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Monterey Peninsula Engineering - 1st Street Water Utility Improvements - Change Order No. 18Citp of Oflrop Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0451; Fax (408) 846-0429 CHANGE ORDER NO. 18 To contract for: City of Gilroy First Street Water Utility Improvements City Project No.: 16-PW-217 Contractor: Monterey Peninsula Engineering Contract Date: 7/18/2018 This order shall become effective when it has been signed by the City Administrator, City Engineer, Project Engineer, and Contractor. All copies forwarded to Contractor for signature shall be returned to the City of Gilroy properly filled out. Upon acceptance by the City, the Contractor's copy will be returned to him as his authoritv to proceed with the work. Description of Work This change order is for additional work outside the original contract scope. Due to unidentifed concrete cap and additional asphalt depths the T Trench roadway required sawcutting instead of as bid cold plane asphalt. The City requested the Contractor perform the sawcutting prior to excavation to minmize the amount of steel roadway plates at any one time.lncludes RCCO FF. Work was performed on a time and materials basis with daily tracking and approvals by 41-eaf inspector. All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this Change Order. The contract time shall not extend unless expressly provided for in this Change Order. By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this Change Order, (the "Extra Work"), including but not limited to labor, materials, overhead and profit, delay, disruption, loss of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby waives any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with the Extra Work. Change in working time granted by this change order: I 141Calendar Days Cost Percentam Initial ► All Extra Work authorized under this Change Order Original Contract Price $5,451,990.00 must be billed separately from the original contract. All Previous Change Orders $593,825.60 10.89% DM bills for work done under this Change Order shall Total to Date $6,045,815.60 reference this Change Order No. 18. This Change Order $1110,20&30 Total Change Orders to Date $710,028.96 13.02% DM Revised Contract Price $6,162,018.96 1 (We) agree to make the above change subject to the Change Order references RCCO FF terms of this Change Order for a NET INCREASE not to exceed $116,203.36. M CONTRACTOR By: �,�} L Date: ►/loj RECOMMENDED BY: ��^ 1;�=, Z�QI hot Construction Manager Date ACCEPTED BY: 12J I Pr�eei Engineer Project Manager Date V /;� ' Engin Date C % 1901 City Administrator �� Date F N\, Julie Oates Subject: FW: CCO 19 From: dmounUb4leafinc.com Finailto:dmount(&4leafinc.coml Sent: Thursday, January 02, 2020 1:16 PM To: Julie Oates Subject: CCO 19 Julie, CCO 19 traffic control was reduced by an average of 12.5% through negotiations with MPE. The deduction is for traffic control performed on contract work. Thanks, Dan Mount Construction Manager 4LEAF, Inc. 8896 N. Winding Way Fair Oaks, CA 95628 Office: 916-965-0010 Fax: 916-965-0013 Cell: 916-825-5986 dmount@4leafinc.com Confidentiality Notice: This message including any attachments is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender and delete any copies of this message. • MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831)384-4081 December 2, 2019 Dan Mount 4Leaf, Inc. 8896 N. Winding Way Fair Oaks, CA 95628 Re: First St. Water Utility Upgrade- RCCO FF — Sawcut for Trench Restoration and Pipe Abandonment. M.P.E. proposes to provide all labor, equipment, and material to bill for all work associated with Sawcutting for the Final Trench Restoration, due to the Unidentified PCC Cap. Work Pei forined on a Force Account Basis (Extra Work): • Sawcutting due to Unidentified PCC Cap It is mutually agreed that for such change the contract price is increased by $116,203.36 (ONE HUNDRED SIXTEEN THOUSAND TWO HUNDRED THREE DOLLARS and THIRTY SIX CENTS) M.P.E. specifically excludes the following items: • Engineering, permits, and/or fees • All bonds, as-builts, and/or construction staking • All construction testing • SWPPP installation and/or maintenance • Any items not specifically listed above Please review the above cost proposal and issue a change order for the work described. In addition, we request a Contract Time Extension of FOURTEEN (14) calendar day(s). If you have any questions, please feel free to contact me by phone at (831) 277-5917, or by email at bait c-,mne2000.com. Sincerely, Bart Bruno Project Manager • MONTEREY PENINWI-A ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 831 384-408 1 2019 Dan Mount 4Leaf, Inc. 8896 N. Winding Way Fair Oaks, CA 95628 Re: First St. Water Utility Upgra .\RCCO FF — Sawcut M.P.E. proposes to provide all labor, equipm fit, and mate Al Sawcutting for the Final Trench Restoration, due to the U,�ide Work Performed on a Force Account Basis (Extra Restoration. to bill for all work associated with atified PCC Cap. • Sawcutting due to Unidentified PCC Cap It is mutually agreed that for such change th contract price is increased by $12' 60.63 (ONE HUNDRED TWENTY THOUSAND DO LARS and SIXTY THE CEN ) M.P.E. specifically excludes the foliZe's ing items: • Engineering, permits, and/or � • All bonds, as-builts, and/or `onstruction staking • All construction testing • SWPPP installation and/or maintenance • Any items not specifically listed above Please review the above cost proposal and issue a change order for the work described. In a ' dition, we request a Contract Time Extension of FOURTEEN (14) calendar day(s). If you have any qu tions, please feel free to contact me by phone at (831) 277-5917, or by email at bart64,,m-oe2000.com. Sincerely, Bart Bruno Project Manager Work Performed by: MONTERE Description of Work: SAWCUT FOR T-TRENCH EQUIP. EQUIPMENT OT/Delay NO. Factor 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE ✓ PENINSULA ENGI, HOURS I RT OT _.RT_ OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT No. Units 1.00 1.00 1.00 No. Units 764.00 LF 12"AC 334.00 LF 14"AC 20.00 LF 511CC 1.00 1.00 DAY $0.00 2% OF EQUIP FEE VEERING, LIC# 972425 HOURLY EXTENDED RATE AMOUNTS $ $ Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $2.04 $1,558.56 $2.38 $794.92 1 $1.93 $38,601 $0.00 $0.00 1 $1,425.00 $1,425.00 $0.00 $0.00 LABOR 1 LABOR 1 1 LABOR 1 18 FOREPERSON 0 0 0 0 0 �0 0 .0 0 0 0 0 0 0 0 0 0 0 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 6/17/2019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED RATE I AMOUNTS RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ $ - RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ - OT _.. $ $ RT 0 $. $_. OT _RT..... $ $ 0 $ $.. OT $ $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $ 980.24 13% $ 127.43 12% $ 25 % MARK-UP ON LABOR COST: $ 15 % MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 2 % BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 6-17 1,107.67 $0.00 $0.00 $3,817.08 276.92 381.71 111.67 5,695.04 Work Performed by: Description of Work: EQUIP. (EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay I HOURS I HOURLY EXTENDED I LABOR HOU Factor RATE AMOUNTS 1 RT $ $ 18 =OREPERSON RT OT $ $ OT 1 RT $ $ 1 LABOR 1 RT OT $ $ OT 1 RT $ $ 1 LABOR 1 RT OT $ $ OT 1 RT $ $ 0 0 RT OT $ $ OT 1 RT $ $ 0 0 RT OT $ $ OT 1 RT $ $ 0 0 RT OT $ $ OT 1 RT $ $ 0 _j RT OT $ $ OT 1 RT $ $ 0 RT OT $ $ OT 1 RT $ $ 0 RT OT $ $ OT 1 RT $ $ 0 0 RT OT $ $ OT 1 RT $ $ 0 D RT OT $ $ OT 0 RT OT No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 Labor Surcharge RT 1.00 $0.00 $0.00 Sub -Total Labor OT 1.00 $0.00 $0.00 Labor Surcharge OT No. Units Unit Cost Amount Subsistence 1.00 LS PER/INV $3,882.12 $3,882.12 1.00 DAY $1,425.00 $1,425.00 $0.00 2 % OF EQUIP FEE $0.00 $0.00 TOTAL COST OF LABOR Job#: 1810 Date Performed: 6/18/2019 E#: NIA LOG# : N/A RS I HOURLY I EXTENDED RATE AMOUNTS 2 $ 85.00 $ 170.00 8 $ 50.64 $ 405.12 8 $ 50.64 $ 405.12 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ $ 980.24 13% $ 127.43 12% $ 25 % MARK-UP ON LABOR COST: $ 15% MARK-UP ON EQUIP.: $ 15% MARK-UP ON MATERIAL: $ 10% MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 6-18 1,107.67 $0.00 $0.00 $5,307.12 276.92 530.71 144.45 7,366.87 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUEL SURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS HOURLY EXTENDED LABOR Factor RATE AMOUNTS 1 RT $ - $ - 18 'rOREPERSON OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ $ 1 LABOR 1 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ 0 0 OT $ $ _.._... 1 RT $ - - $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ RT $ $- 0 0 OT $ $ -._...-.. _. 1 RT $ - $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ OT $ $ 0 0 No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 1 Labor Surcharge RT 1.00 $0.00 $0.00 Sub -Total Labor OT 1.00 $0.00 $0.00 Labor Surcharge OT No. Units Unit Cost Amount Subsistence 826.00 LF 12"AC $2.04 $1,685.04 482.00 LF 14"AC $2.38 $1,147.16 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 $0.00 2 % OF EQUIP FEE $0.00 $0.00 TOTAL COST OF LABOR Job#: 1810 Date Performed: 611912019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ _. OT _.0. $ $ RT._. $ $.. -.... OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ -.. OT $ $ RT 0 $ $ OT $ $ RT 0 $ - $ OT $ $ $ 980.24 13 % I $ 127.43 $ 12% I $ 25 % MARK-UP ON LABOR COST: $ 15 % MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 1,107.67 $0.00 $0.00 $4,257.20 276.92 425.72 121.35 6,188.86 6-19 Work Performed by: Description of Work: EQUIP. EQIJIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO �LOMBARDO OVERTIME NIGHT SHIFT TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS I HOURLY I EXTENDED LABOR Factor RATE AMOUNTS 1 RT $ $ 18 =OREPERSON OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ I 0 0 OT $ $ = 1 RT $ $ 0 0 OT $ $ 1 I I$ $ 0 0 OT = 0 0 No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 Labor Surcharge RT 1.00 $0.00 $0.00 Sub -Total Labor OT 1.00 $0.00 $0.00 Labor Surcharge OT No. Units Unit Cost Amount Subsistence 2020.00 LF 12"AC $2.04 $4,120.80 168.00 LF 14"AC $2.38 $399.84 17.00 HR $37.00 $629.00 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 $0.00 2 % OF EQUIP FEE $0.00 $0.00 TOTAL COST OF LABOR Job#: 1810 Date Performed: 6/2012019 E#: N/A LOG# : N/A HOURS -I HOURLY I EXTENDED RATE AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ . $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT B $ 50.64 $ 405.12 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 980.24 13% $ 127.43 12% $ $ 1,107.67 $0.00 $0.00 $6,574.64 25 % MARK-UP ON LABOR COST: $ 276.92 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ 657.46 2% BOND PREMIUM: $ 172.33 TOTAL THIS REPORT: $ 8,789.03 Resident Engineer 6-20 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO �LOMBARDO OVERTIME (TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 IOT/Delay HOURS HOURLY I EXTENDED II LABOR )Factor RATE AMOUNTS 1 RT $ $ 18 FOREPERSON OT _ $ $ 1 RT $ $ 1 LABOR 1 OT $ $ 1 RT $ - $ - 1 LABOR 1 _... _1 OT _... $ $ _. RT $..... $ 0 OT $ $ _... 1 RT. $... _ $. 0 0 OT $ $ 1 RT__. $ $._.... -.. 0 0 OT $ $ 1 RT $ - -$ - 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT _ _$ $ - 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 0 0 No. Units 1.00 1.00 1.00 No. Units 447.00 LF 12"AC 875.00 LF 14"AC 16.00 HR 1.00 DAY 1.00 $0.00 2 % OF EQUIP FEE 1 Unit Cost Amount $0.00 $0.00 $0.00 $0.00 II $0.00 $0.00 Unit Cost Amount $2.04 $911.88 $2.38 $2,082.50 $37.00 $592.00 $1,425.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 6/25/2019 E#: NIA LOG# : N/A HOURS HRATEY EXTENDED I I AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ $ - RT 8 $ 50.64 $ 405.12 OT $ - $ RT 0.. $ - $ - OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - Is 980.24 13 % I $ 127A3 12% Is TOTAL COST OF LABOR 25 % MARK-UP ON LABOR COST: $ i 15 % MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10% MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM:- $ TOTAL THIS REPORT:- $ Contractor's Representative Resident Engineer 6-25 1,107.671 $o.oC- $0.00 $5,011.38 276.92 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 P 0 a 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay I HOURS I HOURLY EXTENDED LABOR Factor RATE AMOUNTS 1 RT $ $ I 1 LABOR 1 OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ - $ - 18 FOREPERSON OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 O OT $ $ 1 RT $ $ 0 9 OT $ $ 0 3 No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 Labor Surcharge RT 1.00 $0.00 $0.00 Sub -Total Labor OT 1.00 $0.00 $0.00 Labor Surcharge OT No. Units Unit Cost Amount Subsistence 2911.00 LF 3" AC $0.51 $1,484.61 196.00 LF 12" AC $2.04 $399.84 1.00 $0.00 $0.00 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 $0.00 2 % OF EQUIP FEE $0.00 $0.00 TOTAL COST OF LABOR Job#: 1810 Date Performed: 6/2612019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 8 $ 50.64 $ 405.12 OT $ - $ RT 8 $ 50.64 $ 405.12 OT $ - $ RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 980.24 13 % I $ 127.43 12% I $ 25 % MARK-UP ON LABOR COST: $ 15 % MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 1,107.67 $0.00 $0.00 $3,309.45 276.92 330.95 100.50 5,125.48 6-26 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay Factor HOURS HOURLY EXTENDED LABOR RATE AMOUNTS RT $ $ 1 LABOR 1 OT $ $ RT $ $ 1 LABOR 1 OT $ $ RT $ $ 18 FOREPERSON OT $ $ RT $ $ 0 0 OT $ $ RT $ - $ - 0 O OT $ $ RT $ $ 0 0 OT $ $ RT.. $ - $ - 0 0 OT $ $ RT $ $ 0 0 OT _. _. $ $ RT $ - $. -.... 0 0 OT $ $ RT $ $ I 0 0 OT $ $ RT $ $ 0 0 OT $ $ 0 0 No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 Labor Surcharge RT 1.00. $0.00 $0.00 Sub -Total Labor OT 1.00 $0.00 $0.00 Labor Surcharge OT No. Units Unit Cost Amount Subsistence 1092.00 LF 12" AC $2.04 $2,227.66 $0.00 $0.00 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 1 1.00 $0.00 $0.001 $0.00 2% OF EQUIP FEE $0.00 $0.00 I TOTAL COST OF LABOR Job#: 1810 Date Performed: 6/27/2019 E#: NIA LOG# : N/A HOURS I HOURLY EXTENDED RATE I AMOUNTS RT 8 $ 50.64 $ 405.12 OT $ $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 2 $ 85.00$ 170.00 OT $ $ - RT 0 $ - $ - OT $ $ RT 0 $ $ _. OT $ _$ $ RT 0 - $ - OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ _. OT $ $ RT 0 $ - $ - OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 980.24 13% $ 127.43 12% $ $ 1,107.67 $0.00 $0.00 $3,652.68 25 % MARK-UP ON LABOR COST: $ 276.92 15% MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ 365.27 2% BOND PREMIUM: $ 108.05 TOTAL THIS REPORT: $ 5,510.59 Resident Engineer 6-27 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay Factor 1 1 1 1 1 1 1 1 1 1 1 HOL RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RS I HOURLY I EXTENDED 1 1 LABOR I RATE AMOUNTS I ` $ - $ - 18 ,OREPERSON $ - $ - 1 LABOR 1 $ $ 0 0 $ $ 0 0 $ $ $ $ 0 0 $ $ 0 9 $ $ 0 D $ $ 0 3 $ $ 0 $ $ 0 0 �0 No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 1 Labor Surcharge RT 1.00 $0.00 $0.00 1 jSub-Total Labor OT 1.00 $0.00 $0.00 1 Labor Surcharge OT No. Units Unit Cost Amount I Subsistence 300.00 LF 12"AC $2.04 $612.001 1.00 $0.00 $0.00 1.00 DAY $1,425.00 $1,425.00 1 1.00 $0.00 $0.00 1 1.00 $0.00 $0.001 $0.00 2 % OF EQUIP FEE $0.00 $0.00 I TOTAL COST OF LABOR HOU RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT Job#: 1810 Date Performed: 7/1/2019 E#: NIA LOG# : N/A RS HOURLY I EXTENDED RATE AMOUNTS 8 $ 85.00 $ 680.00 8 $ 50.64 $ 405.12 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ $ 1,085.12 13% $ 141.07 $ 12% i $ 25 % MARK-UP ON LABOR COST: $ 15% MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 1,226.19 $0.00 $0.00 $2,037.00 306.55 203.70 75.47 3,848.90 7-1 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO (TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS HOURLY EXTENDED LABOR Factor RATE AMOUNTS 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ - $ - 18 FOREPERSON OT $ $ 1 RT $ - $ - 0 10 - OT _.. $ $ 1..._ RT.._. $ -_ $....... -...- 0 0 OT _ $ _-_ $ RT_-. $ $ 0 0 _.1. OT _RT _ $ _ _.. $ $ $ -..... 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ - 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 0 0 No. Units Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount 2"AC $2.04 $1,126.08 5"AC $2.55 $1,407.60 $0.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 IP FEE $0.00 $0.00 1.00 1.00 No. Units 552.00 LF 1 552.00 LF 1 1.00 1.00 DAY 1.00 $0.00 2%OFEQU Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 7/212019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 0 $ $ OT _RT $ $ 0 $ - $ - OT $ $ RT 0 $ $ OT -0 $ $ RT. $ $ - OT_ $ S RT 0 $ $ OT _ $ $ RT 0 $ $ OT - $ $ RT 0 $ - $ - OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 980.24 13% $ 127.43 12% I$ 25 % MARK-UP ON LABOR COST: $ 15 % MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10% MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 7-2 1,107.67 $0.00 $0.00 $3,958.68 276.92 395.87 114.78 5,853.92 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS HOURLY EXTENDED I LABOR Factor RATE AMOUNTS 1 RT $ - $ - 118 FOREPERSON OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ - 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 0 0 No. Units Unit Cost Amount 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount 850.00 LF 12"AC $2.04 $1,734.00 830.00 LF 14"AC $2.38 $1,975.40 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 $0.00 2% OF EQUIP FEE $0.00 $0.00 Sub -Total Labor RT .Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/8/2019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ RT 8 $ 50.64 $ 405.12 OT $ - $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $ 980.24 13% $ 127.43 12% 1 $ TOTAL COST OF LABOR $ 1,107.67 _ $0.00 $0.00 $5,134.40 25% MARK-UP ON LABOR COST: $ 276.92 15 % MARK-UP ON EQUIP.: $ - 15% MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ 513.44 2% BOND PREMIUM: $ 140.65 TOTAL THIS REPORT: $ 7,173.08 Resident Engineer 7-8 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL I FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS HOURLY EXTENDED I LABOR Factor RATE AMOUNTS 1 RT $ $ 18 wOREPERSON OT _ $ $ 1 RT $ $ 1 LABOR 1 OT $ $ 1 RT $ $ 1 LABOR I OT $ $ 1 RT $ $. 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ _.. I RT $ - $ 0 0 OT $ $ 1 RT $ - $ - 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ - 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 0 0 No. Units Unit Cost Amount 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.0c) No. Units Unit Cost Amount 1383.00 LF 12"AC $2.04 $2,821.32 62.00 LF 14"AC $2.38 $147.56 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 $0.00 2% OF EQUIP FEE $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/9/2019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 2 $ 85.00 $ 170.00. OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 0 $ - $ - OT $ $ RT... 0 $ - $ - OT _. $ $ RT.. 0 $ $. OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - RT 0 $ $ OT _ $ RT 0 $ $ OT _ $ _ $ _. RT 0.. $. $ OT $ $ RT 0 $ $ OT $ $ - $ 980.24 13 % I $ 127.43 $ 12% $ TOTAL COST OF LABOR $ 1,107.67 $0.00 $0.00 $4, 393.88 25 % MARK-UP ON LABOR COST: $ 276.92 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 439.39 2% BOND PREMIUM: $ 124.36 TOTAL THIS REPORT: $ 6,342.21 Resident Engineer 7-9 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL 1 WORK DONE BY OTHERS LOMBARDO (TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, L►C# 972425 OT/Delay HOURS HOURLY I EXTENDED LABOR Factor RATE AMOUNTS 1I RT $ $ - 18 FOREPERSON fl OT _ $ $ 1 RT $ $ 1 1ABOR1 OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ 0 1 RT $ - $ - 0 0 OT $ $ I 1 RT $ - $ - I 0 0 OT $ $ 1 RT $ - $ _ 0 0 OT $ $ I 1 RT $ $ 0 0 OT $ $ I 1 RT $ - $ - 0 9 OT $ $ I 1 RT $ - $ - 0 0 OT $ $ I 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ - 0 '0 OT $ $ 0 0 No. Units 1.00 1.00 1.00 No. Units 47.00 LF 8"AC 1258.00 LF 12"AC 141.00 LF 14"AC 66.00 LF 15"AC 1.00 DAY $0.00 2% OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $1.36 $63.92 $2.04 $2,566.32 $2.38 $335.58 $2.55 $168.30 $1,425.00 $1,425.00 $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT 'Subsistence Job#: 1810 Date Performed: 7/10/2019 E#: NIA LOG# : N/A HOURS I HOURLY EXTENDED RATE AMOUNTS RT 2 $ 85.00 $ 170.0( OT $ - $ - RT 8 $ 50.64 $ 405.1� OT $ - $ - RT 6 $ 50.64 $ 405.1� OT $ - $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 980.2� 13% $ 127.4£ 12% $ TOTAL COST OF LABOR $ 1,107.67 $0.00 $0.00 $4,559.12 25 % MARK-UP ON LABOR COST: $ 276.92 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 455.91 2% BOND PREMIUM: $ 127.99 TOTAL THIS REPORT: $ 6,527.61 Resident Engineer 7-10 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS I HOURLY EXTENDED I LABOR Factor RATE I AMOUNTS 1 RT $ - $ - 18 FOREPERSON OT $ $ 1 RT $ $ 1 LABOR OT $ $ 1 RT $ - $ - 1 LABOR 1 OT $ $ OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 7 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 �9 OT $ $ 1 RT $ - $ - 0 0 OT $ $ 1 RT $ - $- OT $ $ 1 RT $.... - $ 0 0 OT $ $ 0 0 No. Units Unit Cost Amount I 1.00 $0.00 $0.001 1.00 $0.00 $0.00 1.00 $0.00 $0.001 No. Units Unit Cost Amount 1798.00 LF 12"AC $2.04 $3,667.92 1.00 $0.00 $0.00 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 $0.00 2 % OF EQUIP FEE $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 711112019 E#: NIA LOG# : N/A HOURS HOURLY I EXTENDED I RATE J AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ - $ - OT $ $ RT 0 $ $ OT $ $ - $ 980.24 13% $ 127.43 12% $ TOTAL COST OF LABOR $ 1,107.67 $0.00 $0.00 $5,092.92 25 k MARK-UP ON LABOR COST: $ 276.92 15 % MARK-UP ON EQUIP.; $ - 15 % MARK-UP ON MATERIAL\ $ - 10 % MAR-KUP ON WORK DONE BY OTHERS= $ 509.29 2% BOND PREMIUM, $ 139.74 TOTAL THIS REPORT: $ 7,126.54 Resident Engineer 7-11 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO (TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT -TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 aT/Delay I HOURS I HOURLY I EXTENDED 11 LABOR Factor I I RATE I AMOUNTS I 1 RT $ - $ - 118 FOREPERSON OT $ $ 1 RT $ - $ - I 1 LABOR 1 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ - 0 0 OT $ $ I 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT S $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ - $ - 0 0 OT $ $ I 1 RT $ - $ - I 0 0 OT $ $ 0 0 No. Units 1.00 1.00 1.00 No. Units 970.00 LF 12"AC 175.00 LF 14"AC 1.00 1.00 DAY 1.00 $0.00 2% OF EQUIP FEE Unit Cost Amount 1 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $2.04 $1,978.80 $2.38 $416.50 $0.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 7/12/2019 E#: NIA LOG# : N/A HOURS I HOURLY EXTENDED RATE AMOUNTS RT 8 $ 85.00 $ 680.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 1,085.12 13% $ 141.07 12% $ 25 % MARK-UP ON LABOR COST: $ 15% MARK-UP ON EQUIP.: $ 15 % MARK-UP ON MATERIAL: $ 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer 7-12 1,226.19 $0.00 $0.00 $3,820.30 306.55 382.03 114.70 _ 5,849.76 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO (TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS HOURLY EXTENDED LABOR Factor RATE AMOUNTS 1 RT $ $ 18 ,FOREPERSON OT $ _$... _..__ $ 1 RT $. - 1 LABOR 1 OT $ $ 1 RT $ $ 0 0 OT $ S 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ 1 RT $ $ 0 0 OT $ $ _. 1 RT $. -... $ 0 0 _.1. OT __. $ $ RT $.._ $ 0 0 OT $ $ 1 RT $ - $ - 0 0 OT $ $ 0 0 No. Units Unit Cost Amount 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount 815.00 LF 6"AC $1.03 $839.45 417.00 LF 12"AC $2.04 $850.68 1.00 $0.00 $0.00 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 $0.00 2% OF EQUIP FEE $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/15/2019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 8 $ 85.00 $ 680.00 OT $ $ - RT 8 $ 50.64 $ 405.12 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ .. OT $ $ RT 0 $ - $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $.. OT $ $ RT 0 $ $ OT $ $ - is 1,085.12 13% I $ 141.07 12% I$ - TOTAL COST OF LABOR $ 1,226.19 $0.00 $0.00 $3,115.13 25% MARK-UP ON LABOR COST: $ 306.55 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 311.51 2% BOND PREMIUM: $ 99.19 TOTAL THIS REPORT: $ 5,058.56 Contractor's Representative Resident Engineer 7-15 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: EQUIP. EQUIPMENT OT/Delay HOURS HOURLY EXTENDED LABOR NO. Factor RATE AMOUNTS 0 0 1 RT $ - $ - 18 FOREPERSON OT $ $ 0 0 1 RT $ - $ - 1 LABOR 1 OT $ $ 0 0 1 RT $ - $ - 0 0 OT $ $ 0 0 1 RT $ - $ - 0 0 OT $ $ 0 0 1 RT $ - $ - 0 Q OT $ $ 0 0 1 RT $ - $ - 0 ,0 OT $ $ 0 0 1 RT $ - $ - 0 0 0 0 1 OT RT $ $ - $ $ - 0 0 OT $ $ 0 0 1 RT $ - $ - 0 0 OT $ $ 0 0 1 RT $ - $ - 0 0 OT $ $ 0 0 1 RT $ - $ - 0 0 OT $ $ I 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units 1.00 1.00 1.00 No. Units 334.00 LF 6"AC 175.00 LF 8"AC 256.00 LF 10"AC 1028.00 LF 12"AC 40.00 LF 24"AC 1.00 DAY $0.00 2% OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount I $1.03 $344.021 $1.36 $238.00I $1.70 $435.20 $2.04 $2,097.12 $4.08 $163.20 $1,425.00 $1,425.00 $0.00 $0.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 711612019 E#: NIA LOG# : N/A HOURS HOURLY I EXTENDED RATE AMOUNTS _ RT 8 $ 85.00 $ 680.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $ 1,085.12 13% $ 141.07 $ 12% I $ TOTAL COST OF LABOR $ 1,226.19 $0.00 $0.00 $4,702.54 25 % MARK-UP ON LABOR COST: $ 306.55 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 470.25 2% BOND PREMIUM: $ 134.11 TOTAL THIS REPORT: $ 6,839.64 7-16 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay Factor 1 1 1 1 1 1 1 1 1' 1 1 HOU RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT No. Units 1.00 1.00 1.00 No. Units 1990.00 LF 12"AC 1.00 1.00 DAY 1.00 1.00 $0.00 2% OF EQUIP FEE HOURLY RATE $ EXTENDED AMOUNTS $ $ - I $ $ Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $2.04 $4,059.60 $0.00 $0.00 $1,425.00 $1,425.00 1 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 1 LABOR 18 FOREPERSON 1 LABOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/17/2019 E#: NIA LOG# : N/A HOURS I HOURLY EXTENDED RATE I AMOUNTS RT 8 $ 85.00 $ 680.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ - OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 1,085.12 13% $ 141.07 12% $ TOTAL COST OF LABOR $ 1,226.19 $0.00 , $0.00 $5,484.60 25 % MARK-UP ON LABOR COST: $ 306.55 15% MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 548.46 2% BOND PREMIUM: $ 151.32 TOTAL THIS REPORT: $ 7,717.11 Contractor's Representative Resident Engineer 7-17 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT i TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Contractor's Representative ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay HOURS HOURLY EXTENDED LABOR HOL Factor RATE AMOUNTS 1 RT $ $ 18 TOREPERSON RT OT $ $ OT 1 RT $ - $ - 1 LABOR RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 1 RT $ - $ 0 0 RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 1 RT $ - $ - 0 0 I RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 1 RT $ - $ - 0 0 RT OT $ $ OT 0 0 RT No. Units Unit Cost Amount 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount 95.00 LF 6"AC $1.03 $97.85 522.00 LF 12"AC $2.04 $1,064,88 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 $0.00 2% OF EQUIP FEE $0.00 $0.00 OT Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/18/2019 E#: NIA LOG# : N/A RS HOURLY EXTENDED RATE AMOUNTS 8 $ 85.00 $ 680.00 8 $ 50.64 $ 405.12 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ is 1,085.12 13% I $ 141.07 12% Is TOTAL COST OF LABOR $ 1,226.19 $0.0c $0.00 _ $2,587.73 - 25 % MARK-UP ON LABOR COST: $ 306.55 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 258.77 2% BOND PREMIUM: $ 87.58 TOTAL THIS REPORT: $ 4,466.82 Resident Engineer 7-18 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO (TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay Factor 1 1 1 1 1 1 1 1 1 1 1 HOU RT OT RT OT -RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT HOURLY RATE EXTENDED AMOUNTS $ $ No. Units Unit Cost Amount 1.00 $0.00 $0.00 1.00 $0:00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount 48.00 LF 6"AC $1.03 $49.44 160.00 LF 12"AC $2.04 $326.40 62.00 LF 14"AC $2.38 $147.56 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 $0.00 2% OF EQUIP FEE $0.00 $0.00 LABOR 18 FOREPERSON 1 LABOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '0 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence HOU RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT Job#: 1810 Date Performed: 711912019 E#: NIA LOG# : N/A RS HOURLY EXTENDED RATE AMOUNTS 8 $ 85.00 $ 680.00 8 $ 50.64 $ 405.12 _$ 0. - $ - 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ Is 1,085.12 13% I $ 141.07 12% Is TOTAL COST OF LABOR $ 1,226.19 $0.00 $0.00 $1,948.40 25 % MARK-UP ON LABOR COST- $ 306.55 15 % MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 194.84 2% BOND PREMIUM: $ 73.52 TOTAL THIS REPORT:- $ 3,749.49 Contractor's Representative Resident Engineer 7-19 Work Performed by: Description of Work: EQUIP. EQUIPMENT NO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS LOMBARDO TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 OT/Delay Factor 1 1 1 1 1 1 1 1 1 1 1 HOL RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RT OT RS No. Units 1.00 1.00 1.00 No. Units 168.00 LF 511CC 100.00 LF 12"AC 1.00 DAY 1.00 1.00 $0.00 2% OF EQUIP FEE HOURLY I EXTENDED I LABOR RATE AMOUNTS $ - $ - 18 -OREPERSON $ $ 1 LABOR 1 $ $ 0 0 $ $ 0 0 $ $ 0 $ $ 0 0 $ $ 0 0 $ $ $ $ 0 �0 $ $ 0 �3 $ $ 0 rJ $ $ 0 +3 0 Y Unit Cost Amount Sub -Total Labor RT $0.00 $0.00 I Labor Surcharge RT $0.00 $0.00 1 Sub -Total Labor OT $0.00 $0.00 1 [Labor Surcharge OT Unit Cost Amount Subsistence $1.83 $307.44 $2.04 $204.00 $1,425.00 $1,425.00I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 TOTAL COST OF LABOR Zq d Job#: 18110 Date Performed: 7/42019 E#: NIA LOG# : N/A HOURS I HOURLY J EXTENDED RATE I AMOUNTS RT 8 $ 85.00 $ 680.00 OT $ - $ - RT 8 $ 50.64 $ 405.12 OT $ - $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 1,085.12 13% $ 141.07 12% $ 25 % MARK-UP ON LABOR COST: $ 15 % MARK-UP ON EQUIP.: $ 15% MARK-UP ON MATERIAL: $ 10% MAR-KUP ON WORK DONE BY OTHERS: $ 2% BOND PREMIUM: $ TOTAL THIS REPORT: $ Contractor's Representative Resident Engineer FIRST ST. WATER- RCCO T&M TEMPLATE 1,226.19 $0.00 $0.00 $1,936.44 306.55 193.64 73.26 3,736.07 BILLING INFORMATION: M®NTEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATEILIP: PHONE: 6> DATE PERFORMED WORK PERFORMED ATTHE DIRECTION OF(`///"/,� /7---/ DESCRIPTION OF WORK: SA Wu-gw - EQUIP EQUIPMENT HOURS HOURLY/DAILY EXTENDED P.R. LABOR NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED IL -OM 5Alz -n % y LF Is " G LI LI= 1 H " LF S" " GL iq' Cl14Z- Ar I TOTA— COST OF EQUIPMENT, MATERIALS AND WORK NTRAC R'S REPRESENTATIVE ACCEPTED: OWNER/AGENT CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. b F16 HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A [ss B TOTAL A & 8 MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT BILLING INFORMATION: NAME: ADDRESS: CITY/STATE2IP: PHONE: MONTEREY PENINSULA ENGINEERING WORK PERFORMED ATTHE DIRECTION Of,i /TX 1� /) ZOV DESCRIPTION OF WORK: A , LA> ()^�'-� EQUIP EQUIPMENT I HOURS HOURLY/DAILY NO. I I I RATE DAILY EXTRA WORK REPORT DATE PERFORMED 4 1 ge- 19 CONTRACTOR JOB NO. CONTRACTOR REPORT NO. EXTENDED P.R. LABOR HOURS AMOUNTS NO. I O.T. �F fIT I REG. O.T. REG. O O.T. REG. Z II O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED p GA . 1`t cl H-2 I TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CT�R'S REPRESENTATIVE ACCEPTED: OWNER/AGENT 1510 HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS � I TOTAL COST OF LABOR /4 L] TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: INlIONITEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATMIP: e PHONE: (711 DATE PERFORMED 4 —WORK PERFORMED AT THE DIRECTION OF: J F I L (;. Oy DESCRIPTION OF WORK: EQUIP EQUIPMENT HOURS HOURLY/DAILY EXTENDED P.R. NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO, UNIT UNIT COST EXTENDED L0.,4413A-?.QO Ss ZG LF IN I 1-4 S:'Z LP L TOT ii-C T UIPMENT, MATERIALS AND WORK TRACTOR'S REPRESENTATIVE ACCEPTED: LABOR LA-Got?-c- IL CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS O.T. REG. O.T. REG. O.T. REG. Z. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. /F/V HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABORDv- A B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT / OWNER/AGENT BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME: ADDRESS DAILY EXTRA WORK REPORT CITY/STA=[P: PHONE: DATE PERFORMED -0 WORK PERFORMED ATTHE DIRECTION OF-/� i T v n p amitoNt DESCRIPTION OF WORK: 5)drvC-,(..r EQUIP I EQUIPMENT I HOURS HOURLY/DAILY EXTENDED P.R. LABOR NO. RATE I AMOUNTS I NO. I MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION I NO. UNIT UNIT COST EXTENDED ILONI (iA-'?-80 zCO LF IV, I Q� A)-. 5 -7 ! S � I� I I � TOTAL C9S 9F IP ENT, MATERIALS AND WORK ;RA TOR'S REPRESENTATIVE ACCEPTED: J !AGENT CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS 13,10 HOURLY I EXTENDED RATE AMOUNTS /I 2,. ,A YJo I O.T. I REG. k A O.T. REG. O.T. REG. Z O.T. REG. O.T. REG. O.T. REG. IO.T. I I REG. I I O.T. I I I REG. SUB -TOTAL PAYROLL BURDEN AND)OR MARKUPS TOTAL COST OF LABOR I A 0 TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT i WORK PERFORMED AT THE DIRECTION OF: fl %,/ (0A �� DESCRIPTION OF WORK: fQ-LJ(d� ' EQUIP EQUIPMENT HOURS HOURLYIDAILY NO. RATE MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. rUNNIIT �rUNIT COST EXTENDED TOTAL COST EX-WPMENT, MATERIALS AND WORK ACCEPTED: OWNERIAGENT BILLING INFORMATION: MOKITER Y (I Fell SULA EHOHEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITYISTATE2IP: j �j 1('] PHONE: DATE PERFORMED V r 4J - I _` AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT EXTENDED AMOUNTS BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME ADDRESS: DAILY EXTRA WORK REPORT CITY/STATErZIP: � PHONE: �^ 6�JL.14'oy DATE PERFORMED - Z61-Lct WORK PERFORMED AT THE DIRECTION OF:(,/ / r% Or DESCRIPTION OF WORK EQUIP EQUIPMENT HOURS HOURLY/DAILY I EXTENDED P.R. NO. RATE AMOUNTS NO. I I I I i i � I I MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED 11-bMt3�-�2 �7c9 Zcf I I J 3 to A c I I TOTAL ;E)-06 I)IPMENT, MATERIALS AND WORK CTOR'S REPRESENTATIVE ACCEPTED: -� UYVIYEWAGENT u CONTRACTOR JOB NO. b CONTRACTOR REPORT NO. LA13OR HOURS LA-`z O.T. �p�J�C�� REG. / �� 09e;R-- O.T. � ` REG. �v1 D.T. ry rMCIVI-A-AJ REG. v O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. l SIG HOURLY EXTENDED �I RATE AMOUNTS I I i i i SUBTOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR /4 B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME ADDRESS: DAILY EXTRA WORK REPORT CITYISTA=IP: PHONE: - 7 r DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF: 6I rY of- CJILIZt;)y DESCRIPTION OF WORK: 5 A LO C-U'r EQUIP EQUIPMENT HOURS HOURLYIDAILY NO. RATE EXTENDED P.R. LABOR AMOUNTS NO. L+uoeez L� A_ (fie . PO�-C- AO A-)l MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED 1--OM 3A-VW 1 OR Z `r- V Z' ` J41-- Tc sl TOTAL COST ,OQUI-WENT, MATERIALS AND WORK / Y TRA R'S REPRESENTATIVE ACCEPTED: CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS HOURLY RATE O.T. REG. O.T. REG. p O.T. REG. Z 1 O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A ta- B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT EXTENDED AMOUNTS BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATIWIP: PHONE: a(L(Z DATE PERFORMED71~19 WORK PERFORMED AT THE DIRECTION Ot�j Y DESCRIPTION OF WORK EQUIP EQUIPMENT 'HOURS HOURLY/DAILY EXTENDED NO. I I RATE AMOUNTS MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED LQM �A-IZ�t� 300 L f 17.4 ,a'G I TOTA. UIPNT, MATERIALS AND WORK ONTRA OR'S REPRESENTATIVE ACCEPTED: f OWNER/AGENT P.R. LABOR NO. L e- CONTRACTOR JOB NO. 1710 CONTRACTOR REPORT NO. HOURS HOURLY I EXTENDED RATE AMOUNTS O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A B TOTAL A & B _ MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT BILLING INFORMATION: M®NTEG` EY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATEJZIP: PHONE: DATE PERFORMED 7- Z _' 9 .02 WORK PERFORMED AT THE DIRECTION OF: DESCRIPTION OF WORK SA W(',() 1 1 I /) 6-7 - ALL EQUIP EQUIPMENT HOURS HOURLY/DAILY EXTENDED I P.R. NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED I OM84elY� 5 Z « lz - '4 c. l I igz- uF 1-51 TXAR:>IC� GD.UT' L 8 1�rZ I TOTAL COST OF-EQUIP)VIENT, MATERIALS AND WORK NTRACTOR'S REPRESENTATIVE ACCEPTED: OWNER/AGENT CONTRACTOR JOB NO. CONTRACTOR REPORT NO. LABOR HOURS I LAWM/� /�D O.T. Z REG. 1J ��i % O.T. L/ • UR O E EF, REG. B ' 1 O.T. F wAA REG. Z O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. HOURLY RATE SUBTOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A 221:- TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT EXTENDED AMOUNTS BILLING INFORMATION: MONTEREY PENINSULA ENGNEERV NG NAME: ADDRESS: DAILY EXTRA WORK REPORT GIN/STATE2IP: � PHONE: DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF:e"� IT y Of &Lr4o� DESCRIPTION OF WORK: v -4W W 1 1 I A r,, - r T .LL T/M EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. NO. RATE AMOUNTS NO. MATERIAL ARID/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED I .D� t 41z 95-o -L-P tz l Ac. I 5S LF 14" �fl•G Afplel" rt)AXl ent- HZS I I TOTAL • Os` OF EQUIPMENT, MATERIALS ARID WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: �r!Ip OWNER/AGENT CONTRACTOR JOB NO. CONTRACTOR REPORT NO. LABOR HOURS I L. oo 'z6iz /_.r4-'60 1�Ee O.T. REG. O.T. REG. O.T. REG.L O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. y/0 HOURLY EXTENDED RATE I AMOUNTS SUB -TOTAL PAYROLL 13URDEN ARID/OR MARKOPS TOTAL COST OF LABOR �► !t TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 9% TOTAL THIS REPORT I --I I I ! I I I BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATMIP: PHONE: + DATE PERFORMED 7- 1- 1 9 WORK PERFORMED AT THE DIRECTION OF.C! %/Y e-7 IL- ZrT V o DESCRIPTION OF WORK: :5/4 w�( )Trt AZ7 ALL® EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED LO/M 13A-7 DQ 11513 LF /Z'I I 0 LF l�f" IG ooAl 'Q�L if TOTAL COST EQUIPMENT, MATERIALS AND WORK Q&ONT�'T'R'S REPRESENTATIVE ACCEPTED: OWNER/AGENT 'LABOR CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS O.T. REG. O.T. REG. Y O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. /9/O HOURLY EXTENDED RATE I AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR'MARKUPS TOTAL COST OF LABOR A B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT BILLING INFORMATION: NAME: ADDRESS: CITY/STATE/ZIP: PHONE: DAILY EXTRA WORK REPORT ail DATE PERFORMED7"Y 0"U9 WORK PERFORMED AT THE DIRECTION OF� v /+ � % ! O I7. (i1/ DESCRIPTION OF WORK: �,4-wj f,,Q7 / l )67 EQUIP EQUIPIVIENT I HOURS i HOURLYIDA1LY EXTENDED P.R. NO. I i II i I! RATE AMOUNTS I NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED u 15 TOav IPMENT, MATERIALS AND WORK CTOR'S REPRESENTATIVE ACCEPTED: OWNER/AGENT LABOR sv. CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS HOURLY Ij RATE O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR i4 TOTAL A & E MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT EXTENDED AMOUNTS MONTEREY PENINSULA ENGINEERING BILLING INFORMATION: NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATEIZIP: 7- I I- V q PHONE: DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF: / L Q v - -i DESCRIPTION OF WORK If A /� �+ A -r/z A CONTRACTOR JOB NO. CONTRACTOR REPORT NO. ,S 7� EQUIP EQUIPMENT HOURS HOURLY/DAILY EXTENDED P.R. I LABOR HOURS NO. RATE AMOUNTS NO. I - REG. ff O.T. REG. ��/7�.� ��( FOa&A AA} O.T. REG. O.T. REG. fl O.T. REG. O.T. REG. O.T. REG. O.T. REG. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED I.aM.( .4 2Bd I, 7q k L �C )Z " -. TOTAL CO E MENT, MATERIALS AND WORK CTOR'S REPRESENTATIVE ACCEPTED: J OWNER/AGENT 1, flo HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A a' TOTAL A & B B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE2IP: PHONE: DATE PERFORMED 77- IZ C 9 WORK PERFORMED AT THE DIRECTION 061 T\1 DESCRIPTION OF WORK , N � _t/ A. EQUIP EQUIPMENT HOURS HOURLY/DAILY EXTENDED I P.R. NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED LDM�9 (ZfP-) I z 11 a l N't ice' C_ tf I I TOTAL COST T-E UIPMENT, MATERIALS AND WORK �NTRACTOR'S REPRESENTATIVE ACCEPTED: ` OWNER/AGENT CONTRACTOR JOB NO. CONTRACTOR REPORT NO. LABOR HOURS TdaaA4A_,U O.T. REG. O.T. RED O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. HOURLY I EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR l4 P TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT I BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITYISTATEJZIP: PHONE: DATE PERFORMED 7-1 WORK PERFORMED AT THE DIRECTION OF� %%�� l ` LZ.6V DESCRIPTION OFWORK 5A-L'ycum' V G-] TY (oi.— -t AI EQUIP EQIfIPMENT HOURS HOURLYIDAILY EXTENDED NO. RATE AMOUNTS MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED Lo Izlr H e TOTAL C UIPIMENT, MATERIALS AND WORK %. �NTRACTOR'SREPRESENTATIVE ACCEPTED: P.R. LABOR NO. CONTRACTOR JOB NO. Y CONTRACTOR REPORT NO. HOURS O.T. REG. p O.T. RED. °�• ..--. O.T. may' REG. yp O.T. J REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. HOURLY EXTENDED 1 RATE AMOUNTS 1 SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A jkm TOTAL A & B B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT OWNERIAGENT BILLING INFORMATION: M©ITEREY PEHUSULA F-f1VOMEE MIG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITYISTATErzIP: PHONE: DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF:( ,ei %y aT a//-Rw DESCRIPTION OF WORK: 5jAW a..,�iAj 7 -A-L-L- EQUIP EQUIPIVIEN f HOURS HOURLYIDAILY EXTENDED NO. RATE AMOUNTS MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED I L.OA 13A-IZ A O -6 " A,4- I ryr e o 4C L to" Ac- lrrO,2�' � t z I I ` Ae- �-f O L Zy A-r - C. `5 14 7- TOTAL COST)OF/p-U-lP4ENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: OWNER/AGENT �C CONTRACTOR JOB NO. U CONTRACTOR REPORT NO. P.R. LABOR HOURS HOURLY EXTENDED NO. I RATE AMOUNTS O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. I REG. I O.T. I REG. O.T. REG. O.T. REG. SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A I� TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MOMTEREY PEMNSlJLA EIIVV8MEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STA=IP: � 1 �y PHONE: DATE PERFORMED °[ ® 1 7 0 -J - WORK PERFORMED AT THE DIRECTION OF:v / DESCRIPTION OF WORK: SAuv r EQUIP EQUIPMENT HOURS I HOURLYIDAILY EXTENDED P.R. ff NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED I�OMa3�4 ►� 1,9g0 LF /ell TOTAL =T UIPMENT, MATERIALS AND WORK CO RACTOR'S REPRESENTATIVE ACCEPTED OWNER/AGENT LABOR kA.) ZIII, %Iz2Ez CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS I O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A 1� B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MOM 11 ERE I! PEMNSULA fEMOMEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CI7Y/STATE2IP: �j �M Q PHONE: DATE PERFORMED / lv 1 WORK PERFORMED AT THE DIRECTION OF: t.// %�/ �r I- p cry DESCRIPTION OF WORK: EQUIP EwUIPiVIEI17 I HOURS HOURLY/DAILY EXTENDED P.R. NO. I RATE AMOUNTS I NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED -r4r o LCSN1 f�J�RrB q l- L�' 5-z z- L-F TOTAL COI WNT, MATERIALS AND WORK CQ TRA OR'S REPRESENTATIVE ACCEPTED: v OWNER/AGENT LABOR F>4-Aj L v0G?-E'z CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. 1200 HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A► 9 TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MONTEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE2IP: Q PHONE: DATE PERFORMED 7 ( _` WORK PERFORMED AT THE DIRECTION OF: DESCRIPTION OF WORK: EQUIP EQUIPMENT NO. HOURS HOURLYIDAILY EXTENDED I P.R. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED ]ZAArAV4.\PD 45? Lac 160 ,,z► 6Z I-F 141, ,A-p- ram- Sl tip - TOTAL COST O •QUIPMENT, MATERIALS AND WORK _r V ONTRACTOR'S REPRESENTATIVE ACCEPTED: OWNER/AGENT LABOR Fm5m. ou lA00goL CONTRACTOR JOB NO. CONTRACTOR REPORT NO HOURS I O.T. REG, O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. /51'0 HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDIEN RIND/OR MARKUPS TOTAL COST OF LABOR A B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MOMTERE 11 PEI1VNSULA ENGUEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATEfLIP: PHONE: DATE PERFORMED f (r� +' j WORK PERFORMED AT THE DIRECTION OF: (21 Ty O / LIZ DESCRIPTION OF WORK,4k..--) CUM AJC-� ` J`R L \ (/Vl, EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. NO. RATE AMOUNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED 0,,,t 13r1-Z,0 a V /- s I TOTAL�GOS IPJVIENT, MATERIALS AND WORK _ n CO RACTOR'S REPRESENTATIVE ACCEPTED: OWNER/AGENT LABOR F-01Z6M AA-) LASOR- / 'tee. CONTRACTOR JOS NO. CONTRACTOR REPORT NO. HOURS O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR �4 TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT MONTEREY PENNISULA ENGINEERING 192 HEALY AVENUE MARINA, CA 93933 ATTN: DARIN HOPKINS 831.277.6132 DARIN@MPE2000.COM FIRST STREET WATER UTILITY IMPROVEMENTS PURCHASE ORDER# 1810 JUNE PROGRESS BILLING SUMMARY PER/LF 6" ASPHALT SAWING UNIT PRICE: $1.03 PER/LF 6" ASPHALT OVER 6" CONCRETE SAWING UNIT PRICE: $2.96 6/17/2019 OVERALL SURFACE DEPTH 5" C/C 12" A/C & 14" A/C 764 LF OF 12" ASPHALT $2.04 PER LF / $1,558.56 334 LF OF 14" ASPHALT $2.38 PER LF / $794.92 20 LF OF 5" CONCRETE $1.93 PER LF / $38.60 TOTAL: $2,392.08 6/18/2019 OVERALL SURFACE DEPTH 12" A/C 1903 LF OF 12" ASPHALT $2.04 PER LF / $3,882.12 TOTAL: $3,882.12 6/19/2019 OVERALL SURFACE DEPTH 12" A/C & 14" A/C 826 LF OF 12" ASPHALT $2.04 PER LF / $1,685.04 482 LF OF 14" ASPHALT $2.38 PER LF / $1,147.16 TOTAL: $2,832.20 6/20/2019 NIGHT WORK OVERALL SURFACE DEPTH 12" A/C & 14" A/C 2,020 LF OF 12" ASPHALT $2.04 PER LF / $4,120.80 168 LF OF 14" ASPHALT $2.38 PER LF / $399.84 OVERTIME NIGHT SHIFT 2 MEN $37.00 PER HR / 17HRS $629.00 TOTAL: $5,149.64 6/25/2019 NIGHT WORK OVERALL SURFACE DEPTH 12" A/C & 14" A/C 447 LF OF 12" ASPHALT $2.04 PER LF / $911.88 875 LF OF 14" ASPHALT $2.38 PER LF / $2,082.50 OVERTIME NIGHT SHIFT 2 MEN $37.00 PER HR / 16HRS $592 TOTAL: $3,586.38 6/26/2019 OVERALL SURFACE DEPTH 12" A/C 2911 LF OF 3" ASPHALT $0.51 PER LF / $1,484.61 196 LF OF 12" ASPHALT $2.04 PER LF / $399.84 TOTAL: $1,884.45 6/27/2019 OVERALL SURFACE DEPTH 12" A/C 1092 LF OF 12" ASPHALT $2.04 PER LF / $2,227.68 TOTAL: $2,227.68 TOTAL AMOUNT: $21,954.55 MONTEREY PENNISULA ENGINEERING 192 HEALY AVENUE MARINA, CA 93933 ATTN: DARIN HOPKINS 831.277.6132 DARIN@MPE2000.COM FIRST STREET WATER UTILITY IMPROVEMENTS PURCHASE ORDER# 1810 JULY PROGRESS BILLING SUMMARY PER/LF 6" ASPHALT SAWING UNIT PRICE: $1.03 PER/LF 6" ASPHALT OVER 6" CONCRETE SAWING UNIT PRICE: $2.96 7/2/2019 OVERALL SURFACE DEPTH 12" A/C & 15" A/C 552 LF OF 12" ASPHALT $2.04 PER LF / $1,126.08 552 LF OF 15" ASPHALT $2.55 PER LF / $1,407.60 TOTAL: $2,533.68 7/8/2019 OVERALL SURFACE DEPTH 12" A/C & 14" A/C 850 LF OF 12" ASPHALT $2.04 PER LF / $1,734.00 830 LF OF 14" ASPHALT $2.38 PER LF / $1,975.40 TOTAL: $3,709.40 7/8/2019 OVERALL SURFACE DEPTH 12" A/C & 14" A/C 1,383 LF OF 12" ASPHALT $2.04 PER LF / $2,821.32 62 LF OF 14" ASPHALT $2.38 PER LF / $147.56 TOTAL: $2,968.88 7/10/2019 OVERALL SURFACE DEPTH 8" A/C 12" A/C & 14" A/C 47 LF OF 8" ASPHALT $1.36 PER LF / $63.92 1,258 LF OF 12" ASPHALT $2.04 PER LF / $2,566.32 141 LF OF 14" ASPHALT $2.38 PER LF / $335.58 66 LF OF 15" ASPHALT $2.55 PER LF / $168.30 TOTAL: $3,134.12 7/11/2019 OVERALL SURFACE DEPTH 12" A/C & 14" A/C 1,798 LF OF 12" ASPHALT $2.04 PER LF / $3,667.92 TOTAL: $3,667.92 7/12/2019 OVERALL SURFACE DEPTH 12" A/C & 14" A/C 970 LF OF 12" ASPHALT $2.04 PER LF / $1,978.80 175 LF OF 14" ASPHALT $2.38 PER LF / $416.50 TOTAL: $2,395.30 7/15/2019 OVERALL SURFACE DEPTH 6" A/C & 12" A/C 815 LF OF 6" ASPHALT $1.03 PER LF / $839.45 417 LF OF 12" ASPHALT $2.04 PER LF / $850.68 TOTAL: $1,690,13 7/16/2019 OVERALL SURFACE DEPTH 6" A/C, 8' A/C, 10" A/C, 12" A/C & 24" A/C 334 LF OF 6" ASPHALT $1.03 PER LF / $344.02 175 LF OF 8" ASPHALT $1.36 PER LF / $238.00 256 LF OF 10" ASPHALT $1.70 PER LF / $435.20 1,028 LF OF 12" ASPHALT $2.04 PER LF / $2,097.12 40 LF OF 24" ASPHALT $4.08 PER LF / $163.20 TOTAL: $3,277.54 7/17/2019 OVERALL SURFACE DEPTH 12" A/C 1,990 LF OF 12" ASPHALT $2.04 PER LF / $4,059.60 TOTAL: $4,059.60 7/18/2019 OVERALL SURFACE DEPTH 6" A/C & 12" A/C 9S LF OF 6" ASPHALT $1.03 PER LF / $97.85 522 LF OF 12" ASPHALT $2.04 PER LF / $1,064.88 TOTAL: $1,162.73 7/19/2019 OVERALL SURFACE DEPTH 6" A/C, 12" A/C & 14" A/C 48 LF OF 6" ASPHALT $1.03 PER LF / $49.44 160 LF OF 12" ASPHALT $2.04 PER LF / $326.40 62 LF OF 14" ASPHALT $2.38 PER LF / $147.56 TOTAL: $523.40 7/29/2019 OVERALL SURFACE DEPTH 5"C/C, 12" A/C 168 LF OF 5" CONCRTE $1.93 PER LF / $324.24 100 LF OF 12" ASPHALT $2.04 PER LF / $204.00 TOTAL: $528.24 TOTAL AMOUNT: $29,650.94 W.O. #: 9110 ")-b -T 0 Dater �I C( Joky �` #: +�'lam— � Time: �i�.00 (Enter SHOP for non -billable work) Lombardo Diamond Core Drilling Company, Inc. 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: (Name and Address: Yn Office Phone # __ Customer Ref i1lJoti NI PO #: Order Taken By: Ordered fay: Order DUTm: Date Promised: JOB SITE INFORMATION: Name and Address: TiYstst/ SANtA Jevesa CDntaCt - —. -. Operaler It: Supervisor. s Ima or: SCOPE OF WORK REQUESTED: TYPE OF PAYMENT: Phone # tAMBAR00 WORK POLICIES We accept no responsibility for layout. We accept no liability for any damage to tufted conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the righl to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (13%APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY Job #: '(Q Operator: T; Date: Description of Work Performed: Quantity I Description It LkVA _. __A 1 ' I I I Other Time/Stop Time Description Travel Start Tm: Arrival Tm:U Completion Tm: 2 _ Labor Hours: Check box if O.T. B&R CD Ex HS FS WS SI Olh Tr StBy Shp" T# 01 02 03 05 06 07 08 09 11 13 14 Total _ f ? I I � •2�i � I/ 2i 'Shop time not bitted to customer Total II • ). Work order with hours worked must be turned in daily. Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. Qrsunr,r:r Inlh.rls. X� A�dBERC&K.� pr tative) Dale Company HALL PAY ANY REASONABLE ATTORNEY'S FEES INCURRED IN COLLECTING SUMS DUE_ HERr£AI: rE rr- LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTILI ES. For Reorder email: orders@accurateprintpro.com of call (408) 842-6323 idfi76:./9 (; e)11 ;i VV.0. #: U `�g ®a$e.1--71 .Job #: _ 's1L/t �i% i Time: lEnler H P fol�fron-biffabie work) -�~ rdo Diamond Core Drillin Company, an , Inc. r. Lomba 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.7727.7922 + Cal Lic. 272385 BILLING INFORMATION: Name and Address: c Office Phone # Cutilomur Itief tii/ ob #/ Order Taken 13y: Ordered (iy: Order DVTm: Dale Promised: .JOB SITE INFORMATION: Name and Address: Phone # r` -- - --- 0f5eraWr /%: Supervisor: SCOPE OF WORK REQUESTED: TYPE OF PAYMENT. Job #: ��j� Operator: Date: I ) , (1 Description of Work Performed: Quantity i Description I Other Time/Shop Time Description Travel Start Tm: ft_ Arrival Tm: Tm: �f _ Labor Hours: `Completion Check box if O.T. �I B&R CD Ex HS FS WS SI Oth Tr StBy Sill1 T# 01 02 03 05 06 07 08 09 11 13 1''. for 'i i Shop time not hilted to customer Trliul " �U.�' LOMBARDO WORK POLICIES: We accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1,5% PER MONTH (18%APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY Work order with hours worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements: Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: ❑Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. GwIllinei Indi.& Acce uslo� ! res rve)01liq Company ASER SHALL AY ANY REASONABLE ATTORNEY'S FEES INCURRED IN COLLECTING SUMS DUE HEREAF 1, I '. LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTI1 ITIES. For Reorder email: ordersl0accuraleprinlpro,comorcall (408)842-832;t Job #: Time: IEnte__r SH& (or n(Yn-billable work) r Lombardo Diamonds Core Drilling Company, Inc. 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 • BILLING INFORMATION: Name and Address: Office Phone # Customer fief #/Job #1 PO it: Order Taken Bi Orderod Fy Order DUTm: Date Promised: JOB SITE INFORMATION: Name and Address' I Phone # t 1 Cuntaci — t, Operator N: SupervisorEstimator: SCOPE I l SCOPE OF WORK REQUESTED: l I TYPE OF PAYMENT. LbMBARDO WORK POLICIES: We accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the culling, drilling, demolition or excavation depth requests. Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect [his damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.59% PER MONTH (18 % APR) WILL BE CHARGED ON ALL ACCOUNTS NO ['PAID WITHIN 30 DAYS. LOMBARDO COPY Job #: �j t � Operator: 16 Date: -7/qjq Description of Work Performed: Quantity I Description i - IlyAr 1 Other TimelShop Time Description Travel Start Tm:1 i3y Arrival Tm: 7J i J (� Completion Tm: Labor flours: Check box if O.T/. C1 B&R CD Ex HS FS WS SI Oth Tr StBy Shp` T# 01 02 03 05 06. 07 08 09 11 13 1.1 "ro:.rI • Work order with hours worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements - Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. _ Cuclnuia' liab,.l X ceps u omer Rep s t. e) Date Company CHASER SHALL P ANY EASONABLE ATTORNEY's FEES INCURRED IN COLLECTING SUMS DUE IIEREAITta, OMBARDO WILL NO E RESPONSfBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTILITIES. For Reorder email: orders@accurateprinlpro.corn or call (408) 842.6323 a Lt'>°>E,a p. • i . 9 Shop time not billed to customer 1V.O. #: Date: .dots #: - 4 c0 Time:Job #: � � � �_ Operator: ��_ Date: (Enter SHOP for non-billa to workl Description of Work Performed: Lombardo Diamond Core Drilling Company, Inc. Quantity ' Description , Y 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 t ! a !� ® �.r/ _..... ... _...... __. ._.....b BILLING INFORMATION: J j fl Name and Address: - _ Office Phone Jf -- -- _- Customer Ke—t fflJob J!I PO #: Order Taken By: — ( L- Ordered By: Order DUTm: Date Promised: JOB SITE INFORMATION; i "� �T�t-J O Name and Address: r _ II Phone# Tr ;Sot Othor Time/Shop Time Description Contact Travel Start Tm: Arrival Tm: Completion Tm: Operator N: Supervisor: tsomatur: SCOPE OF Wom( REQUESTED: Labor Hours: Check box if O.T. B&R CD Ex HS FS WS SI Olh Tr StBy Shp' T# 01 02 03 05 06 07 08 09 11 13 '14 . Tot; 3� I f� I '1iop time no billed to customer Tot; !� Work order with hours worked must be turned in daily. TYPE Of RA ;�MENT: Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. _ ADDITIONAL OR MODIFIED SCOPE: _ LONIBAROO WORK POLICIES: Lombardo operator(s) performed work In addition to or in lieu of (tie scope of work We accept no responsibility for layout. on 'naliy called in. Pricing will reflect actual work perforated. We accept no liability for any damageto buried conduit, pipe, wood or footings concealed in or under concrete or Cu: inn wi Iru+• ;I� asphalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. i Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. ALP Cu. .or Represe lative) Dale Company A FINANCE CHARGE OF 1.5%PER MONTH (18%APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30DAYS. PURCHASER SHALL PAY ANYREASONABLEATTORNEY'S FEE NCURRED IN COLLECTING SUMS DUE r}EREAF 17 r. LOMBARDO COPY LOMBARDOKILLNOTBERESPONSIBLEFORLAYOUTORANYDAMAGETOBURIEDSTRUCTURESORUJILrUFS. For Reorder email: onlers4aaccuraleprintpro.com or call (408) 842-6323 W.O.�':f` <;' ; Date: _ Job #: �S' Time: IE r 1-io - for n n•b' able t"vork}/ Lombardo Diamond Core Drilling Company, Inc. 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: Name and Address: Cuslome--er R& #/Job #1 PO #: Ordered By: JOB SITE INFORMATION: Name and Address: Office Phone # Order Taken By: — Order DVTm: Date Promised: r Contact i Operator M Supervisor: SCOPE OF WORK REQUESTED: TYPE OF PAYMENT: Job #: -? Operator:J l - Dater%--fC Description of Work Performed: Quanlily I Description L` L!/ Z-/ Y Phone if eo ;Other Time/Shop Time Description 4 Travel Start TIT: Arrival Tm: Completion Tin:--- -- Estimator: -- -- __ ._— ----- - Labor Hours: Check box it O.T. B&R CD Ex HS FS WS SI Oth Tr StBy Shp' T# 01 02 03 05 06 07 08 09 11 13 1/1 f otal LOMBARDO WORK POLICIES: We accept no responsibility for layout. _ We accept no liability for any damage toburied conduit, pipe, wood or footings co"hcealed in or under concrete or asphalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. Y Any claims for damage must he reported at our office within 48 hours aftgr the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY J , I 'Shop time not billed to customer r01@1 • Work order with hours worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. Cuslurr-:r lnrtial P Customer nlalive) Dale Company RASER SHALL AYANY REASONABLE ATTORNEY'S FEES INCURRED IN COLLECTING SUMS DUE HJ IAEAF rL-R. LOMBARDO WILL NOT SE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTILII IES. For Reorder email: orders@accurateprintpro.com or call (408) 842.6323 id4:15:i79 (w, : ui 1.0. #: UQ'Z . ob : j1��.�"�j�� ,o S1ir7P or non -billable work) Date: \L� Titre. _ 13 =i' Lombardo Diamond Core Drilling Company, Inc. j{ • 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: Name and Address: Office Phone It eA Customer Ref #/Job tf PO #: Order Taken By: -Urdered By: Order DUTm: Date Promised: JOB SITE INFORMATION: Name and Address: SA 5+)5AgT Contact Supervisor, Es�aTTor. I ' SCOPE OF WORK REQUESTED: fi �s TYPE OF PAYMENT. Phone # LOMBARDO WORK POLICIES: We accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed In or under concrete or asphalt surfaces, or within the cutting, driling, demolition or excavation depth requests. Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY Job #: �?� �� Operator: Date: �(Z Description of Work Performed: -T 9 Quantity I Description %x_l._ _� V _o 5dk4w6� Other Time/Shop Time Description Travel Start Tm: t D __ Arrival Tm:9,13-0— Completion Tt7r� _� U Labor Hours: Check box if O.T. B&R CD Ex HS FS WS SI Oth Tr StBy Shp T# 01 02 03 05 06 07 08 09 11 13 14 rest., 'Shop time not trilled to customer Total v jl • Work order with hours worked must be turned in daily. ,,.• • Overlime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operators) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. Cuslu:nc! Indi,n. Acc�By(Cuslon er epresenlative) Date Company PURCHASER SHALL PAY ANY REASONABLE ATTORNEY'S FEES INCURRED IN COLLECTING SUMS DUE HF I?LAF I FIr LOMBARDo WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTILITII�S. For Reorder email: orders@ accuralopiintpro.com or call (408) 842-6923 9 Date: Job #: ��(�� Time: Job �: �� Operator: � 9 Date: 7-- TEi or S OP r non -bills e work) � Description of Work Performed: Lombardo Diamond Core Drilling Company, Inc. Quantity ; Descri yion f. 22Z5 De La Cruz Blvd +Santa Clara, CA 95050 + 408.727.7922 +Cal Lic. 27Z385 { BILLING INFORMATION_ : Name and Address: Office Prone # , Ion r/ Customer Ref IffJoh ##1 PO #: Order Taken By: grdered By: Order DUf-m: Date Promised: ___.___. .. _... _ _�.__._, ... ✓_. JOB SITE INFORMATION: Name and Address; -----------.... Phone ,Fj � � Other Time/S op Time Description/2- , i -OParaC(ir l: Supervisor: SCOPE OF WORK REQUESTED: TYPE OF PAYf✓?EMT. s t�—t malo�: LOMBARDO WORK POLICIES: We accept no responsibility for layout. We accept no liability for any damage b buried conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the cutting, trilling, demolition or excavation depth requests. Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18%APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY Travel Start Trn: Arrival Tin: Labor Hours: B&R CD Ex HS T# 01 02 03 05 'Shoplime not billed to customer FS WS SI 06 07 08 .r Completion Tm: Check box if O.T. C] dh Tr SIBy Slip- 9 11 13 14 Tott TO[, l IVY �. • Work order with hours worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. _ Cur;bmvrtnil, !� A led 8 Custom a sentative) Date Company HASER SHALL PAYANY REASONABLE ATTORNEY'S FEES INCURRED IN COLLECTING SUMS DUE HL=REAI 7r : '. LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTILMES. For Reorder email: orders Oaccuraleprinlpro.com or call (408) 842-6323 W.O. #: gun -b Date: T Aq— Job #:-, Time: _ (Enter H P fo on- illable work � N. Lombardo Diamond Core Drilling Company, Inc. . 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: Name and Address: yv1U't+-e,dey Cui-Omer RRef —41J_ ob l-PO M Orderedfay: JOB SITE INFORMATION: Name and Address: Contact' Order Taken By: Order DUTm: Dale Promised: ti mTR1 ERM Operator .!^ Supervisor: — SCOPE OF WORK REQUESTED: P/� TYPE OF PA L-Siunatol : 2,= Office Phone # Phone # 20 /) r�'( LOMBARDO WORK POLICIES: We accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. e Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves lire right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER A40NTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY T# Job #: q V� Operator: T Date: 7/1�j��Gj Description of Work Performed: Quanlily 1 Description _ i `fb �j c7 �p lCa- V V f S cue-c— v Other Time/Shop Time Description Travel Start Tm: i Arrival Tm: � D Completion Tm: Labor Hours: check box if O.'f . I B&R CD Ex HS FS WS Sl Oth Tr SIBy Shp 01 02 03 05 06 07 08 09 11 13 14 To:al p time nol billed to crislomer ) �Olili Work order with hours worked must be turitud in daily. Overtime and double time paid according to Union Labor Agreements. Any SHOP time over 15 minutes must have approval. Work order must have customer signature acknowlodging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in liou of the scope of work originally called in. Pricil r fleet actual work performed. _ ____ Gusiruncr x Acceplo y (Gust for Representative) Dale ompany PUR ASER ALL PAY ANY REASONABLE ATTORNEY$ FEES INCURRED IN COLLECTING MSOUEHLItr-AF1F.N LOMBAR WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UT11.111C;S. For Reorder email: orclers@l iccufateprintpro.com or call (408) 042.6323 nti'!,b/f i (u i I. W- O. #: L{ Gil` ,/ �� Date: _ Job #: qj Time: tEtt) SI P f . n ble work; Lombardo Diamond Core Drilling Company, Inc. 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 0 BILLING INFORMATION. Name and Address: (�� U � iluslom'er Ref N/Job #/ oil. , Ordered �y: Order-DUTin: _ JO: SITE NFORMATION: Name and e. Oporslorlk[ `Supervisor: SCOPE OF WORK REQUESTED: TYPE OF PAYMENT: Order Taken By: Oate Promised. Job #: l � {--� Operator: '�- I-" e- l Date: � � ) ; Description of Work Performed: J Quantity i Description I i _ i Office Phorie3 . 1 Phone At —EsLmalor•. —� LOMBARDO WORK POLICIES: `- — We accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the culling, drilling, demolition or excavation depth requests. .- Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY XFC Other Time/Shop Time Description Travel Start Tn1: Labor Hours: B&R CD Ex HS T# 01 02 03 05 1 'Shop time not billed to customer Arrival Tm: FS WS Sl Oth Os 07 08 09 I Completion Tm:. ) Check box if O.T. Tr StBy 11 13 J g�i Work order with hours worked must be turned in daily. Overtime and double time paid according to Union Labor Agreements. Any SHOP time over 15 minutes must have approval. Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect tual work performed. C:ustruner Indod. 3Acd By (Cos er senlalive) Dale Company CHASER HALL PAY ANY REASONABLE ATTORNEY'S FEES INCURRED IN COLLECTING SUMS DUE rll:r<EAI- N LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE To BURIED sTRucTURES oR UTUTIEs. For Reorderernail:orders@accurateprinipro.cornorcall(408)842-8323 idAJStiillr.�;�) W.O. #: _ Lj� 3Z8 Date: IGPel Job #: Time:`%'' ,En(er SHOP for non -billable work) Lombardo Diamond Core Drilling Company, Inc. i 2225 De La Cruz Blvd + Santa Clara, CA 95060 + 408.727.7922 + Cal Lic. 272385 . BILLING INFORMATION: Name and Address: Office Phone # Customer Rea HIJob 1 PO II: Ordered By: Order DUTm: JOB SITE INFORMATION: Name and Address: k qe > c- Contact OpenHor it. Supervisor: SCOPE OF WORK REQUESTED: Order Taken By: Date Promised: '-EsTin,awr. Phone # TYPE OF PAYMENT: LOMBARDO WORK POLICIES: we accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concuolo or asphalt surfaces, or within the culling, drilling, demolition or excavation depth requests. r- Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18% APR) W ILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY Job #: _Lj operator: Description of Work Performed: Quantity I Description -�.. . rxcq..-..__��.iQ . . 1sG ►I(� 1 Fx.f� Other Time/Shop Time Description Date: TI Ill Travel Start Tin:_ Arrival Tm: completion Tm: Labor Hours: — ` , Check box if 0.1'. B&R CD Ex HS FS WS Si Oth Tr S(By Shp' T# 01 02 03 05 /06 07 08 09 11 13 lei 10r11 /o j JJ � `Shop time not hilted to custorer Total .� M • Work order with hours worked must he turned in daily. • Overtime and double time paid according to Union Labor Agreements. • Any SHOP lime over 15 minutes must have approval. Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally called in. Pricing will reflect actual work performed. Cusl„una Inib.n X Accepted By (Customer Representative) Date Company PURCHASER SHALL PAY ANY REASONABLE ATTORNEYS FEES INCURRED IN COLLECTING SUMS DUE HL-HI_AFTCH. LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTIt I11LS. For Reorder emad: ordersbaccuraleprintpro.com or call (408) 842-6323 ubl; /0 dnn.i N.O. #: _ 13 Z Date: ?l/ 7 7 9 Job .4: /"� ��3 Time: �.��-- Job #: �' 3 Operator: _l _ _ _� P ( _ Date: 7171,' _ !Enter SHOP for non -billable work) Description of Work Performed: Lombardo Diamond Core Drilling Company, Inc. 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 •0 Quantity i Description 1� I L/� x rail I . / BILLING INFORMATION: Iyi r1 O •C� �� C� Name and Address: Office ....................... _...... Phone # 3 _ CristonFel Ret f//Job #1 PO it: Order Taken By: ----_ _..� _ Ordered By: Order DttTm: Dale Promised: I JOB SITE INFORMATION: _.._ . _.... ._.... Name and Address: _.. . I Phone # r I Other Timet5hop Time DescriptionZ— 6 Contact / Travel Start Tin: d Arrival Tm: Completion Tnl: — SCOPE OF WORK REQUESTED: Labor Hours: Check box if O.T. �.� B&R CD Ex HS FS INS SI Oth Ti- StBy Shp 01 02 03 05 06 07 08 09 11 13 1,1 T1,tG �Ty# 'Shop time not billed locuslomer TYPE OF PAYMENT.' Work order with hours worked must be turned in daily. Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: LOMBARDO WORK POLICIES: Lombardo operator(s) performed work in addition to or in lieu of the scope of work 4Ve accept no responsibility for layout. We accept no liability for any damage loburied conduit, pipe, wood or footings concealed in or under concrete or originally called in. Pricing will reflect actual work performed. _ asphalt surfaces, or within the cutting, dolling, demolition or excavation depth requests. CusGnnnr Inds.:I. Any Gaims for damage must be reported al our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. �^ X o A FINANCE CHARGE OF 1.5% PER MONTH (18 /o APR) WILL BE CHARGED ON ALL ACCOUNTS Accepted By (Customer Representative) Dale Company NOT PAID WITHIN 30 DAYS. PURCHASER SHALL PAY ANY REASONABLEATTORNEYS FEES INCURRED IN COLLECTING SUMS DUE I ICRL-"Af'rL 1,. LOMBARDO COPY LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE To auRiEDsTRuc-ruREs OR UnLilic-S. For Reorder email: orders@accurateprinlpro.com or call (408) 842 6823 «hI: s5I>1 (; r• 1, -+ W.0. #• C ? t�� q Job #: lEr er WOPlor non -bit le world Date: Time: Lombardo Diamond Core Drilling Company, Inc. 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 �O BILLING INFORMATION: Name and Address: Office Phone 4 'Rer� s-("I.P.- Customer Ref if%Job ff/ PO It: Order Taken By: ordered 13 Order Dt/Tm: Date Promised., .JOB SITE INFORMATION: Name and Address: Phone It / 1) t Contact OIj'ralo— — — —supervisor SCOPE OF WORK REQUESTED: TYPE OF PAYMENT: —)=Shrnaler: LOMBARDO WORK POLICIES: We accept no responsibility for layout. We. accept no liability for any damage to buried conduiL pipe, wood or footings concealed in or under concrete or asphalt surfaces. or within the cutting, drilling• demolition or excavation depth requests. i Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (1&9% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY Job #: /� Operator: Date: Description of Work Performed: Quantity ! Description i � C V'- Other Time/Shop Time Desci iption Travel Start Tm: Arrival TITS Completion Tm: Labor. Hours: Check box it O.T. B&R CD Ex I -IS FS WS SI Olh Tr SlBy Shp* T# 01 02 03 05 06 07 08 09 11 13 14 1 ot.11 'Shop time not billed to cusiomor • Work order with hours worked must be turned in daily. Overtime and double time paid according to Union Labor Agreements. Any SHOP limo over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: ❑Lombardo operator(s) performed wo in addition to or in lieu of (tie scope of work originally c ed in. Pricin will re ct actual work performed. _ x _� Acc y (cusfo r Re senIalive) Date Company URCHASER SRALL PAY ANY REASONABLE AT-rORNEY'S FEES INCURRED IN COLLECTING SUMS DUE HI &AFII R LOMBARDO WELL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTILI firs. For Reorder email: orders(0accuraleprintpro.com or call (408) B42-6323 nli " h/9 nl!• pry W.O. #: Job tEnler -IOP for non-billu a work) Date: Time: Lombardo Diamond Core Drilling Company, Inc. 2225 Oe La Cruz Blvd ♦ Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: Name and Address: Office Phone # Customer fief 4/Job #! PO It: Ordered By: Order DUTm: ,JOB SITE INFORMATION: Name and Address: F) lJ J `—� 1/./ Contact Upt:ratuF h Supervisor: SCOPE OF WORK REQUESTED: TYPE OF PAYMENT: Order Taken By: Date Promised: Phone # estimator: LOMBARDO WORK POLICIES: We accept no responsibility for layout. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concrete or asphalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. r' Any claims for damage must be reported at our office within 48 hours after the damage was done, and Lombardo reserves tite right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY ,l Job #: _� Operator: �-�` �% Date: `% J--- Description of Work Performed: Quantity 1 Description Other TirnelShop Time Description Travel Start Tm: Labor Hours: B&R CD Ex HS T//#)) 01 02 03 05 I1 Arrival Tm: FS WS SI Oth 06 07 08 09 71" Completion Tm: Check box it O.T. Tr StBy Shp 11 13 14 Tc ti. ,, 'Shop time not billed to customer Tot;,l • Work order with hours worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval: • Work order must have customer' signature acknowledging work performed. ADDITIONAL OR MODIFIED SCOPE: ❑Lombardo operator(s) performed work in addition to or in lieu of the scope of work originally calted in. Pricin ill reflect actual work perforated. _ Custr ai fur li iih. x Ac pled (Customer epre�alive) Date Company PURCHASER SHA PAY ANY REASONABLE ATTORNEYS FEES INCURRED IN COLLECTING SUMS DUE Hr-UL--Ar Tr,,. LOMBARDO V✓ILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR UTII.IIIES. For Reorder email: orclers(i�accuratepunlpro.com or call (408) 842-G323 ul•i-rdiTl p i, W.O. #- 3 Date: Job #: Time: Jab #: Operator: 4-�/_ Date: '-7—,V-�/,./ ;Enter 71'1-Cl Lrnon-billable &/7 ek) Description of Work Performed: Lombardo Diamond Core Drilling Company, Inc. Quantity 1 Description 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: L Name and Address: Office Phone Customer Re! #/Job)l/ RO V —'Order —Taken By: Ordered'.8 Order D11T 'nr. Date Promised: JOB SITE INFORMATION: Name and Address: 42 Phone # ri, . . !��- Other Time/Shop Time Descliotion Travel Start Tm: Arrival Trn: Completion Tn): Operator Supervisor. Egli —MWFU—r SCOPE OF WORK REQUESTED: Labor Hours: Check box it O.T. B&R CD Ex MS F-S WS Sl 0111 Tr StBy Sjip T# 01 02 03 05 06 07 08 09 11 13 '1.'i Shop irme not billed to customer TYPE OF PAYAqEIVT: Work order with how -, worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements. • Any SHOP time ovet'15 minutes must have approval. - • Work order must have customer signature acknowledging work performed. I 'OM ADDITIONAL OR MODIFIED SCOPE: BARDO WORK POLICIES: Lombardo operator(s) performed worl(In addition to or in lieu or ilie scope of work We accept no responsibility for layout. Flooriginally called in. Pricing will reflect actual work performed. We accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or undor concrete or asphalt surfaces, or within the culling, drilling, demolition or excavation depth requests - Any claims for damage must be reportcd at our office within 48 hours after the damage was done. and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER MONTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS �.--enliti Company A Date SON'i.r T NOT PAID WITHIN'30 DAYS. �7-A S'=EES INCURRED IN COLLECTING SUMS DUE tiffU AF [Fi, LOMBARDO COPY LomBARDo WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR U1113111-s. For Reorder email: aiders@il(;CLitalopfillipio.coiii rir6all (408) 1342-6323 MO. Date: Job #: _ Time: 1112011 or non -billable orkj Lombardo Diamond Core Drilling Company, Inc. ® 2225 De La Cruz Blvd + Santa Clara, CA 95050 + 408.727.7922 + Cal Lic. 272385 BILLING INFORMATION: Name and Address: /I olV-er e x Customer Ref #/Job X PO #• Ordered By: Order DUTm: JOB SITE INFORMATION: Name and Address: Contact 6pemtor t/: Supervisor: SCOPE OF WORK REQUESTED: TYPE OF PAYMENT. Office Phone # C/Zfi Order Taken By: Date Promised: f Phone # rs i iinator: LOMBARDO WORK POLICIES: We accept no responsibility for layout. W accept no liability for any damage to buried conduit, pipe, wood or footings concealed in or under concrete or asmalt surfaces, or within the cutting, drilling, demolition or excavation depth requests. Any claims for damage must be reporlad at our office within 48 hours after the damage was done, and Lombardo reserves the right to inspect this damage and repair it or sublet the repairs prior to accepting any back charges. A FINANCE CHARGE OF 1.5% PER 64ONTH (18% APR) WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. LOMBARDO COPY 'C/ 1- Job #: L � `) Operator: Date: 7 , Description of Work Performed: _ Quantity I Descriptiorl t � l ` �L 1,9 i C her Timc/Strop T' scription Travel Start Tm: _ ` Arrival Tm: _ Completion Tm: Labor Hours: y _ Check box if O.T. + ' B&R C❑ Ex HS FS WS SI Oth Tr StBy Shp' T# 01 02 03 05 Ott 07 08 09 11 13 1el `Shop time not billed to customer TOtt11 • Work order will hours worked must be turned in daily. • Overtime and double time paid according to Union Labor Agreements. • Any SHOP time over 15 minutes must have approval. • Work order must have customer signature acknowledging work performed. ADDITIONAL OR M DIF SC E:� _» V Lombardo operalor(s erformed we k in addition to or in lieu of the scope of work originally called in. icing will reflect pal work performed. ___ Cushnuar lu,11. r. X Accepted By (Customer Represenlative) Date Company PURCHASER SHALL PAYANY REASONABLE ATTORNEY'S FEES INCURRED rN COLLECTING SUMS DUE III'M AI )1. %+ LOMBARDO WILL NOT BE RESPONSIBLE FOR LAYOUT OR ANY DAMAGE TO BURIED STRUCTURES OR u 1n.1 nes. For Reorder email: orders C@accuraleprinlpro.comorcall(408)842-6323