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2020 CON Basile Construction P-1 Sewer Upsize Project for Sweetwater High School, CIP No. 19-43
C 2D1.0 -31 C LS CORPORATION CHANGE ORDER MEMORANDUM August 18, 2020 To: Roberto Yano, P.E. Director of Engineering & Public Works/City Engineer Jose Lopez, P.E. Deputy City Engineer Engineering and Public Works Department City of National City From: Alex Preciado Project Manager Project Professionals Corp Project: P1 Sewer Upsize Project CIP No.: 19-43 Subject: Change Order No. 2 RECEIVED ENC&P'wv DEPT. 1 1 .,: ,.!. .P 3: 38 .,TY OF NATIONAL CITY Change Order No. 2 provides for: 1. The additional exploratory potholing to locate and identify the alignment of the existing 8-inch sewer main line. 2. The additional exploratory potholing to locate and identify the existing 48-inch sewer manhole on the east side of Sweetwater Highschool ball fields. 3. The CCTV, vacuuming, jetting and sonar services to locate and identify the existing 48-inch sewer manhole and alignment of the existing 8-inch sewer main line. 4. The additional repairs to Sweetwater High School's ball field irrigation system. 5. The surveying and re -staking of the existing 8-inch sewer main alignment. Supporting Information: The Contractor mobilized and began potholing operations to locate the existing 8-inch sewer main and 48-inch sewer manholes within the Sweetwater Highschool ball fields per contract requirements. The Contractor began to excavate per the alignment shown on the project plans to locate the existing 48-inch sewer manhole. After the first day, the Contractor could not locate the existing manhole as staked by their surveyor per the plans. City staff was contacted for records of the existing manhole location. City staff was on site and provided an approximate location of where CCTV records identified the manhole to be. The Contractor backfilled the initial excavation, and began excavating the location provided by the City. After excavating approximately 24-ft deep, no indication of a trench line or sewer manhole was discovered. The Contractor backfilled and compacted the excavation at the end of the day. After initial potholing efforts were not successful, the Contractor proceeded with the work described below as additional efforts under a time and material basis. The Contractor shifted the alignment of their excavation to try and identify if any existing trench lines. At approximately 15-ft deep, the Contractor encountered the outside wall of the existing 60-inch RCP storm drain. At this time, the Construction Management team consulted with City staff and directed the Contractor to bring an underground pipe locating company to assist with the exploratory efforts. CA-• °I f2� The underground pipe locating company mobilized to the site and began their CCTV and sonar detection operations. During the initial CCTV efforts, the existing sewer line flow and debris within the pipe did not allow for the camera to continue through the pipe. The subcontractor had to use their vacuum truck and jetter to break up the debris and allow for the camera to continue. The CCTV efforts continued, and the sonar equipment was able to locate the existing sewer manhole and identify the true alignment of the sewer main. The existing sewer main alignment and manhole location was approximately 50-ft south of what was identified on the project plans. After 3 days of exploratory potholing, the Design Engineer, HDR, visited the site and provided the Project Team as -built records that identified the existing sewer alignment. After all exploratory efforts were complete, the Contractor repaired all irrigation systems that were damaged during the exploratory potholing. Once the alignment was identified, the Contractors surveyor came back to the site to survey and re -stake the existing alignment of the pipe. Time Adjustment: Nine (9) additional days are added to the contract time for all additional exploratory operations to identify and locate the existing 48-inch sewer manhole and existing 8-inch sewer main. Cost Adjustment: The worked described above proceeded under a time and material basis. All labor, equipment and material to complete this work totals to $39,692.55. �/icIL�20 Pro j i t Manager Date P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 19-43 August 18, 2020 Contractor: Basile Construction, Inc. 7952 Armour Street San Diego, CA 92111 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 adiustment: Nine (9) working days are added to contract time for all exploratory operations to Identify and locate the existing 48•inch sewer manhole and existing 8-inch sewer main. This additional time added also accounts for the additional surveying and re -staking of the sewer alignment through the high school's ball field. Cost of Change Order: The City and the Contractor agreed that the Contractor shall proceed under a Time and Material basis to perform all additional exploratory potholing operations such as, potholing, CCTV, vacuuming, jetting, and sonar to identify and locate the existing 48-inch sewer manholes and 8-Inch sewer main alignment within Sweetwater High School's ball field. The City and the Contractor agree that the Contractor shall proceed under a Time and Material basis to perform additional repairs to Sweetwater High School's ball field Irrigation system. The City and the Contractor agree that the Contractor shall proceed under a Time and Material basis to perform additional surveying and to re -stake the existing sewer main alignment. All associated work, labor, equipment and materials required to complete this work totals to an agreed price of $39,692.55.. $39, 692.55 Total Cost of Change Order 539,692.55 Recommended by Project Manager: Date: $ 17.4..I2csL0 By signing this Change Order the Contra r confirms that he/she Is Completely familiar with and has fairly negotiated its price, terms and conditions. f 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 (Print Name and Title) pan ma on "' rot, -rytCt.flC je ( u Date: ire• zo • lOZo Approved by City Engineer: Date: I' SIu Approved by City Manager: (Required for change orders $25,000 and above; Date: a g w 5 r/Z 01,0 — CALIFORNIA — NATIONAL CITY +NrnwroxATrO P1 SEWER UPSIZE PROJECT CIP NO. 18-07 DATE: 6/25/20 - 7/7/20 CHANGE ORDER NO. 2 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Exploratory Potholing, Re -Surveying, CCTV, Jet/Vac Pipe Services 6/25/20 Summary of T&M Overexcavate & Pothole for Existing Manhole, 6ackfill for safety. Work $ 3,172.18 6/26/20 Excavate North to South to Locate 8" VCP Sewer Main Per Plan $ 5,542.27 6/29/20 Excavate for MH 176A, Exploratory Potholing, Remove Trench Shieki Set at Incorrect Location Per Plan, Backfill 10'x40' Trench. $ 8,609.34 6/30/20 Excavate for MH 176A, Exploratory Potholing, Remove Trench Shield Set at Incorrect Location Per Plan, Backfill 10'x40' Trench. $ 8,017.81 6/30/20 Verify alignment of Sewer Main West of D Ave Through Easement Adjacent to the Existing Homes. $ 488.54 7/1/20 Excavate, expose and repair irrigation system within school field due to exploratory potholing per plan Iccat ion . $ 1,559.99 7/ 1/20 Irrigation Repairs at Incorrect Excavation to Find Sewer Main Per Plan Location. Backfill and Remove Shoring. $ 5,818.86 7/2/20 Surveying Invert Elevations at Existing MH's for Existing Alignment $ 1,736.61 7/6/20 Jet, Clean and Locate Alignment of Existing 10" VCP Sewer West of D Ave Through Residential Easement $ 2,814.29 7/7/20 Re -stake Sewer Alignment thorugh Sweetwater High Field $ 1,932.66 Grand Total 39,692.55 • CAL. 4166411,1-0 NAT .o MNA I P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 18-07 DATE: June 25, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Overexcavate & Pothole for Existing Manhole, Backfill for safety. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman HR 5.00 77.68 388.40 la) Foreman OT 1.50 102.65 153.98 2) Laborer - Group 4 HR 5.00 57.94 289.70 2a) Laborer - Group 4 OT 1.00 75.82 75.82 3) Operator - Group 8 OT 1.00 102.65 102.65 Sub -Total Labor: Labor Burden (31%): $ 1,010.55 $ 313.27 Labor Markup (20%): $ 264.76 TOTAL LABOR: 1) Utility Truck HR 2.00 40.16 80.32 2) 360 Komatsu Excavator HR 4.50 140.91 634.10 3) 320 Komatsu Loader HR 1.00 105.67 105.67 Unit Affordable TV HR Qty 2.00 Rate $ 820.09 $ 123.01 SUB TOTAL: Total 943.10 fii = y T 305.00 Sub -total Subcontractor: Prime Contractor Markup (5%): 610.00 $ 610.00 $ 30.50 TOTAL SUBCONTRACTOR: GRAND TOTAL: Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: AFFORDABLE o' PIPELINE SERVICES A DIVISION OF AFFORDABLE DRAIN SERVICE. INC. 8340 Juniper Creek Lane San Diego, CA 92126 (858) 689-4000 (858) 689-4035 Fax CIA /NW JUL 062020 BILL TO BASILE CONSTRUCTION INC. 7952 ARMOUR STREET SAN DIEGO, CA 92111 TdYY1 (Poi() INVOICE DATE INVOICE # 6/25/2020 09490 • CCTV Pipeline Inspection • High -Pressure Jetting • Mini -Cam Inspections • Line Location • Jet/Vac Truck PO NUMBER TERMS PROJECT Net 30 DESCRIPTION RATE AMOUNT CCTV INSPRCTION 2 305.00 610.00 If not NW *din umu set forth M eNthoMn.II%Y dn. of 1 IR% per month (1 11%Ar•R) vlil be, added to the ouuuetdbta baleuce. We appreciate your business! TOTAL Please include invoke number with payment. $ 610.00 - CAIIFORNI4, NATIONA . CII P P1 SEWER UPSIZE PROJECT CIP NO. 18-07 DATE: June 26, 2020 CHANGE ORDER NO. 2 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Excavate North to South to Locate 8" VCP Sewer Main Per Plan ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Foreman Laborer - Group 4 Operator - Group 8 Operator - GrouD 8 Unit HR HR HR HR Qty 7.00 5.00 7.00 5.00 Wage 77.68 57.94 77.68 77.68 Total 543.76 289.70 543.76 388.40 Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): 462.59 TOTAL LABOR: $ 547.34 Unit Qty Rate Total 1) 24'x85(30" Shield EA 3.00 190.00 570.00 2) 20'x3' Sheet Pile EA 2.00 10.00 20.00 3) 16'x3' Sheet Pile EA 2.00 10.00 20.00 $ 610.00 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 7.00 40.16 281.12 2) 360 Komatsu Excavator HR 7.00 140.91 986.37 3) 320 Komatsu Loader HR 5.00 105.67 528.35 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 269.38 $ 2,065.22 SUB TOTAL: GRAND TOTAL: $ 1,765.62 $ 1,795.84 Sub -Total Materials: Taxes (8.75) - Materials Markup (15%): $ 91.50 TOTAL MATERIALS: Trebor Shoring Rentals ... P.O. Box 13841 800.321-5286 Phone Scottsdale, AZ 85267 619-441-3650 Fax www.tsrca.com BASILE CONSTRUCTION CO. 7952 ARMCUR STREET San Diego, CA 92111 l Customer 8. 1345 868-686.7600 Phone 858.686.7809 Fax Job Descr: NATIONAL CITY: 2900 HIGHLAND AVE PO #: 2135 Job No: 2135 Status: Open Contract #: 218280-3 Date Out: Fri 6/26/2020 10:16AM Operator: Matilde Cabrera Terms: On Account Salesman: Dana Fredette dfredette@tsrca.com Qty Koy Items Status Agreed Relum Date Price 1 4 t h 11H5 ,1 aly,� PIPSP030-3 IDEL-OEL9403 / TRENCH BOX, 8 X 24- 0,flweek 8760.00 4weeks $2.280.00 PIPE, SPREADER 34T DELIVERY 6" Out Out Pulled Fri 7/24/2020 10•15AM Fri 7/24/2020 10:15AM Total for Not Defined 51.354.00 Delivery Fri 6/2612020 8:OOAM STEVE 619-813-7809 2900 HIGHLAND AVE National City, CA 91950 6/26/20 MARK Thank you for your Business. I decline damage waiver on the rented equipment Initials Rental Contract This is a contract The back of this cont'oct contains important tenor and conditions inducing lessor's dsclarmer from all 'abed) for Injury or damage and details of customer's ob4rgatans. These terms and conditions are a part of this contract - READ THEM it equipment does not Iunclan property notify lessor within 30 mimeos of oacunwicu or no refund or allowance wee be made II this rs a reservation, a reservation cancellation Me up to 1/2 of the IrNal ampali may Oa charged 8 reservation is cancelled wain 72 lours of the scheduled 'lime and dale our. 1 codify teal I hove read and ogee ro all terns of this contract REMIT TO. P.O. BOX 13841 SCOT TSDALE. AI QS7r,7 Signature: BASILE CONSTRUCTION CO. Monday - Friday 8:00 A.M - 5:00 N.M. Primes an Thu 7/ 272020 1 41.4W*A Software by Panl-of•Rood iofwro lbw* pc/1/.1 d rorma/ mn Modification 85 cmend-para rea sat rorill Trebor Shoring Rentals ... P.O. Box 13641 Scottsdale, AZ 85267 www.tsrca.com 800-321-5285 Phone 619-441-3650 Fax BASILE CONSTRUCTION CO. 7952 ARMOUR STREET San Diego, CA 92111 I Customer 4 1346 858-686-7800 Phone 869-686-7809 Fax Job Descr: NATIONAL CITY: 2900 HIGHLAND AVE PO 8: 2135 Job No: 2135 Status: Open Contract 8: 217743-3 Date Out: Mon 6/22/2020 11:45AM Operator: Matilde Cabrera Terms: On Account .c City Key Items Status Agreed Return DMe Prise 1 TO 412-3 TRENCH BOX, 4 X 12 - 3" Out lday 577.00 tweak $308.00 4weeks 3624.00 Mori 7/20/202011:45AM 2-412-02 1 150411 TRENCH BOX, 8 X 12 Out tday $93.50 lweek $374.00 4weeks $1,122.00 Mon 7/20/2020 11:45AM 4 PIPSP06-3 PIPE, SPREADER 9' Out Mon 7/20/202011:45AM 4 PIPSP06-2 PIPE, SPREADER 6' Out Mon 7/20/202011:45AM 2 STPIN-3 STACKING PIN SET OF 4 out Mon 7/20/2020 11:45AM 10ey 33.30 lweek 813.20 4weoks $39.60 4 SHEET-3 SHEET PILE Out tweak 840.00 4weeks $120.00 Man 7/20/2020 11'45AM 20' 2 SHEET-3 SHEET PILE Out hvicek $40.00 4weeks;120.00 Mon 720/2020 11:45AM 16' 1 IOEL-DELR40-3 DELIVERY Pulled Total for Not Defined $1,996.78 Delivery Mon 6/22/2020 8:OOAM STEVE 619-813-7809 2900 HIGHLAND AVE National City, CA 91950 6/22/20 MARK Thank you for your Business. I decline damage waiver on the rented equipment. Initials Rental Contract This x a contact. The back of tlxa coot act contains important terms and corddrons cockcrow lassoes disclaimer from at Ilabilir for krury or damage and de lair's of customer's oalplations. There terms and condAms aro a pert of this contract • READ THEM! If equipment does not function properly notify lessor within 30 nanuku of om.rTmw a no refund or ytowanca wN be made. 11 this is a reservation a reservation canc5Falion lee up 16 1/2 of the total amount may be charged if reservation is canceied within 72 hours of the scheduled time and date our I certify Ihal 1 have read and a9roe to al terms off this contract REMIT TO. P.O BOX 13641 SCOTTSDAL E. w7 ai7N7 Signature: BASILE CONSTRUCTION CO. Monday - Friday 6:00 A.M - 5'00 P.M. Pinned On Tun 6423,2020 7.4744AM 3o1Me a by Po4't.or-Rental Sor an. rww.p704 of rental con, Modification 84 wrwxapramr Sot ea 44 - CAL`3I i AT1ONA-CITY 1:3 3'1 '- '^('Onvon wtra P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 18-07 DATE: June 29, 2020 WORK PERFORMED BY: Basile Cons:ruction DESCRIPTION OF WORK: Excavate for MH 176A, Exploratory Potholing, Remove Trench Shield Set at Incorrect Location Per Plan, Backflll 10'x40' Trench. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman HR 7.00 77.68 543.76 la) Foreman OT 0.50 102.65 51.33 2) Laborer - Group 4 HR 4.00 57.94 231.76 2a) 3) 3a) Laborer Group 4 Operator - Group 8 Operator - Group 8 OT HR OT 0.50 8.00 0.50 75.82 77.68 102.65 37.91 621.44 51.33 4) Operator - Group 8 HR 4.00 77.68 310.72 $ 1,848.25 $ 572.96 Unit Qty Rate Total 1) 4" Pump DAY 1.00 618.55 618.55 2) Steel Plates EA 5.00 18.02 90.10 3) 24'x8'x30" Trench Shield EA 3.00 190.00 570.00 4) 12x12x4 Shield EA 1.00 77.00 77.00 5) 12x12x8 Shield EA 2.00 93.50 187.00 6) 10x12x6 Shield EA 3.00 121.00 363.00 $ 1,935.65 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 7.50 40.16 301.20 2) 360 Komatsu Excavator HR 8.00 140.91 1,127.28 2a) 360 Komatsu Excavator OT 0.50 118.36 59.18 3) 1 320 Komatsu Loader Affordable TV HR 4.00 105.67 422.68 $ 1,910.34 Sub -Total Equipment: Equipment Markup (150/0): TOTAL EQUIPMENT: Unit HR Qty 4.00 Rate 305.00 $ 286.55 $ 2,196.89 SUB TOTAL: Total 1,220.00 Sub -total Subcontractor: Prime Contractor Markup (5%): $ 1,220.00 61.00 TOTAL SUBCONTRACTOR: t GRAND TOTAL: Sub -Total Materials: Taxes (8.75) Materials Markup (150/0): $ 290.35 TOTAL ALIIIMMIN Sub -Total Labor: Labor Burden (31%): Labor Markup (200/0): $ 484.24 TOTAL LABOR: 7- RFFIligflOLE PIPELINE SERVICES A DIVISION OF AFFORDABLE DRAIN SERVICE. INC. • C.C.T.V. PIPELINE INSPECTION • HIGH-PRESSURE JETTING • MINI -CAM INSPECTIONS • LINE LOCATION • JET / VAC TRUCK CREW n1,ck.I(`„STARTTIME \\ 3 0 EQUIP: -1 END TIME: CLB 790919 INVOICE DATE: (' z +' , INVOICE # v o 5 3 BILL TO Name Gil-4 , 14 (2.0- ,, ,,11 Address: City: Contact: State: Zip: Business Phones JOB INFORMATION DESCRIPTION OF WORK Job Name: `)v\\'-) T`+\h _ uc.t -I , r _\ P.O. # Address: F A, L` JOB # r.\ r\ ,, Lip: C,ty. . ,.."A-\ .T—T.,.,i Y C\,e 11, --c.�-- — `''' ', v...)\ Lr A --T T=- Contact Phone. 1P i ....)c, „\,\ ', 1, ii.-, 1\--V� f4-- \ 1 1- k 61 ,) \A '- - f'il (A- (--,,✓Ce--tv,A —I-0L 11 ,(•rtl --c.11l-30 C ;.1` I1 0 1,• 0(.. 1.,c4 -n.c0 I AP'-1, i.),N,1 \ 7 r0 \-k'�> t <- 7 1 , ( ,,,r G o.A i1 1' . ,' i' — 1 C. 1 vr,,eN- - 1 E 4_CCv..vt) MO Quantity Description Rate Total L-k 04,,, Q.--c U ---1-,,1 •-./(C..---1 1 0 rT7C it----rtr" ----"-- Wf° LA-1`+. 7:14 4ZtO Sign If not paid within terms set forth on this invoice a late charge of Please include your- invoice number with your payment. I-I/2% per month (I8%APR) will be added to the outstanding balance. Remit to: 8340 Juniper Creek Lane, San Diego, CA 92126 San Diego (858) 689-4000 • North County (760) 944-1607 • East County (619) 444-5024 8340 Juniper Creek Lane, San Diego, CA 92126 We appreciate your business! ANTE Bier- 0/1 vA TOTAL $ J( zo Terms: Net 30 Days April 27, 2020 Basile Construction, Inc. Attention: Mr. Roger Coburn Rental Quotation # 117019600 Page 4 of 8 A 1 Dri-Prime NC100 Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction & Discharge • Yanmar 3TNV88BDSA IT4 Diesel Engine • Skid -mounted. 80 gal fuel tank • 24 hour running included in cost DAILY UNIT 11161 Harrel 5t'ee: Myra form, CA 91752-1439 Tel: 951.681-3636 xylem Let's Solve Water godwinc >� WEEKLi::1EEKLY '.MONTHLY MONTHLY +i T ' TOTAL UNIT TOTAL $ 433.80 $ '3 1,301.40 $ 1,301.40 $ 3,904.20 $ 3,904.20 B 1 Dri-Prime NC100 Diesel Pump 158.25 aiiin5 474.75 474.75 1,424.25 1,424.25 • Stand -By Unit • 4" 150# Flange Suction and Discharge • Yanmar 3TNV88 Tier3/I4A diesel engine • Highway Trailer C 1 Godwin PrimeGuard Float Set 44.50 MOS 133.50 133.50 400.50 400.50 • w/ 65' NM Mechanical Floats D 6 4" x 10' Black Water Suction Hose with Godwin arab 72.00 36.00 216.00 108.00 648.00 QD Fittings 10«- This pricing information is far internal use only. We ask ;hat these items and terms be kept ccn5denn,1 All applicable tax and freight charges will be added to invoices. AD quotations are subject to credit approval. All quotations are valid for 3D days All prices quoted in US dollars. See ached Terms and Conditions which are part of this quote. Trebor Shoring Rentals .., P.O. Box 13641 Scottsdale, AZ 85267 www.tsrca.com BASILE CONSTRUCTION CO. 7952 ARMOUR STREET San Diego, CA 92111 800-321-5285 Phone 619-441-3650 Fax Customer a: 1346 Status: Open Contract Y: 217743-3 Date Out: Mon 6/22/2020 11:45AM Operator: Matilde Cabrera Terms: On Account 858-686-7800 Phone 868.686-7809 Fax Job Descr: NATIONAL CITY: 2900 HIGHLAND AVE PO*: 2135 Job No: 2135 Salesman: Dana Fredette dfredette@tsrca.com Qty Key Items Status Agreed Return Dale Price 1 TB 412-3 TRENCH BOX, 4 X 12 - 3" Out mime tweak $308.00 4weeks 5924.00 Mon 7120/2020 11.45AM 2-412-02 1 150411 TRENCH BOX. B X 12 Out week $374.00 4weeks $1,122.00 Mon 7/202020 11.4SAM 4 PIP3POG-0 PIPE, SPREADER G' Out Mon 7/20/202011.45AM 4 PIPSP069 PIPE. SPREADER 8' Out Man 7120202011.45AM 2 STPIN-3 STACKING PIN SE t OF 4 Out Mon 7/20/2020 11:45AM 1day 53.30 iweek $13.20 4weeks $39.60 4 SHEET-3 SHEET PILE Out Mon 7/20/2020 11.45AM 1day 910.00 1week 540.00 4weeks $120.00 20' 2 SHEET-3 SHEET PILE Out Mon 7/20/2020 11.45AM 1dey 510.00 iweek 840.00 4weeks $120.00 16' 1 'DEL-0E19443 DELIVERY Pulled Total for Not Defined $1,996.78 Delivery Mon 6/22/2020 8:OOAM STEVE 619-813-7809 2900 HIGHLAND AVE National City, CA 91950 6/22/20 MARK Thank you for your Business. I decline damage waloer on the rented equipment. Initials Rental Contract Tres Is a contract. The Wow of sus contract contains important terns and conditions rnctu:mg lessor's dteclemer from aii habriNy Tor Ir try er damage and details of rustomoea oblgafions, Theme terms and oondgians ere a pert of this con&oet READ THEM' If equipment does not hwlct on properly notdy lessor within 30 mimeos er occurrence or ne refund or allowance w41 be made. II e4s Is a reservation a reservation urrcaftalioc fee up to I/O of the total anourt may be charged if reservaton Is cancelled w4hin 72 hours of the scheduled lime and date out" I certify that I nave r mod and spree to a6 terms of 1Na contract REMIT TO: P.O. BOX 13641 SCOTTSDALE, AZ 6526 7 Signature: BASILE CONSTRUCTION CO. Monday - Friday 8:00 AM - 5'00 P.M. Modification 04 vnnled Oe rus er2Y7020 7 47,40AM Soewers by Peke. oSeental Saeware rwwydm of rbreal mm corwra[I-prom SU RN Ira Trebor Shoring Rentals ... P.O. Box 13841 800.321-5285 Phone Scottsdalo, AZ 85267 619.441-3650 Fax www.tsrca.com Customer a: 1346---1 BASILE CCNSTRUCTION CO. 7952 ARMOUR STREET San Diego, CA 92111 Status: Open Contract fr. 218280-3 Date Out: Fri 6/26/2020 10:15AM Operator: Matilde Cabrera Terms: On Account 858.686-7800 Phone 868-686-7809 Fax Job Descr: NATIONAL CITY: 2900 HIGHLAND AVE PO a: 2135 Job No: 2135 Salesman: Dana Fredette dfredette@tsrca.com Qty Koy Items Status Agreed Return Date Price 1 17785 TRENCH BOX, 8 X 24- 5' Out Fri 7/24/2020 1015AM }1week $7601X7 4weeks $2,280 00 4 PIP 030.3 PIPE, SPREADER 30" Out Fri 7/24/2020 10:15AM 1 IDEL-DEL940-3 DELIVERY Pulwd Total for Not Defined $1,354.00 Delivery Fri 612612020 8:OOAM STEVE 619-813-7809 2900 HIGHLAND AVE National City, CA 91950 6/26/20 MARK Thank you for your Business. I declino darnago waiver on tho rented equipment Initials Rental Contract This is a contract The back of this Confect contains knporlanl loans and conditions including lessors drUarmen from all Nadia) for Ivry o damage and details of customers obligations. These leans and conditions area pan of this contract - READ THEM 11 equipment does not function properly nobly lessor w,thn 30 minutes al occurrence 0r no Wood or allowance we' be made. II Ins Is a reservation, a reservation cancellation lee up to 1/2 of tho Iota wnounl may be charged if reservation is canceaed within 72 hoots of the scheduled "lima and dote our I certify thal I have read and agree to all terms of tnis contract REMIT TO. P.O. BOX 13611 SCOTTSDALE. AC 85257 Signature: BASILE CONSTRUCTION CO. Monday - Friday 8.00 A.M • 5:00 P.M P.mee On Thu 7, 2/2020 1 41 4e'M 5oewue try P 00141 0.NM $oew.re ww+ po141 of nola:nye Modification tl5 c lro/.p.r.m. SOL. (TX (1) Trebor Shoring Rentals ... P.O. Box 13641 Scottsdale, AZ 85257 www.tarca.com 800-321-6286 Phone 619-441-3860 Fax BASILE CONSTRUCTION CO. 7962 ARMOUR STREET San Diego, CA 92111 Customers. 1346 868-686.7800 Phone 868-686-7809 Fax Job Descr: NATIONAL CITY: 2900 HIGHLAND AVE PO #: 2135 Job No: 2136 Status: Open Contract #: 217742-3 Date Out: Mon 6/22/2020 11:30AM Operator: Stacy Marquez Terms: On Account Salesman: Dana Fredette dfredettet tsrca.com Oty Key hems Status Agreed Return Date Prico 1 33370 MANHOLE BOX 2 SIDED 4 X 12 Out ldey 582.50 'week 5330.00 4weeks 5990.00 Mon 7/20/2020 11.30AM 1 27732 TRENCH BOX, 10 X 12 Out iimMiownek $484 00 4weeks $1,452.00 Mon 7/20/2020 11:30AM 4 PIPSP06-3 PIPE, SPREADER 6' Out Mon 7/20/2020 11:30AM 1 1DEL-DEL940-3 DELIVERY pulled Total for Not Defined 61,591.60 Delivery Mon 6/22/2020 8:OOAM STEVE 619-813-7809 2900 HIGHLAND AVE National City, CA 91950 6/22/20 BOBBY Thank you for your Business. I decline damage valuer on the rented equipment. Initials Rental Contract This is a contract . The bats of This contract contains important terms and conditions Inc:uding lessors dsclaene from all liabilly For slimy or damage and dotalh of customers obligations. These terms and mrd,Iorns ate a pan of This contract - READ THEMI Ir equipment does not function oiapely notify rossa w/Ihn 30 minutes of ocaarenee or no refund or 000WMce will Pomade s his is a resonation, a roservallun cancellation fee up to 1/2 of the tote amount may be ehdt)ed if reservation Is cancelled within 72 hours of the schadured lame and dale our I certify that I have read and agree to all hems of this contract REMIT TO P O. BOX 13641 SCOTTSOAI F, AZ BS257 Signature: BASILE CONSTRUCTION CO. Monday - Friday 6:00 A M - 5.00 P.M Modification f5 Pan./ On M. 62912T20 11 V9 17,41 Software er Point of-Ren1M Soerre worn point-or-•enrat coon mntracrpramr SOL rpt (1) - CALIFORNIA -- NATIONAL CITY MCA Npole AT1:0 P1 SEWER UPSIZE PROJECT CIP NO. 18-07 CHANGE ORDER NO. 2 DATE: June 30, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Excavate for MH 176A, Exploratory Pothol ng, Remove Trench Shield Set at Incorrect Location Per Plan, Backfill 10'x40' Trench. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Foreman Laborer - Group 4 Operator - Group 8 Laborer - Groua 3 Unit HR HR HR HR Qty 4.50 2.50 7.00 2.50 Wage 77.68 57.94 77.68 59.35 Total 349.56 144.85 543.76 148.38 $ 1,186.55 Sub -Total Labor: Labor Burden (31%): Labor Markup (200/0): 310.88 TOTAL LABOR: $ 367.83 1) 4" Pump 2) Steel Plates 3) 24'x8'x30" Trench Shield 4) 12x12x8 Shield 5) 10x12x6 Shield Unit DAY EA EA EA EA Qty Rate Total 1.00 6.00 3.00 3.00 3.00 648.55 18.02 190.00 93.50 121.00 648.55 108.12 570.00 280.50 363.00 Sub -Total Materials: Taxes (8.75) Materials Markup (15%): $ 1,970.17 295.53 TOTAL MATERIALS: EQUIPMENT Unit Qty Rate Total 1) 2) 3) Utility Truck 360 Komatsu Excavator HR HR 4.50 4.50 40.16 140.91 180,72 634.10 320 Komatsu Loader HR 2.50 105.67 264.18 $ 1,079.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 161.85 $ 1,240.85 SUB TOTAL: Unit Qty Rate Total 1) Affordable TV - CCTV HR 1) Affordable TV - JetVac Combo HR 4.00 4.00 305.00 325.00 Sub -total Subcontractor: Prime Contractor Markup (5%): 1,220.00 1,300.00 $ 2,520.00 $ 126.00 TOTAL SUBCONTRACTOR: GRAND TOTAL: April 27, 2020 Basile Construction, Inc. Attention: Mr. Roger Coburn Rental Quotation # 117019600 Page 4 of 8 A 1 Dri-Prime NC100 Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction & Discharge • Yanmar 3TNV88BDSA IT4 Diesel Engine • Skid -mounted, 80 gal fuel tank • 24 hour running included in cost 11161 Harrel Stet Xylem C lem 13i2 Lorna, CA 91752-1430 TN: 951.681-363F Let's Solve Water god win 0 > `y f ty.ir ,� ycy::4 WEEKLY ILV.AtigN MONTHLY MONTHLY 'TAL UNIT TOTAL $ 433.80 AMMO $ 1,301.40 $ 1,301.40 $ 3,904.20 $ 3,904.20 B 1 Dri-Prime NC100 Diesel Pump 158.25 ASV 474.75 474.75 1.424.25 1,424.25 • Stand -By Unit • 4" 150# Flange Suction and Discharge • Yanmar 3TNV88 Tier3/I4A diesel engine • Highway Trailer C 1 Godwin PrimeGuard Float Set 44.50 133.50 133.50 400.50 400.50 • w/ 65' NM Mechanical Floats D 6 4" x 10' Black Water Suction Hose with Godwin ) 72.00 36.00 216.00 108.00 648.00 QD Fittings This pricing information is for irscoal use only. We ask that these items and terns be kept con.'Sden7aL Al: applicable tax and freight charges will be tdded to invoices. All quotations are subject to credit approval. All quotations art valid for 30 days. All prices quoted in US dollars. See areched Tears and Cend!tions which are part of this quote. 16303 Olde Highway 80 El CaJon, CA 92021 Phone: (619) 441-3330 Fax: (619) 441-3650 Size 4 X 4 4 X 6 4 X 8 4 X 8 4 X 10N•, 4X10 4 X 12 4 X 15 4 X15 4 X 16 4 X 20 5 X 8 5 X 10 5 X 12 5 X15 6 X 6 6 X 8 6 X 8 6 X 10 6 X 10 6 X 12 6 X 12 6 X 20 8 X 8 8 X 8 8 X 8 X 10 8X10 8X12 8X12 8X14 8X14 8X15 8X15 8 X 16 8X16 8 X 20 Thickness 1" 1" 1" 1 1/2" 1" 1 1/2" 1" 1" 1 1/2" 1" 1" 1" 1" 1" 1" 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1" 1" 1 1/2" 1" 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1" 8X20 11/2" 8X24 10X20 1" 1" 2/21/2019 Prices are subject to change without notice lharar r gi I frro STrench R+�nto r Rvnto/i A 174'6,km u/Hfutkeibv g fnreria+6as • fsd0eArd 9v? Weight 654 980 1,307 1,960 1,634 2,450 1,961 2,451 3,675 2,614 3,268 1,634 2,043 2,451 3,064 1,471 1,961 2,940 2,451 3,675 2,941 4,410 4,902 2,614 3,920 2,941 3,268 4,900 3,922 5,880 4,575 6,860 4,902 7,350 6,229 7,840_� 6,536 Salesman: Dana Fredette Phone: (619) 316-9067 Email: dfredette@tsrca.com Website: www.tsrca.com Weekly $ 12.53 $ 15.05 17.57 $ 25.83 $ 18.83 $ 31.08 $ 31.08 $ 59.15 $ 65.10 $ 67.13 $ 77.35 " $ 18.83 $ 22.54 $ 25.06 $ 67.13 $ 13.79 $ 21.35 $ 46.55 $ 22.54 $ 46.55 $ 26.32 $ 72.10 $ 42.77 $ 23.80 $"' 50.05 $ 30.03 $ 32.55 $ 67.13 $ 35.07 $ 60.06 $ 39.55 $ 60.06 $ 43.82 $ 67.62 $ 45.08 $ 67.62 $ 57.61 $ Monthly $ 50.12 60.20 70.28 103.32 75.32 124,32 124.32 236.60 260.40 268.52 309.40 75.32 90.16 100.24 268.52 55.16 85.40 186.20 90.16 186,20 105.28 .288.40 171.08 95.20 200.20 123.12 130.20 266.52 140.28 240.24 158.20 240.24 175.28 270.48 180.32 270.48 230.44 9,800 .o.oc JS l .ot $ 90.09 $ 360.36 7,843 $ 150.15 $ 600.60 8,170 $ 165.20 $ 660.80 Page 1 of 14 Prepared Exclusively for Basile Pricing F F 0 if 0 0 8 L £ PIPELINE SERVICES A DIVISION OF AFFORDABLE DRAIN SERVICE, INC. • C.C.T.V. PIPELINE INSPECTION • HIGH-PRESSURE JETTING • MINI -CAM INSPECTIONS • LINE LOCATION • JET / VAC TRUCK CREW: 1,1ktt-�l 4-1I-3'g START TIME: b'0 EQUIP 1-J -I' C`\ END TIME. 1 O . D CLN 790919 INVOICE DATE: L I;01-o INVOICE # ' = J E BILL TO Name: Address: ,Ie13,a c,�ct.l City: State: Zip: Contact TbL 1LC, v Business Phone. JOB INFORMATION DESCRIPTION OF WORK Job Name e, u e- fk.N \- L V (Apt , c P.O. # Address: Ap-4(r • JOB # Ct I l ;>,,. 1 4--t t: Zp: . ,), ,T-t. 1 Contact: ej'i(C^- A 1 -, 1c _n- II'‘LL" O L S, rA -rE- V A (-- Phone. C-r-vv" A ,,-) I c) i�.J r, 61:. OA \a A I L tv` -\\,E.-7/1-SE9-,Ak.\ K-‘E1C> A-,k!':\ v4- .5wCC.---1v,41 fc1l- 0,f--214- Set r- \. �1\u() "S-Jsnc ----\.,1_.L.CLL 0,Cixv•.t.' ----v 7.1C Vk 4.4i4 y►t-t. I(A...xi(i I=, r^ Cle, YI0,fr..JTf c-26..c`— V1,-L (.%,,l�tc..4 -l't:,L..C•s. (1t,a.\-I ri-ccC.,.t0 ----7,...0 \'')./C ' Awn "%.,...“:7 'Z1 Sc--1-, Or 06-Pc,41—ram L4e -,M \), ,fro\ PZ SCR Quantity Description Rate Total L I1\-1 `�';-,V\ fir, ce-t - VAC 1 .,fi e.. - 3 Z's \1ri-'"1't Lu J 3(-)0, 41;2-1S lq0.-001 —0 I i 4 0444 x Signature RATE HO- 0/T IA,uIIET CN[< CVER� TOTAL $ 2 S 7 i> Terms: Net 30 Days wi If not paid within terms set forth on this invoice a late charge of Please include your invoice number with your payment. I - I /2% per month (18% APR) will be added to the outstanding balance. Remit to: 8340 Juniper Creek Lane, San Diego, CA 92126 San Diego (858) 689-4000 • North County (760) 944-1607 • East County (619) 444-5024 8340 Juniper Creek Lane, San Diego, CA 92126 We appreciate your business! Trebor Shoring Rentals ... P.O. Box 13841 800-321-6285 Phone Scottsdale, AZ 85267 619-441-3660 Fax www.tarca.com BASILE CONSTRUCTION CO. 7962 ARMOUR STREET San Diego. CA 92111 I Customers: 1345 J 866-686-7800 Phone 855-686-7808 Fax Job Descr: NATIONAL CITY: 2900 HIGHLAND AVE PO #: 2135 Job No: 2135 Status: Open Contract ft: 217742-3 Date Out: Mon 6/22/2020 11:30AM Operator: Stacy Marquez Terms: On Account e dfredette tsrca.com — ply Key Items Status Agreed Return Date Pace 1 30370 MANHOLE BOX 2 SIDED 4 X 12 Out Mon 7/20/2020 11.30AM 1day S82.50 %week $330.00 4weeks $990.00 1 27732 TRENCH BOX, 10 X 12 Out Mon 7/20/2020 11:30AM iday S121.00 tweet S484.00 4weeks $1.452.00 4 PIPSP06-3 PIPE. SPREADER 8' Out Mon 7/20/2020 11:30AM 1 IOEL-UELS40-3 DELIVERY Waled Total for Not Defined $1,591.60 Delivery Mon 6/2212020 8:OOAM STEVE 619-813-7809 2900 HIGHLAND AVE National City, CA 91950 6/22/20 BOBBY Thank you for your Business. 1 decline damage waiver on the rented equipment. Initials Rental Contract This Is a conirau Ina back of the Contract conlerrs important lams and conditions Including lossur's diselarnier from all',ability for injury on damage and detail 01 antbinors obtiglatons. These terms and conditions are a part of this conkacl - READ THEM, If eq,lproont does not rankle. property (lolly lessor within 30 mmules o1 occurrence or f10 refund or allowance sip be made. a 1h5 is a reservation, a reservalonn cancellation fee up to 112 0l clue total amount gray be charged If reservation Is canceled within 72 tours or no scheduled lire end dale our cwtfy that 4 have rood) and agree to ail terns of this corafad. REMIT TO. P 0 BOX 13641 SCOTTSDALE. AZ 03207 Signature: BASILE CONSTRUCTION CO. Monday - Friday 6:00 A.M - 5.00 P M Periled Ors Moe er29r1020 11:091714.1 Sebum* by PoaWaIReMa1 Season• www.po0V.or.rental con Modification e5 cenuaa.paramsSOL. rpt (n NA iii,CALIFORNIA -^ OR AT!' V P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 18-07 DATE: June 30, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Verify alignment of Sewer Main West of D Ave Through Easement Adjacent to the Existing Homes. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total Foreman HR 1.00 77.68 77.68 Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): $ 20.35 TOTAL LABOR: $ 24.08 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 1.00 40.16 40.16 1 Affordable TV - CCTV/Locator $ 40.16 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: Unit HR Qty 1.00 Rate 305.00 Sub -total Subcontractor: $ 6.02 46.18 SUB TOTAL: Total 305.00 $ 305.00 Prime Contractor Markup (5%): $ 15.25 TOTAL SUBCOW-7-1ACIIIIIIMM $ 77.68 A F FOR'D fi BL £ PIPELINE SERVICES A DIVISION OF AFFORDABLE DRAIN SERVICE. INC- • C.C.T.V. PIPELINE INSPECTION • HIGH-PRESSURE JETTING • MINI -CAM INSPECTIONS • LINE LOCATION • JET / VAC TRUCK CREW: START TIME IC 'A) END TIME: I ' o EQUIP: '1 - CIA 790919 INVOICE DATE: 6I INVOICE # BILL TO Name: A'' L `.r ��'�-t � JG' I JC Address: City: State: Zip: Contact Business Phone: JOB INFORMATION Job Name. ew\-V) CC4,,,-)L. (o(A-i• or.)\.%<<LtT:+r.r;i►•tvr7 DESCRIPTION OF WORK P.O. # JOB # Address 2 "7 Z (0 tl A,E- City: 11 A ,./...." 1 r 1- - lip I Contact: t: t C tip.. ‘,., ,-., : 4 \ (i ` =,•- 0 \ -T 1 il 3 C -,e t S'n . v C e L, c,.,•S,L- • ( ,.MCA- �'..: t (' i c,.., • • t it Phone: `Tv ,Y\,/tiL_I,-- i )..)1 (. J ti.) ?A-,,.r:' L. N./l=-L- 1 I — I C ---\.r.nc-1•:-4- . ,-.^ ISkx .L OD p\-i \ ?S 0,_1 V00 t", t)QalLti. h,o ,P(•((SS "%c ' )L t\A\1 ix)(. —T.:,-, c' s, :2:,n`l Quantity Description Rate Total \�Z ( \�` 1J �,- 1 Si7G.--r „r i �V--S. . \ rL OS r_' Vito .3 '2(s/'PD—co(--ol i 1,41' e If not paid within terms set forth on this Invoice a late charge of Please include your invoice number with your payment. I-I/2% per month (I8% APR) will be added to the outstanding balance. Remit to: 8340 Juniper Creek Lane, San Diego, CA 92126 San Diego (858) 689-4000 • North County (760) 944-1607 • East County (619) 444.5024 8340 Juniper Creek Lane, San Diego, CA 92126 We appreciate your business! IATt -11G 0/i TOTAL $ ' Terms: Net 30 Days NATI •.�, ITV s:s.D ltif'ONI'olt AT10 P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 18-07 DATE: June 30, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Excavate, expose and repair irrigation system within school field due to exploratory potholing per plan location. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) Foreman 2) Laborer - Group 4 3) Laborer - Group 3 Unit HR HR HR Qty 2.50 4.50 4.50 Wage 77.68 57.94 59.35 Total 194.20 260.73 267.08 $ 722.01 Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): $ 189.17 TOTAL LABOR: $ 223.82 Unit Qty Rate Total 2) (Irrigation Materials 1 LS 1.00 269.16 269.16 $ 269.16 EQUIPMENT Unit Qty Rate Total 1) Utility Truck FIR 2.50 40.1G 100.40 Equipment Markup (15%): $ 15.06 TOTAL EQUIPMENT: SUB TOTAL: 115.46 GRAND TOTAL: Sub -Total Materials: Taxes (8.75) Materials Markup (15%): $ 40.37 TOTAL MATERIALS: * 7697 swim Home Office 3441 E, Harbour Drive, Phoenix, AZ 85034 602.437.953D EwinglrrigatIon.com I EwingtandscapeMaterials.com COD 63 Ewing Chula Vista 591 C St Su to B Chula Vista, CA 91910-1406 PHN 619-426-5200 FAX 619-426-5400 SOLD TO: CASH SALE CONTR'R CHULA V STA SHIP TO BASILE Y fl i Win INVOICE n A # 114459 591 C STREET SUITE B CHULA VISTA, CA 91910 PH 619-426-5200 DELIVERY INSTRUCTIONS: ORDER # INVOICE # PAGE ORDERED 4028757 12014206 1 of 2 6/30/2020 PO#: BUYER' ' VERIFY NAME "' VERIFY LAST NAME P21 JOB' EIP#: BY. FABIAN 0 EWING JOB. JOB REF 2135 P-1 PH' 6194265200 QUOTE#. QTY QTY QTY ITEM DESCRIPTION ORDER SHIP B/O NET EXTENDED LINE# 50 50 0 17000640 LiP DS-400 PRE FILL CONN 25 PK 2.0400 102.00 1 1 0 39002320 958 WIRE STRIPPER/CUTTER C/L Ordered As: 025582711410 14.2100 2 14.21 12 12 0 04406020 2 PVC 90 ELL SS 2.1890 26 27 3 12 12 0 04429020 2 PVC COUPLING SS Visa: Transaction Type: Entry Method: Merchant ID: Reference Number: Name: AID: Application. ORIGI A I. 11 V 1 . 21,14 05 xxxxxxxxxxxx6463 xx/xx Final Sale Chip • •"2991 1780206 STEVE P MORENO A0000000031010 Visa Credit 1.3035 15.64 4 Retrieval Number: Host Response: Authorization Number: Authorization Dale: Authorized Amount: 729391480 APPROVED 410303 30 Jun 2020 12:29 PM 172.45 Cryptogram: TC 245C5F31999L:CD02 I agree to pay above total amount according to card Issuer agreement t'1‘.c9 GIJJIAG. Home Office 3441 E. Harbour Drlve, Phoenix, AZ 85034 602.437.9530 Ewinglrrlgation.com I EwingLandscapeMaterlals.com Y i i i ll I lll Ill INVOICE III COD 63 Ewing Chula Vista ORDER # 4028757 * 7697 " 591 C St Suite B INVOICE # 12014206 Chula Vista, CA 91910-1406 PAGE 2 of 2 PHN 619-426-5200 FAX 619-426-5400 ORDERED 6/30/2020 DELIVERY INSTRUCTIONS: PO#: BUYER: " VERIFY NAME * ** VERIFY LAST NAME " PH'. 6194265200 P21 JOB EIP#: BY: FABIAN 0 QUOTE#. EWING JOB: JOB REF: 2135 P-1 QTY QTY QTY ITEM DESCRIPTION ORDER SHIP B/O NET EXTENDED LINE# SUR-TOTAL: TOTAL FREIGHT: Total lax for invoice: Credit Card : AMOUNT DUE: 158.12 0.48 13.85 / NM V 0.00 # CARTONS SIGNATURE Acknowledgement of receipt of goods listed above. PRINT NAME FILLED BY DATE DELIVERED BY DATE NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendation has boon made by, or provided to, the seller concerning the use of the pesticide covered by this Invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that aro known to tho State of California to cause cancer, birth defects and reproductive harm. Learn more at httos://www.p65warnlnes.ca.gov/ ORIGINAL Z019 1 2019 07-05 0 FERGUSON' WATERWORKS 11909 TECH CENTER COURT POWAY, CA 92064-7139 Nara c3nbd TAW OIMFGOnr 950.361.2700 IJASII E CONS (RUCTION INC 795? ARMOUR STREET 213SP1 SWR UPS12F PROJECT SAN MNECO, CA D2111 RHO WOE 1003 1 WEWE LL 1063 [WOG/ 140084 I 0722380 TOTAL DUE 398.71 CUSTOMER 27965 PAC! 1 of PLEASE REFER TO INVOICE NUMBER WHEN MAKING PA 'MENTAND REMIT TO: FERGUSON WATERWORKS 01003 PO BOX 710827 LOS A NGELES, CA 90074-0827 SKIP TO: COUNTER PICK UP 11909 TECH CENTER COURT POWAY, CA 92064-7139 TAX COOS CUIT014R ORDER MOWER CA37 ORDERED POPPED 20 4 20 4 0 2 ITEM MINIM NM N06EPM70 P40lIM P406TM P400WK P405C5 P4CSMAK ITEM COIN- OE5CI0PIA0 44.444 P4CBEP4420 — _ 3570 FT PVC5106E 17400044 3 PVC 540 535 90 EE1 P4031 4 2 PVC 540 03635 TMM P40581ac 357 PVC 540 SPXSU➢ P406CK 2 PVC 540 SAS CPA P40RMAK 2PVC 64061M ADPI • LAW VI -ITISIU.E• 10 NSTALLP(lOB FEDERAL 0114FA APR. F LAW INPOTABE • w15 TH'IPNIHE : SG/OPTION ARE NOT 1. . N1 . - A1.441.INPIS. [$I4, NEELY11E5/ ATER FLOW ' TE NOTICE ATORYIMLO16 r T ALL• FON PUBJC PI CALIFORNIA SAL2SMAN CGL. J09 MAME 2135E 1 SWR IIPSIZE PROJ DESCRIPTION WTI FT PVC 610 BE PIPE S PVC 5406x690 ELL 3 PVC S40 SOX S TEE 1E2 PVC 540 SPS5UP BURN 2 WC SAO OCS ca0P 2 PVG 540 &KM AOPT PE SH NOVICE SUR.101AL N0TKE MIT PINCE 201270 7150 11270 3230 1370 FAX ben OapJ INVOICE DATE OATCN ro 0000120 07570 IIM AMOLNT C EA FA 02 EA EA N I ARNN0- Corm P46rdwHCa ca w WARPING- Crnur w •PEdn,. ANN 41 WAIIMNC: Gncar wwPlN-A440344-0. <P WAANMG. Cara/ wwP95nwa"Fa a. <b WARNING- Gnus ww.r.P65wamryn o •6 WAIWMG: Carer 14Pw410 Hare emwPOYrnt•y 16 TINT ARE NOT 1_EAO WC' N ACCO ROANCF WPM IAULN ST1IFrMA 140I'AI EO 1•Jtt HUMAN CC l5c/MPl10N 1D FREE MO CAN WILY BE INSTALLED N N61eE£ F044 PRODUCT 3810CIION FLOW RATES OVER 0.6 GPM ARE Looking for a more convenient way to pay your bill? Log in to Ferguson.com and request access to Online Bill Pay. TERMS: 1 � NET 10TH PROR ORIGINAL INVOICE I TOTAL DUE eihK 1 41.47 3g00 1122 373 000 7_74 a5n 093 All past due amounts are subject to a service charge of 1 5% per month, or the maximum albwed by law, if lower. It Buyer tails 10 pay within terms, than In addition to o91et rernedles, Buyer agrees to pay Seller al costs of collection, Including reasonable attorney fees- Complete terms and coedit ons are available upon request or at httosllwww.foonuson.corn/contanUwebslte-Into/lerms-of-sale, Incorporated by reference. SeKer may convert checks to ACH. P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 18-07 DATE: July 1, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Irrigation Repairs at Incorrect Excavation to Find Sewer Mair Per Plan Location. Backfill and Remove Snoring. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman HR 4.50 77.68 349.56 2) 3) 4) 5) Laborer - Group 4 Laborer - Group 3 Operator - Group 8 Operator - Group 8 1) 4" Pump HR HR HR HR Unit 3.50 3.50 3.50 4.50 57.94 59.35 77.68 77.68 202.79 207.73 271.88 349.56 Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): 361.96 TOTAL LABOR: Qty Rate $ 1,381.52 $ 428.27 Total DAY 1.00 648.55 648.55 2) 12x12x8 Shield EA 3.00 93.50 280.50 3) 24x8x8 Shield EA 3.00 190.00 570.00 4) 10x12x6 Shield EA 3.00 121.00 363.00 5) Steel Plates EA 6.00 18.02 108.12 6) 2" PVC Schedule 40 Pipe LF 20.00 1.09 21.80 7) 24" HDPE Pipe LS 1.00 30.00 30.00 Sub -Total Materials: Taxes (8.75) Materials Markup (15%): TOTAL MATERIALS: $ 2,021.97 $ $ 303.30 EQUIPMENT Unit Qty Rate Total 1) 2) Utility Truck 360 Komatsu Excavator HR HR 4.50 3.50 40.16 140.91 180.72 493.19 3) 320 Komatsu Loader HR 4.50 105.67 475.52 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,149.43 $ 172.41 SUB TOTAL: $ 1,321.84 GRAND TOTAL: April 27, 2020 Basile Construction, Inc. Attention: Mr. Roger Coburn Rental Quotation # 117019600 Page 4 of 8 11161 Nrrrrel Sleet Mira Lana, CA 9 752 - f 39 Tat: 951.681.3836 .. 3 . 1 ti- r , t• reltu..Lc r • A 1 Dri-Prime NC100 Critically Silenced • Peary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction & Discharge • Yanrnar 3TNV88BDSA 1T4 Diesel Engine • Skid -mounted, 80 gal fuel tank • 24 hour running included in cost B 1 Dri-Prime NC100 Diesel Pump • Stand -By Unit • 4" 150# Flange Suction and Discharge • Yanniar 3TNV88 Tier3/14A diesel engine • Highway Trailer C 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats • xylem Lets Solve Water godwin ® >� .ti $ 433.80 $ MP S 1,301.40 $ 1,301.40 $ 3,904.20 $ 3,904.20 158.25 474.75 474.75 1,424.25 1,424.25 44.50 ffi 133.50 133.50 400.50 400.50 D 6 4" x 10' Black Water Suction Hose with Godwin 72.00 36.00 216.00 108.00 648.00 QD Fittings This valid rfori Ob t3formatimt Is flat internal use only. We ask that these items and terms e kept con9dmttaL All applicable tax and freight charges wIl he added to invoices. Alt cruotnrions are subject to credit approval All quotations are days All prices quoted In US dollars. See attached Terms and Conditions which are pan of tsis quote. 15303 Olde Highway 80 El Cajon, CA 92021 Phone: (619) 441-3330 Fax: (619) 441-3650 Size 4 X 4 4 X 6 4 X 8 4 X 8 4 X 10\, 4 X10 4 X 12 4 X 15 4 X15 4 X 16 4 X 20 5 X 8 5 X 10 5 X 12 5 X15 6 X 6 6 X 8 6 X 8 6 X 10 6 X 10 6 X12 6 X12 6 X 20 8 X 8 8 X 8 8 X 9 8X10 8X10 BX12 8 X 12 8X14 8 X 14 8X15 8 X 15 8 X 16 8 X 16 8 X 20 Thickness 1" 1„ 1" 1 1/2" 1" 1 1/2" 1" 1" 1 1/2" 1" 1" 1" 1" 1" 1" 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1„ 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1" 1 1/2" 1 1/2" 1" 1 1/2" 1" n!ws Atria h y Ranto''f Ranto/i AOins a a/N4udnfdry fMst7 Y • Est•Aishcd 1967 Weight 654 980 1,307 1,960 1,634 2,450 1,961 2,451 3,675 2,614 3,268 1,634 2,043 2,451 3,064 1,471 1,961 2,940 2,451 3,875 2,941 4,410 4,902 2,614 3,920 2,941 3,268 4,900 3,922 5,880 4,575 6,860 4,902 7,350 5,229 7,840 6,536 Salesman: Dana Fredette Phone: (619) 315-9067 Email: dfredette@tsrca.com Website: www.tsrca.com Weekly )Monthly $ 12.53 $ 50.12 $ 15.05 $ 60.20 $ 17.57 $ $ 25,83 $ $ 18.83 $ $ 31.08 $ $ 31.08 $ $ 59.15 $ $ 65.10 $ $ 67.13 $ $ 77.35 " $ $ 18.83 $ $ 22.54 $ $ 25.06 $ $ 67.13 $ $ 13.79 $ $ 21.35 $ $ 46.55 $ $ 22.54 $ $ 46.55 $ $ 26.32 $ $ 72.10 $ $ 42.77 $ g 23.80 $ 50.05 $ $ 30.03 $ 32.55 $ g 67.13 $ 35.07 $ $ 60.06 $ $ 39.55 $ $ 60.06 $ $ 43.82 $ $ 67.62 $ $ 45.08 $ $ 67.62 $ $ 57.61 $ 70,28 103.32 75.32 124.32 124.32 236.60 260.40 268.52 309.40 75.32 90.16 100.24 268.52 55.16 85.40 186.20 90.16 • 186.20 105.28 286.40 171.08 95.20 200.20 120.12 130.20 268.52 140.28 240.24 158.20 240.24 175.28 270.48 180.32 270.48 230.44 8X20 11/2" 9,800 90.o1f.- ti1.02_ $ 90.09 $ 360.36 8 X 24 10 X 20 1 1" 2/21/2010 Prices are subject to change without wilco. 7,843 8,170 Page 1 of 14 $ 150.15 $ 600.60 $ 165.20 $ 660.80 Prepared Exclusively for Basile Pricing Loretta Escalera Subject: FW P-1 Sewer Upsize $30/ft. trvcre 2 ?Li Adam Child Purchasing Manager Basile Construction 7952 Armour Street San Diego, CA 92111 (0) 858-586-7800 Original Message ---- From: Loretta Escalera <Loretta@basile-dig.com> Sent: Thursday, July 9, 2020 1:28 PM To: Adam Child <adam@basile-dig.com> Subject: RE: P-1 Sewer Upsize Can you get me a rate for the pipe please Thank you, Loretta Escalera Basile Construction, Inc 7952 Armour St San Diego, CA 92111 0.858-586-7800 F.858-586-7809 Loretta@basile-dig.com Original Message From: Steve Moreno <Steve@basile-dig.com> Sent: Thursday, July 2, 2020 12:41 PM To: Dan Mason <Dan@basile-dig.com>; Adam Child <adarn@basile-dig.com> Subject: P-1 Sewer Upsize Dan, on T&M #6480 we extended up from the existing manhole with a stick of 24" HDPE pipe for access that I forgot to put on T&M ticket. Please add this item when extended the ticket for payment. If there any questions please let me know. Sorry about the hiccup Steve Moreno Basile Construction, Inc. 619-813-7809 Steve@basile-dig.com P1 SEWER UPSIZE PROJECT CIP NO. 18-07 CHANGE ORDER NO. 2 DATE: July 2, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Surveying Invert Elevations at Existing MH's for Existing Alignment ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total Foreman HR 1.00 77.68 77.68 Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): 20.35 TOTAL LABOR: $ 24.08 EQUIPMENT 1) Utility Truck Landmark Consulting Unit HR Qty 1.00 Rate 40.16 Total 40.16 Equipment Markup (15%): $ 6.02 Sub -Total Equipment: TOTAL EQUIPMENT: $ 46.18 $ 46.18 SUB TOTAL: HR 4.00 373.41 Sub -total Subcontractor: Prime Contractor Markup (5%): TOTAL SUBCONTRACTOR: GRAND TOTAL: $ 77.68 C ONSU LT ING Planning EngIneering Sury yI, c. July 9, 2020 Dan Mason Basile Construction 7952 Armour Street San Diego, CA 921 1 1 RE: P-1 Sewer Upsize Project for Sweetwater HS (BC' 2135) (LMCO 313-1) Dear l)an: Below is the breakdown of costs for the topographic survey that was performed on 7/2/20 & re -staking done on 7/7/20 per Steve Morello's request. Attached are the daily reports for those days and signed field tickets (43588 & 3589). If there are any questions, please feel free to contact myself or Lance Knettle. 2-man survey crew for topo survey performed on 7/02/20 In office survey support 2-man survey crew for re -staking performed on 7/07/20 In office survey support Sincerely, LANDMARK CONSULTING 4 field hours $1,000 2 office hours $260 4.5 field hours $1.125 2 office hours S260 Subtotal $2,645 20% O&HP $529 Total $3,174 6.5 hits 31(5 \ an hour✓ • 9555 Genesee Avenue. Suite 200, San Diego, CA 92121, Ph: (858) 587-8070 Fax: (858) 587-8750 • vti LANDMARK CONSULTINGUaD TICKET No. 3:588 WORK ORDER # .Z i 3 - I CHIEF: ) iP_S oJV CREW SIZE: 2. DATE: 7 - z -1 a Z O CI.Tl:NT NAME. eA51 Lt PROJECT NAME: SwE E rlt/ATEZ /415, 5� 6✓ER UPS, ZINI PROJECT LOCATION: N T)CA/ 1L e/Ty DESCRIPTION Or WORK PROVIDED: L OC4 TC 4 ME,4SU,EC /'/V VER T 5 HOURS: 4 E X J 5TI)Jr 5E 1A/ER i`h4AJ NoX.E 5 '' D" A vE T'O " .11 AVE 2`7 5 1 `mot ©—C)6 I '0 l? f 4- 01- g I TOTAL 'TOURS: Client Acknowledges the following: 1. The hours depicted on'this Field Ticket will be billed on a time & material basis at the end of each month and are not part of the contract amount. 2. Ofltce support & calculations needed by surveyors to complete above work are not included in the hours above and will also be billed on a time $Material basisat_the end of eacb month. LMCU MP 17 6/20/2017 WHITE COPY - LANDMARK CONSULTING ACCOUNTING YELLOW COPY - CLIENT 1 NIA NATI LCITy 13.DI (N('OHI•oK ATEO P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 2 CIP NO. 18-07 DATE: July 6, 2020 WORK PERFORMED BY: Basile Construction DESCRIPTION OF WORK: Jet, Clean and Locate Alignment of Existing 10" VCP Sewer West of D Ave Through Residential Easement ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman HR 1.00 77.68 77.68 Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): $ 20.35 TOTAL LABOR: $ 24.08 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 1.00 40.16 40.16 Equipment Markup (15%): Sub -Total Equipment: TOTAL EQUIPMENT: $ 6.02 $ 46,18 46.18 SUB TOTAL: SSscQNTc0.R _BEL. Unit Qty Rate Total 1) 2) Affordable Pipeline - CCTV Affordable Pipeline - Jet/Vac Combo HR HR 4.00 4.00 305.00 325.00 Sub -total Subcontractor: Prime Contractor Markup (5%): 1,220.00 1,300.00 $ 2,520.00 $ 126.00 TOTAL SUBCONTRACTOR: GRAND TOTAL: $ 77.68 RFOROR8LE PIPELINE SERVICES A DIVISION OF AFFORDABLE DRAIN SERVICE, INC. • C.C.T.V. PIPELINE INSPECTION • HIGH-PRESSURE JETTING • MINI -CAM INSPECTIONS • LINE LOCATION • JET / VAC TRUCK CREW: I A` k.Y•fel Oti'`cSTART TIME g ti) EQUIP: Z • - ► I END TIME I 1 ; UO CIA 790919 INVOICE DATE: -fb/20 INVOICE # • 6 Q BILL TO Name: \.2IA1,IE Ccy���,zvc'� ,c Address: City: Contact State: 4F-1 i - t: IV p.. L' - Zip: Business Phone: JOB INFORMATION Job Name (-A,-<.*—I %,-. A-71/4.--4.- 1..\. S . DESCRIPTION OF WORK P.O. # JOB # Address: F 1\ vt- 1 Contact `)': e -‘./E '\--E lc u,c,r- ,? / I -7 7 of 6c, --7 ,(.l-? Phone a .' i,c ,'--- 4 - -- - 0 , «.41'If ‘2-, ,UU V- j r' 1). ('r:- 1 pcq-1, „I✓ . (i, i.t: ►--✓ A1,az Lt...L fr:.,o -Itr,/ > , -C-t ‘,sc.") A c, itil d`-t_tc c-11-47 . �`,.,,,,q-AD -',t -, (,,AC /t_iGI,. (7(0-1• -r) -; N) (..-A WW1,...) F, k)- col._ "At ! it---, I A-. „� CL{55 • `v v., % (x] "-, L Ck- A11 ,,v Q - c2 1 V l.v,•v„!- AL i'T r sl • 1I/ v,J —10 i,J7 ;/ill Sj=QUIE . \k‘s,-.\' Octc.vt:'() 1,..o (Z 1 1?v Di' Aivb j L-W, 1 (`` ,-'04._-75 . Quantity Description Rate Total l (t l-Li tv1 I..I L.Q.'1 t/ 'I -I ck4 c-/ . y r i t ocA y, /_,Q-1 ,V7 r z Z ) '\ t t 1 ti f Cs\)-v\"Sc.—. .- J P L -14 uc,Jc_ 3/ C, „o I U J. ,4.11,.- 4- Zt 3 G q0 ea --01 ► ii‘ki kf 1- 'S gneettr+/ If not paid within terms set forth on this invoice a late charge of I - I /2% per month (18% APR) will be added to the outstanding balance. Remit to: 8340' Juniper Creek Lane, San Diego, CA 92126 San Diego (858) 689.4000 • North County (760) 944-1607 • East County (619) 444-5024 8340 juniper Creek Lane, San Diego, CA 92126 We appreciate your business! 1*11 Ms - PINE • TOTAL $ 7-IS Z- c Terms: Net 30 Days Please Include your invoice number with your payment. L1ORNA- NATiONAL CI'y IJ / 1P:('Of111'014 P1 SEWER UPSIZE PROJECT CIP NO. 18-07 DATE: July 7, 2020 WORK PERFORMED BY: Basile Construction CHANGE ORDER NO. 2 DESCRIPTION OF WORK: Re-stakeSewer Alignment thorugh Sweetwater High Field ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Foreman Unit HR Qty 1.00 Wage 77.68 Total 77.68 $ 77.68 $ 24.08 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 1.00 40.16 40.16 1) Landmark Consultin Unit HR Qty $ 6.02 $ 40.16 46.18 4.50 Rate 373.41 Sub -total Subcontractor: Prime Contractor Markup (5%): SUB TOTAL: Total 1,680.35 $ 1,680.35 $ 84.02 TOTAL SUBCONTRACTOR: GRAND TOTAL: Equipment Markup (15%): Sub -Total Equipment: TOTAL EQUIPMENT: Sub -Total Labor: Labor Burden (31%): Labor Markup (20%): $ 20.35 TOTAL LABOR: C O N S U L T MG Planning Engineering Surveying July 9, 2020 Dan Mason Basile Construction 7952 Armour Street San Diego, CA 9211 I RE: P-1 Sewer Upsize Project for Sweehva ter IIS (BCI 2135) (LMCO 313-1) Dear Dan: Below is the breakdown of costs for the topographic survey that was performed on 7/2/20 & re -staking done on 7/7/20 per Steve Moreno's request. Attached are the daily reports for those days and signed field tickets (#3588 & 3589). if there are any questions, please feel free to contact myself or Lance Knettle. 2-man survey crew for topo survey performed on 7/02/20 In office survey support 2-man survey crew for re -staking performed on 7/07/20 In office survey support Sincerely, LANDMARK CONSULTING 4 field hours $1,000 2 office hours $260 4.5 field hours $1,I25 2 office hours $260 Subtotal $2,645 20% O&HP $529 'J otal $3,174 6.5 his 31 � an 1n.ov r • 9555 Genesee Avenue, Suite 200, San Diego, CA 92121, Ph: (858) 587-8070 Fax: (858) 587-8750 • CONTRACT TRANSMITTAL FORM (Attach as Cover Sheet to Documents dropped off to City Clerk's Office) Date: 10/13/20 From (Dept.): ENG Submitted by (First & Last Name): JUDITH HERNADEZ Vendor: PPC CHANGE ORDER — P1 STORE UPSIZE PROJECT 19 — 43 Resolution: YES / NO 0 O Resolution No. (if applicable): 1 2 3 4 Originals Provided to City Clerk (Select Quantity) 0000 I I Department has Copy / Duplicate Original n Vendor has Copy / Duplicate Original