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CDC/2010-69
1 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 RESOLUTION NO. CDC/2010-69 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 Avenue 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:\Agendas\Resolutions\Resolutions\2010\12-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc CDC/2010-69 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:\Agendas\Resolutions\Resolutions\2010\12-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc CDC/2010-69 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: 6 Section 1. The information set forth in the above recitals of this Resolution is true and 7 correct. 8 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. 21 Section 5. This Resolution shall take effect from and after its date of adoption by this 22 Commission. 23 /II 24 /// 25 /// 26 /// 27 /II 28 /II 3 P:\Agendas\Resolutions\Resolutions\2010\12-20-10 Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc 1 2 3 4 5 6 7 CDC/2010-69 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 j oint regular meeting 9 thereof, held on the 20th day of December ,2010, by the following vote to wit: 10 Commission Members: Ayes Navs Abstain Absent 11 MARQUEZ x 12 DESJARDINS x 13 BRINKER X 14 SHORETT x 15 KELLEY x - 16 JOHNSON x 17 MC CAMMACK ~ The foregoing Resolution is hereby approved this 21 22 23 24 18 19 20 ~(~-') sec~~j< ~ c:Ll day of December ,2010. atric .. orris, Chairperson unity Development Commission of the City of San Bernardino 25 Approved as to Form: 26 1 I 27 By: \ ~/VL- A;e~1tnsel 28 4 P:\Agendas\Resolutions\Resolutions\2010\12-20-1O Weka, Inc. - Public Works Construction Contract NOC CDC Reso.doc CDC/2010-69 1 EXHIBIT" A" 2 Change Order No.1 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 5 CDC/2010-69 CHANGE ORDER NO.1 Redevelopment Agency ofthe City of San Bernardino This Change Order No. I is issued and approved as of this 2nd 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 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 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 "AuthOllzed Change Order Dollar Amount"). The authorized Change Order Work consists of items as shown in Exhibit A, attached hereto, which have already been pelformed. 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: III/Y/to . I f Accepted and Approved: Recommended for Approval: Weka, Inc. Willdan Engineering By: ..2~,e- 4f"~: ~ ~ ~ Title: CFcN.v-(r Title: a....c~,.. 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'.. .... - - - -.. .' - - 0 . -_- . ....: - -.' , 0 .- . .' ,... . -.-"' ,'"' - .. - .... -, -- -. .ili. --.',1 -- .- .-., ~." 1~ .. .- "- 0 .- -- ~. . -. .... ..... ... 0- .... --. .'.." -. R . i I .... .., ....... -, .-- . .- -- 4 ,. .1 . , -, .. " , , .- d_ _.. .. .-, --- ...... ...._.0 .. .... , .. ~ .... .. "n.. --,- " ..~. ., ." Extra Work Report I'lllItct 2.41_I~ IftIl_ wm. kif) taUcWoWlaAw $lull G DMatpIIan: "..... CAftm (aOI) 7114221 Pall (l0Il)m-N4' ftljlOlt No. - Ilatt tfWoflt WOlle DIy elI~cloMl UIIIJ\&IIltd, 1IIII<IIoY.n ~ conduIIl lit 1tHl5 \0 ala 1~~ ow.. tI2W2010 'YuMdt1 t4.1tl.-4tl . l.~/O CDC/2010-69 . ... ..... ... ........ -. ...... .. ....oo . ......_~._..~____._____.____M___~___._W. ,... --.. .. _~~.)rl~" ~~... ojl<t'.o"I/'.' 1WpOIt,. <1 l'lIIIt<<"::'w\. .4 ~ I.. _ II .. - t: ~.i 7"~ . _L ~I .u t.,..__ ... u" . _.... ,....f-~ .r...... 11.1.'" -.......!o - - ......~,J. - f 12. ._.... _ v J'l:.......... ~..._ H__&.... ,. 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"~;-"1......4 .)..&.1 L.,... ~'..- r":'~ . . ~ '. .. -" '~~ If M :;: AI_"'i-~, 'I, I...r... \,.-__ ., ... ....;./r.. ... . , 0It1h ./ '. iiu~_ 1ItIWJ_"H ~._1l'.:::=0I":~""" a.~. 'J~'''''f.....\ ...... """'" ...,,1Mt __.,...... ...M4W........ Ht "....' . ..~._~..... CDC/2010-69 Extra Work Report I'l'c(ed: e41_Urdmtts- 'Wlblno t24I1i'ook,JdeAY. Sful. tJ ~: ~.. CII 12m (lOt) 1t84221 'llC(tot) ,.,.... so ", Ii ~" lot . , ... 0 ,." 00 .. "'n,2tI' '.' ata.lICIl '0 " 0' o -- '-"0 fjW' '''0 . o 1 . t 00 a RIjlCI'lKo. Dtl"/~ ~Dtr tl\llllfcMn ~.~~ 0CMull. ,,,12+0S1o...11+n. lJW.11 "" ~10 Wtdnttde1 . . ~. o o d '0 ,'" " 14 1 I1S. 1 1 a . au . .' o o 71' '0 .' .. .. "'0 .'. "'--12. --"" d, _1M'''... 1m. . SG.IOI .417.441 00 .. njW" ""'11 , IJ:aMlTill"H. '&4IU ___1' [:~;D9{1 ..Rl ..',': 10)'.. _~'II _.~.. 0.. .' 0 3 -IIhMMMlT,ow If l . , ......t;11l . ' . -t- ",' CDC/2010-69 I '- ~l..IInI..XltMlon ..."1.... W.flSlN.1/M IlOhlto ,uppltnltnI.IIIN4t~.. "I'l'HJIlfllt. aij Ills _Iln QlfIW a...t1t,.. . ~l.a.it .~""". o..:c.iaici.. .....~ i-- lINt .,~- (;h,- ~... ~ ,...,. .' L\! JrU.df-' i-. ....... """.~... It,.,..... _h CDCj2010-69 Extra Work Report' Prc[ed: 2oI7wtlt3ldsltMheWtI' W,kdno '~'IOObN.AYe&M.O 0M<<Ipd0n: fttIdliMI, CA~a (tOt)7tWnt 'ax (tGt)ttwlll .DOii&lA . .' '1' nur:K' '-. .. I 1 . -0 o '0 1 '1 a IfIiiii'. --1'" '"H - af. oil .. . 7 . '1 RtjlOlt No. 0.1. cI\VodI Wri: DI1 Shut doMlllMllllr.ed,lrincl'.m VllfIOll. ClCIIlUlt... t2tOl1O ill t:a*. OW-1Z NSMOIO ,",",.y . , '0 t ite W o ~ . .. '. ~~ ~ 4 .- -.. 0 o . . . It .... I . . o . 70 7 . . - . 0..- .L~.> ...:~ F:Q~I ~~1...:. I ~ ~.:" E'll ; z ~. -; .'",. - .... -, 0'" ..- . o 11 o . - IL704t.i1l CDC/2010-69 ., ...... ._, ........... _.~.._.~...._._. '"d''' .,'.. ... .,. . ( ~. ~"l".'''_'.~ '; 'ole> 110 .' Ii. Tll1~-~, .11'PfMl';~.i' . jii.~r- Id... ~ c'^ I.l.._ " I -- ...-..1:.-::-.... I ^ k..: .... n~/... , .. 'r"n ,."'- .L ... "A .I_-C"-'!A~ -M. .1. '.I-.... 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BMOblcItA'tt" G DtscdpllM: fttcIandt, CA t2~73 (tOt) 7tW221 F&<(tOt) ~ lOt ~ .- . . .. r ..... .....: "I It tt .-. 2. 1 .0' .,.. ,- .' .. , 1 o r ......, .. ..,.... ...... .. Cl ~ ... iii o o s., .. l!r o :_MI I.. p.... ;.t; ... . . ....... ...... ...~I ~.~.:.'~.. ... .~~~". .-~~~ IT2_' .~.. '~."'..I ~. ...,'" ~'_.~..'.......:,.(I . -.- . . .. , .' .". ..- f'" .... ......: ~:aF:. .:.':~". .... , .... ...... .., '- .... -.a31 .. 'I .. '0" .. .'0 r- ., . . 1 : -'U!J"" - CDC/2010-69 ~. ~~. li~"l ~ /1= .~') '01../" l'W(e<(fj~ Vl. 1.'''' r) -' ~ .,,,.,.. 1'1I_ n..,~. ~ "~~~',., . I ....1_, ~^... .J I ..i-.... <<'I""...... .- - "7'b .<T",..' J:1..,.. ~ 1\ AI' .. -, ....... ~ r-......~o.. I ---' A ~ ...."'" ~..1.... ..~ ";~'...."lllll.' ....U..,..~ ... ".L .!:i "...~J. rh,^-' ...;.' 1~'.], I / .u.~. 11 ,," ~- . .... ./.. 2etJ..~, ~prOlNlata 1I1l1..~1M ,........ w. ,....... tilt IfthlI4l'UHI_nt tA4'ot f9mt1N'HfOjN!al.. ~ ~ ~ ~ ~ ~ -. fWMoW .....Up ~'- ~~ ....,T~ - .. ~-uMi ~. 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';'" ., CDC/2010-69 1 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 EXHIBIT "B" Final Change Order No.2 6 CDC/2010-69 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 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 performed. 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: Accepted and Approved: Weka, Inc. Recommended by: Title: Willdan Engineering BY~~ ~ TIde: :2l'"'-.-L. # 1J'() Date: /1-/9-- / tJ By: Date: C:\UHlS\kIlytoMPPD.ta\l_I\MIuOlOIt\WlndoWS\T'rnp<llarytA~rnet FJI..\COntlnt.0\ltI00k\HQ7TMTlIX\11-18-10 Ex A Weka Final CO _2.docx CDC/2010-69 FINAL CHANGE ORDER NO. 2 REV NO. SUPPLEMENT NO. AGENCY City of San Bernardino EDA JOB NUMBER 17349-5002-06160 PROJECT TITLE Sewer Improvements at 247 W. 3rd St. SHEET 1 OF 4 SHEETS CONTRACT NO. PROJECT NO. CDC-2010-31 The following is a brief summary for CO No.2. Please refer to the attached change order break down table listina 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 l.f. of 18" Sewer Pipe was not removed. Therefore, a credit for 71 I.f. 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 [I 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 f CHANGE ORDER MEMORANDUM CDC/2010-69 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 5ummary Of t:xtra charges 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 @ $147/1.1. 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/unit. 17 Concrete Sidewalk $ 624.00 An additional 78 sq ft of sidewalk above and beyond the contract bid Item was installed. Unit bid price @ $8/s.f. 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 c.f. @ 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 c.f. @ 3.75/c.f. Subtotal Extra Charges $15,407.00 Continued on next page 2 CDC/2010-69 FINAL CHANGE ORDER No. 2 REV NO. SUPPLY NO. AGENCY City of San Bernardino EDA JOB NUMBER 17349-5002-06150 Sewer Improvements at 247 W. 3rd St. SHEET 3 OF 4 SHEETS PROJECT TITLE 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 Charges. Contmuea Bid Item No. Bid Item Description Extras Explaination 22 Transport and Dispose* $ 8.294.00 The parking lot excavation was increased. The additional payment was based on a schedule of values of 754 c.1. @ 11.00/c.1. 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 c.1. @ 5.00/c.1. 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 cJ. @ 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 715 I.f. 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 CDC/2010-69 FINAL CHANGE ORDER NO. 2 REV. NO. o SUPPL NO. 0 SHEET 4 OF 4 AGENCY City of San Bernardino EDA JOB NO. 17349.5002-08150 lcontinued... Total 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 $ 33,095.36 By reason of this order the time of completion will be adjusted as follows: No Adjustments Prepared By: ~~ v Agency: We, the undersigned contractor, have given careful conslderalion to the change proposed and herby agree, If this proposal is approved, that we will prov equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the Y/QrK above specl1led, and will aoo as full payment thecefore the prices shown above. Acceptedby: ~ ~ /" SIgn8Me . Date: I ~ - ~ -?~/t:> Contractor '1/~A /He, nUe fl ~J/;/'l'"r- If the Contractor does not sign acceptance of this order, his attenlion Is directed to the requirements of the specifications as to proceeding with the order and tiling a written protest within the time therein specified. CDC/2010-69 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 Bemardino (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 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 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 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: Accepted and Approved: Recommended by: Title: Wi11dan Engineering '~- t:? BY;,,-/'\ :;'7'[/~ ) ~---1.. . Tille: '4",~<'&' ~ -fJ~() Date: 1/'-/9"'/0 Weka, Inc. By: Date: C;\U>o,.\kt.ylo,\APPO.t.\lo<.I\MIcto"'tt\W1nc!o....\r.mporary InttMet FIIt.\Conlent.oullook\HQ7TMTRX\11-18-10 Ex A Weka Final CO _2.docx CDC/2010-69 Extra Work Report Project: 247 west 3rd street s...ver Report No. eate of Work Work eay Pothole .round unknown verizon conduits s.. 10+38. Not.hown on plans. eW-3 Weka/nc 828 Brookside Ave Slute G eeSCllption: Redlands, CA 92373 (909) 798-3221 Fax (9OO) 793~848 9/2312010 Thursday EaUIDment Qtv Ide Hours Idle Ra.. Ooer Hours! Ooer Rate Extended Amounts Labor Std Rate OT Rate Sid Houre OT Houra Extended Amount Komatsu P< 138 Excavab 1 0 $11.11 0 $5.4.14 50.00 orman $47.07 $81.58 1.5 0 S7U1 mwndl 280 Excavator 1 0 $23.34 0 $106.07 $0.00 I1ItororouD2 0 0 50.00 Hl.chl ZXIOO &caVffOf 1 0 $55.00 0 $260.00 $0.00 0 rlltor orouD 3 0 0 50.00 Kernatau PC308 1 0 $30.30 0 $137.70 --'0.00 I1ItororouD 1 $57.11 $76.17 1 0 $87.11 KobeIoD SK410 1 0 $38.16 1.5 $173.40 $260.10 P Ilaver $46.32 $SU1 3 0 $13UI Komatsu 320 Leeder 1 0 $13.81 1 $90.70 $80.70 Laborer orouo 1 $42.117 $55.14 1 0 $42.17 Komatsu 260 Leeder 1 0 $1Ut 0 $77.28 $0.00 Laborer OlOuo 3 0 0 SO.OO 2600 Gal Waler TIIICk 1 0 14.64 1 .526.89 $2"" Laborer 542.117 5U14 0 0 $0.00 F450 Truck 1 0 13.38 0 $1t.78 ~OO "'nnrenll~ 521.t9 $30.08 0 0 $0.00 F350 Tn"'.I< 1 0 $3.38 U 519.7. $2U4 Laborer S42.87 155.14 0 0 So.oO 1 0 $0.00 0 SO.OO $0.00 WatlrTruckOoeI $48.25 $5U1 1 0 $4U5 F150 Tuck 1 0 $2.70 0 S15.18 50.00 Ooerator orcuD 1 157.40 $77.41 1.5 0 sa8.10 Beddlno Tub 1 0 $5.10 0 $10.00 50.00 $0.00 $0.00 0 0 $0.00 comoactlon Wheel 2tO 1 0 $3.19 0 $8.70 $0.00 $0.00 $0.00 0 0 50.00 eoniiil.Ctlon Wheel 100 1 0 2.28 0 $3.tO 50.00 $0.00 $0.00 0 0 $0.00 Trench Box 111x1 1 0 13.00 0 $22.42 50.00 $0.00 SO.OO 0 0 $0.00 MH Boxes 10x10 1 0 54.74 0 $8.18 50.00 Labor Total- $438.70 Trench Ioxlx24 1 0 13.00 0 $22.42 $0.00 1 0 $0.00 0 SO.OO $0.00 OVERBURDEN 15% 85.10425 Transitl Lewl 1 .0 $0.48 0 $3.00 $0.00 SUBSIST ANCE 0 Chop Saw 1 0 SO.43 0 $2.4t $6.00 TRAVEL 0 AIr ComMIsSO( 1 0 $2.24 0 $14..1 $0.00 OTHER 0 Jack Hammer 1 0 $0.18 0 $1.12 $0.00 Labor Total- $604060 Shoring Jaeks Reng" 1 0 $11.60 0 $20.00 $0.00 3" Hoses 1 0 SO.80 0 $2.10 So.oO Work Performed bv Othera TPlIlIlP 1 0 $1.54 0 $4.16 SO.OO OelCtiollOt Qtv Hrs UnIt CosII Extended Amount Glnera\o( 1 0 $0." 0 $8.70 S6.OO 0 0 $0.00 So.oO Soare Buckats 1 0 $3.54 0 $8.11 $0.00 0 0 $0.00 SO.OO Tamlllr 1 0 $1.l54 0 $7.70 $0.00 0 0 $0.00 $0.00 Vibratorv Plate 1 0 $U4 0 $7.70 so.OO 0 0 $0.00 So.oO Concretel ADhell Saw 1 0 $1.11 0 $8.'1 $0.00 0 0 $0.00 $0.00 Kernatau WA14G-2 1 0 $8.82 0 $45.47 so.OO 0 0 $0.00 $0.00 Ce.. Box Blade 1 0 15.00 0 $33.33 50.00 IAsDhall RoI.r 39" 1 0 57.20 0 $34.26 $0.00 IOTHER SUBTOTAl: $0.001 Arrr:NI Board 1 0 SO.,. 0 $2.$7 50.00 I MARKUP ON OTHER: 10% $0.001 Traffic Control avstam 1 0 $t1.26 0 $125.00 SO.OO IOTHER TOTAL: sO.OOI Lavrnor Broom 1 0 53." 0 $2~.11 SO.OO Jonston 4000 Street Swe 1 0 $20.22 0 $128.37 $0.00 MARKUP ON lABOR: 20% $100.'0 Duma TralIlf 1 0 $1.83 0 $3.71 $0.00 MARKUP ON MATERIALS; 16,., $0.00 24' Deck Trailer 1 0 $5.64 0 $12." $0.00 IUARKUP FOR INSURANCEI80NO: 1.0% $10.11 Flat Deck railer 1 0 ~U3 0 $3.71 $0.00 Marlwo on ~auiament 16% $71.41 1 0 $0.00 0 so.oo $0.00 HOME OFFICE OVERHEAD: $0.00 TIIICk end End duma Trail 1 0 $13.10 1 S81..5 .*8..,5 SUBTOTAl THIS PROJECT: $113.13 InlemaUonl1 Dvrno TRIck 1 0 $7." 0 S 1.31 .$0.00 FrJa-haInar OIIma TRIck 1 0 $10.~0 0 564.74 $0.00 Eauioment TolII . $478.08 era Unit Q Hre Unit eost Extended Amount o $0.00 $0.00 ITOTAL THIS REPORT: o 0.00 $0.00 o $0.00 O. o 0.00 $0.00 o 0.00 $0.00 o $0.00 $0.00 o $0.00 $0.00 o $0.00 .0 o $0.00 $ 0 Melerlal. TOTAl- $1.183.711 16. (,,10 ATE Olf) Metlrllls wI Tax TOTAl COST EQUIPMENT. MATERIALS- CDC/2010-69 Extra Work Report Project: 241 welt 31d Ilte.t lewer Report No. Oate of Work Work Day OW"" 9/24/2010 Weka Inc B28 Brookside Ave Siute G Description: Redlands, CA 82373 (909) 198-3221 Fax (909) 193-684B Friday Pothole around unknown verlzon conduits Ita 11+15 and Ita 11+BO Eauloment Qt. IdIa Hour. Idle Rate 1000rHoUfl ODe/' Rate Extended Amounts Labor Sid Rate OT Rate Sid Hou.. OT Hou.. Extended Amount Komatlu PC13B Excavak 1 0 $11.11 0 !M.14 $0.00 Forman $41.07 $81.58 1.5 0 S7U1 Komatlu PC22B 1 0 '22.1B 0 $100.7B $0.00 Ooerator orouo 2 0 0 SO.OO HbchI ZXf(J(J ~v./or 1 o U5.00 0 $250.00 SO.OO O""rator orouo 3 0 0 SO.1I0 Komallu PC30B 1 o '30.30 0 $131.70 So.oO Operator OroUII . $57.11 $18.17 1 0 $67.11 Kobalco SK410 1 o $38.15 1.5 $173.40 S2I0.10 Plll8Iayer 145.32 $59.11 3 0 $1$U' Komellu :120 Loader 1 0 $13.11 1 $90.70 S90.70 Laborer 1I1Oull1 $42.87 $55.84 1 0 $"2.17 Komallu 250 Loader 1 o $11.59 0 577.2B So.oO Laborer alOUo :I 0 0 $0.00 2500 Gal Wa.r Truck 1 0 $4.54 1 $28.69 SZU9 Laborer $42.87 $55.14 0 0 SO.OO F450 Truck 1 0 .36 0 $19.75 $0.00 II ArnlNlntfce $2U9 $3o.oB 0 0 $0.00 F350 TnlCk 1 0 .36 1.5 $19.11 $29.84 Laborer $42.'7 $55.14 0 0 So.oO 1 0 .00 0 $0.00 so.oO Water Truck Doe $48.25 $511.81 1 0 "'1.21 F150 TlICk 1 0 2.70 0 $15.18 SO.OO Operator arouo1 $57.40 $77.41 1.5 0 $16.10 BeddiM Tub 1 0 SUO 0 $10.00 so.oO SO.OO ~.OO 0 0 SO.OO Comoactlon 1Nh... 2110 1 0 53.B9 0 $8.70 SO.OO SO.OO SO.OO 0 0 SO.OO Comoadlon \Nheel100 1 0 $2.28 0 $3.110 SO.OO $0.00 SO.OO 0 0 SO.OO Trench Box 18x8 1 0 $13.00 0 $22.42 SO.OO $0.00 SO.OO 0 0 So.oO MH Boxes 1Ox10 1 0 $4.74 0 8.1' $0.00 Labor T olal .. S"31.70 Trench Box llx2.. 1 0 $13.00 0 22.42 $0.00 1 0 SO.OO 0 0.00 SO.OO OVERBURDEN 15% 15.'0425 Translll Level 1 0 $0.... 0 53.00 SO.OO SUBSISTANCE 0 ChollSaW 1 0 $0.43 0 2.411 So.oO TRAVEL 0 Air Comllressor 1 0 $2.24 0 $1....1 SO.OO OTHER 0 Jack Hammer 1 0 $0.16 0 $1.12 SO.OO LaborTotal- SliQUO Shorln.. Jacka Rentals 1 0 $11.10 0 $20.00 SUO 3" HOI_ 1 0 $0.60 0 S2.10 SO.OO Work Performed bv Olhe.. 2" Pumll 1 0 $1.54 0 $4.15 SUO Deacrilltfon QIII HI'I Unlt CoIh Extended Amount Generator 1 0 $0.9-4 0 SO.70 $0.00 0 0 $0.00 So.oO Soa.. Buckels 1 0 $3.54 0 SO.11 So.oO 0 0 $0.00 SO.OO Tamoer 1 0 $1.54 0 $7.70 SO.OO 0 0 $0.00 So.oO VibralofY Plate 1 0 $1.54 0 $7.70 50.00 0 0 $0.00 $0.00 Concrete! AGhllt Saw 1 0 S1.11 0 ....1 So.oO 0 0 $0.00 50.00 Komatlu WA1..o-2 1 0 $U2 0 $45.47 50.00 0 0 SO.OO So.oO Case Box Illade 1 0 $5.00 0 $3U3 SO.OO Asohalt RoBer 39" 1 0 $7.20 0 $3-4.25 $0.00 OTHER SUBTOTAL: 50.001 Arrow Board 1 0 .SO.911 0 S2.e7 $0.00 MARKUP ON OTHER: 10% SO.OOI Traffic Control Svatem 1 o _1.25 0 $125.00 SO.OO OTHER TOTAL: So.oOI Lavmor Broom 1 0 83.88 0 524.11 $0.00 Jonaton 4000 Street $we 1 o 120.22 0 $126.37 0.00 MARKUP ON LABOR: 20% $100.80 DumD Trakr 1 0 $1.63 0 $3.7S 0.00 MARKUP ON MATERIALS: 15% $0.00 24' Cleek raner 1 0 $5.54 0 $12.8' 0.00 MARKUP FOR INSURANCElBONO: 1.0% $1D.11 Flat Deck railer 1 0 81.63 0 $3.711 0.00 Merlwp on EQutoment 15% $7U1 1 0 $0.00 0 SO.OO $0.00 HOME OFACE OVERHEAD: $0.00 Truck .nd End dumo rraU 1 0 $13.10 1 $68,95 $81.95 SUBTOTAL THIS PROJECT: $183.13 In.mational Durnil Truck 1 0 $7.88 0 $41.38 $0.00 Frelohtliner Dutno Truck 1 o 810.40 0 $54.74 $0.00 EQuloment Total- $471.0B Materlal$ .nd Su lera Oeacri Uon Unit Q HI'I o o o o o o o o $1,183.711 to "/4 10 DATE o-?-?{)10 DATE Matellals wI Tax TOTAL COST EQUIPMENT & MATERIALS .. CDC/2010-69 Extra Work Report Project: 247 west3rd Weet sewer Report No. Dale of Work Work. Day DW-10 1/28/2010 Tuesday Weka Inc .28 Brookside Ave Slule G Oescrlption: Redlands. CA 92373 (909) 798-3221 Fax (909) 793-8848 Excavate and Remove 450' of .. Sewer Ita 1&+42. EoulDment Otv Idle Hours Idle Rate O""'r Hour< O""'r Rate Extended Amounta Labor Sid Rate OT Rate Sid Hours lOT Hours Extended Amount Komatsu PC138 Excaval<l 1 0 1.11.11 0 $54.14 SO.OO Forman $47.07 $81.58 U 0 S258." Hwndl290 I'ycsvalor 1 0 S23.34 0 $108.07 $0.00 001 torarou02 0 0 So.oO HlecIrI ZXfOO ece.vator 1 0 155.00 4 $250.00 $1 000.00 Olii !Il(arouo 3 0 0 $0.00 Komatau l5C308 1 0 $30.30 0 $137.70 50.00 Olii torarouo . 557.11 S7U7 5.5 0 5314.11 Kobelco SK410 1 0 $38.18 Ui $173.40 5813.70 PiD Vir. 54U2 $59.81 4 0 $181.28 Komallu 320 loeder 1 0 $13.81 U $90.70 5491." lalloreiDrouo 1 $42.17 $55.84 0 0 So.oO Komallu 280 loader 1 0 S1Ull 0 $77.2' 50.00 laborer- arouo 3 0 0 $0.00 2500 Gal Water Truclc 1 0 54.54 5.5 $28.69 S146.80 laborer $42.ST $51.84 0 0 $0.00 F450 TNck 1 0 $3.3' 0 $19.7' $0.00 AiiDr.nllc:e $21." =i 0 0 50.00 F350 Truclc 1 0 $3.38 5.5 $19.78 $10.... Leborer $42.87 0 0 So.oO 1 0 $0.00 0 $0.00 $0.00 Water Truclc Oae $46.25 ..1 11 0 5508.75 F150 Tuck 1 0 S2.70 0 S15.88 $0.00 Ooera!ll( oroup 1 $57.40 $77.41 U 0 $315.10 Beddlna Tub 1 0 SUO 0 S10.00 SO.OO $0.00 SO.OO 0 0 0.00 Comoactfon Wheel 290 1 0 $3." 0 $8.70 SO.OO PumD watd1 nigh $18.00 $0.00 0 0 0.00 Comoactlon Wheel 1 00 1 0 $2.2' 0 SUO 0.00 $0.00 $0.00 0 0 0.00 Trench Box 18xe 1 0 $13.00 0 $22.42 0.00 $0.00 SO.OO 0 0 0.00 MH Boxe8 10x10 1 0 $4.74 0 $8.1' 0.00 Lebar Total - $1 178.72 Trench Box 8x24 1 0 $13.00 0 $22.42 0.00 1 0 50.00 0 $0.00 50.00 OVERBURDEN Hi% 23U08 TranslV Level 1 0 $0.48 0 $3.00 .00 SUBSISTANCE 0 Chao Saw 1 0 10.43 0 $2.4' 0.00 TRAVEL 0 ~ eom.""ssor 1 0 $2.24 0 $14.'1 0.00 OTHER 0 Jack Hammar 1 0 $0.1' 0 $1.12 0.00 lebor Total- $1.811.53 $hotInn Jacks Rentals 1 0 511.110 0 $20.00 50.00 3. HOMs 1 0 $0.80 0 $2.10 0.00 Work. Performed bv others 2. Pumo 1 0 $1.54 0 $4.15 0.00 DeacrlotIon Otv Hrs Unit 0111 Extended Amount Generator 1 0 SO.I4 0 $8.70 0.00 0 0 SO.OO 50.00 r SOJIre Buckets 1 0 13.54 0 $8.11 0.00 0 0 50.00 50.00 TarilDii 1 0 S1.54 0 $7.70 0.00 0 0 $0.00 50.00 V1brelolY Plate 1 0 $1.54 0 $7.0 0.00 0 0 $0.00 $0.00 Concrete! Adld Saw 1 0 $1.11 0 $U1 0.00 0 0 SO.OO 50.00 I<.omalsu WA 140-2 1 0 $U2 0 $45.47 0.00 0 0 .SO.OO SO.OO C... Box Blade 1 0 $5.00 0 $33,33 $0.00 Asohalt RoBer SII. 1 0 $7.20 0 $34.25 $0.00 OTHER SUBTOTAL: SO.OOI Arrt7N Board 1 0 $0." 0 $2.87 $0.00 I MARKUP N OTHER: 10% $0.001 Tr.Me Control Solem 1 0 1.25 0 $125.00 $0.00 10THER TOTAL: 50.001 Lavn'lDl' Broom 1 0 J.3.88 0 $24.11 $0.00 onston <4000 street Swe 1 0 20.22 0 $126.37 50.00 MARKUP ON LABOR: 20% $313.11 f)umo Treiler 1 a S1.83 0 S3.79 So.oo MARKUP ON MATERIALS: 1$% $24.00 24' Oe<:k Treiltr 1 0 $5.54 0 512.'8 50.00 MARKUP FOR INSURANCElBOND: 1.0% $54.50 Flat Deck Treller 1 0 $U3 0 $3.711 SO.OO M.rkuo on EaulD/llent 1$% $413.09 Fenclna 1 0 $0.00 0 $0.00 50.00 HI'IUE OFFICE OVERHEAD: SO.OO TNck .ndEnd dumll Trell 1 0 $13.10 &.5 $68.85 SUll.23 SUBTOTAL THIS PROJECT: SS04.SS InlemaUonIl OiiiiiilTNck 1 0 $7.88 0 $41.38 50.00 FrelDhUiner Dilmorruclc 1 0 $10.40 0 $54.74 So.oO EoulDment Total - 53 087.21 MateJl.II end Su rs DeacrI tion Unit ua Mono Materials wi Tax TOTAl COST EQUIPMENT.. MATERIAlS- Hrs 2 o o o o o o o o $0.00 MaleJlala TOTAL- $5,"7.471 10.7.10 DATE CDC/2010-69 Extra Work Report Project: 247 west 3rd street sewar Report No. Dale 0/ Work Work Day OW-20 10120/2010 Wadoesday Weka Inc 828 Brookside Ave Slute G Description: Red1ands. CA 112373 (1I011) 7118-3221 Fax (!lOll) 7113-68"'8 8' Sewer Removal EQuloment Qtv Idle HOln JdIe Rale O~er Hour Oller Rate Extended Amounta Labor Sid Rate OT Rate Sid Hours OTHoura Extended Amount Komatsu I'Cl38 Excavab 1 o SlU1 0 $504.1'" SO.OO Forman $047.07 Sl1.58 0 0 So.oO I Hvundl 2110 Excavator 1 o 123.3'" 0 Sl08.07 SO.OO Oll4lrator lI(OIIl) 2 0 0 So.oO Hl<<N Z)(IOO ec....../or 1 o 155.00 0 1250.00 $0.00 I iralor lI(OIIl) 3 0 0 SO.OO Komalau I'e308 1 0 $30.30 0 1137.70 So.oO ralor aroUP . $57.11 $78,87 2.5 0 $142.71 Kobelco $K""O 1 0 $38.15 2.5 $173.40 S433.110 'loeIIv.r $45.32 1611.81 2.5 0 $113.30 Komalau 320 Loader 1 0 $13.81 2.5 $110.70 $22U' laborar IlroUD 1 $42.87 $55.... 0 0 SO.OO Komalau 250 Loader 1 0 $11.59 0 $77 .28 So.oO laborer orouo 3 0 0 10.00 2500 G8l Water Truck 1 0 $04.64 2.5 $211.8' Sl1.73 Laborer $42.87 $55.... 0 0 SO.OO F450 ruck 1 0 $3.38 0 S19.78 SO.OO IIAOftranti~ $21.1111 $30.08 0 0 10.00 F350 Truck 1 0 $3.38 0 $19.78 SO.OO Laborer $42.87 $55.... 0 0 10.00 1 0 $0.00 0 $0.00 10.00 Waler Truck 001 $40.25 $58.11 2.5 0 $116.113 F1S0 Tuck 1 0 $2.70 0 $1U8 $0.00 Oll4lrator aroUP 1 $57.40 $77.41 2.5 0 5143.10 Beddlno ub 1 0 $5.10 0 $10.00 0.00 $0.00 $0.00 0 0 50.00 Comoeetlon Wh... 2110 1 0 $3.811 0 $11.70 0.00 Pumo walch nloh 115.00 $0.00 0 0 50.00 Comoeetlon Wheel 100 1 0 $~28 0 SUO 0.00 Pumo walch day I 542.87 $55.... 0 0 10.00 T...nch Box 18x8 1 0 $13.00 0 $22.42 0.00 I $0.00 $0.00 0 0 So.oO MH IBoxea1Oxl0 1 0 $4.74 0 $8.18 SO.OO labor Tolal- $618.20 T...nch Box 8x24 1 0 $13.00 0 $22.42 SO.OO 1 0 $0.00 0 $0.00 SO.OO OVERBURDEN 15% 17.2. Transit! lav.1 1 0 $0.48 0 $3.00 .10.00 SUBSISTANCE 0 ChaD Saw 1 0 $0.43 0 $2.411 SO.OO TRAVEL 0 Air ComDraMOl' 1 0 $2.24 0 $14.111 $0.00 OTHER 0 Jack Hammer 1 0 $O.le 0 $1.12 $0.00 labor Total - $582.48 Shorfno Jacka Rantals 1 0 $11.80 0 $20.00 $0.00 3" Hoses 1 0 $0.80 0 $2.10 so.oO Work Performed bY othert 2" PumD 1 0 $1.64 0 $4.15 $0.00 Oesctlotlon IQIY Hre Unit Coot. Extended Amount Generator 1 0 $0.... 0 $6.70 So.oO 0 0 $0.00 50.00 So.... Budcela 1 0 $3.64 0 $5.11 SUO 0 0 $0.00 So.oO Tamller 1 0 $1.64 0 $7.70 So.oO 0 0 $0.00 SO.OO Vlbratorv Plate 1 0 $1.54 0 $7.70 So.oO 0 0 $0.00 SO.OO Concralel ADhalt Saw 1 0 $1.11 0 $Ul SO.OO 0 0 $0.00 SO.OO Komalau WA140-2 1 0 $8.82 0 $45.47 SO.OO 0 0 so.OO So.oO Case IIox Blade 1 0 $5.00 0 $33.33 $0.00 Asohall Roller 39" 1 0 $7.20 0 $34.25 $0.00 IOTHER SUBTOTAL: So.oO ArrrIN Board 1 0 $0.99 0 $2.17 So.oO IMARKUP ON OTHER: 10% 50.00 Traffic Conltol SYStem 1 o $178.13 0 $24..02 $0.00 10THER TOTAL: SO.OO lavmor BlOOm 1 0 S3.ell O. 52..11 SO.OO Jonston 4000 Street $we 1 0 520.22 0 $1211.37 $0.00 [IMARKUP ON LABOR: 20% $118.fi0 Oumo TraBer 1 0 11.83 0 $3.711 $0.00 I I MARKUP ON MATERIALS: 15% SO.OO 2.' Oeck TraDer 1 0 $5.54 0 $12." So.oO I I MARKUP FOR INSURANCE/BOND: 1.0% 515.7' FlIlt Deck Traler 1 0 $1.113 0 $3.'" SO.OO I I Markuo on Eoul~ment 15% 5121.51 Fenclna 1 0 $0.00 0 $0.00 SO.oo HOME OFFICE OVERHEAD: SO.OO 1 0 $0.00 0 $0.00 $0.00 IISUBTOTAL THIS PROJECT: 5213.82 Inlematlonal OumD Truck 1 0 $7 .1lI 0 $41.38 SO.OO Frelalttllner OumD Truck 1 o 110.040 2.15 $54.7'" $131.1115 EaulDment Tatal - SalU3 Unit Q Hrs Unit east Extended Amou nt o $0.00 $0.00 ITOTAl THIS REPORT: o $0.00 $0.00 o $0.00 SO.OO o $0.00 $0.00 o $0.00 $0.00 o $0.00 $0.00 o $0.00 0.00 o $0.00 0.00 o $0.00 $0 Materials TOTAL- . 0 $ 3.83 $1,720.121 10.2,1..10 DATE 10 Materfals wi Tax TOTAL COST EQUIPMENT.. MATERIALS - CDC/2010-69 Extra Work Report Project: 247 west 3re1 street &ewer Report No. Date of Work Work Day DW.21 1012812010 Thursday W.ks Inc &26 Brookside Ave Slute G Descrlptlon: Redlands. CA 92373 (Q09) 798.3221 Fax (tQ9) 793-&&48 S" Sewer Remaval Eouloment Ql<i Idle HOln klleRate ODer Hour 1000r Rate Extended Amounts Labor Sid Rate OT Rate Sid Hours OT Hours Extended Amount Komatsu PC131 Excavate 1 o 811.91 2 $M.14 $10U8 orman $47.07 MUll ., 0 $321.4' Hvundl 290 excavator 1 0 $23.M 5 $10&.07 5530.36 ralorarouo 2 0 0 $0.00 Hbch/ 7X5OO ExaVflor 1 0 $55.00 0 $250.00 SO.OO rator lIfOUO 3 0 0 SUO Komatsu pe301 1 0 830.30 0 $137.70 $0.00 ralM lIfOUO I $57.11 $7U7 7 0 $3IU7 Kobelco 81(.480 1 538.15 8.5 $17S.40 $1127.10 PIlIaver $45.32 $lSU1 15 0 $171.10 Komatsu S20 Leeder 1 S1Ut 5 $90.70 5463060 LaboreicFO\lo 1 $42.117 $lSU4 0 0 $0.00 Komatsu 250 Loader 1 $1'.5t 0 $77.28 50.00 laboreroFO\lo 3 0 0 SUO 2500 Gal Waler Truck 1 $4.154 U $28." 517SM laborer $42.87 155.'" 0 0 SO.OO F450 Truck 1 $3.38 0 $19.78 SUO ADorentlce $2U' $30.0& 0 0 SUO F3150 Truck 1 $3.38 7 $19.78 .'31.32 Laborer $42.'7 1155.'" 0 0 50.00 1 $0.00 0 $0.00 0.00 Water Truck OIM $415.25 "9.11 0 0 So.oO F150 Tuck 1 $2.70 0 $16.811 0.00 Dooralor """'.. 1 "7.40 177.41 U 0 $373.10 BaddlM Tub 1 ~.IO 0 $10.00 0.00 $0.00 SO.OO 0 0 SUO eomDactlon Wheel 290 1 0 $3." 0 $6.70 0.00 Pum.. walch nlalll $15.00 SO.OO 0 0 So.oO ComDadlon Wheel 100 1 0 $2.28 0 $3.90 $0.00 Pum.. walch dev I $42.117 $55.'" 0 0 SO.OO Tranch Box 18X1 1 0 $1S.00 0 $22.42 50.00 I 80.00 SO.OO 0 0 So.oO MH Bo_ 10x10 1 0 $4.74 0 ".18 SO.OO LaborTotsl- $1.182.1' Tranch Box 8x24 1 0 $13.00 0 $22.42 So.oO 1 0 SO.OO 0 $0.00 $0.00 OVERBURDFN 16~ 257.324 Tranalll Level 1 0 SO.48 0 $3.00 sO.OO SUBSlSTANCE 0 Choo Saw 1 0 $0.43 0 $2.49 So.oO TRAVEL 0 IoJr Comoressor 1 0 $2.24 0 $14.1I1 So.oO OTHER 0 Jacll Hammer 1 0 SO.1ll 0 $1.12 50.00 I Labor Total- $2 049.48 ShorlM Jacks Rentals 1 0 stUO 0 $20.00 So.oO S" H..... 1 0 $0.10 0 52.10 So.oO Work Performed bv Othsrs 2"Pumo 1 0 $1.54 0 $4.15 SO.OO Descr!ollon Otv Hrs Unit Cosll Extended Amount Generator 1 0 SO.'4 0 S8.70 So.oO 0 0 $0.00 50.00 SMre Buckets 1 0 $3.154 0 e.11 50.00 0 0 $0.00 50.00 Tam....r 1 0 $1.154 0 .70 SUO 0 0 $0.00 50.00 Vibralotv Plate 1 0 $1.54 0 7.70 50.00 0 0 $0.00 So.oO ConcreteI _I Saw 1 0 $1.11 0 6.11 SUO 0 0 SO.oo 50.00 Komatsu WA140-2 1 0 $l5.12 0 $ 5.47 SO.OO 0 0 SO.OO 50.00 Case ReD: llIada 1 0 $5.00 0 15 3.33 So.oO AsDhaIt RoIer S'- 1 0 $7.20 0 $34.25 SO.OO 10THER SUBTOTAL: $0.00 Arrow Iloarel 1 0 10..e 0 $2.81 So.oO IMARKUP ON OTHER: 10~ SO.OO Trsfllc Control System 1 0 $171.13 0 $24.t02 So.oO 10THER TOTAL: 50.00 LIl'll11O/' Broom 1 0 $3.lll 0 $24.11 $0.00 Jonston 4000 street Swel 1 0 $20.22 0 $128.37 So.oO MARKUP ON LABOR: 20~ $4011.I0 Dumo Trsler 1 0 $1.83 0 $3.79 SO.OO MARKUP ON MATERIALS: 15~ SO.OO 24' l)ed( Trailer 1 0 $5.154 0 512.11 0.00 MARKUP FOR INSURANCElBOND: 1.~ $53.46 Flat Deck Tllller 1 0 SUS 0 $3.7' :0.00 Mar\(U<l on En...........t 16~ $433.03 Fenclna 1 0 10.00 0 $0.00 0.00 HOME OFFICE OVERHEAD: $0.00 1 0 $0.00 0 $0.00 0.00 SUBTOTAL THIS PROJECT: $leU9 International Duma Truck 1 0 17.11 0 $41.38 0.00 Frelahlllner Dum" TRick 1 0 810.40 ll.e $54.74 1311.81 E"ul"ment Total - SUIU5 Malerlalt and S ers De tion Unit Q Hrs Unit Cott Extended Amount o $0.00 0.00 ITOTAL THIS REPORT: o SO.OO 0.00 o $0.00 0.00 o $0.00 $0.0 o $0.00 0.0 o $0.00 0.00 o $0.00 $0.00 o $0.00 $0.00 o 0.00 0 Materials TOTAL.. $5.132.111 Materials wi T.x TOTAL COST EQUIPMENT & MATERIALS .. la-~ 2C)~ /() DATE S2 ... CDC/2010-69 Extra Work Report Project: 247 west 3rd street sewer Report No. Data of Work Work Day oW-23 Weka Inc 828 Brookside Ave Slute G oescripUon: Red1ands, CA 82373 (909) 798-3221 Ftx (909) 79:H848 8" Sewer Removal haul off and screen EQUlomenl QIv Idle Hou,. Idle Rate t'lo.torHoutl OoarRate Extended Amounts Labor Std Rate OT Rate SId Hours OT Houta Extended Amount Komatsu PC138 Excava'" 1 0 S1U1 0 $~.14 So.oO Forman $47.07 $81.58 0 0 SO.OO Hwndl 2tO Excavator 1 0 $23,34 0 $108.07 SO.OO Ooarator crou" 2 0 0 SO.OO H'<<hI zxeoo 8lCI..tor 1 0 $55.00 0 $250.00 So.oo OPWator "rou" 3 0 0 So.oo Komatsu PC308 1 0 $30.30 0 $137.70 So.oO OO8rator lItnU" . S57.11 $78.11 1 0 U8UI Kobelco SI<<4.0 1 0 $38.11 0 $173.40 So.oO Ploelaver $45.32 $59.11 0 0 SO.OO Komatsu 320 Loader 1 0 S13.81 5 $90.70 $413.10 Laborararauo 1 $42.87 $SU4 0 0 SO.OO Komatsu 250 Loader 1 0 $11.59 0 $77.28 0.00 Laborar orauo 3 0 0 So.oO 2500 Gal Water Truck 1 0 U.504 0 $28.ft9 0.00 Laborar $42.81 S!l5.M 0 0 SO.OO F450 Truck 1 0 $3.38 0 $19.78 0.00 ADorantlce $21.19 $30.08 0 0 So.oO F350 Truck 1 0 ~".38 0 $19.7ft 0.00 Laborar S42.l17 $55.14 0 0 So.oO 1 0 $0.00 0 $0.00 So.oO Waler Truck 008 $48.25 $5U1 0 0 $0.00 F150 Tuck 1 0 12.70 0 $15.88 0.00 ODetator orauo 1 $51.40 $17.41 0 0 So.oO Beddlna Tub 1 0 $1.80 0 $10.00 0.00 $0.00 $0.00 0 0 SO.OO ComOlctlon 'M1eeI290 1 0 $3.119 0 $8.10 0.00 Pumo watch nlah $15.00 $0.00 0 0 SO.OO ComOlctlon 'M1eeI100 1 0 $2.28 0 $3.90 0.00 Pumo watch dav $42.87 $55.... 0 0 so.oo Trench Box 18x8 1 0 $13.00 0 $22.42 $0.00 $0.00 $0.00 0 0 So.oO MH Soxea 10x10 1 0 $4.14 0 $8.18 So.oO Labor Tola!- $281.51 Trench Box 8x24 1 0 $13.00 0 $22.<42 $0.00 1 0 so.oo 0 $0.00 So.oO OVERBURDEN 15% 4UUli Trwnaltllavel 1 0 $0.48 0 $3.00 $O.DO SUBSISTANCE 0 Chao Saw 1 0 $0.43 0 $2.49 So.oO TRAVEL 0 Air Comorwssor 1 $2.24 0 $14.91 SUO OTHER 0 Jack Hammer 1 0 $0.1. 0 $1.12 SO.OO I Labor Totar - $32U5 Shorlna Jacks Rantals 1 0 $11.$0 0 $20.00 $0.00 3" Hoses 1 0 10.50 0 $2.10 SO.OO Work Performed bv Otha,. 2' pumo 1 0 $1.54 0 M.15 So.oO DesetIoIion QIv Hra Unit Cosbl Extended Amount Generator 1 0 $0.84 0 $8.70 $0.00 AlII/a Man.. $ 0 S 0.00 S4oo.00 $!lara Buckats 1 0 t3.U 0 $8.11 SO.OO Trucklna 5 0 S 8.00 5421.00 TalT1Dllr 1 0 $1.54 0 $1.70 sO.OO 0 0 0.00 So.oO Vibralorv Plale 1 0 S1.&4 0 $1.70 50.00 0 0 0.00 So.oO Conctete/ ADhall Saw 1 0 -11.11 0 StI.91 So.oO 0 0 $0.00 $0.00 Komatsu WA14ll-2 1 0 $8.12 0 $45.47 $0.00 0 0 $0.00 50.00 Ca.e Box Blade 1 0 $5.00 0 $33.33 So.oO AsDhalt RoIer 35" 1 0 $7.20 0 $34.28 50.00 OTHER SUBTOTAL: S.2UOI hrrN Board 1 0 $0.91 0 $2.87 $0.00 MARKUP t'lN OTHER: 10% S8UOI T,.mc Control System 1 o 5175.13 0 $2<<.02 So.oO OTHER TOTAl: S90T.801 Lavmor Broom 1 0 -b.18 0 124.11 So.oO Jon.ton 4000 Street Swe 1 0 $20.22 0 $12U7 SO.OO MARKUP ON lABOR: 20% seUI Dumo Traler 1 0 $1.13 0 $3.78 So.oO MARKUP ON MATERIAlS: 1$14 10.00 24' Deck Traller 1 0 $8.54 0 $12.18 So.oO MARKUP FOR INSURANCEIIlONO: 1.014 S1T.II Flal Deck Trder 1 0 $1.63 0 $3.78 SO.OO Markuo on Eauloment 11514 S8U3 Fenclna 1 0 $0.00 0 $0.00 So.oO HOME OFFICE OVERHEAD: $0.00 Truck and TraBer 1 0 ~13.10 0 sea.IS So.oO SUBTOTAl THIS PROJECT: $1 058.71 Intematianal Dumo Truck 1 0 $7.18 0 $41.38 So.oO FrelahHiner Dumo Truck 1 0 $10.40 0 154.T4 So.oO ~nt Total- $4&3.10 Materllls and S lara Desert tlon UnIt a Hrs Unit Cosl Extended Amount o $0.00 o .00 o .00 o .00 o .00 o .00 o $0.00 o $0.00 o $0.00 Materials TOTAl- $1,14G.131 \(Y~ 2.~- 10 DATE Materials wi Tax TOTAL COST EQUIPMENT & MATERIAlS- $453.50 CDC/2010-69 ~" (0" (0-1 =4101 '"' ~:.,: ""'.'1 01:1:4 .w O.Y .. 'IN..'" P,G\ett No. Re90tt N.O. 10 I ;J..~ I (C) S M T W (T) F S 06.L J? fA. / ProJtct Name I fnginll r or FIrm AlIention >O-of'. 11. "J...,;: ",r\ Description of Extr. Work, OeIJYI. OJmagu 01 BacI<~rgtS D..v\ oA.. i2_ u r"lA . ("", u~,,-r -~ - - _.'\...ri1.. ..1<.2 , "".c 'A,^ v.-... A..f~ I ""....rJ R Ir -" r '" . _ . . (......,. k- C",_,.J ). ....-. .... 1_ r-A I \ Approprlllte tlmt extt"'!on requested. Wt rtstrvt tht right \0 suppltmtnt Indlor corrtc:t.. tpplOprlat.. . I :.. ,. . I!QU\PMEHT USED Qty Hrs EQUIPMENT USED Qty Hrs I!QUIPMENT USED QIy Hrs List Mak. & Model LIst Make & Modtl List Mtke & Modtl _tor V"L - L.i: Pick Up Ccneroto s.w I ~ __lOr L( , : UliIItyTl\ICI< cement Mile.. EJa"'tor D,. ,,\ ~ I Wolo'Tl\ICI< J -e:< C.....nt MileI' ltl&<lor ../,,- .~ .. ;' J J ~- Wow Tl\ICI< Grout T,lICk Loa"" Lube TNCIt G'ouIl\kld LOO,,", 1'olo Tl\ICI< Laser c-l.. LowbOJ TlldO' LaSlf C1t_ l.Iech1n/c Tl\ICI< TrlNiIIUo". Trod< ltl&der I'uol TNCIt TronsIt/LlIvll Trlel: LNcIor _T'I_ Chop SAw Bod< tllle FrItIion ere... Chop S.... 8ICl< Iloo tlyll,1\lIiC CII" I'ulnp$ Totnch _ Molor Grider I'ulnp$ Totnch_ Scr1per I'ulnp$ Tllnch lox otlllOl6 Tl\ICI< Sporl lkIckelS TIInch _ - S~ _'Is -- SWolpe< I Spore BlICktls _lox G...._ Tool Van -- G.nora!l>r Tool Vln StHlPlolts UglIl Plant O1ra Tr.!:er SIeeI P1atel llIIhl PiIrIl DtwoIttSyoltm .SIItt 1'1011I B""w TralllC Control Syo '~Tub Blow.. CIlwIlI<s .-.,. Tub Nt COIft,O(_ Dttoclo<. Ccm,oador FlI_ Tral., Tlmper ~ LowbOJ Troilar OIIIor HOOWl>tol WltecTanktt ,1. ~... ,....._ c.. k. I t.~ Hoo WhHI W."'T"'tt , rlcl<Up .t' . 1 .,-,. / ") Griult PIcl<Up POWIif Screen . . . . . . , . ()" ,M'_ w ,'T""t" ? n - (l.~ __ C! ;l:iPQ 6.( -- - H':..c(~ "7 --- L -, -Pt "1';.~^.....' .-.Ar>......"\i" '^" 7 ArJ ~"._. .[ ....{:..c~'" .. I h.......... ;;:~ 0...... -r,,' f'_ .-v.;\ ^ I , - - Ir 10 .. UI" L-l --- Staple pactdng sipl, derIVe/)' ticl<ets, ,ec:oipts 0' Iny perftlnl~g documents to the Nollce Of Extra Work form. C>.Nners~r"e"/~tI.. ~ I supen:reman ~ c-...... '-. A - ---y- I VI ..V I 0v~ tv' ~ Inspacl~r m';'t ~n thlsk-aport dalfyl Slgnalure vtrlfles aqulpmanltnd labor am{ only, not mtrlt of claim. WEKA Inc. '"'Ii a Equtl OppOr IE kInIly mployet CDC/2010-69 ~'I'..[Oi=-'].iI.=l :. _ :111l'Utl:l '~t b;~ I ACl I 10 S M T."(SjO; F S PIO\....;;6.2- R,,\,ort No. (JW . Project Nlml I Engineer or Firm Alllntion 5Po."'- /2,.__<;-.....".".1 ~ "l"'J DescripUon 01 ExlIa Work. Oeley., Olmeges or alckchlrges r~......... L'c"_I""'A C--lC,...r;........ ~_. "'\c.......A. l- h_.. -1~_ _ nit A {. ... {~ . .- Sc:: w ~ C-- ? s-" ..{- ')- f!-:oL:k c., I L....J./ , CO.NI. ."',...., '\.- ,.....A ~ . I .... Approprilt. Urne .xt.nelon requ.ltld. We r.letv. tho r1l!ht to eupploment endlot correct el epproprielo. .. . . . ,.. .. . EQUIPMENT USED QIJ H18 EQUIPMENT USED Qty Hrs EQUIPMENT USED Qty Hre L1et Mike & Mod.1 L1et Mek. & Model Ust Meta & Model Ela\'l\ol' t<.""t....11' ,.., I ~.5 Pick Up ConeroleSow E>avalor UIllityTR.o: Cement MiJler IEICOYItor Wll. Trude / :1.' CIlllenI MiJI... loador V~/..t.C) I ~-~ WII.T""'" GroutTIUd< loorlor l,," Trude Grout SkId Loodor P~TIIld< l.... er._ l.owboy Tractor lis.. en- MochIric TIUd< TraftJillL.evfll Tro"" Loodor '....TI\Id< Transilll...., Tro"" L""doI lox Trlclor Chop Sow lIackHoe FrlcIi... erlne Chop Sow a.dc Hoe Hydroulic e...ne F'uml>s T,*"" lox LlOlor Grader Pumps T..neb IlOx SCJlpor Pumps T,*"" IlOx Otf ROII<I TIUd< Sparellucl<els TrollCh IlOx FOfldoII Sparelluc:kots IAanIIClleIox -01* Sperolluc:kets LIanIIoIo IlOx GenOflIor Tool Van MIn_ lox Generolor Tool VI" Steel Plates UgIllPlant Office T_ Stell Plat.. Uglrt Plant o.Wller Syslem SIM! Plal.. _II T._ Con"'" Sys. .I-..g Tub IIower el_ IIodditlg Tub Ail ~UCf 0.1_. Compsdor Flllbed TraUer TI_ Compsctor Lowboy Trliler Olller Moo WheeJ WoterTonkll (J... -'" -rf'.....~ (=- J .:t. S- Hoo_ Water Tanker "Ick Up GriUI. P'lckUp ,,_ Scroan .. '. . . . . 6.,.......a.-t:- A_ .... .t., -r- "-c fl..""...." _~&-:...r-~'''-- >."- J'I. ;IeL' ". A -" 0- .2S """t-.<:...-r t-I.' "" \ <=-- 2~"; r' .....'" ~ ,~+-~ ,^"" I '^~'-'-~ -<.. ,...",,-r /I';:: r,,~..... t'>e 00 L'l .A , I - P\ ..u::,,_ -\U r JIM .. I liLY Steple packing.Ups, dlllvery tickets, r.celpl$ or tny pertllning documents 10 the Nallet or Extra Wet!< lorm. CNmIll R.prese~~ ~ I Superintendent or Forem In ~ ~I '" '^1 . 04.....L tv/I/ Inspo!'tor ~u.y'elgn tIlle report daDyI Slgnalur. v.rln,s .qulpmlnt end labor drti. only. not merit 01 claim. WEKA InC. Is . Equal OpporUlJty l:rfllIcYlr CDC/2010-69 ~.. ~ I 1[.1I11[.,;J=-.1~~:41I11I:,.1II."'r.J-L. Date Day ofWaek Project No. Report No. . '1 J ,;..8 J I 0 S M 0 W T F S 06.2.... /7 W'- 16 i Project Name .n. I EnoIneer or firm A1tonllon <;"<::LA. '~oI'-t'O.l'..l '",-Q Descripllon of EJcIIlI Work, Oolays, Damagl$ or aaellcharuos 15'.c.. _ __ T'_ "'^ ~,~ r:lr...~ , 00" I Y.so I' ". r-..... c <',-;.....< ( 9:3~ A/..... ~ , 12, '/ -r~ <' 1,-, 1 ~ ,., ..A .,. J...~ .- /6 -!-t..f 2 ~ Pln ~_. t":"" rJ......../ A. . ' #-I;~ _ """ "" I . 'iT 0.. .\.-. Approprl.te tlmo oxtenslon requtI'od. Wo ro.orvotho rlgbtto oupplomontandlor correcto. approprlato. EQUI'MEHT USED List Make & Modo' bcov_ 1--., . . , . . . Qty Hra EQUIPMENT USED List Mike & Modo' I <:" PiCIIUp / t../ lIliIIyTJ\ICl< Waler Truck I .<:< WllerTJ\ICl< L_ T1udC "oil TNd< Lowboy Tro_ Madlanlc TIUCI< 'U.. TRJCk ....T_ frlc:tiOn Cr... HyWaWe C.... I.lolor G,ader Scraper .011 Road Ttud< forl<Jft SwMpet OOlllla'", Genlla,... L/ohl Plant UghlPlanl I- I_ NI Ccmpra.sOt ,.._ Trollor Lowboy T,ala, Wltll Tank.. WI.... Tinker / Is. {" GrIzzII _let_ I .r." EQUIPMENT USED List Mako & Mode' Concrete Saw Qty Hra Qty Hra L_, L"" C_ GIOUt _ taser Lasor Transitll..... T,ansillL..., CI_or T_ \.OIdII TIKI< LaIdIf Ia<Z Hao Back Hao TIInch !lax TIInch lOIt TlancIllax Trench .... I.IIAhaIa !lax ManhaIa ... _I ... Chall Saw Chall Saw Pumps f'ur1Ipa ",""",s Sparo lud<tU Spare Bud<ets Spato S_ Tool \Ion Tool Von CNfi<a T....' Dowalor Systom T,,1IiC ContIoI Sys CoIWaIk$ Doloclals Tomper OUltr O""~") -r"r-.'d I::.. Stool PIa... &0.1 Plol.. SIMI PIa'" laddIng Tub IIddlng Tub Cornpo- COrnpod'" Iloo WIlMI Hoe Wl"!"f PiCIIUp ~-5S"<J I'iclcUp ,-, . IJ.... "" I. 41..~. _ ...-.: - ~-rT ~_c:. J-l.-"':'l~ ~ ....to> ,.,,0 p~ LVI ,.,-r- ,cr <:< r.4, i-/ .C)" C<" ;} .. 1 .:." Ahhr~ AA . 7". L .-r.::i.,,-o': _....r.'^ M'-k.- ~. ,^", "ex ^ ,/.. ~ , J,.. O+:r= 10 l-UIL) l JJLY . , -.. Staple pacltlllg slips, deliVery Iidl.ls, receipts or .ny pertaining docullltnlS Io!hm NOl/ce Of Extra WOr!( form. Owners Ropro..nt~ A r'\-. _ ' ISUPOrlnIO~ Foreman ?oJ ~ '<i.7.7/ I,. VI U-VV-- f' Ave. wI U ' In.poc~ust"rgn ltIls rapdft ~aIlyl Ilgnature varlno. aqulpmont.nd labor lima only, not morlt "f claim. WEKA Inc." . Equal OpportJrity Ef11llaill CDC/2010-69 '- ~'[ 0.0.... =- OJ'"' =1 :<.., ".''''01,. '" o.r. Day o/Week PrO/eel No. ftaport No. t/- 9' I ~ c.{ I /0 S M T W T ('F) s 6 6 ..2.. f) ,~ / - ProJKl Nama r'1 " ~"'- rt. rngtneer 0( rlml A1lentIGn ,<:;0.'" Oasetfpllo,; of Exlta Wort<, Delays, Damallas or .aclccl1al/l:t, E:...-r.f'-~ I..J"'<- Ie- :,. ~ 10 ~1.J1'n.""- Ie ()..... TJ.v...I_~ C^V\.~ &.., ... T..... ".,,{ a ......of.. fA rA.. .,. _.',' f {Lt"I. k'^..... ~ "" lJ,..l'~;? r1 U\. C.6.....A, ..: + .'"\ f!; ,. 0- I} -r ") .<;" c:o..t'l.oA- sT 0\.. II'f-A() . Approprlale lima exl.nslon requested. W. re..rv. Ih.IIghl10 'lIppla_nland/or corr..:l.. approprlat.. . . . II II . EQUIPMENT U5I!O Oly HII EQUIPMENT USED QIy Mil EQUIPMENT USED QIy Hrs L1sl Malee & Model List Make & Model List Make & Mod.1 - /CdbO"l~.~ I is PidcUp Conctala Saw fJl:aVllor UIii\yTIUdl c.mont Mil<1t _valOr Waler Truck / I C...-Mix" l_ o. __ J I Walsr Truck GlOUITruck loadel lube Truck Grll<ll SXicI Loom Pole Truck U... Cr...!... lDWbOr Tr~'" u.1t Crawler l.ltcI1anfc Truck Transitllovel 1''''' IoIdel Fuel TIUdl TrtrlSM....1 Track Loo"" 8OllT..clor Chop Saw _Hot Ftk:lionCrt"" Chop Saw ..... Hot Hydta\JJc: C.... ",""po Tregch ... LloIor Gtld" Pump' T,eoch Be. Saoper .....ps Treoch Box Olf Road TRICl< Spore Buckt1s Trench Be. ForUll Sporellucke.. MIllhoI. Bel -eper Spare Bucktlo IhnhoIe 10. Gantt..", Too! Van UanhoIelox G....rit'" TOOIVln 5,... Plate. llllhlPlaftl omc. Tro"", 51'" PIaIo$ Ughl P1IAI Dowalet S)'Ilom SIMll'lalU lllowtt TIIIlIc C<lll~0l Syo, lleddinO Tub 1_ Co_ -.gTub AI( Compr.."" 0._. eompo- F"'bed ,......... Tampor Compac(or lDWbOyTr., Othe, Hot_ Waler T_nker 0.........;) .,-(".....c.. l<- I I Hoe WhMI W~1ar TOIII<.. . Pld< Up -t'-~< CJ J /.5 Grlnla PIdt Up Power Saelln '. . . . liII . . /)(J.vc- wiTT' !.S- A,.:"', ;", 80,. '" <;. 1.5 1'"..........1 H,''''^-\ ~ I ::J 0 ~''',.. ~ _<C. v I' ........0.. '^ I.S- --s;. ., ~ '^ -^^",-t-."'" : V'\, I.~ /.-,. AA.. ~ _1-, ~ I ~../C..;" ~- .1 ....""'" I A . .... r I 1""15 l-f)(J f.} CJNL. " , --' Staple paclclng sUps, delivery Ilckels. receipts or sny pertaining documents \0 the NotIc;a or Extra Wort form. 0Nn'~ ~~ superinn Foraman ~ , ,. -:.... ~ "./ ( ..-- ~ Insp.cto~ua~ 19n thl. II port dallyl Slgnalure .,.rln.. equIpment and labor 11m. only. not m.ril of claim. WEKA Inc. Is a Equal Opporllrity Erfllloyer CDC/2010-69 9. I 2~ prq.ct N.- .5o.,^ l" : '" ell Oe.cripllon of Extra Work. D.f8Yl, D.m.g.. or 1I.ckchlrg.1 ~ "+e. Appropriate 11m. .xl.n.lon requ,"ted. W. re..,,"th. rlllhtlo supplem.nt endlor correct.. appropr\lls. . . . to QIy HIS EQUIPMENT US 0 Qty HIS EQUIPMENT USED LIJoI M.k. & Modal Lilt M.ke & Mod.1 E>caVI.... PickUp C<inCIIl,"w E>cavotor UIIlY Truck Cemont Mix. E>cavo.... w.ler TNCk Cemont Mlle. ~ WaterTNCk GIOU\Trvdc Looder I'r Z .1.C) LUN Truck Groul S1dd Looder Po/eTIVCk L..... c.._ .L0V0b0y Troclor llser ers'Mel _~Truck T,snlM.lvel Trock Loader FuoI Truck TrlllliVttvol Trock l.oIdef B<ucTr_ Cbop low Ilack Hoe Frtclion CIe.. Cbop low Bock Hoe H,.rrllkCrano """"" T,tnc:h B<uc Mol... Grader PlllllpS Trtnc:h1lolC lIcropor P,""", Trtnc:h1lolC 011 Rood TIIlCk Spor._1I Trench IIolC FoMlI Spor. BuckI1I M.nhoIIlIolC S....p" Spar. BlICk... _.Iox Go....tor Tool VIII -'1'1" Gener.tor Tool V." It..1 PIoltt lIgbl Plonl OIIa Trol'er 1111I P..... ligIltl'llnl OIwotJIr System _ PIolle IlJo:o'''' Trallic Co/llrCI Sya. _..Tub II""'.... Colwllka -.gTlIIl Ilk COmpr...... DIlaclot. Compador F1a_ T,,1er T""'P" Ccor.podor Lowtloy Tr.iIe( Othe, Hoe_ WatJlr Tanker Oc........ -r,,\,.o Ie- HoI- WII... Tonker Pick Up - Pick Up _&<:run QI)' HII I rl"t('Tlll Uscd Vllldvr or Suu Type Qu.mtlty lobor Used Po "'" " .n)'1 Slll".ture verln," Iqulpm.nt and labor tlm. only, not m.rlt of claim. E~r CDC/2010-69 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 CDCj2010-69 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 Spacc abovc 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 "Agencyft) 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 CDC/2010-69 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 helshe/they executed the same in his/her their authorized capacity (ies), and that by his/her/their 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 CDC/2010-69 EXHIBIT "A" LEGAL DESCRIPTION OF THE SITE 3 CDC/2010-69 PSOMAS EXHIBIT A LEGAL DESCRIPTION SAN BERNARDINO COURT HOUSE THAT CERTAIN PORTION .oF LAND BBliNO LOTS 11lJJROUGH 8 .oF BLOCK 15, AS SHOWN BY MAP ONFlLE IN BOOK 7 OF MAPS ATPAOB I, THBREOP, IN THB CITY .oF SAN BERNARDma, REcaRDS .oF SAN BERNARDIN.o COUNIY, CALIFORNIA, &BlNG M.oRE PARTICULARLYDESCRlBBD AS FOLLOW'S: BEGINNING AT THB saurHWBST CORNER .oF SAID BLOCK 15, ALS.o BEINO THE INTERSECTI.oN .oF mE EASTERLY RIGHT .oF WAY LINE OF ARROWHEAD A VENUB WITH THBN.oRTHBRLYRIOHT .oF WAY LINE OF SECaND STREET, AS SHOWN BY SAID MAP,; THENCE, ALONOTHB SOUTHERLY LlNE .oF SAlD BLOCK IS, AND SAID N.oRTIIERLYRIOH'f .oF WAY LIMB .oF SECOND STREF:I', N.oRTH 89"26'45" BAST. A DISTANCE 01 281.12 FBBTT.o THE INTERSBCTI.oN .oF A'LtNB LYING 19.00 FEET N.oRTHWESTERLY, AS MBASURED AT Rlom ANGLES, AND PARALLBL WlTHTHB S.ourHEASttRLY LINB .oF THAT CERTAIN LAND CONVBYIID Ta THB STATE .oF CALtFORNIAPBRDESD RECaRDED JUNE 13, 1924. IN BaOK. 846 PAGB 296 .oF DRBDS, OF .oFFICIAL RECORDS .oF SAID C.oUNTYj THENCE, ALONG SAID PARALLBLLlNE, N.oRTH 46004'SO" EAST, A DISTANCE .oF 439.72 FEET TO THE EASTERLY LINE QF SAID BLOCK. 15; THENCE, ALONO SAID EASTERLY UNB .oF BLOCK IS, N.oRTH 00"25:46" WBST, A DISTANCE .oF 291.42 FEET '1'.0 THB N.oRTHERLY LINB .oF SAID BLOCK IS, ALS.o BEING THE s.ourHBRLY RIGHT .oF WAY LINB .oF THIRD STREET, AS SHOWN ay SAID MAP; THBNCE, AL.oNG SAlD N.oRTaIBRLY UNE .oF BLOCK IS, AND SAID SOUTHERLY RIGHT .oF WAY LINB .oF TmRD STRHET, N.oRTH 89"30'56" EAST, AD1STANCB .oF 599.97 FBBT '1'.0 THE WESTERLY LINE .oF SAlD BLOCK is, ALSO BEING THE JNtBRSECTION .oF THE SOUTHERLY RIGHT .oF WAYLINB OF nmm STRtmT WITH THB BASTBRLYRIGFIT.oF WAY LINB OF ARROWHBAO AVENUE, J\S SH.oWN BY SAID MAP; THENCE, ALONG SAID WESTBRLY LINE OF BLOCK IS, AND SAID EASTERLY RIGHT OF WAY LINB OF ARROWHEAD A VBNtJR, SOUTH 00024 '49" EAST, ADISTANCB OF S94.08 FEEr TO THE POINl' OF BEGINNING. THlB ABOVE PESCRIBED PARCBL .oF LAND com AIMS 7.07 ACRES, MORB .oR LESS. SBE ATTACImD BXHIBIT "B" D~Lt~/P8 Page 1 ofl CDC/2010-69 . ~... ' I I i [[106.S4']]N ~ 6 I L_;__8_~ ..... QUITCLAIM TO TH~STATE OF CALIFORNIA ~ 7: . ~ PER DEED REC 11 '24-1970 r-r' 10 . /' ~ l::::j BK 1648 PAGE 9 4-955 ~X~~ ./ / ./ l"- re Co 1 ~ 'o\"'~~' / . /p: :;; ~, ~. ~ 8 BLOCK 15 , ~ ~~~,q I -0 ~ ~ ~ ~ Fl ~ F1 MB 1/1. O.R. t <(,.cP[f~ /) /' N <c W l;:: 10 N ~ q-v /'" /;' g ~ ,::::! ~ ~. N w N ; I <o,./" /'" /1' :z 1iJ\,'? >-I.:ot 8 l:::l L-J G' __ ,./" ,/' > ~ i ~~ * ~-$:- .-. = ~: ~:: --l" ..... - ~S~ SU)... ~, I ~ .~v. : I APN 13S.L221-022 ~ 1'0 ~ 04: J oil( to 4 3 7.07 ~CRES 2 f& ~~~~'o . 10 \ 1 RE:FER~CE . I ~} 'o\~~ ~ r ~...'J.~. [] INDICATES RE~ORD iER S.B.F.B. : ..... ..,}~~~ ~~; At\- :t P)::; BOOK 124, PAGE 6:' . I!"@:-~W" ~.\. ~ () INDICATES RECORD f!iER RS ' I?~~v~+ ~ "~~,,,~"\.@. g z ,~ 24/51-S4! I - <00 ~ ~RlCb' ~ z ~ ~ l} INDICATES RECORD PER DEED REO. .,:>~ <v sS~ "3 Iri \ \ JUNE 13, 1-924, BOPK 846 PAGE-296 ~~" ~~.,,~r -~ 41.~' ~ 41.25 (()) tNDICATES RECORD {ER PARCEL . -# ,~~~tO - -1- 9 MAP 9996, F!MB 12/5253' -# ~'Q I ~ [[ )] ~IC,tJ7E,g. ~~~all ~ :~~~. @ ~ J I @~@ ~ P.O.B. ' 27.67' I ... \ N89'26'45"E l281.1' ~' I ~ ~ _ 200.00 N8:?~6~:~"E (682.81') ~ :1 -i - -'Of: APN 135-281-021 2ND STREET APN 135-281-022- D' lOCI' 2GO' ~ SCALEI 11.200' ~- N a, 1- ... ... Ng ~ " 'It') Fl o 01 ; '8 ~ ~I~ -~ ... ~ 682.46 N89'30'56ME , 3RD STREET . NB9"30'S6"E 59997' ! I -I 5 SHEET 2 OF2 DATE: APRIL 2008 ~ ~.,/o&' ~AlE PSOMAS 1018 ... """rIlII I1lIl lllv."8!d..!l CdlamI.. W107 "II) .,..,....ti ....~