HomeMy WebLinkAbout18-Development Services
CITY OF SAN BERNAJJ~lfiJ~A.h.OR COUNCIL ACTION
From: Valerie Ross, Director
Subject:
Authorization for the Director of Development Services to
execute Contract Change Order No. One to the contract
with David T. Wasden, Inc., for Sewer and Street
Improvements on 34th Street - Leroy Street to Waterman
A venue (SW 04-23); 48th Street - "F" Street to Electric
Avenue (SW 04-24); and Street Improvements on
Richardson Street - San Bernardino Avenue to Victoria
Avenue (SW 04-34); Cooley Avenue - Tippecanoe Avenue
to Gage Canal (SW 04-35); and "E" Street - 2"d Street to 4th
Street (SW 04-06), per project Plan No. 11147.
Dept: Development Services
Date: July 12, 2006
File Nos. 3.7313,3.7502,3.7501
3.7459,3.7458
MCC Date: July 24, 2006
Synopsis of Previous Council Action:
Sept.
August
Sept.
2004
2005
2005
The Mayor and Common Council approved FY 2004-05 CIP Budget.
The Mayor and Common Council approved FY 2005-06 CIP Budget.
Authorize the Director of Finance to amend the FY 2004/05 Budget by transferring funds as
indicated in the attached spreadsheet entitled "Sewer and Street Improvement Cost Distribution
for Project No. 11147", and adopt Resolution.
Recommended Motion:
I. Authorize the Director of Development Services to execute Contract Change Order No. One to the contract
with David T. Wasden, Inc., for Sewer and Street Improvements on 34th Street - Leroy Street to Waterman
Avenue (SW 04-23); 48th Street - "F" Street to Electric Avenue (SW 04-24); and Street Improvements on
Richardson Street - San Bernardino Avenue to Victoria Avenue (SW 04-34); Cooley Avenue - Tippecanoe
Avenue to Gage Canal (SW 04-35); and "E" Street - 2"d Street to 4th Street (SW 04-06), per project Plan No.
11147.
~O~
Valerie C. Ross
Contact Person:
Michael Grubbs, Engineering Manager/Field Engineer Phone:
5179
Supporting data attached:
Staff Report & CCO No. One
Ward:
1,3,4,7
FUNDING REQUIREMENTS:
Amount: $14,904.39
Source: (Acct. No) (SW04-23): 132-431-5505-7502
(SW04-24): 132-431-5505-7501
Acct. Description: Sewer Improvement Projects
Finance:
Council Notes:
7JJ'I~f4
Agenda Item NO.--1.f..-
e
e
e
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 the
contract with David T. Wasden, Inc., for Sewer and Street Improvements on 34th Street - Leroy Street to
Waterman Avenue (SW 04-23); 48th Street - "F" Street to Electric Avenue (SW 04-24); and Street
Improvements on Richardson Street - San Bernardino Avenue to Victoria Avenue (SW 04-34); Cooley Avenue-
Tippecanoe Avenue to Gage Canal (SW 04-35); and "E" Street - 2nd Street to 4th Street (SW 04-06), per project
Plan No. 11147.
Background:
On August I, 2005, the Mayor and Common Council allocated funds, as part of the FY 2005/06 Capital
Improvement Program (CIP) for "34th Street Sewer Main from Leroy Street to Waterman Avenue (SW 04-23)",
"48th Street from "F" Street to Electric A venue (SW 04-24)", "Richardson Street Sewer Main from Cooley
Drive to Victoria Avenue (SW 04-34)", "Cooley Avenue Replace a Parallel Sewer Main from Tippecanoe
Avenue to Gage Canal (SW 04-35)", and "Sewer main repair on "E" Street from 2nd Street to 4th Street (SW 04-
06)".
On September 6, 2005, the Mayor and Common Council approved a Resolution awarding a contract to David T.
Wasden, Inc., for Sewer and Street Improvements on 34th Street - Leroy Street to Waterman Avenue (SW 04-
23); 48th Street - "F" Street to Electric Avenue (SW 04-24); and Street Improvements on Richardson Street - San
Bernardino Avenue to Victoria Avenue (SW 04-34); Cooley Avenue - Tippecanoe Avenue to Gage Canal (SW
04-35); and "E" Street - 2nd Street to 4th Street (SW 04-06), per project Plan No. 11147 and authorization for the
Director of Finance to amend the FY 05/06 Budget.
Once construction started, it was determined that specific additional tasks, as described in the attached Change
Order No. One, were necessary to properly finish this project.
Item I-I & 1-2 "Potholing for Sewer Laterals" Potholing for sewer laterals was necessary to locate the
existing laterals and give locations of flow lines to determine the connection to the sewer main. This is not a
normal process in the Design Section due to cost, and only done in the field when necessary. With shallow
mains and utilities in the direction of the connections, it was deemed necessary to obtain the potholing.
Item 1-3 "Delay - Water Main Conflict" This delay time was unforeseen. Design had obtained elevations of
the water line at several locations. When construction came to this location, the elevation of the water main was
higher than anticipated. A steel casing is required to maintain a reasonable safe zone between the sewer main
and the water main.
Item 1-4 "Dewatering Trench - Regrade Trench". The construction rain days did not effect the time or delay
the project, however, the open trench was affected. Pumping/dewatering of the trench was required to obtain
good bedding and sides for the sewer main. A Verizon vault was encountered with an encasement that was not
indicated on any Plans. It was revealed by the rained-out trench. Our Contractor plated this area and continued
with the other construction. After Verizon removed the encasement, our Contractor installed the sewer main
and filled in the trench.
Item 1-5 "Remove Excess Concrete" During the trenching process, our Contractor had to remove a portion of
the concrete encasement along the storm drain lateral in order to install the sewer main.
2
07/11/2006 4:05 PM
e
e
e
CITY OF SAN BERNARDINO REOUEST FOR COUNCIL ACTION
STAFF REPORT - Continued
Financial Impact:
The total cost of Contract Change Order No. One is $]4,904.39. Sufficient contingency funds for this change
order are available in the project accounts as indicated in the attached spread sheet "Change Order No. ] -
Sewer & Street Improvements Cost Distribution for Project No. ]] 147."
Recommendation:
Authorize the Director of Development Services to execute Contract Change Order No. One to the contract with
David T. Wasden, Inc., for Sewer and Street Improvements on 34th Street - Leroy Street to Waterman Avenue
(SW 04-23); 48th Street - "P" Street to Electric Avenue (SW 04-24); and Street Improvements on Richardson
Street - San Bernardino Avenue to Victoria Avenue (SW 04-34); Cooley Avenue - Tippecanoe Avenue to Gage
Canal (SW 04-35); and "E" Street - 2'" Street to 4th Street (SW 04-06), per project Plan No. ] 1147.
3
07/11/2006 4:05 PM
~
......
"
.
oj
.....
.....
-<
e
e
r-
.."
....
....
....
o
z
....
'"
'"
.-
o
. ...
OJ=-.
.s ...
~ ...~
= =
o ~.s
Z "'....
<1 =
~~:@
~ .-:;;
~~~
o '$: ~
~ <1 U
1.:i8:J
Z ~ 5
-<....5
:= ~ ~
U.l:E
= Cl.
o 5
U-
....
'"
'"
...
....
00
~
...
'"
~
'"
00
- .;- 0 ~ N 0-, M ~ 0-,
'" "l M 0-, .;- "! '"
... .;- M 00 -0 -i -i 00 " ~
= 0-, N V) "- 0-, 00 " '" Q
= '" .;-. V). ...., "'. \0 .;- ..., 0-,
0 - M - '0 - '<S 0(, ..;-
5 .....
< "" "" "" "" "" "" "" "" ""
0
u
-
0 II 0 II II
~ C! - C! - ....
'" " M .::l
= t- o 0-, <
.~ V) 0 " Eo<
00 .:c; 00 -
.c 0
= - Jil \0 Jil
.~ Eo<
...
= "" ""
0
U
'5 ...
'"
"
S S
" "
u u
'" '"
= 0. 0.
0 ~ "
i c.::
'" '"
... 'OJ OJ
...
'" ::E ::E
"
Q ... ...
" "
1i "
tl
'" '"
oS oS
.;- 00
M .;-
.,; M .;-
N N
Z , ,
.;- .;-
ll. 0 0
.... ~ ~
u '" '"
N -
0 0
.,; V) V)
t- t-
Z , ,
V) V)
... 0 0
= V) V)
= V) <r)
, ,
0 - -
... M M
... ,. .;-
< ,
N N
M M
- -
.;
0
Z ..... ... '" ..... .... '"
5 , , , , , ,
..... ..... ..... ..... ..... .....
"
...
....
e
e
e
DEVELOPMENT SERVICES DEPARTMENT
300 North "D" 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.sbcity.org
,.
CONTRACT CHANGE ORDER NO. ONE
FILE NOS.
W.O. NOS.
3,7502,3.7501,7458,7313
7502,7501,7458,7313
DATE: JULY 24, 2006
PROJECT: SEWER & STREET IMPROVEMENTS ON 34TH STREET - LEROY
STREET TO WATERMAN AVENUE (SW04-23); 48TH STREET - "F"
STREET TO ELECTRIC AVENUE (SW04-24) & STREET
IMPROVEMENTS ON RICHARDSON STREET - SAN BERNARDINO
AVE. TO VICTORIA AVE. (SW04-34); COOLEY AVENUE -
TIPPECANOE AVE. TO GAGE CANAL (SW04-35); "E" STREET - 2ND
STREET TO 4TH STREET (SW04-06)
TO: DAVID T. WASDEN, INC.
1240 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 Pothole for Sewer Laterals $ 2,789.83
1-2 Locate Sewer Lateral $ 3,423.54
1-3 Delay - Water Main Conflict $ 1,558.30
1-4 De-Water Trench & Re-Grade Trench $ 6,684.49
1-5 Remove Excess Concrete $ 448.23
TOTAL COST CCO #1 $ 14,904.39
JUSTIFICATION:
Pothole for Sewer Laterals
Item 1-1 During construction, it was necessary to pothole to determine the location of sewer
No. laterals for 282, 295, and 296 34th Street. These laterals were not shown on the plans
correctlv.
Item 1-2 Locate Sewer Lateral
No. The construction was required to excavate to find the lateral for 285 34th Street.
e
e
e
Change Order No. One
SEWER & STREET IMPROVEMENTS ON 34TH STREET - LEROY STREET TO WATERMAN AVENUE (SW04-
23); 48TH STREET - "F" STREET TO ELECTRIC AVENUE (SW04-24) & STREET IMPROVEMENTS ON
RICHARDSON STREET - SAN BERNARDINO AVE. TO VICTORIA AVE. (SW04-34); COOLEY AVENUE-
TIPPECANOE AVE. TO GAGE CANAL (SW04-35); "E" STREET - 2ND STREET TO 4TH STREET (SW04-06)
Item Delav Water Main Conflict
No. 1-3 During excavation, a conflict arose between the water main and proposed sewer main.
The contractor was required to install steel casing around the sewer main to ensure a
reasonable safe zone between the water main and sewer main.
De-Water Trench & Re-Grade Trench
During construction, a Verizon conduit was encountered. The concrete encasement
Item around the conduit caused a conflict with new sewer main. It was necessary for the
1-4 contractor to maintain steel plates and traffic control over the trench during Verizon's
No. operations of removing the concrete encasement. When Verizon completed their
operation, the contractor proceeded laying main. This required the contractor to pump the
rain water from the re-trench and re-cut sublITade.
Remove Excess Concrete
Item 1-5 A storm drain encasement was determined to be in conflict with the proposed sewer
No. mainline. It was necessary to remove a portion of the encasement to install the sewer
maIn.
SUMMARY OF CONTRACT COSTS
The estimated revised contract cost is as follows:
Original Bid Amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Contract Change Order No. One . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Revised Construction Contract cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
874,701.00
14.904.39
889,605.39
Additional time to complete Contract due to this Change Order .......................... 15 Working Days
This change order represents 1.7 % of the original contract amount.
DAVlDT. WASDEN,INC.
CONTRACTOR
Accepted
By:
CITY OF SAN BERNARDINO
DEVELOPMENTSERVlCES
Approved
By:
VALERIE C. ROSS
Director of Development Services
Title:
Date:
Date:
Approved by Mayor and Common Council
Date: July 24, 2006
ttemNo.
2
David T. Wasden, Inc.
1240 San Cristobal Drive
Riverside. CA. 92506
Invoice
Date
Invoice #
411'/2006 13'2
BIUTo
Cily of San Bemanllno
3ooNDSt.
San Bemanllno, CA 92418
P.O. No.
Terms Project
Due 00 recpl Sewer and Streel1mpmvem...
Rate Amount
2,789.83 2,789.83
3.423.'4 3,423.'4
1,"8.30 1,558.30
1,713.43 1,713.43
2,546.04 2,546.04
2,767.00 2,767.00
1,371.4' 1,371.45
448.23 448.23
uantlty
Description
CCO 0211"06- Pothole to find 4" sewer 1aIcnII. (not OD plan) 282,295,296 34th St.
....
.
~
."
S
CCO 02f16f06.\.oaIIe sewer Imend @ 285 34th SI.
CCO 02f22lO6.DeJay waltiDg fur City S\IlVeyor to fiDd elevatioD of_or maIn (Dot per
plan) Install sewer IlIleraI. (2)
......... CCO 03127106 - Delay, verizoo conduits in way of8" sewer
CCO 04103106 - Set-uop ttaffic ,pump W8Iel out of hole (VeriZOD) 8+87, l.ook fOT
sewer laIeraI @8+70 (1)01 per plan) Find lmend 17' east
ceo 04f06f06 - Pump woler, ..-excavate around Verizon lines. Rc-grade, in.tall pipe.
CCO 04107106 - Con~ install 8" sewer, COD~ re-e~cavatiOl\ oflTelleh 1ll0UDd Verizoo
line, 81'S main & W8IeT malo.
cco 04" J 1l)6- llnook cooCfete on ""neh helwcen catch basins
CE IS DUE UPON RECEIPT.INTEREST AT mE RATE OF \.5% WILL 8B CHAROED ON
AST DUE INVOICES
Total
SI6,617.82
e?
iQ
LABOR
EQUIPMENT
MATERIAL
OT L
.f. V1D T. WASDEN, INC.
L Y EXTRA WORK REPORT
ECT :::4lt...... $"V ~ATE PERFORMED :2.-lS~-b
# DATE OJ:,,~EPORT -'l1S
SCRIPTION OF WORK -66 ~
REPORT No.
$
$
$
$
LABOR
- _._-
HOURS
REG OT
HOURLY RATE ADDITIONAL EXTeNDE:J
REG OT BENEFIT AMOUNTS
c>>~--
~
S BSISTANCE No.
C MMENTS:
@l
ADDITIONAL COSTS
SU!iTOT&.
+20% MARKUP
TOTAL ~~OR
SBY OP TOTAL
COST COST
EQUIPMENT
SBY OPP.
, HRS. HAS.
-
SU
+ ARKUP
TOTAL U P
./
/6d.f.J). ~
~oVI.,2L
/ '4tfdl.
EXTENDED
AMour,,'s
~f'4. /;0 .
SUBT A
+ % MARKUP
T T TERIAL
TOTAL LABOR (A) _
TOTAL EQUIPMENT (B) i"/? 97
TOTAL MATERIAL (C)
1% FOR BONDING (0) ~
TOTAL THIS REPORT ~ ?
FOR OFFICE USE ONLY
PO ON EST. No.
CHECKED BY
.
.,,':"
, ~VID.;f. WASDEN, INC. 0 is!
AlLY EXTRA WORK REPORT LABOR
. '1... Ll \ 2 /10 EQUIPMENT
JECT .:.;,--t ~ 5-r DATE PERFORMED - -ofo MATERIAL
B' 1;)ATEOFREF'ORT ~-at:: ' TOTAL
ESCRIPTIONOFWORK [:..(')CA.'T"e.. se~ ~I ("J"2'b5
REPORT No.
$
$
$
$
--
----..,.---.
LABOR
HOURS
REO OT
HOURLY RATE ADDITIONAL
REG OT BENEFIT
c
a-
SUBSISTANCE No.
COMMENTS:
@
~~~C9$T~..~
i::~~:J;~~
TOTAL EXTENDED
AMOUN,.~
-'---;Jrs't?7
EQUIPMENT
--
IF
FOR OFFICE USE ONLY
PO ON EST, No.
. eKED BY
T L
R UP
TOT M RIA
TOTAL lABOR (A)
TOTAL EQUIPMENT (B)
TOTAL MATERIAL (C)
1% FOR BONDING (0)
TOTAL THIS REPORT
SU~OT~ . ~
;~~M:~UP . if}
T L UIPMENT ~ 1.. .
~j ;;
" ~.
..A -'~
~
:OMMENTS:
3. - ~" K~P>I~ ~~li-nj
MATERIALS
~ .\q~.eA <t~
....
AVID T. WASDEN, INC.
AIL V EXTRA WORK REPORT
OJECT 34-vh. S-t ~ DATE PERFORMED 2. - 2,2. ~D la
OB'Ii . . DATE OF REP~RT ~-2..~ Cl c;., ..
ESCRIPTION OF WORKl).e,Cl:; \)J ~ 11' , ~.. . ,-t S\.J
at-
@
@
-
LABOR
EQUIPMENT
LABOR
HOURS
REO OT
EXTEIliDE:l .
AMOUNTS
~:
:3.'> . '5
,
~2e. ~~
2- ~ ~(j~\
{?(/. 7$ 11
SBY OPP.
HRS. HRS.
1
4
ADDITIONAL COSTS' .. . "-n . ~
~WTOTAl . .. ... .Y6d,Sd'
+20% MARKUP . /'Zd..., U
TOTAL LABOR /tJ.?S-:O..$_
SBY OP TOTAL' . EXTENDED
COST COST . AMOUN-'-S
. 3).45'> /r2~--5~
?tJ. ~~ II/'. ~'
UBSISTANCE No. . '. . @
COMMENTS: o"'~ ~ M~I}". (1r1$'~
c.A5\~~ .
EQUIPMENT
COMMENTS:
SUBTOTAL . . iNI'/, t:;'~
+15% MARKU~ ~~
TOTAL EaUIP ENT d ~
..2.e I
~II
CA""~Q.
. ,. \,
MA TEl~JALS
fl~ ~q~~.{~.
FOR OFFICE 1,lSE ONLY
PO ON EST, No.
CHECKED BY
AVID T. WASDEN, INC.- ....
AIL V EXTRA WORK REPORT
OJECT1~",-d . OATEPERFORME03-2.1-o "
B# DATE FREPORT -0
ESCRIPTION OF WOg r. .
.
....W"
REPORT No.
S
$
$
$
LABOR
EQUIPMENT
MATERIAL
TOTAL
.
\
LABOR
HOURS
REG OT
f<i
j. -
:l..
SUBSISTANCE No.
COMMENTS:
@
EQUIPMENT
SBY OPP. SBY OP
HRS. HRS. COST COST
TOTAL EXTENDED
AMOU~1.
_~u
A.ll)e--
.
COMMENTS:
~~~~"'NT'~
MATERIALS
,---
FOR OFFICE USE ONLY
PO ON EST. No.
CHECKED BY
+1 %
TOTAL MATERIAL
TOTAL LABOR (A) 4
TOTAL EQUIPMENT (B)
TOTAL MATERIAL (C)
1% FOR BONDING (0)
TOTAL THIS REPORT
.~
f(.pr.....ljY.-
/
AVID T. WASDEN, INC. -----,'
AlLY EXTRA WORK REPORT
OJECT4B+h $I. DATEPERFORMEDLI-3-Dlo
OB.. DATE OF REPORT 11-:3 -0 0.
ESCRIPTION OF WORK 5e..v~"" -t/l.A.1~\C. u ~.A.t&- euJ
Loot. 'Il;. ",\ 8-';0
---.;
LABOR
EQUIPMENT
MATERIAL
TOTAL
~ h",
f\.. (V\G'1....Il)", 1",'1.. . ,
- -,..,...--.---
LABOR HO.URS HOURLY RATE ADDITIONAL EXTENDE:l
REO aT REG aT BENEFIT AMOUNTS
00
.6P
~ ' /:1- ]'~t. tf?'
4bv
SUBSISTANCE No. @
CO~MENTS: ~ V~', ~~ '*'
\/WoQ~",t.D~
ADDITIONAL COSTS
SUBTOTAL ,/.;.l~, J-~
+20% MARKUP , ~S). 3.t:
TOTAL LABOR /S-S: .%-T
EQUIPMENT
TOTAL
EXTENDEr
AMOUN'-,!
c..>(.I!\"'''''~
'-'
.1.J
COMMENTS:
~;EMT *.~
MATERIALS
FOR OFFICE USE ONLY
PO ON EST. No.
CHECKED BY
.-.---
! ,>
. .~.....\
AVID T. WASDEN, INC. 'J
AlLY EXTRA. WORK REPORT
OJ.EeT 4 ~h. <::T "
B;t
ESCRIPTION OF WORK
I .
'-..-<
LABOR
EQUIPMENT
MATERIAL
TOT
REPORT No.
S
$
S
LABOR
HOURS
REG . OT
HOURLY RATE ADDITIONAL EXTENDE:J
REO OT BENEFIT AMOUNTS
oJ
p.
'0
.lIF
EQUIPMENT
SBY OPP.
HRS. HRS.
~~~~~~~tL COSTS . a .a
+20% MARKUP . .2~ ~~
TOTAL LABOR /~S-J:~
.,
SBY OP TOTAL EXTENDED
COST COST' AMOUNTS
"dJ9--:&c
UBSISTANCE No. @ ..
~t~~~~~~-bme'
'2..- ~v. v~l,..>G~~( PI. 'lJLI-)
'2.' ~ Pu""f'
COMMENTS:
8
...8
--2tJ.J/h
/01. ;?
r!?J. '.h Y
/0/. :It
~;:~"NT~~~
MATERIALS
FOR OFFICE USE ONLY
POON EST. No.
CHECKED BY
+15% UP
TOTA RIAL
TOTAL LABOR {Al
TOTAL EQUIPMENT {Bl I 3,?
TOTAL MATERIAL (C) I,;,
1% FOR BONDING (D) ,;A 7.-!jV
TOTAL THIS REPORT J. 7h 7,f2-
,
DAVID T. WASDEN, INC. 0
DAlL V EXTRA WORK REPORT
ROJECT 4. 18t\.... .J1 . DATE PERFORMED 1-1-0 ~
:JOB ti DATE of REPORT
DESCRIPTION OF WORK c:o .p Q '8'1
LABOR
O. uJ 1t'S"Q.O,,,,,
~.~~Jl.A
It, p., \1'\I\6.h I) Arl1
HOURS
REG OT
L\
'1
~
SUBSISTANCE No. @ . .
COMM,ENTS: ~ ~ ~{I'Y\\1f))J~
.fU..l,f\ .,....~(> ~ '
EQUI~MENT
'\7.(" 'B~~.
'1~ Lo..~r
2 '~J""V, Ve-"';c.k-"
~e S {~(.& OL 11ft- (t~J
-to - ::)~V' \ ~j . 7 ~ irK..- fUlL alar
COMMENTS:
MA TE~IALS
FOR OFFICE. USE ONLY
PO ON EST. No.
CHECKEO BY
SBY 01"1".
HRS. HRS.
~
4
y
~
~
.'........"'"
REPORT No.
S
$
$
$
LABOR
EQUIPMENT
MATERIAL
TOTAL
HCI)URLY RATE. ADDITIONAL
REG OT BENEFIT
11 ~< U"
/f6 vlO
-fOIl
~~~~:~L COSTS
<:;~~A~~;~:
SBY 01" TOTAL
COST COST
'5.J, i/j
41/. vi
iJ. C/, 46
SUBTOTAL
..~% MA~KUP
T TAL E UIPMENT
SUBT T
.. % ARKUP
. OT RIAL
TOTAL lABOR (A)
TOTAL EQUIPMENT (6)
TOTAL MATERIAL (C)
1% FOR BONDING (0)
TOTAL THIS REPORT
'"
-~ - ',.-----
EXTENDE:l
AMOUNTS
-:?rJ{J' J8-
/~:Q
.
~.J. 1':
~
".
EXTENDE'
AMour""
7F/c
/7'" (J "
//7.n
,/>,(J
J,)
4,rP
J~~~~
f~q"r.
.\71J. ~
71J3
o
DAVID T. WASDEN, INC.
DAILY EXTRA WORK REPd;RT f1\I.I.J Sf"&'
ROJECT 4 T{J.l. sf 'i". DATE ~RFORMED
JOB'; - DATE OF REPORT
DESCRIPTION OF WORK
LABOR
':p , \k ~~)y....
r:-l~
~rvtClo.i'\P)>.l" ~ -
SUBSISTANCE No.
COMMENTS:
-<l!l
1:11(..
-1
,
BA.~~.;"
la-~~..I
EQUIPMENT
VJ I bv-l!AlC t /"
D\)~
COMMENTS:
HOURS
REG OT
'2-
I
I
MAT~RIALS
FOR OFFICE USE ONLY
PO ON EST. No.
CHECKEO BY
SBY OPP.
HRS. HRS.
2-
2.
Q
REPORT No.
S
$
$
S
LABOR
EQUIPMENT
MATERIAL
TOTAL
HlllURL Y RATE ADDITIONAL
REG OT BENEFIT
7S"'cP
-0/'6 J 0
40 />;;
E:XTENDE~
AMOUNTS
/.)0 vO
f&..I~-.
-f1J1:i
~~~1TI0NAL COSTS
TOTAL _ c?l37. OJ:
+20~ ~~;~P #~. ~
TO A R d,Y.. . ~t~
SBY OP
COST COST
/j d. /;3
;;<y. tJ
TOTAL
EXTENDE
AMOUrf"
--:-~
J'J' .~i
SUBTOTAL /.-?' X'j,G
..150/0 MARKUP , dO,Zl
TOTAL EOUIPMENT /S'1,-.;l
UBT T
"15
TOTAL MA A
TOTAL LABOR (A)
TOTAL eQUIPMENT (B) . (
TOTAL MATERIAL (C) iJi!.j'
1% FOR BONDING (0)
TOTAL THIS REPORT
OA VIO T. WASDEN. INC
1240 San Cristobal Drive
Riverside, CA 92506
Phone 951.686.3440
Fa" 951.686.3036
.. Safe and Effecnve"
FAX
""..~
. ;~~
~1l'"
!tJ~
&1h
'I!!'\"
.
, ~t.':'
'f*t
,:~~
To:
Mike WallIe
From:
Ane Wasden
Fa,,;
Pages:
10
OS/22/06
Phone:
Date:
Re:
cc:
Comments: Please find attached billing for contract change orders for the Sewer project we
ore currently working on. Please process this right away so that our payment is not delayed. A/50
we ore still awaiting payment for the retention and contract change orders on the previous
project. Mike could you please look into that and get back to me ASAP. You con reach me on
my cell at (951) 323.5971
Thank You,
Ane Wasden