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Home My WebLink About2022 CON Crest Equipment Inc. - El Toyon Las Palmas Bicycle Corridor CIP No. 19-02 Change Order No. 9El Toyon-Las Palmas Bicycle Corridor ClP No: 19-02 �+. ILL: I Contractor: Crest Equipment Inc. Reason/Purpose for this Change Order. The City has directed the Contractor to perform misc. electrical work on a Trrt basis. 17, r'rnir az CHANGE ORDER NO. 9 August 26, 2022 The City of National City and Contractor agree to the following change to the original Contract The City has directed the Contractor to perform misc., electrical work on a T&M basis. The work consisted of exploring the DLC conduit at Plaza and drove to attempt to remove existing wire, install conduit for the service point at 18th and Grove and 8th and T and complete all other work necessary to energize service points per SDG&E. All work was tracked on a T&M basis and performed for the total price listed below and per the back-up documents attached. Original Contract Amount Net change by previously authorized Change Orders Subtotal Amount of this change order ...... ..............�. New contract amount Working days added: 4 Working days subtracted: 0 0 ft*Vali •e• bie• $ 1,281, 798. 7 98.091.17 1,379,889.54 18,966.58 Percent change in Contract to date 7.0% 1,398,85612 Submitted by: sect Manager ..._9-.7.14622 Date City Project Mana aft-5-p- Date ,Approved Cit En. j" eer Date Cit5 na ' er, equired For Ohara Orders 424299 Date By signing this Chan *"- Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and corrfplete 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, di for Contractor) tractor) L ccepted and agreed to by (Contractor's name) -o aloe. 102Z, Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 NATIO.v aid (16natrt sn .•' El Toyon-Las Palmas Bicycle Corridor GIP o: 19-0 Contractor: Crest Equipment Inc. rReason/Purpose for this Change 'The City has directed the Contractor to perform misc. electrical work on a T&M basis. • CHANGE ORDER NO. 9 August t , 2022 r) r Y'k /col The city of National City and Contractor agree to the following change to the original Contract: directed the Contractor to perform misc. electrical work on a T&M basis. The work consisted of The Cityhas exploring lowing the DLC conduit at Plaza and Grove to attempt to remove existing wire, install conduit for the service point at 18th and Grove and 8th and T and complete all other work necessary to energize service p per er SDG&E. All work was tracked on a T&M basis and performed for the total price listed below and per the backup documents attached. Original Contract Amount Net change by previously authorized Change Orders. , ... . Subtotal.w...■a i•irrrar,rass4+�a..... ■...... Amountof this change order...,...rrsrsr.rwrasrsrsss�asrsssissssass�su New contract amount.., Working days added: 4 Submitted by: Tana er iApproved by: Working days subtracted: 0 .9-14-22 .. Date 1Ci Projct Manager *1 • $ 1,281,798.37 75 7.65 )(I-;.0 18,966.58 $ W6,642:60 Percent change in Contract to date 7.40% Date City Engineer Date ICity_Manager, required red for Charge e Ord&s >$ 4.999 Date By signing this Change Order the Contractor confirms that he/she is completely familiar wilt its terms and conditions and has fairly negotiated its price, terms and conditions. if this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and coMplete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. AU of the terms and conditions of the original contract documents are incorporated herein. (2 originals: for City Clerk, f for Contractor) Accepted and agreed to by (Contractor's name): °11� I3• to2z ame, Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 cc: Engineering project file, Project Manager i� 4a E.• ' a04 Extra Work/Construction Delay Project Title: El Toy - Las Palmas Bicycle Corridor Project No.: Location: Plaza Blvd and Grove Street OP NO 19 02 Date Performed: 7/1 12022 Date Reported: 7126/2022 Report Description of Work: Pulled DLC, Main crossing does not mom coil DLC on north East Corner Equip. No. 1 Hourly Rate &fended And, $0.00 - $0.00� - - $0.00 $0.0i $0.00 _ - $0.00 $0I00, - $0s00 1 $0.00 _ $0,00 $0.00 $0.00 $0.00 r _ $0.00 $0.00 n De net add rows, use separate shest If necessary) Sub -Total: 0.00 aerials and/or Work done by pecialhsts Descr*Non -No. of Units Unit.t -•'L Perry Electric- DIG 1 $796.22 $796.22 $0.00 please see attached 0.00 $0.00 w Sub -Total: $796.2 I. n �actontr r's Representative Accepted for Progress Payment: Resident Engineer Labor Hours Hourly Rate Ant Reg. $0.00 $0.00 OT Reg. $0.00 OT $0.00 Reg. $0.00 OT $0,00 Reg. $0,00 r OT _ $0.00 Reg. $0.00 OT -- -- $0.00 Reg. $0.00 OT $0.00 Reg. $0.00 OT , $0.00 Reg. $0.00 or _- $0.00 (Do not add row use Separate sheet tr nec awry) Reg. Hrs. illi $0.00 OT Hrs. = $0.00 Sub-Tc tal: $0.00� 20%I. Labor Markup* Total Labor Cost Total E' u u ment i Material Cost Equip/Marl Markup* Total Equlpat'l Cost Sub Contractor ?? 1= Ye.s, 0-JNo 0 51.11 Sub rkup* Total Sub Cost DAILY TOTAL: $0.00 $0.00 $0.00 $0.00 am* iimniimmlin•Mw• mio MN MD $0.00 $836.03 I $R3SA3' * For TRO Projects: Labor= %, Eq IMa i 10" , Subs% See Contract Special Provisions DPW Form CE4471 flirt 11/11) E03 C-4 lolly yr!mammal Guy I Contractor Job: 1363 - El To r - Las Palmas Bicycle Work Performed: T& E1ci lr'. DBA' Per ElectricCorridor (ForCrest Construction Company Descriptor' of Weric Plaza Blvd & Grove St / Pulled Dic, Main Crossing Does Pilot Move, Coil D ic On North Eat Corner Labor Charges DrattiLevel Employee Name LOl ELC SED E Dukes "2 ELC SDM 0 Macias Equipment Charges - _- Equipment ID Claim Make Eel TRUCK 56 TRUCK T&TT 12-20 E02 58 TRUCK T&T 12-20 h MRCP PORT 016-025 Material/Specialist Work/Lump Sum or Unit Price _ Number Date Vendor Name and Description _ t 1069-io i of W15,2022 Oatifornia Electric SupplyI #6 Lid MO2 1069-1 3 7/15/2022 Cafitornia Electric Stipply / Type 8 DLC Al A2 DAILY EXTRA WORK REPORT Contract: 19.02 RT Mrs 0T Mrs Subs Unite RT Rate 2.50 54.230 2.50 EL T81,1%1 Electric, Inc. OBA Perry Electric P.O. Box 710130JSantee! CA 92072 Phone. 619.449.0045 Fax: 619.449.0511 Special BM F AT Hrs OT I rs 2,50 2.50 2,50 47.300 Sub: PERRVELECT BILL 2,0 Job: 1363 Change Order Silting Number 1 Report Date Perform Daze (yr Rate ts Rate _ Extended 135.575 118. 50 AT Rate OT late Delay pear 20.800 Eden del 92.975 92.975 52.000 Units Unit Price 1 _.__. .000 LS 225.000 EA 111.09000 0.36431 Dow Dare. Extended 01 7/1 5/202 7/1 5/2022 chare RT Labor 253.83 8C 10.00% 25.38 OT Labor 0.00 Subtotal Labor Subsistence Other Expenses MU .% Labor Total 279.21 0.00 0.00 335.05 61.091 Equipme,rd Charge. alig7 Subtotal237.96 15,0015469 Equipment Total vares allaterial age* Subtotal 163.06 u 15.00% Material Total Activity Total 4.48 187.52 788.22 79B.22 796.22 79B.22 Page 4'i '�""Y. tie. , i EL)11)116fIrc JOB NAME: LOCATION: Description of Work rfor (bedetailed) Extra Work Tentative Agreementer No._________ D;i4W*--443 iiiimnmt Quantity nvoices are re.uired for ALL materials used on Extra Work Perry Becht - Representative Name DATE: is. JOB NO.: -L2 Description of Work not from stock T Representative Name CA L/FRNIA ELECTRIC SUPPLY 1011 BAYBLVD. CHULA CA91 11 T: 6194272370 SOLD TO: T & M ELECIOSA PERRY 11519 WOODSIDE AVE S, CA 92071 ACCOUNT •NAME I Y-7O 77 JOB #1299 3 ROOTS PROJECT4.82102 sAtesPERSON ORDERED T SDPR N36 BIER w. �r fr � ` : - • men . i c1l1 1�Imiry Ft m�dragnagaliVIRMETIVOTWIRAINTAW 14111" PRODUCT CODE SDPRE 0 N3OXTRAFF 41p.. L SHIP TO: Invoice 1069.4021401 P PLEASE SNOW INVOICE NAND RED PO Box 847068 Los Angeles. CA90084-7068 ELECtLIBA PERRY BRANDON8 9265 CAMINOSANTA FE SAN .I .`, CA 92121 JOB NAME. PREPAID .NEr Remit 10 .DUE 8-Y THE 15TH OF THE NIONM FOLLOWING PURCHASE SHIP VIA art SNIP SDI CUSTONwk 19- SALES TAX 7.75000 SHIPPING CHARGE TOTAL DUE Page 1 DATE 05/10/2022 RDA NO 1401 SHIP DATE 0 02.2 301Z5 529.05 0.00 CALIFORNIA ELECTRIC RI P i Ly 1011 BAY BLVD. CHULA VISTA CA 91911 6194272370 SOLD TO: T & M ELEC/ORA PERRY 11519 WOODSIDE AVE SANTEE, CA 92071 KY-8 +751 JOB 01387 NAT. emir "1lD BIB PR. T SALESPERSON INFORMATION ! T1 ORDERED T WIRE ACCOUNT #!NAME J B NAME Invoice Page 1 INVOICE NO. INVOICE DATE 1069-102235408107/2022 PLEASE SHOW DICE NO. AND REMIT TO: PO Box 847088 Los Angeles, CA 4-7068 SHIP TO: T & M ELECIDOA PERRY JOBSITE VARIOUS LOCATIONS IN NATIONAL CITY NATIONAL CITY, CA 91950 16-O C TYPE B WIRE DescR►aRBN DLC 1612 C 2500E iert.F cmAtiotn,E PAzzEzihT F Oi€ SHIP CAR CDR HMV ruktmaip KM C(A. Ut_ S A!. TO CARRiVi LL , FOar DT ? tERROR OUR PART. h SWAM CKAR'Ol v 1.510. PVI MOH Pt V IOT TO EXC. CE3! 1fR{ HTt 1IEU/. o 4Wc1UNT IJi 'Yi u..Y 001-0/41306i'COfdrOACTIPtM STAT 'Afttt. OE woe On Au. PAST ma ACtRcw TPA wits is st.PO Wit TWMIS tocAM AT ,SA OUR,TVIRWLCOM. YitttiGli WE rMY CliMiGE fR MT Mf TO 71.70ENVITHartPRIOR na i71C£ CUSTOMER ORDER NO. OUR TRUCK 5000 335.00 1:02e TO ACMSE roiiiivrt0611FTLY CONG001111413 Tagialak.rite woe *WED CPI Oti INVOICES, c =rem WrLL 6141P Mw PILSTRUCTED NM' PAVMNT ES DUE BY THE iSTH OF THE O FOLLOWING PURCHASE 3 8 354 SHIP DATE 05/2512022 EXTENSION 1675.00 MERCHANDISE C 1 0 b.� 1675.01 SALES TM 87 SHIPPING CHARGE TOTAL DUE = 146.51 1.821.51 Extra Work/Construction Delay Project TitI :: _ El you -Las Palmas Bicycle Corridor Project No.: Location: lath met arid Grove Street Description Work: Pipe In service point, pipe into (Co not add ram, use *operate stiest Lr ne- aary) Ids andiur Work done by Specialists won Ferny Electric- OLC lease see attached Sub -Total: Contractor's RepWentstFie Accepted for Progress Payment Resident Engineer 1P NO1902 ExtestrodAiir $11509.44 $0.00 $0.00 0.00 $0.00 $0.00 Sub -Total: $1,609.44 Reg. Hrs. = $0.00 Date Performed: 7118/2022 Date Reported: 7126'2022 Report No.: 8 Hain Horn Extended $0.00 0.00 - .00► 0T Reg. OT Reg. Reg.CI.00 O • i ! Y •I Reg. OT 0.00 Reg. OTRe g. OT .01. (Do not odd rows, uss eepernfe sheet tit necesra ,►j CT Firs. = $0.00 Sub -Total: 20%11Labor Markup* $0.00 Total Labor Cast Total E i u p rnent I Material Cost: Equipitvlatat Markup* Total Equip/Marl Cost Stub Corttnictur 771 No ›). I 0 5` i ub Markup* Total Sub Cart DAILY TOTAL: $0.00 $0.00 $0.00 $0.00 $0.00 1 .91 * For TRO Projects: Labor 0` , Equlp,Plat'llg10%, Sub0,5% See Contract Special Provisions pPW Form CE471 11111) Ulty OfNational' City Contractor Job: 1363 - El Toyon - Las P irnas Bicycle o dor Work Perform Sy: T&IVi Electiic, Inc. OBA Perry Electric (For Crest Construction Company) Description of Wok 10th St & Grove t / Pipe In Service Point, Pipe into BODE 3 309 Labor Charges Cra111Levet Ern a eB Name_ ' ELC "2 8 Perry run ELC SPA P Aleman Lao OE BG- R8 B Gunter Equipment Charges Equkprinert ID Claes 'lei 59 TRUCK T&TT 1 - 0 TRUCK T&Ti 60 TRUCK TaT 20-28 AIRCP PORT 016-025 Eti3 62 Et4 E05 BOBCAT - A ae MINI EX Al P2 Make Model TRACS <50 A HCE L, SCAT E20 DAILY EXTRA WORK REPORT RTRrs OTKrs 3.00 3.00 3.00 Contract: 19-02 Sub: PEARYELEC BiIl: 3.0 Job:1363 Change Order Billing Number Repels Date Perform $1,1309.44 002 3.0 7/1 1 022 7/18/2022 Subs Units RT Rale OT Rate Subs Rate Extended 44.450 4.2.890 ITT H1 OT His 3.00 3.00 3.00 82,970 3.0 Material/Specialist Work/Lump Sum or Unit Price me►nt Dale VundDr Name and Dew* * iron 1 10894024017 7f1� California Electric _ Supply � �h �� 11402 1061o's7 711� California Electric Supply 1 -2* 9CH80 Elh+aa kw 7320054 7/1&12022 Vuk an 1 rial Comp -any 11 Ten E-30 Fill Sand 7/1 af2022 NUMber 3.00 RT Rate 37.190 74.690 39.410 20.800 !OT Rate Delay Factor 27. 30 133.350 128.670 910 Extended 111.570 224.070 118.230 14,760 units 10.000 EA 3.000 EA 62.400 81.690 44.280 Unit Pica 7.60700 Extended 76,07 20.42000 61.26 AMloss-imam fcrr�ie Electric Supply3- Couplings 1.6�� 2� ,5� 3.000 EA 0.6502.55 10691 5i1u 7/18/2022 California Electric Supply 1 -2"' Bell Ends - — TM 'uric, Inc DBA Perry Elegtriu P.O. Box 710130, Santee, CA 92072 Phone: 619.449.0045 Fax:619.449.0511 MS Special BM Farm 1.000 Ls 2.000 EA 4.79500 7 ,,,,,,,,fractor: CUM 9.594 Labor Charges RT Labor 510,93 10.00% 51.09 CST Labor 0.00 Subtotal Labor SubalBtance Other Expenses MU 20.00% Labor Total 582.02 0.00 0.00 D.w 874.42 Equipment Charge* Subtotal mu 15 Oa% Equipment Total nue 642.24 Material Charges Sub otal 170.82 MU 15.0.0% a5.62 Mated& Totai 196444 Activity Total Work Total am Numb BM Total + 1,609 1,609.44 1,609.44 age mom, ewbl t cjrn ?"1411iC Extra Work Tentative Agreement Serial No. JOB NAME: LOCATION: Description of Work Performed (be detailed): DABi N JOB O t% r - Rapresentative Name ORDNRED I PVC scHsoia 9$0061)00308 .. SCH40-3 0.0008 sCH80-2 geoosoomos SDPE oaoa00000Q0 LJ E CALIFORNIA ELECTRIC SUPPLY 1011 SAY elVet CHULA VISTA, CA 91911 Tt 8194272370 SOLD TO: T 8t ELEC/D8A PERRY 1519 WOODS(CIE.AVE sANTee, CA 92071 POT CODE SDPERE 3309.1 OQWJOQ0 0300800.6608 3DEIPLUG .9800.000443.88. OR STREET'LIGHTING DO GR3410 781'00235030 3309,1 TO 104434411.31:199 4 IVORROUR Mejrir IFTan latifteltaatiatiraTHMIAlbliTtAVAIII" InetrigrESOlittilIERNECOK MICR WO Mile Invoice Page POSE 8140W INVOICE "SIG- �.4._ ... AND Ef T: PO Box 847088 - :.... Los Angeles, CA 9008407066 SHIP T & M ELEC/DBAPERRY TO YARD 11516 WOODSIDE SANTEE, CA 92071 PREPAID DESCRIPTION BOVCOVER #PD24313Z50601( 314 X GROUND R t =COVE #pcaa-Q Id. ORDER SHIP VIA OUR TRUCK SHIPPEDPRICE tarratrici,tora IP AS SCON RECIMI, WOMB INSTRUCTED OktICSI1.E NOT RI WO= UMMILE TO FORMIS8 IXICALY. NET PAYMENT la ENS BYTHE is i OFTH MOM FOLLOWING pt + HAS T MERCHANDISE. SHIPPING CHARGE TOTAL DUE = amp DATE 01706/2022 EXTENSION D 0R Tar 5580.54 432.49 r F 3.03 II nit cr,,,Parw SNIP TO: *use CARROLL CYN RD If PERRY ELECTRIC.. ��. FORMAN DIEGO mum SAN DIEGO,CA9212 Bata To: INVOICE ��ECTRIC INC DB,p PERRY ELECTRIC woonslpe AVE 05/130122 STD STANCIARD STANDARD STANCE STANDARD STANDARD CUSTOlitIERNO: INVOICE NO: INVOICE DATE INVOICE AMT: ORDER: DUE DATE: TEMAIIPT AXES; CAUFORNiA AN DSO REGIONAL TRANSPORTATION 31452 ENVFEE 31452 73284364 440.27 104.35 Taw 10.00 ton It SAVE TIME AND SAWA TREE wird asmit..novoicEDELNERYi Receive your invoice faster and help save the ertvironntent by enroning in our email invoicing service. Weif Wake s ale sent in one easy to open Me ciscaty to your Enka, To sign up, contaa Us at heipiav VULCAN MATERIALS MANY AND SUBSIDIARIES, CALMAT CO DOA VULCAN MATERIALS Co 95.19 to oo 410,00 94,43 10Xio i 14..E CALIFORNIA ELECTRIC /01'1 . L r ' SUPPLY CHULA wsrAi A 91911 T: 6194272370 SOLD TO: .M.ELECOM 11619 WOODSIDE AVE KY-80033 ... SALESPERSON Se00 JG QTY ORDERED 40 fil AVM PRODUCT CODE PVC SELL eNtiz .y MIONMOSVMMianliarCr44141"j1"4114:C44 1411411112111W iT ; JOB SHIPPING INFORMATION PREPAID DESCRIPTION Oak END ADAPT • ,. y- poutnivaimPti Asa Invoice SHIP o INVOICE DATE 'EA06/24/2022 NOW INVOICE AND PO Sox 847088 Los Angeies. CA 90084-7068 TO SHOP SANTEECA 92071 C 0 161++4w.cyu• OUR TRUCK 40 MIST R ORDER s 1-'1 sHIP DATE 061221204 PRIDE 44E23- SALESTAX , o rb SHIPPING CHARGE TOTAL DUE MSC. EXTENSION 17 .09 ..0 191.89 I 11,0 CAL/FOR NIA ELEOTRicSUPPLY 111BAY BLVD. CHULA TA, CA Mill T: 6194272370 SOLD TO: Ec PERRY 11519 l IAVE SANTEE,CA 02071 JOB tun SuNROAC, 5.0.OFFS1110 .,.. .. SALESPERSON DF# N30 7 PFR y .p!c MUM trattputiainsformaiffireerr ainglatagirMivirt ■4Ff fi BOLTS dim Invoice Pa INVOICE DAB 03103/2022 POSE SHOW INVOICE NO.. ANDREMIT PO Box 047068 Los Angeles,. CA 900844'068 SHIP TO: & M ELEC/DBAPERRY 1011 BAY BLVD, H LA VISTA,. CA 11 a; CAPICSILM nor INSTOCK WOOLS TO PuRCROME uv* NKr FOLLOW RA it DUE I OFF MOB USTOM tt ORDER Nibr--"-- 1,2734590 SHIP DATE o e 2 MERCHANDISE 84r.Es rNc MOMSHIPPIHIG CHARGE TOTAL DUE 67.88 776.90 0.00 844r88 Project Ti iti : Project No.: Location: 8th Street and T Street Extra Work/Construction Delay El Town - Las Wires Bicycfe Description of Work: Pothole & Utilities bore path on SIL Service Point Run CAP NO 1942 i i Equipment Hours Hourly Rote Extended Amt. i$0.00. $0.00 $0.00 Ii $0.00 $0.00 o.00 $0.00 - - &0.00E .00 - - $0.00 $0.00 .00 $0.00 0.00 +0.00. Do not add rows, use Ecpara1u sheet tfnecessary) Sub -Total: $0.00 Materials r Work done bar Stteltsts Mac piton Na. of Units UnitCoat ndeif Jr mt. Paw Elecblc DLC 1 2. 166.7'9 $21168.79 please see attached $0.00 $1.00 $0.00 Sub -Total: $21165.79 Contrac o s Representative Accepted for Progress Payment Resident Engineer Date Performed: Date Reported: Report No.: 7/1812022 7/26/2022 -- -- n Labor1113 Hourly Rota &laded Amt. T $0.00 $0.00 OT $o,oa Rea. $0.00 Fhb .00 I OT $0.00 Reg. $0.00 OT $0;00 _ R-!. _ $0.00 OT- 0.00 Re! : $0.00 OT $0.00 Reg. $0.00 --_-- I OT $0.00 (Do not add ro , use separate sheet if nems■ry) Reg_ Hrs. = $0.00 OT Hrs. - $0.00 Sub -Total: I $0,00: o%> Sub Contractor ?? 1=Ye&t O o »> i Labor Markup* Total Labor Cost ment 1 Material Cast Equip/Marl Markup. Total EquIpiNtall Cost 5% SubMarkup* Total Sub Cost DAILY TOTAL: $0.00 $0.00 $0.00 $0.00 $0.00 $21277.23 * For TRO Projects: Labor=30%, Equip i 10%, Sub=5° See Contiact Special Provisions DPW Farm CE4971 v 11l17) DAILY EXTRA WORK REPORT City Of National City Cantrscetr Jab: 1363 - El Toyon - Las Palmas Bicycle Corridor Work Performed By: T&M Electric, Inc. DBA Perry Electric (For Crest Construction Company) Description of Wotk: 8th St & T Si ! Pothole & Utilities For Bore Path On SIL Service Point Run Labor Charges Craft/Level u ELC AM-1 �a ELC RG-2 Employee Name Contract 19-02 Sub: PERIRYELECT edl: 4.0 Job: 1363 veleara Order Billing Number Repoli Date Perform Date AMeza R Godlnez PT 1-Ins 8.00 OT Firs Suter Units AT Rate OT Rate Subs Rate amended 51.720 8.00 Equipment Charges Equipment ID Class Make s1 54 TRUCK T&TT 12-20 Model 39.360 413.760 Al A2 ft OT ilrm ER 24 TRUCK T&TT 12-20 8.00 TRAILER2 TRAIT 16-18 Erg C-3 AIRCP PORT 016-025 8.00 FIT Rate 314.880 37.1.90 37.190 OT Elate Delay Factor —Extended 297.520 Material/Specialist WLump Sum or Unit Price Payment Number Date Vendor Name and DeSaiption MO1 73847117 8.00 7/1 022 Vulcan Material Company / 2 Tons Cold Mix 3/8 T&M Electric, Inc. OBA Perry Electric P.O. Box 710130, Santee, CA 9 072 Phone: S19.449. 0045 Fax: 619.44 .0511 6.390 20.800 297.520 51.120 166.400 units Unit Price 1.00019 L. 37.00000 NW Special NCI Fenn Accepted: Customer Cont"raeror: Extended 237.00 Date: 4.0 7/18/2022 7/18/2022 Labor Charges AT Labor 728.64 SC 10.00% 72.86 OT Labor 0.00 • bat labor Subsistence Other MU 20.00% Labor Total 80150 0.00 160.30 961.80 Equipment Charges Subtotsi 812.56 MU 15.00% 121.88 Equipment Total 934.44 Materlal Chagos Subtotai 237.00 mu 15.00% 35.55 Material Total 272,55 Activity Total 2.1168,79 WorK Total 2088079 EMI Subaotsl 2,168.79 Biii Total 4 29168.79 agi wriney.ew'r s.com Serial No, JOB NAME: LOCATION: Extra Work Tentative Agreement Description of Work Performed detailed): DATE: JOB NO.: Work Force Names How Equipment Type Hours stir oni WI* 1 % - i 4 4 i i ♦ - ' C r-) r{1 • or ;IF 1. r _ _ 4 Subcontractor Names Hours Compsmy Ticket Nos Desciption of Work Equipment Rental Company Hours TicketCornparry �n n c Work li (Invoices are required Materials for ALL - materials Damon used & Quantity on Extra Work, not from stogy) Invoice No, - M F Per/Vile:tie- Repretiantatbie Name, Contractry- Reptiagentative Name Project Title: Project No.: _ Extra Work/Construction Delay El Toyon 0 Las PalmasBicycle Corridor CgPNO 111.02 Location: Plaza Blvd and Grove Street Description of Work: Blow air on r conduit, Try to remove phase wars, nothing roves conduit dang -.1a % lHourly Rat.Wended Amt. $0.00' $0.00 _$0.00 1 0.00 $0.00 1. - - - _ $0.00 b boo $0.00 $0.00 0.00 - SO.O0 0.00 (Do not add rows, use separate sheet W neeess a ry) Sub -Total: $0.00 Mail and%or Work done by Specialism Electric- DLL DOstralption please sere attached *of tintiCott Extended M* Contractors Representative re Accepted for Progress Payment: $604A4 Resident Engineer $6041.44 $0,00 $0.00 $0.00 $0.00 0.00 Sub -Total: $604.44L Date Performed: 71/9/2022 Date Reported: 712612022 Report No.: 10 edended Ant Labor How Now* Rote Reg. y 4 CT `00 w OT 1 ,00 Reg. 30,00 0 ^- 0++ 4 R. ■ 0• OT $0.00 Reg. SO.00 $0.00 CT 30.00 Reg_ 0 OT ,; Reg. _ $0.00 OT $0.0 0 Reg. 50.00 OT _ - 0.00 $0..00 r o not add M ! tine separate *bait Fr necessary) Reg. Hrs. = v OT Firs, = $0.00 Sub -Total: Sub Cum fw Total E 0 Labor Markup Total Labor Cost - ent ! Material Cost: 5%, a ip t�l Markup TotoEC Equipi ari Cost 1Sub Markup* Total Sub Cost DAILY TOTAL: $0.00 MISS $0.00 $3, 00 $0.00 $0.00 $634.66 $634.66 TRO Projects: Lab--30%, Equip/It , Sub ' See Contract Special Provisions DAV Fans CUM li!1l) Labor Charges Craft/Levet Ent8aee Name 01 EL SED E Dukes_ la, ELC&SPAN J i lue la City Ot National City Contractor Job: 1363 - El Toyon - Las P Wont Performed By: TiStill Electric, Inc DBA Perry Description (moark4 Pik Blvd & Grove St / Row Atr OnConduit, Try To Remove Phase Wire, Nothing Move. COnduit Dan DAILY EXTRA WORK REPORT almas Bicycle Corridor Electric (For Crest Construction Company) Equipment Charges� Equipment ID Class Make Model Al A" eat TRUCK 56 TRUCK TUT 1 - _ _ 58 —TRUCK f T&TT 1- 0— w�y C-3 AIR P PORT C16-0 5 TiSIA Electric, inc. DBA Perry Electric P.O. Bx 710130, Santee, CA 92072 Phone: gi %449.0045 Fax: 619.44 .0511 NTS Special 8lii Form SAuwor- ub. LEM S.C1 at; 1353 ii, 44 ntract 19-02 I Change Order r,U 0 02 Billing g mbar 5.0 Report Date 7/1912022 Perform Vie' 719/ 0 2 Labor charge AT Labor 250.60 so 10.00% 25.06 OT Labor 0.00 AT Firs OT lira S T Hate OT gate 2.50 54.230 - 46.010 Ti 2.50 RT Hre QT .0 - 50 . HT Rate 37.190 37 .190 Custom -ix Cyr: 20.800 Subs mate Extended 135.575 115.025 OT Rate Delay Factor Date: Dab: `Extended ]+r 9a9/ 5, 9.95_ 55.660 Subtotal Labor Subsistence Other Expenses 21. 00 Labor Tel Equipment subtotal mu 1. 5.% Equipment Total 275.66 0.00 0.00 55.13 330,79 Charges 237.96 .6 273.85 Memorial Charges Activity Total Wort( Total Eft Subtotal NI Total + 604,44 44 604.44 1 voywebitills.com Serial No. 7;,�rC Extra Work Tentative Agreement JOB NAME: LOCATION: Description of Work Performed (be detailed): Work Force Names Subcontractor Names Hours Equipment Rental Company Company Ticket JOB NO.: Equipment Type Hours Description of Work Description of Work Materi-m-g---—F."'IP—awa-'1----- 1 -Description & Quantity Invoices are re utred for ALL materials used on Extra Perry Electric-- Representative Name Contractor- Representative Name Project Title: Project No.: Location: fith Street and T Street Extra Work/Construction Delay Ei T n - Las Palmas Bicycle Conidor OP NO 19-02 Description of Work: Bore to Utility Pole for SLC, Service Point not installed IgtPdP• Equipment Do not add rows, u.e separila shut if nsase sry) Materials and/or Work done by ,peciatists Perry Etectnc- DLC tease see attached r-w) Cc actors Representative entative Accepted for Progress Payment: Resident Engineer Rawly Sub -Total: Sub -Total: 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Date Performed: 711 r 022 Date Reported: 7/26/2022 Report No.: 11 Leber Hours Howdy Rate Re OT Reg. OT 0 Reg OT Reg, OT attended IItst 0.00 .00 $0.00 Reg OT $0.00 $0.00 $0.00 .00 0.00 0.00 0.,00 OT Reg. Or o not add ram, use separate sheet Wnecessary) $0.00 Reg. Hrs. = $0,00 OT Hrs. =$0.00 Sub -Total: $0.00 0,00 0.00 $0.00 S0.00 .00 zo%riabar Markup* Total Labor Cost mtal Equipment / Material Cost: Equip/M t i Markupft Sub factor % Tel Equipiblati Cost 'Sub gip' Total Sub Cost DAILY TOTAL: $7,54°-98I $0.00 r $0,00 $0.00 $0.00 $7.540.98 ' For TRO Projects: Lab , Equip at'i=10%, Subs% See Contract Special Provisions DPW Form CE4971 lRev 1' 11I City Of DAILY EXTRA, WORK SPORT National Citycont r or Job: 136 -- Ei TOyo - Las Palmas Br' INC,*Performed: UM Elect Inc. D8A Eisiric �� corridor r Crest Construction Company) Description t A ■e Mil St T St (Bore To Utility Pole For SIC, Service ce PoInt Not Inside(' Labor Charges Craft/Level _Ereplo Name L01 ELC SBP-2 B Perry ELC SAM-1 A Maza L03 ELC SPA P Al are 04 OE B GR8 ELC FIG-2 B Gunter Gocknoz ELC Axelson Equipment Cgq I 1rs o-r Hrs Subs Units 8.00. 0.00 51.720 8.00 42.890 0 82.970 Contract1 9.42 Sub: PERRVELECT Bill: 6,0 Job: 1363 $7,181.69 Change Order 002 Billing Number 8.0 Fleport Date 7/19/ Per M9/2022 RT Rale Oti Rate Subs Extended 44.4 Equipment ID Class Melte Model# Ai A2 MI 59 _ TRUCK T8� 1 -0 _ -TFIUCK TUT 12-20 ea 50 1504 7 E05 62 8.00 2.00 8.00 TRUCK T&TT 60 IR!JCT&Tr 1 20 _- TRUCK T&TT 20-28 ex C-6 EO7 ARRW BRD TRAFA R TRAILB 2 TRAIT T 18- 18 IhtI EX HCB L BOAT E20 dye VACT VACD8 VT`RN 800GT E1 _CON lU H D-W ,111‘20P B.00 Material/Specialist r l/SpacialWork/Lump NUmrSum �� i PricePayment Date Vendor Name arid 042 1 lid 1 o2411T 7f /2022 California Electric- 1003 Supply 1 PVC Factory 90 Elbow 1 t s o7/19f2022 California Electric Sty p VC 2n COUP T Mrs OT Hre 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 T e Il Electric, Inc. 013A Perry Electric P.O. Box 7101301 Santee, CA 92072 P h : 619.44 .0045 Fax: 619.449.0511 otat ejil Form 70.450 39.380 78.720 38.0 308.720 Labor charm RT Labor 2,060.24 355.600 I SC 10.00% 310.320 OT Labor 343.120 863.760 AT Rate OT Rate Detav Facio► Extended 37.190 297.520 37.1' _ _297,520 _ 74.690 597.520 37.190 297.520 39.410 315.280 20.800 .� 166.400 3,480 .390 51.120 f�0 118080 23.960 1 ,1. 880 563.600 Units J ft Pnce 120.000 EA 7.60717 tad: Gustormmi Contacrw: 2.000 EA 2c.42 00 3.000 EA 0.85000 2. 55 Extended 912.88 40.84 8ubtatal 'Leber Subsistence Other Expenses MU 20.00% labor Total 206.02 2,268..E .01 0.00 5 719.51 Equipment Charges Subtotal MU 15,00% Equipment Total 2,924.08 430.61 3,332.E Material Charges Subtotal 956.25 y 1. 14a4. Material Total 11099.69 Activity Total 71181.89 Work Total 71181.89 Bra Subtotal 7,18149 Bill Total Pas 1 7,181.89 wwwinstarisllorn Serie NoeExtra Work Tentative Agreement JOB NAME: LOCATION: Description of Work Performed (be detailed): DATE: JOB NO.: Materials - Description & Quantity oices are re uired for ALL materials used on Extra Work u _ _ � from stock r--7nv Perry - Representative Name !Contactor- Representative ire Ea CALIFORNIA ELECTRIC SUPPLY I Oil BAY BLVD. CI-IuLa VISTA, CA 91911 T:6194272370 SOLD TO: T & M ELECiDBA PERRY 11519 WO D IDE AVE CA 92071 :. ACCOUNT tiON{.ME KY-730 0 ... JOB #1363 EL T VON-LAS :PALMA ...... ... .. L ?00 LG PRODUCT CODE SDPRE 3309.1 porwoopaaoo . — v .... _ SCH8 U3 90X3 98000008800 SCH80-3 8O0 a SCH40-3 98006008008 SCH80-2 96006006306 PVC SC1 0 1=90 96006006326 '.* RE N30 00000000000 #. .,• On Kral' A WOE TO OFZPA Invoice SKIP TO: Pegs INVOICE DATE 0771i*22 PLEASE SNOW INVOICE NO. AND REMR T: P Box 706 , Los Agee 0 7 68 T & M 51-8C/OBA PERRY TO YARD 11516 WOODSIDE AVE SINT 'E, CA 92071 JOB NAME NATIONAL ary EL TOVON SHIPPING INFORMATION PREPAID DESCRIPTION BOX/COVER 5080 CONOUI 3/4 FOOD BOA OVER:. ;„p D 6Z50 firreirantiraa"'DETAtrifif."403MOUR MITI RZI Z ALI +A! rid# tAlwrui-L MEEMEGINAIK CO(fi{{ .1 +�yya` 14 .! To ninitri FRO, WILL SHIP AB WON PSCSTVE0 MEN MINIUGIEn #�. - a* ill await isionizio mamas Lomax I r PA'MNT i JE s'V T 4E t H OF E MONTH DPP Rj �. CUSTOMER ORDER, _ 1363-417 IMP VIA SHIP DATE OUR TRUCK 0710812022 `per 1657,62 MERCHANDISE SHIPPING CHARGE TOTAL DUE I 01 0 1 0 L0 1667112 w 1 6,013.03 114 LI QR JA ELECTRIC SUPPLY 1011 BAY BLVD. CHULA VISTA. CA 91911 - - T: 6194272370 SOLD TO: T & BA ELEODBA PERRY 11519 WOODSIDE AVE SANTEE, CA 9 071 COUNT 'NAB. ItY881 JOB .1273 SUNROAD "OFFS IMRROV �.. A[ OTT ORDERED 5 T PRODUCT CODE SDPRE N0 N O AT AFF SIG JIS A IY! WfIU .TI Y N a � IMEAC& M.1 Invoice * Rafe INVOICE LI I DATE PLEASE SHOW I V I AND REMIT TO: PO - �",w. Box i47068 Los Angel. CA90084-7068 SHIP TO: T & ELEC!D A PERRY 1011 I3AY BLVD. CHULA VISTA. CA 91911 JOB NAME BRA DON SHIP' VIA WILL CALL DESCRIPTION SHIPPED Ill�. # L'# FCr:," F '1 1311 �, }F. +I �i MED �q��y}}�11 WU-SWAB N RECOVER MOIR I� 'ldf*Atilg ULED ! MSTOCL UNABLE1y# PURCHASE LAU . CUSTOMER DER No 1.78590 +�+ML SHIP DATE 0310112022 TOTAL DUE d 0 3 9..39 ■ 5-7.05 7.90 Project Title: Project No.: ExtraWork/Construction Delay El Toyon - Las Palmas Bicycle Corridor CIP NO 19.G2 Location: 8th Strut and T Street Description of Work: Open up all potholes & Grind $' all around and pave back Equipment equip. No. ;He. ifoudyRate (Do not add rums, use separate sheet If neceasery ) !Victoria's andfor Work done by Specialists Dare Oran Perry Electric- DLC please see attached Extended mt. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .00 $0.00 $0.00 so.0car No. of Units 1 L 1 Sub -Total: Contractor's Representative Accepted for Progress Payment: Resident Engineer CM Form MUM( 11111) $0.00. $0.00 $0.00 $0.00 $0.00 $0.00, out mist Eifindedmo4 $5.702.64 $.702.64 $0.00 $0.00 ,00 $0.00 Sub -Total: $0.00 $5, 702.64 Date Performed: Date Reported: Report No.: Labor Nowt ire OT Hourly Rate 7/20 022 7/26/2022 12 Extended AnA Reg. OT Re. OT Reg. OT Reg. OT Reg. OT Reg, OT Reg. OT Reg. Hrs. = $0.00 (Do not add rows., use separate sheet If rteces ry) OT Hrs. - $0.00 i 20a Total E Sub Contractor ?? Vera, a=rip 0 $0.00 $0.00, $0.00 $0.00 $0.00 :0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub -Total Labor Markup* Total LaborCost ui ' rent I Material Cost: EQuipitviarl Markup' Total E p lfat'1 Cost 1Sub Markup* Total Sub Cost DAILY TOTAL; so.o0 $0,00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $51987.77 $a,sa7:rr "' For TRO Projects: Labor== 0%, EquipIMet1=10%, Sub=5% See Contract Special Provisions City Of National City Contras or Job: 1363 - El Toyer .. Las Palmas Bicycle Corridor Work Performed By: T& , Inc. DBA Perry Electric (For CrestConstruction [ripicnorwciic $ih t 8 T i �I ,�Company) Lip A- Pothole & Grind 6. All Around And Pave Back Labor Charges oraitsvii -Employae Nam LaI ELC SBP-2B Perry ac SSMN J uesBIe LDS ELL A-1 ELc SPA LOS OE BRB A Meza. P Aleman B Gunter DAILY EXTRA WORK REPORT Contract; PT Hr OT Hrs Subs Unita 6.00 6.00 Equipment Charge 1D Clans Model i A2 Eon 82 � -- - � - EN 50 N54 E05 42 E05 B 1T-A !T C-3 We AMIN BAD EN MINI EX Eno ROLLER TRUCK T&TT 20-28 TRUCK T&TT 12-20 TRUCK T&TT 80 6.00 8.00 6.00 1942 Sub: PERRYELECT 6ii: 7.0 Job: 1361 5. 64 Mange Order Billing Number Report Dale Perform Date RT Rate OT RateSubs Rule Extended 44.480 46.010 51.7 0- T TRUCK T&TT 12-20 TRUCK T&TT 12_ 0 TRACS <50 A RTHru 8.00 .00 OT Mrs 42.890 82.970 RT Bate 39.410 37.190 266.700 276.060 310.2D 343.120 497.820 OT Rate Delay Fad !clended 315.280 6.00 MRCP PORT 01 6-05► TEA FLAS TM HCECL BOAT E20 ROVIB WACK ROi 1A .00 6.00 74.690 37.190 6.00 Material/SpecialistWork/Lump Sum or Unit Price Payment Number Date 'e ar e s and Deson onIA0_ 1 36216684 7f20/2022 Main Marietta 15 Tons lir Gib C2 ..� M02 382215653 7/2W2022 Martin Marietta 12 Bucket Tack Oil Mae 36215710 M04 36215618 6.00 I.140 448.140 223.140 3.140 163.360- 20,800 124.800 37.190 27.230 7.0 7/20/2\022 7/20/2022 Labor Charges RT Labor 1,694.02 1 0.0, 1 9,40 OT Labor 000 Subtotal Labor Subsistenc ► Other Expenses MU 20.00% Labor Total 1,86342 0.00 0.00 37�8 2;236810 Equipment Charges Subtotal 1,914.94 ,r 15.00% 2.8224 Equipment Tom 2,202.18 6.00 4B0 1 Material Char 6.00 sub14.7+ 0 I9.580 cr i 1,099.44 6.00 14.080 u 15. 84.480 7120/2022 Martin Marietta / Decomposed Granite3/8th 772012022 Martin Marietta / Ducn,p-P ckup T&M Electric, Inc, DBA Perry Electric P.O. Box 710180, Santee. CA 92072 Phone: 019.449.0045 Fax: 619.4 8.0511 aI 8111 Form Urite 1.000 Accepted: Cu ffort Un4 Price Extended d 435.14000 435,14 1.000 LS 129.30000 12940 1.000LS 153.27000 15327 1.000 LS 3$1.73000 301.73 Materrial Total 1,26483 Activily To ,702 64 Welk Total 5,702.1 Subtotal 4 5,702.64 BMW 4 51702a64 aThrnrimmTmonw=mminomiv?III. core Ex „,,thoirr. tra WorkSerial No EL Tentative Agreement JOB NAME: LOTION: Descriptiork of Work Peri. armed (be detailed): rEqujp ment Rental Company Work Force Names Per C iC - Representative NQrne DATE: J08 NO.: