HomeMy WebLinkAboutR35-Economic Development Agency
CITY OF SAN BERNARDINO
ECONOMIC DEVELOPMENT AGENCY
FROM: Emil A. Marzullo
Interim Executive Director
SUBJECT:
Weka, Inc. - Approval of Final Change Order
No.2, Release of Retention, Filing and
Recordation of Notice of Completion for Public
Works Construction Contract with Weka, Inc.,
for the Relocation and Construction of the
Sanitary Sewer Line for the State Courthouse
Project (Central City East Redevelopment
Project Area)
DATE: December 7, 2010
Svnopsis of Previous Commission/Council/Committee Action(s):
On November 17, 2008, the Community Development Commission of the City of San Bernardino ("Commission") approved
and authorized the Interim Executive Director of the Redevelopment Agency of the City of San Bernardino ("Agency") to
execute a Professional Services Agreement with Willdan Engineering for Phase-I (sewer line relocation study) ofthe Sanitary
Sewer Relocation Project.
On May 4, 2009, the Commission approved and authorized the Interim Executive Director of the Agency to execute
Amendment No. I to the Professional Services Agreement with Willdan Engineering for Phase-II (sewer engineering
design/construction management) of the Sanitary Sewer Relocation Project.
Svnopsis of Previous Commission/Council/Committee Action(s) Continued to Next Pag:e.....
Recommended Motion(s):
(Communitv Development Commission)
Resolution of the Community Development Commission of the City of San Bernardino approving the fmal Change Order,
Release of Retention and authorizing the Interim Executive Director of the Redevelopment Agency of the City of San
Bernardino ("Agency") to execute, file, and cause to have recorded the Notice of Completion for the Public Works
Construction Contract by and between the Agency and Weka, Inc. (Central City East Redevelopment Project Area)
Contact Person(s):
Kathleen Robles
Central City East
Redevelopment Project Area
Phone:
(909) 663-1044
Project Area(s):
Supporting Data Attached:
Ward(s):
I{I Staff Report I{I Resolution(s) 0 Agreement(s)/Contract(s) 0 Map(s) 0 Letter(s)
FUNDING REQUIREMENTS:
Amount: $ $33,095.35 Source:
Budget Authority:
CMB/EB-5
EDA Budget Fiscal Year 2009-2010
Fiscal Review:
Lori panz'
Commission/Council Notes:
P:\Agendas\Comm Dev Commission\CDC 2010\12-20-10 Weka, Inc. - Public Works Construction Contract NOC Final SR. doc COMMISSION MEETING AGENDA
Meeting Date: 12/20/2010
Agenda Item Number:
fl"f>)
Economic Development Agency Staff Report
Weka, Inc. - Approval of Final Change Order No.2
December 20,2010
Synopsis of Previous Commission/Council/Committee Action( s) Continued:
On June 6, 20 I 0, the Commission approved and authorized Interim Executive Director of the
Redevelopment Agency to execute a Public Works Construction Contract with Weka, Inc. for
construction of the Sanitary Sewer Relocation Project.
On November 4, 2010, the Redevelopment Committee Members Johnson, Brinker, and Shorett
unanimously voted to recommend the approval Change Order No. I to the Public Works
Construction Contract with Weka, Inc.
On November 15, 2010, the Commission approved Change Order No. I to the Public Works
Construction Contract with Weka, Inc.
On November 18,2010, the Redevelopment Committee Members Johnson, Brinker, and Marquez
unanimously voted to recommend the approval of the final Change Order No.2, release of
retention, filing and recordation of notice of completion for the Public Works Construction Contract
with Weka, Inc.
P:\AgendasIComm Dev CommissionlCDC 2010112-20-10 Weka, Inc. - Public Works Construction Contract NOC Final SR.doc CO MMISSIO N MEETING A G END A
Meeting Date: 12/20/2010
Agenda Item Number:
12"3)
ECONOMIC DEVELOPMENT AGENCY
STAFF REPORT
WEKA, INC. - APPROVAL OF FINAL CHANGE ORDER NO.2, RELEASE OF
RETENTION, FILING AND RECORDATION OF NOTICE OF COMPLETION FOR PUBLIC
WORKS CONSTRUCTION CONTRACT WITH WEKA, INC., FOR THE RELOCATION
AND CONSTRUCTION OF THE SANITARY SEWER LINE FOR THE STATE
COURTHOUSE PROJECT (CENTRAL CITY EAST REDEVELOPMENT PROJECT AREA)
BACKGROUND:
On April 21, 2008, the Mayor and Common Council of the City of San Bernardino approved and
consented to the disposition of the property located at 247 West 3rd Street, San Bernardino (APN:
0135-221-22) to the State of California pursuant to the 2008 Real Property Acquisition Agreement
adopted by Resolution Number CDC/2008-16 (the "Agreement"). Additionally, on April 21, 2008, the
Community Development Commission of the City of San Bernardino (the "Commission") approved
and authorized the Interim Executive Director of the Redevelopment Agency of the City of San
Bernardino (the "Agency") to execute said Agreement by and between the Agency and the State of
California. On April 24, 2008 and May 13,2008, the Agreement was executed by the Agency and the
Judicial Council of California Administrative Office of the Courts (the "AOC") respectively.
The Agreement stipulates the terms and conditions to sell, convey, and deliver to the AOC all the
Agency's right, title, and interest in and to said property. One of the AOC's buyer contingencies states
that within one (1) year after the effective date and prior to the close of escrow, the Agency shall
relocate the existing sewer line (the "Project") that is located below the surface of said property at the
sole cost and expense of the Agency. The Project includes: i) the approval by the AOC of the new
sewer line alignment, ii) the installation of a new sewer line across/through the property, iii) any
additional adjustments necessary to the existing sewer within North Arrowhead A venue to allow for
the proper design of the new sewer; and iv) the abandonment/removal of the existing sewer on the
property.
On November 6, 2008, after the Agency having completed the Request for Proposal process, the
Redevelopment Committee recommended to the Commission approval of a professional services
agreement with Willdan Engineering for Phase-I of a two (2) Phase scope of work and on November
17, 2008, the Commission approved the agreement by and between the Agency and Willdan
Engineering. Phase-I consisted of field engineering/surveying and a feasibility study of possible
relocation sites for the sanitary sewer line. Phase-I was completed and on September 15, 2009, the
Relocation Study (the "Study") was approved and finalized by the AOC.
On April 23, 2009, the Agency entered into Amendment No.1 to the professional services agreement
with Willdan Engineering for the design and construction management phase of the relocation of the
sanitary sewer. In January 2010, the AOC gave Willdan Engineering the necessary site plan
information to commence the design of the sanitary sewer and prepare the bid documents.
P:\AgendasIComm Dev CommissionlCDC 2010112-20-10 Weka, Inc. - Public Works Construction Contract NOC Final SR.doc
COMMISSION MEETING AGENDA
Meeting Date: 12/20/2010
Agenda Item Number: ~)
Economic Development Agency Staff Report
Weka, Inc. - Approval of Final Change Order No.2
Page 2
On April 28, 2010, the Agency advertised for bids in accordance with State Public Contract Code
Sections 10140-10141, and on May 10,2010, the sanitary sewer plans were approved by Development
Services.
The Bid opening was held on May 25, 2010 and after a review of the bids, Weka, Inc. (the
"Contractor") was determined to be the lowest responsible bidder. On June 7, 2010, the CDC
approved the public works contract with the Contractor for $428,159.83. On July 6, 2010, the Notice
to Proceed was issued to the Contractor.
On November 15,2010, the Commission approved Change Order No.1, in the amount of $57,077.83
(Exhibit "A" as attached to the Resolution) to reimburse the Contractor for idle equipment charges,
extended operations, and 24-hour security for the sewer by-pass pump system, fuel charges, and
extended traffic controls as a result of locating unidentified Verizon conduits in Arrowhead Avenue.
CURRENT ISSUE:
While the Project was under construction the adjustment of several bid items were required to fulfill
the Agency's obligation to the AOC. These adjustments were approved in the field by Agency staff
with the recommendation of the Agency's Construction Management Consultant, Willdan
Engineering. The adjustments are as follows:
Ten (10) bid item quantities were increased for a total amount of $26,493.00: (i) removed an
additional 258 linear feet (1. f.) of storm ($5,934.00); (ii) removed and replaced an additional 8
I.f. of cracked sewer pipe ($1,176); (iii) up sized 48 inch manhole to 60 inch manhole for
maintenance safety and replace missing concrete collar on downstream manhole ($2,018.00);
(iv) installed additional 78 square feet of sidewalk installed along Arrowhead Avenue
($624.00); (v) excavated an additional 754 cubic feet (c.f.) of parking lot to delineate
contaminated soil removal ($2,827.50); (vi) handling and containerization of an additional 754
c.f. of soil due to additional parking lot excavation ($2,827.50); (vii) transported and disposed
of additional 754 c.f. soil due to additional parking lot excavation ($8,294.00); (viii) imported
additional 22 tons of backfill due to additional parking lot excavation ($352.00); (ix) paved
additional 352 c.f. of parking lot due to additional parking lot excavation (($1,760.00); and (x)
transported and disposed of additional 16 c.f. of asphalt due to additional parking lot excavation
($680.00).
Two (2) new work items were added for a total amount of $17,688.35: (i) additional work to
protect utilities in place that were not previously known to exist (does not include the Verizon
conduits) ($2,327.42); and (ii) removed 715 I.f. of 8-inch sewer lateral not previously known to
exist ($15,360.93).
The above 12 extra charge items totaled $44,181.35 and of the $44,181.35, $11,086.00 was previously
invoiced by the Contractor and paid by the Agency. The final Change Order No.2 (Exhibit "B" as
attached to the Resolution) amount is $33, 095.35.
P:\Agendas\Comm Dev Commission\CDC 2010\12-20-10 Weka, Inc. . Public Works Construction Cootract NOC Final SR.doc COMMISSION MEETING AGENDA
Meeting Date: 12/20/2010
Agenda Item Number: fz::$~
Economic Development Agency Staff Report
Weka, Inc. -Approval of Final Change Order No. 2
Page 3
The following five (5) bid items quantities and subsequent cost ($11,416.00) were decreased, however,
they did result in a savings to the overall contract sum since these items were not paid:
(i) 6 instead of 7 manholes were removed ($1,200.00); (ii) 921 1.f. instead of 992 1.f. of existing
sewer were removed ($1,136.00); (iii) 1 instead of 2 inlets were removed (($700.00); (iv) 5
instead of 6 manholes were constructed ($5,300.00); and (v) 60 tons instead of 200 tons of
aggregate base were used in Arrowhead Avenue ($3,080.00).
At the November 18, 2010 Redevelopment Committee meeting it was inadvertently reported that the
savings of $11,416.00 had been previously paid when in fact it was savings and not subject to being
deducted from the final change order. Therefore, the total extra charge is $44,181.35 minus
$11,086.00 previously paid calculates the final Change Order No.2 to be in the amount of $33,095.35.
On November 12,2010, Agency staff conducted a final walk-through of the sewer relocation project
site. A punch list was prepared and on November 18, 2010, the Contractor completed all work
required under its public work contract and subsequent 2 change orders.
The final contract amount without change orders is $386,900. With Change Order No.1 ($57,077.83)
and Final Change Order No.2 ($33,095.35) the final contract amount is $476,995.35.
Ten percent (10%) retention was with held on 2 progress payments and Change Order No.1 for a total
of $44,390.00. The retention amount will be released within 30 days after the Agency's filing and
recordation of the Notice of Completion Exhibit "C" as attached to the Resolution.
ENVIRONMENTAL IMP ACT:
Approving the final change order, release of retention, and the filing and recordation of the Notice of
Completion for the public works construction constrict with Weka, Inc. does not meet the definition of
a "project" under Section 15378 ofCEQA.
FISCAL IMPACT:
The final contract amount with change orders is $467,339.35.
The source of funds for this Project are through the CMB/EB-5 program and the funds have been
carried over from the Agency's FY 2009/2010 budget to the Agency's current FY 2010/2011 budget.
RECOMMENDATION:
That the Community Development Commission adopt the attached Resolution.
rim Executive Director
P:\AgendaslComm Dev CommissionlCDC 2010112-20-10 Weka, Inc. - Public Works Construction Contract NOC Final SRdoc COMMISSION MEETING AGENDA
Meeting Date: 12/20/2010
Agenda Item Number: ~ )"
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RESOLUTION NO.
RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF SAN BERNARDINO APPROVING THE FINAL
CHANGE ORDER, RELEASE OF RETENTION AND AUTHORIZING
THE INTERIM EXECUTIVE DIRECTOR OF THE REDEVELOPMENT
AGENCY OF THE CITY OF SAN BERNARDINO ("AGENCY") TO
EXECUTE, FILE, AND CAUSE TO HAVE RECORDED THE NOTICE OF
COMPLETION FOR THE PUBLIC WORKS CONSTRUCTION
CONTRACT BY AND BETWEEN THE AGENCY AND WEKA, INC.
(CENTRAL CITY EAST REDEVELOPMENT PROJECT AREA)
WHEREAS, the Redevelopment Agency of the City of San Bernardino (the "Agency") is a
community redevelopment agency duly created, established and authorized to transact business and
exercise its powers, all under and pursuant to the California Community Redevelopment Law (the
"CRL"), codified under Division 24, Part 1 of the California Health and Safety Code commencing at
Section 33000 and is authorized to construct improvements located within the approved
redevelopment project areas in the City of San Bernardino (the "City") in accordance with the CRL;
and
WHEREAS, on April 21, 2008, the Mayor and Common Council of the City of San
Bernardino ("Council") approved and consented to a Real Property Acquisition Agreement (the
"Agreement") for the disposition of that certain real property consisting of approximately 7.7 acres
(APN: 0135-221-22) located at 247 West 3rd Street which is bounded by 3rd Street to the north,
Arrowhead A venue to the west and 2nd Street to the south ("Property") in the Central City East
Redevelopment Project Area ("Project Area"), to the Judicial Council of California Administrative
Office of the Court ("AOC"); and
WHEREAS, the Agreement provides for the Property to be developed into a new
Courthouse with 36 new courtrooms, Office of the Clerk of the Court, Executive Offices, security
operations, and holding areas with 485 parking spaces totaling approximately 356,000 square feet
with a 12 story building and costing approximately $303 million (the "Project"); and
WHEREAS, the Agreement also provides for the Agency to relocate the existing sanitary
sewer line and other infrastructure located below the surface of the Property prior to the close of
escrow for the Project; and
1
P:lAgendaslResolutionslResoJutions\2010112-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc
1 WHEREAS, on June 6, 2010, the Community Development Commission of the City of San
2 Bernardino (the "Commission"), as the governing board of the Agency, entered into a Public Works
3 Construction Contract (the "Contract"), by and between the Agency and Weka, Inc. (the
4 "Contractor") for the relocation and construction of the sanitary sewer line and other infrastructure
5 located below the surface of said Property; and
6 WHEREAS, on November 15,2010, the Commission approved Change Order No.1 in the
7 amount of $57,077.83 (Exhibit "A"); and
8 WHEREAS, in order to fulfill the Agency's obligation to the AOC under the Agreement, it
9 was necessary for Agency Staff to approve the adjustment of several bid items during construction
10 in the amount of $33, 095.35; said amount accounts for Final Change Order No.2 (Exhibit "B");
11 and
12 WHEREAS on November 18, 2010, Agency Staff accepted the Contractor's work as
13 complete; and
14 WHEREAS, ten percent (10%) retention was withheld from the Contractor in the amount of
15 $44,390.00 and is to be released within 30 days of Agency's filing and recordation of the Notice of
16 Completion (Exhibit "C"); and
17 WHEREAS, the final Contract amount, including change orders, is $467,339.35; and
18 WHEREAS, Agency Staff recommends that the Commission (i) approve Final Change
19 Order No.2, (ii) authorize the expenditures of a portion of the funds from the EB-5 foreign investor
20 loan to the Agency in the form of the Tax Exempt Promissory Note Series 2009 (the "Note") and
21 the Loan Agreement with CMB Infrastructure Investment Group III, L.P. to pay for the Final
22 Change Order No.2 for the construction of the sanitary sewer line, (iii) authorize the release of
23 retention in the amount of $44,390.00, and (iv) authorize the Interim Executive Director of the
24 Agency to authorize, file, and record the Notice of Completion (Exhibit "C"); and
25 WHEREAS, due to the current source of funds used for the initial funding of the Contract,
26 the Commission will defer until a later date, any further action pursuant to Health and Safety Code
27 Section 33445 relative to the use of tax increment revenues for the payment in whole or in part of
28 the costs of the construction of the sanitary sewer line under the Construction Contract and the
2
P:lAgendaslResolutionslResolutions\2010112-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Rese.doc
1 repayment or refinancing of the Note, whether in whole or in part when it is determined as to the
2 precise source of funds to be used for the Construction Contract.
3 NOW, THEREFORE, THE COMMUNITY DEVELOPMENT COMMISSION OF THE
4 CITY OF SAN BERNARDINO DOES HEREBY RESOLVE, DETERMINE AND ORDER, AS
5 FOLLOWS:
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Section 1.
The information set forth in the above recitals of this Resolution is true and
7 correct.
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Section 2.
The Commission hereby approves Final Change Order No.2 and the release
9 of retention.
10
Section 3.
The Interim Executive Director of the Agency is hereby authorized to
11 execute, file, and cause to have recorded the Notice of Completion for the public works construction
12 contract by and between the Agency and Weka, Inc.
13
Section 4.
This Commission hereby authorizes the payment of the costs of the Final
14 Change Order No.2 for the construction of the sanitary sewer line from the net available proceeds
15 of the Note. Due to the current source of funds used for the initial funding of the Contract, the
16 Commission will defer until a later date, any further action pursuant to Health and Safety Code
17 Section 33445 relative to the use of tax increment revenues for the payment in whole or in part of
18 the costs of the construction of the sanitary sewer line under the Construction Contract and the
19 repayment or refinancing of the Note, whether in whole or in part when it is determined as to the
20 precise source of funds to be used for the Construction Contract.
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Section 5.
This Resolution shall take effect from and after its date of adoption by this
22 Commission.
23 III
24 III
25 III
26 III
27 III
28 III
3
P:\AgendasIResolutionslResolutions\2010\12-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc
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RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF SAN BERNARDINO APPROVING THE FINAL
CHANGE ORDER, RELEASE OF RETENTION AND AUTHORIZING
THE INTERIM EXECUTIVE DIRECTOR OF THE REDEVELOPMENT
AGENCY OF THE CITY OF SAN BERNARDINO ("AGENCY") TO
EXECUTE, FILE, AND CAUSE TO HAVE RECORDED THE NOTICE OF
COMPLETION FOR THE PUBLIC WORKS CONSTRUCTION
CONTRACT BY AND BETWEEN THE AGENCY AND WEKA, INC.
(CENTRAL CITY EAST REDEVELOPMENT PROJECT AREA)
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Community
8
Development Commission of the City of San Bernardino at a
meeting
9 thereof, held on the day of
10 Commission Members: Ayes
11 MARQUEZ
12 DESJARDINS
13 BRINKER
14 SHORETT
15 KELLEY
16 JOHNSON
17 MC CAMMACK
,2010, by the following vote to wit:
Nays
Abstain
Absent
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Secretary
The foregoing Resolution is hereby approved this
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day of
,2010.
Patrick J. Morris, Chairperson
Community Development Commission
of the City of San Bernardino
25 Approved as to Form:
26 ~
27 By: \
Agenc unse1
28
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P:lAgendaslResolutionslResolutions\2010\12-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc
1 EXHIBIT" A"
2 Change Order No.1
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5
CHANGE ORDER NO.1
Redevelopment Agency of the City of San Bernardino
This Change Order No. I is issued and approved as of this till day of November, 2010, in
connection with the Relocation and Construction of the Sanitary Sewer Line for the State Courthouse
Project of the Redevelopment Agency of the City of San Bernardino (the "Agency") and pursuant to a
Public Works Contract entered into by and between the Agency and Web, Inc., (the "Contractor") for the
work identified as the Relocation and Constniction of the Sanitary Sewer Line for the State Courthouse
Project within the City of San Bernardino pursuant to a Public Works Contract by and between the
Agency and the Contractor dated as of June 6, 2010, in the original dollar amount equal to $428,159.60.
The Contractor is hereby authorizea and directed to undertake the following described work (the
"Change Order Work") for a dollar amount equal to $57,077.83 (the "Authorized Change Order Dollar
Amount").
The authorized Change Order Work consists of items as shown in Exhibit A, attached hereto,
which have already been performed.
This Change Order No.1 is hereby approved and delivered to the Contractor by the Agency for
the undertaking solely of the above described Change Order Work for a dollar amount not to exceed the
Authorized Change Order Dollar Amount and for no other work or purchase of materials or supplies or
the incurring of any costs or liabilities in excess of the Authorized Change Order Dollar Amount without
the further express written authorization having first been duly obtained from the Agency.
of San
Title: Y
Date: /1 In/;?
I r
Accepted and Approved:
Recommended for Approval:
Weka, Inc. Witldan Engineering
By: ..J~R'/M~: ~ ~ y{
TItle: (FdUvv- Title: .a....~~,.. D P L:, 0 I:-a.(\ r;-
Date: //0#/6-/0 Date: 11/10 I/o
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PAGE 81
,hall" ~09~ u,c""t0.4
FOle 12 aa..., .71
Toll ,,..: 18001 &7$8U8
P.O, ~ 928
lacbfor4. t;A 95237
. www.p!ug~.alII
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September 29, 2010
W2&A lno.
826 Brookslde Avo, 110
RedhUlds. C~ 92373
WBKA 'PO 062, 'Rental Plup.
WBKA too cumnt1)r hAt three InDatablo tubber multl-aJzo pipe plugs and .rr hoses on
rent fl'om Plug-It Products on tbe I\bove montloned PO.
The dally rentall'Atc for the GOo..1830 pluS wltb air hoso 18 $42.27 eaoh, there ue three on
rontso a dAtlytoteJ ls$141.81.
nrWl
Jon Smith
Saletlmarkot1n8 PluS-It Products
IBge5~996!1 TPR F'OOANA PACE 82/112
Trench Plate Rental Co
Excawtlon 8hortna . Ttmpora'V 'I'raffIo Oontrol..TrI'nlng
Fonan., c.. Many other locations to 11M YOU'D well
Ph: 871448-4015 Px: tOo.IlS..., Yt\WI.fClRlo.cam
~n, Ham.: Weill. JnlJ. Oatel lit Of 0
Contut tlanIIl ~nt HfmIe OftIoe'tlU
phone Humbtn r(m)"0.4I7~ Job pJlJfJct
Job Hamtl '~rlH'" Cellr
Job Loc4l.tfonr 'M a.lIIInlfltO. and St. . AmMhNd Imal',
. Re....1 Duration: Job .2801ltYPel Est atart "ate,
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Weka InllflaUr.s w, Ol'lly used 7S pi per davfor one pump runnIng. Fuel Is f1aured at 75t3 per 8811
totaIl11l225.00 p,rd&y., .
';'"
"
1 EXHIBIT "B"
2 Final Change Order No.2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
6
FINAL CHANGE ORDER NO.2
Redevelopment Agency of the City of San Bernardino
This Change Order No.2 is issued and approved as of this 6th day of December 2010. in
connection with the Relocation and Construction of the Sanitary Sewer Line for the State Courthouse
Project of the Redevelopment Agency of the City of San Bernardino (the "Agency") and pursuant to a
Public Works Contract entered into by and between the Agency and Web. Inc.. (the "Contractor'.) for the
work identified as the Relocation and Construction of the Sanitary Sewer Line for the State Courthouse
Project within the City of San Bernardino pursuant to a Public Works Contract by and between the
Agency and the Contractor dated as of June 6. 2010. in the original dollar amo~nt equal to $428.159.60.
The Contractor is hereby authorized and directed to undertake the following described work (the
"Change Order Work'') for a dollar amount equal to $33,095.35 (the "Authorized Change Order Dollar
Amount..).
The authorized Change Order Work consists of items as shown in Exhibit A, attached hereto.
which have already been pe~ormed.
This Final Change Order No.2 is hereby approved and delivered to the Contractor by the Agency
for the undertaking solely of the above described Change Order Work for a dollar amount not to exceed
the Authorized Change Order Dollar Amount and for no other work or purchase of materials or supplies
or the incurring of any costs or liabilities in excess of the Authorized Change Order Dollar Amount
without the further express written authorization having first been duly obtained from the Agency.
Redevelopment Agency of the City of San
Bernardino
By:
TItle:
Date:
Title:
Recommended by:
Willdan Engineering
BY~~
TItle: 4 >u---? ~ ~'()-
Date: //-/9-- / {)
Accepted and Approved:
Weka, Inc.
By:
Date:
C:\uHI>\ktoylo~.ta\l_I\I'lIU_It\WlndOWS\TtrnpcxarylnternetFl1ts\CCnI.nl.0utl00k\HQ7TMT1lX\11-18-10 Ex A Weka Final CO_2.docx
FINAL CHANGE ORDER NO. 2
REV NO.
SUPPLEMENT NO.
AGENCY
City of San Bernardino EDA
JOB NUMBER 17349-5002-06150
PROJECT TITLE Sewer Improvements at 247 W. 3rd St.
SHEET
1
OF
4 SHEETS
CONTRACT NO.
PROJECT NO. COC-2010-31
CHANGE ORDER MEMORANDUM
The following Is a brief summary for CO No.2. Please refer to the attached change order break down table
listing each bid Item and the credit or extra charge related to specific bid Items.
Adjustment of Compensation
Summary of Credits
Bid Item Bid Item Description Credit Explanation
No.
5 Remove Existing Manhole $ (1,200.00) 7 manholes shown on bid item to be remove
and 6 manholes shown on plans to be
removed, however the most down stream
manhole was not removed. The credit
provided Is equal to the unit price bid @
$1,200/unit.
6 Remove Existing Sewer Pipe $ (1,136.00) All but 71 I.f. of 18" Sewer Pipe was not
removed. Therefore, a credit for 711J. at
$16/LF was provided.
7 Remove Existing SD Inlet $ (700.00) Only one of two Inlets was located and
removed from the site. Therefore, a credit
for the second Inlet was provided @
12 Sewer Manholes $ (5,300.00) The most downstream manhole was not
reconstructed, therefore a credit was
provided @ $5,300/unit.
14 Class II Aggregate Base $ (3,080.00) The 60 tons of Aggregate Base required for
the equivalent pavement section was less
than the theoretical tonnage, therefore a
credit for 140 tons based on the unit price
bid was provided @ $22/ton.
Total Credits $ (11,416.00)
PROJECT MANAGER DATE
PROJECT ENGINEER DATE
1
FINAL CHANGE ORDER NO. 2
REV NO.
SUPPLY NO.
AGENCY
City of San Bernardino EDA
JOB NUMBER 17349-6002-06160
PROJECT TITLE Sewer Improvements at 247 W. 3rd Stree' SHEET
2 OF 4 SHEETS
CONTRACT NO.
PROJ. NO CDC-2010-31
TO
WEKA Inc.
CONTRACTOR
Your are hereby directed to make the herein described changes from the plans and specifications or do
the following described work not Included In the plans and specifications on this contract.
NOTE: This change order is not effective until approved by the Agency
Description of work performed and/or modification of specifications. estimate of quantities and
prices to be paid. Segregate between additional work at contract price, agreed price and
time and materials
Adjustment of Compensation
summary OT t:xtra linarges
Bid Item Bid Item Description Extras Explanation
No.
8 Remove Existing Storm Drain Pipe $ 5,934.00 Additional 258 I.f. of storm Drain Pipe
above and beyond the bid item was
removed from the project site. Unit bid price
10 18" PVC Pipe $ 1,176.00 An additional existing 8 I.f. of pipe was
removed and replaced upstream of the
project site. The existing pipe was cracked
when the diversion plug was Installed for
the bypass system. This length of pipe was
above and beyond the bid Item quantity.
Unit bid price @ $147nJ.
12 Sewer Manholes $ 2,018.00 The additional work including the upslzlng
of the second manhole In Arrowhead to a
60" manhole and Installation of a concrete
collar at the downstream manhole. Unit bid
price @ $5,300/unlt.
17 Concrete Sidewalk $ 624.00 An additional 78 sq ft of sidewalk above
and beyond the contract bid item was
Installed. Unit bid price @ $SIsJ.
20 Excavate Parking Lot Area $ 2,827.50 The parking lot excavation was Increased.
The additional payment was based on a
schedule of values of 754 cJ. @ 3.75/c.f.
21 On Site Handling and $ 2,827.50 The parking lot excavation was Increased.
Containerization of Excavated The additional payment was based on a
Soils schedule of values of 754 cJ. @ 3.75/c.f.
Subtotal Extra Charges $15,407.00
Continued on next page
2
FINAL CHANGE ORDER No. 2
REV NO.
SUPPLY NO.
AGENCY
City of San Bernardino EDA
JOB NUMBER 17349-5002-06150
PROJECT TITLE
Sewer Improvements at 247 W. 3rd St.
SHEET
3 OF 4 SHEETS
CONTRACT NO.
PROJ. NO CDC-2010-31
TO
WEKA Inc.
CONTRACTOR
Your are hereby directed to make the herein described changes from the plans and specifications or do
the following described work not Included In the plans and specifications on this contract.
NOTE: This change order Is not effective until approved by the agency
DescriptIon of work performed and/or modification of specifications, estimate of quantities and
prices to be paid. Segregate between additional work at contract price. agreed price and
time and materials
Adjustment of Compensation
Isummary OT I:xtraCharges - liontlRued
Bid Item No. Bid Item Descriptioh Extras Explalnation
22 Transport and Dlspose* $ 8,294.00 The parking lot excavation was Increased.
The additional payment was based on a
schedule of values of 754 cJ. @ 11.00/c.f.
23 Backfill Excavated Area* $ 352.00 The parking lot excavation was Increased.
The additional payment was based on the
schedule of values 22 ton @ 16.00/ton.
24 Replace existing parking lot $ 1,760.00 The parking lot excavation was Increased.
pavement* The additional payment was based on a
schedule of values of 352 cJ. @ 5.00/c.f.
25 Transport and dispose Asphalt* $ 680.00 The parking lot excavation was Increased.
The additional payment was based on a
schedule of values of 16 c.f. @ 42.50/c.f.
Additional Utilities not marked in $ 2,327.42 This additional cost is due to additional work
the field or not shown on plans necessary to protect utilities In place that were
not marked In the field or not shown on the
plans.
Remove 8" Sewer Lateral $ 15,360.93 This additional cost was due to the
requirement to remove 7151.1. of existing
sewer from the site. This was an abandoned
lateral that was not shown on any as-builts.
Time and materials.
Total Extra Charges $ 44,181.35
*Extra Charges Paid Under Pay Requests No.1 and No.2
Continued on Next Page
2
FINAL CHANGE ORDER NO.
2
REV. NO.
o SUPPL NO. 0
SHEET
4
OF
"
GENCY
City of San Bernardino EDA
JOB NO. 17349-5002.()81fO
!continued...
Totsl Extra Charges for CO No.2
$ 44,181.35
Extra Charges Paid Under Pay Requests No.1 and
NO.2 $ (11,086.00)
Total CO NO.2 - Balance of Credits and Extra
Charges
$ 33,096.36
By reason of this order the tIme of completion will be adjusted as follows:
No Adjustments
Pre_dBy. ~~
Agency: -. tE!!:5>
1 "l- (,,-' 0
'D
We, the undersigned contractor, have given careful consideration to the change proposed and herby agree, If this proposal Is approved, that we will prov
equipment, furnish ell metel1als, except as may otherwise be noted ebove, end perform ell services necessary for the work above spe<:l1led, end will a
1 full payment therefore the prices shown above.
Aa;eptedby: ~ ~
/ SIgna\In .
Date: I J -, -?()Io
Contrsctor
l/j/~A /He.-
TlUe
fJ~JtW,,7'
If the Contractor does not sign ecceptance of this order, his attenUon is directed to the requirements of the specifications as to proceeding with the oede
and filing 8 written protest within the time therein specified.
FINAL CHANGE ORDER NO.2
Redevelopment Agency of the City of San Bernardino
This Change Order No.2 is issued and approved as of this 6th day of December 2010, in
connection with the Relocation and Construction of the Sanitary Sewer Line for the State Courthouse
Project of the Redevelopment Agency of the City of San Bernardino (the "Agency") and pursuant to a
Public Works Contract entered into by and between the Agency and Weka, Inc., (the "Contractor") for the
work identified as the Relocation and Construction of the Sanitary Sewer Line for the State Courthouse
Project within the City of San Bernardino pursuant to a Public Works Contmct by and between the
Agency and the Contractor dated as of June 6, 2010, in the original dollar amount equal to $428,159.60.
The Contractor is hereby authorized and directed to undertake the following described work (the
"Change Order Work") for a dollar amount equal to $33,095.35 (the "Authorized Change Order Dollar
Amount").
The authorized Change Order Work consists of items as shown in Exhibit A, attached hereto,
which have already been performed.
This Final Change Order No.2 is hereby approved and delivered to the Contmctor by the Agency
for the undertaking solely of the above described Change Order Work for a dollar amount not to exceed
the Authorized Change Order Dollar Amount and for no other work or purchase of materials or supplies
or the incurring of any costs or liabilities in excess of the Authorized Change Order Dollar Amount
without the further express written authorization having first been duly obtained from the Agency.
Redevelopment Agency of the City of San
Bernardino
By:
Title:
Date:
Accepted and Approved:
Recommended by:
Date:
Willdan Engineering
'~~
BY~/~'~~- )
Title: '4#<-~L. J1J~
Date: /1-;9.... / tJ
Weka, Inc.
By:
Title:
C:\Use..\kt~r\APPD.to\loUI\MIcto",I\\W1nclDws\T.mporarylnlt....t Fllts\Cantant.Outlook\HQ7TMTRX\11-18-10 Ex A Weka Final CO _2.docx
Extra Work Report
Project: 247 west 3rd atreel s.......r
Report Ne.
Dale or Worlt
Werk Oay
Pothole around unknown vemen conduits ata 10+38. Nolahewn on plans.
OW-3
Weka Inc
128 Brookside Ave Slute G OeSCliption:
Redlands. CA 92373 (D09) 798-3221 Fax (909) 793-e848
8/2312010
Thursday
EmdDment Qtv Idle Hours Idle Rata Olltr HOUI1I DMr Rata Extandad Amounts Labor Sid Rale OTl'late StdHoun OT Houra Extended Amount
KDmItsu Pe13. Excavate 1 0 &11.11 0 &64.14 0.00 II $47.07 saU8 1.5 Cl $70,11
I~ 280 .._tor 1 0 '23,34 0 "06.07 0.00 rator lII'OUD 2 0 0 So.oO
HIadtIZXIOO~ 1 0 $55.00 0 $260.00 0.00 ator amua 3 0 0 10.00
KDmalauPC308 1 0 -130.30 0 $137.70 0.00 lor lWlUD . U7.11 $7...7 1 0 111.11
KobeIco 8K4.0 1 0 $38.tS 1.6 $173.40 $280.10 Laborerirouo1 $4U2 $59.11 3 0 $1"-"
Kllmatau ato Lo.cler 1 0 13,81 1 $tO.70 .UO $42.87 $$4.14 1 0 $42.17
Kllmatau 2$0 Loader 1 0 11..' 0 .n.21 &0.00 Laborer orouo :J 0 0 so.oo
2fiQO Gel WIller Truclt 1 0 54." 1 . 128.18 .... Laborer 142.87 S5U4 0 0 $0.00
F4liO Truclt 1 0 S!.38 0 $18.18 SO.OO AIIDlltl1l1ce S21." $30.08 0 0 $0.00
F3liO Trude 1 0 $3.38 1.5 81'.78 UU4 Laborer 542.17 ISS.U 0 So.oO
1 0 $0.00 0 $0.00 $0.00 Water Truclt 0"" $48.26 151.1I1 1 0 S4U.
F1liO TlICk 1 0 $2.70 0 Sl1UI So.oO Ollerator.....un 1 U7.40 $77.41 1.1i 0 $".10
8adc11\ft'rub 1 0 '5.10 0 $10.00 $0.00 $0.00 $0.00 0 0 $0.00
II'.NMictlon WhaaI 210 1 0 SUll 0 $8.70 $0.00 $0.00 $0.00 0 0 So.oO
Wheal 100 1 0 52.a 0 $3.80 So.oO $0.00 $0.00 0 0 so.oO
Trench Box 18x8 1 0 13.00 0 522,42 SO.OO $0.00 10.00 0 0 $0.00
MH 1_1OX10 1 0 U.74 0 SI.1I So.oO Labor Total- $438.70
T,.nch Box 1x24 1 0 13.00 0 ~.42 $0.00
1 0 $0.00 0 $0.00 $0.00 OVERBURDEN 1.% 85.80425
Translt/l.eveI 1 .0 $0.48 0 $3.00 $0.00 SUBSISTANCE 0
ChooSew 1 0 $0.43 0 $2.48 SO.OO RAVEL 0
Alre 1 0 82.24 0 $14.'1 SO.OO OTHI1R 0
Jack Hammer 1 0 $0.18 0 $1.12 $0.00 Labor Total- $504.liO
Shorlna Jecks Rantala 1 0 $11.10 0 $20.00 $0.00
3" Hoses 1 0 M.IO 0 s~.10 0.00 Work Parfcnnad bv Othera
rPllmn 1 0 .'.54 0 14.16 0.00 DasctloUcn Qtv Hrs UnIt Costs Extanded Amount
Gan.,.tor 1 0 so.... 0 ".70 0.00 0 0 $0.00 SUO
saw lSuckats 1 0 S3.54 0 $8.11 ).00 0 0 $0.00 SO.OO
T_r 1 0 $U4 0 $7.70 0.00 0 0 $0.00 $0.00
Vintorv Plate 1 0 $U4 0 $7.10 .00 0 0 $0.00 So.oO
Ccncretel AIlh.1t Saw 1 0 81.11 0 $8.11 $0.00 0 0 $0.00 $0.00
KllIMtsu WA14G-2 1 0 $8.12 0 $46.47 $0.00 0 0 $0.00 $0.00
Cate Box Blade 1 0 A.S.00 0 $33.33 $0.00
IAAMd ReIer 39" 1 0 $7.20 0 534.26 $0.00 IOTHER SUBTOTAL: so.OOI
NrrHt Board 1 0 -ill." 0 $2.17 SO.OO I MARKUP ON OTHER: 10% $0.00
Traflle COntrol SYlllam 1 0 $i1.25 0 $126.00 SO.OO IOTHER TOTAl.; so.oo
ILavmorBI'OCIIlI 1 0 $3.11 0 $24.11 -so.OO
Wcnmn 4000 Street SweI 1 0 '20.22 0 $125,37 $0.00 MARKUP ON LABOR: 20~ $100.10
Duma Trailer 1 0 '1.13 0 $3.78 So.oO MARKUP ON W,TERIAlS: 15~ $0.00
24' Deck Trailer 1 0 $5.&4 0 '12.18 $0.00 MARKU1> FOR INSURANCEI80ND: 1.0% $10.11
Flat Deck Trailer 1 0 $1.13 0 $3.78 $0.00 M.rkun 011 "aul-ent 15% $71.41
1 0 $0.00 0 $0.00 0.00 HOME OFFICE OVERHEAD: $0.00
Truck and End dumo Trail 1 0 $13.10 1 1llI.8S ... SUBTOTAL THIS PROJECT: $183.13
Internalional Duma Truck 1 0 $7.$1 0 US .00
FraIohCllner Dumll Truck 1 0 $10.40 0 &4.74 0.00
Eaulnment Tetsl- $476.08
Materf8la and SU era
De Don
Unit
Q
HIS
o
o
o
o
o
o
o
o
$1."3.711
16- ,,,10
DATE
Meten'" wi Tax
TOTAL COST EQUIPMENT & MATERIALS-
Extra Work Report
Project: 247 west 3rd slreet sewer
Report No.
Oale 0( Work
Work o.y
OW"",
9/24/2010
Wen Inc:
a28 Broolcllde Ave SIule G DescripUon:
Redlands, CA 82373 (109) 788-3221 Fa (909) 793-8848
Friday
Pothole around unknown vetlzon conduits Ita 11 +75 and Ita 11+80
I Eau-m IQlY Idle Houra Idle Rata 10000r HoUl'll 0- Rata Extended AmOllnlS Labor Sid Ralll OrRalll Sid HOIlra or Houra Extended Amount
Komatau Pt':1$8 ExCavalOl 1 0 $11.11 0 SlW.14 So.oO Forman $47.07 $81.58 1.5 0 70.'1
Komatau p~,a 1 0 '22.18 0 8100.78 So.oO =-tor"mutJ 2 0 0 So.eO
HIIxN ~ flawlor 1 0 "8.00 0 1250.00 B retor """'" 3 0 0 SUO
Komateu ~ 1 o "s 30.30 0 S137.70 Oo.r.tor """'" . S-l\7.11 S7U7 1 0 $81.11
Kobelco 1 0 138.11 1.5 $173040 S2'0.10 ~ S4U2 $5U1 3 0 SU....
KomatIu 20 LoacIar 1 0 .13.11 1 SIO. 70 StG.70 Laborerarouo 1 $42.87 155.84 1 0 S4U7
Komatau ~ Loader 1 0 $11.111 0 $77.28 $0.00 Laborer arouo 3 0 0 SO.OO
2600 011 Water Truclc 1 0 .14 1 $28.111 52.... Laborer S4U7 $66.84 0 0 50.00
F460 Truclc 1 0 .36 0 $19.78 So.oO IIAIHlNnUce 521." $30.08 0 0 SO.OO
F360 rl'llCk 1 0 .36 1.5 $19.7' $2U4 Laborer $42.'7 $61.84 0 0 0.00
1 0 .00 0 $0.00 $0.00 WallIr Truck 0- S&lI.25 $6U1 1 0 $4 UI
F150 Tuck 1 0 70 0 $11." $0.00 OlIaretor 0I0Il0'1 $57.40 $77.41 1.5 0 sa 1.10
EllOddlnt Tub 1 0 .10 0 S10.00 So.oO $0.00 10.00 0 0 .00
Co"""" iiiiilWhnl290 1 0 ... 0 58.70 $0.00 $0.00 10.00 0 0 0.00
Whnl100 1 0 $2.28 0 $3.10 So.oO SO.OO $0.00 0 0 0.00
Trench iiiX1txe 1 0 S13.00 0 $22.42 SUO SO.OO $0.00 0 0 0.00
MH 1I_1Ox10 1 0 84.74 0 a.1a $0.00 Labor Total - $431.T0
Trench Boot Ix24 1 0 13.00 0 22.42 $0.00
1 0 110.00 0 0.00 4.00 OVERBURDEN 15% 85.10421
TraMltI Level 1 0 10.48 0 53.00 0.00 ~ANCE 0
1 0 $0.43 0 M.4t 0.00 T L 0
Air ComDrellOr 1 0 $2.24 0 $14.11 .00 OTHER 0
Jack -Ibrnmar 1 0 $0.1' 0 1.1.12 0.00 I Labor T ollll .. 5SOUO
Shorln" JacQ Rantala 1 0 $11.10 0 $20.00 SO~[
S'Hosea 1 0 10.10 0 $2.10 . Work Parformed bv Others
2' Pume 1 0 S1.... 0 $4.11 so: OeaetIolIonQIv Hra Unit Cosla Extended Amount
Generator 1 0 10.84 0 11.70 ~i 0 0 $0.00 So.oO
ISMIe Bucbte 1 0 $3.14 0 11.11 sa. 0 0 SO.OO SUO
~P\ata 1 0 1.14 0 87.70 G. 0 0 $0.00 $D.OO
1 0 U4 0 87.70 1.00 0 0 50.00 $0.00
halt Saw 1 0 1.11 0 S8.l1 .00 0 0 10.00 So.oO
Komateu WA14().2 1 0 8.12 0 $45,47 0.00 0 0 '0.00 50.00
CIS. Box llede 1 0 IS.OO 0 $3U3 .00
AlDhIlIt RoIar 39' 1 0 $7.20 0 $34.25 .00 rOTHER SUBTOTAl: SO.OOI
ArraN Board 1 0 . 0.99 0 $U7 .00 IMARKUP ON OTHER: 10% $0.001
Trlme Control Svatam 1 0 1.25 0 $121.00 .00 10THER TOTAL: So.oOI
Lavmot Broom 1 0 ... 0 824.11 .00
Jontton 4000 Streat Swe 1 0 .22 0 $120.37 B MARKUP ON LABOR: 20% $100.10
Illunm Trdar 1 0 1.13 0 $3.79 MARKUP ON MATERIALS: 15% $0.00
24'l'liO<ik Trlller 1 0 $U4 0 $12." 80.00 MARKUP FOR INSURANCElBOND: 1.0% S1o.e1
flItnoidr Tiller 1 0 &1.83 0 53.7. 10.00 M~D on Eftiilftmant 15" 571.41
1 0 $0.00 0 $0.00 So.oO HOME OFFICE~RHEAD: $0.00
Truck end End dUmD Trd 1 0 $13.10 1 $68.95 Sn.... SUBTOTAl THIS PROJECT: S183.13
IntarnelIonalllunm Tl'IICk 1 0 $7." 0 $41.38 $0.00
Freklhtrmar Dumo Truclc 1 o 110.40 0 $64.74 SD.OO
EQulcl'IlIl\t TolIl- SnU8
Malaltalund Su Iers
lion
Unit
Q
Hrs
o
o
o
o
o
o
o
o
$1.113.711
10 ".. 10
DATE
Mltell8la wI Ta
TOTAl COST EQUIPMENT & MATERIALS-
Extra Work Report
Project 247 west 3re1 .treet .ewer
Report No.
Date of Work
Work Day
OW-10
1/2812010
Tuesdey
Weka fnc
828 8rookalde Ave Slute G Oe.crlpllon:
Redlands, CA 12373 (801) 788-3221 FIX (801) 78W84.
Excavate and Remove 450' of ." Sewer .ta 1&+42.
laM klIe Houra Idle Rate :JDerHoul1 Oosr Rate Extended Amounta Lebor Sid Rate lOT Rate Sid Hours aT Hcurs Extended Amount
lkarnatau ~131 Excavato 1 0 11.11 0 154.14 sUO E $47.07 $81.11 U 0 S2I....
H lor 1 0 ~ 0 S108.07 *O~ lorDroU": 0 0 $o.eO
HIIfIt:N %)(IOO~ 1 0 .00 4 1250.00 -.-1 000. 0 0 $o.eO
I=a:'~r 1 0 .30 0 $137.10 III roU,,- 8 lI.1I7.11 S7U7 U 0 $)14.11
1 0 .111 Ul S173.40 5"3.10 P1oa1avar ~U2 HU1 4 0 $1.1.2.
1 0 13.11 U S80.10 $4..... borer Drauo 1 -142.17 HU4 0 0 $0.00
Kl:lmttau t50 Loader 1 0 11." 0 $77.24 $G.OO borar DrauD 3 0 0 0.00
2500 /bI w.tar Trude 1 0 y U $21." $148.10 borar 142.17 $lU4 0 0 0.00
F450 ruck 1 0 .31 0 1US $0.00 ~ $21.1, e30.0' 0 0 0.00
F350lruck 1 0 .. U 1'.71 $10.... laborer 142.17 UIii.M 0 0 0.00
1 0 .00 0 So.oO SO.OO .1W8ter Trude 0- 148.2$ HU1 11 0 $501.7'
F110 Tuck 1 0 0 0 1U8 $0.00 :loaralllr DIOlID 1 $17.40 $71.41 $.I 0 $311.70
lib 1 0 .10 0 10.00 0.00 $0.00 $0.00 0 0 0.00
eomDllcllan Wheel 210 1 0 $3.11 0 Sll.10 0.00 PumIl watch nfohl $1 UO SO.OO 0 0 0.00
Wheel 100 1 0 S2.2II 0 12.80 1.l1li I 10.00 $0.00 0 0 0.00
Trench !lox 11ldl 1 0 113.00 0 $22.42 0.00 I $0.00 $0.00 0 0 0.00
MH IIoxas 1Ox10 1 0 ".4 0 SA.1' 0.00 Labor Total- &1 171.72
Trench !Box 8x24 1 0 113.00 0 $12.42 0.00
1 0 $0.00 0 SO.OO $o.eO OVERBURDEN 11% 23UO.
TranaIlf Leval 1 0 .... 0 $3.00 GO ISUBSlSTANCE 0
CIloDhw 1 0 .43 0 S2.'" i~TAAVEL 0
Nt l'.<lrnIMlIaaor 1 0 .24 0 $14.11 .00 OTHER 0
Jec:kHammM 1 0 .18 0 .1.12 001 I Labor Total - $1 81&.53
I ShotInft ..c:ks Rentals 1 0 .11.10 0 .00 0.001
3' Hoaes 1 0 .00 0 .111 0.00 I Work Performed bv Others
2'-liiiM" 1 0 U4 0 .15 O.OOIIDMCllDllon IOtv Hrs Unit costa Extended Amount
Ganaralllr 1 0 .84 0 .0 .00 0 0 .0.00 $0.00
~,. Buekats 1 0 .54 0 .11 .00 0 0 ~.OO So.oO
~ 1 0 1.54 0 .10 .00 0 0 $0.00 So.oO
Plate 1 0 1.1.. 0 .m 0.80 0 0 $0.00 $0.00
ConcreIAf AIlII8It Sew 1 0 1.11 0 ....1 0.1141 0 0 SO.OO SO.OO
I<oomatsu WA14G-2 1 .12 0 145,41 .00 0 0 SO.OO So.oO
c.. Box Blade 1 .00 0 $33033 0.00
AsDhaIt RaIar at- 1 7.20 0 1304.25 0.00 10THER SU8TOTAL: sO.OOI
ArraN 80erd 1 0._ 0 $2.17 0.00 IMARKUP ON OTHER: 10% $0.001
T"'" Contral SWtem 1 I 1.25 0 112&.00 $0.00 rOtHER TOTAL: $0.00
.avmar Broom 1 ..-.. 0 124.11 0.00
4000 SlrHt SWe 1 20.22 0 $12U7 0.00 MARKUP ON lABOR: 20% S3.U1
Oumo T..... 1 1.83 0 13.7' 0.00 MARKUP ON MATERIALS: 15% $24.00
24' ~ TI'8IIer 1 .54 0 S12." 0.00 MARKUP FOR INSURANCEIBOND: 1.0% SlUO
Ftet ~ Traller 1 1.13 0 $3.1' 0.00 MarkuD on ~u1Dn1ant 15~ $483.0'
Feftchl" 1 1.l11l 0 $0.00 0.00 HouE OFFICI1 OVERHEAD: $0.00
Trude and""'" duma T,.II 1 $13.10 U $8UI $378.13 SUBTOTAL THIS PROJFCT: $1l0UIl
International DumD Truck 1 0 $1.18 0 141.3' $0.00
F,.lOllllnefllUmo Truck 1 0 $10.40 0 $64.74 TO.DO
IEaulllII1ent Total - .3 0'7.21
Matertal'lIllCI Su rs
DaactI lion Unlt
ue Monaa
rs
$5.tS7.471
Matellals wi Tax
TOTAL COST EQUIPMENT &. MATERIALS-
2
o
o
o
o
o
o
o
o
Matarlar. TOTAL-
,0-7,10
OATE
Extra Work Report
Project: 247 weat 3rd atreet aewer
Report No.
Date of Work
Work Day
oW-20
1012012010
Wedneaday
Weka Inc
.2. BrookIlde Ave Slule G Description:
Red1anda. CA 82373 (t08) 788-3221 FIX (lOt) 78U~'
I EauIoment I Qtv Idle H<<n IdIII Ra o..er Hou" 0..., Rale f"""nded Amounll labor Sid Rale OT Rale Std Houfl OT HourI Extended Amount
IKomawuPC1. baValCl 1 0 S11. 1 0 $154..14 $0.00 ilorman $47.07 $81.$8 0 0 $0.00
IHvundl280 heav'" 1 0 ~.: 0 10U7 Sll.OO tor """"" 2 0 0 $0.00
HI<<N ZXDOO __ 1 0 SIlS. 0 2110.00 $0.00 Ntor """"" 3 0 0 10.00
~. 1 OUD30 0 131.70 SO. 0 ratot-. $57.11 171.17 2.5 0 1142.11
~O 1 0 ~'.1& 2.' $111.40 $433.10 14U2 151.11 2.5 0 1113.30
KDmaI8u 320 t...dM 1 0 113.11 2.' _.70 5221.71 laboreraRlUa 1 $42.17 $55.14 0 0 50.00
I Ktlmawu 210 Loeder 1 0 111.111 0 $77.2lS SOJlO laborer Dftlua 3 0 0 SUO
2$00 (311 Water Truck 1 0 $4.54 2.5 121.111 ".73 LabonIr $42.17 155.14 0 0 $0.00
F450 TRICk 1 0 13.11 0 111.'70 ...nb 121." ~0.08 0 0 SO.OO
F3S0 Truck 1 0 sua 0 $18.10 .00 laborer 842.87 S55.U 0 0 $0.00
1 0 SO.OO 0 10.00 .00 Waler Truck OM $48.25 SIIU1 2.5 0 $11$.13
1 0 $2.'10 0.. R .... --, mAG "'.41 .. , "....
1 II 15.80 O. UllllI 10.00 10.00 0 0 0.00
1 0 13." 0 i.701 .00 p\/.... walch """'. 115.00 SO.OO 0 0 0.00
1 0 SUI 0 0.00 p\iiiift walch -. 1 142.17 $55.14 0 0 0.00
1 $13.00 0.42 0.00 1 $0.00 $0.00 0 0 0.00
1 0 $4.74 0 '.11 0.00 LeborToIel" $111.20
1 0 113.00 0 $22.42 .00
1 0 so.OO 0 10.00 0.00 OVERBURDEN 15%
1 0 to.48 0 13.00 .00 $U8SlSTANCE
1 0 $II.~3 0 $2.48 .00 TAAVEL
1 0 12.24 0 14.' 0.00 (')'I'HER
1 0 SO.18 0 1.12 0.00
1 0 11 UO 0 20.00 SO.OO
1 0 to.1ll 0 12.10 SO.OO Work Pet10rmed bv othera
1 0 11154 0 ....1 S H.OO Oetcrinllon 10tY Hre
1 O. 0 .10 $0.00 0
1 O. 0 .11.00 0
1 0 1. 0.70.00 0
1 0 1.54 0 .70 OJlll 0
1 0 1.1 0 ..1 0.0(1 0
1 0 .82 0 5.4'1 0.00 0
1 0.00 0 U3 ".00
1 0.20 0.21 H./Ill
1 0." 0 12.17 $0.00
1 0 $171.13 0 $244.02 SO.OO
1 0." O' 124.11 .c0.00
1 0.22 0 112U7 SO'OOIIKlJPON LABOR:
1 0 1.13 0 13.11 $0.00 ON MATERIALS:
1 0.14 0 S1ut $Ua FOR INSURANCEI80ND:
1 0 $1.13 0 13.71 SO.oO on Eaulament
1 0 10.00 0 $0.00 $0.00 H OFFICE OVERHEAD:
1 a SO.OO 0 $0.00 so.oo IISUBTOTAL THIS PROJECT:
Inlemetlonlil Ouma Truck 1 0 $7.1lI 0 $4 UI $0.00
F-l\lIlnerDulll..TJUCk 1 0 S10.40 2.5 154.74 St3UI
Eaulom.ent ToteI - ua.'s
Unit Hre
o
o
o
o
o
o
o
o
o 10.00
Meted8la wi Tex Melerlels TOTAL-
TOTAL COST EQUIPMENT.. MATERIAlS.
F150 Tuck
Beddlno. lib
I WhM112tO
~WI\eel100
~hA
MH IIoJta 1Oxl0
Nnch Box Ix24
TNnaltf Level
Choa Saw
8101'
.leek Hlmmer
~ Jaclcl Renlell
3' Hoe..
2"PuriiD
Gen....lor
Sa.... Ilucketa
~r
fIlate
ConcnIeI AtlI1alt Sew
Il<amIIeu WA140-2
ICua Box Bleda
Ali......1t RDhr H'
ArraN bid
TreffIc Control $vslem
Levmar Broom
Jontlon 4llllO Street-
Duma TllIller
24' Deck T.....r
flit Dec:k T.....r
FaM.....
S'SewerRelllCMt
Labor Total-
77.2.
o
o
o
$582.41
Unit Coetl Extended Amaunl
o $0.00 So.oO
o SO.OO $0.00
o $0.00 $0.00
o SO.OO $O./Ill
o so.OO So.oO
o $0.00 $0.00
IOTHER SUBTOTAL:
IMAAKUP ON OTHER:
IOTHER TOTAL:
$0.001
SO.OOI
$0.001
10%
20%
15%
1.0%
15%
S11UO
$0.00
ItUI
512U7
$0.00
$21U2
era
$1,720.121
10'.2..1..10
DATE
Extra Work Report
project: 2~7 west 3rd street sewer
Rlport No.
Cite of Work
Work Day
DW.21
10/2812010
Thursday
Weks Inc
828 Brookside Ave Slute G CescrtpUon:
Redlends, CA 12373 (tOt) 788-3221 FIX (tOt) 71341....
ECIIIlDl1l.nt QW Idle HOIn Idle Rale 0- HOUri 0..... Ra. -1j 'I Stel Rale OT Ra\e Sill Houla or Hourt Extended Amount
IKr.lmIIsII PC1U F_att.t 1 0 . $11.11 2 $$4.1~ l10 . $47.07 $It" 0 532.....
~ 1 0 --*23.'" . 101.07 ~'lorar0UD2 0 0 sua
HINI/ ZXIOf) eawIOr 1 0 $51.00 0 250.00 - SO. lor........a 3 0 0 lua
KomatSU I'C3OI 1 0 PUG 0 137.70 $0.00 IalorarauD' '57.11 .71.87 ,. 0 htU7
Kobelco SK410 1 0 SU." '.5 173040 $1 127.10 141.32 SfU1 15 0 $17"'0
Komattu S20 lolader 1 0 S1U1 . 10.70 roue 1 sa.17 $5..154 0 0 SUO
Kornatsu2!CllMder 0 $11." 0 517.21 SUO LabonIrefQUd 0 fI SUO
2100 Gal Waler rudI 1 fI $4.154 U 12.... S1n.... \.aborer sa.17 s.... 0 fI .00
F4$O TrudI 1 0 I3.U 0 $1t.7. 0." $21.. 0.01 0 0 0.00
F350 Truck 1 0 I3.M 7 $1t.78 In.32 \.aborer $42.17 U4 0 0 0.00
1 0 $0.00 (I $0.00 .00 Wa\er TNCk ODe I .as"" 0 0 0.00
1 0 $2.70 0 11ue O.OOIClMllllorIllOUDU ~40 $7.41 U 0 lna-10
1 0 SUO 0 110.00 .00 I $0.00 0 0 0.00
1 0 13.1. 0 S8.70 0.110 puma watch nIohl 1. SO.OII 0 0 ,0.00
1 0 $2.241 0 sUO .00 I Puma walch 11_ I 2..J 115.... D 0 :ii.00
1 0 $1UO 0 $22.4 .00 I 00 SO.OO 0 0 0.00
1 0 ....74 0 ".18"'0 Labor Total- $1782.11
1 0 "3.00 0 522.42 UOI~
1 0 SO.llCl 0 $0.00 ~ {HE N 11~ 2&7.32-'
1 0 $0.... 0 $3.00 ..00 AN 0
1 0 0.43 0 $2." 0.00 1.IEL 0
1 D 12.24 0 "4.1' 0.00 HER 0
1 0 10.1' 0 $1.12 0.001 ILeborTotaI- S2049.4.
1 0 11.10 0$20.00 UOI
1 0 $0.80 0 12.10 4.001 WorkP.rformed bvOthaIa
1 0 1.154 0 ....1. acrIDIIcn latv
1 0.... 0 ".70 0.00
1 0.154 0 .11 UfI
1 0 U4 0 .70 0.00
1 0 U4 0 .10 0.00
1 0 $1.11 0 .., 0.00
1 0 SU2 0 il5.41 0.00
1 0 ~OO 0 ~ ~
1 0 $7.20 0 .25 So.oO
1 0 10.88 0 $2." 0.00
1 0 $178.13 0 S244.02 0.00
1 fI $3." 0 $24.11 0.00
1 0 $20.22 0 $128.37 ,O.OfI 1 I MARKUP ON LABOR:
1 fI 1.13 0 $3.7' O.OOlltMRKUP ON MATERIALS:
1 0 15.54 0 S12." o.OOllLlAAKUP FClR INl!IURANCE/BOND:
1 0 1.13 0 $3.7' .00 Me-" en E""*""-t
1 0.00 0 so.oO 0." HOME OFFICE OVERHEAD:
1 0.00 0 $0.00 0.00 SUBTOTAL THIS PROJECT:
Internattonal Duma Truck 1 0 $7.18 0 "',.38 0.00
FNlalllllner Duma Truck 1 0 $10.40 '.1 SU.74 .3 .,
Eall!M1ent Total - $2 .....,
Materlele wI Tax
TOTAL COST EQUIPMENT & MATERIALS.
F150 Tuek
BlIldIna rub
Comoaclon WhMI2tO
WhMI100
Trench Box 1ex1
MH Boxes 10lC10
Trench lox 1X24
TIa",", Level
Chao Saw
/oJr c.............,r
Jack H.mmer
IShOtIIla JlICka Rantals
3" Has..
r Pume
Genllator
Soela Eluckela
Tamper
VlbraIotY P\ate
Conc:retaIAfthaI Saw
Komatsu WA14Q.2
Clse Box IlIac\e
r31'
Arrf1N Board
Tlal\lc ccnltol SYstem
LIYIl1Ol' Broom
Jona\lCln 4000 StreIt--
I DurnIl Tlaltr
24' Deck Trailer
Flat Deck Traltr
Fenclna
Malerl... .nd
De lion
."SewerRemoval
HIa
o
o
o
o
o
fI
Unit Cosll Extended Mlount
o 10.00 so.oo
o SO.OO 0.00
o $0.00 0.00
o 10.00 0.00
o $O.M 0.00
o $0.00 0.00
10THER $UBTOTAL:
MAAKUP ON OTHER:
OTHER TOTAL:
so.OOI
10.001
50.001
10%
20~
1&%
1.0%
1&~
$401.80
lO.OO
$63""
S433.03
$0.00
SSlU'
ra
$&,832.711
Unit
Hta
o
o
o
o
o
o
o
o
o 0.00
M.tarlele TOTAL-
DATE
JO".. l-C). /0
Extra Work Report
Project: 247 weat 3td atreet sewer
Report No.
Date of Work
Work Day
DW.23
Welul/nc
.2. Brookside Ave Slute G Description:
Redlanda, CA 82373 (809) 788-3221 Fax (808) 71W84e
8' Sewer Removal haul off and terNn
IEaulomenl Qtv 1d14 Houri Idle RatelOoer Hou~ ODer Rate Extended Amo\lllll Labor Std Rate OT Rate Std Houra OT Houts Ex\ended Amount
(Komatau PC1. Exoava" 1 o .,1.1, 0 154.14 4.00 Ol11lan S47.07 $11.5, 0 0 SUO
IHYllndI 2tO hcavator 1 o .':1.34 0 1101.07 0." =mmwo: 0 0 SO."
IHIedII ZXfCIQ ea..lor 1 0 151.00 0 1210.00 G." 0 0 se."
IKamatau 1 0 f3Q.30 0 $137.10 Uti ~ . .87.11 $71.81 . 0 $2.....
1 KabeIco $ 0 1 0 $38.1/5 0 1113."0 UO $4U2 $51.11 0 0 so.oe
KomallU 320 Loader 1 o 113.11 8 illO.70 $413.10 Laborwaroua 1 $42.11 $5..... 0 0 So.o.
I<DmItau 2SO Loader 1 0 '11." 0 177.21 Q.lCI Labanlr aroue 3 0 0 SUO
2SOO GII Water tuclt 1 0 1..54 0 128." 0." Labanlr 142.81 as5.l.. 0 0 SUO
450 TNCk 1 0 .38 0 11.71 0." 121." $30." 0 0 SUO
F3S0 Truck 1 0 38 0 11.7. 0." Labanlr 142.17 $55.... 0 0 0.00
1 0 .00 0 10.00 .00 water Truck OM $4I.2S $51.11 0 0 0.0Il
F150 Tuck 1 0 2.10 0 11.81 0.00 n-r..tar OfQI/a 1 ..7M 177.'" 0 0 0.00
a 1 0 .to 0 $10.00 0.1011 10~ $0.00 0 0 0.00
't'11hee1210 1 0 I." 0 .70 UOllPUIl\OWlIld1 n1aht 111.001 $O.lIO 0 0 Uti
Com I WI\ul1oo 1 0 2.21 0 .1IO .00 IPumDwatdldav I $42.171 as5.l41 0 0 0.10
Trench Box 10x1 1 0 .,3.00 0 t ...2 0.0 I $0.00 $0.001 0 0 0.00
MH IoxM 1Ox10 1 0 ....7.. 0 .1' 0. I Labor Total- snuI
Trench Boot Ilc24 1 0 13.00 0 22."2 0. .
1 0 so..Oll 0 .0.00 Irt~ ..UUII
Trenaltl Level 1 0 Ill.... 0 ".00 O. STANCE 0
Chall Saw 1 0 $0.43 0 $204' 0.00 1/EL 0
Nr comllnNlOr 1 0 $2.2" 0 .,...., 0
Jack Hammer 1 0 10.18 0 $1.12 0. ILallorTotaf - $321.3'
IShaIIna JacQ RanlaJl 1 0 "1.'0 0 20.00 SO.OOI
S' Hot.. 1 0 ..0 0 2.10 1--~--
2'Pumll 1 0 1." 0 "'.1' StUO 011 ON Hre Unlt :a&ti &tended Amount
Oenarator 1 0 ..4 0 1ll.70 SO.eo ua Man.. , 0 0.00 5400.10
SllIre BuckatI 0 .14 0 ".11 G. rucldna I 0 6.00 1.(21.80
Tamoer 1 0 1.54 0 '7.70 O. 0 0 .00 .0.80
VIbratorY Ptete 1 0 1.14 0 $1.70 0.00 0 0 .00 10."
ConctetaI Aahalt Saw 1 0 1.11 0 11.'1 O.eo 0 0 $0.00 SUO
l<DmatsuWA14o.2 1 0 ....2 0 $45."7 10.eo 0 0 $0.00 so..OO
Ca.. Box Ilada 1 0 ss.OO 0 .sus O.eo
AlDhaIt RoIer n' 1 0 $7.20 0 A4.21S 0.00 IOTHER SUBTOTAL: $121.001
ArrtNIBoanf 1 0 $0." 0 $2.17 0.00 IMARKUP t')N OTHER: 10% '82.101
Tnllllc ConlRII $vatern 1 o 8178.13 0 1244.02 0.'0 IOTHER TOTAL: SIOUOI
liViTiOr Brcom 1 0 8UI 0 $24.11 o.eo
JaIleton 4000 Streat Swa 1 0 120.22 0 ,'2U7 0.00 MARKUP ON LABOR: ~ 51..18
OumD TraIer 1 0 $1.13 0 13.18 0.00 MARKUP ON UA,TER1AL8: 15141 1'.00
24' IlOIeI< Trder 1 0 $U4 0 "2." O.eo MARKUP FOR INSURANCEI8ONO: 1.0% S11."
Flat Oeck nalar 1 0 ".13 0 $:1.18 0.00 Markull 011 111,. SIW
Fanc:lna 1 0 $0.00 0 .00 o.eo HOME OFFICE OVERHEAD: 10.00
Truck and TraBer 1 o .13.10 0 .1. 0.00 SUBTOTAL THIS PROJECT: S1 0111.71
InternaUOnal Dumo Truck 1 0 17.11 0 ~ UI O.eo
FnllDhUIner Duma Truck 1 0 .'0.40 0 ~ 14.7" O.eo
I EauIornant Total . .413.10
Malaria" and S IS
OIacrI on UnIt HIa
0 S1....U31
0 \O'~ 2.~- I Q
0
0
0 DATE
0
0
0
0 $0.00
Materials wI Tax Malelfals TOTAL-
TOTAL COST EQUIPMENT & MATERIALS-
~'r..~ro.j=-.l.il I :r'll'l'lel :f'..
~:, I ,)..~ I (CJ S M ~"'~'N~ F S "'''ClK~6..L Repolt NO.
f) 1..../
Project Nama I Englnell .f1lim~ Attentlen
Sn",- 11 . ,J.. ~ I'V"",
Description of Extr. Werle, 0011Y'. Dlmeges er Backcherg.. :..,..y{ ~",aA. (2_ ,..,)
. ,.h,.~~~.--r- Cu. ,,~'\.
2'2:1 , ......C' I. '^ Y."~ A..r. J _1 R, fr ,.. f CJ.. ~ ,
_. LA
f...-. ~ ~ t~ll_,.J }. "',.... .... , -r.;,...,) I
\
Approprla..lIme oxtenaton requ....d. Wo rosorvo the rlght to supplemont Inellor correct II appropriale.
r .1 II .
EQUIPMENT USED Qly Hro EQUIPMENT USED Qty Hro EQUIPMeNT USED Qly HIS
Lilt Mak. & Model List Ulko & ModIl List Make & Model
E>cavI1or ..... . .. ".~ PldtUp Concrete law I .~
EIcaYalCt IJ I ; .< UlilllrT_ CeIMnll&er
_Ier f};. ,,, iOl. I .< W."'Truck J L~ CtIMnl.....,
Lader ' .,/,&.. .~" ;',J I <" WoIer Truck &_T"",
LoadOr LuMTrucIc Q_1IdoI
Lotaer Pole TnIdt La....
CInl.. Lowbor TlJClo' Lat..
CraMer U_TnIdt TlI/lIlIILanl
TI1Ck Laaller 'u",Truck TranaIlILanl
TIIet lallier Io><T...... Chop low
80clc Hoa frlclicn Crani Chop low
-.de Hoa Hrtlt-C.... Pumps
T_1o>< _or GrUe, Pumps
Trench 10>< lctlper Pumps
T_1o>< OIl 110141 T_ IptrolluclcolS
T__ ..- 1_lIucIcolS
-- s....per I I_luckl"
_lox Gener_ Tool Van
I.1anbde _ Gtnertler TooIVOn
IIMI 1''''1'' UglIII'Iant 0IIic0 T..1ltr
IteeI PIt... 1iII1Ill'lInt Dewalt'I,.tlrn
.11IIl""'''' -- T,t1fic ConIlOlI,s.
Itddng Tub ....... Ctlwolks
ItddngTub All CCfftjl(1IIIOI' Dtteelor.
Cern,..... f1e_ Till" TIlIlJlII
~ Lowbor rlllltt 0llI0,
HOO_ We'" T...... 17_ , ,,,"- k I t.5
Hoo WIlMI We...T.".... ,-
I'ldlUII ~ ~ I C"'r J / '") Griull
MUll ,,-,l5crHn
.
I'J_ .,-, L I ,"T"'1"" 7
( -- - n.. - ~tPO 6,{
'1 _,_-r" H':.c\~ 7
'"l_L_ - ~
~ ' ~t'-"" '^' ?
1..# ; - . ~ ...(:.,c.,,- I
J.._..~ .. ::'...r.- '0 A 'T "" . t'l.o~~
~ I , ...
"lO ra 11 A". c....;JI'o I~ ~I
8taple paCkIi.g lips, dilr....ry licIcell, .ee.ipls or on)' perfalnln. dccumonls Ie th. Notice Of ElcUI Work lonn.
Own.IS...".,.~11Ye ~ super.n~_n ~
C""'-" ,- A -
-y- I VI .... I V"c:- tV P
Inapoci~ nil' t-.i1 lhbk-'POlt tldyl SlgnatulI verifies oqulpmlnt and labor am{ only, not moJ1t of claim.
WEKA Inc. "'Ii. E uaI E
q Opponmlty mployw
~\. . ~ ~ t, .'r'i.[ti=-.1~:'.~--'l1I1.ll.1:l~i!
1h\. Day "'Ill.." ~.u Mo. fte90l1. No.
/0 l..to 110 S M T 6f)r F S 062 IJw .-'
Project Nama I Engineer or Firm AlIanOOn
5.....,," ,/ ~ ".t""',
Description of ExtnI Work. Delays, O.mallel or I3eckc:herg..
;i: -- . _ \C ...A
.....If A (. ... / ~ i
A... k c., I (...,)I !
-~ l--v.. I'\. - /
...._,..-.-^ G--lC\~ r ;"',...
" '\ ?
x,..,.-' c- ? S' -r )
/' O"'^ . '" ,... , -r ~ --::.J
I "
.
r..
Approprl.te time extanalon ,.que'led. We ....rv. 1M r1l!ht to allpplemant .ndlor correct.a .ppropri....
EQUIPMENT USED
lI.t M.ke & Model
1Jce.."" (<:.-"'..1 , _
EJuva""
EJuvator
..- V~~~c:.>
LoIcIar
l_
er._
er-
Traclc I.oedor
Trockl.oedor
lad< Hoe
lode Hoe
TtenChlox
T..ncb lox
T_1ox
TtenCh Box
_lox
r.tonIloIeBox
1oIen_1ox
SIN! PIa'"
SIIIII'laIt.
11M! Plales
.IlIcldineTulI
hIdillo Tub
~dot
e.mp.-
Hot WIleoI
Hoe WllMl
,/clcllp
I'ictUp
. . I....
EQUIPMENT USED
L1at MIke & Model
PiclcUp
UllIty Tiuct<
WI_TIIICk
wal...Trud<
lulle TIIICk
Pole T_
Lowboy Tractor
Mechellic Trud<
"* TMk
_T_
fllcli...er_
HycIreullc C.....
LlclOr Grader
ScrlIp"
OIl "'"" Trud<
FotI<IdI
-.per
O.....1of
G.........
UGIllPlolll
Ught I'lInI
-...
l_
AM Compre....
,latbed Traler
l~Tr.lIer
w.\If Tinker
We'" Tinker
GIWla
"""-' Icrnn
(J,. _.... --r.......c. (=-.
QI1
I
Qty Hra
EQUIPMENT USED
L1at M.ta & Model
ConcreIalaw
Cement Milllr
-~Midr
GIOIIl Trud<
GnlIIlItId
LeIer
Hra
~.1
I .2.
I
~-.(
Le....
T_eval
Tr..lIlILavtl
Chop law
Chop "'"
Pumps
PIIIIlPI
Pumps
Sper.8uclcaIa
Spate Buckell
6pereluclcell
TOaI Van
TOaI Va.
0fIice TmiIer
DowIlIw Syalt'"
T_ConlroI Sya,
Ce-.
DtIOClOrr:
Te_
OItott
"
I'l'^v...~~ A",- _ ...
-:r.". 10........."'< l.........~ '^'-
"""'-1,,,,.'"' A _....
"""~....."\ H,' oM \ G:--
.t.<\"
;) . ..-
.2"'-
.2.~<
c' . I ,...t-F ~ '^_.....~ <..
d....."r ",": r~.... t'le 00 _oor--
.!\
T
, I ..... " A.
T(J n ~UlL ..., ~'r
Steple packillf ,ips, .lIvery lIckel., r.caIpts or 'ny pertainIng documents to Ibe Natlca or ExtnI Work form.
. OWne1tRaJl""~~ ~ SlIperinlenclentorForamen
'---r,"l1\ "'1 04v~ w/7 I
Inap8!llor ~y.lgn 11\1. report dallyl Slslnalvre .,.rtna. equipment end Iebor lInie only, not merit 01 claim.
WEKA 1nO. II e Equal Opporlmlty ~~ar
..
QIy
Hrs
1 l.i.os-'
~'r.lo. -~.1 IIl-I..f,Ue):t ~.
Dlte 6SofW..k PIO)eClNtt. Report No.
~. / .;..91 / 10 S M T W T 'F S C>6.2.. OW'- /0
Project NMI. (l,.",~r-n.,.J .~" EnoIn..r or FIrm A1tenl/on
,,., '^
Dasctipl/on 01 ElcIra ~. DelaYl. Dam-v.. or elckchargaa 11 ....A ;'"50 " ~ Pl"
~- __T_....J.. ""'.~
r:1......~j - n ~ _ ''''L'' 7"'1.....,,1 ,;........~ ft'_":'.1 .../- .. ~ I.'; '/
, A-I .' /6 +-4 .2 I t?!,iot') 1
/Ju/ ;-- ......./....T <;.T~ -r~ <' .. r...
. ,
Approprtatt tIm. Ixtena'on requelted. w. rea.rv. th. right to oupplemontlndlor eorraetlo Ipproprlate.
. I , . ,
IQUI'MENT USED QIy Hro EQUII'Ml!NT USeD Qty Hro EQUIPMENT USED Qty Hra
LIlIt M.ke & Mad"' List ""ke I Model list Mak. & Mod.'
ExcIv.... Lo I I <' <" I'iCllUp ~_$Iw
ExcIvolcr I~..r...~... : I L/ lMIr TI\lCll CImonl /.lixor
ElltIYIIOr WolIr TrucI< I .C<:" CImonl MlxIr
LaIc'" W* .,2.....1 I ~< WlWT_ O_TIUCk
LoIdIr LUllI1luck GIOI4Ildd
LoIdIr fl.T_ Llser
C....... LOlOlloy TN_ Lat"
CrlYot" _nlcT_ TIIft~
Trod< LOIdIt 'uIlT_ T'MsltIL,,,,,
Trod< LoIdor ""'T_ Cllojllaw
lick Hell '1lcIIo4 Crue Chop low
Bad; Hell Hydr" era.. ,......
TroncIIlIOx Molat Otllllr PIInlp.o
TIIncIlIox Icnpor Punpa
T_1ox . or RolIfTlUCtI Sparl ludllll
TNnCI1I1ox 'orkIIl SpIro IlucJcIll
IoIMhoIIIIox IwMpac ....1IUCI<Ils
IoIMhoIIIox Gollll_ ToolV.n
UInlIola lox 0,"".101' ToolV.n
Stili Plalu L/ghI PIanl Olra Trow
SIIIl PIal.. UghIfllonl DowalttSystltn
.1NI....1u S_ Trllie ContrcI S,..
hcldInoTIIll IIower ClIwIJU'
IIddlnll TIIb Nt~ De_.
Compadar ,.._ TraDer T'_
Compoclor ~T,"'" ou..r
Hoa_ WlterTI_ 11.. ... 7"'r- d I=. / Is.-~
Hoa~ Wll<<TInker
PiclcUp ~-3S-<:.J I 1,(,' (" GIIuII
I'ickUp ....... au....
, . . . . . . .
",.....AI . .".. ~. <"""(
fl..... - A. - ~~ <:~
-- ..1::' " _ ...0:> r< Ah',~ .u\ ._- .2- ,- .1
'T:. l. _L ._ . - pj G/ .
.-c..... 0: '^- ....T";. ^ IA/r <,:,
M'-K,.- ~ .1 ,,0. ",-r- ~<
.1"\ .1 A ~
, "10 H VI' "l
. -y $lapla packing alp., cItlivlly 1Ick,II, receIplI or Iny pertaining ctocumenlllo Ibl NaIIce Of Eldrl Worlt 101m.
0wMIa~'..n1~ ~ S//2~ONmIR ~
~ ~ JIIvoo.v1 . vc. WI
r , ~
InIPlc:tol~US~1IfI Ulls r,pdft "Illy' IllJrIIlure verine. equipment lAd labor lime only, not mlrlt,' el.lm.
''-..
WEf(A 1110.11& Equal OpportJrity E~r
_ ~[.~lIr~~.l=-~:41I1:".'.'I.l~J~"
U' ;.. a{ I / () I s M~Y~ prO/ea;'.:, h 2. ,..O~ /'- t/
Projec:l NIfllI A ,-EllIlIRllr 0( firm Altenlkln
_<:~"'" n ~"'".."
O..crlpllori of Extre Work, o.leya. Damall_ or aaclccharg_ I
E{~-r.,.."",- 1-oJ",.. It- ,...(" ~ lC"" h.-...",'",,,,,- Ie
c"\'""tY"'l.. JS...r ..,.........,,{ ..-J.c-OotA,^'-'.,.{ I... k:",': I-~'~
.f . + _.... g 1"0-.. I J 1"').5" c:>,.tI. oA-
c
O'-"TJ......f~
,
IJ",r-,:;'AfI'\.
1)-rPd'J .
sT 0...
,~.
Approprfate tlma axtanalon req....ted. We re..rve the right to auppl.mentendlor correct.. epproprf.te.
. ' It .. I
EQUIPMENT USED Qt, lire EQUIPMENT USED Qly lira EQUIPMENT USeD QIy H..
lilt Mllee & MoeNI Lr.t Mike & Mode' Lr.t Make & Model
~ _..I..-'_A. I i.( F'Ie:llUp Conctala Saw
EaYllOl UIiiIy T rucIl CemenUli..,
'-valot _Truck I I Clm,nUllxlf
L_ J I WaI!'fTruck GlOlJl Truck
Loadtt LubeTrucIl GIOlll SkicI
IMder .... T_ 1.11..
c-l.. ~1TrtclOt ....11
CIIwIer I4tcIlInIc: Truck Transitll._
Track Loadet FuolTrucIl T,IIItM"I'
Tllck lOldor ....T.._ Chop Saw
Ilock Hoe FllcIIon CJJne Chop ....
..... Hoe Hydrl'* CIano l'umpa
Trtr!d11eot MoIcr Gtildtr PumP'
T.......Box Ic:tIper l'umpa
T.......Box 011 Roell Truck SPIre Buctets
TNflch ... FOIUII Spare lucktII
MIIlhOII Box Sweeper Spars Rudells
ManhoIt 10. Ge_ Too/V...
ManhoIt _ GIno,. TOOl Van
S1III PIlle. Ught I'IIAI OlIic:tTldIr
SlHll'lllls Ughtl'lul OOwatet $)'Oltm
IIMIl'IIIIs IIowIr T..1Ilc Conllol $YI-
IIe-.g T\IIl 1- CI~
IoddIngTub All Compmsor 01_
Compoclor 'Iolbod T..I. T_
Compeclor Lowboy Tr.-, Olhor
Hoe Wl1eeI WaterTanller IJL<~:l "-f""t.o..c.-l<- I /
-- WlIerTank..
PIck Up -t'-~<" t:J I /05 GrlzzJo
F'Ie:llUp , p_, Seteon
" . . . . I
.nAve.. w: TT . /..s
A..:. . , fH:,~ c: <; J.<'
. ".....-r ft,'........ \ t"" I
"'ch.t\..." "- "" I' .......- ... I.S-
1 .. -^^...~""("':V\ J.~
/--,. A&. _ .1- r Do". I
^^.. Ie., ~.._..J .... "" I
A . . . ...
( L --- 1-75 ~ UNt.'1 .
, .."...,-.... Staple packing IIlps. dellvlty llclcels.IICllJpIs or .ny pert.In"'g lIocumenls \0 the NoUce 01 Extl1l Work form.
Own.,s Rapr~~ Y2~ SUPlrlnrln;;Z' Forem.n
... r J ..:.;;J ....., __ . A , It ~
11 tr~ /".-../(~
InspectJmu.tAilgn ... report dallyl SIgnature willi.. equlpment.nd I.bor lime only, not meilt of clelm.
WEKA Inc.II a EquI/ Opporlllllty ~r
Y' ~ ::41- l.il. =4 :~,~rt:~'. 't' L -] : f ~ ~
06;t. . ~w -.3
project NIINI I Engineer 01 Finn AUlntIon
.50."" "'~(,t'\An<:", ("I..)
Descripllon of Extra Worlt. olllya, Dlmlg.. Of Blckelllrues
- W,..,.....\c: ~,~
....A Jt:" ~ -?'" J .....l'^.~"",y{ l...r\ ~,
r~ MlJ I' "'....
-
,A
-'-0
i:>nT/A-J.-
I
. ~
,
I '+e.
t:.'" 0.... J 6 -r 39,
Appropllale ~s .xlenslon ...qul.~, W. .....rv. th. rtght to lupplem.nt IIld/or correct .. .pproprlata.
. ., II
EQUIPMENT uaEO Qty "111 EQUIPMENT USED QIy H,. EQUIPMENT USED Qly HIS
Lht Mike & ModII Llllt Mak. & MocItI Llllt Make & Modll
r-v.... .- . I IS- PickUp ConctIl.Ia.,
I>avItOl' UIIIIV Truck c.mont 1oIir.
I>avItOl' Woler TIUCI< J / c.mont MIx.
IAIdIt WIWTIUCI< 0tIut TIlIdl
loedet VIT Z..1.C) I / lube Truck Groullldd
IAIdIt Pole Truck La....
era...... ,lowI>oy Tracto< La...
en_ Mechenlc:TrucI< TrlftllllLevel
T,cIt \.oadeI Fuol Truck Trl/llM.evel
Track \.oadeI ....T._ CllOp law
lack Hoe , F_ C18no CllOp Saw
lack Hoe H,....... CIIftI """""
Trondt lox Motor Grader .....
T rondt lox ....pIt """""
Trondt Ioor 0II1l1Id TRlCl< ..... IIucI<I1s
TJeOCh Ioor F_ ..... -
U.""1ox ........... Spallludttla
~slox Ge....tAlr Tool VIII
~.~ GenllllD< Tool Van
1leoI....... Lfll-I PIonI Olfa T..IIo,
IleoI '''III UgllI-.t ONstellySlln\
1IeoI....... ~ TIalllcCenllolIya.
Iadcli<lITub 1_ eo.......
~Tub Nt C<<npIessor DelIelon
earnped<< . FlI_ T..1er T_
ComfIod<< LOI01Ioy Tr.'" OIhI'
_WhIII WlIIIT...." O.........~ 1'"""""... l<:- I I
Hoe WhIII WI!"T_
"-'<Up ,r-(Ct"'J I /.:S" -
"-'<UfJ .........Icr_
. " I , .
f bUll':- ~..-rl /.S-
(.l rt...~ _ "'- /.<
-r ,-..M' H.'::'" \ .- J
~ftl'\""~ ..Jt_.............. .^ /-<
:T.<L~b.....' -~"" J.";- .
Lb fA. ,,^-e:r .' llA.. J
'r- CA .A "",,- I
1\ .. ~
10 H:XX\. lfiI. ~'(
IIIp1e plClclng 1Ifps, .u..ry tlekela, _lpIa CM' 8tI)' PI"llnIng d_nlllo IhI NolIoa 01 Extra Wollr. loan.
Ownera Repmenlln. . ~ ~ , suparlnt~nt lIr FlIIWm..
-." "',' ....p 0'1-- r h. V~ W\'-l: -"
IRlp"l mllllllJfn thll "1Pt iaUyl SIgnature varlll.. aqulpmlnt and lllbor lime only, not mlrll 0' clllm.
WEKA Inc. ~ Oppcrtlmlly I!~r
1 EXHIBIT "C"
2 Notice of Completion
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
7
Recording Requested by and
When Recorded Mail To:
Redevelopment Agency of the
City of San Bernardino
201 North E Street, Suite 301
San Bernardino, CA 92401
Attn: Kathleen Robles
Space above this line for Recorder's Use Only
Recording Fee Exempt Pursuant to
Government Code Section 6103
NOTICE OF COMPLETION FOR CONSTRUCTION OF
SANITARY SEWER IMPROVEMENTS AT
247 W. 3rd STREET, SAN BERNARDINO, CA
APN 0135-221-22
This Notice of Completion is hereby issued by the Redevelopment Agency of the City of San
Bernardino, a public body, corporate and politic (the "Agencytt) and affects certain real property
located in the City of San Bernardino, County of San Bernardino, State of California, a portion
of which is described in Exhibit "A" attached hereto and incorporated herein by this reference
(the "Site").
1. On June 6, 2010, the Agency and the general contractor, Weka, Inc., entered into a Public
Works Construction Agreement (the "Agreement") for the installation of certain sewer
improvements described in the Agreement (the "sewer improvements'').
2. Upon execution by the Agency, this Notice constitutes a conclusive determination by the
Agency of full satisfaction of the Agreement for the sewer improvements. Agency further
accepts any and all such improvements.
AGENCY
Redevelopment Agency of the City of
San Bernardino, a public body, corporate and politic
Dated:
By:
Emil A. Marzullo, Interim Executive Director
(Notary Acknowledgement)
Approved As To Form:
By
Agency Counsel
1
State of California )
County of )
On
appeared,
before me,
, a Notary Public, personally
,
who proved to me the basis of satisfactory evidence) to be the person (s) whose name (s) is/are
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in
his/her their authorized capacity (ies), and that by hislherltheir signature (s) on the instrument the
person (s), or the entity upon behalf of which the person (s) acted, executed the instrument.
I certify under penalty of petjury under the laws of the State of California that the foregoing paragraph
is true and correct.
WIlNESS my hand and official seal.
Signature
(Area for Notary Seal)
2
EXHIBIT "A"
LEGAL DESCRIPTION OF THE SITE
3
PSOMAS
EXHIBIT A
LEGAL DESCRIPTION
SAN B'ERNARDINO COURT HOUSE
THAT CERTAIN POR.TION OF LAND BEliNG LOTS 1 THROUGH B OF BLOCK 15, AS SHOWN BY
MAP ONFJLB IN BOOK 7 OPMAPS ATPAaB 1, THBRBOJl, INTHB CITY OF SAN
BBRNARDINO, RECORDS OF SAN BBRNARDJNO COUNlY, CALlFORNIA, IlmNO MORE
PAllTJCU'LARLYDESCRlBED AS FOLLOWS:
BEGINNING AT THB SOurHWBST CORNER. OF SAlD BLOCK IS, ALSO BmNO THE
JNTHllSBCI'ION OF 11IBEASTBRLY RlOHr OF WAY LINE OF ARR.OWHBAD A VENUB WITH
TBBNORTHERLYRlGHT OF WAY LINE OF SECOND STREET, AS SHOWN BY SAID MAP,;
THENCE, ALONGTHB SOtTl'HBRLY UNB OF BAlD BLOCK IS, AND SAID NORTHBRLYRIGHT
OF WAY JJNB OF SECOND STRBEl', NORTH sgeu'4S" BAST. A DISTANCE OP 281.12 FBBT TO
THE INTBRSBCl'ION OF A'LlN:BLYING 19.00 FBETNORTHWBSTBRLY, AS MBASURED AT
roam ANGLBS. AND pARALLBL WlTHTHB SourHBAStlmLY LlNB OF THAT CERTAIN
LAND CONVBYED TO THB STATE OF CALtFORNIAPBRDBBD RECORDBD JUNE 13. 1924. IN
BOOK 846 PAGB 296 OF DBBDS. OF OFPICIALRECOlIDS OF SAID COUNTY;
THBNCB, ALONG SAlD PARALLBLLlNE, NORTH 4q04'SO" EAST, A DISTANCB OF 439.72 FEET
TO THB BASTBRLYLlNE QF SAID BLOCK 15;
THENCE. AL9NO SAlD BASTBRLY:UNa OF BLOCK 1S, NORTll 00"2S~46tt WBST, A DISTANCE
OF 291.42 FBBT TOTHB NORTBBRLY LINB OF SAID BLOCK IS, ALSO BEING THB
sourHBlU.Y RIGHT OF WAY LINB OF THIRD STREBT, AS SHOWN bY SAID MAP;
THBNCB, ALONG SAID NORTaBRLY IJNE OF BLOCK 15. AND SAID SOUTHERLY RIGHT OF
WAY LINB OF THilRD STRBBT. NORTH 89"30'56" BAST, AJJtSTANCB OF 599.97 FBBT TO THB
WBSTBRLY LINE OF SAlD BLOCK IS, ALSO BBlNG THE JNtBRSBCI'ION OF THE SotJ'1'HBRLY
RlOHT OP WAY LlNB OF THIRD STREET WITH THB BAsnmLYRlGHT OF WAYLlNB OF
ARRDWHBAO AVENUE, 1\8 SHOWN BY SAD MAP;
THRNCB. ALONG SAID WSSTBIU,Y LINE OF BLOCK IS, AND SAID EASTBRLYRlGHr OF WAY
LINB OF ARROWHEAD A VBNtJB. SOUTH ()OD24'49" BAST, ADISTANCE OF 594.08 FEET 10 THE
POl!NT OF BEGINNING.
THIB ABOVE DESCRIBED PARCBLOFLANO CONl'AINS 7;07 ACRES, MORB OR LESS.
SBB ATTACHED EXHiIB1T "a"
. BRVISION OF:
~~t'l/;)8
Page lof 1
....... '
-~
...
t. 682.46 N89'30'5~E
. 3RD STREET .
N89' 30'se"E 599 l'
~p I I i [[1 06.54']] ~
~,~ ~ 5 B I L_:__B_",
~ I~ ~ ~~~TCDl{'i~ ~C~~~~~7~ CAlIF~~lb2~ ~
BK 7648 PAGE 914-955 ..~~~r€8 /. ' ./ ~ i.
Jre Co ~ ,,~'~~ · /1= q
rP' ~ [=I BLOCK 15 (j~~.~ I ~ ~
. ~ !il ~ ~ ~, UB 7/1. O.R. I ~ ~ /" -:;::;, '-:;:/ ~ '<
~ 01 - ~ l:J N : 1 ~ /' ,,-/ /, i ~I I
I 'Ot' to l-I l-I ~ ~ ~ ./ 5' .: ~ll.
~~ I ,l::f; ,-:::-/'" ·
~i~ ...LJ::i:--- ...-
I.., S T-=f.-T ~ - ::: =- -t -- - ..- + -- -- . ~ if
~...fD ml; ~ : 1 APN 135.l..221-022 ~ ".9 ri oCt
I -< to 2 4 :.:5 7 .(')7 ~CRES 2 r8:. tJk~~" . 10 I
1 REF'ER~CE : i *'~} ,,\~f ~-~ r
~ ~ [] INDtCATES RE20RD ER S.B.F.B. : ... -.)~ ..b'~ ; "ti-
PS _ Bool< 124. PAGE 6 , L"_C't~~~" ~
... ~ () INOICATES RECORD ER RS . '":Y &V""..tl- ~ ~ ~'O ~'\ ,@ . b
z . CD 24/51-54! I ' ~~<t" f~ ~9OJry it ~
~:::: (} INOICATES RECORD PER DEED REO. .~ ~~f.-"3 _ _ ' I
I JUNE 13, 1-924, BOPK 846 PAGE'296 ~ '~""()I ~ 41'1
g 41,25 (()) INDICATES RECORD~ER PARCEL : ~6 'Ot~~'4> - -~I- :
y MAP 99:96, RMB 1 . /5253 ~ # I
~ [[ ]] ~IC,AJ~. :;~~8!I. E~g :~~:~V, @ ~! l@rJJ.@
~ . P.O.B. I 27.67' I
... I Nsg"26'4S"E ~281.,.' ~ I
~r-- ~ j
N8g'Z6'4S"E (682.81') -
N'N~:28H)21 - 't 2ND SfREEf APN;;5-281-~
D' 100' 2GO'
RAm ,. Rll'AHI~ Jo..........J I
CAUf'ORNIA STAlE PLANE COORDINATE SYSlEM ~ I
RAT> 83. ZONE 5, EPoa.I tOO2. SCALE! 1..200"
1/4, SEC1ION 10. 118. R4W. EM, Q1Y OF SAN
n OF' SAN BERNARDt<<>, STAlE OF CA1JFORNtA
P !PARED BY ME OR UNDER MY DIRECTION:
SHEET 2 0Fl
DAm APRIL 2008
~ 'L't. 'P6'
DAlE
PSOMAS
101t ,.... .~ I1IIl
~"1\'1"""'~