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Home My WebLink AboutR33- Economic Development CITY OF SAN BERNARDINO ECONOMIC DEVELOPMENT AGENCY FROM: Emil A.Marzullo SUBJECT: Weka, Inc. -Change order No. 1 to the Public Interim Executive Director Works Construction Contract for the Relocation and Construction of the Sanitary Sewer Line for the State Courthouse Project DATE: November 5,2010 (Central City East Redevelopment Project Area) ------------------------------------------------------- ------------------ - Synopsis 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) of the Sanitary Sewer Relocation Project. On May 4,2009,the Commission approved and authorized the Interim Executive Director of the Agency to execute Amendment No. 1 to the Professional Services Agreement with Willdan Engineering for Phase-II (sewer engineering design/construction management)of the Sanitary Sewer Relocation Project. On June 6,2010,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. 1 to the Public Works Construction Contract with Weka,Inc. ------—------------------------------------—----------------------------------------------------------------------------------------------------------------—-------------------------------------------- Recommended Motion(s): (Community Development Commission) MOTION: That the Community Development Commission of the City of San Bernardino authorize and approve Change Order No. 1 to the Public Works Construction Contract with Weka,Inc. (Central City East Redevelopment Project Area) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------—----------------------- Contact Person(s): Kathleen Robles Phone: (909)663-1044 Central City East Project Area(s): Redevelopment Project Area Ward(s): 1 Supporting Data Attached: 10 Staff Report❑Resolution(s) El Change Order(s)/Agreement(s)/Contract(s)❑Map(s) FUNDING REQUIREMENTS: Amount: $ 57,077.83 Source: CMB/EB-5 Budget Authority: EDA Budget Fiscal Year 2010/2009 i Signature: Fiscal Review: AZ G�--) Emil .Marzullo,Interi m xecutive Director Lori Tillery,Interim chie Financial Officer --------------------------- -- ----------------------------------------------------- --------------------------------------------------------------------------------------------- Commission/Council Notes: -------------------------------------—---------------------------------------------------------------------------------------------------------------------------------------------- P:\Agendas\Cotntn Dev Commission\CDC 2010\11-15-10 CO_1 Weka,Inc.-Public Works Construction Contract SR.doc COMMISSION MEETING AGENDA Meeting Date: 11//1155/2010 Agenda Item Number: /C�73 ECONOMIC DEVELOPMENT AGENCY STAFF REPORT WEKA, INC.—CHANGE ORDER NO. 1 TO THE PUBLIC WORKS CONSTRUCTION CONTRACT 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 Avenue 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 gone through 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. 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. --------- ------------- -------------- ---------------------------------------------------------------------------------------------------------------------------- P:\Agendas\CommDevCommission\CDC 2010\11-15-10 COI Weka,Inc.-Public Works Construction Contract SR.doc COMMISSION MEETING AGENDA Meeting Date: 11/15/2010 Agenda Item Number: ��3 Economic Development Agency Staff Report Weka, Inc.- Change Order No. I Page 2 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. CURRENT ISSUE: On August 17, 2010, Underground Service Alert of Southern California (USASC) was contacted by the Contractor to delineate the utilities within the right-of-way of North Arrowhead Avenue ("North Arrowhead"). The scope of delineation consisted of the center lane and two (2) north bound lanes on North Arrowhead between West 2nd Street and West 3rd Street; and the east side of North Arrowhead approximately 250 feet north of West 2nd Street and from this point continuing north and east through said property located at 247 West 3rd Street, San Bernardino, for approximately 655 feet to West 3rd Street. On September 21, 2010,the Contractor commenced replacing the existing sewer within North Arrowhead by putting into place the by-pass pumps to divert sewage in order for the existing sewer line to be replaced. On Friday, September 24, 2010, while excavating the existing sewer line, the Contractor encountered two (2) 4-inch conduits which appeared to be Verizon conduits and whose location had not been previously identified by USASC. Willdan staff called Verizon and was told the Engineer was out for the day. With no one available from Verizon to verify said conduits' location and functionality, the replacement of the sewer line was suspended. On Monday, September 27, 2010, Verizon's engineer was contacted and by mid-day, he arrived at the site to investigate the two (2) 4-inch conduits. Willdan staff asked Verizon's engineer if he wanted to inspect the conduits for functionality via Verizon's manhole to the north of the Project. Verizon's engineer declined stating that his plan showed the conduits being in use and that he had to prepare a relocation plan. Willdan received a copy of the plan on Friday, October 1, 2010, and on Monday, October 4, 2010, Verizon obtained a permit from City Development Services. On Thursday, October 7, 2010, Verizon's Field Inspector and subcontractor arrived at the site and determined the conduits to be empty; construction was able to resume approximately 13 days after the discovery of the conduits. Change Order No. 1 reimburses 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. The Contactor's total charges for this unforeseen delay in cost overruns are $57,077.83. Change Order No. 1, as attached hereto as Exhibit A, details these charges. The Agency will file a claim with Verizon to recoup the delay charges of$57,077.83 from the Contractor. This is the first of two (2) change orders that will be brought before the Redevelopment Committee. Change Order No. 2 will be processed at the close-out of the construction contract with the Contractor. ----------------------------- ----------------------------------------------------- ------------------------------------------------------------------------- PAAgendas\Comm Dev Commission\CDC 2010\11-15-10 CO-1 Weka,Inc.-Public Works Construction Contract SR.doc COMMISSION MEETING AGENDA Meeting Date: 11/15/2010 Agenda Item Number: i Economic Development Agency Staff Report Weka, Inc.- Change Order No. 1 Page 3 ENVIRONMENTAL IMPACT: Approving a change order with Weka, Inc. does not meet the definition of a "project" under Section 15378 of CEQA. FISCAL IMPACT: The original amount of the Weka, Inc. contract for the Project was $389,236 with a ten percent (10%) contingency of $38,923.60 for a total of $428,159.60. Change Order No. 1 will add $57,077.83 to the cost of the Project bring the total contract amount to $485,237.43. 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: The Community Development Commission adopt the Motion. Emil A. Marzullo, InteriK Executive Director ----------------------------------------------- ---------------- ---------------------------------------------------------------------------------------- ------------------ P:Wgendas\Comm Dev Commission\CDC 2010\11-15-10 COI Weka,Inc.-Public Works Construction Contract SR.doc COMMISSION MEETING AGENDA Meeting Date: 11/115/2010 Agenda Item Number: r2 3S EXHIBIT "A" CHANGE ORDER NO. 1 CHANGE ORDER NO. 1 Redevelopment Agency of the City of San Bernardino This Change Order No. 1 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 authorized 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. Redevelopment Agency of the City of San Bernardino By: Title: Date: Accepted and Approved: Recommended by: Weka,Inc. Willdan Engineering By: By: Title: Title: Date: Date: P:\Agendas\Agenda Attachments\Exhibits\2010\11-15-10 Ex A Weka CO_l.docx Extra Work Report Project! 247 west 3rd street sever Report No. DW S Date of rA'ork 9M4M0 10' We Inc Work Day Friday 826 BrooksideAve Stute O Dascrfptson: Shutdown 12,00 due to unmarked,unknown verkon conduRe sta 12+05 to sta 12+38. Redlands,CA 92373 t909)798221 Fax(909)793.6848 Equipment Ql Idle Hours Ildle Rale Oper Hours Oper Rate Extended Amounts I Labor Std Rate OT Rate Std Hours OT Hours edended Amount Komatsu PC138 Excavate 11 0 $11.91 0 S54.14 $0.001 Forman $47.07 $61,01 0 a 0.00 Hyundl 290 Excavator 1 I of $23.34 0 $106.07 0,001 Operator group 2 0 0 50.00 Mac1d7X6i70Fccavator 1 0 $55.00 0 $250.00 $0.00 O erator rou 3 0 - 0 30.00 Komatsu P0308 1 0 .30 0 5137.70 $0.04 0 rotor rou 8 7.11 $76.97 0 0 50.00 Kobetco SK480 1 3:6 P8.15 0 $173.40 $133.63 Elpelayer 545.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 0 $13.61 0 $90.70 $0.00 Laborer group 1 $42.87 $42.67 0 0 50.00 Komatsu 250 Loader 1 0 $11.59 0 $7726 $0.00 Laborer aroup 3 D 0 50.00 2500 Gad Water Trvck 1 0 $4-54 0 $26.69 $0.00 laborer $42.87 $55.84 0 0 0.00 F450 Truck 1 0 $3.3e 0 $19.76 $0.00 rendce $21.99 530.08 0 0 $0.00 F350 Truck 1 0 $3.36 2.5 $19.78 $49.40 Laborer $42.87 555.84 0 D .00 1 0 $0.00 0 $0.00 $0.00 We rTnick $48.26 $59.61 0 0 $0.00 F160 Tuck 1 0 $2-70 0 515.86 $0.00 Operator group 1 $S7.40 $77.41 0 0 0.00 Beddln Tub 1 0 $5.80 0 $10.00 $0.00 $0.00 $0.00 0 0 $0.00 Com n Wheel 290 1 0 $3.89 0 $8.70 $0.00 'Pump watch de $42.67 $4267 25 0 $106.68 Com action Wheal 100 1 0 $2.26 0 $3.90 0.00 [Pump watch n h $15.00 $0.00 6 0 $96.00 Trench Box 16x6 1 0 513.00 0 $22.42 0.00 50.00 150 al 0 $0.00 MH Boxes 10x10 1 0 $4.74 0 $9.18 50.00 Labor Total= 5198.68 Trench Box 8x24 1 0 $13.00 0 $22.42 $0.00 1 0 $O,OD D $0.00 $0.00 OVERBURDEN 1545 29.60126 Transit/Level 1 0 $6.48 0 53.00 $0.00 SUBSISTANCE 0 Chop Saco 1 0 $0.43 0 $249 $0.00 TRAVEL 0 Air Com essor 1 0 $2.24 0 $14.91 $0.00 OTHER 0 Jack Hammer 1 D $0.18 0 $1.12 0.00 Labor Total= $228.18 Shordn Jadcs entals 1 0 $11.60 0 $20.00 $0.00 3'Hoses 1 0 $0,80 0 $2.10 $0.00 Work Performed by Others 2'Pump 1 4 .54 0 $4.16 $0.00 Description Hra Unit Cost Extended Amount Generator 1 of 12.94 0 58.70 $0.00 0 0 $0.00 $0.00 Space Buckets 1 0 $3.64 0 $8.11 $0.00 0 0 $0.00 $0.00 Tamper 1 0 $1.54 0 $7.70 $0.00 -0 0 $0.00 SO.00 VibratM Plate 1 0 $1.54 0 $7.7 $0.00 0 0 $0.00 $0.00 Concrete)Aphalt saw 1 0 $1.11 0 $8,91 $0.00 0 0 $0.00 $0.00 Komatsu WA140.2 1 0 $8.82 0 $45.47 $0.00 0 0 $0.00 0.00 Case Box Blade 1 0 $5.00 0 $33.33 $0.00 Asphalt Roger 39' 1 0 $7.20 0 $34.25 $0.00 JOTHERSUSTOTAL• 50.00 Arrow Board 1 0 $0.99 0 $2.67 0.00 (MARKUP ON OTHER: 10% 0.00 Traftk Control stem 1 0 $91.25 0 $125.00 50.00 OTHER TOTAL: 0.00 La morBroom 1 0 $3.88 0 524.11 $0.00 Jonston 4000 Street Sm t D $20.22 0 $126.37 0.00 MARKUP ON LABOR: 20°,6 $45.24 Dump Trailer 1 0 $1.83 0 $3.79 0.00 MARKUP ON MATERIALS: IS% $206.64 24'Deck Trager 1 D $5.64 0 $12.88 $0.00 MARKUP FOR INSURANCEfSOND: 1.0% $20.30 Flat Deck Trager 1 0 $1.63 0 $3.78 $0.00 Marlru of E ui t 15°,3 27A4 1 0 .00 0 $0.00 OAO HOMEOFFICEOVERHEAD: $0.00 t 0 $D.00 0 so-001 0.00 SUBTOTAL THIS PROJECT, $298.62 International Dump Truck I 1 0 $7.86 0 $41.381 $0.00 Fraf htlinarDum Truck 1 0 $10.40 0 $54.74 0.00 E ut ment Total= $182.93 Materials and Su ers Dead lion Unit - Mrs UnitCost ExtendedAnwunt Trench Plate Rental half day 1 462.36 82.36 TOTAL THIS REPCRT: 32 077.88 Godwin Pumps ha7 day 1 $724.50 $724.60 i Pfug It Rents half day 1 $70-91 $70.91 Fuel 1 $112.60 $112.60 0 $0.00 $9,00 OWNER'S REPRESENTATIVE DATE 0 $0.00 $0.00 0 $0.00 30.00 o so.00 $D.DO 0 $0.001 $0.00 CONTRACTOR'S REPRESENTATIVE PATE Materials wl Tax Materials TOTAL= $1,370.27 j T TAL COST E UIPMENT&MATERIALS a Si 653.t9 ti t 3 I i i NOTICE VVIL"t,"LA Inv, OF ball Day Ti Week project No. `91 1 Aq 1 / s M T W T P S PM)w Nine rylnesr W J9rM Attention 6a%*tpuori of EArs Work.Debys,Damages at Sadceharges CA ON , Appropriate time extension requtsted.We reserve the right to supplement and/or correct as appropriate LQUIPMENT AND LABOR VOCU.MENTATION EQUIP ENT USED =,y Nra EQUIPMEtiT USED We EQUIPMENT USED List M 1 Model List Make ti Model list Makes Model ctty lira Exca»bt Q Pick Up Conaws Sarr Ease»ta Wily Truck cwh d Mxw ' EleRaler Wata Tnuck Cm"V.rw toad,' Wwar Trod Greer Tnek teadet Luke Truck GOA SW ►oadw Pole Ttucr taw • Cratrw torAoy TrarAx 4uar ' rraMaer LtechanicTnxk TgnsVUvd -- Trackteadar FMTrudt Trankyu t! Track load. Aw Tracer Gr-p Si++ each lot frrccan cram Chop t:aar W"" lyaratECCnM Ptxrps Tenter Box Moor Grader P-W Trend,Bex saapw '--_ PI-fe Trrxh aax Of Ilaad Truk lips'•audats Trench Box Will SWra aJdets LumoM Box Srteaper Spars dackeb LtantaIA sox Genwaor Tad Van Uar6we Box Gwwilw Toot Van Sxe!Plata Bahr ftw Me Trsaw 5"Melts LO PWA Dwatw system SaN Poses T w4wrw lraftCaxtd Sys. tWirg Tub atcww Carwr.'xs wd,q Tub Ak c&*Mssor Demdors Con'4actor - fbtbed7raaer Tarr,pw Ca^paaLw lowboy Trsiw Ottw Has VA" WrlerTankar IWe Va" Warw Tv" PAW fnkvw saw Gr✓GL W' FT, /. ohm oe,a,yx AS Stapie"CIL g sits.delivery Rkels.'ecok)w or MY pertskllrq doamtertts b the Notice 0(E,dre Work fm per+rrrs IlepresenlslFw SuptrNls r Penman Ci t Inspector must don Uds report dalyl flgnatun vedMs egt/pmeM andlaber tJme Mh,cot mein et,eaten. WEKA W.Is a Equm pppodw*Emptoyer NOTICE OF - , WORK Ds a M Wak proJad No. Rapon No. to s at T W T F s d6.2- J / �dd ar" E ear or Finn Attention " cy Oeacrplbn of Un Work,OSWM OarruiW or Bsckcharges S1^t..T doe jh /, :l7c -r Appropriate tkne extenslon requested.We reterve the right to supplar"nlandfor eorreetas appropriate. EDU1pMENT Usliv EQUIPMENT USED List Make i Model Qty firs List Flake 6 Model Qty Mrs Qty Firs L.tst Maka a Model Esavabr Pb*up Corcaece Saw Exavator - lift Torch Ceeafl ULW Ean»tor Wafer Tndn CameN Mw Loader Wft- Witar Tnrd tLoul Truck Loader LubeTm* GroU Skid Loader --- Pot*TnK% Last C—Afr LoweoyTnntcr laser Cra'+� Meatamo Treat Tnnslyiernrl Tract leader Full Treat Tra�skfteraf Trek W der Box Trorw CrAP Saw sack toe FrIdlon cfww C wp Saw back Hoe Hydra&cuane py♦ys Trench Bat 1 p r x Mat Great P-" Tramh0ox 6 I 41' Sasper P,x" Trench Box tW Red TA4 Spans Sudteu .. Trench Box F&M Spun Bud th taanhoN Boa r Q Ewesper L �,�f+ l.' Spin&#eu LbmbWe Box Gerarata Tod Van lbahoN Bar Gerwa!" Tod Van �aa �te pant DlEce Traaar 84e1 Pleb ><T- ►teal Pont Demeter System Stets riot" ]( / _ Slow Traft Corarol SM BedanuTub Bbner Cawks led¢eg Tub Air Carpressor Deleams cw"c or Flatbed Tr" Tames _ 0-view L6 boyTripw op Hoe Wheel WakrTaeatr Hoe\Nwet WOWTantp Pick Up j. adune cS.$ Ptdc alp Pcwr Sawn Labor Used PWtioq fictjr� Pal,6A Used Vender or Sub fvf:,: T o:.o Fti 6tapb P+k>n0 .tlelNery adcst:,nesWb a tury paAaktky(d---is b tree Netks Of fudra Wore force Owners Reprasenlath* &rpa' 1 or rommm v t Wpoclor most sign Wa t0poo dalyr algn:tun tale"equlpmant and labor lla as orJy.Da mad!of attar, > KA arc.Is a Squal Opporuliry Flrploytr I Extra Work Report Project 247 Kest 3rd street stow Report No. DWA Date of Wank 9/252010 Weka Inc Work Day Saturday 820 Brookside Ave$Ivte G Description: Shut down unmarked,unknown vertzon conducts sw 12+05 to sta 12+38. Redlands,CA 92373(909)798-3221 Fax(909)753.6648 E ul ment Otyliclis Hours kite Rate Oper Hour OperRate Extended Amounts Labor Sid Rate OT Rate Std Hours OT Hours Extended Amount Komatsu FC138 Excava 11 0 $11.91 0 $54.14 $0.00 Forman $47.07 $81.68 0 0 $0.00 Hyundl 290 Excavator 11 D $23.34 .0 $108.07 $0.00 O wator group 2 0 0 $0.00 Hdach moo FAwator 1 1 0 555.00 0 $250.00 $0.00 Operator group 3 0 0 50.00 Komatsu PC308 1 0 $30.30 0 $137.70 $0.00 Operatorgroup 8 X67.11 $78.97 0 0 0.001 Kobeico SK480 11 0 $38.15 0 $173.40 $0.00 Pi er $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 0 $13.61 0 $90.70 $0.90 Laborer group 1 $42.87 $55.84 0 0 0.00 Komatsu 250 Loader 1 0 $11.69 0 $77.26 50.00 Laborer rou 3 0 0 0.00 2600 Gat Water Truck 1 0 $4.64 0 $26.69 $0.00 Laborer $42.67 . 5.84 0 0 $0.00 F450 Truck 1 D $3.36 0 $19.75 $0.00 Apprentice $21.99 530.08 0 0 $0.00 F350 Truck 1 0 $3.36 0 $19.76 50.00 Laborer $42.67 $55.84 0 0 $0.00 1 0 $0.00 0 $0400 $0.00 Water7nrck0 a $48.25 $59.61 0 0 $0.00 F160 Tuck 1 0 270 0 $16.86 39.00 0 atot roux 1 $57.40 $77.41 0 0 $0.00 Bedding Tub 1 0 $5.80 0 $10.00 0.00 .00 .00 0 0 0.00 Compaction Wheel 290 1 0 $3.89 0 $6.70 0.00 NM watch 16.00 .00 24 0 360.00 Com ctkxl Wheel 100 1 0 2.26 0 $3.90 50.00 .00 50,00 0 0 $0.00 Trench Box 16x8 1 0 $13.D0 0 $22.42 $0.00 $0.00 $0.00 0 0 $0.00 MH aoxe$10x10 1 0 $4.74 0 $9.18 $0.00 labor Total= $360.00 Trench Box 644 1 F 0 $13.00 0 $22.42 $0.00 1 0 $0.00 0 $0.00 $0.00 OVERBURDEN 15% 64 Transit/Level 1 0 $0.48 0 .00 $0.00 SUBSISTANCE 0 Chop Saw 1 0 $0.43 0 2.49 40.00 TRAVEL 0 AlrCompressor 1 0 $2.24 D $14.91 $0.00 OTHER 0 Jack Hammer 1 0 $0.16 01 $1.12 $0.001 1 Labor Total= $414.00 Shoring Jacks Rentals 1 0 $11.60 0 $20.00 $0.00 3'Hoses 1 0 $D.80 0 $2.16 $0.00 Work Performed by Others 2°Fum' 1 0 $1.54 0 $4,15 $0.00 Descrl tlon- Q His UnH Costs Extended Amount Generator 1 0 $014 0 $6.70 50.00 01 0 $0.00 $0.00 Spare Buckets 1 0 .$3.64 0 $6,11 $0.00 0 0 $0.00 $0.00 Tamper 1 0 $1.64 0 $7,70 $0.00 0 0 $0.00 40,OD VibralM Plate 1 0 1.54 0 $7.70 $0.00 0 0 $0.00 $0.00 CdncreteJAphaltSaw " t 0 $1.11 0 $8.91 50.00 0 0 $0.00 $0.00 Komatsu WA140.2 t 1 0 $6.82 0 $45.47 50.00 0 0 $0.00 $0.00 Case Box Blade 1 I 0 $5.00 0 $33.33 $0.00 As haft Rotor 39" 1 0 $7.20 0 $34.25 $0.00 R SUBTOTAL: $0.00 Arran Board 1 0 $0.99 0 $2.67 $0.00 MARKUP ON OTHER: 1095 $0.00 Ttaft Control System 1 0 $178.13' 1 $244.02 $244.02 OTHER TOTAL: $0.00 L.a moraroom 1 0 $3.88 0 $24.11 $0.06 Jonston 4000 Street Swee 1 0 $20.22 0 $126.37 $0.00 MARKUP ON LABOR: 20% $82.80 Dump Trailer 1 0 $1.63 0 $3.79, $0.00 MARKUP ON MATERIALS: 1695 272.37 24'Deck Trailer 1 01 $S.64 0 $12.88T $0.00 MARKUP FOR 1NSURANCEMOND: 1.0 1/0 $28.29 Flat Deck TraMr 1 0 $1.63 0 $3.79 $0.00 Markup on Equipment 15% $36.60 Fencing 1 0 $0.00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: $0.00 1 0 $0.00 0 $0-00 $0.00 SUBTOTAL THIS PROJECT: $420.06 International Dump Truck 1 0 $7.86 0 $41.38 $6.00 Frei ht0ner Dump Truck 1 0 10.40 0 .74 $0.00 E W ment Total $244.02 Materfals and Su ers Descriptlon Unit Qty Hrs Unit Cost Extended Amount !. 1 $0.00 $0.00 ITOTAL THIS REPORT: $2,893.89 Goo\vin Pumps 1 $1,449.00 $1,449.00 Plug It Rents 1 $141.81 $141.81 Fuel 1 $225.00 $226.00 0 $0.00 $0.00 OWNER'S REPRESENTATIVE DATE 0 $0.00 $0.00 D $0.00 $0.00 o I F.00 $0.00 01 t $0.00 $0.00 CONTRACTOR'S REPRESENTATIVE DATE hiatedals w/Tax Maledals TOTAL+ $1,615.81 TOTAL COST EQUIPMENT B MATERIALS= $2,059.83 F f j� 1' ............................... Extra Work Report. f Project: 247 west 3rd street sewer Rspow DW-7 Da to o work 9r2e12010 Weka Inc Woex Day Sunday 828 Brookside Ave$lute G Description: Shut down unmarked,unknown vedzon conduits sta 12+05 to$to 12+38. Redlands,CA 92373(909)798-3221 Fax(909)79$-6848 Equipm5nt Qtv I Idle Hours 12 Rate 0 Hour O Rate Extended Amounts Labor Std Rate OT Rate Std Hours OT Hours Extended Amount Komatsu P0138 Excavalc 1 I of $11.91 0 354.14 $0.00 Forman $47.07 $81.58 0 0 ;0,00 H ndi290 Excavator 1 0 $23.34 0 $106.07 $0.00 operator group 2 0 0 $0.00 fifachl2X6W acs valor 1 0 $55.00 0 $250.00 $0.00 Operator Group 3 0 0 $0.00 Komatau.PC308 1 0 $30.30 Of $137.70 $0.00 Oparatorgroup 6 $57.11 $78.97 0 0 $0.00 Kobelco SK49a 1 0 Ai38.15 0 $173.40 $0.00 Pr Ea Br $45.32 $59.81 0 0 $0,00 Komatsu 320 Leader 1 0 313.81 0 $90.70 $0.00 Laborer group 1 $42.67 $55.84 0 0 $0.00 Komatsu 250 Loader 1 0 $11.69 0 $77.28 0.001 Laborer aroup 3 0 0 $0.00 2500 Gal Water Truck 1 a $4.54 0 $26.68 $0.001 Laborer $42.67 1155.54 0 0 ;0100 F450 Truck 1 0 $3.36 0 $19.76 $0.00 Apprentice 21.99 $30.08 0 a $D.00 F350 Truck 1 0 $3.36 0 $19.76 $0.00 Laborer $42.57 $55.84 0 0 0.00 1 0 $0.00 0 $0.00 so.00 WaterT O $46.25 $59.81 0 0 $0.00 F150 Tuck 1 of $2,7D 0 $16.86 $0.00 Operator group 1 $57.40 $77.41 0 0 0.00 Beddlng Tub 1 of $5.80 0 $10.00 $ - $0.00 $0.00 0 0 $0.00 Gompacticn Wheel 290 1 0 $3.89 0 $8.70 $0.00 Pum watch 1fi.00 0.06 24 0 $360,00 Compaction Wheel 100 1 0 $2.28 0 $3,90 $0.00 0.00 0.00 0 0 moo Trench Box 18x8 1 01-$13-00 0 $22.42 $0.00 $0,00 0.00 0 0 $0.00 MH Boxes 10x10 1 Of $4,74 01 $8.18 0.00 I Labor Total= 66.00 Trench Box 6x24 1 0 $13,00 0 22.42 $0.00 1 0 $0.00 01 40,00 W.00 OVERBURDEN 1535 64 Transit/Level 1 0 0.48 0 $3.00 $0.00 SUBSISTANCE 0 chop Saw 1 0 $0.43 0 $2.49 $0.00 TRAVEL 0 Air Compressor 1 0 $224 0 414.91 $0.00 OTHER a Jack Hammer 1 0 .16 0 $1.12 $0.00 1 LaboeTotal= $414.00 Shoring Jacks Rentals 1 0 51110 0 $20.00 $0100 3"Hoses 1 0 $0.60 0 $2.10 $000 Work Perforated by Others 2'Pump 1 0 1.54 0 5415 E0.00 Description Qty Mrs Unit Cost Extended Amount Generator 1 Of •$0.94 0 $8.70 $0.00 0 0 $0.00 $0.00 $ are Budceis 1 0 $3.54 0 ;6.11 4.00 0 0 $0,00 $0.00 Tam r 1 0 $1.54 0 $7.70 0.00 0 0 S0.0a ;0.00 V 1x01 Plate 1 0 $1.54 0 $7.70 $0.0O 0 0 $0.00 $0.00 . ConcratelAphaftSaw 1 0 $1.11 of $8.91 0.00 0 a $0.00 $0.00 Komatsu W6,140-2 1 0 58.82 0 $45.47 $0.00 0 0 $0.00 $0.00 C_ase Box Blade 1 0 S8.00 0 533.33 $0.001 Asphalt Roler 39' 1 a $7.20 0 $34.25' $0.00 OTHER SUBTOTAL: $0.001 Arr06V B0314 1 0 $0.99 0 $2.87 $0.00 MARKUP ON OTHER: 101/0 0.00 Traffic Contro(S stem 1 0 $178.13 1 $244.02 $244.02 OTHERTOTAL: $OA0 LaymorBroorn 1 0 $3,88 0 $24.11 $0,00 Jonston 4000 Street Swe 1 0 $20.22 0 $126.37 $0,00 1 MARKUP ON LABOR: 20% ' $82.80 Dum Trager 1 0 $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS: 15°14 $272.37 24'Deck Trailer 1 0 $5.54 0 $12.88 $0.00 MARKUP FOR INSURANCEIBOND: 1,0% $28.29 Flat Deck Traler 1 0 $1.63 0 $3,79 10.00 tdarku on E ui men+ 1545 36.60 Fencing 1 0 $0.00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: 0I 1 0 $0.00 0 .00 $0.00 SUBTOTAL THIS PROJECT: ;420.06 Intematlonal Dump Truck 1 0 $7.86 0 $41.38 $0.00 Mmighd[ner Dump Trucks I 1 I D $10.40 .0 $54.74 $010D EquipmentTotai= 244.02 Materials and Stippil as Description Unit QtY Mrs llnitCest FxtendedAmount 1 $0.00 ITOTAL THIS REPORT: $2,893.89 God,Mn Pumps 1 $1 448.00 $1,449.00 Pluill It Rents 1 $141.81 141.81 Fuel 1 $225.00 $225.00 0 P.00 $0.00 OWNER'S REPRESENTATIVE DATE 0 $0.00 $0.00 0 $0.00 $0.00 0 so.nol $0.00 of ,00 50,00 CONTRACTOR'S REPRESENTATIVE DATE Materialswf Tax Materials TOTAL- $1,815.61 TOTAL COST EQUIPMENT&MATERIALS= $2,069.83 i i i i i NOTICE OF - WORK Day d Week Preloo No. Report T W T F S Od �, Project Name E roc Fkm MleMian iK ti Dosuip m of Erdr'a ork_Detays•Damages or 8sdwtwq*s CO r2 r O Appropriate tkm extenslon requested.We reserve the duht to supplement andlor Correct as appropriate. EOUPMENTAND LABOR VCCUrALNTAJ1ON EQUIPMENT USED EQUIPMENT USED QUIPMENT USED List Yak*6 Model Qry Ny List Make i Model Qh Nre Ust Make R Model Qty F�uwla Pick UP.... Concrete saw faCagkr Wily Truck CfepYe Lfsr Exaralar Walr Tmck Centrd Lfiza Lander VAra Truk Gmat Tnmk Leader Lubs Tnue GrwA tad Leader Pok TA Ck Lisa Cew-w kN"Tram trio Cray Mahu6c Trucx Trawk44,el Twos toady fuel Treat Tra+aaRerN Tied Loader Sax Tnew t PSw hark the F.*Sm pea Chop Saw Bart sbe %xrpS -T($Mh Box wow Grader Purr" Trench Box $"Pr PwePe Trench Box ON Road True Spra&ekeh Trench Box Fortin SSW*B=MIZ M"KA0 Box Swsapr $Poo Baskets LMrtrole Box Geerabr Ted Ven Menhas tox- Genrabr Tod Van a"plain ttyhl w 07ra Trader sUrpkw$ A�F LWA P-44 bewater Syaren Steer PYtea SVeer Tsdic C&*Q1 syx MdwV Tun Brower Cot"&$ b000rs;Tub Ak Comp-amor DNecbra ValbWTrasr Tamper C-'wW_ Laawl Tradr ON, Hw Wheel Wry Tanker Noe Vrhed Walt Tarkr Pidsup Grime Pick W PO."Strom i Staple pa(:kkl t>tpt.fth"tidtsts,haalpn er any psdgtnk p do,-vme is b the Noke q Exlra MA tom i Owners Rspresontswe bupervtten Foreman Inspector Must sign We report dalyl 8lynsture vertnes equipment and labor lime any,hot track otetalm. WEKA kit Is B Equal Opportnny b ap"i Extra Work Report. Project: 247 west 3rd street sewer Report No. DW-8 Date of Work 912 712 01 0 YVeka Inc Work Day Monday 828 Brookside Ave$1vte 0 Descripdon: Shutdown unmarked,unkmmii vedzon conducts sta 12+05 to sta 12+38. Redlands,CA 9237$(909)7983221 Fax(909)793-6848 Egufpment Qty I idle Hours Idle Rate Oper-Hour40per Rate Extended Amounts Labor Std Rate OT Rate I Std Hours OT Hours Extended Amount Komatsu PC136 Excavat 11 0 $11,91 0 $54.14 $0.00 Forman $47.07 $81.58 0 0 .00 und1200 Excavator 11 8 $23.34 0 $108.07 -$188.72 0 rator group 2 0 0 $0.00 fQacb Z(W0Excararor 11 0 $55.00 0 5250,00 $0.00 Operator group 3 0 0 $0.00 Komatsu PC308 1 0 $30,30 0 $137.70 0.00 Operator groure 8 $57.11 $76.97 0 0 $0.00 KobekoSK48o 1 0 $38,15 0 $173.40 $0.00 Pl e!a er $45,32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 0 $13,61 0 $90.70 $0.00 Laboref group 1 $42.67 $55.84 0 0 $0.00 . Komatsu 250 Loader 1 0 $11.59 0 $77.261 $0.00 Laborer arouo 3 0 0 $0.00 2500 Gal Water Truck 1 0 $4.64 0 $28.69 $0.00 Laborer $42.67 555.84 0 0 $0,00 F450 Truck 1 0 $3.38 0 $19.76 $0.00 entice $21.99 $30.08 0 0 50,00 F350 Truck 1 0 $3.36 0 $19,76 $0.00 Laborer $42.87 $55.84 0 0 $0.00 1 0 $0.00 0 $0.00 $0.00 Water Truck O 6.25 $59.61 0 0 $0.00 F150 Tuck 1 0 $2.70 0 $15.86 $0.00 0 for group 1 $57.40 $77,41 0 0 $0.00 Bedding Tub 1 0 $5.80 0 $10.00 $0.00 $0100 $0.00 0 0 $0.00 Com acticn Wheel 290 1 0 $3,89 0 $6.70 0.00 ump watch n' h $15.00 $0.00 13.5 0 $202.60 Com on Wheel 100 1 0 $2.26 0 $3.90 $0.00 Purno watch day $42.67 $55.84 01 2,6 $139.60 Trench Box tBxH 1 0 $13.00 0 $22.42 $0.00 1 1 $0,00 $0.00 01 01 0.00 MH Boxes 10x10 1 -0 $4.74 0 $8.18 $0.00 Labor Total Trench Box 8x24 1 0 $13.00 0 $22.42 W-00 1 0 $0.00 0 $0.00 6.00 JOVERGUROEN 159',, 61.315 Transitl Level 1 0 $0.48 0 ' $3.00 $0.00 SUBSISTANCE 0 Choo Saw 1 0 .43 0 $2.49 0.00 TRAVEL 0 Air Compressor 1 0 $224 0 $14.91 $0.00 JOTHER 0 Jack Hammer 1 I of $am 0 $1.12 $0:00 Labor Total= $393.42 Shoring Jacks Rentals 1 1 0 $11.60 0 $20.00 $0,00 - W Hoses 1 0 $0.80 0 $2.10 $0.00 Work Performed by Others 2"Pum i 0 $1.54 0 $4.15 $0.00 Descripfon Oty I We Unit Costs Extended Amount Generator 11111 0 $0.94 0 $6.70 $0.00 0 0 $0.00 $0.00 Spare Buckets 1 0 .54 0 $8.11 $0.00 0 0 $0.00 $00 Tamper 1 0 $1,54. 0 $1.7b $0.00 0 0 $0.00 $0.00 Vibratory Plate 1 0 $1.54 - 0 $7.70 - $0.00 0 0 $0.00 $0.00 Goncrale/Aphalt Swv 1 0 $t.ii 0 $8.91 $0.00 10 0 $0.00 $0.00 Kcmatsu WAt40-2 1 01 56.82 0 $45.47 $0.00 0 0 $0.001 $0.00 Case Box Blade 1 0 $5.00 0 533.33 $0.00 AsphaltRcder3g" 1 0 $7.20 0 $34.25 $0.00 OTHERSUSTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $2.67 $0.00 MARKUP ON OTHER: 10% $0,00 Traffic Control System i 0 $178.13 1 $244.02 $244.02 O'a HER TOTAL: $0.00 La or6r-m 1 8 $3.88 0 $24.11 $30.86 Janston 4000 Street SW 11 0 $20.22 0 $126.37 040 MARKUP ON LABOR: 209'a $78,88 Dume Trailer 1 0 $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS: 15% $411:08 24'Deck Trailer 1 0 $3R07.86 64 0 $12.88 $0.00 MARKUP FOR INSURANCElBOND: 1.0% $40.85 Flat Deck Trailer 1 0 $3.79 0.00 Markup on E ui ent 15% $69-24 Fencing 1 0 $0.00 0.00 HOME OFFICE OVERHEAD: $0.00 1 0 $0.00 $6.00 SUBTOTAL THIS PROJECT: $599,86 Inlernatlonal Dump Truck 1 0 2.38 0.00 Freightliner Dum Truck 1 ' 0 54.74 1 $0.00 EqulpnientTotal a $451.60 Materials and Su leis Description Unit Qty Firs Unit Cost Extended Amount Trench Plate Rental 1 4924.72 $924.72 ITOTAL THIS REPORT: $4x196.40 GodwlnPumps 1 1449.00 $1A49.00 Plug It Rents 1 $141.61 $141.81 Fuel 1 $225.00 $226.00 0 $0.00 $0.00 OWNER'S REPRESENTATIVE DATE 0 $0.00 0 $0.00 $0.00 0 50.00 0.00 0 - I 50.00 $0.00 CONTRACTOR'S REPRESENTATIVE DATE Materials wl Tax Materials TOTALa $2,740,63 TOTAL COST EQUIPMENT&MATERIALS a $3 202,13 1� i {4 l l I NOTICE OF - s WORK Uate - Y of Week Project No. pepoR No. L /Q S M T W T f 3 S Project Name Enpinearor arm Mention Desetwonof Tic Work,Delays,t)am■pasorBackchsrget r!s --/"L Tr) �{ n cx C i�� i G� InN ✓L C°�.aui.� � t f 'e'-0 n t-t o t-y-4 Ow.� f`cam v,�, dvArs Appropriate time extension requested.We r#serve the right to suppitment andlor cornet as appropriate. : . . EQUif MENT USEtl Qty Hrs EQUIPMENT USEp EQUIPMENT USED Pty Nrs L)sl Maks i Model List Make t Model Hrs List Make d Mad#) EaC¢aar Pick Up Contrale$ax URdy Trutt Ce r,40 Put EA:evalor Yt.M T.ud CertrN aFxer Leader ►W W TArk CKsa TAKk wader Lrbe 7nat Oros!!bb Loader PO Trod laser Aa a Lft"Trg" _ lase Gable Lkdumk Tnack Traau'Areel T- Trad loader Fuel Trudy Tramllt trd Track Loader box TIPCW Chop San tatic Fbe Flom crane Chop Sam - Back Nde MYdrwSC Gall DuApe Trawh an � J Mobw Wader p�xope Treah a" SCIape p TwKh to 06 Reed Trull Spars 1SwHa Trench sox fatFl Spate haters kkr g--tm X (r7 tweepe seers t m"4 LtarA*Boa Cenearor Teat Van- MA-14e Box Tod Van Bbd Malls yC� UpRIPbrK Me Traver tidal Dotes 8;c Light PfeM Dudley Sy.ten Mae!"aw r B1 Ya# TraMt Ca+tot SYa. Win Tub Btouer Cahwaft r Bed ft Tub Ak Cwfmnct ptlewts tarVeckor - -- FUYAd Trder Terms Ct rVaeka Lo+boy TrsTer pier 41 Loa tkeeei MhMrTrritu lice Wad Watery"N - PV.Xtip Orin% Dkkttp Poker Saar+ eC r fit- L✓i,�' Staple pad(kV$Tips,delivol kkkets,receipts or any pedatntnp doanwnts to gt#No6a Of Extra Wank form ± Umws Repre»otattve Supsrinterde or Foremen LC/f i tnspeator must Sign thts report dally!Eignatury v*dbs►grdpmsnt and tabor Oww orgy,not m#M of Haim. WEM Ina k It EQW CppakrJty Enployst I ..... ........... ....................._............... ........... Extra Work Report Project 247 west 3rd street sewer Report No. OW-9 Date of Work 9/2812010 Weka Inc Work Day 'Tuesday 828 Brookside Ave Siute 0 Description: Shut down unmarked,unknown verizon conduits sia 12+05 to sta 12+38. Redlands,CA 92373(909)796221 Fax(909)79345848 Equipment Q Idle Hours I Idle Rate Oper Hou Oper Rate Extended Amounts Labor Std Rate OT Rate Std Hours OT Hours Extended Amount Komatsu PC138 Eccava 1 D 11.91 0 554.14 $0.00 Forman $47. 7 01,56 0 0 0.00 Hyundl 290 Excavator 1 8 $23.34 0 108,07 $196.72 Operator group 2 0 0 $0.00 H,100vZxdwErcava.'ar 1 0 $55.00 0 4250.0 0 10.00 Operator group 3 0 0 $0.00 Komatsu PC308 1 0 $30.30 0 1137.70 0.00 O aW Rroup 8 57.11 $76.97 0 0 $0.00 Kctsl'.oSK480 1 0 $38.15 0 $173.40 $0.00 Pi er $45,32 $59.$1 0 0 $0,00 Komatsu 320 Loader 1 0 $13.61 0 $90.70 $0.00 Laborer group 1 $42.67 $55.84 0 0 0100 Komatsu 250 Loader 1 0 $11.59 0 $77.26 $0.00 Laborer group 3 0 0 $0.00 2500 Gat Water Truck 1 0 $41.641 0 $26.69 $0.001 Laborer $42.67 $55.04 0 0 $0.00 F450 Truck 1 1 0 $3.36 0 $19.76 $040 rentice • $21.99 $30.08 0 0 $0.00 F350 Truck 11 0 $3.38 0 $19.76 $0,001 Laborer f42.07 $55.84 0 0 $0.00 1 0 $O.OD 0 $0.00 $0.001 Water TruaO a $46,25 $59.61 0 0 $0.00 F150 Tuck 1 0 $2.70 0 $15.88 0.001 Operator ou 1 $57.40 $77.41 0 0 0.00 Redding Tub .1 0 $5.80 0 $10.00 50.00 $0:00 $0.00 0 0 0.00 Compaction Wheel 290 1 0 $3.89 0 $6.70 50.00 Pun watch nigh $15.00 $0.00 13.5 0 202.50 Clon Wheel 100 1 0 $2,26 . 0 $3.90 $0.00 Pun watch dal $42.67 $55.84 0 2.5 $139.60 Trench Box 16x6 t D $13.00 0 $22.42 50.00 50.00 $0.00 0 0 0.00 MH Boxes 10x10 1 0 $4.74 0 $8.18 $0.00 Labor Total= $342.10 Trench Box 844 1 0 $13.00 0 $22.42 $0.00 1 0 $0.00 0 $0.00 $0.00 OVERBURDEN 16% 61.315 Transitl Level 1 0 $0.48 0 $3.00 $0.00 SUBSISTANCE 0 Cho Saw 1 0 $0.43 0 $2.49 $0.00 TRAVEL 0 Air Com essor 1 0 $2.24 0 $14.01 50.00 OTHER 0 Jack Hammer 1 0 $0.16 0 $1.12 0.001 ILabor Total= $393.42 Shoring Jacks Rentals 1 0 $11.60 0 $20.00 $0.00 3"Hoses 1 0 $0.80 0 $2.io $0.00 Work Performed by Others 2"Pump 1 0 $1.64 0 .15 $0.00 Oescrl&cri ON Hr$ Unit Costs Extended Amount Generator 1 0 $0.94 0 $8.70 $0.0D 0 0 $0.00 $0.00 Spare Buckets 1 0 $3.54 0 $6.11 $0.00 0 0 $0.00 $0.00 Tam r 1 0 1.64 0 $7.70 $0.00 0 0 $0.00 $9,00 \RbraboiV Plate 1 0 $1.54 0 $7.70 0.00 0 0 $0.00 $0.00 Concrete7A halt Saw 1 0 $1.11 0 $8.91 S0.00 0 0 $0.00 $0.00 Komatsu WA140.2 1 0 $6.82 0 $45.47 $0.00 0 0 0.00 $0.00 Case Box Blade 1 0 $5.00 0 $33.$3 $0.00 Asphalt Rotor 39' 1 0 $7.20 0 $34.25 50.00 OTHER SUBTOTAL: $0.00 Arrow Board 1 0 50.99 0 .67 0.00 MARKUP ON OTHER: 10% 0.00 Traf r Control S tam 4 0 $178.13 1 $244.02 $244.02 OTHER TOTAL: $0.00 La or8mom 1 8 $3.88 0 $24.11 30.86 Jonston 4000 Street Sw 1 0 $20.22 0 $126.37 $0.00 MARKUP ON LABOR: 20% $78.98 Dum Trailer 1 0 $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS: 16% $411.08 24'Deck Trailer 1 0 $5.64 0 $12.88 $0.00 MARKUP FOR INSURANCFJBOND: 1.0% $40.86 Fiat Deck Trailer 1 0 $1.63 0 $3.79 $0.00 Markup on Equipment 15% $69.24 Fends 1 0 $0.00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: $0.00 1 0 $0.00 D $0.00 $0.00 SUBTOTAL THIS PROJECT: $699.86 Intematicnal Dump Truck 1 0 $7.86 0 $41.38 $0.00 Frei htlinerDUMDTruck 11 0 $10.40 D $54.74 $0.00 E ul mentTotal- $461.60 Materials and Su Bers [)seal don LIM Oty Hrs UnItCost F.xtandad Amount Trench Plate Rental 1 $924.72 $924. 2 TOTAL THIS REPORT: 54,196.40 Godwin Pvm s 1 $1,449.00 $1,449.00 Plug It Rents 1 $141,81 $141.91 Fuel 1 5225,00 226.00 0 $0.00 $0.00 OWNER'S REPRESENTATIVE DATE 0 $0.00 $0.00 0 50.00 $0.00 0_ $0.00 $0.00 0 $0.001 $0.00 CONTRACTOR'S REPRESENTATIVE DATE Materials wl Tax Materials TOTAL- $2.740.63 TOTAL CO3T EQUIPMENT&MATERIALS= $3,202.13 t c ) f1 i NOTICE OF a WORK to - 06Y of Week Pro)M No. (teport Ala ,28 '/0 S M (D W T F S �26 y P ct Num Enghew or Firm Attsk on Descripdon of eve W belays bamspes or 8arkchw"s fa J1 Td v /.2t f'o KTo� ' 1A f R ti ApPropdate time extenalon requested.We reserve the right to supplarrtent andlor correct as appropriate. EQUIPUENT AND LACOR.e EQUIPMENT US EQUIPUERt USED EQUIPMENT USED List Make a ModED et Qy Nfe Ust Make a Model Qty Hers List Make A Mode[ aY Nrs t xeavasx // Pick Up Carraae Saw Excarsror Ute:br Truck CrneM mher F.ztav>tor Waver Tn ck C+me+y}War toadec W1tr Truk Crout Taxis Leader tube Truk Croce led t.oader Pot*Truck Laser Gawkr Lowiwy Tractor Laser Cracker UeChVAD TAKk 7wroirlevN Track U-2&f Fud T+Wr TrerwKevei Track Leader a"Trades trop Saw Bads Hoe remon Gana Wp 3rr bark Hoe Nyrawlc crane Pwro$ T•emb hex !vu d Mover6mv Pumps Taanch64M 1y• Sasper PLrps Rertdt ltmc oft new T"k $we Sucult .•` TmchSOx forkaR Sparetiv<teu ktarhde box Swpr Sp ov 6.0*ft LUAIdo box Ceowafx Tod veer 1larpde hoc Generator Ted van M"%alas $>< UgMAW oafoe Trader _ sled PWO 'y�f r t Oyu Pknt DmIlt System Steil p— �X r $tolrer Tradie Conud syi SeddMy Tub Bfowr co"M OeddnpTub Ak Crrpressor Detecias C-wa.w f4"aTra3r Tampa r-mpbcw LOeb"Trayar -. _._._ now may Me vyt" Vralar 7ankar Hoe Waeel Wa[er Tanker Pine tip Cdale Z • Pick W Power&rNnn l)eborUscdPo5ffi-aii Ho... Va!evial Used Vendor c r S ub Type Q..1.1fity S Staple paddnq Sipe,delivery"is,receipts or any poelning exufmrlts to the Notice Of E,dra Work fort .Owners Representative Supefb[en U of Foreman . k Inapeclor must sign this repel da6yl Signature valliss ptlpment and labor time Orly,not mark of clskn. WEKA Mao.Is a EquM OpprrltatRyr Enp[dger Extra Work Report Project: 241 west 3rd street sewer Report No. DW11 Data of Work 9/2972010 WYeka Inc Work Day Wednesday 826 BroeksfdeAve Slute G Description: Shut down unmarked,unknownverizon conduits sta•i2+05 to sla 12+38, Redlands,CA 92373(909)796-3221 Fax(909)793.6948 E ui Sent Q Idle Hours Idle Rate 0 er Hour Oper Rate Extended Amounts Labor Std Rate OT Rata Std Hours JOT Hours Extended Amount Komatsu PCt38 Excavat 1 0 $11.91 0 $54,14 $0.00 Forman $47.07 $ei.S$l 0 0 10.00 Myundl 290 Excavator 1 3 23.34 0 $108.07 $70.02 0 for group 2 0 0 $0.06 Macrr2X600Fxcavafor 1 8 $55.00 0 4250.00 $440.00 0 eratot g rou 3 0 0 $0.00 Komatsu PC308 1 0 $30.30 0 $137.70 $0.00 Operator group 8 $57.11 $76.97 0 0 $0.00 Kobeko SK480 1 6 $38.15 0 $173.40 $305.20 PI a er $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 3 $13.61 0 $90.70 $49.83 Laborer gnoup 1 $42.67 $53.84 0 0 $0.00 Komatsu 260 Loader 1 . 0 $11.69 0 $77.28 $0.00 Laborer gmp 3 0 0 $0,00 2500 Gal Water Truck 1 3 $4.54 0 $28.69 $13.62 Laborer $42,67 $56.84 0 0 $0.00 F450 Truck 1 0 $3.36 0 $19.76 $0.00 Apprentice $21.99' $3D,08 0 0 $0.00 F350 Truck 1 0 $3.36 0 $19.78 0.00 Laborer $42,87 $55.84' 0 0 $0.00 1 0 $0.00 0 $0,00 $0.00 Water Truck Ope $48,25 $69,61 0 0 $0.00 F150 Tuck 1 0 $2.70 0 $15,68 $0.00 Operator group 1 $57.40 $77,41 0 0 $0.00 Bedd Tub 1 0 $5,80 0 110,00 $0.00 $0.00 $0.00 0 0 $0.00 Compacgon Wheel 290 1 0 $3.89 0 $6.70 $0.00 Pump watch nighl $15,00 $0.00 13.5 0 $202.60 CompscOon Wheel 100 1 0 $2.28 0 V,00 $0,00 Pun watch day $42.07 $65.84 21 2.6 $224.94 Trench Box 18x8 1 0 $13.00 0 $22.42 $0.00 $0.00 $0.00 01 0 $0-00 MH Boxes 10x10 1 0 ,74 0 ' $8.18 $0.00 Labor Total $427.44 Trench Box 6x24 1 0 $13.00 0 $22.42 $0.00 1 0 $0.00 0 $0.00 $0.00 IOVERBURDEN154A 64,116 Traruill Level 1 D $OAS 0 $3.00 0.00 SUBSf5TANCE 0 Chop Saw 1 0 $0,43 0 $2.49 $0.00 ITRAVEL 0 AirCom ressor 1 0 $2,24 0 $14.91 $0.00 OTHER 0 Jack Hammer 1 0 $0.16 0 $1.12 - $0.00 1 Labor Total= $491.88 Shoring Jacks Rentals 1 0 $11.60 0 $20.00 $0.00 3"Hoses 1 0 $0,80 0 $2.10 $0.00 Work Performed bY Othera Z'Pump 1 0 $1.54 0 $4.16 $0.00 Desctf non Oty Hrs Unit CosU Extended Amount Generator 1 0 t0.94 0 $6.70 $0.00 0 0 $0.00 $0.00 Spare Buckets 1 0 $3.64 0 $9.11 $0.00 0 0 $0.00 $0.00 Tamper 1 0 $1.64 0 7.70 $0.00 0 0 $0.00 $0.00 Vibratory Plate 1 0 $1.64 0 $7.70 $0.00 0 0 $0.00 $9.0 Concre tAi3haItSaw 11 0 $1.11 0 $8.91 $0.00 0 0 $0,00 $0.00 Komatsu WA140-2 1 1 0 $8.82 0 $"A7 $0.00 0 0 $0.00 $0.00 Case Box Blade 1 1 0 $5,00 0 $33,33 $0.00 Asphalt Roler 39" 11 0 $7.20 0 $34.25 $0.00 OTHER'SUBTOTAL: _ $0.00 Arnim Board 1 0 $0.99 0 $2.67 $0.00 MARKUP ON OTHER: 10% $0.00 Traffic Control stem 1 0 $178.13 ' 1 $244.02 $244.02 OTHER TOTAL: __ $0.00 La mor Broom 1 3 $3.86 0 $24.11 $11.67 Jonston 4000 Street Swet 1 0 $20.22 0 $126.37 $0.00 MARKUP ON LABOR: 20% $98.31 Dum Trailer 1 01. $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS 15% • $411.08 24'Deck Trailer 1 0 $5.54 0 $12.88 $0.00 MARKUP FOR INSURANCEISOND: 1.On $48.87 Flat Deck Trailer 1 0 $1.83 0 $3.99 $0.00 Markup onEquipment iSSb 188.79 Fencing t 0 $D.00 D $000 0.00 HOME OFFICE OVERHEAD: 0.00 1 0 50.00 0 $OAQ $0.00 SUBTOTAL THIS PROJECT: $728.86 lntemational Dump Truck 1 0 57,86 0 $41.38 $0,00 Frei htliner Dump Tnrck 1 0 $10.40 0 $64,74 $0.00 E ut ment Tolat- $11 Materfals and SuppOers Description UNt City Hrs Unit Cost Extended Amount Trench Plate Rental 1 $924,72 $924:72 ITOTAL THIS REPORT: $6 084.20 Godwin Pumps 1 $1,449,00 $144900 Plug It Rents 1 $141.81 141.81 Fuel 1 $226.00 f22&00 0 $0.00 $0.00 OWNER'S REPRESENTATIVE DATE 0 $0.00 $0.00 o so.90 0.00 o soAO $0.00 0 $0.001 $0.00 CONTRACTOR'S REPRESENTATIVE DATE Matertalsw/Tax klaterfelsTOTAL- $2740.53 TOTAL COST EQUIPMENT&MATERIALS R $3,866.79 f NOTICE OF EXTRA WORK = of Waek P*d No. RspoA No. 41A W T F 5 Project Narrts rtpineer or Firm tendon DewVon C(Eatra WodI Delays.Damao"or Barircharges Icl- S dt or IZ2) (mil^^?f 4'.< t LA kL,\o 1 q f � V S t � I Appropriate time extension requested.We reserve the tight to supplernsnt.andlor correct as appropriate. • c • ,• e EQUIPMENTNSEO qtY Nra EC^,UIPMENTUSED QlT Hn IPMENTUSED qry Kra Llst Make a Mod t List Make a Modei List Stake 6 Mods! Tau - t4 mg, ,. ! Pick up Cenctetesa. Eaetviwr r (NIVTnwk cemartu ar E..r Ware,TM* Cara"user .Leader Ai Walar Tad Croul TtL4k Loader tube Trvtlr 6raul skid lade! Rk TruCk tasar C(*.W toaeoy Trauor Lass Cf$LWW VAch0NOTadr Ttje4 Aare! Track Leader Fud TnA Trans?Ae al Track Lewis, 4ox Track, C wP uw Bad Ike Todkew Crs" Clomp Saw Back Nor ttydrarfic Crane Pu20e Tramh sox x z / ,dolor 6radsr Puny, Trench 1- ( limper P-" Tmtlr Bar Of Road Tnrcx _ SR*avdsu Trw4h Boa Fort4l Spue Budrau eaaMae aar SPW4 Buckets 1640f,11616 Sox l.sasrata Ted Van _ Luntiote 9oa ._ ___ Uanerakr Toot Van a"Psdsi C X 4 L#4 Plant oRka Tra w Steal Pieta TC f QM PraM Dewala Syswa a"Fish 8 F BAav Tralaq Codrd Sys Baadrq TA aco,rar CanraRs ew tnpT%* MCCOWOUa Dewcbrs Coarpacbr Flatbed Tradbr Tamper Con+pa¢ar Lorboy TraMr OVwr H"UVpW Water Tw*w S A( IIoeLVhaY WetnT&*w a Pkt Up — e3 WIS K rq Z{ Pt k Up Persr Sorsen 6 r Labor Used Posilic') 11011ts Ma!ecial Uscd Vendor OF 51�b Type Quantit/ :1 Lin e i Staple p ICkIng 006,deitwry Ik kats,teatpta or any pertslntng Qoc umants b the Nd3a Of Erdri Wok form. Ownom ttepae61*44 Svp* or Foramen 1 I traptctor must sign this report daily)SIgnature vorffla tgldpment and labor Uma only,not merit of elalm, F WEKA W is a Equd Oppat nity Employer I Extra Work Report, Project 247 west 3rd street sewer Report No. DW-12 Date of Work 9/3012010 Weka[no Work Day 71 pumday 826 Brookside Ave Sluto G Description: Shut down unmarked,unknawn vodzon conduits sta 12+05 to sta 12+38. Red`ands,CA 92373(904)798-3221 Fax(909)703.6848 Equipment O Idle Hoursf Idle Rate Oper Hours 0 er Rate Extended Amounts Labor Std Rate OT Ratq Std Hours OT Hours Extended Amount Komatsu PC138 Exoavat 1 0 11.91 0 $54.14 $0.00 Forman $47.07 $61.56 0 D $0.00 Hyundi Excavator 1 8 $23.34 0 $108.07 $186.72 0 ator group 2 0 0 $0.00 % WadVV6WEkcavafor 1 8 $55.00 0 $250.00 $440.00 Operator group 3 0 0 $0.00 KomatsuPC308 1 0 $30.30 0 $137.79 $0.00 0 for group 8 557.1i $78.97 0 0 $0.00 Kobetco SK480 1 8 P8.115 0 $173.40 306.20 Pt Ia sr $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 8 $13.61 no 90.70 108.88 Laborer group 1 $42.67 $55.84 0 0 $0.00 Komatsu 250 Loader 1 0 11.59 77.26 0.00 Laborer group 3 0 0 $0.OD 2500 Gat Water Truck 1 0 .54 $28.69 $0.00 Laborer $42.87 5.94 0 0 0.00 F450 Truck 1 0 3.36 $`19.76 $0.00 ren5ce $21.99 530.08 0 0 0.00 F350 Truck 1 0 $3.38 $19.78 $0.00 Laborer $42.67 5.84 0 0 $0.00 1 0 $0.00 $0.00 0.00 Water Truck Q $46.25 $59.61 0 0 $0.00 F160 Tuck 1 0 $2.70 $15,86 $0.00 O etor group 1 $57.40 $77.41 0 0 $0.00 Sedd Tub 1 0 $5.80 $10.00 30.00 $0.00 $0.00 0 0 $0.00 Compaction Wheel 290 1 0 $3.89 0 $6.70 $0.0011 Purno watch nigh! $15.00 $0.0 0 12 0 $180.00 Compecuon Wheet 100 1 0 $2.26 0 $3.90 $0.00 Pum watch day $42.67 $55.84 8 4 $564.72 Trench Box 16x8 1 0 413.00 0 $22.42 $0.00 $0.00 $0.00 0 0 $0.00 MH Boxes 1000 1 0 $4.74 0 $8.18 $0.00 Labor Total= $744.72 Trench Box 8x24 1 0 $13,00 0 $22.42 $0.00 1 0 $0.00 0 $0.00 $0.00 JOVERSURDEN 16% 111.708 Transit/Lavel 1 0 $0.48 0 $3.00 $0.00 ISUBSISTANCE 0 Cho Saw 1 0 $0.43 0 $149 $0.00 TRAVEL Of Air Compressor 1 0 $2.24 0 $14.91 $0.00 OTHER - 0 Jack Hammer 1 0 $0.16 • 0 $1.12 $0.00 Labor Total a $656.43 Shoring Jacks Rentals 1 0 '$11.60 0 $20.00 $0.00 3"Hosea • 1 0 $0.so 0 $2.10 $0.00 Work Performed by Others 2"Pump 1 0 $1.54 0 $4.15 $0.00 Dascrt tlon Qty Hrs Unit Cos Extended Amount Generator 1 0 $0.94 0 $6.70 $0.00 0 0 $0.00 $0.00 S re Buckets 1 0 $3.64 0 $6.11 $0.00 0 0 $0.00 30.0D Tamw 1 0 $1.54 0 $7.70 $0.00 0 0 $0.00 $0.00 Vibratory Plate 1 0 $1.54 0 $7.70 $0.00 0 0 $0.00 $0.00 Concrete/Mal Saw t 0 $1.11 0 $6.91 $0.00 0 0 $0.00 $0.00 Komatsu WA140-2 1 0 $6,82 0 $45,47 $0.00 0 0 $O.DO $O.OD Case Box Blade 1 0 $s.00 0 $33°33 $0.00 Asphalt Roger 39" 1 0 $7.20 0 $34.25 $0.00 _ OTHER SUBTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $2.87 $0.00 MARKUP ON OTHER: 10% $0.00 Traffic Control System 1 0 $178.13 1 $244.02 $244.02 JOTHER TOTAL: $0.00 La mor Broom 1 8 53.88 0 $24.11 $30.86 Jonston 4000 Street Swee 1 0 $20.22 0 $126.37 $0.00 MARKUP ON LABOR: 20% $171.29 Dump Trailer 1 0 $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS: 151A $411.08 24'Deck Trailer 1 0 $5.54 0 $12.88 $0.00 MARKUP FOR INSURANCEIBOND: 1.0% 64.95 Flat Deck Trailer 1 0 $1.63 0 $3.79 $GAO Markup onE ut ment 15% $197.36 Fence 1 0 $0.00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: $0.00 1 0 $0.00 0 $0.00 $0.00 SUBTOTAL THIS PROJECT: $834.67 International Dump Truck 1 01 $7,68 0 $41.38 $0.00 Frel ht6ner Dump Truck 1 0 $10.40 0 $54.74 $0.00 Equipment Total- $1 16.68 Mateda:s and Suppliers Description Unit Qty His UnIt Cost Extended Amount Trench Plate Rental 1 $924.72 $924.72 ITOTAL THIS REPORT: $6.747.31 Godwin Pumps 1 $1,449.00 $11,449.00 Plug It Rents 1 $141.81 $141.81 Fuel 1 $225,00 $225.00 0 $0.00 $0.00 OWNER'S REPRESENTATIVE DATE 0 $0.00 .00 o $0.00 $0.00 0 t50.00 $0.00 0 $GAO $0.00 CONTRACTOR'S REPRESENTATIVE DATE Materials w/Tax Materials TOTAL= $2,740.63 TOTAL COST EQUIPMENT&MATERIALS= $4,066.21 #� . S t 1 !i ( { ................ ............. .. .. . . ........ NOTICE OF a VVORW UZI to 4aY sett Prated No Report No. `l 131 lie to M T WQF 6 ( � � Ptoject Na" Pxer or Fkm npk Attention Description of Edra Wo t i?ehys,Damages or Rackcharges 114.IN , km ck Appropriate tkne extension requested,We reserve the right to supplement sr,&or correct as appropriate. a e EQUIPMENT Orm EQUIPMENT USED List Make&Mode! Nrs Ust Make R Model CRY Nrs t J%t A$2k*&Mo ED City Hm list ti6ako a Model F'c"alw t Pickup Cox[ate•Sm Eunwbr y+, UOZ/Truk (:em.d AGxa E...w ff- ek",.0.j WaNr T6Cc cement lTaa loader Aen Mier Truk GraA Tnxtk loads Cubs T[urA GrctA Slid loader Pores Trxk Later CwAer _._._._. Io."Tracw liar Crawmr Mecharjolm" TmWlWel Trade loads fuel TAxdr TnwaAtrd Trutt losda Box TIW" Ceop Sea Berk tloe J'd*on Crsno Gpy Saw Biek}he ttr Mc Crare Pumps Trtnth Sex t�� r IAebrCrader Mach pe yK Saepa P-" ( Twlrh Bax Ott Road TArk Spare Buckets Traub Box FOAM Spre[Wtl Na sa,utors Box - W r J S.eepsr +�o K Spare Bu[keis Mara Bee Generator Tod Wn M."o Box CaweOu Tod Van Sloopiltes xZ Ueht Ptah Glace Traaer S"Ptabe StyttPtaM P.(Aaler Sysla-n Steel Ptales Dtp,ser TntTC caved Sy>- BeklSrgTub Haver Gtaatis Bed ft tub Air 6arpessx Oeis'Sas conV+clof Path edisle Tye t:omP'tdcr toxhoyTraru ONar IIae YA'Mt Water Tager P• li aV%Nel WaterTIAker Mull _ ada* P.dt Up Pawn sawn _ e t . s S lapb pad lq slips,d0my ticksts,"kgo or any pulatnkp documents lo the Notice Ol l=itre Work form j t preaeNatw sum tMppector must sign this report dallyt Signs"verifies equipment Moe ntsonly,not merit orclakn. WEKA kit Po a EgLW Oppor"Eggoybr t I .................................................. . ........ . .... Extra Work Report Project: 247 west 3rd streetsexer Report No. DW-13 Date or Wor',c 10/1/2010 WBka Inc Work Day Friday 826 Brookside Ave$lute 0 Descdptlon: Shut dovm unmar•,ced,unknown verizon conduits sta 12+05 to sla 12+38, Redlands,CA 92373(909)7983221 Fax(909)793.8848 Equipment Q Idle Hours I ids Rate 0 er Hou 0 er Rate Extended Amounts Labor Std Rate OT Rate Std Hours OT Hours Extended Amount Komatsu PCi38 Excava 1 0 $11.91 0 $S4.14 40.00 Forman $47.07 $61.58 0 0 $0.00 Hyundi 290 Excavator 1 8 $23.34 0 $106.07 $186.72 Operator group 2 0 0 $0.00 HiacNZCWO&tava`or 1 8 $55.00 0 $250,00 $440.00 Operator group 3 0 0 50.00 Komatsu PC300 1 0 $30.30 0 '$137.70 $0.00 Operatorgroup 6 WA $76.97 -0 a $0.00 KobetooSK480 1 8 538,15 0 $173.40 $30510 Pipelayer $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 8 $13.81 0 $90.70 $108.88 Laborer group 1 $42.87 $55.04 0 0 $0.00 Komatsu 250 Loader 1 0 $11,59 0 $77.26 0.00 Laborer groue 3 0 0 $0.00 2500 Gal Water Truett 1 0 $4.54 0 $26.69 $0.00 Laborer $42.67 $55.84 0 0 $0.00 F480 Truck 1 0 $3.36 0 $19.78 $0.00 renoce $21.99 $30.08 0 0 $0.00 F350 Truck 1). 0 $3.$$ 0 $19,76 $0.00 Laborer • $42.87 $55.84 0 0 $0.00 1 0 $0.00 0 $0.00 $0.00 Water Truck O a 546.25 $59.61 0 0 $0.00 Ff6OTuck 1 0 $2.70 0 $15.66 $0.00 Operator group 1 $57.40 $77.41 0 0 $0.00 Beddi Tub 1 0 $5.80 0 $10.00 $0.00 $0.00 $0.00 0 0 $0.00 Compaction Wheel 290 1 0 $3.89 a $0.70 $0.00 Pum watch rd 11 $15.00 $0.00 12 0 $18040 Compaction Wheel 100 1 0 $2.26 0 $3.90 $0.00 Pum watch day $4287 $55.84 8 2 $45344 Trench BOX 16x8 1 0 $13.00 Of $22.42 $0.00 50.00 SO.00 0 0 0.00 MH Boxes 1000 1 0 $4.74 0 $8.18 $0.00 Labor Total, 633.04 Trench Box 8x24 1 0 $13.00 0 $22.42 $0.00 1 0 $0.00 0 $0.00 $040 JOVERBURDEN 16 94.956 Transit!Level 1 0 $0.48 0 $3.00 $0.00 SUBSfSTANCE 0 Cho Saw 1 0 $0.43 0 $2.49 $0.00 TRAVEL 0 Air Compressor 1 0 $2.24 0 $14.91 $0.00 JOTHER - 0 Jack Hammer 1 0 $0.16 0 1.12 $0.00 Lalmr 7ofa1= $728.00 Shorina Jacks Rentals 1 0 111.60 0 $20.00 $0.00 3'Hoses 11 0 $0.80 0 $2.10 $0.00 Work Performed by Others 2'-Pvmp 1 1 0 $1.54 0 $4.15 $0.00 Descri Wn 0 ' Hrs Una Coste Extended Amount Generator 1 1 0 $0.94 0 $8.70 $0.00 0 - 0 $0.00 $0.00 Spare Buckets t 0 $3.54 0 $6.11 $0.00 0 0 $0.00 $0.00 Tamper 1 0 51.54 0 $7.70 $0.00 0 0 50.00 $0.00 Vibratory Plate 1 0 $1.54 0 $7.70 $0.00 0 10 $0.00 $0.00 . Concrete!Aphal Saw 1 0 $1.111 0 $6.91 $0.00 .0 0 $0.00 $0.00 Komatsu WA140-2 1 0 $8.82 0 $45.47 $0.00 0 0 50.00 $0.00 Case Box Blade 1 0 $5.00 a $33.33 $0.00 Asphalt RoWr 39" 1 0 $7.20 0 $34.25 $0.00 OTHER SUBTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $2.67 $0.00 MARKUP ON OTHER: 1096 $0.00 Tfaft Control System 1 0 $178.13 1 $244.02 $244.02 OTHER TOTAL $0.00 La or Broom 1 8 $3.86 0 $24.111 $10.86 Janslon 4009 Street 1 0 $2122 0 $126.37 $0.00 MARKUP ON LABOR: 2016 $145.60 Dump Trailer 1 0 $1.63 0 $3.79 $0,00 MARKUP ON MATERIALS: 150A $41[1.08 24'Deck Trailer 1 0 $5"54 0 $12.86 $040 MARKUP FOR INSURANCErBOND: 110% $53.41 Flat DeckTraOer 1 a $1.63 0 $3.79 $0.0 Markup onEquipment 1596 $197.35 Fenn 1 0 $0,00 0 $O.00 0.00 HOMEOFFICEOVERHEAD: $0.00 I 0 $0.00 0 $0.00 30.00 SUBTOTAL THIS PROJECT: $807.44 International Dump Truck 1 0 $7.88 0 $41.381 $0.00 Fre htliner Dump Truck 1 0 $10.40 0 $54.741 $040 Equipment Total- $1,316.68 Materials and Suppliers Description Unit oty, Hrs JUNt Cost Extended Amount Trench Plate Rental 1 1 924.72 $924.72 TOTAL THIS REPORT: 55,691.86 Godwin Pun s- 1 $1,449.00 $1,449.00 Plug It Rents 1 $141.81 $141.81 Fuel 1 $22$.00 $225.00 0 $0.00 $0.00 OWNER'S REPRESENTATVE DATE 0 $0.00 $0.00 0 $0.00 50.00 0 SO.00 $0500 1 0 50.00 $0.00 CONTRACTOR'S REPRESENTATIVE DATE l Materials w/Tax Maledais TOTAL= $2,740.63 TOTAL COST EQUIPMENT&MATERIALS= $4,058.21 r 1[t t i { i NOTICE OF * a WORK ' Day of Waak �rejed No. ROOM No. Projad Nemt t=+gl(seet or F'Im AHention �ti Deaalption of Worfc,Osisys,Oams es aBatkrharyts ' rt Appropriate time udanslon requested.Wt rtserve Uw rlphi to supplement"or court os appropriate. � •se re a EQUIPMENT USED Q EQUIPMENT USED EQUIPMENT USFA U List MO*&Mo" q fire' t Make 6 Mode! �Y N° Ust Make S Model CKY We Eaunlor tki W Cawele Saw fsca+re►x•K f G UtftTA,* Ceaentktbw Wabr Twck Genera str<er WOW Walar Trust G(OUt T-A loaMr kuba Truk drat Skid I.Wor Pore Truce uxr CneMr I.O."Tt ow las" ++ kltenaNc Tru.* TlwmvLe%* Truk toad" Fusl TnKk TwnxlRexl • Tuck toads( fox Tradu �.� Gqp SiK 1114A Not FrIcSon Gone c?"yr, fuk Noe N)*&Ac Crew Purspa Tf*xh Burt /O 2 L/ ttobr Gndu pia T—h a- Scrap" j flesrh to. lDaROad Truck 6pare Budcele Tfw%h BOX FartM �._. Epare fr+dulf .- MaN+de loa b+reepr .s ...o v apses Buiw fej MaehOte lienertlor Tod Van uAvw4 fox Geo"rix Tod Van I"I lotas UON PhM 00ke Tn7er Suet Plates K its ( lJpht Plant BmIa syl%m Seel Plates L3 TraMc Cert d STS. BedQ,y Tub sloe" CaNwea MbSry Ttb AkCO.•presaor Oe,'scbu C-Vacw Astbed TlK" T•rr w CompaCklf lOCr60y Traaae 6ow Noe Mired Water Tank" . trx FMeel Water TaHcW p. � S C, HL Pitt llp Grizzle LaborUted Position M-iterial tl�ccl Vendor or Sub Type Pick UA � Pmxet Su'ien !r\ e t•— t✓a 1 e s G -> Stap;e pa"f saps.d*Ws7 0044,rsc%0 or any pprtakring dcevnwnts to rN Nolke Of€r<Ut Work tomL OwArl supirkds moA tr odarmust tips We report dailyl Signature vtrM*6 t?putprtttnt and labor Sure 0*,not merit of ftatrn. MIE}fA Ito,b a fµW OGpor"E W.Ar t Extra Work Report Project- 247 west 3rd street surer Report No. DW-14 Date of Work 10/112010. Woke Inc Vtrork Day Saturday 626 Brookside Ave Srute G Description: Shuf doom unmarked,unknvwn verizon conduits sta 12+05 to sta 12+38. Redlands,CA 92373(909)798-3221 Fax(909)793-6848 Equipment Qty Ide Hours Idle Rate OperHov r O er Rate Extended Amounts Labor Std Rate OT Rate ISW Hours OT Hours Extended Amount Komatsu PC138 ExCavatC 1 0 $11191 0 $54.14 $0.00 Forman $47.07 $61,58 0 0 $0,00 Hyundf 290 Excavator 1 0 $23,34 0 $106.07 $9.00 Operator group 2 0 0 $0.00 trdDWD(WOEccavator 1 0 $55.00 0 $250.00 $0.00 Operator group$ 0 0 $0.00 Komatsu PC308 1 0 $30.30 0 13'1.10 $0.00 Operator rou $ $51.11 $76,97 0 0 $0.00 Koheleo SK480 1 0 $38.15 0 $173.40 $0.00 P( le er $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 0 $13.61 0 $90.70 $040 Laborer group 1 $42.87 555.84 0 a $0.00 Komatsu 250 Loader 1 0 $11.58 0 $77.26 $0,00 Laborer group 3 0 0 $O.DD 25DO Gal Water Truck 1 1 0 $4.54 0 $25.69 $0.00 Laborer $42,87 $55.84 0 0 $0.00 F4W Truck 11 0 $3.36 0 $19.76 $0.00 Apprentice $21.99 0.08 0 0 $0.00 F350 Truck 11 0 $3.36 0 $19.76 0.00 Laborer $4287 $65.84 0 of $000 1 0 $0.00 0 $0.00 $0.00 Water Truck O $48.25 $59.61 0 0 $0.00 F150 Tuck 1 0 $2.70 0 $15.88 $0.00 Operralor group 1 $57.40 $77.41 0 0 $0.00 Bedding Tub 1 0 $5.80 0 $10.00 $0.00 $O.DO $0.00 0 0 $0.00 Com Cion M22 290 1 0 $3.89 0 .70 0.00 Pump watch nigh $16.00 °$0.00 24 0 $360.00 Cam actlon Wheel 100 1 0 $126 a $3.90 $0.00 $0.00 $0.00 0 0 SO.00 Trench Box 16x8 1 0 $13.00 0 $22.42 $0.00 $0.00 $0.00 0 0 $0.00 MH Boxes 10x10 1 0 .74 0 $8.18 .00 Labor Total= $360.00 Trench Box 8x24 1 0 $13,00 a $22.42 $0.00 1 a $0,00 a $0,00 $0.00 OVERBURDEN 15% 64 Transit/Level 1 0 $0.48 0 $3.00 $0,00 tUBSISTANCE 0 Chop Saw 1 0 $0.43 0 $2.49 $0.00 TRAVEL 0 AtrCom ressor 1 0 $2.24 0 $14.91 $0.00 OTHER 0 Jack Hammer 1 0 $0.16 0 51.12 0.00 Labor Total= $414.00 Shoring Jacks Rentals 1 0 $11.60 0 $20.00 $0.00 3"Hoses 1 0 $0.80 0 $2.10 $0.00 Woee,Performed by Others 2'Pump 1 0 $1.54 0 $4.15 $0.00 Desai tion. Oty Hrs Unit Costs Extended Amount Generator f o $0.94 0 $6.10 $0.00 0 0 $0.00 $0.00 Spare Buckets 1 0 $3.64 D $6.11 $0.00 0 0 $O.DO $0.00 Tamper 1 0 $1.64 0 $7.70 $0.00. 0 0 $0.00 $0.00 Vibratory Plate 1 0 $1.64 0 $7.70 $0.00 0 0 $0.00 $0.00 Concrete! halt Saw 1 0 $1.11 0 $6.91 $0,00 0 0 $0.00 9.35 Komatsu WA140-2 1 0 $6.82 0 $45.47 $D.00 .0 0 $0.00 $0.00 Case Box Blade 1 0 $5.06 0 $33.33 $0.00 As half Roller 39" 1 0 $7.20 0 $34.25 $0.00 OTHER SUBTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $267 50,00 MARKUP ON OTHER: 10% 0.00 Traffic Control System 1 0 $178.13 1 $244.02 $244.02 THER TOTAL 0.00 La or Broom 1 0 $3.86 0 $24.11 $0.00 Jonston 4000 Street Swee 1 0 $20.22 0 $126.37 $0.00 MARKUP ON LABOR: 20% $82.90 Dum Trader 1 0 $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS: is% $272.37 24`Deck Trailer 1 0 5.54 0 $12.88 $0.00 MARKUP FOR INSURANICEA30ND: 1.00/0 $28.29 Flat Deer Trailer 1 0 $1.83 0 $3.79 $0,00 Markup on Equipment 16% $38.60 Fens 1 0 $0.00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: $0.00 1 - 0 $0.00 0 x0.00 $0.00 SUBTOTAL THIS PROJECT: $420.06 lnfemadonal Dump 1 0 $7.86 0 541.38 $0.00 Frei hthnerDum Tnrclt 1 0 $10.40 01 W,741 $0.00 Equipment Total= 5244.02 Materials and Suppliers Oas tion Unit Qty Hrs Unit Cost Extended Amount 0 $0.00 $0.00 TOTAL THIS REPORT; $2,893.09 Godwin Pumps 1 $1,449.00 $1 448.00 Plug H Rents 1 $141.81 $141.81 Fuel 1 - $225.00 $226.00 0 $0.00 $0.00 OWNER'S REPRESENTATIVE DATE a $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 CONTRACTOR'S REPRESENTATIVE DATE Materialswf Tax Materials TOTAL= $1,816.81 j TOTAL COST EQUIPMENT 8 MATERIALS= $2,059.83 y � i i t F t s i k1 i' • PI Dato Day of week Prolad No. Rpgt No. IO I / M T W T F s � i r� Pro(ed Name Enykxet or Firm F Moen `K Ducdo0on of Extra Work,Delays,Damages of Rackchatges i 'F v -r N CA y APpropdate lams Wool ton requested.Wt teserva the right to suppitmant andlor eorreat as apptopriale. aQUIPMENTUSED Q EQUPM91,NTUS.D ECUIFMENYUSED List Mike i Model City List Mike a Model City Hra List Make a Model Qty lira r...;rsla Pxt,up Convett Saw Eaatvapt W>dyTtuck Canenlix t _._._. tYater TAKk CemW mkir Ladtr INAW Truk 4ra.4 Tn+dt Load" _ L%ft Truck CraA SkN Loader Pak Trod • Usv C&"K to-bay Tractor tun Crawler Nechack Truck 7rarwltt64 Tract Lc**r Fiat Truk yranalVLtrm Track loadv Box Trtckr ._ -- Clap Saw Badt ltae Frkaon Crane CtnP San 8sde Hoer Nydrev5e Ctana Pr'Ma Trvrh Baer Lido bracer _ Pu�'Oa Fraorh Box Suspu --- Pumyt Treneh Box o8 Road Two Spvt BucWis Track!an FOO&I Swo Tkrdkta Iluvois Box Sweeper Spay @.traeu marmle Box oa"vabt . Tod Vat manwe Box otnerabr iod Van Snp NOW tight Plant OKres TqW Sual Plebes LION Platy De+akr Syrsm Ears Plana Blown Tracks Color Sys. ft"Ag Tub Wown GtwYai .. Sedift Tub Air Camxtssor Dakeiors CoTV— Fiarbsd Y awl T—Wc for Lowboy Taller GtMr Hoevw'tu tvateriarVcer Has WhOW tNaier Fard,tr � uP Gr4zle Pic?Up Fbaer Soresn ULU=OEM= RUN f r .41 qc c- Stap*OWN stps.fpswry fteta,reeNpis or Orly perUinMg documents to ft Notice Of Extra V"forn t n Rapraaerki a upe ent or Foramen j to IrupsclormuitilynWslaportdalyl alyreaU+TeV�dfiaaeQUlpmMtandlatioriiRtdOrlly,ItOtmerkofd;Irn. 1 WEKA lnc_b B Fgiael Oppof"Errpfoyer ' i f Extra Work Report Prclac: 247 west 3rd street sewer Report No. DW-16 Data of Work -101312010 W9ka Inc' Work Day Sunday 828 Brookside Ava Siute G Description: Shut dorm unmarked,unkmvn varizon conduits sta 12+05 to sta 12438. Redlands,CA 92373(909)78"221 Fax(909)793.8848 5gulpment Qty We Hours Idly Rate Oper H=40par Rate E7dended Amounts Labor Std Rata OT Rate Std Hours OT Hours Extended Amount Komatsu PG138 Exeavat 1 0 $11.91 0 $54.14 $0.00 Forman $47.07 $61.56 0 0 $0.00 Hyundt 290 Excavator 1 0 $23.34 0 $108.07 $0.00 Operator group 3 0 0 $Too- KUach12X600acavalar 1 0 $55.00 0 $250.00 $0.00 Operator group 3 0 0 $0.00 Komatsu PC308 1 0 $30.3D 0 $137.70 $0.00 Operator group 8 $57.11 $78.97 0 0 $0.00 KobelcaSK480 1 0 $38.15 0 $173.40 $0.00 Pf la ar $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 0 $13.51 0 $90.70 $0.00 Laborer group 1 $42.87 $65.84 0 0 30.00 Komatsu 260 Loader 1 0 $11.59 0 $77.28 $0.00 LaborergrOUD 3 0 0 $0.00 2500 Gal WaterTnxak 11 0 $4.64 0 $28.69 0.001 Laborer $42.67 $55.84 0 0 $0.00 F450 Truck 1 1 0 $3.36 0 $19.78 $0.00 Apprentice $21.99 $30.08 0 0 $0.00 F350 Truck 1 0 $3.36 0 $19.76 $0.00 Laborer $42.67 S55.84 0 0 ;0,00 1 0 $0.00 0 $0.00 $0.00 Water Truck 0 548,25 $59.61 0 0 $0.00 F150 Tuck 1 0 $2.70 0 $15.88 $0.00 Operator group 1 $57.40 $77.41 0 0 $0.00 Bedding Tub 1 0 $5.80 0 $10,00 $0.00 $0.00 $0.00 0 0 $0.00 Coro aebon Whee1290 1 0 $3.89 0 56.70 $0.00 Pum watch nth 516.00 $0.00 24 0 $360.00 Com actlon Wheel 100 1 0 $2.26 0 $3,90 $0.00 1 1 $0.00 50.00 0 0 50.00 Tranch Box 16x8 1 0 $13.00 0 $22.42 50.00 $0.00 50.00 0 0 $0.00 MH Boxes 10x10 1 0 $4,74 01 Labor Total} $360.00 Trench Box 8x24 1 0 $13.00 01 522.42 ;0.00 1 0 $0.00 0 $0.00 $0.00 OVERBURDEN 15'/0 54 Transit/Level 1 0 $0.48 0 $3.00 0.00 SU13SISTANCE 0 Chop Saw 1 0 $0.43 0 $2.49 $0.00 TRAVEL 0 AlrCom essor 1 0 $2.24 0 $14.91 $0.00 OTHER 0 Jack Hammer 1 0 $0.16 0 $1.12 $0.00 Labor Total= $414.00 Shoring Jacks Rentals 1 0 11.60 0 $20.D0 $0.00 3'Hoses• 11 ot 40.80 0 .$2.10 $0.00 Work Performed by Others 2'Pump 1 0 $1.54 Q $4,15 $0.00 Description City lHts Unit Costs Extended Amount Generator 1 0 $0.94 0 $6.7 0 $0,00 0 0 $0.00 $0.00 Spare Buckets 1 0 $3.64 0 .11 $0.00 0 0 $0.00 $9.00- Tamper 1 0 $1.54 0 47.70 30,00 0 0 $0.00 $0.00 VJbrato Ptata ' 1 0 $1.54 Q $7.70 $0.00 0 0 $0.00 30,00 CoOCrote/A hakSaw 1 0 1.11 0 $8.91 $0.00 0 0 $0.00 0.00 Komatsu WA140.2 1 0 $8.82 0 W.47 $0.00 6 0 $0.00 30.00 Case Box Blade 1 0 $5.00 0 $33.33 $0.00 Asphalt Roger W 11 0 $7.24 0 $34.25 $0.00 OTHSRSUBTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $2.57 $0.00 MARKUP ON OTHER: 10% $0.00 Trafftc Control S tern 11 0 $178.13 4 $244.02 $244.02 IOTHERTOTAL: $0.00 La or Broom 11 0 $3.86 0 $24.11 $0.00 Jonstoo 4000 Street Swee 11 0 $20.22 0 $126.37 30.00 MARKUP ON LABOR: 2046 $82.80 Dump Trailer 11 0 $1.63 0 $3.75 40.00 MARKUP ON MATERIALS: 15% $272.37 24'Deck Tra ler 1 0 $5.54 0 $12.88 $0,00 MARKUP FOR INSURANCE/BONO: 110% $28.29 Flat Deck Trailer 1 0 $1.63 0 33.79 $0.00 W up on E ui ent 1555 $36.60 Fencing 1 1 0 $0.00 0 $0.001 $0.00 HOME OFFICE OVERHEAD: $0.00 1 0 50.00 0 50.00 $0.00 SUBTOTAL THIS PROJECT: $420,06 Intematonal Dump Truk 1 of 37.86 0 $41.38 $0.00 Frei htlinarDurn Truck 1 0 510A0 .74 V.00 Equ;pment To = '$244.02 Matedals and Su hers Description Unit Qty 1Hfs Unit Cost E,&ndedAmount 0 .00 $0.00 JTOTALTKS REPORT; 32 893.89 Godwin Pumps 1 $1,449.00 $11,449.00 Plug It Rents 1 $141.81 $141.81 Fuel 1 225.00 226.06 0 $0.00 $0.00 OWN'ER'S REPRESENTATNE DATE 0 $0.00 $0.00 0 50.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 CONTRACTOR'S REPRESENTATIVE DATE Materials w/Tax Materials TOTALS 31 616.81 r TOTAL COST EQUIPMENT&MATERIALS a $2,069.83 i { I { l r 1 i 1 OF nak Day of WeS project No. e¢ort NO. r 8 M T W T F S O e�.� I� profsd Name ErOmef or Firm Allaniioe DCMSCrtptton dgxlm Work Delays.DamaSes or sackcharpes T_ G sT a- 124 At a r rAl,oA P,, I Appropdale ttme exteoslon MUested.We reserve the right to Supplement andlor correct as appropriate. + . •s r e e EQUIPi m USED i EQUIPMENT USED Lkt Maks b Model Qty Has Qty Hrs EQUIPMENT USED list Make S Modal Llst Make d Model N� Fapratcr Pj k Up._ Conorele saw Exhale Way ruck CemsM sesu Excavabt Wr"TN* ' GmenlJlsu Lopw Waw Tmct Drat Tnck Loader LuW Truk Qrout Ska toadst Polo Tfmk tur c aw& La-toy Trulor Law Crww M*durk Tn,ek TreruVtpe Trace loader rwl Tfuu Transeltevd Trarhtaadr _._ Box Twdar C+ap Sew Sam Noe r600n Cray Cap gam lNycHw Hpardc Gant Pumps Tttrclr Boc taotor Grady Prams Trrrdr Lsx Scrapr ----- Hasps rr.M Oo: oA Road Tack Span auckea Trench got Fo(m $pre guokeb Mantras Boa --__ ajwapu_ Spare gutictb �Bas Gmumv Toot Van &t-1h wSat Ganmw Toe van Skd PNks u0m m" OFxe Traser 5met Pbms Lipp!Pbd Dswatr 3y Wm $"Kok$ drover Tram-Conkd Sys. Oed6sp Tub 6'ower Cawahs Eeddag Ti6 Nr fe+apressor Demers �*� Flaoed Taiar Tampa C-00- Lo."Tgau _ OWr iW vied Y4alrTruer li t"Ov WalrTaraer ` I,*UP _ cdrzle t k. UP Powr Smm a fa. FPM P�c'F,iraJ saps,delivery Ik3cNS,leplpls a ar7l�k+b'9 docwrien4 b the Wotice O(ExVa Work krra. oftim nta Sup¢rLtt�Qetd Ot QfNt61f1 Inspsstor must shin Ihla rspor[Ija[tyl akjn itwS vMlFss spytpment and lab"Bma Orly,Ito[MOIR Of Claim. VyEKA Ina b a Equal Opporkaarlty�Pbrir �' t i Extra Work Report Proact: 247 west 3rd street sewer Report No. DW-16 Date of Work 10f412010 Woke Inc Work Day Monday 826 Brookside Ave Slute G Description; Shut doom unmarked,unknown veraon conduits sla 12+05 to eta 12+38. Redlands,CA 02373(809)7983221 Fax(909)7938848 Equipment Q Idle Hours lole Rate Ooer Hour 0 er Rate Extended Amounts Labor Std Rate OT Rate Sid Hours OT Hours Extended Amount Komatsu PC138 F-xc2vatc 1 0 $11.91 0 $54.14 10.00 Forman $47.07 $61.56 0 0 $0.00 Hyundl 290 Excavator 1 8 $23.34 0 $106.07 $186.72 Operator group 2 0 0 $0.00 mechfz(woExcevew 1 8 $55.00 0 $250.00 $440.0 Operator group 3 0 0 $0.00 Komatsu PC308 1 0 $30.30 0 $137.70 $0.00 Operator group 8 4,57.11 $76.97 0 0 $0.00 KoWcoSK480 1 8 $38.15 0 $173.40 $306.20 PI la ar $48.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 8 $1341 0 $90.70 $108.88 Laborer group 1 $42.87 $55.84 0 0 $0.00 Komatsu 250 Loader 1 0 $1i.69 0 $T7.26, $0.00 Laborer aroup 3 0 0 $0.00 2600 Gal Water Truck it 8 $4,54 0 $26.69 $36.32 Laborer $42.67 $8514 0 0 $0.00 F450 Truck 11 0 $3.36 0 $19.76 $0.00 Apprentice $21.99 $30.08 0 0 $0.00 F350 Truck t 1 0 $3.38 0 $19.76 $0,00 Laborer $42.67 $56.84 0 0 $0.00 1 0 $0.00 0 $0.00 $0.00 Water Truck Ope 546.28 $69.61 0 0 $0.00 F150Tux:k 1 0 $2.70 0 . $16.88 $0.00 O erator group 1 $57.40 $77.41 0 0 $0.00 Bedding Tub 1 0 45.80 0 $10.00 $040 $0.00 $0.00 0 0 $0.00 Com action Wheel 290 1 0 $3.89 0 $6.70 $ - I Pum watchni h 16.00 $O.00 12 0 $'80.00 Compaction Wheel 100 1 0 $2.26 0 3.90 $0.00 Purn watch da $42.67 $55.84 8 4 $664.72 Trench Box 18x8 1 0 $13.00 0 $22.42 $0.00 1 1 $0.001 $0.00 d 0 . $0.00 MH Boxes 1ox10 1 0 $4.74 0 18.18 0.00 [Labor Total $744,72 Trench Box 8x24 1 0 13.00 0 $22.42 $0.00 1 0 $0.00 Of • $0.00 $0.00 JOVERBURDEN 15% 111.708 Transit/Level 1 0 $OA8 at $3,00 $0.00 ISUBSISTANGE 0 Chop Saw 1 0 $0.43 of 42.49 .00 TRAVEL 0 Afr Cam ressor 1 0 $2.24 0 $14.91 $0.00 JOTHER 0 Jack Hammer 1 0 $O.is 0 $1.12 $0.00 Labor Total= $868.43 Shodnq Jacks Rentals 1 0 $11.60 0 $20.00 $0.00 3'Hoses 1 .0 $0.80 0 $2.10 $0.00 Work Performed by Others 2°Pu ' 0 $1.54 0 $4.15 $0.00 Descrt tion Q We _ Unit Cost Extended Amount Generator ' 0 $0.94 0 $6.70 $0.00 0 e 40.00 0.00 Spare Buckets 11 0 $3.64 0 $6.11 $0.00 0 0 1$0.00 $0.00 Tamper 11 0 $1.64 0 $7.70 $0.02i 0 0 $0.00 $0.00 Vibratory Plate 1 1 0 $1.54 0 $7.70 $0.00 0 0 $0,00 $0.00 ConcreWA ,PItSaw 11 0 51.11 0 $6.91 $0.0 0 0 0 $0.00 $0.00 Komatsu WA140-2 11 0 $6.02 0 $45.47 $0.00 D 0 $0.00 $0.00 Case Box Bade 11 0 $5.00 0 $33.33 $0.00 Asphalt Roller 39" 1 0 $7.20 0 $34.25 $0.00 OTHER SUBTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $2,87 $0.00 MARKUP ON OTHER: 100 $0.00 Traffic Control System 1 0 $178.13 1 $244.02 $244.02 OTHER70TAL: $0.00 La or Broom 1 8 $3.66 0 $24.11 $30.86 Jonston 4000 Street SwOA 1 0 $20.22 0 $128.37 $0.00 MARKUP ON LABOR: 20% $171.29 Dum Trailer 1 0 $1.63 0 $3.79 0.00 MARKUP ON MATERIALS: I 50 $411.08 24'-Deck Trailer 1 0 $5.54 0 $12.88 0.00 MARKUP FOR INSURANCEMOND: 1.0% $56.31 Flat Deck Trailer 1 0 $1.63 0 $3.79 46.00 Markup on Ei@pment 15% $202.80 Fenc(ng 1 0 H.00 0 $0.00 10.00 HOME OFFICE OVERHEAD: $0.00 1 0 $0,00 0 $0.00 40.00 SUBTOTAL THIS PROJECT: $840.48 friternationat Dump Truck 1 0 $7,86 0 S41:" 0,00 Frelghliner Dum Truck 1 0 $10.40 0 564.74 0.00 Equipment Total= $i 362.00 Materials and Stroollers Description. Unit Q Hrs Unit Cost Extended Amount Trench Plate Rental 1 $924.72 $924.72 TOTAL THIS REPORT: 56,789.44 Godwin Pumps 1 $1,449.00 $1.449.00 Plug;It Rents 1 $141.81 141.81 Fuel 1 $225.00 226.00 0 $0.00 $0.00 OWNER'SREPRESENTATVE DATE 0 .00' $0.00 { o so.o0 $0.00 I 0 50.00 $0.00 0 sO.GOj $0.00 CONTRACTOR'S REPRESENTATIVE DATE (i MatertalswfTex Materials TOTAL- $2,740.63 TOTAL COST EQUIPMENT MATERfALS $4,092.53 I J i i 7Nw4n. / Day of Week Proved Ne, Repat No. ! l� a M W T F 5 `1 Engineer or lam Attention ^0ahys,UemsoesorBatticduro*s I e� .. T!`2 /art ..�r.tc. nA{ In K f♦ t / r O of Appropriate time extension requested.WO reserve the rlohttoaupplement and/or cortectas appropriate. • :e .• EQUIPMENT U Ell EQ iPMENT USED List akerRModei �y His Qty Hrs EWIPM NTZJSED , Llst Nake L Nodef List Make 6 Model Qt7l Nrs Pick tW Car, Saw UGaty TAKk Cenieniama -- Excavata Gementaaxer Loaaer � Water Trtct GrgA Trucx loader Luba Rude fxoul t�fd LoAd" Poo Ttutic tutu Ga-ter Lowboy Rador Law Craww _--_ LkcMria Truck Rar�titllevt[ Rack Wader Fuel Truck Transiiiavel Todc Loader Box Trutor Clap Srw Baia ttos FrIctSm Gene H _ ChoP saw � a• HyarauSt Gana � P,arhps Trench tout arola Cra4er Pumps Toner Max Su•pa Pvnbs Trench lax out Rand Trull Spare/udet7 TPendl lox Forks$ LAa1'nta floc Store Bud:Na Sweeper SW*&xkets 1tu9ata for Benera6or Tad Van Lronhde Box ..... Galaatar Toot Van acelpuw$ 9 x Lkm Plant or,c.Tran•r Steel Fntes t Lgbl P(•m Oewater sytimr Stw Mims X x Ilwm Tnak Cenlrot Sys. Z#d*V Tub lloanw GFaaart agar a Tab AkCompresser Detectors Flakes Traeu Tamper mar Lor bo/T(g*r lice meat a1w sVaMr Tanker Noe Wheat -- --- Wafer Tanta Pkt Up Gda,y Pick up. paww Sum , ! / Fc(c tea*pic ShV Jk4,delivery fickets.teceW ei any pedakdW documents to the Nwll Of Extra work forth. 7 Owws Nepre!lnlslivd - awe rlrtl ,�//// �l Inspector must sign Ws reriort daeyi tStppatula'vedfks equipment andbbor t{r)i qW riot merit of Halm. l WEKA tnc.is a FqW DPPaltr*effv wr r rt t Extra Work Report Project 247 west 3rd street server Report No. DW-17 Date of Work 10/6!2010 Weka Inc Work bay Tuesday 828 Broeksfde Ave Shute O DOWPUon: Shut dawn unmarked,unknown verizon eondults sta 12+05 to sta 12+38. Redlands,CA 92313(909)7983221 Fax(900)793.6848 Equipment tale Hours Idle Rate O Hou O r Rate Extended Amounts Labor -Std Rate OT Rate Std Hours OT Hours Extended Amount Komatsu PC138 Excavat 1 a $11.91 a $54.14 $0.00 Fo man $47.07 $61.86 0 0 50.00 Hyundi 290 Excavator 1 8 523.34 0 $106.07 $186.72 Operatorg rou 2 0 0 $0.00 H3adrl2X600Excavatcv 1 a $55,00 0 $250.00 $440.00 Operator group$ 0 0 $0.00 Komatsu PC308 1 0 $30.30 0 $137.70 $0.00 O eretor M! 8 557.11 376.97 0 0 10.00 Kobelco SK480 1 8 $38.16 0 $173.40 $30530 PI er $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 8 $-13.61 0 $90.70 $108,88 Laborer group 1 54267 $55.84 0 0 $0.00 Komatsu 250 Loader 1 0 $11.59 0 $71.26 $0.00 Laborer group 3 0 0 $0.00 2500 dal Water Truck 1 1 8 $4.64 0 $26.69 $36.32 Laborer $42.67 $55.84 0 0 $0.00 F450 Truck 11 0 $3.38 0 $19.76 $0.00 ApprentIce $21.99 $30.08 0 a $0.00 F350 Truck 1 Of $3.36 0 $19.76 $0.00 Laborer $42.67 $55.84 0 0 $0.00 1 of $0.00 0 $0.00 $0.00 WsterTruckO a $46.25 $59.81 0 0 F150 Tuck 1 0 $2.70 0 $15.88 $0.00 0 perator group 1 $57.40 $77.41 0 0 $0.00 Beddi ng Tub 1 0 $5.80 0 $10.00 $0.00 $0,00 $0,00 0 0 S0.00 Compactlon Wheel 290 1 0 $3.89 0 $6.7 a 0.001 Pum watch nighl 516.00 $0,00 12 a $180.00 Compaction Wheel 10o 1 0 $2.26 0 $3.90 $0,001 Pum watch da $42.87 $55,84 8 4 $564.72 Trench Box 164 1 0 $13.00 0 $22.42 $0.00 $0.00 $0.00 01 0 $0.00 MR Boxes 10x10 1 0 $4.74 0 $8.18 OAO Labor Total= $744.72 Trench Box Bx24 1 0 $13.00 0 $22.42 $0.00 J 1 0 $0.00 0 $0,00 $0.00 OVERBURDEN 15% 111.708 Transit Levei 1 0 $0.48 0 $3.00 $0.00 SUMSTANCE 0 C Saw 1 0 $0,43 0 2:49 $0.00 TRAVEL 0 AlrCom ssor 1 0 $2.24 0 $14,91 $0.00 OTHER 0 Jack Hammer i 1 0 $0.16 0 $1.12 $O,OD I Labor Total 866A3 Short Jacks Rentals 11 0 511.60 0 $20.00 0.00 --- 3'Hoses 11 0 $0.80 0 $2.10 40.00 Work Performed by Others 2'Pump' i 1 0 $1.64 0 $4.16 $0.00 D tlon oty Mrs Unit CAS Extended Amount Generator 11 0 50.94 0 $6.70 $0.00 a 0 50.00 $0.00 S era Buckets ll 0 $154 0 $6.11 $0.00 0 0 $0.00 $0.00 Tem r it 0 $1.54 a $7.70 $0.00 0 0 $0.00 $0,00 Yibrala Plate 1 0 $1.64 0 $1,70 $0.00 0 0 $0.00 $0.00 CoacrelN aRSaw 11 0 $1.11 0 $6.91 $0.00 0 0 $0.00 $0.00 Komatsu WA140.2 11 01 $6.a2 0 $45.47 $9.00 0 0 SO.00 50.00 Casa Bon Blade 1 0 $5.00 0 $33.33 As heRollerW 1 6-77-25 0 $34.26 $0.00 OTHMARER'SUBTOTAL: $0.00 Arrow Board 1 0 $0.99 0 $2.67 $0.00 KUP ON OTHER: 1096 50.00 Traffk Control System 1 0 $178.13 1 $244.02 $24¢02 10TH89 TOTAL: 50.00 LaymorBroom 1 8 $186 0 $24.11 $30.86 Jonston 4000 Street Swee 1 0 $20.22 0 $126.37 0.00 MARKUP ON LABOR: 2010 3 Pump Trailer 1 0 $1.63 0 $3.79 A0.00 MARKUP ON MATERIALS: 15% $411.08 24'Deck Traller 1 0 $5.54 0 $1288 $0.00 MARKUP FOR INSURANCE/BOND: 1.0% $65.31 Flat Deck Trallar 1 0 $1.83 0 $3.79 $0.00 Markup on E ul ment 16% $202.80 Fencin 1 0 $0.00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: $0.00 1 0 50,00 0 $0.00 .00 SUSTOTALTHIS PROJECT: $840.48 fntematlonaf l0um Truck 1 0 $7.86 0 $41.36 $0.00 Freightliner Dump Truck 1 0 $19,40 0 $54.74 $0.00 £ui meet Total Materials and Su fors Dsscflplion Unk Qty Hrs UnbtCost ExtendedAunount Trench Rate Rental 1 $924.72 $924.721 ITOTAL THIS REPORT: Godwin Pumps 1 $1 449.00 Slm9.00 35 789.44 P It Rents 1 $141.81 $141.81 Fuel 1 $225.00 $226.00 0 $0.00 $0.00 OWNER'S REPRESFNTATVE DATE 0 $0.00 $0.0 0 0 ISO.00 $0.00 o $0.00 $0,00 0 SO.00 $0.00 CONTRACTOR'S REPRESENTATIVE DATE Materlalsw/Tax MatcrialsTOTAL- $2,740.53 OTAL COST EQUIPMENT&MATERIALS= $4 092. 3 i i . I .................................................................................... ...... . .... .... 1 e • - e Oats Day of We Project No. n ort No. M T W T F S ©6-7-1 /- « Engineer or Fkrn — MUM" Oss of Extra Work 0slay2,Oahu or Backchargea •� APProprlate Ume extenslon requested.We reserve the light to tupplsmentAndtorcorrect as appropriate. EQUtPTiENTU5E0 [ NPMENTUSEp WMake6Mo&I qty firs My Nrs EQUTAMEHTUSEO t List Make6MoMt Who Make i podel QtY Mrs W . EaGraax p Cencreu Saw Excawtor tnaty Truro Cement Mrer Fycaratr %W.r Trvd _ CerSent Afuu loader hater Tn.& Gran Tusk Loader tube TrW% Cdout Tn. Loadef Pots Tnv# Lass Crawler lowboy Tract« Wer _-- Cr&*W Uad-*Tnnk TranoAtvei Trade Loader -- Fod Turk Trardan'eret Tr..k Loader Dot Tradk CMp Saw tads Foe Fdcsm Crane {tw Saw lack Noe NYdac Crane pis Trench tie; IC)IpeAq r Nomr Grader -� Punps Trench a" 6• baaper p Qe ANch los ON Woad TnKk Spare Duckett TIMM ttea f«xTS .. Span Dudeb kbnrkvs lba ' r ,w,y •p•r spore Brrkets klaMde Box Gtntraor Tod van �'ota�' Cenenbr Toolvae dud Pidea tgrd art Oett Tracer ?< ( �t In." oewaur bystem two Pyles / ^r� -r! _ "m Trsft Cererol Sys. Be"Tub Sr011'ar CaanTae TW Ak CaWouor Odecors Comyad« FkAbed Traler T.mper C0^ LoaDoy Trelar ONN Not Vvhad Wafer TaM er H"Whet waterTan►er vie f fo A i n Frtc up Poorer sorer, p e P adr3ng asps,d!m!y tickets,kC4W or any psr4lNnp doameals k fie kytke Of Extra work kum. Owners ItWeseri v0 SupeMtenderrt m poromem • f npecor must sign Ws report dall Y l sl&iturevortf3ea W ti p meN In jabot me oNy,not roaru Gf Nitm. - { j WM Inc,Is a Fquet fi&,Vju�w i Extra Work Report Project: 247 west 3rd street sever Report No. DW-18 Date of Work 1t1re72010 Weka Inc Work Day Wednesday 826 Brookstda,Ave Siute G Deso6ptlon: Shut down unmarked,unknvrm veriaon conduits sta 12+05 to sta 12+36. Redlands,CA 92373(909)79&3221 Fax(909)793-8848 E of ment Ids Hours We Rate OperHou O er Rate Extended Amounts Labor Std Rate OT Rate Std Hours IOT Hours Extended Amount Komatsu PC138 Fxcava 1 0 $11.91 0 $54.14 $0.00 Forman $97.07 $61.66 0 0 0.00 Hyundl Excavator 1 8 $23.34 0 $106.07 186.72 O rstor rou 2 0 0 $0,00 ff#WJ2X600Excavaksr 1 8 $55.00 0 $250,00 WD.00 Operator group 3 0 0 $0.00 Komatsu PC308 1 0 $30.30 0 $137,70 $0.00 Operator group 8 57.11 $76.97 0 0 $0.00 KobelcoSK480 t a $38.15 0 $173,40 $305.20 Pi a er $45.32 $59,81-()--0 $0.00 Komatsu 320 Loader 1 8 $13.81 0 $90.70 $108,88 Laborer ro 1 $42.67 $55,84 ' 0 0 $0.00 Komatsu 250 Loader 1 0 $11.69 0 $77.28 $0.00 Laborer Qrouo 3 0 01 $0.00 2500 Gal Water Truck 1 f 8 $4.54 0 526.69 $36.32 Laborer $42.57 W.841 0 01 0.00 F450Tnrck 1 0 $3.36 0 $19.76 $0.00 A ntice $21.99 $30.08 0 0 $0.00 F350 Truck 1 0 $3.36 0 $19,78 $0,00 sharer $42.67 $5$.$4 0 0 $0.00 0 $0.00 0 $0.00 $0.00 Water Truck O e, $46.25 5.61 0 0 $0.04. F150 Tuck 1 D $2.70 a 515.86 $0.00 Operator group 1 $57,40 577.41 0 0 $0,00 Bed"Tub 1 of $5.80 0 $10.00 SOHO 1po.00 50.00 0 0 $0.00 Coro ction Wheel 290 1 Of $3.89 0 $6.70 $0.0 0 Pum watch nigh $15.00 $0.00 12 0 $180.00 Compaction Wheel 100 1 0 $2.28 0 $3.90 $0.00 Pump watch day 2.67 $55.84 8 4 $564.72 Trench Box 16x8 1 0 $13.00 0 $22.42 50.00 $0.00 $0.00 o 0 $0,00 MH Boxos 10x10 1 0 $4.74' 0 $8.18 $0.00 Labor Total= 5744.72 Trench Box 8x24 1 0 $13.00 0 $2242 $0.00 1 0 $D.00 0 $0.00 $0.00 OVER8URDEN 15% 111.708 TransV Level 1 0 $0.48 '0 $3.00 $0.00 SUBSISTANCE 01 Cho Saw 1 0 $0.43 0 $2.49 $0.00 TRAVEL Of Air Cam ressor 1 0 - $2.24 Of $14.91 $0.00 OTHER 0 Jack Hammer 1 0 $0,16 0 $1.12 $0.00 LabotTetal= $868.43 Shoting Jacks Rentals 1 0 $11.60 0 $20.00 $0.00 3"Hoses 1 0 $0.80 0 $2.10 $0.00 Work Pedorrned by Others 2"Pa 1 0 $1.54 0 $4.15 $0.00 Desert bon Q Hrs Unit Cost Extended Amount Generator 1 0 50.94 0 $6.70 $0.00 0 0 $0.00 $0,00 Spare Buckets 1 0 $3.64 a $6.11 $0.00 01. 0 $0.00 Kea Tamper 1 0 $1.54 0 $7,70 $0.00 0 0 $0.00 $0.00 Vibratory Plate 1 0 11.64 0 $7.70• $0.00 0 0 $0.00 $0.00 Concrete/Aphalt Saw 1 0 $1.11 0 $6.9i $0,00 0 0 $0,00 $0.00 Komatsu WA140-2 1 0 $6.82 0 $45,47 $0.00 0 0 SO.00 $0.00 Case Box Blade 1 0 $5.00 0 $33.33 $0.00 Asphalt RoSor3r 1 0 $7.20 0 $34.25 $0.00 OTHER SUBTOTAL $0.00 Arrow Board 1 Of $0.99 0 $2,87 $0.00 MARKUP ON OTHER: IVA $0.00 TrafftcContrd System 1 0 $178.13 1 $244.02 244.02 OTHERFOTAL 10.00 Le rBroom 1 8 $3.08 0 24.11 $3016 Jonsten 4000 Street Swee 1 0 $20.22 0 $126.37 $0.00 IMARKUP ON LABOR: 20% $171.29 Duml 1 0 $1.63 0 $3.79 $0.001 MARKUP ON MATERIALS: 15% $411.08 24'Deck Trailer 1 0 $5.54 0 $12.88 0.00 MARKUP FOR INSURANCE18OND: 1.0% $65.31 Flat Deck Traller 1 0 $1.63 0 $3.79 0.00 Markup on E W ent 16% $202.80 Fencling 0 10,00 0 $0.00 $0.00 HOME OFFICE OVERHEAD: $0.00 11 0 $0.00 a $0.00 $0.00 SUBTOTAL THIS PROJECT: 5840.45 lntemabonal BuM-P Truck 1 11 Of $7.66 0 $41.38 $0.00 Fr' hUner Dump Truck 1 L., Of $10.40 0 $54.74 0.00 E ut e;-Total- $1362.00 Materials and Su gars Trench Plat -TI t . Rental Unit l Us Unit Cost Extended Amount Rental 1 - $924.72 5924,72 TOTAL TN1S REPORT: $S,789.44 Godwin Pum s 1 $1,449.00 $1,449.00 P Rents 1 $141.81 '$141.81 Fuel 1 $225.00 $226.00 0 -$50 $0,00 OWNER'$REPRESENTATWE DATE 0 $0.00 $0,00 0 $0.00 $0.00 , 0 $0.00 $0.00 0 $0.00 $0.00 CONTRACTOR'SREpRESEN7ATNE DATE Materials w!Tax Matelots TOTAL= $2 740.63 TOTAL COST EQUIPMENT&MATERIALS= $4,092.63 t . 1 { , l• Extra Work Report Project 247 west 3rd street sewer Report No. DA-19, Date of Wort 10/712010 4Weka Inc Work Day Thursday 826 Brookside Ave Siute G Description: Shut down unmarked,unknolxn verxon conduris ata 12+06 to Ste 12+38, Redlands,CA 92373(000)7983221 Fax(900)793-6848 E uipment Qty I idle Hours,Idle Rate 0 er Hour Oper Rate Extended Arnounts OFOrman Std Rate OT Rate Std Hours OT Hours Extended Amount Komatsu PC138 Excava 1 0 $1 1.01 0 $54.14 0.00 $47.07 $81.56 0 0 50.00 H ndi290Excavator 1 0 523.34 0 $106.07 $0.00 0 0 $0.00 1 0 $55.00 0 260.00 $0.00 4,01 0 0.00 Komatsu PC308 1 0 $30.30 0 $137.70 $0.00 Operator group 8 $67.11 70.97 0 $0.00 Kobdco SK480 1 0 $38.15 0 $173.40 $0.00 Pi a er $45.32 $59.81 0 0 $0.00 Komatsu 320 Loader 1 0 $13.61 0 90.70 $0.00 Laborer group 1 542.67 $55.84 0 0 $0.00 ' Komatsu 250 Loader 1 0 $11.69 0 $77.28 $0.00 Laborer rou 3 0 0 $0.00 2500 Gel WaterTfuck I 1 0 $4.a4 0 $26.69 $0.00 1 Laborer 1 $42.67 $55,84 0 of 0.00 F450 Truck 1 0 $3.38 01 519.78 50.00 Apprentice $21.99 00.081 0 0 $0,00 F350 Truck 1 0 $3"36 0 $19.76 $0.00 Laborer $42.67 96.841 0 of $0.00 1 0 $0.00 0 $0.00 $0.00 Water Truck O s $46.25 S59.611 0 of $0.00 F150 Tuck i 0 $2.70 0 WAS $0.00 OPOrcu 1 WA $77.41 0 0 $0.00 Beddlng Tub 1 0 $5.80 0 10.00 $0:00 50.00 $0.00 0 0 $0.00 'Compaction Wheal 290 1 0 $3.89 0 $8.70 $0.00 Pump watch nigh $15.00 50.00 61 0 S90.00 CGmpacffon Wheel 100 1 0 $2.26 0 $3,90 $0.00 Pump watch day $42.67 555.84 4 0 $170.68 Trench Box 16x8 1 0 $13.00 0 $22.42 SOHO 00 50.00 of 0 0.00 MH Boxes 10x10 I 1 0 $4.74 0 $8.18 $0.00 Labor Tout= 3260.68 Trench BoxOx24 i 0 $13.00 0 $22.42 $0.00 1 0 $0.00 0 $0.00 $0.00 OVERBURDEN 15% 39.102 Transit/Level 1 0 $0.48 0 $3.00 $0.00 SV5515TANCE 0 Cho Saw 1 0 $0.43 0 5249 $0.00 TRAVEL 0 Air Com lessor 1 0 $2.24 0 $14.91 $0.00 OTHER 0 Jactt Hammer ., 1 0 SO.i6 0 $1.12 . $0,00 Labor Total Shorn Jacks Rentals 1 0 511.60 0 $20.00 $0.0 0 3"Hoses 1 0 $0.80 0 $2.10 $0.00 Work Performed 9'011iem 2`Pump' t 0 $1.64 0 $4.15 $0.00 Description lQty _ Hrs Urtit Cos Extended Amount Generator 1 0 $0.94 01 58.70 0.00 0 0 $0.00 $0.00 S are Buckets 1 0 $3.64 0 $6.11 0.00 0 0 $0.00 $0.00 Tam er - 1 0 $1.54 0 $7.70 $0.00 0 0 50.00 .08 VibraY Plate 1 0 $1.54 -" 0 $7,70 $0.00 0 0 56.00 $0,00 Cancrele/ It Saw 1 0 S1.11 0 $8.91 30.00 0 0 $0.00 $0.00 Komatsu WA140-2 1 0 $6.82 0 $45.47 $0.00 0 0 $0.00 50.00 Casa Box 81ada 1 0 5.00 0 $33.33 $0.00 As altRo0er39° 1 0 $7.20 0 $34.26 $0.00 OTHER SUBTOTAL: 30.00 Arrow Board 1 0 $0,99 0 $2.67 $0.00 MARKUP ON OTHER: _ 10% Traffic Control stem 1 0 $178.13 0 $244.02 $0.00 OTHER TOTAL _. ;0 00 La or Broom 1 0 $3,86 • 0 $24.11 0.00 Jonston 4000 Street Sv 1 0 $20.22 0 $128.37 $0.00 MtARKUP ON LABOR: 20% $69.96 Rum Trailer 1 0 $1.63 0 $3.79 $0.00 MARKUP ON MATERIALS: 15% $113,49 f 24'Deck Trailer 1 0 $5.54 0 $12.88 $0.00 MARKUP FOR INSURANCEMOND: 1.0% $12.30 Flat Deck Traller 1 0 $1.63 .0 53.79 $0.00 Markup on E ui meat- 15% $0.00 Fendn 1 0 $0.00 0 $0.00 0.00 HOME OFFICEOVERHEAD: $0.00 i 0 $0.00 0 $0.00 $0.00 UBTOTAL THIS PROJECT: 5186.74 intema6onal Dum Tarok i 0 $7.86 0 $41.38 $0.00 Frei h0iner Dum Truck 1 ._ 0 510.40 0 .74 $0.00 LEguipment Total- $0.00 Materials and Suaaers, Descr(lion Olt Q Hrs Unit Cost Extended Amount 0 30,00 0-00 TOTAL THIS REPORT: $1 242.11 Godwin Pum 1 $803.75 $603.78 P it Rents 1 559.09 $59.09 Fuel i $93.76 $93,75 0 $0"00 $0.00 OWNER'SREPRES£NTATIVE DATE 0 50.00 0.00 0 $0.00 0.00 of $0.00 $0,00 0 $0.00 $0.00 CONTRACTOR'S REPRESENTATNE DATE fAaterab w1 Tax Materials TOTAL- $768.69 TOTAL COST EQUIPMENT&MATERIALS= $756.69 tL. f tt t i i i j� i MNOTICE • EXTRA WORK Wale aY� ak project No. RePoA�, to I ;> S M T T f S PNOcLName Er,IIlneer of Firm A eM)- Oe=fp o-_ liart xtra Work,Delays,Damp"of Baekcharges All eAc4 reLA (2 m12< is „-G AP"Aata time e4,011STon requested We teserve the right to supplement andfor Correct u appropriate. MMENTUSEG Qt E PMENTUSEO E EQUIPMENTUSED LlstMaket,b(odel y Nra List Make Model CKY We List Make AModel Qty Nn Er nior H:r•A f Pick W cowom Saw EaCaysfx Ko -ty Taxi cement kerer Eatavabf w Water Tnxk Camel Aticv Load" WAwTno . C�t7nrX Loader Luba Trud GWA Skm Leader PoL Tnrk Lsser • 4aYaw Lc•boy Tractor Later CrMw ueWrJo Tru 7rawsA+levet track lcadar Fed Truck T—MA*wt ICU*Wade SoxTrutar Chop S rn Back We FdcbM Cram chop Swo ~- lack Nor trj*wAD crane -- Pumpa TRndk lax 10 ;L q Wor Grader pie Tr-wh a 6 X Svapet F'�ttps Trsrtdf sox Off Road lrh c Spare futs.a TM-,Ch Box FofAM Spare luCk<U MarPt04 fax IC!a Sweeper ►sanhoa sox tiaaensf _- Tod Van aiarthare lox canerew Tod Van St"PlaSas f3 Yc x Light Py.q _---. O�oa trakr StecPnrs T t / UghtPant Oe+ratxSyiam twrP+are• lUvet Traesc coned Sys Tub 6aV N CetwaS s peddr4 Tbo Ak comx"w Datg a t Trader Flabed Amper cact�ac�r Lwwooy Traeer Oe,or . FiOa Wthld Waterta*w HM M"" Wale Tankef W Pkkup -- Grtrzfa P;r'c UP Pourer Strom C.KCtr 'IMP manin� e � - T h z . staple paq*Q slps,deuvery ockets.recelpts of arty Wakhk o dotumrnts to the Notice Of Extra worts form f n FiepresaMalErs S 1 tt olimid i i �L inspector must elyn this roport dahyi; tpnature V004a equipment and labor dmi only,Rot merit of claim. WEKA tm L A Equal Opporb*Employer 7 r i i 1 i ; F s iQ i 3 t `v`22 i S i0 IH• �. N..:-r iT: : •� 'M:�+•V! {V►SV► j. {,.........n.a�,?. iVV�ffF..A..,.«.V..f,.3V..►.. Y..F..:.V.l.,...H...a..T.........•�!i i i i t t i i s j i i 1 ii i i i i ((¢��ti } ipcSi t : � � itp � •� i i ! i t � :� j i r i 1ry3 p o pp 7p ipp F S � .., •f� •�,.3.. 2_. t =H�+._ i_ _.L�T...:,'!!,'w :{y sib i 1 'i? AAA ii7� 'VF .iA F{y ..._...t •` - i i j i i j = l i F i i 7 i F � i = i �-c:� ,~•_~=�.i-M '� iN...i�.a� .~ !N%M %� �N..3'.~ :'-; 'M..i� '�..}',i, 3','N,'t �""'i. :M �rt :«•1_jpp i.tiNN.f t . s t . : J ;�g, j 1 ?�i � =N7 3 t F ? = t '• I t = ! f e �3 r � ?d Re � =a A �3 ��{ I� � � 'Q jf3 j 3 q ;c F�• i o fj .31 ' '' K '� xp� i ls�rN i i x =p 7p 7 �Q !N :Ofl } F�iJ 34.1 •� Sei i X t;�+�t�, 7 i7 JQpx' x iQpx� t - N -tl S� j� i :N ;�•3 =7.3 •6= ;O= ix 3X JX •X = 3 ;�. '_.-1 }m •lL i :3L } t � L� `� %`� ., :. JW..SW :Op ��O %CO :W M 3H ,�v-1 }i-iM Y Fes.�Y 1� fy`fW 1. ic iaQ .... ... .......... ................... ...._. ..:..........__._......_....... ...«........ ..._.......:...._•............1.✓.s.......�._...�---1.....?._................. 7 O � _ ................«......-....-.....w.»....«..................»....._............................__......................... .....,...,.,...............-.,..,................ . 7 d M ♦ i i a� X3 i 10/05/2010 10.55 2093341671 PLUG-TT PRODUCTS PAGE 01 Phone: (209)33A-4904 P— fox 12"334-1671 Toll free: 1-(800)57UddB P.O.(fox 928 toekefoed,CA 95237 www,piugilpr*dutb.com A OAvnent Kind of Plug Company, September 29,2010 WEK,A 3110. 826 Brookside Ave.#0 Redlands,C.A.92373 WEKA PO 062,Reltmal Plugs. WEKA Inc currently has three inflatable rubber multi-size pipe plugs and air hoses on rent from Plug-3t Products oz►the above mentioned PO. The daily rental rate for the 600-1830 plug with air hose is$42.27 each,there are three on rent so a daily total is$141.81. Th-*you Jon Smith Sales/marketing Plug-It Products i i 10/04/2010 18:29 9098549965 TPR FONT" PAGE 02/02 NTINHUHr= Trench Plate Rental Co IMPLATIe a�ualw� Excavation sharing-Temporary Traffla Control-Training i R INT = Fontana,ca-Many outer locations to serve you as well Ph:877-248-4085 Fx:908-!3549965 WWw.tprco.com Company Name: Wska,Inc, pate: 10!1/7040 Contact Name: Trent Hirnle Office Fax* Phone Number. (409)6104572 Job Pttl1'xs I Job Name: Sewsrf Lass Celt: Job Location: San Bernardino,2nd St,$Arrowhead Emall: FRental Duration: Job 62 Soft Type: Eat Start Date: 1011/2010 en Size and Descri tfon Per Da I , 4'S ader Pf w th ins and lees 3.45 LIMUR Hamm 1 8'x 24'Steel Trenoh Box 149.60 1 10'x 24'Steel Treneh Box 184.60 ! D 1 t3'x IT R ufar Steal Plates 4.48 1 !3'x 20'R ular Steel Plates 7.12 I i 1 10'x 10'Steel Trench Box 75 20 1 t2 YON Wing Box 377.40 1 12"x 12"x 25'to beam 1 20'Concrete K Rail 1 7'Relf w/48"-62°C lender 3120 1 9'Rail 146'-82"C llnder 48.40 3 1 Oulk Pump 29.12 t Extended Rental WaTotals QTYX Rate) 924.72 ESUmated Number of Trucks: 1 ousted tsy: Josh Flakes i Estimated Delivery(per Ioad): $35.1)0 Flat Rate Office: 877 246-4085 j Estimated Picts-up(per food): $35.00 Flat Rate Celt: 01)232-5270 I Stand-By time Chargeai art: $7.5.00 Per Hour Fax: 909 854-9965 ' TruckIN rates subject to a fuel surcharge Na Email: f This bid is based on esUmated total hears,type o1 hems and tental duration.Changes to any of these assumptions Wil change the total!cost.This bid is subject to equipment availability at the time of order.This bid Is subject to all terms and oonditlons of Trenoh Plate Rental Co's Rental areament.This quote is valid for 30 days, www.t o.com j Fuel for by-pass pumping. Godwin pumps gave us a number of 125 gal per day for running a pump. Weka Inc figures we only used 75 gal per day for one pump running. Fuel Is figured at 75*3 per gal totaling 225.00 per day.