041.61 Subsistence 0.00 Other Expanses 0.00 mu 20.00% z0832 I.0I LBR IT Ortega 4.00 61,500 246.000 Las LBR IT Odega 6.00 35.940 215.640 Las OE - OT Dawson 6.00 60.680 4135280 Equipment Charges Eglp el ID Clan Make Modal Al A2 RT Hn OT Hn m Rat OT Rata Delay Fodor Extended 031 041501 TRUCK T&TT 12-20 4.00 38.380 153.520 ass 063740 TRUON TRUN 2AKL 6.00 52.550 315.300 Etc 090501 TRAIT TB-2 18-20 6.00 6210 37.260 lotorTaal 1,249.93 Lao 250501 TRACS >50 A 6.00 34.210 205.260 Equipment Charges Subtotal 1,331.68 15.00% 199.75 Tee 110801 HCECL CAT 0330 6.00 103.390 620.340 MateriaUSpeclallat Work/Lump Sum or Unit Price Payment Number Dab Vendor n dorNemoand Dalpdan Bras Unit Pelee ExtendedAN DM STE/059050 101092019 Cky Beddc Supply Santee 120' 013' Soh 6 Conduit 1.000 is 35.9s0oo sem Egdpmare Total 1,531.43 YaterW Charges Sebmlw 39.63 AIL 15.00% 5.94 MaerlelToel 45.57 Aotlanyrael 2,826.93 WaKTmd 2,826.93 m&t otal 2,826.93 ForOwnor/Rnldant EnglnooVS Use Only Data of At Data aeostVd Accepted: oetaese ads • New BM Approved to Parent Cawvm ea BMW + 2,026.93 IIIRasmnmd . Retuned far Careen, NTS Udrawt BM Fenn „wwawsac® mot ./;, SELECT FLLt7*1L J.0 Serial No. Extra Work Tentative Agreement 9454 JOB NAME: E-Oeli.D AK) e )ED DATE: L— "�- 2(1 LOCATION: 21-1,t'tWI)E0cLu7 JOB NO.; 3kG4 Description of Work Performed (be detailed): ' jIzati.kapp� �-� _ Cat F 2- aii tr Soft- igt.rminn MINF TzI:VFFLC.Slraa a Si-) 1- ASS i�, � ENE oo�o� sDL-Trc 5%k 3 S�PkC>K"Fl� Cot -WAG Work Force Names Hours Equipment Type Hours SIT OR DR rs- I CQ i 0¢ L T Oiall lg-U i&) d> Gam., .5)\ikk N.OG I'Z c LL _DDu *3 A -cal_ oo,oc1 e, .26t 1 t _ Subcontractor Names Hours Company Ticket No. Description Equipment Rental Company Hours Company Ticket No. Description Materials - Description & Quantity (Invoices are required for ALL materials used on Extra Work, not from stock.) Invoice No. 2.4Ci' dE 3 sCi-t a p C_o►ID0 tt Signatures: Representative Name: Seioct Electric, Inc. ntative Name (Print): Contractor Name (Print). T eerf.c :i ai FC.r. INVOICE 011 CITY !IPCYRIC SUPPLY C.E.S. (Southwest Atxoun s) PO Boot 5267 Greenwood Wage, CO 80155 Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 Invoice Number: Tax Point Date: Your Order Number: Account #: STEJ059050 10/09/19 3454-1100-02 03950468001 C.E,S. (Santee) 10729 Wheatlands Ave Suite B Santee, CA 92071 Phone: 619-258-9710 Fax: 619-258-9711 Email: Santee0395@dtyelectricsupply.com Delivery Info: QTY Item 8 ERICO 813400 8 NSI GRC-34 *300 PIPE PVC300SCH80 40 PVC-F CP20 10 PVC-F REC30 10 PVC-F REC20 10 PVC-F REC40 Description 3/4" X 10FT CU GROUND ROD 3/4" GROUND ROD CLAMP 3" PVC SCH 80 2 COUPLING 3" REPAIR COUPLING 2" REPAIR COUPUNG 4" REPAIR COUPLING 20' (1.8391)= $36.78 $36.78 (0.0775)= $ 2.85 Total $39.63 Because History is Important Rcview Your Transaction History at www.CityElectricSupply.com $ Price Per Disc 28,00 E 222.92 C 183.91 C 34.80 C 955.86 C 169.25 C 1318.72 C $ Goods 224.00 17.83 551.73 13.92 95.59 16.93 131.87 Payment to: C.E.S. (Southwest Accounts) PO Box 5267 Greenwood Village. CO 80155 TO PAY ONLINE VISIT www.cityetcctricsupply.r.:otn THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY, BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE. COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE Goods Total. Tex Rale Tax Total: Total 1051.87 7.75% 81.52 1133.39 Branch IDS: 395 Group ID#: 9054 Peye1of1 DAILY EXTRA WORK REPORT City Of National City conic 18-10 ContactorJob: 3454 - National , Euclid Ave Blke Path wok Peril By. Select Electric, Inc. (For PoNOo Concrete, Inc.) motto. e45e DI.epeon of Nate Pull Bedc200 Of 3- COMta ForBaatm Rut On Trm 810 Plan Sheet 48-0 Alen Bored POA Bed® ❑ Strad W 004 Bang0.0 Amon Data 1/14/2020 Palam Deb 1/10/2020 Letter Charges DSl ID Employee Name - FIT W. Of Hoe Sib this PT Rea Or Rae Sub. Rep Eawdmd Lector Charges ITT labor 2,151.50 St 10.00% 215.15 OTlaea 0.00 Memel Labor 2,368.65 uit y . 0.00 EtherPrpmeaa 0.00 MU 20.00% 473.33 LID LBR TOrtega 8.00 61.500 969.000 Lao LBR IT OAmme 8.00. 35.940 287.520 lm LBR DTyler 8.00 85.500 524.000 la OE D Mara 8.00 83.580 . 888.480 Los LBR M P.ma 5.00 60.500 30250D Equipment Charges Eptpnaa M an. LYb tl.wi Al A2 RI 1aa. OT Me RT Rel. OT Sao D,alFon Emnled EA1041501 TRUCK Tan" 12-20 6.00 38.380 230280 Labor Total 2,83998 E02 290901 TRAFA FLAB TM 8.00 9.430 27.440 Eme 291201 TRAFA FLAS TM 8.00 3.430 27.440 Equlmnont Charge swam 3.288.82 mu 15.00% 490.02 rot 160801 AIRCP PORT 018-025 8.00 20.190 161.520. E6191201 TRUON TRUN 2AXL 8.00 52550 420.400 Eee 040604 TRUCK TUT 12-20 5.00 38.380 191 s00 Eq'4emntTaal 3,758)34 to 068801 . TRUON TRUN 2AXL 8.00 52550 420.400 YatarW Charges steel 398.33 Atr 15.00% 59.45 Ene 080703 TRAIT T3-2 08.10 8.00 4.820 36.960. no 110801 HCECL CAT 0990 8.00 103.390 627.120 Era 400801 AUGHZ AKM4 5002 8.00 115.420 1923.960 hLanalreal 455.78 Msterlal/Spociellet Wott/Lump Sum or Unit Price Payment Number Dam Vendor Name aril D.mftan UM. Sit Prim Emended son STFuSmsn 10N62019 COy ENdAc BtpPiy SWUM / 207 Of r Sdr SO PVC 1.0001E 391339020 MSS / rally Teti 7,052.60 morrow 7,052.60 MI Subtotal 7,052.80 Onmenlisaldent Engines?* U o Only Dam dAmae Den 6evlwk Atoptah Cams: ha: For ■ Now NI Norwood Ws PgmN cmawr meal: ore real la7,05260 ■goaerrma ■Reeerwtlfeaaeelm Ina ei,anl BM Pan SELECT t ► ►. flit( 1 4` Serial No. 9455 Extra Work Tentative Agreement JOB NAME: 'S Sp AJ ijVAb LOCATION: kjj1117D cw 14EiGN% Ate FUND Description of Work Performed (be detailed): wi i1 r c,Q. �#Ettfl iS .Pur I_ %ACkZ1�r1 DATE: i— /020 JOB NO.: 3 454 40r-AitM7 C .<1. /At- QL4 J cr- 4%42) d oSD tti k.iFkZold .e4 watci� L�cy D eoGL C) Work Force Names R.y Hours Equipment Type Hours Si i OR DR iAS &l1QaRC- j L' Q4 gib — lS L� ( z o L A enSK�aQTi 24,,p 1y 1 S 0 k J ( JF LEQ d4- G ke. erge t 0 g, 0 2.eikz,o2- p4J 1FL 1.4_s-Sio. enmar, L i fAiLifyiEssairk MI %o 1 • 4OavEL.. FED?-1.0 .' UAAMM .i tq12.0 k _ (TIUTY TRIKKL 0 4 �. fie& P`i ,c.i 1W \ _ Subcontractor Names Hours Company Ticket No. Description Equipment Rental Company Hours Company Ticket No. Description 1 - Materials - Description & Quantity (Invoices are required for ALL materials used on Extra Work, not from stock.) involve No. �Qo OF -e5Chil 9c regfpwr Signatures: C) Representative Name: Select Electric, Inc. —t-ajtAs• C_NzEE,'r4 Representative Name (Print): Contractor Name (Print): INVOICE C.E S (Souf:w l Accrunts) PO Box 5267 Greenwood Vrlloge. CO 8t01 y: CITY PLECTa$C $VPPLL Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 QTY 8 8 300 40 10 10 10 tam ERICO 613400 NSI GRC-34 PIPE PVC300SCH80 PVC-F CP20 PVC-F REC30 PVC-F REC20 PVC-F REC40 sr Invoice Number. Tax Point Date: Your Order Number. Account #: STE/059050 10/09/19 3454-1100-02 03950466001 C.E.S. (Santee) 10729 Wheatlands Ave Suite B Santee, CA 92071 Phone: 619-258-9710 Fax: 619-258-9711 Email: Santee0395acityelectricsupply.com Delivery Info: Description 3/4" X 10FT CU GROUND ROD 3/4" GROUND ROD CLAMP 3"PVC SCH80 2 COUPLING 3" REPAIR COUPLING 2" REPAIR COUPLING 4" REPAIR COUPLING 200' (1.8391» $367.82 $367.82 (0.0775» $28.51 Total $396.33 Because History is important Review Your Transaction History at www.CityElectricSupply.com $ Price Per Disc 28.00 E 222.92 C 183.91 C 34.80 C 955.86 C 169.25 C 1318.72 C $ Goods 224.00 17.83 551.73 13.92 95.59 16.93 131.87 Payment to: C.E.S. (Southwest Accounts) PO Box 5267 Greenwood Village, CO 10155 TO PAY ONLINE VISIT www.eityetcctricsuppiy.com THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY. BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E 8 OE Goods Total Tax Rate: Tax Total Total 1051.87 7.75% 81.52 1133.39 Branch ID#: 395 Group ID#: 9054 Page 1 of 1 DAILY EXTRA W City Of National City • ewer18-10 Corera:ra: 3454 - National City Euclid Ave Bike Path Wont Pwamod By: Select Electric, Inc. (For Portalo Concrete, Inc.) Tkka No. 9456 Description el Met Board/Pull Back220 SCH 80 Cond For Sew Run HadiSig Plan Shoot 50-D Straka Older 0300000289876 ❑ Signed cnar rndu 004 BEng Number 7.0 Repose Data 1/27/2020 Perform Dam 1/13/2020 Labor Charges Craft ID Employes Name ' RT Ha OT Mrs 9Wn Una, .. RT Rate oTiieta Sub, Ram - Eaeodal Labor Charges In labor 2,272.12 sc 10.00% 227.21 OTLeba 0.00 smami Labor 2,499.33 subtheme 0.00 guar Expenses 0.00 Aga 20.00% 499.07 tat LBR TOrtega - - - - 8.00 - - 61.500 492.000 102 LBR IT Ortega 6.00 35.940 215.640 !m LBR 13Tyler 8.00 65.500 524.009 Ina ELC ER Gordon 8.00, 46.500 372.000 led OE DMeza 8.00 83.560 668.480 Equipment Charges Equipment ID Gass Make Abdel Al A2 RTHm .0THis RTRata or Rate Delay Factor E01a S Eel 060401 TRUON TRUN 2AXL . 8.00 - 52.550 420.400 Labor Told 2,999.20 Fm 400801 AUGHZ AKMN 5002. 8.00. 115.420 923.360 EW 090703 TRAIT TB-2 08-10 . 8.00 , 4.620 36.980 Equipment purges SWIM,' 2,862.72 btu 1500% Aa}�4.41 w 1108D1 HCECL CAT 0330 8.00 103.390 827.120 OE 181201 TRUONTRUN 2AXL 8.00 52.550 420A00 . Equgmem Mta 3,407.13 Eee 290901 TRAFA FLAS TM 8.00 3.430 27.440 EN 041501 TRUCK TROT 12.20 - 8.00 38.380. 307.040 !Medal Charges ' Subtotal 469.48 am 15.00%70.42 MatedaVSpeclallst Work/Lump Sum or Unit Price Payment Number Data Vendor Name and DearBeen Urym UM Price Extended Mal STE/mom 12/052019 City Elecldo Supply Santee /220' Of 3'.seh HO Conduit 1.000 Le 460A80 0 asses Material Total 539.90 . A@AyTad 6,946.23 Work Taal 6,946.23 84 Sus& 6,946.23 For Owner/Resident Engineer's Use Only Dame el Aden: Date eeadyad: Accepted: &camera Dee • Now eta III Approved to Payment . Readmem RrL � mad Ter Caron attar. Baer .23 BB Taal + 6,946.23 NIS U1M10311. BIM Fern age cm Q SELECT E i r l? Q 1, I i4, Serial No. 9 4 5 N Extra Work Tentative Agreement JOB NAME: � �'� _117 itkb LOCAT!O : DATA.:' --i-:, 20 JOB NO.: 34.s/3, t)escripdon of Work Performed (be detz i!ed): cs.cvQ �i� {?+ ? � � p rCCOany YU..! 1-1.So � F ,�yt�r_ ►.I O's kt. t 'S44�az � ,rz/:1J J'= t' + � Fir � ti.�S,L`?�ii. °i:tie . Cr4.G''4'44 `�`�$Srf "l�bc-tt 6A-c -fcb' Xe si& Wore: Force ti m©s t'au^ Equipment Type Hours ^ r OR off Qir�1 1�]z4 t'_• rA�f� ,C� '�!aGytiv‘ '7,��.Y. ::�f '� :a 11)4 +{��'_1�"di �}r ��c �a'�y/��� i"�LfS , `+gyp- y��+ .st Subcontractor Name::: Hours Company 'flc::e, A'o. Description Equipment Ronal Company How's Company Ticket No. Description Msteriais - Oascript on & Quantity required for ALL materials Extra Work, not from stock.) Invoice No. � l -y,���(-*y(sinvoic*es fame //u�'(s�e{d`.o-ny Al1lL. 1--5:-'4C4. +'t:)--4- fI-� F )/..), , It. -CL�` .0 1 I-) i1$S�Ure: p Q4-- Representative Name: Select Electric, Inc. Representative Name (Print): Contractor Name (Print): INVOICE CITY ELECTRIC SUPPLY C E.S. (Southwest Accounts) PO Box 5287 Greenwood Village, CO 80156 Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 Invoice Number. Tax Point Date: Your Order Number: Account #• STE/060263 12/05/19 3454 03950466001 C.E.S. (Santee) 10729 Wheatiands Ave Suite B Santee, CA 92071 Phone 619-258.9710 Fax: 619-258-9711 Email Santee0395@crtyelectricsupply.com Delivery Info: CITY 400 10 4 4 non PIPE PVC300SCH80 PVC-F EL45 308 CMT1Q F4P F4P DUCT TAPE Deserietkm 3' PVC SCH 80 3' 45D ELBOW WIBE 32 OZ PVC CEMENT 2"WX80VDMADE INUSA DUCT TAPE GRAY aaU (4\0=_--c#455-11 C775kY471=-- $ Moo Par Disc 198.05 C 799 73 C 778.18 C 4.85 E $ Goad 792 21 79-9' 31 1: 18.e1 Online ordering now available! Visit cityelectricsupply.com and register today! 71 4"F FREE 30oz YETI yc,aNc:sYc.rrtr =.or+'x •:x rtra!r 38.CE VZIJP'. Wnrk e.,oq',ur. I .4.e Payment to: C.E S. (Southwest Accounts) PO Box 5287 Greenwood Village. CO 80155 TO PAY ONLINE VISIT www.Cityelectricsupply.com THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY, BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST Ea OE Goods Tote Tax Rate: Tax Total: Total 921.90 7 75% 71.45 993.35 Branch ID#' 395 Group ID# 9054 Page 1 of 1 DAILY EXTRA WORK REPO City 01 National City Dom CmbedcrJd[ 3454 - National City Euclid Ave Bike Path Woe Performed Bo Select Electric, Inc. (For Portillo Concrete, Inc.) Mace No. Dezislptlonel Work: Trenched 8 Installed 50' Ol9' Sch B0 For Sec Run On Bih 8 EWtlMewk Sig Ser8300000289878 18.10 9457 ❑ Signed Change Order 004 arcing Mobs 8.0 Resod late 1/27/202D Parham Date 1/1442020 Labor Charges Drell ID Employee Name RT It OT Het Woe theta RT Rate OT Rate Subs Rate Extended Labor Charges RT labs 1,179.10 Sc 10.00% 117.91 crtahor 0.00 Subtelel Labor 1,297.01 Subsistence 0.00 Oy,nEWmm® 0.00 MU 20.00% 259.40 SS LBR AA'Oaldean Aleman B.00 ' 58.820 470.580 1.02 OE DT Dawson 8.00 80.880 847.040 tea LBR T Ortega 1.00 61.500 61.500 Equipment Charges coerces 1) Clan . Mika Model Al A2 RTNm OT Its RT RCS OT Rate May Furor Extended cm 040701 TRUCK MT 12-20 8.00 38.380 307.040 Fur P50901 - TRACS >50 A 8.00 ... 34210 273.880 Eta 090501 TRAIT TB-2 18-20 8.00 6210 49.680 Labor Taal 1,556.41 EU4 111301 HCECL CAT 0330 8.00 - 103.390 827120 Egg 091201 TRUON TRUN 2AXL 8.00 52.550 420.400 Equipment Charges Statwal , 1,91630 MU 15.00% j87.45 Ew 041501 TRUCKTBTT 12-20 1.0D 38380 - 38.380 MatertaLSpeclallst Work/Lump Sum ar Unt Price Payment Number Date Venda Name end Description Unts udl Pdce Extended EquIrenontiolal 2,203.75 Mal STEIOe02e3 12/05/2019 Clty Electric Supply - Chula Vista / 50' of 3' Sch 80 Candid 1.000 t8 106.7000a 106.70 Material Charges Subtotal 106.70 MU 15.00% 16.01 Material Thal 122.71 AdvyTml 3,882.87 Week Total 3,882.87 DM Samoa 3,8112.87 For OwneeBlaeldent Englnefl Use Only 1 Data ofAabm Date Received: Accepted: ovens our: IINan Bg III Appmw4tor Payment •RmmMml . Rwmed for Canaelon ,yy,m. 4e: eta Tatel t 3,882.87 m cam SELECT ! l l r f k i 4 r* 4 JO3 NAME: jgt.tilpg LOCATION: Description of Work Performed Cm: d3telzd): Serial No. Extra Work Tentative Agreement DATE: 1-1.4— 20 JOB MC.: - i Woc farce Names ,. ,�'r Po Hours Equipment Type Hours Sri Or D n. ci_lrala el CAlnlif Cr M, r tV. .: �' 'ZO rrZ Z 10 L iCi A -Itt' S:l5con2,rE,ctor t'!4m9S Hours Company r ickett No. 1 Description Equipment lanai) Company Hours Compa+,y Tici~et:�o. ©tscriptlon Maceriais - Cr scription a Qidantity (Invoices are required for ALL materials used on Extra Work, not from stock.) Invoice No. IN Signatures: Representative Name. Select Electric, Inc. #L\C'':) • --- Representative Name (Print) Contractor Name (Print): INVOICE 4 C E S. (Southwest Accounts) PO Box 5267 Greerawod Village, CO 80155 CITY ELECTRIC SUPPLY Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 T"�,1 Qr•' i 1 itl • • • Invoice Number Tax Point Date: Your Order Number: Al obit #: STE/060263 12/05/19 3454 03950466001 C.E.S- (Santee) 10729 Wheatlands Ave Suite B Santee, CA 92071 Phone 619-258-9710 Fax: 619-258-9711 Email: Santee0395@cltyelectricsupply.com Delivery Info: QTY 400 10 4 4 Mont PIPE PVC300SCH80 PVC-F EL45 30B CMT1 O F4P F4P DUCT TAPE Dos01 AA 3"PVC SCH80 3` 450 ELBOW MBE 32 OZ PVC CEMENT Z"WX60YDMADE INUSA DUCT TAPE GRAY L\-ctoi:-‘60 c19,a.5 9., 05 L 7:75k1-47(0-1 410(a.7o $ Pries Pse Disc 19805 C 799 73 C 778 16 C 4.65 E $ Good 792.21 79 9' 311, 18 61 Online ordering now available! Visit cityetectricsuppty.com and register today! la • t : s ,I. C r+wo., FREE 30oz YETI a, a£ir-; iJ XITCX/ i.•Al 534.tr Vita I Payment to: C.E.S. (Southwest Accounts) PO Box 5267 Greenwood Village, CO 80155 TO PAY ONLINE VIStT www.cityelectricsupply.com THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOW ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE Goods Total: Tax Rabe' Tax Toil: Total 921.90 7 75% 71 45 9 93.35 Branch ID#. 395 Group ID# 9054 Paget of 1 DAILY EXTRA WORK REPORT City Of National City Conti or Job: 3454 - National City Euclid Ave Bike Path Work Pammal Sr Select Electric, Inc. (For Portillo Concrete, Inc.) Description olwork: Trenched 30' Of 3' CmdW1 Soh 80ser Run Wind Heights 6/80300000294641 SDGE BackNl cortet 18-10 'idiot No. 13458 Sum SELECT B21:9.0 Job 3454 µ,053.99 ❑ sped Cisme Order 004 Bang Number 9.0 Relict Dme 1/27/2020 Paton Data 1/1512020 Labor Charges Craft ID Empoyoo Nam AT OTHra Subs Unaa RT Ram OT Rata Subs Rata Eden/led 1.01 LBRAAGaldean Nemen 8.00 58.820 470.560 1.02 OE DT Dawson 8.00 80.880 647.040 103 LBR IT Ortega , . 2.00 , , 35.940 71.880 LBR TOrtega • - 2.00 61.500 123.000. Equipment Charges Eguipnem10 Gma Make Model Al A2 ar Hro . CT Ho Eat 040701 TRUCK T&TT 12-20 8.00 RT Ram OT Ram Delay Facer Extender 38.380 307.040 E02.060401 . TRUONTRUN 2AXL 8.00 52.550 420.400 603 111301 HCECL CAT 0330 8.00 103.390 827.120. Labor Chmrges RT labor 1,312.48 Sc 10.00% 131.25 oT Lebec 0.00 Subtotal Labe SWTWnaa Omer Wens" MU 20.00% Labor Told 1,443.73 0.00 0.00 288.75 1,732.48 Est 250501 TRACS>50 A 8.00 34210 273.680 EM 090501 TRAIT' TB-2 18-20 ' 8.00 6210. 49.680 Em. 041501 TRUCKT&TT 12-20. 2.00 • 38.380 76.760 MaterlaUSpeclallst Work/Lump Sum or Unit Price Payment Number Cato • Vadar Name and DetaWon Mal STE/060263 1006/2019 City Electric Supply Santee /30 Of 3'SCH 80 Owl Pale .Emidad 1.0001S 64.03000 64.03 Equlpmant Charges Subtotal 1,954.68 mu 1s0D% $3.20 Equipment Tams 2,247.88 ' uotedal Charges subtatd 64.03 MU 15.00% 9.60 Matanal Total 73.63 AmdtyTaml 4,053.99 Wax Tad 4,053.99 For Opner/Rosldeal ETg news Use Only DNewe01 OAganod for Pasoan I Date ctRohn: DReaidNnd ❑ Reumedmr 2bnocton Dam Deceived: Asceped: Cetmw, ma: all subtotal 4,053.99 Conbecbr Om: easel + 4,053.99 NTS Universal BC Form Pogo 1 wwvow acoon '74 SELECT et 81.1 tl)t fVi JOB NAME: LOCATION: Serial No. Extra Work Tentative Agreement 9.458 $lid V P.0 DATE: r.� 5 _ —2.0 ltlrtJncrle. wricoir..S AtxD lXCI4t SA JOB NO.: 1)4c,,,,4 Description of Wore Performed (be detailed): fo 1l_p `g� cnuy SS . siz.. Et¢.�Ill� ed ni e L c..7tlt,4 n6r�Q }* 1q 4 �,R 4 a t f:,4.,. tJ 514M- 4- D Q ?' 44i np S q.E. sitkin U Q. T cilks112 Work Force Names Hours L,egair ,..rea- GitucAll i pQLz,A) negrAtro 'Taus Atreoci S/T O/T g D/T Equipment Type TT2t rit c32,69.74 Ails T -22� it5ra�©1 3R Q921 COLIttme i CK not0 Hours A A Subcontractor Names Hours Company Ticket No. Description Equipment Rental Company Hours Company Ticket No. Description Materials - Description & Quantity (Invoices are required for ALL materials used on Extra Work, not from stock.) Invoice No. '56r Co/SCUT sdl 6 Signatures: 1 \ / \ . J Representative Name: Select Electric: Inc. Repres htative Name (Pant): Contractor Name (Print): INVOICE CITY eLECTNIC SUPPLY C E S (Southwest Accounts) PO Box 5287 Greenwood Village. CO 80155 Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 Invoioe Number. Tax Point Date: Your Order Number Aocaunt #: STE/060263 12105/19 3454 03950466001 C E S. (Santee) 10729 Wheatlends Ave Suite B Santee, CA 92071 Phone' 619-258-9710 Fax: 619-258-9711 Email: Santee0395©cityelectricsuppty corn Delivery info: QTY 400 10 4 4 item PIPE PVC300SCH80 PVC-F EL45 308 CMT1 Q F4P F4P DUCT TAPE (-6 /356'AT---'411 -37ET.Q7' Deseripeen 3" PVC SCH 80 3' 450 ELBOW W/BE 32 OZ PVC CEMENT 2"WX60YDMADE INUSA DUCT TAPE GRAY $ Piles Par Disc 198.05 C 799.73 C 778.16 C 4.65 E $ Good 792 21 79.9' 31 1. 18.81 Online ordering now available! Visit cityelectricsupply.com and register today! FREE 30oz YETtl a'3 c"cIa ymxt E311.91.4,1 Payment to: C.E.S. (Southwest Accounts) PO Box 5267 0reenwood Village, CO 80155 111M,i; To PAY ONLINE VISIT www.cityelectricsupply.com THE RUSK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY. BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE Goods Toird: Tex Rife. Tax Totark Total 921 90 7 75% 71 45 993.35 Branch ID#: 395 Group ID# 9054 Page 1of1 Subtotal MU 16.00% MmmldTmat DAILY EXTRA WORK REPORT Sub: SELECT MB: t1.0 Jab:3454 $1,854.07. City Of National City coma: 18-10 Contractor Joe 3454- National City Euclid Ave. Bike Path Wan, Remits' ey. Select Electric, Inc. (For Portillo Concrete, Inc.) Detail No. 9450 Desolation (Mode Trenched And Inampetl 25' Of 3' 6ehe0 For Service Run On Oh And Euclid On Hev.R Signal Plan Sheet ❑ Tuned Cloaca Oder 004 Billing Neither 11.0 Flatten Dma 1/29/2020 Palate Data 1/22/2020 Labor Charges Ora ID - Employee Nuns ITT Me OT His SubsUns Snits OT Rate Subsflme Ematsiod uI LBR AA Galdean Altman 4.00 58.820 235.280 Wa OE DT Dawson 4.00 80.880 323.520 Equipment Charges Equipment ID • mass Make Model E01 040701 TRUCK TBTT 12-20 Al A2 RTHra OT Hn 4.00. RTRG% Or Rata Ddayramt Emended 38.380 153.520 E02 063740 TRUONTRUN 2AXL 4.00 52.550 210200 Faa 111301 HCECL CAT 0330 4.00 103.390 413.560 E4 250501. TRACS >50 A 4.00 34210 136.840 E/a 090003 TRAIT TB-1 00-02- 4.00 0.840 3.360 Labor Charges RT Iabor 558.80 sc 10.00% 55.88 OT Leber 0.00 Bubmml labor Subsistence Other baansas MU 20.00% Labor Total 614.68 0.0D 0.00 12.84 737.62 Material/Specialist WortdLUmp Sum or Unit Price Payment Number Deto Vendor Name and Deaoltuan tot 5TFy00253 12/062019 .City Electric Supply Santee/ 25' 3' Bch S0 PVC Unite Unit Price Ededed 1.000.LS 53 5335 Equipment Charges Subtotal 917.48 MU 15.00% J37,62 Eg4prnonTotal 1,055.10 Lratedal Charged 53.35 8.00 61.35 MMtyiotsl 1,854.07 Work Total • 1,854.07 BB smvolai 1,859.07 For Owner/Residentt Eigineer s Uso Only Disown ❑Approve4(orPnfli 'Date of Adore Resubnlazl Rmunmd for Germain Deb Ragve2 Accepted: Gleaner. Rat Dec BBTalal + . 1,854.07 NIS IMFvrssl Blu Porn Pose 1 stela umn Extra Work Tentative Agreement No. SEILYCT LI r.1:71111 I*& JOB NAME: LOCATION: DATE:... JO3 NO.: Cescriptlon of Work performed (be (Wailed): = ,q31! 5- vor.rw, Work Force Names Hours EquipmentDa Type }{ours s� on- t!i^ t D. -.n> 701,ac' :e wa rp rlg, ,S1,,Ak_f_ito,' F t t eI' L�'.1T�.5 ► 24,tr_r-:1_, 0q.)4.rir-, .gip Subcontract© r'tarnes Hours Company Ticket No. Description Equipmen Renton Company HoursCompan� Ticket Rio. R.De:se:i Lion s'.a.arlais „ Description & Ouan:i'ty (Invoices are required for ALL materials used on Extra Work, not from stock.) invoice No. ii Representative Name: Select Electric, Inc. Representative Name (Print): Contractor Name (Print): INVOICE C.E.S. (Southwest counts) PO Box 5267 Gmerrwood Village, CO 60155 CITY ELECTRIC SUPPLY Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 CITY Item RECEIV SD DEC 1 0 2019 4 } invntc'ulimtie Tax Point Date: Your Order Numbor: Account ttt: STE/060263 12/05/19 3454 03950466001 C.E.S. (Santee) 10729 Wheatlands Ave Suite B Santee, CA 92071 Phone: 619-258-9710 Fax 619-258-9711 Ema�: Santee0395ecityelectricaupply.com Delivery Info: —.7400 PIPE PVC300SCH80 10 PVC-F EL45 308 4 CMT1Q 4 F4P F4P DUCT TAPE Os erlption 3"PVC SCHBO 3' 45D ELBOW W/BE 32 OZ PVC CEMENT 2"WX60YDMADE INUSA DUCT TAPE GRAY Q5' 9b-n) _4 51 49,5i C, 7'751)) _43‘ 3 Price Pot Otsc . . 198.05 C 799.73 C 778.16 C 4.66 E $ Qoods 792.20 79.97 31.13 18.60 Online ordering now available! Visit cityelectricsupply.com and register today! Payment to: C.E TO PAY ONLINE VISIT WWW.cityelectricsuppiy.com THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY, BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE FREE 30oz YETI When you Mee your In t one order of $75 or more $3448 WWI While woolen. Iasi .S. (Southwest Accounts) PO Box 5267 Greenwood Village, CO Bg155 Otis totr : Tax Rabe: Tax Tot yotai $ 921.90 7.75% 71.45 993.35 Brandt ID#: 395 Group ID#: 9054 Page 1 of 1 DAILY EXTRA WORK REPORT City 01 National City ' - - Priciac 1B.10 • " ccia2sc/ob: 3454 - National City Euclid Ave Bike Path . . . Woe Parkas ca Select Bictrla Inc. (For Portillo Conciate, Inc.) 'micas°. Nei . • crayon al Work: Tmched Tunnel Under Cum? And Cuter And Installed 15Of 3' Schee Crindull For Service Run And Sweep • SubcSELECT BM: 122 Job:3454 0 Skirled 52.187.01. COanim 00:10( 004 5V100 Mirobor . 120 Report Data 1/29/2020 Perform Data . 1/22J2020 Labor Charges • • RT SubsUnite 127 Rob. &Rob Subs Res Enondki 141 LER .' IT Ottega . 287.520- 1.02 LBR ' T Ortega 61.500 492.000 Equipment Charges • • Equipment ID • ' Man Maks *dal • Al A2 • FIT Hse aTEbe RIRSIO OT Redo • Oday Cada Mdcmdc21 Era 041501 TRUCK TIITT 12-20 8.00. 38.980 ' 307.040 E02 160701 AIRCP PORT 016-025 8.00 20.190 161.520 AlaterlaWSpecialist WorWLump Sum or Unit Nee Payrnent Number Dab ' Vendor Name and Deseripacc MA 055472600 12/16/2019 841-T-Co8urady/ SOGE P8 3309.2 Urea 'IJStPd�e Extended 1.00D L8. 500.43090 5oe.43 Labor Charges ' ar taxi. • 779.52 so to.00y, 77.95 OT Labe/ 0.00 SUbtotel Labor , 857.47 subestence 0.00 Olhof Even= 0.00 1411 20.00% 171.49 Leber Tem 1,028.98 2217 CATACOMB, ' 72/05/2010 City, Electric Supply Santee / 15' Of 3' PVC Bch 80 • 1.000 Ls . room 32.01 Equipment Charm 9,4g9thi 468.56 MU 1100% 70.28 oulmum 538.84 Maeda] Chirps Subtoted 538.44 mu mom 80.77 Meaner Tote meal AdMOTatal 2,187.01 WocklMal 2,187.01 MI &MOM 2,187.01 • El New BA Foi Owner/Resident Engineer's Use only 1 0 Awed for Payment Ma of Attn: 0 Returned fa Carollon Date Romivock 0 MIA 63 Total Er7.11 tam universal MO Farm Boo MAW SELECT r+c JOS NAME: LOCATION: Sera irvo. ? t y •i Extra Work Tentative Agreement S-uc•1..-u P�.,E PAD DATE: - 2. 1. O(z py .!a JOB ADO.: 71/4 Description of Work Performed (be detailed): rr 0. A ',iftLF; j..zjy.;[ .u1; 1 - f) ' 5 E - t CD'��1t i V) ` �� * 3�.�'a:'# s1.' .c �Zl� .tls�i[� f ._ +s.. Ar*- k..t....-7vc.,t4...ao 15 .uN..- yf...i .;ours o Fiti ?T *15' o ,z;a ; cts ' Work Force Ames 4461.) „'� Erluliprnent Type .. .4. Hours Sri OfT D/'r Ng i , Sucoi ractor Names Hours Company Ticket No. Description Equipment Rents! Company Tours ..om. Ticket No. Description Muteriais - De3cription 8. Chuantity (Invoices are required for ALL materials used on Extra Work, not from stock.) invoice No. r^ .--- SitgnaZures: Representative Name. Select Electric, Inc. Representative Name (Print): Contractor Name (Print): PLEASE REMIT PAYMENT TO: Saf-T-Co Supply, Inc 1300 E No[mandy Place Santa Ma, CA 92705 Phone: 714-547-9975 SAP-T-CO Supply ISOLD TO ONE CALL CONST. - SELECT ELECT 9550 FIRESTONE BLVD STE 105 DOWNEY,CA INVOICE INVOICE: 056472500 INV DATE: 12/1812019 ORDER: 055472500 ACCOUNT: 011791 CONTACT: PHONE: 619-480-8080 PAGE: 1 SHIP TO SELECT ELECTRIC EUCLID AVE TS IMPROVEMENTS 12570 SLAUGHTERHOUSE CNYN MISTY: 858.513.3025 LAKESIDE , CA 92040 CUSTOMER PO TERMS SHIP DATE SALES PERSON 3454 Net 30 Days Brian King SHIP VIA TRACKING NUMBER WAREHOUSE ENTERED BY 1 Saftco L ITEM DESCRIPTION QTY ORD QTY SHIPPED QTY BKO PRICE EXT PRICE 1 PVC80301 2 PVC803009038 3SCH80X20' 3X90X38SCH80 820 C 14 E 820 C 0 C OE 14 E $155.00 C $18.95 $285.30 $981.00 3 HUBPD243825050K 24 X 38 X 28 POLYMER CONCRETE BOX 1 E AND COVER SDG&E 3309.2 WITH PENTA HEAD BOLTS 1 E 0 E $470.00 $470.00 4 PVC403000P 3 SCH40 COUPLING 20E' . 20E 0E $1.35 $27.00 TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS. GOODS MUST NOT BE RETURNED WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.5% IMLL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 'L/70 DD ( 7 754 Yoct5 $Likow Subtotal: $1,723.30 Freight: $0.00 Sales Tax: $0.00 Total: $1,723.30 C.E.S. (Southwest Accounts) PO Box 5257 Greenwood Village, CO 60155 CITY euromo supeLT Select Electric, Inc. 2790 Business Park Drive Vista, CA 92081 f?TY item PIPE PVC3008CH80 10 PVC-F EL45 302 4 CMT1Q 4 F4P F4P DUCT TAPE DEC 1 0 2019 BY: OssofilAion 3" PVC SCH 80 3" 45D ELBOW W/BE 32 OZ PVC CEMENT 2" W X 80 YD MADE IN USA DUCT TAPE GRAY O' cisec.):7441.1 R1-11 L-7( 751) --- 1.30 go3) Online ordering now available! Visit cityelectricsupply.com and register today! INVOICE Tat Pool. Date: Your Order Number: r Account STE/ 60253 12/05/19 3454 03950466001 C.E.S. (Santee) 10729 Wheatlands Ave Suite B Santee, CA 92071 Phone: 619-258-9710 Fax: 819-258-9711 Email: Santee0395@dtyalectricsupply.com Delivery Info: it Payment to: C.E.S. (Southwest Accounts) PO Box 5267 Greenwood Village, CO $MIMS l�.p TO PAY ONLINE VISIT www.cityelectricsupply.com THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY, BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE. COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE Price Pet Disc 198.05 C 799.73 C 778.16 C 4.66 E $ Goods 792.20 79.97 31.13 18.60 FREE 30oz YETI When you pie your hrsl onbcw order of 575 or mom 1134.98 WIWI While einoile• tit. e0155 921.90 7,75% 71.45 993.35 Branch II 395 Group ID#: 9054 Page 1of1 DAILY EXTRA WORK REPORT Sub:SELECT Bill: 14.0 Jab: 3454 $760.03 City Of National City Contractor Job: 3454 - National City Euclid Ave Bike Path Work Performed By: Select Electric, Inc. (For Portillo Concrete, Inc.) Description of work: Backfill & Service Trench At 6th And Euclid On The S/W Corner, Order #300000289876 Contract:. 18.10 Ticket No. 9963 0 Signed Change Order Billing Number Report Date Perform Date 004 14.0 3/04/2020 1/24/2020 Labor Charges Craft ID Employee Name Lol LBR IT Ortega. RrHrs •OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended 2.00 35.940 71.880 LO2 OE DT Dawson 2.00 80.880 161.760 'Equipment Charges Equipment ID Class Make Model Al A2 E01 063740 TRUONTRUN 2AXL RTHrs .OT.Hrs 2.00 RT Rate OT Rate Delay Factor .Extended 52.550 105.100 E02 111301 HCECL CAT 0330 2.00 103.390 206.780 E03 250501 TRACE >50 A 2.00 34.210 • 68.420 E04 090501 TRAIT TB-2 18-20 2.00 6.210 12.420 Labor Charges RT Labor 233.64 sc 10.00/ 23.36 OT Labor 0.00 Subtotal Labor Subsistence Other Expenses MU 20.00% Labor Total 257.00 0.00 0.00 51.40 308.40. . Equipment Charges Subtotal 392.72 MU 15.00% 58_91 Equipment Total 451.63 Material Charges Activity Total 760.03 Work Total 760.03 Bill subtotal 760.03 Far Owner/Resident Engineer's Use Only . New Bill Approved for Payment Date of Action: Dflesubniitlal Returned for Correction Date Received: • Accepted: Customer: Date: , ce,,tracter: ' Dam: BIII Total + 760.03 NTS Universal Bill Form Page 1 wwwewbdls.com j,P.Ll:f7 Extra Work Tfrttatlw As9,,r�,,,,______ ell w ww� t tl[�tl[w. _.,_ Gl! ..... ”.........es mom* - N • - QR y —� G� MI,. MYn lilitwrafr 11kr1� Cmrrr rkoVtM� 114raWC.egMr HO "'Oa Hod w.on!wi �,.. Wyk.M eikao, 9441 I.... M Judith Hernandez From: Sean Gill <sgill@iccsinc.net> Sent: Wednesday, April 8, 2020 5:17 PM To: Judith Hernandez; Tirza Gonzales; Kathy Masters Cc: Jose Lopez Subject: Euclid - CO's #7 & #8 Attachments: Euclid B&P Change Order #8 Signed.pdf; Euclid B&P Change Order #7 Signed.pdf CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. All. Please see attached Change Orders #7 & #8 for processing. Thank You, Sean Gill ICCS, LLC PO Box 6211 Norco, CA 92860 Phone: 951-532-6483 E-mail: sgill@iccsinc.net Original Message From: Sean Gill Sent: Tuesday, April 7, 2020 5:21 PM To: Jose Lopez <jlopez@nationalcityca.gov> Cc: David Goan <dgoan@iccsinc.net> Subject: SDG&E SO work T&M 0 CO#7 Jose, Please see attached signed change order #7 for processing with back-up. Thank You, Sean Gill ICCS, LLC PO Box 6211 Norco, CA 92860 Phone: 951-532-6483 E-mail: sgill@iccsinc.net 1 CONTRACT TRANSMITTAL FORM (Attach as Cover Sheet to Documents dropped off to City Clerk's Office) Date: From (Dept.): 5 ri 1 n-WYt v75 Submitted by (First & Last Name): J v d T t( /--74 y vt d Vendor: f/0 vG'se---/-t-, nc. Resolution: YES / NO Q Resolution No. (if applicable): C Ovc_ei -T7 1 2 3 4 Originals Provided to City Clerk (Select Quantity) 0000 u Department has Copy / Dupl -eris4+a1. Vendor has Copy / > plica9Rg+nnl