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HomeMy WebLinkAbout18-Development Services CITY OF SAN BERNARDINO REOUEST FOR COUNCIL ACTION From: James Funk, Director Subject: Dept: Development Services Date: September 20, 2004 OR\G\NAL File No. 4.7429 MCC Date: Authorization for the Director of Development Services to execute Contract Change Order No. One to contract with David T. Wasden, Inc. for 9th Street Storm Drain hnprovements from Waterman Avenue to East Twin Creek Channel per Plan No. 10676. October 4, 2004 Synopsis of Previous Council Action: 09/15/03 Allocated $375,000 for 9th Street Storm Drain, Waterman Avenue to Warm Creek (SD04-12) in the FY 2003/04 Capital hnprovement Program (CIP) budget. 11/03/03 Adopted resolution awarding contract to David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman Avenue to East Twin Creek Channel per Plan No. 10676. 09/07/04 Carried over 9th Street Storm Drain, Waterman Avenue to Warm Creek (SD04-12) in the FY 2003/04 Capital hnprovement Program (CIP) budget. Recommended Motion: Authorize the Director of Development Services to execute Contract Change Order No. One to contract with David T. Wasden, Inc. for 9th Street Storm Drain hnprovements from Waterman Avenue to East Twin Creek Channel per Plan No. 10676. hJ:~ Contact Person: 5179 Michael Grubbs, Eng. Mgr./Field Engineer Phone: Supporting data attached: Staff Report & CCO #1 FUNDING REQUIREMENTS: Amount: Source: (Acct. Nos.): Ward: I $10,894.66 248-368-5504-7429 9th Street Storm Drain hnprovements from Acct. Description: Waterman Avenue to East Twin Creek Channel Finance: Council Notes: Agenda Item No. /7" /'o/ifj(),-/ CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Authorization for the Director of Development Services to execute Contract Change Order No. One to contract with David T. Wasden, Inc. for installation of 9th Street Storm Drain Improvements from Waterman Avenue to EastTwin Creek Channel per Plan No. 10676. Backl!:round: On November 3, 2003, the Mayor and Common Council awarded a contract in the amount of $273,040 to David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman Avenue to East Twin Creek Channel. Once work was initiated, it was determined that specific additional tasks, as described in the attached change order, were necessary to properly construct the project. It was necessary for the contractor to dig 20 potholes to determine location of the existing utilities. The asphalt pavement coring report for the project indicated the existing asphalt to be 2" thick. During the potholing operation, it was determined that the existing asphalt pavement thickness varied from 7" to 12" thick. The contractor agreed to one hour of crew time (per pothole) for additional compensation to excavate and dispose of the additional asphalt pavement. To enable the contractor to remove the additional 7" to 12" of asphalt pavement, it was necessary to increase the depth of the sawcut. The additional water usage was to assist National Plant to camera and clean the existing sewer mainlines. Traffic control was performed on a T &M basis to assist the crews as they performed the camera and cleaning operations of the mainline sewer. During the potholing operation, the contractor attempted to locate a 6" water main. The mainline was mismarked in the field and incorrectly shown on the project plans. During a second round of potholing for the water main, it was discovered that the water mainline was actually 20". Details of the changes are shown in the attached Contract Change Order No. One. Financial Imoact: The total cost of Contract Change Order No.1 is $10,894.66. Sufficient funding is available for this change order in Account No. 248-368-5504-7429. Recommendation: Authorize the Director of Development Services to execute Contract Change Order No. One to contract with David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman Avenue to East Twin Creek Channel per Plan No. 10676. 2 DEVELOPMENT SERVICES DEPARTMENT San Bernar ino CONTRACT CHANGE ORDER NO. ONE 300 North ''0'' Street. San Bernardino' CA 92418-0001 Planning & Building 909.384.5057 . Fax: 909.384.5080 Public WorkslEngineering 909.384.5111 . Fax: 909.384.5155 www.ci.san-bernardino.ca.us ,. FILE NO. 4.7429 W.O. # 7429 DATE: OCTOBER 4,2004 PROJECT: 9TH STREET STORM DRAIN IMPROVEMENTS FROM WATERMAN A VENUE TO EAST TWIN CREEK CHANNEL PER PLAN NO. 10676. TO: DAVIDT. WASDEN 123 San Cristobal Drive Riverside, CA 92506 GENTLEMEN: You are hereby compensated for performing the additional work as follows: ITEM NO: DESCRIPTION OF CHANGE COST 1-1 Asphalt Pavement Removal $ 3,580.74 1-2 Sawcutting Asphalt Pavement 1,820.46 1-3 Water Usage 41.38 1-4 Traffic Control 2,155.79 1-5 Additional Potholing 1,548.96 1-6 Overhead and Profit 1,747.33 Total Cost $ 10,894.66 JUSTIFICATION: Asphalt Pavement Removal It was necessary for the contractor to dig 20 potholes to determine location of the existing utilities. The asphalt pavement coring report for the project indicated the 1-1 existing asphalt to be 2" thick. During the potholing operation, it was determined that the existing asphalt pavement thickness varied from 7" to 12" thick. The contractor agreed to one hour of crew time (per pothole) for additional compensation to excavate and dis ose of the additional as halt avement. Sawcuttin2 Asphalt Pavement 1-2 To enable the contractor to remove the additional 7" to 12" of asphalt pavement, it was necessa to increase the de th of the sawcut. S:"-Public Works\RFCA's\2004 AlI\lO-04-04\4.7429 ceo #1 9th Street Storm Drain\CCO#1-9th Street Stonn Drain (SD 04-12) File No. 4.7429.doc Change Order No. One Storm Drain Improvements Project - 9'" Street Storm Drain from Waterman Ave. to East Twin Creek Channel. Water Usa2e 1-3 The additional water usage was to assist National Plant in camera and clean the existing sewer mainlines. Traffic Control 1-4 Traffic control was performed on a T &M basis to assist the crews as they performed the camera and cleanin2 operations of the mainline sewer. Additional Potholin2 During the potholing operation, the contractor attempted to locate a 6' water main. The 1-5 mainline was mismarked in the field and incorrectly shown on the project plans. The water mainline was actually 20" and was discovered during a second mobilization to pot for the water main. Overhead and Profit 1-6 Compensation for extra work due to the contractor for overhead and profit due to the contractor per Section 3-3.2.3 of the Standard Specifications for Public Works Construction. SUMMARY OF CONTRACT COSTS: The estimated revised contract cost is as follows: Original contract amount..... ...... ..... ...... .... ..... .... ........ ...... ... ...... .... ..... ...... $ Contract Change Order No. One ................................................................ $ Revised Construction Contract Cost. ...... ...... ....... ..... ... .... ...... ... ..... .... ..... ..... $ 273,040.00 10,894.66 283,934.66 Additional time to complete contract due to this change order ....... ......... ......... ..... 0 days This change order represents 4.0 % of the original contract amount. DAVIDT. WASDEN,INe. CONTRACTOR Accepted CITY OF SAN BERNARDINO DEVELOPMENT SERVICES Approved By: By: Title: JAMES FUNK Director of Development Services Date: Date: APPROVAL BY CITY COUNCIL Item No. Approval Date: October 4. 2004 2 DAVID ~SDEN. INC. DAIL YEXTRA WORK REPORT PROJECT ~.~ ( ~ DATE PERFORMED 7,13 -64_ JOB # DATE OF REPORT DESCRIPTION OF WORK r . . Co. CIC LABOR EQUIPMENT MATERIAL TOTA REPORT No.. $ $ $ $ LABOR HOURS REG OT ;- t:f ~lfto.1 ].c::..O " HOURLY RATE REG OT L./fa. 'J. 0 '-10. ';17 ADDITIONAL EXTENDE:> BENEFIT AMOUNTS !t~~ f). 0 '1 ~3$~ @ SUBSISTANCE No. COMMENTS: COSTS EQUIPMENT SBY OP COST COST TOTAL EXTENDED AMOUr.-:S . ~]1rft-~.- .. 6J. or SBY OPP. HRS. HRS. '5 ~ ~\'"'v, ,,~ J:5 -pi /,.}, ' . COMMENTS: I ,..., - SU~O: //~ (ff--, ;~~A~EQ~~ENT /,:110, !t_ . MATERIALS IF ABOVE RECORD IS COMPLETE AND CORRECT FOR OFFICE USE ONLY PO ON EST. No. CHECKED BY Contr;tC(D/S Reprftent8ti\le .,- Repr...ntatllle SUBTOTAL . ,_ +15% MARKUP_______ _~ TOTAL MATERIAL . __)N TOTAL LABOR (A) ~_ :. TOTAL EQUIPMENT (B) j,JJ"8, () I_ IES . TOTAL MATERIAL (C) f-- ~~:~~ T~~~~~~~i /~~ ro . . . , . . ., i";'f/ I DAVID T.WASDEN,INC 1240 SAN CRISTOBAL RIVERSIDE DRIVE CA 92506- INVOICE N o'IfP,fg;~i4.ti:"~'~ ':'l" _; . '~:_~;;~:. -~..~~??:n..,-,~?~t:.';'!t w:..:,;,,(~~::~,\'M.; "....1...' . ..i~ENHA.LL COMPANY, 'Note New Remit To Address Oept 2911 Los Angeles, CA 90084.2911 ;.~-~'~' ":-', QUESTIONS REGARDING THISJNVOICE, PHONEI14;, 7 72: g_4~ 0 ,,~lfST NO: _.:3;3 3 97 PH: :J09 -.686 -344p " DATE DIVISION JOB NO. JDB DESCRIPTION p,o, NUMBER 7/16/04 001 022912 677 E 9TH / WATERMAN SAN BERNARDINO 576 J6 ~ 9TH STR.ST . DESCRIPTION DATE TICKET NUMBER FLATSAW UP TO 10" DEPTH FLATRATE MOBILIZATION **** VISA/MASTERCARD/AME **** NOW ACCEPTED FOR P ---- ------_._,---------- .-- ,-' INFORMATION PROVIDED AS REQUIRED BY IRC SECTION 3406 PENHALL CQMPANY TIN 33.0341226 PLEASE NOTE PAYMENT POLICY: INTEREST WILL BE CHARGED AT A RATE OF 1112% PER MONTH ON ACCOUNTS OVER 30 DAYS OR HIGHEST AFPLlCABLE INTEREST RATE. QTY 7.50 1. 00 PRICE 120.00 150.00 AMOUNT 900.00 150.00 -,--------~---_..- .-.---~ TOTAL INVOICE 1,050.00 ",:t:'~_~l''''''''''''''-''''''=_j,..--",'~i'_,,,,-",--- ,-.:< . -,' ,'" :i{I'~b.~~J.~~Il!]~:M9.~,N1. TERMS NET 10 DAYS CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT UPON RECEIPT BY THE UNDERSIGNED ON A CHECK FROM DAVID T. WASDEN, INC IN THE SUM OF S ,1,050,00 PAYABLE TO PENHALL COM'Mc."kJ . (AmOllnt of Ch.oll) tpay.. or p~y'~ of CMokl AND WHEN THe CHECK HAS BEEN PRopeRL.Y eNDORSED AND HAS Bel!N PAI_D BY.THe BANK ~P.ON WHICH IT IS DRAWN. THIS DOCUMeNT SHAL.L. .B,ECOME EFFECTIVE TO REL.EASe ANY MECHANIC'S L.IEN, STOP NOTice. OR BOND RIGHT THE UNDERSIGNED HAS ON THE 'JOB OF. 677 E 9TH / WA~ SAN BERNARDINO LOCATED AT I...._onl TO THE FOllOWING EXTENT. THIS RELEASE COVERS A PROGRESS PAYMENT FOR LABOR, SERVICES, EQUIPMENT, OR MATERIAL FURNISHED TO DAVID T. WASDEN I INC THROUGI' 7/16/:04..' ... ' ',' ' DNL Y AND OQES NOT COVER ANY RETENTIO~;'it'iT~iNEh BEFORE OR AFTER THE RELEASE DATE; EXTRAS FURNISHED BEF~RE T~tR~LEASE DATE FOR WHICH PAY. IIENT ~ASNOT BEEN RECEIVED; EXTAASOR ITEMS FURNISHED AFTER THE RELEASE DATE. RIG~TS BASED UPON WORK PERFDRMED OR ITEMS FURNISHED UNDER A WRITTEN CHANGE ORJlER WHiCH ~AS BEEN FULLY EXECUTED BY THE PARTIES PRIOR TO THE RELEASE DATE ARE CDVERED BY THIS RELEASE UNLESS SPECIFICALLY RESERVED BY THE CLAIMANT IN TH,IS RELEASE:T~II RELEASE OF ANY MECHANIC'S LIEN, STOP NOTICE, OR BOND RIGHT S~ALL NOT DT~ERWISE AFFECT THE CON TRACT RIGHTS INCLUDING RIGHTS BETWEEN PARTIES TO THE CONTRACT BASED UPON A RESCISSION ABANDONMENT OR BREACH OF THE CONTRACT, OR THE RIGHT OF THE ~NOERSIGNED TO RECOVER COMPENSATION FOR FURNISHED LABOR, SERVICES EQUIPMENT OR MATERIAL'COVEREO BY THIS RELEASE IF THAT FUR. NISHED LABOR. SERVICES, EQUIPMENT, OR MATERIAL, WAS NOT COMPENSATED BY T PROGRESS PAYMENT. BEFORE ANY RECIPIENT F T~IS DOCUMENT RELIES ON IT, SAID PARTY S~OULD V~i1FY EVIDENCE OF PAYMENT TO THE UNDERSIGNED, ^, a. ,/ ;0 PENHALL COMPANY . u;.uu.. , . ' IN.... Tltitlnd 0'1') , NOTE: THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES: LEGAL CONSULTATION WITH AN ATTORNEY IS ENCOURAGEO WITH RESPECT TO ITS USE O~ MODlFIc,ATION. CIVIL CODE SECTION 3262 (D) (1), CUSTOMER COpy .,-_. ,- _~.;.~" ;;:. :..~:,.:.~' c: ;..:. . ;,: , . . . . . DAVID T. WASDEN, INC. CIC DAILY EXTRA WORK REPORT LABOR . 'EQUIPMENT PROJECT ~-\L. ~. DATE PERFORMED \!~IO\Jj MATERIAL JOB# DATE OF REPORT 1.1.\~~j TOTAL' DESCRIPTION OF WORK-f~ !.r: ~~::Q W I, :z h~~~fI':::, ~.. .A~~ t+ LABOR HOURS HOURLY RATE ADDITIONAL REG OT REG OT BENEFIT 2.0 410. doO REPORT No.,__ $ $ $ $ Le..o 20 1./0.. '87 EXTENDE::l AMOUNTS cf~~ '?3 17 .If(L b("J........, SUBSISTANCE No, COMMENTS: @ EQUIPMENT SBY OPP. SBY OP HRS. HRS, COST COST , , 2f) d'/. t'1/ 2.0 '{,r. di 20 / J 1/ TOTAL EXTENDED Ai'/IOUW" 7/fO"'f-'~ . . 7/-1 tfO ,,2,G e.!:. :r: 1) tj fa t::. \ "WA+.c-+/Z.uc.IL. 200(3 "'ao.(I~, \.... <5i!.N I 'f-e\"',i,\.f. COMMENTS: SUBTOTAL . +15% MARKUP TOTAL EQUIPMENT !iJY;-P- MATERIALS IF ETE AND CORRECT FOR OFFICE USE ONLY PO ON EST. No, CHECKED BY U TOTA +1 % MARKUP ._____ TOTALMAT RIAL ~ TOTAL LABOR (A) . TOTAL EQUIPMENT (B) I.:. . ~ TOTAL MATERIAL (C) , 1% FOR BONDING (D) :f'h (~ TOTAL THIS REPORT _ _~__ ContreC*llS Reprewntatiw ,,- R.~ntatIYe . DAVID i-: WASDEN, INC. DAILY eXTRA WORK REPORT PROJECT ?I;I~ (J7l. JOB # DESCRIPTION OF WORK REPORT No. $ $ $ $ CIC LABOR EQUIPM'ENT MATERIAL , tpTAL I /f2.- , LABOR HOURS REG OT HOURLY RATE ADDITIONAL EXTENDElJ REG OT BENEFIT AMOUNTS SUBSISTANCE No. COMMENTS: @ ADDITIONAL COSTS SUBTOTAL +20% MARKUP TOTAL LABOR EQUIPMENT SBY OPP. SBY OP HRS. HRS. COST COST TOTAL EXTENDED AMOUNTS COMMENTS: SUBT TAL RKUP TOTAL MAT RIAL TOTAL LABOR (A) TOTAL EQUIPMENT (B) TOTAL MATERIAL (C) , 1% FOR BONDING (D) ~ ) r/ TOTAL THIS REPORT W~aO_ :::ontl3clofS Repre.entative FOR OFFICE USE ONLY PO ON EST. No. CHECKED BY IF ABOVE RECORD IS COMPLETE AND CORRECT ./~ Repre$entatlve . . . . ;.....f ..II (. , trt- , " , L,:- .... __._... _'-. .'.___ _._ ___.__.__~_ ._. _ ____..__ ._.__._~. .._'_ _._ .__.. .~_ ..._.+.._..____.__ '~_4" __ .__,.__.._.._____._..___._~_"".. INVOICE ~ " ".'.-" Johnson-Bateman Company '5125 Ontario Milia Pari<way , Ontario, California 91764 , Phone (909) 980-2293 52949 DATE 6-30"':2004 , . .:. .. -'- :. ''"t,;'.', , 4 '\'~' DAVID T. WASDEN", INC. 1240 SAN CRISTOBAL DRIVE RIVERSIDE. CA 92506-3623 SHIP TO' 9TH ST. STORM DRAIN SAN BERNARDINO SOLD TO W141 (909) 686-3440 MILES TO JOB,SITE'20 o.JIl"""" . YOUR NUMBER SHIP VIA TEAMS: Buyw thII pay fDr" mercNllC'" dIIMNd notlllet 1'IIn" 101h *t 01 '" month taIIoMng ......".INTEREST , OT;,,'':'4'-1" ~~AHolllJWl).It_lIUIlECUOTElleRICEONALLlUlllelU.EOA>jllNOT""OAFTERTHE, 1527T ""C'," "'H"'''' ,yr:, , or 25TH OfTHEllOHTH FOU.OWiNo'OEU\'EflV,ATTHE IlATEOf "%PER MONnl(''''AHNUALIlATE) .1II>t.", ~ '" PIECES Ji:NH 11 8.00, SIZE 36 ,B TlG1350D DESCRIPTION 0UANTl1Y ' 88.00 UNIT PRICE 26.10 \ r':" ''--. --.~~. . ,., ~:';."~ " , 2296.80 SUB-TOTAL ..... ~,~ 7.75% 178.00 I .' :"~"" TOTAL ~ ..,}\ 2474.'~9 .." iiV' \19.82 47608 Lbs SALES - TAX "'.., " ~'.,.~ -'.' . ,~ ORIGINAL TO CUSTOMER' "-,"."":.- ..... -:. '. . i,;'-'~. j .',' -.t~4.~';;'" ; ........:.-..,>:.;,.;..- .,,-' '.':;"'" ''\ ~Avio 'f WASDEN, INC. CIC REPORT No. DAilY EXTRA WORK REPORT LABOR $ Cl , I C- I . ( 'EQUiPMENT $ PROJECT H-1--..c::t ~ JJ DATE PERFORMECV l> VI MATERIAL $ JOB # .-+- DATE OE REPORT -, . TOTAL $ m_ DESCRIPTION OF WORK 'NA-rr;;-i G.rt- 4-Q...... .~;.. pj,.(~ s;el~,.r- ~~~==_ LABOR HOURS HOURLY RATE ADDITIONAL EXTENDE:> REG OT REG OT BENEFIT AMOUNTS SUBSISTANCE No. COMMENTS: @ ADDITIONAL COSTS SUBTOTAL +20% MARKUP TOTAL LABOR EQUIPMENT SBY OPP. SBY OP HRS. HRS. COST COST TOTAL EXTENDED AMOUrFS COMMENTS: SUBTO!AL +15% MARKUP TOTAL EQUIPMENT MATERIALS FOR OFFICE USE ONLY PO ON EST No. CHECKED BY ~-a~~ .')~ ~ f7 n -r . . ~J:fL RepNMntltfYe '. . , CrTY O~'S1.~ERNARDl"lO{'('!t' .' .. OFFICE&< TELEPHONE}lOURS ." . .... MUNICIPAL.WATeRDePAROONT"~'> :."" ". MONDAy-THURSDAy....,... 7;30.:m..ol;30~.m. >:,.... ." :"jP,f;;.;:;'::;I~r 300NORTH~'P" STREET~~d~e.t'!..1\9'91~;1l~~~i.fRlp(!r ~,;I';,it!,~ie~.~~9;.,'1L:IS~;3.~PJl1fl; :~;'l:B~\7\.t.' '. f!#iC:'.\;."i}kj~S^!';B~i\~IN<:l;;CA~9~~~~~~'~t!~:,(lIf~~.~\'Yt~A~~7~"Sp,9~4,,"'F ,!ii~~~Jh~~~~~~I~f,liJli~~ '" ", ......'"',0.',;.;' ," '",Ii!"!" ":!~,I\}:,,l"!''' ,1'l",''i.~.'h''''I~W M..\" '. ': ,..EMER01j,NCY'I>J1l'ERHOHM.l~W~3~4'SI41ml~'~1l'f"I~. . CSTOMERl'M1E SERVICE ADDRESS ,'0 ACCOUNT NUMBER MAlL DATE CURRENT CHARGES DUE DATE 'AVID T WASDEN INC HN63970 HYDRANT METER 121291.93248 7/30/04 8/18/04 METER PRIOR Cl'RRE~T l'L'RRENT LAST YE.'R 2!~_:_!\G Plyrrm DAYS NU~BER READ READ l.:SAGE LS.-\GE 7i(J8,'04 7;27/04 19 HN63970 883 895 12 SUMMARY OFCHARGESt\ ,. TOTALAMOUNpOFP~VIOUSSTATEMENT !". PAYMENT RECEIVED '-THANK YOU ADJUSTMENT.' ., "." ';':. . ".. . PAST DUE"..,PAYMENT DUE IMMEDIATELY . ,,,,,,.: i~~;'~. 7,98 ,00 ..,00. 7.98,. ..-....... . '., q." .,. ... Final Bill ... . '.,., ~ CURRENT CHARGES ... Final Bill ... BF DESCRIPTION BACKFLOW SERVICE 127 TOTAL 7.98 127 ERI'lCE ;;AST DUE 3ACKFLOW CODE ,nTER A ..;TER ,l,'ATER V....A WA WA MINIMUM MONTHLY CHG WATER COMMODITY CHG POWER SURCHARGE TOTAL WATER 3155 ;TORM DRAIN SD USAGE FEE ," .,1':"~ ~\ ! f~"'" ;J::,..." '"' , , .... .".. . . ....~,,; j,.',' ..... ",""J/4 .'IP'h '.. .' 01-';." ~""'ll~'-";'1,.,:,~,'j"';"'" ,.;~.: ~i' .- .:', :~:'~~j:;:'" ..- -"Y4~"~~1 .~:.'tt.;..n.;- ~;;~;,:~:a;:':ti~1 ~(,' 2U.39 lU 56 .cO 17 17 DEPOSIT REFUND l.550oo, "'. ,', ,'~ ,.1 7..J I,.,' -.'~;":-d,f"o: ',,,,~," . . TOTAL nUE CREDIT. DO NOT PA Y 1.509.03. ,ETOTAL CURRENT CHARGES' AMOUNT IS CONSIDERED DELINQUENT IF NOT PAID BY 81l8/U4 'is DUE DATE DOES NOT SUPERCEDE, EXTEND OR STOP ANY DELINQUENCY ACTION PENDING ON ANY PAST DUE AMOUNT. ... IN ORDER TO RECEIVE THE CREDIT BALANCE REFLECTED ON YOUR CLOSING BILL, ... YOU MUST SIGN AND RETURN FOR PROCESSING. ... SIGNATURE: ... ... ... 1\ OF SA.' BEK'ARDI~O \IL':,\,ICIPAL WATER: DEPARTMENT ~liu \()RTH "0" ST 5,.;.'\1 BERSAROINO. CA \)24llj ,)., ;......I!!')lJli-:I'",1.\I!\:J' CURRENT CHARGE DUE DATE' 8/1 8/04 ,.l ':_ .':,_"T \l\-tBER SERViCE ADDRESS CURRENT CHARGES PAST LJl'l; AMcll:....rr REDIT, DO NOT PA Y 1.50903- 121291-93248 HN63970 HYDRANT METER 1,517.01. 7.98 'j'("')i}"I:', [j(j TOTAL AMOUNT DUE .,:':\ pt\Sl ~U[.\~.I: '; ,~,~. =::J MAILING ADDRESS CHANGE AS NOTED ON B.AC". II. I, " " " " " . 11,,,,11,,11, "II. "I DA VID T WASDEN INC 1240 SAN CRISTOBAL DRIVE RIVERSIDE CA 92506 li' ." "'~ I ,:....,':. 6 P,O, BDX 7\() San Banardll1l1, C-\ l)~-tU~ 000121291000093248000000000005 . . ~ . . DAW) T: WASDEN. INC. DAILY EXTRA WORK REPORT PROJECT '1"H... sf.. s. 0 ' DATE PERFORME;J"U l1 JOB # DATE OF RfiPORT DESCRIPTION OF WORK CArf\e.,v-A +- c. \u..." 'V\ \..... CIC REPORT No. LABOR $ EQUIPMEN-T $ MATERIAL $ TOTAL ' $ ~ V'f)A1~ sf: LABOR HOURS REG OT HOURLY RATE ADDITIONAL EXTENDE:> REG OT BENEFIT AMOUNTS FOR OFFICE USE ONLY PO ON EST. No. CHECKED BY '~.'-'0 i: :'--:-'0 * SUBSISTA~ COMMENT: 10- % 5'-.n.',n * 2,11.''0-0 x t::.. % 12".:'0 * 7 ,a;)~.,-~O + ,11 ~":iO + :)':C.;"O + 120-00 + 9,P;:,.hO * 9,13n.{;o x 1- % 91.30 t ~ ~\'('\... COMMEI 1>1.111 0'" 9,:'21-30 +% {.\:;' ,'}.nn * CORRECT R89''''ntatrve % ADDITIONAL COSTS SUBTOTAL +20% MARKUP TOTAL LABOR SBY OPP. SBY OP TOTAL HRS. HRS. COST COST EXTENDED AMour,-,-s SUBTOTAL +15% MARKUP TOTAL EQUIPMENT A TERIALS o AL K T AT IAL TOTAL LABOR (Al TOTAL EQUIPMENT (B) TOTAL MATERIAL (C) 1 % FOR BONDING (D) TOTAL THIS REPORT rl7!ol ;'.}O ~~i.ld/~~~4 11:05 552495152::: _..4:..............:...-_~__~.---=.__,_. ___._ ___ .__._ _'__'_' NATIONAL PLANT SERVI ..----. --".---'-. ---- -- "---...,...--, 0,' NATIONAL PLANT SERIfICES, INC. . . ~Iizlng iff lOday'$ '1f'Qd8 for 'nvlfOnmtN'ltaJ PlOtflCfiQn . 1461 Harbor Avenue. "on9 Boa.h, CA 90813'~74' (5/;2) 436-7600 . Fox (562) 495.1628 Bill To; DAVID T WASDEN, INC. DAVE WASOEN 1240 SAN CRISTOBAL OR, RIVERSIDE, CA.925oe _ ltem/Descriplion PERFORMED CLEAN AND INSPECTIONS OF SewER LINES AT WATERMAN & 9TH ON 7/6, 717 & 718/04. CCTV & JC W/2 MEN CREW SIT INTERIM REPORT TO JOB CHARGES 'J ~ PAGE ~2/02 . INVOICE: 5370 Page; 1 ---. Invoice Number: Date Our Job No. Your Reference ReqUisition No. Releese No. Authority Terms For Transactions To Quantity Unit 29.00 HR 1.00 DAY 5370 . 07/31/04 WAS100-1 Net 30 dsY$ Unit Price 250.00 150,00 Subtotal: Amount Paid; Total; Total Price 7,25000 150.00 7,4:)0.00 0.00 7.400,00 I " . I r'o,:;;' v{'- 6-1.03 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) REQUIREMENTS -. The Contractor shall comply with all the NPDES requirements pursuant to the State Water Resources Board and to the Caltrans Storm Water Quality handbooks to prevent pollutant sources affecting the quality of storm discharge from the construction site, both during construction and after construction completion. This information is available for review at the City Engineer's office, Third Floor, San Bernardino City Hall, 300 North "0" Street, San Bernardino, CA 92418. Only clean water is allowed to drain into the storm drain system. 6-1.04 PERMITS AND LICENSE -- The Contractor shall pay for and obtain a City Business Registration prior to the execution of the contract. Prior to the commencement of work, the Contractor shall obtain a construction permit at no cost from the City of San Bernardino, Public Works Division, Engineering Section, located at San Bernardino City Hall, 300 North "0" Street, 3rd Floor, San Bernardino, CA 92418. The permit shall be kept in a readily available place on the job site at all times during construction. While no fee will be charged for the permit, no permit .will be issued unless the Contractor provides,a code reference number from USA. Contractor shall obtain all required permits from all other City of San Bernardino Departments/divisions and/or agencies including, but not limited to, Building Division, Public Services - Sewer, Water, County Flood Control, Railroad, Caltrans, Fish & Game, Corp. of Engineers, Regional Water Quality Board, etc., at hislher own expense, unless otherwise stated in the Plans and Specifications. These fees and permits shall include water and sewer hook-up, meter, inspection and flagging fees. Contractor shall obtain a City of San Bernardiv~~n".~..g,;,,~ expense. ,~ ~~. ".a..~tf~>j\,," - -~~. if!". . ~. 6-1.05 EXTRA WORK AND MARKUP -- Any extra work done shall conform to the provisions of Section 3.3, "Extra Work", of the Standard Specifications, subject to the . restrictions of Section 20452 and 20455 of the Public Contract Code. A. Work bv Contractor The following percentages shall be. added to the Contractor's costS and shall constitute the markup for all overhead and profits: ) I) 2) 3) 4) Labor Material Equipment Rental Other items and Expenditures 20 15 15 15 \ To the sum of the costs and markups ,provided for in this subjection, ',co:pe.~~,ation f~r bonding shall be at the rate specified by the bonding company. SP-20 B. Work by Subcontractor When all or any part of the extra work is perfonned by a Subcontractor, the markup established above shall be applied to the Subcontractor's actual co~tof such work, als~.al1};~d~\w.,Q(lOpercent on the first $5,000.00 of the subcontracleoportloo"orifle'extra work and Ii markup of 5 percent on work added in excess of $5,000.00 of the subcontracted portion of the extra work may be added by the Contractor. " ~ (, :f 6-1.06 HOLIDAYS, WORKING DAYS AND HOURS -- The Contractor's activities .,~ shall be confined. to the hours between 7:00 a.m. and 4:30 p.m., Monday through Friday, excluding holidays, as defined in this section. Deviation from these hours will not be pennitted without the prior consent of the Engineer, except in emergencies involving immediate hazard to persons or property. . No traveled lane shall be closed during rush hour, (7:00 a.m. to 8:30 a.m. and 4:30 p.m. to 6:00 p.m., unless approved by the Engineer. The Contractor shall coordinate with the Engineer regarding working hours prior to start of construction. In the event of either a requested or emergency deviation, inspection service fees will be charged against the Contractor. The service fees will be calculated at overtime rates, including benefits, overhead and travel time. The Contractor will coordinate inspections with the Public Works Inspector 48 hours prior to any work being done during evenings or Saturdays. Designated legal Holidays are: January I '\ the third Monday in January, the third Monday in February, the last Monday in May, July 4th, the first Monday in September, November 11th, Thanksgiving Day and the Friday following, December 25th and the working day preceding or following (as directed by the Mayor and Common Council) and the last working day of the year: .When a designated legal holiday falls on a Sunday, the following Monday shall be a designated legal holiday. When a designated legal holiday falls on a Saturday, the preceding Friday shall be designated a legal holiday. 6-1.07 PA YMENTS -- Attention is directed to Section 9-3, "Payments", and 9-3.2, "Partial and Final Payment", of the Standard Specifications and these Special Provisions. '-,-( No partial payment will be made for any materials which are furnished, but not incorporated in the work. The Contractor shall submit "As Built" project drawings to the Engineer prior to the release of final payment and/or bonds. 'J" ~"!'i SP-21 .. . . .. . DAVID T. WASDEN, INC. DAILY EXTRA WORK REPORT PROJECT ,\-\-'\.,., S+ '$',(). DATE PERFORMED 1-11..\ -0'1 JOB # DATE<;lFREPORT1-1<.(~cM DESCRIPTION OF WORK p~ ~ ~ ::Lo" v.roa,. LABOR HOURS REO OT 5 fa ~.. ])"-\1< l0J>o.~,.J &(l,Joo.>N.~A L~ cle LABOR 'EQUIPMENT ADDITIONAL EXTENDE:l BENEFIT AMOUNTS .7%2, J~_ d77~_ d~l~ HOURLY RATE REG OT 77.lh , c/O 4.. . /.." ..yO. D / SUBSISTANCE No. COMMENTS: @ AD~I~ONAL COSTS ~ ~~r SU T TAL A'; oJ. _ +20% MARKUP /PJ . TOTAL LABOR /0 ,~=: . EQUIPMENT 2- ~. V'~ t- ~o 4\10& 5~, SBY OPP. HRS. HRS. 5 S ~ ZOb() "...1 WA.....&-' -+~tVU 5 SBY OP TOTAL EXTENDED COST _COST / )_ AMOUr~}[ dI. o.d'J /_ J~ ~"J'-I- ~ .. J ~J r () ;/1. J . /dc7. - .uT? /7, . / ._ .?f'./ &] jK-- SU~TO~AL ~- +1 % M RKUP . ~ TOTAL EQUIPMENT :(9 J. COMMENTS: MA TERIAL$ IF ABOVE RECORD IS COMPLETE AND CORRECT FOR OFFICE USE ONLY PO ON EST. No. CHECKED BY Connaors ReprnentllliYe 'J-~ Reprnenmttve SUBTOTAL +15% MARKUP TOTAL MATERIAL TOTAL LABOR (A) TOTAL EQUIPMENT (B) TOTAL MATERIAL (C) 1% FOR BONDING (D) TOTAL THIS REPORT "DA\lII) T. WASDEN, INC. CIC REPORT No. DAILY EXTRA WORK REPORT LABOR $ -1 EQUIPMENT". $ PROJECT q~\...- s;T . DATE PERFORMED 1-'" - 0-+ MATERIAL $ . . . - JOB# DATE OF REPORT 1~ . TOTAL . t< $ ---. DESCRIPTIONOFWORK-r~r-~,.f..-- . '",-i'VlfleD ~ ~:-r6 ~\.:.o ll>.~~..t.) LABOR HOURS REG OT 1 HOURLY RATE REG OT -It,'. CJ 0 ADDITIONAL EXTENDE:l BENEFIT AMOUNTS ,lLi /~ _fJ~ La-.A EQUIPMENT SBY OPP. HRS. HRS. "\ SBY OP COST COST /ei. ~ I ADDITIONAL COSTS d I P__ I S~OTAL. '" + MARKUP "5 tt . _~ TOTAL LABOR .,J.d./. i~__, .._----- TOTAL EXTENDED A-,ourFS _J't?~/jJ/ . SUBSISTANCE No. COMMENTS: @ \ - ~I/. V' ej.,;r.1.c: MATERIALS RECT FOR OFFICE USE ONLY PO ON EST. No. CHECKED BY T +1 % AR UP .___"_ T A A AL _ TOTAL LABOR (A) ~ TOTAL EQUIPMENT (B) --;-~ 0 ,_ TOTAL MATERIAL (C) iid7- 1 % FOR BONDING (0) . r;- TOTAL THIS REPORT _ eon...... RePf"entatNe . . DAVID T. WASDEN, INC. DAILY EXTRA WORK REPORT PROJECT 4~ S'-t. S.1:>. DATE PERFORMED 1-k, - cf1 JOB # DATE OF REPORT - 0 DESCRIPTION OF WORK REPORT No.. $ $ $ $ ~ CIC LABOR .' EQUIPMENT MATERIAL TOTAL . LABOR HOURS REG OT e HOURLY RATE REG OT 77. t/b ~~.dd . f',7 ~. ADDITIONAL EXTeNDE:l BENEFIT AMOUNTS ~ li.'~ ?h9.lP~_ _ :s'db. ?G- ~. W~~b6~ t: ~ -l,~o ~ "0.. .~ 1-.o.v -") '''l.0 EQUIPMENT SBY OPP. SBY OP TOTAL HRS. HRS. ~T CElST 8 ( . fJ ~J. ;;.J { '.bO -;).1-0 e .t/ PI j/ AD~ITIONAL COSTS 1/ SU_TOTAL /3 /~ 0< +20% MARKUP - ~~.~ _ TOTAL LABOR _/. __ EXTENDED AMour.-,-s SUBSISTANCE No. COMMENTS: @ 2. - ~I/. Ve.k,t., k ..r l - AtJl.ow bo"",o ~7.-'7Z' . ? z ..\..,1- G 0 r<2.-..S '^ ~ ,. c.. - 7--- r~~TAL ~tJ' +1 ARKUP 'J~' / OTA EQUIPM NT J. LL_ ~~~Q~~~I~A' MATERIALS \ ContI: preMntllt_ FOR OFFICE USE ONLY PO ON EST. No. CHECKED BY U T TA +1 % MARKUP ._____ TOTA MAT RIAL 7fJS1 TOTAL LABOR (A) TOTAL EQUIPMENT (B) .. TOTAL MATERIAL (C) ~ 1% FOR BONDING (D) . . TOTAL THIS REPORT . . 'J ~ RepJeMntabve