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Monterey Peninsula Engineering - 1st Street Water Utility Improvements - Change Order No. 21Citp of rpitrop Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0451; Fax (408) 846-0429 CHANGE ORDER NO. 21 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 authority to proceed with the work. Description of Work This change order is for additional work outside the original contract scope. Drawing No. C51 indicates that the existing water meter boxes at all new 2" service connections shall remain in place. The existing B-16 boxes could not be used for the larger 2" services. MPE was directed to install B36 boxes per City detail WA-12. This CCO is for time, materials and equipment to install B36 water meter boxes at 40 locations. All work was reviewed daily by 41eaf inspector. This CCO incorporates RCCO HH. 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: ► All Extra Work authorized under this Change Order must be billed separately from the original contract. All bills for work done under this Change Order shall reference this Change Order No. 21. 71 Calendar Days I Cost Original Contract Price $5,451,990.00 Previous Change Orders $731,931.18 Total to Date $6,183,921.18 This Change Order '$710;87 &714 Total Change Orders to Date $802,804.92 Revised Contract Price $6,254,794.92 I (We) agree to make the above change subject to the Change Order references RCCO HH terms of this Change Order for a NET INCREASE not to exceed $70,873.74. Percentaa( Initial 13.43% DM 14.72% DM M PC CONTRACTOR i By: Date: %lo/aa RECOMMENDED BY: Construction Manager Date ACCEPTED BY: 13r:1— ( ( I i � Pro' d Engineer/ roject Manager Date Ci ,l ngineer Date City Administrator /Dater TT ; •h Iv1• .�}fie �?rk • MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831)384-4081 October 4, 2019 Dan Mount 4Leaf, Inc. 8896 N. Winding Way Fair Oaks, CA 95628 Re: First St. Water Utility Upgrade- RCCO HH - T&M Concrete Work & Setting Boxes M.P.E. proposes to provide all labor, equipment, and material to Set Boxes & Misc. Concrete Work. Work Peiformed on a Force Account Basis (Extra Work): • Set Boxes & Misc. Concrete work. It is mutually agreed that for such change the contract price is increased by $70,873.74 (SEVENTY THOUSAND EIGHT HUNDRED SEVENTY THREE DOLLARS and SEVENTY FOUR 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 • S WPPP 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 SEVEN (7) calendar day(s). If you have any questions, please feel free to contact me by phone at (831) 277-5917, or by email at bartOmne2000.com. Sincerely, Bart Bruno Project Manager ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, METER BOXES/LIDS EQUIP. (EQUIPMENT IOT/Delay I HOURS HOURLY EXTENDED NO. Factor RATE AMOUNTS 0 1 RT 8 $ $ 0 OT $ $ 0 1 RT 8 $ $ OT $ $ 0 1 RT 8 $ $ 9 OT $ $ - 01 1 RT 8 $ - $ 0 OT $ $ 0 0 1 RT $ $ 0 OT $ $ 0 0 1 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 $ $ 0 0 1 RT $ $ 0 .0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 MATERIAL BOXES & LIDS (PER INV.) WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units Unit Cost Amount 1.00 LS $4,355.04 $4,355.04 1.00 $0.00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount $0.00 1.00 I_"00N Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: EM N/A LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 8 $ $ OT $ $ RT 8 $ $ OT $ $ RT 8 $ $ OT $ - $ RT 8 $ $ OT $ $ RT $ $ OT $ $ RT 0 $ $ OT $- $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ is 13% I $ _ 12% Is TOTAL COST OF LABOR $ $0.00 $4,355.04 $0.00 25 % MARK-UP ON LABOR COST: $ - 15%MARK-UP ON EQUIP.: $ - 15 % MARK-UP ON MATERIAL: $ 653.26 10 % MAR-KUP ON WORK DONE BY OTHERS: $ - 2 % BOND PREMIUM: $ 100.17 TOTAL THIS REPORT: $ 5,108.46 Contractor's Representative Resident Engineer METER BOXES ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES EQUIP. EQUIPMENT NO. I 3493 CASE590BACKHOE 2383 06 GMC 6500 BOBTAIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS IOT/Delay I HOURS I HOURLY EXTENDED Factor RATE AMOUNTS 1 RT 3 $ 70.00 $ 210.00 OT $ $ 1 RT 3 $ 75.00 $ 225.00 OT $ - $ - 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ No. Units 1.00 1.00 1.00 No. Units 0.38 DAY 1.00 $435.00 2%OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $1,425.00 $534.38 $0.00 $0.00 $8.70 $8.70 IILABOR 18 FOREPERSON 1 _ABOR1 1 LABOR 1 0 0 0 10 0 0 0 9 0 0 0 0 0 �J 0 J I Job#: 1810 Date Performed: 7/8/2019 E#: N/A LOG# : N/A HOURS I HOURLY I EXTENDED RATE AMOUNTS RT 3 $ 85.00 $ 255.00 OT $ $ RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 0 $ $ OT 0 $ $ $ RT $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ _ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ Sub -Total Labor RT $ 558.84 Labor Surcharge RT 13 % $ 72.65 Sub -Total Labor OT $ - Labor Surcharge OT 12% $ PSubsistence TOTAL COST OF LABOR 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 7-8 631.49 $443.70 $0.00 $534.38 157.87 66.56 53.44 37.75 1,925.18 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES EQUIP. EQUIPMENT O NO. Fa 3493 CASE590BACKHOE 2383 06 GMC 6500 BOBTAIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL -� WORK DONE BY OTHERS TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS T/Delay I ctor 1 1 HOURS I RT 4 OT RT 4 OT HOURLY I $ 70.00 $ $ 75.00 $ EXTENDE AMOUNTS II $ 280.00 $ $ 300.00 $ k18 1 RT $ $ 1 OT $ $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT $ $ $ 0 1 RT $ OT $ $ 1 RT $ $ 0 - OT $ - $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT $ $ 0 No. Units 1.00 1.00 1.00 No. Units 0.50 DAY 1.00 $580.00 2 % OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $1,425.00 $712.50 $0.00 $0.00 $11.60 $11.60 Job#: 1810 Date Performed: 7/9/2019 E#: N/A LOG# : N/A LABOR HOURS HOURLY I EXTENDED RATE AMOUNTS OREPERSON RT 4 $ 85,00 $ 340.00 OT $ $ LABOR 1 RT 4 $ 50.64 $ 202.56 OT $ $ - LABOR 1 RT 4 $ 50.64 $ 202.56 OT $ $ - 0 RT 0 $ $ OT $ $ 0 RT 0 $ $ OT $ $ 0 RT 0 $ $ OT $ $ D RT 0 $ $ OT $ $ 0 RT 0 $ $ OT $ $ 0 RT 0 $ $ OT $ - $ 0 RT 0 $ $ OT $ $ - - 0 RT 0 $ $ OT $ -$ $ D RT 0 $ OT $ $ ,Sub -Total Labor RT $ 745.12 Labor Surcharge RT 13% $ 96.87 Sub -Total Labor OT $ - Labor Surcharge OT 12% $ Subsistence TOTAL COST OF LABOR $ 841.99 $591.60 $0.00 $712.50 25 % MARK-UP ON LABOR COST: $ 210.50 15 % MARK-UP ON EQUIP.: $ 88.74 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 71.25 2 % BOND PREMIUM, $ 50.33 TOTAL THIS REPORT: $ 2,566.90 Contractor's Representative Resident Engineer 7-9 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES EQUIP. (EQUIPMENT NO. 3493 CASE590BACKHOE 2383 06 GMC 6500 BOBTAIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS IOT/Delay I HOURS HOURLY I EXTENDED Factor RATE AMOUNTS 1 RT 5 $ 70.00 $ 350.00 OT $ $ - 1 RT 5 $ 75.00 $ 375.00 OT $ - $ - 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ - $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ I 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 0.63 DAY 1.00 $725.00 2%OF EQUIP FEE Unit Cost Amount $1,425.00 $890.63 $0.00 $0.00 $14.50 $14.50 LABOR 18 rFOREPERSON 1 (LABOR 1 1 LABOR 1 0 0 ri 0 0 �J 0 lhi 0 0 U 0 lrJ 0 0 Sub -Total LaborRT Labor Surcharge RT Pub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 7/10/2019 E#: N/A LOG# : N/A HOURS I HOURLY EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ RT 5 $ 50.64 $ 253.20 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 $ $ - $ 931.40 13% $ 121.08 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 7-10 1,052.48 $739.50 $0.00 N $890.63 263.12 110.93 89.06 62.91 3,208.631 No. Units 0.63 DAY 1.00 $725.00 2%OF EQUIP FEE Unit Cost Amount $1,425.00 $890.63 $0.00 $0.00 $14.50 $14.50 LABOR 18 rFOREPERSON 1 (LABOR 1 1 LABOR 1 0 0 ri 0 0 �J 0 lhi 0 0 U 0 lrJ 0 0 Sub -Total LaborRT Labor Surcharge RT Pub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 7/10/2019 E#: N/A LOG# : N/A HOURS I HOURLY EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ RT 5 $ 50.64 $ 253.20 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 $ $ - $ 931.40 13% $ 121.08 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 7-10 1,052.48 $739.50 $0.00 N $890.63 263.12 110.93 89.06 62.91 3,208.631 Sub -Total LaborRT Labor Surcharge RT Pub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 7/10/2019 E#: N/A LOG# : N/A HOURS I HOURLY EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ RT 5 $ 50.64 $ 253.20 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 $ $ - $ 931.40 13% $ 121.08 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 7-10 1,052.48 $739.50 $0.00 N $890.63 263.12 110.93 89.06 62.91 3,208.631 RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 931.40 13% $ 121.08 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 7-10 1,052.48 $739.50 $0.00 N $890.63 263.12 110.93 89.06 62.91 3,208.631 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 7-10 1,052.48 $739.50 $0.00 N $890.63 263.12 110.93 89.06 62.91 3,208.631 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES EQUIP. (EQUIPMENT IOT/Delay I HOURS NO. Factor 3493 CASE590BACKHOE 1 RT 3 OT 2383 06 GMC 6500 BOBTAIL 1 RT 3 OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT ___OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT MATERIAL WORK DONE BY OTHERS 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 0.38 DAY 1.00 $435.00 2%OF EQUIP FEE HOURLY I EXTENDED II LABOR RATE AMOUNTS $ 70.00 $ 210.00 18 FOREPERSON $ 75.00 $ 225.00 1 LABOR 1 $ $ 1 LABOR 1 $ $ 0 0 $ $ 0 9 $ $ 0 0 _ $ $ 0 0 $ $ 0 0 $ $ 0 0 $ $ 0 0 $ $ 0 0 I 0 0 Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $1,425.00 $534.38 $0.00 $0.00 $8.70 $8.70 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/11/2019 E#: N/A LOG# : N/A HOURS I HOURLY EXTENDED RATE I AMOUNTS RT 3 $ 85.00 $ 255.00 OT $ - $ RT 3 $ 50.64 $ 151.92 OT - $ - $ -- RT 3 $ 50.64 $ 151.92 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 $ $ - $ 558.84 13% $ 72.65 12% $ TOTAL COST OF LABOR $ 631.49 $443.70 $0.00 $534.38 25% MARK-UP ON LABOR COST: $ 157.87 15% MARK-UP ON EQUIP.: $ 66.56 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 53.44 2 % BOND PREMIUM: $ 37.75 TOTAL THIS REPORT: $ 1,925.18 Contractor's Representative Resident Engineer 7-11 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES EQUIP. (EQUIPMENT OT/Delay HOURS HOURLY EXTENDED LABOR NO. Factor I RATE I AMOUNTS I I 3493 CASE 590 BACKHOE 1 RT 4 $ 70.00 $ 280.00 18 FOREPERSON OT $ $ - $ 75.00 2383 06 GMC 6500 BOBTAIL 1 RT 4 $ 300.00 1 ,L ABOR 1 OT $ - $ - $ 0 0 1 RT $ 1 LABOR 1 OT $ $ $ 0 0 1 RT $ 1 LABOR 1 OT $ $ $ 0 0 1 RT $ 1 LABOR 1 OT $ $ $ 0 0 1 RT $ 0 0 OT $ $ $ 0 0 1 RT $ 0 l0 OT $ $ I` $ 0 0 1 RT $ 0 OT $ $ $ 0 0 1 RT $ 0 �0 OT $ $ jl $ 0 0 1 RT - $ 0 OT $ $ $ 0 0 1 RT $ 0 a OT $ $ _ 0 0 MATERIAL WORK DONE BY OTHERS 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 0.50 DAY 1.00 $580.00 2%OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $1,425.00 $712.50 $0.00 $0.00 $11.60 $11.60 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/12/2019 E#: N/A LOG# : N/A HOURS HOURLY I EXTENDED RATE AMOUNTS RT 4 $ 85.00 $ 340.00 OT $ - $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $ 1,150.24 13% $ 149.53 12% $ TOTAL COST OF LABOR $ 1,299.77 $591.60 $0.00 $712.50 25 % MARK-UP ON LABOR COST: $ 324.94 15 % MARK-UP ON EQUIP.: $ 88.74 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 71.25 2% BOND PREMIUM: $ 61.78 TOTAL THIS REPORT: $ 3,150.58 Contractor's Representative Resident Engineer 7-12 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES EQUIP. EQUIPMENT O NO. Fa 3493 CASE590BACKHOE 2383 06 GMC 6500 BOBTAIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS I HOURS I HOURLY I EXTENDED II ctDelay or AMOUNTS 1 RT 3 $ 70.00 $ 210.00 18 OT $ $ - 1 RT 3 $ 75.00 $ 225.00 1 -- OT - $ - $ - 1 RT $ $ 1 OT $ $ 1 RT $ $ 1 OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT $ $ 1 RT $ $ 0 OT -RT_ $ $ $ $ 0 1 OT $ $ 1 RT $ $ 0 OT $ $ 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 0.38 DAY $1,425.00 $541.50 1.00 $0.00 $0.00 $435.00 2 % OF EQUIP FEE $8.70 $8.70 Job#: 1810 Date Performed: 7/15/2019 E#: N/A LOG# : N/A LABOR HOURS I HOURLY EXTENDED RATE I AMOUNTS FOREPERSON RT 3 $ 85.00 $ 255.00 OT $_ $ LABOR 1 RT 3 $ 50.64 $ 151.92 OT - $ - $ - - LABOR 1 RT 3 $ 50.64 $ 151.92 OT _ $_ $ _ LABOR 1 RT 3 $ 50.64 $ 151.92 OT $ - $ - 0 RT 4 $ $ OT $ $ 0 RT 0 $ $ OT $ $ 0 RT 0 $ $ OT $ _ $ 0 RT 0 $ $ OT $ $ b RT 0 $ $ OT $ $ 0 RT 0 $ $ OT $ $ 0 RT 0 $ OT $ - $ 0 RT 0 $ $ 4T $ $ - Sub -Total Labor RT $ 710.76 Labor Surcharge RT 13 % $ 92.40 Sub -Total Labor OT $ - Labor Surcharge OT 12 % $ Subsistence TOTAL COST OF LABOR 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 7-15 803.16 $443.70 $0.00 $541.50 200.79 66.56 54.15 42.20 2,152.05 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES, STA 50+00 EQUIP. (EQUIPMENT OT/Delay I HOURS I HOURLY I EXTENDED LABOR NO. Factor RATE AMOUNTS II I 3493 CASE 590 BACKHOE 1 RT 3 $ 70.00 $ 210.00 18 =OREPERSON OT $ - $ - 2383 06 GMC 6500 BOBTAIL 1 RT 3 $ 75.00 $ 225.00 1 LABOR 1 OT $ - $ - 1229 11 FORD F250 SD P/U 1 RT 3 $ 40.00 $ 120.00 1 LABOR 1 OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 3 $ 40.00 $ 120.00 0 OT $ - $ I 0 0 1 RT $ $ 0 OT $ $ I 0 0 1 RT $ $ 10 0 OT $ $ 0 0 1 RT $ $ I O IO OT $ $ = 0 0 1 RT $ $ 0 .9 OT $ $ 0 0 1 RT $ $ I I 0 �0 OT $ $ If 0 0 1 RT $ I $ I I 0 �J OT $ $ 0 0 1I RT I$ I$ 10I OT I I I I I II 0 �.9 MATERIAL No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 Labor Surcharge RT J 1.00 $0.00 $0.00 Sub -Total Labor OT 1.00 $0.00 $0.00 11Labor Surcharge OT WORK DONE BY OTHERS No. Units Unit Cost Amount subsistence $0.00 1.00 $0.00 $0.00 FUEL SURCHARGE $675.00 2 % OF EQUIP FEE $13.50 $13.50 TOTAL COST OF LABOR TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Job#: 1810 Date Performed: 7/23/2019 E#: NIA LOG# : N/A HOURS I HOURLY I EXTENDED RATE AMOUNTS RT 3 $ 85.00 $ 255.00 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT $ $ OT $ $ RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ I $ OT I $ $ RT 0 $ $ OT I $ $ $ 558.84 13% $ 72.65 12% $ $ 631.49 $688.50 $0.00 $0.00 25 % MARK-UP ON LABOR COST: $ 157.87 15 % MARK-UP ON EQUIP.: $ 103.28 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ - 2% BOND PREMIUM: $ 31.62 TOTAL THIS REPORT: $ 1,612.76 Contractor's Representative Resident Engineer 7-23 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES, STA 50+00 EQUIP. (EQUIPMENT OT/Delay I HOURS HOURLY EXTENDED I LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 5 $ 70.00 $ 350.00 18 -OREPERSON OT $ $ 2383 06 GMC 6500 BOBTAIL 1 RT 5 $ 75.00 $ 375.00 1 LABOR 1 OT $ - $ - 1229 11 FORD F250 SO P/U 1 RT 5 $ 40.00 $ 200.00 1 LABOR 1 OT $ $ 2339 05 FORD F350 FLATBED 1 RT 5 $ 40.00 $ 200.00 1 LABOR 1 OT $ $ 0 0 1 RT $ - $ 1 LABOR 1 -OT $ - $ 0 0 1 RT $ - $ 0 D OT $ $ 0 0 1 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 $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 MATERIAL WORK DONE BY OTHERS 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 1.00 $1,125.00 2%OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 $0.00 $0.00 $22.50 $22.50 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/24/2019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ $ - RT 5 $ 50.64 $ 253.20 OT $ - $ RT 5 $ 50.64 $ 253.20 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $. $ OT $_ $ RT 0 $ $ OT $ $ - - - $ 1,437.80 13% $ 186.91 12% $ TOTAL COST OF LABOR 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 7-24 1,624.71 $1,147.50 $0.00 $0.00 406.18 172.13 67.01 3,417.53 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES, STA 79-70 3 BOXES EQUIP. EQUIPMENT OT/Delay I HOURS I HOURLY I EXTENDED II LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 3 $ 70.00 $ 210.00 18 - OREPERSON OT $ - $ - 2383 06 GMC 6500 BOBTAIL 1 RT 3 $ 75.00 $ 225.00 1 LABOR 1 _ OT $ - $ - 1229 11 FORD F250 SO P/U 1 RT 3 $ 40.00 $ 120.00 1 LABOR 1 OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 3 $ 40.00 $ 120.00 1 _ABOR 1 OT $ - $ - 0 0 1 RT $ $ I 1 LABOR 1 OT $ $ = 0 0 1 RT $ $ 10 D OT $ $ 0 0 1 RT $ $ 0 q OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 10 0 OT $ $ 0 0 1 RT $ $ 10 0 OT $ $ 0 0 1 RT $ $ 10 OT $ $ II MATERIAL WORK DONE BY OTHERS 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 1.00 $675.00 2 % OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 $0.00 $0.00 $13.50 $13.50 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 7/25/2019 E#: N/A LOG# : N/A HOURS I HOURLY I EXTENDED RATE AMOUNTS RT 3 $ 85.00 $ 255.00 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 862.68 13% $ 112.15 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 7-25 974.83 $688.50 $0.00 $0.00 243.71 103.28 40.21 2,050.52 Work Performed by: ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOXES, 8305 MONTEREY RD, 3 BOXES EQUIP. (EQUIPMENT IOT/Delay I HOURS I HOURLY I EXTENDED II I LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 11 RT I 3 I $ 70.00 $ 210.00 18 -rOREPERSON - 2383 06 GMC 6500 BOBTAIL 1 3 $$ 75.00 $$ 225.001 1 LABOR 1 I ORT T I I 1229 11 FORD F250 SD P/U I 1 I ROT I 3 [ 40.00 $$ 120.00 1 LABOR 1 8 2339 05 FORD F350 FLATBED 1 RT 3 $ 40.00 $ 120.00 1 LABOR 1 OT I I $ - $ - 0 0 1 RT $ $ 0 I OT $ $ - _ 0 0 I 1 RT $ $ - 0 0 OT $ $ - _ 0 0 1 RT (_ $ I$_ $ - 0 0 OT _ _ ,$ - 0 0 1 RT I I$ $ 0 0 OT _ $ _ -_ $ 0 0 1 RT $ - $ 0 0 OT $ _ 0 0 1 RT $ $ 0 0 OT$ $ 0 0 1 RT I I$ $ 0 0 I OT $ $ 0 0 MATERIAL No. Units Unit Cost Amount 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 WORK DONE BY OTHERS No. Units Unit Cost Amount TRAFFIC CONTROL 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 FUEL SURCHARGE $675.00 2%OF EQUIP FEE $13.50 $13.50 TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS Job#: 1810 Date Performed: 7/29/2019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED I RATE AMOUNTS RT 3 $ 85.00 $ 255.00 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT I $_ _ - _ $ - RT 3 $ 50.64 $ 151.92 OT_ _ $. - $ - RT 3 $ 50.64 $ 151.92 OT $ - _$ RT $ $ OT $ $ RT 0 $ $ OT-- - $ $ RT 0 $ $ OT_ $__ $ RT 0 $ $ OT_ I $ $ RT 0 $ $ OT I_ $ $ RT 0 $ $ OT $ _ $ _ RT 0 $ $ OT $ $ RT 0 $ $ i OT $ $ Sub -Total Labor RT I $ 710.76 Labor Surcharge RT 13% $ 92.40 Sub -Total Labor OT $ - Labor Surcharge OT 12% $ Subsistence TOTAL COST OF LABOR 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 7-29 803.16 $688.50 $0.00 $1,425.00 200.79 103.28 142.50 67.26 3,430.49 ESTIMATE Job#: 1810 Date Performed: 7/30/2019 Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 E#: N/A LOG# : N/A Description of Work: TIM CONCRETE WORK, SET 3 BOXES IN FRONT OF 7-11 ON 1ST ST EQUIP. (EQUIPMENT OT/Delay I HOURS I HOURLY I EXTENDED LABOR HOURS HOURLY I EXTENDED NO. Factor RATE AMOUNTS I RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 4 $ 70.00 $ 280.00 18 =OREPERSON RT 4 $ 85.00 $ 340.00 OT $ - $ - OT $ - $ - 2383 06 GMC 6500 BOBTAIL 1 RT 4 $ 75.00 $ 300.00 1 iABOR 1 RT 4 $ 50.64 $ 202.56 OT $ $ - OT $ - $ - 1229 11 FORD F250 SD P/U 1 RT 4 $ 40.00 $ 160.00 1 LABOR 1 RT 4 $ 50.64 $ 202.56 _ OT $ - $ OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 4 $ 40.00 $ 160.00 I 1 LABOR 1 RT 4 $ 50.64 $ 202.56 OT $ - $ - OT $ - $ - 0 0 1 RT $ $ I D RT $ $ OT $ $ OT $ $ 0 0 1 RT $ $ I 0 RT 0 $ $ OT $ $ OT $ $ 0 0 1 RT $ $ I 0 U RT 0 $ $ OT $ $ OT $ $ 0 0 1 RT $ $ I 0 0 RT 0 $ $ OT $ $ OT $ $ 0 0 1 RT $ $ 0 0 RT 0 $ $ OT $ $ I OT $ $ 0 0 1 RT $ $ 10 10 RT 0 $ $ OT $ $ j` OT $ $ 0 0 1 RT $ $ 10 [ri RT 0 I$ $ OT $ $ jl OT $ $ 0. RT 0 I$ OT _$ - MATERIAL No. Units Unit Cost Amount Sub -Total Labor RT $ 947.68 1.00 $0.00 $0.00 Labor Surcharge RT 13% $ 123.20 1.00 $0.00 $0.00 Sub -Total Labor OT $ - 1.00 $0.00 $0.00 Labor Surcharge OT 12 % $ WORK DONE BY OTHERS No. Units Unit Cost Amount Subsistence TRAFFIC CONTROL 1.00 DAY $1,425.00 $1,425.00 1.00 $0.00 $0.00 FUEL SURCHARGE $900.00 2 % OF EQUIP FEE $18.00 $18.00 TOTAL COST OF LABOR $ 1,070.88 TOTAL COST OF EQUIPMENT $918.00 TOTAL COST OF MATERIALS $0.00 TOTAL COST OF WORK DONE BY OTHERS $1,425.00 25 % MARK-UP ON LABOR COST: $ 267.72 15 % MARK-UP ON EQUIP.: $ 137.70 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ 142.50 2% BOND PREMIUM, $ 79.24 TOTAL THIS REPORT: $ 4,041.03 Contractor's Representative Resident Engineer 7-30 Work Performed by: Description of Work: TIM CONCRETE WORK EQUIP. EQUIPMENT NO. 3493 CASE590BACKHOE 2383 06 GMC 6500 BOBTAIL 1229 11 FORD F250 SD P/U 2339 05 FORD F350 FLATBED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS TRAFFIC CONTROL FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 , SET 4 BOXES FOR WATER SERVICE 8365 MONTEREY RD OT/Delay I HOURS I HOURLY I EXTENDED If LABOR =actor RATE AMOUNTS 1 RT 3 $ 70.00 $ 210.00 18 =OREPERSON OT _ $ $ 1 RT 3 $ 75.00 $ 225.00 1 ! ABOR 1 OT $ $ - 1 RT 3 $ 40.00 $ 120.00 1 LABOR 1 OT $ $ 1 RT 3 $ 40.00 $ 120.00 1 LABOR 1 OT $ $ 1 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 9 OT $ $ 1 RT $ $ 0 0 OT $ $ 0 0 No. Units 1.00 1.00 1.00 No. Units 1.00 DAY 1.00 $675.00 2 % OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $1,425.00 $1,425.00 $0.00 $0.00 $13.50 $13.50 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 7/31/2019 E#: N/A LOG# : N/A HOURS I HOURLY I EXTENDED RATE RT 3 $ 85.00 $ 255.00 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ $ RT $. $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ - $ 710.76 13 % $ 92.40 12% $ TOTAL COST OF LABOR $ 803.16 $688.50 $0.00 $1,425.00 25 % MARK-UP ON LABOR COST: $ 200.79 15 % MARK-EP ON EQUIP.: $ 103.28 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONI_ BY OTHERS: $ 142.50 2 % BCLND PREMIUM: $ 67.26 TOTAL THE REPORT: $ 3,430.49 Contractor's Representative Resident Engineer 7-31 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET 2 BOXES (il STA 61+00 EQUIP. EQUIPMENT OT/Delay I HOURS I HOURLY I EXTENDED NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 5 $ 70.00 $ 350.00 OT $ - $ - 2383 06 GMC 6500 BOBTAIL 1 RT 5 $ 75.00 $ 375.001 OT $ - $ 1229 11 FORD F250 SD P/U 1 RT 5 $ 40.00 $ 200.001 OT $ - $ 2339 05 FORD F350 FLATBED 1 RT 5 $ 40.00 $ 200.00 OT $ - $ - 0 0 1 RT $ OT $ $ = 0 0 1 RT OT $ $ 0 0 1 RT $ OT $ $ = 0 0 1 RT $ $ OT $ $ 0 0 1 RT OT $ $ 0 0 1 RT OT $ $ 0 0 1 RT 1 $ $ OT $ $ MATERIAL WORK DONE BY OTHERS 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 1.00 $1,125.00 2%OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 $0.00 $0.00 $22.50 $22.50 LABOR 18 FOREPERSON 1 _ABOR 1 1 '_ABOR 1 1 LABOR 1 0 0 l 0 .9 0l jI PD 0 �J 0 �0 0 r0 i 0 13 Sub -Total Labor RT Labor Surcharge RT ub-Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 8/1/2019 E#: NIA LOG# : N/A HOURS HOURLY I EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ I $ OT $ $ - $ 1,184.60 13% $ 154.00 12% $ $ 1,338.60 $1,147.50 $0.00 $0.00 25 % MARK-UP ON LABOR COST: $ 334.65 15 % MARK-UP ON EQUIP.: $ 172.13 15% MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ - 2% BOND PREMIUM: $ 59.86 TOTAL THIS REPORT: $ 3,052.73 Contractor's Representative Resident Engineer 8-1 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET 2 BOXES (a) 430 1ST ST EQUIP. EQUIPMENT IOT/Delay HOURS I HOURLY I EXTENDED I LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 4 $ 70.00 $ 280.00 18 FOREPERSON OT $ - $ 2383 06 GMC 6500 BOBTAIL 1 RT 4 $ 75.00 $ 300.00 1 LABOR 1 OT $ $ 1229 11 FORD F250 SD P/U 1 RT 4 $ 40.00 $ 160.00 1 LABOR 1 OT $ $ - 2339 05 FORD F350 FLATBED 1 RT 4 $ 40.00 $ 160.00 1 LABOR 1 OT $ $ - 0 0 1 RT $ $ 0 OT $ $ 0 0 1 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 $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 MATERIAL WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS 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 $0.00 1.00 $0.00 $0.00 $900.00 2 % OF EQUIP FEE $18.00 $18.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence Job#: 1810 Date Performed: 8/2/2019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 4 $ 85.00 $ 340.00 OT $ $ - RT 4 $ 50.64 $ 202.56 OT $ $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $_ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $_ OT $ $ - $ 947.68 13% $ 123.20 12% $ TOTAL COST OF LABOR $ 1,070.88 $918.00 $0.00 $0.00 25 % MARK-UP ON LABOR COST: $ 267.72 15% MARK-UP ON EQUIP.: $ 137.70 15 % MARK-UP ON MATERIAL: $ - 10 % MAR-KUP ON WORK DONE BY OTHERS: $ - 2% BOND PREMIUM: $ 47.89 TOTAL THIS REPORT: $ 2,442.18 Contractor's Representative Resident Engineer 8-2 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET 2 BOXES (aD STA 68+00 & 70+00 EQUIP. I EQUIPMENT NO. 3493 CASE590BACKHOE 2383 06 GMC 6500 BOBTAIL 1229 11 FORD F250 SO P/U 2339 05 FORD F350 FLATBED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL LYTHT73TiP1 :17 L8i 1:19-tizi FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS IOT/Delay I HOURS I HOURLY I EXTENDED I' Factor RATE AMOUNTS 1 RT 4 $ 70.00 $ 280.00 OT $ $ - 1 RT 4 $ 75.00 $ 300.00 OT $ - $ - 1 RT 4 $ 40.00 $ 160.00 OT $ $ - 1 RT 4 $ 40.00 $ 160.00 OT $ - $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ No. Units 1.00 1.00 1.00 No. Units 1.00 $900.00 2%OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 $0.00 $0.00 $18.00 $18.00 I LABOR 18 -FOREPERSON 1 LABOR 1 1 LABOR 1 1 LABOR 0 0 0 0 0 0 0 0 9 0 3 0 19 0 13 Job#: 1810 Date Performed: 8/5/2019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 4 1 $ 85.00 $ 340.00 OT $ $ - RT 4 $ 50.64 $ 202.56 OT $ - $ - RT 4 $ 50.64 $ 202.56 OT $ - $ RT 4 $ 50.64 $ 202.56 OT $ $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ - $ - OT $ $ Sub -Total Lab6r RT $ 947.68 Labor Surcharge RT 13 % $ 123.20 Sub -Total Labor OT $ - Labor Surcharge OT 12% $ Subsistence TOTAL COST OF LABOR 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 8-5 1.070.88 $918.00 $0.00 $0.00 267.72 137.70 47.89 2,442.18 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOX (aD 311 1 ST ST & 1 AT CHURCH EQUIP. (EQUIPMENT IOT/Delay HOURS HOURLY EXTENDED I II LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 2 $ 70.00 $ 140.00 18 fiOREPERSON OT $ $ _ 2383 06 GMC 6500 BOBTAIL 1 RT 2 $ 75.00 $ 150.00 1 LABOR 1 OT $ _ _ _ $ 1229 11 FORD F250 SD P/U 1 RT 2 $ 40.00 $ 80.00 1 LABOR 1 OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 2 $ 40.00 $ 80.00 1 _ABOR 1 OT $ - $ - 0 0 1 RT $ $ 0 OT $ _ $ 0 0 1 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 $ $ 0 0 1 RT $ $ 0 :31 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 MATERIAL WORK DONE BY OTHERS 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 1.00 $450.00 2 % OF EQUIP FEE Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 $0.00 $0.00 $9.00 $9.00 Job#: 1810 Date Performed: 8/6/2019 E#: N/A LOG# : N/A HOURS I HOURLY I EXTENDED RATE AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ $ RT 2 $ 50.64 $ 101.28 OT $ - $ - RT 2 $ 50.64 $ - 101.28 OT $ - $ - RT 2 $ 50.64 $ 101.28 OT $ - $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT - $ $ RT 0 $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ Sub -Total Labor RT I $ 473.84 Labor Surcharge RT 13 % $ 61.60 Sub -Total Labor OT $ - Labor Surcharge OT 12 % I $ Subsistence TOTAL COST OF LABOR 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 8-6 535.44 $459.00 $0.00 $0.00 133.86 68.85 23.94 1,221.09 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET BOZES (rD STA 77+00 & 78+00 EQUIP. (EQUIPMENT OT/Delay I HOURS I HOURLY EXTENDED LABOR NO. Factor RATE I AMOUNTS 11 3493 CASE 590 BACKHOE 1 RT 3 $ 70.00 $ 210.00 I 18 FOREPERSON OT $ - $ 2383 06 GMC 6500 BOBTAIL 1 RT 3 $ 75.00 $ 225.001 1 LABOR 1 OT $ - $ - 1229 11 FORD F250 SD P/U 1 RT 3 $ 40.00 $ 120.001 1 LABOR 1 OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 3 $ 40.00 $ 120.00 I 1 _ABOR 1 OT $ - $ - 0 0 1 RT $ $ I �J OT $ $ 0 0 1 RT 10 OT $ $ 0 0 1 RT $ $ 0 .9 OT $ $ I 0 0 1 RT $ $ 10 OT $ $ = 0 0 1 RT 10 OT $ $ 0 0 1 RT $ $ II 0 OT $ $ = I 0 0 1 RT I $ I$ II 0 OT $ $ 0 j) MATERIAL No. Units Unit Cost Amount Sub -Total Labor RT 1.00 $0.00 $0.00 Labor Surcharge RT 1.00 $0.00 $0.00 I Sub -Total Labor OT 1.00 $0.00 $0.00 Labor Surcharge OT WORK DONE BY OTHERS No. Units Unit Cost Amount 'Subsistence FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS u TOTAL COST OF WORK DONE BY OTHERS $0.00 1.00 $0.00 $0.00 $675.00 2%OF EQUIP FEE $13.50 $13.50 Job#: 1810 Date Performed: 8/7/2019 E#: NIA LOG# : N/A HOURS I HOURLY I EXTENDED RATE AMOUNTS RT 3 $ 85.00 $ 255.00 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ I$ $ OT $ RT 0 is $ OT $ $ RT 0 1 $ $ OT $ $ - $ 710.76 13% $ 92.40 12% $ TOTAL COST OF LABOR $ 803.16 $688.50 $0.00 $0.00 25 % MARK-UP ON LABOR COST: $ 200.79 15 % MARK-UP ON EQUIP.: $ 103.28 15% MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ - 2 % BOND PREMIUM: $ 35.91 TOTAL THIS REPORT: $ 1,831.64 Contractor's Representative Resident Engineer 8-7 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, DEMO SIDEWALK, SET BOXES, DIG OUT ROCK, INSTAL.. COLLAR EQUIP. EQUIPMENT OT/Delay HOURS HOURLY EXTENDED LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 6 $ 70.00 $ 420.00 18 =OREPERSON OT $ - $ 2383 06 GMC 6500 BOBTAIL 1 RT 6 $ 75.00 $ 450.00 1 LABOR 1 OT $ - $ - 1229 11 FORD F250 SO P/U 1 RT 6 $ 40.00 $ 240.00 1 LABOR 1 OT $ $ 2339 05 FORD F350 FLATBED 1 RT 6 $ 40.00 $ 240.00 1 LABOR 1 OT $ $ 0 0 1 RT $ - $ - 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ G 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ _ $ 0 0 1 RT $ $ 0 0 OT $ $ - 0 0 MATERIAL CONCRETE WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units Unit Cost Amount 2.00 YDS $105.50 $211.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount $0.00 1.00 $0.00 $0.00 $1,350.00 2%OF EQUIP FEE $27.00 $27.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 8/9/2019 E#: N/A LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 6 $ 85.00 $ 510.00 OT $ - $ - RT 6 $ 50.64 $ 303.84 OT $ - $ - RT 6 $ 50.64 $ 303.84 OT $ $ _ - RT 6 $ 50.64 $ 303.84 OT $ $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $_ $ RT 0 $ $ OT _ $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ - $ OT $ $ - $ 1,421.52 13% $ 184.80 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 8-9 1,606.32 $1,377.00 $211.00 $0.00 401.58 206.55 31.65 76.68 3,910.78 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET 2 BOXES AND B-481N FRONT OF SCHOOL & CHURCH 76+50 EQUIP. (EQUIPMENT OT/Delay HOURS HOURLY EXTENDED LABOR NO. Factor RATE AMOUNTS I 3493 CASE 590 13ACKHOE 1 RT 5 $ 70.00 $ 350.00 18 �FOREPERSON OT $ $ 2383 06 GMC 6500 BOBTAIL 1 RT 5 $ 75.00 $ 375.00 1 LABOR 1 OT $ - $ - 1229 11 FORD F250 SO P/U 1 RT 5 $ 40.00 $ 200.00 1 LABOR 1 OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 5 $ 40.00 $ 200.00 1 LABOR 1 OT $ $ - 0 0 1 RT $ $ 0 OT $ $ 0 0 1 RT $ - $ 0 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ 0 OT $ $ 0 0 1 RT $ $ 0 10 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ 0 MATERIAL WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units Unit Cost Amount $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 No. Units Unit Cost Amount $0.00 1.00 $0.00 $0.00 $1,125.00 2%OF EQUIP FEE $22.50 $22.50 Sub -Total Labor RT Labor Surcharge RT ub-Total Labor OT Labor Surcharge OT ,Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 8/1212019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ $ - RT 5 $ 50.64 $ 253.20 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ - $ RT 5 $ 50.64 $ 253.20 OT $ $ RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $ 1,184.60 13% $ 154.00 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 8-12 1,338.60 $1,147.50 $0.00 $0.00 334.65 172.13 59.86 3,052.73 Work Per -formed by: ESTIMATE MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: T/M CONCRETE WORK, SET 4 BOXES IN FRONT OF JACK IN THE BOX ON 1ST ST EQUIP. (EQUIPMENT IOT/Delay I HOURS I HOURLY I EXTENDED I LABOR NO. Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 I RT I 3 $ 70.00 I $ 210.00 18 =OREPERSON OT $ $ - 2383 06 GMC 6500 BOBTAIL 1 RT 3 $ 75.00 $ 225.00 1 LABOR 1 I OT I $ -- $ - 1229 11 FORD F250 SD P/U I 1 I RT I 3 $$ 40.00 120 00 $$ 1 LABOR 1 - -- OT J 2339 05 FORD F350 FLATBED 1 RT 3 $ I 40.00 $ 120.00 1 LABOR 1 OT $ - $ - _ 0 0 1 RT $ I$ $ I_ 0 OT $ 0 0 1 RT I $ $ 10 0 0 0 1 RT $ $ 0 0 I OT $ _ $ = _ 0 0 I 1 RT $ $ 0 0 OT $ $ 0 0 1 RT $ $ I 0 0 OT $ $ _ 0 0 1 RT $ $ 0 0 OT I $ 0 0 1 RT $ - $ 0 10 OT $ $ _ 0 0 MATERIAL WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units Unit Cost Amount Sub -Total Labor RT $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 $0.00 $675.00 2% OF EQUIP FEE $13.50 Job#: 1810 Date Performed: 8/13/2019 EM N/A LOG# : N/A HOURS I HOURLRATEY I EXTENDED MOUNTS RT 3 $ 85.00 $ 255.00 OT_ _ $ - - $ - RT 3 $ 50.64 $ 151.92 OT $ - $ - 3 $ 50.64 $ 151.92 IRT - OT $-- $ RT 3 $ 50.64 $ 151.92 OT $ - $ - RT $ $ OT $ $ RT 0 $ $ OT _$ _ _ _$ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT _ $__ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $0.00 $0.00 $13.50 TOTAL COST OF LABOR $ 710.76 13% $ 92.40 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 8-13 803.16 $688.50 $0.00 $0.00 200.79 103.28 35.91 1,831.64 ESTIMATE Job#: 1810 Date Performed: 8/14/2019 Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 E#: N/A LOG# : N/A Description of Work: TIM CONCRETE WORK, FRAM $ POUT 4' CLEARANCE AROUND HYDRANT STA 24+00 - 26+00 INFORNT OF CEMETARY EQUIP. IEQUYPMENT IOT/Delay I HOURS I HOURLY EXTENDED LABOR HOURS HOURLY EXTENDED NO. Factor RATE AMOUNTS II II I RATE I AMOUNTS 3493 CASE 590 BACKHOE 11 RT 6 $ 70.00 $ 420.00 18 FOREPERSON RT 6 $ 85.00 $ 510.00 OT $ $ OT $ $ 2383 06 GMC 6500 BOBTAIL 1 RT 6 $ 75.00 $ 450.00 1 LABOR 1 RT 6 $ 50.64 $ 303.84 OT $ - $ - OT $ - $ 1229 11 FORD F250 SD P/U 1 RT 6 $ 40.00 $ 240.00 I 1 LABOR 1 RT 6 $ 50.64 $ 303.84 OT $ - $ - OT $ - $ - 2339 05 FORD F350 FLATBED 1 RT 6 $ 40.00 $ 240.00 I 1 r�ABOR 1 RT 6 $ 50.64 $ 303.84 OT $ - $ - I OT $ - $ - 0 0 1 RT $ $ I 0 II RT $ $ OT $ $ OT $ $ 0 0 1 RT $ I $ I 0 0 II RT 0 $ $ OT $ $ OT $ $ 0 I0 1I RT I I I 0110 RT I 0 $ $ OT $ $ OT 0 IO I 1 I I I$ I$ II 0 IIO I 0 ORT T ORT T I I$ $ o I0 I 1I I I I II ° II° I ° I OT $ $ OT I $ I $ 0 IO I 1I I I$ II 0 IIO I I 0 I$ OT $ ORT T I$ ° I° I 'I IRTOT I I I ° II° I I ° I I $ $ ORT T $ $ ° I° RT I I O I OT $ $ MATERIAL No. Units Unit Cost Amount I Sub -Total Labor RT _ $ 1 421 52 $0.00 Labor Surcharge RT 13 % $ 184.80 1.00 $0.00 $0.00 Sub -Total Labor OT $ 1.00 $0.00 $0.00 Labor Surcharge OT 12 % $ WORK DONE BY OTHERS No. Units Unit Cost Amount 'Subsistence $0.00 1.00 $0.00 $0.00 FUEL SURCHARGE $1,350.00 2 %OF EQUIP FEE $27.00 $27.00 TOTAL COST OF LABOR $ 1,606.32 TOTAL COST OF EQUIPMENT $1,377.00 TOTAL COST OF MATERIALS $0.00 TOTAL COST OF WORK DONE BY OTHERS $0.00 25% MARK-UP ON LABOR COST: $ 401.58 15% MARK-UP ON EQUIP.: $ 206.55 15% MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ - 2% BOND PREMIUM: $ 71.83 TOTAL THIS REPORT: $ 3,663.28 Contractor's Representative Resident Engineer 8-14 ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, SET 4 WATER METER BOXES INFRONT OF WAL GREENS 48+00 - 49+00 EQUIP. IOT/Delay I HOURS I HOURLY I EXTENDED II LABOR NO. (EQUIPMENT Factor RATE AMOUNTS 3493 CASE 590 BACKHOE 1 RT 2 $ 70.00 $ 140.00 18 cOREPERSON OT $ $ 2383 06 GMC 6500 BOBTAIL 1 RT 2 $ 75.00 $ 150.00 1 LABOR 1 OT $ - $ - 1229 11 FORD F250 SO P/U 1 RT 2 $ 40.00 $ 80.00 1 LABOR 1 OT $ $ 2339 05 FORD F350 FLATBED 1 RT 2 $ 40.00 $ 80.00 1 LABOR 1 OT $ $ 0 0 1 RT $ $ 9 OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ $ 0 0 1 RT $ 0 0 OT $ $ 0 0 1 RT $ $_ 0 3 OT $ $ $ 0 0 1 RT $ 0 D OT $ $ 0 0 1 RT $ $ 0 0 OT $ $ $ 0 0 1 RT $ 0 0 OT $ $ MATERIAL WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units 1.00 1.00 No. Units Unit Cost Amount $0.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 1.00 $0.00 $0.00 $450.00 2 % OF EQUIP FEE $9.00 $9.00 Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence TOTAL COST OF LABOR Job#: 1810 Date Performed: 8/1512019 E#: NIA LOG# : N/A HOURS HOURLY EXTENDED I RATE I AMOUNTS RT 2 $ 85.00 $ 170.00 OT $ - $ - RT 2 $ 50.64 $ 101.28 OT $ $ RT 2 $ 50.64 $ 101.28 OT $ - $ _ - RT 2 $ 50.64 $ 101.28 OT $ $ - RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT -0 $ $ RT $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ $ 473.84 13% $ 61.60 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 8-15 535.44 $459.00 $0.00 $0.00 133.86 68.85 23.94 1,221.09 - - ESTIMATE Work Performed by: MONTEREY PENINSULA ENGINEERING, LIC# 972425 Description of Work: TIM CONCRETE WORK, DIG OUT WATER BOXES & MORTAR FOR ACCESS EQUIP. (EQUIPMENT NO. 3493 CASE 590 BACKHOE 2383 06 GMC 6500 BOBTAIL 1229 11 FORD F250 SD P/U 2339 05 FORD F350 FLATBED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATERIAL WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS OT/Delay I HOURS I HOURLY EXTENDED Factor RATE AMOUNTS 1 RT 5 1 $ 70.00 $ 350.00 _ OT $ $ 1 RT 5 $ 75.00 $ 375.00 OT $ $ 1 RT 5 $ 40.00 $ 200.00 OT $ - $ - 1 RT 5 $ 40.00 $ 200.00 _ OT $ - $ - 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ 1 RT $ $ OT is $ 1 RT $ $ OT $ $ 1 RT $ $ OT $ $ LABOR 18=OREPERSON 1 LABOR 1 1 LABOR 1 1 LABOR 1 0 0 0 0 '0 0 3 0 0 0 '0 0 '0 0 1 Job#: 1810 Date Performed: 8/16/2019 E#: N/A LOG# : N/A HOURS I HOURLY I EXTENDED RATE AMOUNTS RT 5 $ 85.00 $ 425.00 OT $ - $ RT 5 $ 50.64 $ 253.20 OT $ $ RT 5 $ 50.64 $ 253.20 OT $ - $ - RT 5 $ 50.64 $ 253.20 OT $ $ $ $ RT--t OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT I is $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ RT 0 $ $ OT $ $ No. Units Unit Cost Amount Sub -Total Labor RT $ 1,184.60 $0.00 Labor Surcharge RT 13 % $ 154.00 1.00 $0.00 $0.00 Sub -Total Labor OT $ - 1.00 $0.00 $0.00 Labor Surcharge OT 12 % $ No. Units Unit Cost Amount Subsistence $0.00 1.00 $0.00 $0.00 $1,125.00 2%OF EQUIP FEE $22.50 $22.50 TOTAL COST OF LABOR $ 1,338.601 $1,147.50 $0.00 $0.00 25 % MARK-UP ON LABOR COST: $ 334.65 15 % MARK-UP ON EQUIP.: $ 172.13 15 % MARK-UP ON MATERIAL: $ - 10% MAR-KUP ON WORK DONE BY OTHERS: $ - 2% BOND PREMIUM: $ 59.86 TOTAL THIS REPORT: $ 3,052.73' Contractor's Representative Resident Engineer 8-16 ESTIMAT Work Performed by: MONTEREY PENINSULA EN Description of Work: TIM CONCRETE WORK, DEMO SIDEWALK, DIG HO EQUIP. I HOURS NO. (EQUIPMENT IOT/Delay Factor 3493 CASE 590 BACKHOE 1 RT 8 OT 2383 06 GMC 6500 BOBTAIL 1 RT 8 OT 1229 11 FORD F250 SD P/U 1 RT 8 OT 2339 05 FORD F350 FLATBED 1 RT 8 OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT 0 0 1 RT OT MATERIAL (CONCRETE WORK DONE BY OTHERS FUELSURCHARGE TOTAL COST OF EQUIPMENT TOTAL COST OF MATERIALS TOTAL COST OF WORK DONE BY OTHERS No. Units 2.00 YDS 1.00 1.00 No. Units 1.00 $1,800.00 2%OF EQUIP FEE E GINEERING, LIC# 972425 LES, SET BOLLARDS, PC HOURLY EXTENDED RATE I AMOUNTS $ 70.00 $ 560.00 $ 75.00 $ 600.00 $ 40.00 $ 320.00 $ 40.00 $ 320.00 Unit Cost Amount $105.50 $211.00 $0.00 $0.00 $0.00 $0.00 Unit Cost Amount $0.00 $0.00 $0.00 $36.00 $36.00 VR SIDEWALK LABOR 18 90REPERSON 1 LABOR 1 1 LABOR 1 1 LABOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a Sub -Total Labor RT Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT Subsistence 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 RS Job#: 1810 Date Performed: 8/19/2019 E#: NIA LOG# : N/A HOURLY EXTENDED RATE AMOUNTS 8 $ 85.00 $ 680.00 8 $ 50.64 $ 405.12 8 $ 50.64 $ 405.12 8 $ 50.64 $ 405.12 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ 0 $ $ Is 1,895.36 13 % $ 246.40 12% $ $ 2,141.76 $1,836.00 $211.00 $0.00 25 % MARK-UP ON LABOR COST: $ 535.44 15% MARK-UP ON EQUIP.: $ 275.40 15 % MARK-UP ON MATERIAL: $ 31.65 10% MAR-KUP ON WORK DONE BY OTHERS: $ - 1 2 % BOND PREMIUM. $ 100.62 TOTAL THIS REPORT: $ 5,131.87 Contractor's Representative Resident Engineer 8-19 BILLING INFORMATION: M© I It ERE PEMNSULA EIIVMMEEf108MG NAME: ADDRESS: DAILY EXTRA WORK REP RT CITY/STATE/ZIP: / - PHONE: DATE PERFORMED //�/// WORK PERFORMED AT THE DIRECTION OF: % / r7l4zoy r DESCRIPTION OF W—//41 ORK: EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. ' ` LABOR NO. - RATE AMOUNTS NO. I MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED TOTAL -COST OF VATkRIALS AND WORK CONTRACTOR JOB NO. /Z/`© 17, CONTRACTOR REPORT NO. /Z650 H HOURS HOURLY 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: MONTEREY PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WOR7R;E�RT CITY/STATEIZIP:PHONE: DATE PERFORMEDWORK PERFORMED AT THE DIRECTION OF: �CONTRACTOR JOB NO. DESCRIPTION OF WORK: /' //J ("y /j{�f� �./ /C�.�/ GJX/CS�J CONTRACTOR REPORT NO. EQUIP I EQUIPMENT I HOURS I HOURLYIDAILY I EXTENDED I P.R. LHoOR I HOURS I HOURLY EXTENDED NO. RATE AMOUNTS NO. I RATE AMOUNTS O.T. REG. L(rIl REG. 1 P O.T. REG. 3 O.T. REG. O.T. I REG. O.T. REG. O.T. I REG. O.T. REG. I MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION - NO. U TT UNIT :CST EXTENDED SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPSTOTAL COST OF LABOR A► TOT�OC.NTRICITOR'S PMENT, MATERIALS AND WORK �y B _TOTAL A & B REPRESENTATIVE MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % ACCEPTED: � TOTAL THIS REPORT /0. ER/AGENT BILLING INFORMATION: MON U RE !i PEHMSULA EHIjNEER11GVGj NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE/ZIP: PHONE: DATE PERFORMED 7 r + WORK PERFORMED AT THE DIRECTION OF: DESCRIPTION OF WORK: EQUIP EQUIPMENT HOURS I HOURLYIDAILY I EXTENDED I P.R. LABOR I HOURS I HOURLY NO. RATE AMOUNTS NO. RATE O.T. REG. ?vo O.T. „ REG. c Y O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. tAi /V MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION I NO. UNIT UNITCOST I EXTENDED I I I I I TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: LLOWNER/ CONTRACTOR JOB NO. CONTRACTOR REPORT NO. 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: Il U ll®NVTERE 0 PEIIV ASULA EIIVONEERNG O NAME: ADDRESS: DAILY EXTRA WORD REPORT CITY/STATEIZIP: r PHONE: DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF: / Allr 3V CONTRACTOR JOB NO. DESCRIPTION OF WORK/'� 1C -Ad// CONTRACTOR REPORT NO. EQUIP EOUI:PIVIENT I HOURS I HOURLYIDAILY I EXTENDED I P.R. ( LABOR l( �X. HOURS HOURLY EXTENDED NO. RATE AMOUNTS NO. A". � I I RATE I AMOUNTS 0 O.T. T-11REG. O.T. REG. it O.T. REG- 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 UNITCOST EXTE gDED SUB -TOTAL PAYROLL BURpEN AND/OR MARKUPS TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: of OWN -AGENT TOTAL COST OF LABOR A TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: M OHTE° `BEY PE°"USULA EM "'MEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE/ZIP: _ PHONE: _ DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF: DESCRIPTION OF WORK y �,/ Q— — -- �/ /�Jc� je CONTRACTOR JOB NO. CONTRACTOR REPORT NO. .IC EQUIP EQU1OMIENT HOURS HOURLYIDAILY EXTENDED P.R. I LABOR I HOURS HOURLY NO. I RATE AMOUNTS NO. )I 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, MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION 4 NO. UNIT UNIT COST ' EXTENDED PAYROLL SUB -TOTAL BURDEN ANWOR MARKUPS I TOTAL COST OF LABOR A u� B TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % ACCEPTED: TOTAL THIS REPORT AGENT EXTENDED AMOUNTS BILLING INFORMATION: IJ,IuON Il ERE II PEHMSULA EMIGIMEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE/ZIP: PHONE: DATE PERFORMED /—% i/ WORK PERFORMED AT THE DIRECTION OF: CONTRACTOR JOB NO. DESCRIPTION OF WOR ` ' ���% 4-- / .�5 CONTRACTOR REPORT NO. EQUIP I EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. LABOR I HOURS NO. RATE AMOUNTS NO. O.T. REG. /4 1�.E4-r ILI O.T. '�• �„ REG. O.T. L.�• REG. — / O.T. ... �•�.+ REG. / O.T. 1 REG. O.T. g I REG. i O.T. REG. O.T. REG. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: l OWNEWAGEIdI /�LI� �C HOURLY EXTENDED RATE AMOUNTS SUBTOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR �1 TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MOM 0 E EY It L�-�IIVNSULA EHG�HEERNG NAME ADDRESS: DAILY EXTRA WORK REPORT CITYISTATEIZIP: PHONE: DATE PERFORMED 1u WORK PERFORMED AT THE DIRECTION OF: _ DESCRIPTION OF WORK:�� ! ' A K%_- ". EQUIP I EQUIPMENT HOURS ( HOURLY/DAILY EXTENDED P.R. NO. RATE AMOUNTS NO. I I MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION :NOP)UNITCOST EXTENDED C6A�r�_ I I i TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: R/AG T I CONTRACTOR JOB NO. CONTRACTOR REPORT NO. LA13OR i HOURS I O.T. REG. O.T. REG. f 5 O.T. REG.y O.T. REG.J O.T. REG. O.T. REG. O.T. REG. O.T. REG. HOURLY I EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL 131JRDEN AND/OR MARKUPS I TOTAL COST OF LABOR I A 0 TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT BILLING INFORMATION: M IC)" H II E REY Il E IJ V N S U LA EM ON (E EN G NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE2IP: PHONE: DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF: ��7I%/�� DESCRIPTION OF WORK: �g� slF"p'�ItC� _ i / lc7 t) F'S A� 5TAT(O1V EQUIP EQUIPMENT HOURS HOURLY/DAILY EXTENDED P.R. LABOR NO. RATE AMOUNTS NO. 177A Gp-- R-) T N UL - ��v e�� ��I L w ti-- 2-5 f�3n3TRl c,3 MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED TOTAL COST OF EQUIPMENT, MATERIALS AND WORK tv CONTRACTOR'S REPRESENTATIVE ACCEPTED: OWNE NT CONTRACTOR JOB NO. CONTRACTOR REPORT NO HOURS HOURLY RATE O.T. 77 REG. h 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 (S(o TOTAL COST OF LABOR A B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT EXTENDED AMOUNTS BILLING INFORMATION: NAME: ADDRESS: CITYISTATE/ZIP: PHONE: WORK PERFORMED AT THE DIRECTION OF: DESCRIPTION OF WORK rlY EQUIP EQUIPMENT" NO. �- M0o IT GREY pENVISUULA ENOMEERNG DAILY EXTRA WORK REPORT DATE PERFORMED CCTV a�- C—(L--"�' CONTRACTOR JOB NO. Qx v ►'T-1 ';r'"T— t (O'(� �O "1% Q CONTRACTOR REPORT NO. HOURS I HOURLY/DAILY EXTENDED P.R. LABOR I HOURS HOURLY )I RATE AMOUNTS NO. RATE O.T. �y� I ✓�+— REG. '7 J lam`- r LyiNc T ,� I I O.T. y REG. �f'[Y MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED TOTAL COST OF EQUIPMENT, MATERIALS AND WORK �6tulL L14►t, CONTRACTOR'S REPRESENTATIVE ACCEPTED: OWN ENT O.T. REG. C /� O.T. � AA 0?-4 I REG. O.T. �y yD v�-SZ4n-O D ( REG. IY 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 /9/ 0 EXTENDED AMO'JNTS BILLING INFORMATION: MONTERE " PENINSULA ENGINEERING NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATMIP: DATE PERFORMED PHONE: Z S WORK PERFORMED AT THE DIRECTION OF: err 7 9).�- &I L- '�* y DESCRIPTION OF WORK ; V� aV_- 'F,;�Dx V- " -r EQUIP NO. EQUIPMENT -rnv��/n� HOURS HOURLYIDAILY RATE EXTENOED AMOIINTS MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTENDED TOTAL COST OF RUIPMENT, MATERIALS AND WORK �EPRESEWATIVE ACCEPTED: l �v • /O4NER/ aNT LABOR CONTRACTOR JOB NO. CONTRACTOR REPORT NO. HOURS Imo- ` REG. O.T. C / 7 A4 04,4 O.T. I REG. _ p/� 6A a—.4 O.T. I REG. .y ' 5 1� I yQ ti���FJe3J O.T. I REG. O.T. 4 REG. O.T. REG. O.T. j REG. HOURLY EXTENDED RATE AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR TOTAL A & 8 MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT BILLING INFORMATION: "'�°OMTE E " PEMNSUL- - EMOMEERNG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE/LIP: PHONE: DATE PERFORMED -nov orQ9:nRMFn AT THE DIRECTION OF: vi 1 / a r- DESCRIPTION OF WORK: gco -' , , 1 '09t 5 'r , `or-r% �r� EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED I P.R. I NO RATE AMOUNTS NO. 1 Nam 3 MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED AA irurFrc elm &A-aoi-- I Fe-5 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK �- CONTRACTOR'S REPRESENTATIVE ACCEPTED: 0NER/AGENT Q CONTRACTOR JOB NO. J 3vX�S CONTRACTOR REPORT NO. LABOR � HOURS HOURLY EXTENDED RATE AMOUNTS O.T. REG. O.T. s I L.L.. REG. _ O.T. �'t"-G M� t✓�rT REG. _v O.T. �{ N lV If� I REG.7 1 O.T. I REG. O.T. I REG. O.T. REG. O.T. i REG. SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR �+ TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST TOTAL THIS REPORT BILLING INFORMATION: HO V LIRE II PEHMSULA EMOHEERMIG NAME: ADDRESS DAILY EXTRA WORK REPORT CITYISTATE/ZIP: PHONE: % �� r� DATE PERFORMED / �a ' /1, WORK PERFORMED AT THE DIRECTION OF: "' ' I x V � Vn , I L-Q Dv l� bxs ' NT n , / ( S �� CONTRACTOR JOB NO. DESCRIPTION OF WORK: �L'%i �` �t" . 1 CONTRACTOR REPORT NO. IEQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. LABOR I HOURS HOURLY NO. RATE AMOUNTS NO. RATE +/s'-Vj—ra�clC�(L I O.T. L`7Q dVt[��fi�J �'iQ�� J� N I �.— F-j ✓a'�_ REG. O.T. REG. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNITCOST EXTENDED TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: NER/AaL T c O.T. REG. O.T. REG. G� O.T. REG. O.T. REG. O.T. REG. O.T. REG. SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A or— B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT /T/ C EXTENDED AMOUNTS MONTE PENINSULA ENUMEERING BILLING INFORMATION: lI `\tom !! NAME: ADDRESS: DAILY EXTRA WORM REPORT CITY/STATEIZIP: PHONE: • DATE PERFORMED / / / C—Ll-'` WORK PERFORMED AT THE DIRECTION OF: (/I T ! or {'� n DESCRIPTION OF WORK: cl7y' �jh�l j /� .r0!!L l 04-c{�p- (�'.�/ /1 o1-11� ap CONTRACTOR JOB NO. CONTRACTOR REPORT NO. EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. LABOR I HOURS NO. RATE AMOUNTS NO. 1 / ! C,QN L- I •J� ��"� I %�� RFG f� O.T. REG. a �t nn � O.T. REG. . ' ^ �/�- /� I1JL1Z / '!� `�� I O.T. REG. �J SrP. 3 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 (j$►/� !19A-r IKl on&TP- $-NHS TOTAL COST OF EQUIPMENT, MATERIALS AND WORK rl-- CONTRACTOR'S REPRESENTATIVE ACCEPTED: OWNER/AGENT !$► p HOURLY I EXTENDED -RATE 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: HOMTERE jf PiRINSULA EMONEEMMG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATEIZIP: -Iq PHONE: DATE PERFORMED '' / WORK PERFORMED AT THE DIRECTION OF: my s9 Q �p� ,, i CONTRACTOR JOB NO. DESCRIPTION OF WORK: �i V O rr S �j"� "'[" � O 1� (o I O O CONTRACTOR REPORT NO. EQUIP I EQUIPMEN r I HOURS I HOURLY/DAILY EXTENDED P.R. LABOR HOURS NO. RATE AMOUNTS NO. �AP�EwTLuC.t�- 5 MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXfEVDED TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: OWN AGENT i / O.T. Ye I fi - REG. {7 / O.T. REG. �, O.T. REG.' N"C 14j lV ��Y�IX�� REG .�/ O.T. REG. O.T. REG. O.T. REG. O.T. REG. l Ti0 HOURLY EXTENDED RATE AMO"NTS 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: WORK PERFORMED AT THE DIRECTION OF: DESCRIPTION OF WORK: S F;q 'L EQUIP ( EQUIPMENT I HOUR NO. 1 Z29, 233gJ t (z S SI b My OMTEREY PEMASULQ Ei�G0�`�EERING DAILY EXTRA WORK REPORT DATE PERFORMED I - I- - I `} �1 � Y S I HOURLYIDAILY I EXTENDED P.R. RATE AMO JNTS NO. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST EXTE 4DED TOTAL COST OF EQUIPMENT, MATERIALS AND WORK r c, krkt-- CONTRACTOR'S REPRESENTATIVE ACCEPTED: ViVNEIIIA.E.T CONTRACTOR JOB NO. CONTRACTOR REPORT NO. LABOR HOURS O.T. REG. O.T. REG. f,� O ^ M'O !� O.T. REG. Y' O.T. REG. 14 O.T. REG. O.T. REG. O.T. REG. O.T. REG. i HOURLY EXTENDED RATE I AMOUNTS SUB -TOTAL PAYROLL BURDEN AND/OR MARKUPS TOTAL COST OF LABOR A s� B TOTAL A & B MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % TOTAL THIS REPORT BILLING INFORMATION: MON II ERE ll (PE(MNSULA EHOMEERNGj O NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE/ZIP: PHONE' DATE PERFORMED WORK PERFORMED AT THE DIRECTION OF: Oil i y nf- C I LO Y CONTRACTOR JOB NO. , DESCRIPTION OF WORK: Z V--o �c--J A-r- -^,TA' l 1'D g�{'p7.� L Q'i�0 O CONTRACTOR REPORT NO. EQUIP I EQUIPMENT HOURS I HOURLY/DAILY I EXTENDED P.R. LABOR I HOURS HOURLY I EXTENDED NO. n RATE AMOUNTS NO. RATE AMOUNTS I Z1-7 /nl1 ��Y�) K� �! O.T. l rr22jnn�Z 1 ��� `7 ✓UlV I L-- f'� 1 I�� REG. 7 L7 S�IiL-r�V O.T. ro I i�-r►c, �1 Lc Nr�1 REG. O.T. M REG. 14 O.T. �,� -, 1 4, � (� NA � t��( AA F �/Ca5 REG. O.T. REG. O.T. REG. O.T. REG. O.T. REG. I MATERIAL AND/OR WORK DONE BY SPECIALISTS ' DESCRIPTION NO. UNIT UNIT COST EXTE JDED I TOTAL COST OF EQUIPMENT, MATERIALS AND WORK CONTRACTOR'S REPRESENTATIVE ACCEPTED: a �s OV NER/AGENT 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 O MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS Si P.O. BOX 2317 Job Name: MONTEREY, CA 93942 (831) 384-4081 Job #: Date: FEWD #: Nee 61 odiiicalion f Eufta Woflc Divective Representative Requesting Execution of Work: bTY OF-- a-1 ATV-Uw i Description of Work to be Performed: SlIF-r 3ny PT SI l 1 ST ADD I �I vr7 C�.l i N 5pAN So►✓CL �,�y �oz✓� 2 "C. (L Z �CP2$ �ogT�11 t.- Z Diagram: 3 ►f �� a ❑ �i Name: Prepared By: 4wit- P-1 Authorizing Signature: - i-/�//��� Date: ° �' IVONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831) 384-4081 Job Name: Job #: Date: FEWD #: Representative Requesting Execution of Work: 04 i i nr (} 1 L-POy Description of Work to be Performed: S'i%r i-,,7.v 00 e :J �% i CQ 9 7 •ter.: A-N D ,�;ot,jt t-- M- r — Nei-�f-�-►.I /vt�s /7" z; 7i -��-✓C� Diagram: Name: c�v (LS 3 3 3 3 3 0 >� v Z �1 Prepared By: 5bN r Authorizing Signature: Date:/��// 'o MONTEREY PENINSULA ENGINEERING r\ CONTRACTORS & ENGINEERS S u P.O. BOX 2317 Job Name: MONTEREY, CA 93942 (831) 384-4081 Job #: 1110 Date: FEWD #: Representative Requesting Execution of Work: rcTy ; `r O ►L°oy Description of Work to be Performed: n w-z 4' � Laces A SD ���XS ACCd�9�S Diagram: tA,,'q-,� ej A r 7(,,-- C-k--5 r5-, PF -% ( 0'Q Name: 0- a ,q eQr zsA , peky "Ati" (P tjA-N 4 Q ► M�4,' 2S 6P t Z'Zq ► z, 2 L 7,M �AC�4 Prepared By: SV -'r L- 1� ^— Authorizing Signature: Date:6/2/11 MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831) 384-4081 p s i Job Name: (-� f w® o i Job #: C) Date: 0 L' 17 FEWD #: Reid fil/dod icalicn f E;dya Wovk Directive, Representative Requesting Execution of Work: C' Description of Work to be Performed: Gorr oX �S AND-'f� svV -7& -t 5-o 90tjtL- Kl-"- ' - (I,Iu S— N 4-v V4 a Al 1229 C��w �e S_ o rso�-r� ►�- S— Diagram: Name: Prepared By: �'� `� lZf �^- Authorizing Signature: Date: e MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 Job Name: MONTEREY, CA 93942 (831) 384-4081 Job #: 0 ,9/c) Date: 13- is ' I � FEWD #: Field Modification I Extira Work Directive Representative Requesting Execution of Work: r.c ry a Description of Work to be Performed: Svi-7f 04�- 1 �j `tK svk o►s SvNIL N4-T4tA4Q N1C-i4 3 ion J&,3`�� Diagram: �R°�1�JC�1'i►:r Name: Prepared By:V I M- Authorizing Signature: soviF-s 3 0 Date: i MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 Job Name: El t- Y s do 7 MONTEREY, CA 93942 (831) 384-4081 Job #: / 'F/ D Date: �' / �• FEWD #: Field Modification / Extra Work Directive Representative Requesting Execution of Work: (� �, or Crc44 y Description of Work to be Performed: t�Am 6—;- PQ- A-P�.�cu L7 �t2 � .{-1-5/DQ.A-►� S'C�'t [�t�S � `�-�"o� — 2Lo-{-o v Diagram: -rpco `�,� o o C2 Name: Prepared By: Authorizing Signature: J Date: �- MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831) 384-4081 Job Name: AI Job #: / Date: FEWD #: Field Modificafi®n /I Extva Wovis Directive Representative Requesting Execution of Work: 0- 1-1 - -'/ -e) F G I a- - , Y Description of Work to be Performed: r w� wt� ( iOy-qS t" 1� w D �F t.v�G(�'- - i�_�rS �'t'pa -- `f j-/ - o o N Iry r c ice' S 2 Diagram: 01n Name: Prepared By: e,;brv-I V • Authorizing Signature: l Date: 0 MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831) 384-4081 Job Name: Job #: 111 a Date: FEWD #: Field Modification 4 Extra Work Directive Representative Requesting Execution of Work: airy V i�-7 0°Y Description of Work to be Performed: �l vNko( A-P- !�70IL �✓ Sties (` 1vr.— s P-,k—v M o 12;9 C 9- ^ 1�ouP— Diagram: Name: Prepared By:N L► r�- Authorizing Si nature w4-rx,4- Gv4-05 Date: BILLING INFORMATION: OJ OH f! EREY PEHUSULA EHONEE110NG NAME: ADDRESS: DAILY EXTRA WORK REPORT CITY/STATE/LIP: L� q PHONE: DATE PERFORMED / / / WORK PERFORMED AT THE DIRECTION OF: r/{ y o I- C ll—a p y IJ��0 e711���(kL{L OIC— rTD�S C+ aCCF CONTRACTOR JOB NO. DESCRIPTION OF WORK: �j�� �OI�L�R{-�f✓� �T J S��y�w�L�L CONTRACTOR REPORT NO. EQUIP EQUIPMENT HOURS HOURLYIDAILY EXTENDED P.R. LABOR I HOURS HOURLY NO. RATE AMOUNTS NO. RATE 7. �4 ✓�.% 'va.i " /� Q C I O.T. REG. O.T. REG. O.T. REG. O.T. N REG. g O.T. REG. O.T. I REG. I O.T. REG. O.T. REG. MATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT _ UNIT COST EXTE JDED SUB -TOTAL 00t-al 2cfl�l Z Yfn PAYROLL BURDEN AND/OR MARKUPS I TOTAL COST OF LABOR A TOTAL COST OF EQUIPMENT, MATERIALS AND WORK F3 5 UN L L e- (' - TOTAL A& B CONTRACTOR'S REPRESENTATIVE MARKUP ON EQUIPMENT, MATERIAL AND WORK COST % ACCEPTED: TOTAL THIS REPORT NER/AGENT EXTENDED AMOUNTS > L Tit . SAN JOSE PLANT GILROY PLANT 1404 SOUTH 7TH STREET 6475 AUTOMALL PARKWAY o SAN JOSE, CA 95112 GILROY, CA 95020 WARNING ACCOUNTING: (408) 947-0669 (408) 848-1560 IRRITATION TO THE SKIN AND EYES TJALLTY CONCRTiTS FAX: (408) 947-0434 MORGAN HILL PLANT Contains Portia of Cement. Wear Autoor R0a15 Intl Gloves. PROLONGED CONTACT MAY CAUSE BURNS. Avmd Contact wills Eyes and Prolonged Conlacl Wuh Shin In Case of DISPATCH: (408) 947 0159 199 MAST ST. Medical Attention KEEEP CHILDREN to VAYeIr1y Wllh Walac II Irrltntion Persists. Gel FAX: (408) 947-0193 MORGAN HILL, CA 95037 SOLO TO: (408) 779 - 2520 SHIP TO: TIME FORMULA LOAD SIZE YARD50RDERED USE DRIVER/TRUCK MAPCOORDINAT PLANTTRANSACTION# DATE CHARGE C.O.D. LOAD # YARDS DEL. BATCH # WATER TRIM SLUMP TICKET NUMBER PROPERTY DAMAGE RELEASE ITO BE thisSIGNED IF DELIVERY TO BE MADE IIISIDE CURB LINE) Haar cuslomer•TMdr1vor ofstr truck presenting lMS RELEASE to you for WEIGHMASTER CERTIFICATE Excessive Water is Detrimental to Concrete Performance your signature net the opiNon In Hall the sue and cnipin of his truck may passidl Y molie damage to Iha premises and/or adjacent property d ha places the malenal m Ihn load rvhole you deetro tl II a our rnsh to f THIS IS TO CERTIFY that the following Q described cam• Ha0 Added By Request/Authorized By nip you in every may that we wit. Out m mtlm to do Ins the diver Is meueslirm Ilsal you alpn this RELEASE retnving'h and tiro ouppher hero mOdlly IYaS yICIQNed, measured, Or CDllntgd b 8 Y an9y nanpOntibiety from any demppe Thal may occur to luo pnmlues and/or aill—I properly, buildmps. 'I Ivalha. dive enys, curbs, etc., by Ilia d0Ivesy of Ibis material, and that you also agree to help Nm remove horn WBlghmasler, 1Vh050 signature IS On this CBrII(IC:IIe, who GAL mud Ilia white Of his vohicle so the he will not litter the public sweat Funner, es additional can "'It"'on, the untlermpnOU agsom to mtlemnity and hoed h"Irucss thedriver of this brick and this supplier I., arty and all dom+pe to Iho premises and/or atllacenl progeny whloh may ho ,Mtm,d by ,nyone to Have is a recognized authority of accuracy, as prescribed Oy• Cha (commencing I ptnr 7 commencin With Section 12700 of Division CONCRETE isa PERISHABLE COMMODITY and BECOMES the PROPERTY or the PUR• aosan Out of delivery of ins Order.JYIIWIellar and Vanussegennd Dwyer agreemat axUusrve lmwewlmn and• venue arlsirigOr` of andlWaled to the eobt"l Willer.111ne credit apPlleYhea and any: La of goods from Sager to 5 of California Business and Prolesslons Code, admini5- CHASER WHEN TRUCK IS LOADED. ANY CHANGES Or CANCELLATIONS Of ORIGINAL INSTRUCTIONS RUCTI INSTRUCTIONS MUST be TELEPHONED to the OFFICE BEFORE LOADING STARTS Buy" ehaa he In lhn supen,r coup of the star, of California. County of Sams Clan lered by the Division of Measurement Standards of Ile i reed 0 promises to pay all costs, Including reasonable altornoys' leas. SIGHED x California Department of Food and Agriculture. incurred in collecting any sums ogled. -- nu coo-s not paid at time or delivery wren Dq charged a 550.00 service cnarpd and boar interest at the rate of 10% per annum. Not raspons,010 for Reactive Aggregate or Cgtgr Ouawy No Claims For Such Nlomdit ' a WEIGHMASTER a r s s s s• r s l Unless daUe a1 Lme Matell ra eI"Orotl. ,� L AD RE i BY: _ XChocks. A S50.00 Service Charge and Loss o1 Cash Discount will be Collected on all Returned _ Excess Delay Time Charged W S2.001per minute QUANTITY CODE DESCRIPTION UNITPRICE EXTENDED PRICE •. 1. 'THERE WAS NO CONCRETE OR CEMENTITIOUS MATERIAL LEFT IN STREET OR STORM DRAIN BY STAR CONCRETE X RETURNED TO PLANT LEFTJOB FINISHUNLOADING DELAY EXPLANATION/CYLINDERTEST TIMEALLOWED t . JOB NOT READY B. TRUCK BROKE DOWN 2. SLOW POUR OR PUMP 7. ACCIDENT 0. TRUCK AWEAD ON JOB 8. CITATION LEFT PLANT ARRIVEDJOB START UNLOADING � 4. CONTRACTOR BROKE DOWN 9. ADDRESS 5. ADDED WATER 10, OTHER TIME DUE ERROR IN PRICE, FXTENS ION AND ADO ITION SU BJECT TO COR BE TION. ADDITIONAL CHARGE 1 TOTAL ROUND TRIP TOTAL AT JOB UNLOAD TIME DELAY TIME ADDITIONAL CHARGE 2 Project: Quote #: Bid Date: Location: Customer: R&B Estimator: Phone #: E-mail: Taxes: Requirements: Plan Date: Qty U/M 40 40 Quote S1810259 ea ea R&B Company Quotation First Street Water Boxes S1810259 O1/11/2019 WESTSACRAMENTO, CA BIDDING CONTRACTOR (SAC) Max Yates 831-663-3741 myates@rbcompany.com Taxes are not included in the quote. You must account for applicable taxes separately. No domestic requirement found for project. Part No Description Unit Price Extension Meter Box - Non Traffic 3317 N36 CONCRETE UTILITY BOX 17-1/4x30 55.02 2,200.76 89274 N36RP-F CONC LID W/FLEXNET PROBE MK: WATER 53.86 2,154.28 Subtotal $4,355.04 Bid Total $4,355.04 Thank you for the opportunity to quote you this project and for your businessl We are pleased to offer you our proposal for furnishing the above material. This is our understanding of the requirements as indicated in the project plans & specifications. We believe the material does reasonably cover the requirements. However, you should carefully check this list as it is not in any way guaranteed. The R&B Co. terms & conditions are set forth here: http://www.rbcomaanv.com/terms-and-conditions/ These terms & conditions are incorporated herein, and this quote is subject to such terms & conditions. By accepting this quote, customer acknowledges it has read and approves these R&B Co. terms & conditions. Page 1 of 1 f Bid Date OS/11/2019