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Home My WebLink AboutGraniterock/Pavex - Project No. 11-CDD-183 - Change Order No. 3City of Aitrop Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 3 To contract for: Gilroy Crossing Offsite Improvements City Project No Contractor: Pavex / Graniterock Construction Contract Date: 11 -CDD -183 2/22/2011 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 As per the revised plans (4- 16 -12) Pavex is to demo the existing westerly landing and ramp. Place AB, form, prep and pour new ADA ramp on the West end of project. Pavex to build the median island on NB offramp as stated in RFI #12 from the structural engineer. Pavex is being requested to conform the existing EB sidewalk (on the bridge) at the angle point to the sidewalks standard width. Prime & Paint 1/4" steel plate. Pavex has been directed to pack non - shrink grout underneath the existing light pole near the new western ADA ramp. Night differencial for Aparico concrete. Add additional curb (6) and drainage system at existing signal equipment racks. Place and compact AB in islands in 2 locations. Install 7 ea construction area signs. Night closures traffic controll. To demo sidewalk corner, build new ADA ramp with truncated domes, to relocate existing utility at 7th & Eigleberry. Identifiying and marking locations and depths of existing utilities. Additonal surveying. Cedits for deleted work: $34,800. 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. ► 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. 3. I (We) agree to make the above change subject to the terms of this C,4ange Order for a NET INCREASE not to exceed $15,033.imk". CONTRACTOR Bv:Kad Philbovitch, Area RECOMMENDED BY: ACCEPTED BY: —t A�City dministrator j Id Cost Percentage Initial Original Contract Price $248,844.00 Previous Change Orders $40,138.75 16.13% Total to Date $288,982.75 This Change Order $15,033.20 Total Change Orders to Date $55,171.95 22.17% Revised Contract Price $304,015.95 SEP 2 8 2012 7 Date: �v Dat ioli2 /l2 r Date Date ' 10 1A, I2— lh D to n� ti 1W Graniterock GENERAL ENGINEERING CONTRACTOR . LICENSE #22 PAVEX CONSTRUCTION DIVISION September 26, 2012 City of Gilroy, Public Works Department 7351 Rosanna Street Gilroy, CA 95020 Attn: David Stubchaer Senior Civil Engineer Re: Gilroy Crossing Offsite Improvements, Project No. 11 -CDD -183 Pavex Job No. 4162 Subj: LTO -23 — Supplemental Information Requested for Final Compensation Mr. Stubchaer, Per Ron Barri's request, Pavex is providing a breakdown for the credits associated with this project. Bid Item #6 Irrigation - $24,859.00 credit due to the contract item being deleted. Bid Item #10 Adjust Utility - $4,941.00 credit due to the contract item being deleted. Bid Item #25 Retaining Wall and Guard Rail - $5,000 credit due to deduction in guard rail quantity already guard rail had been fabricated. Total Credit for the above mentioned bid items = $34,800.00 All these credits will be included in Change Order #3. Pavex expects the total of Change Order #03 to be $49,833.20 - $34,800.00 = $15,033.20. However, this is contingent on Bid Items #6, 10, and 25 paid in full under the base contract and the credit for the deleted items will be included into Change Order #03. Pavex expects the total of CCO #01, CCO #01a, CCO #02, and CCO #03to equal $84,141.39. This total includes the deductive credits mentioned above. Should there be any questions, please feel free to contact me (408) 590 -1767. Sincerely, Graniterock Company Pavex Construction Division N C64 Matt Christie DAILY EXTRA WORK REPORT City Of Gilroy cost code: 940103 Contractor Job: 4162 - Gilroy Crossing Off Site Imp ;Report work Performed BY: Pavex Construction Description of work; Construction Area Signs Change Order 002 Billing Number 24.0 Date 6/05/2012 Perform Date 5/31/2012 _- -- - - - - -- _ -- 1-= Material /Specialist Work/Lump Sum or Unit Price Payment Labor Charges -__ -- Invoice No. Invoice Date Vendor Name / Invoice Description Units Unit Price __Extended j _ Mot 1428030667 5/31/2012 Statewide Safety! Project Signs 1.000 LS 1,260.42 1,260.42 j I �I i I I Equipment Charges i Material Charges Subtotal 1,260.42 j MU 15.00% 189.06 I Material Total 1,449.48 Activity Total 1,449.48 i I i i I - - - - -- — — - -� I gal Total + 1449.48 I Page 1 NTS Universal Bill Form 010704 cvv JWWI -c STATEWIDE SAFETY& SIGNS CUST0NER#: 00105 LiceOs$#S23O94 INVOICE �: 142803067 130 Gnobric Court INVOICE DATE: O1131/12 Fairfield, CA 94533 � rRuFFIcSwFM &sma«nS phU/U7.8G4g952 * Fax 707.864.9956 DUE DATE: 03/01/12 � PLEASE SEND REMITTANCE TO: OUR JOB NO '� 6N1 03 PO Box 52VV|Irvine, CA 82616 OVVNERPROJ. NO. BILL TO: T.PROJ.NC). 4162 GRANITE ROCK CO. O8APAVEX �� \�` '� � ` ^ � GILROY CROSSINGS #41G2 350 TECHNOLOGY DR. ' 16 KB 1O1 � � - � y�1y UU P.O. BOX 50001 i| ^ [/ G|LRDYCRD8G|NG WATSONVILLE, CA 9 5077-5001 [u — | CURRENT PREVIOUS CURRENT UNIT CURRENT CONTRACT BILLED BILLING BILL BILLING |TEk8NO. DESCRIPTION AIVITIUN|T AK0T/UN!T UNITS RATE AMOUNT WORK PERFORMED 1117112 UOl CONSTRUCTION AREA SIGNS $ (7 SIGNS PER PLAN SHEET DE01) L3 002 TYPE III BARRICADE $ [A 003 SPECIAL ALUMINUM SIGN $ SF TOTALS: 1.415,00 1.0 0.60 14I6.00 849.00 274.62 3.0 3.00 91.54 $ 274.62 1316.80 I2.0 12.00 11,40 $ I38.80 � I 'cov."L NET DUE: S 1.260.42 " ^ DAILY EXTRA WORK REPORT City Of Gilroy Contractor rob: 4162 - Gilroy Crossing Off Site Imp cost code: 940101 Change Order Billing ing Number 003 20.0 Work Performed By: PaVeX Construction Date 6/04/2012 Description of work: Utility Location With Cruz Bros. Perform Date 6/03/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 488.80 L01 OE SUP2 CS Gebhart 8.00 1.00 61.100 79.220 568.02 Equipment Charges OT Labor 79.22 Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 15904 3/4 Ton Utility Truck 9.00 19.980 179.82 JS.W al Labor 568.02 Material/Specialist Work/Lump Sum or Unit Price Payment Subsistence 0.00 Invoice No. Invoice Date Vendor Name/ Invoice Description Units Unit P ' Extended Other Expenses 0.00 Mot 25393 5/02/2012 Cruz Brothers Locators / Locate And Mark Utilities 1.000 LS ---:"f0.00 1,160.00 MU 25.00% 142.01 Labor Total 710.03 Equipment Charges Subtotal 179.82 MU 15.00% 26.97 Equipment Total 206.79 Material Charges Subtotal 1,160.00 MU 15.00% 174.00 Material Total 1,334.00 s Activity Total 2,250.82 Bill Total + 2,250.82 Page 1 NTS Universal Bill Form 010704 1- wroucn - twwns.corn . /fm CJ?UZ III OMERS LOCA TORS INC. INVOICE DA IT lots;, . 1�1 of!" i id!cl CA 9i007 -5`212) 12 2 il 9'. (i RA N 1 H: R (A'K ('0 ;i4)% X0001 I i 'A 1) 5 Wi -1 AT RAI 1A)CA FION I lwy ],;? I lwy 152 Fast FAItlovapass Gilroy ("A C ra 931 -700 -0079 T 11AU111M.11 C )l ; ".vlc 1•d cal? iNX 639 1 00 I IWY 1522 F, MITOVFRPAS9 I)! Y 11,111, 1 IW) and Mork I it*hk 111, 1'.' d lvl- Iff I 1-:1vd 1,1111c Frow 11ort to Porl bo:n a plt-nsurc xvorkliq_� With YOU! TFIRNIS Net 30 QI Y R Al i 6 145.00 2I 145-00 N 1 i'Ll 'vki(W\j 1 19000 �1c�(lz Total X1,16000 __j . Project Name: Gilroy Crossing Offsite Improvements FIELD ORDER ('ity Of Gilroy 7387 Rosanna Street Gilroy, CA 95020 >'•1ELD ORDER NO. t l'roieet Name: C;IROY CROSSINC; 0I SITF IMPROVE64ENTS ("ontnact Date: 02/22/2011 Ib Contractor: (Iranite Rock Company d.b.a Pavex Construction Division Address: 41 1 Walker Street Watsonville, CA 95076 Project No: 11 -C DD- 183 4125/12 DES(•RI]ITION OF WORK: Duc to the re- design of tits Gilroy (Tossing Project (directed by the C(.)ti), Pavex is hereby given direction to re- survey the project as per the new design. This includes workim; with Cruz lirolhers locating and identifyinY, unmarked C'altrans utilities and trallic loops that potholing. Lstim:ucd Acliusumonl 01•Contract Sum: Mott Mirri / I'M -- (Nano oCConstruction Mamwerfl•ide - typed or printed) (Signature) Date: _ - 4/2 1!2012 Ky L NlfLean / Project h'tana�cr (Nance of Contrucior Representatives Title -typed or printed) (Signature) Date: _— Estimated Adjustment of ('ontract Tinte: 0 Note: 177is Fietil Or-(4•r frill he srgrrrsedell hI, enr ullowellic udjrrsnurn! or a ('11(ill �e Under that wi /1 inc ucle lire scope of the c huingw in the Work untl wtv ac•lual c e#uslmews of lire Contract Sum. I Ili rlrluB) I I nnrte I W`kll r L 1 t ui �-y. •iiA t Y � tt l' DAILY EXTRA WORK REPORT City Of Gilroy cost coat: 940100 Contractor Job: 4162 - Gilroy Crossing Off Site Imp work Performed By: Bestors Engineers, Inc. (For Pavex Construction) Description of work: Topo Survey For Redesign This Bill Has Been Plugged with No Details Billing Number 25.0 Report Date 6/05/2012 Perform Date 6/04/2012 Labor Charges Equipment Charges Material Charges Activity Total 2,200.00 Subcontract Markup SC 10.00% 220.00 Bill subtotal 2,420.00 Bill Total + 2,420.00 Page com W _ -- BESTOR EAGINEERS, INC. CIVIL ENGINEERING - SURVEYING - LAND PLANlV1IUG -�- 9701 BLUE LARKSPUR LANE, MONTEREY, CALIFORNIA 93940 (931) 373 -2941 • SALINAS 424 -7681 • FAX 649 - 4118 irIVOiCE NO. 4703 1(� GRANITE ROCK PAVEX 411 Walker Street Watsonville, CA 95076 Attn: Accounts Payable PO.JCONTRACT NO. PROJECT: Gilory Crossing Construction Stakinc Pavex Job #4162 W.O.6892.00 DATE: 11 Apr 2012 For piotess,onai services rendered and reimbursable expenses incurred M in March 2012 as follows: DESCRIPTION Extra Work #1: Set nails and recorded elevation at sawcut line. Prepared exhibit of record elevations. ITEM Agreed Amount % Complete Total Previously Invoiced Amount Due Extra Work #1 $2,200.00 r 100% $2,200.00 . ',1+ 1 $0.00 $2,200.00 I i I I� i THIS INVOICE IS FOR PROFESSIONAL SERVICES RENDERED AND IS DUE UPON RECEIPT. AFTER 30 DAYS, A SERVICE CHARGE WILL BE MADE AT A RATE OF 1 112% PER MONTH. Total Clue in full $2,200.00 65 YEARS OF PROVIDING QUALITY ENGINEERING /SURVEYING SERVICES nAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp work Perfonned By: Pavex Construction Description of work: Traffic Control For Night Closures Due To Redesign 6/25/12 - 6/27/12, 7/6/12, 8/23/12, & 8/24/12 Material /Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoke Date Vendor Name / Invoice Description _ Units _ Unit Price Extended M01 1428034119 6/29/2012 Statewide Safety / Traffic Control _ 1.000 LS 5,300.00 5,300.00 Moe 1428034426_ 7/20/2012 Statewide Safety / Traffic Control 1.000 LS 1,450.00 1,450.00 M03 35953 8/22/2012 D &M Traffic Services, Inc. / Traffic Control 8/23/12 & 8/24/ _ 1.000 LS 2,890.00 2,890.00 Change Order 018 Billing Number 557.0 Report Date 8/23/2012 Perform Date 6/25/2012 Labor Charges Equipment Charges Material Charges Subtotal 9,640.00 j MU 15.00% 1,446.00 Material Total 11,086.00 Activity Total 11,086.00 Bill Total + 11,086.00 Page l� STATEWIDE SAFETY & SIGNS License# 523594 CUSTOMER #: 9,,) 1 F77 INVOICE #: 14" 10, 3 12 6 130 Grobric Court Zu Fairfield, CA 94533 INVOICE DATE: 071 ") 0.11 TRAFFIC SAFETY & SIGNS Phn 707.864.9952 * Fax 707.864.9956 DUE DATE: 06`',91 PLEASE SEND REMITTANCE TO: OUR JOB NO.: PO Box 5299; Irvine, CA 92616 BILL TO: OWNER PROD. NO. IS PROD. No. 4162 GRANITE ROCK CO.DBA PAVER COt 350 TECHNOLOGY DR., ILROY CROSSINGS #4162 iMull- 27 wy 101 P 0 BOX 50001 i.; , L; I bILROY CROSSING iNATSONVILLE, CA 95077-5001 ITENI NO. DESCRIPTION 401'T "FRI T -1 5 r MI TOTALS: CURRENT PREVIOUS CONTRACT BILLED AMT/UNIT AMT/UNIT V L I k "0 0 CURRENT BILLING UNITS UNIT BILL RATE CURRENT BILLING AMOUNT 4162. tO3() - I't 0 0 14 4 1,4 So . vo ti c I t -5 0 fil NET DUE: BILL TO: OWNER PROJ. NO. PROJ. NO. " 162 GRANITE ROCK CO, DBA PAVEX COI 1,011-ROY CROSSINGS n T E. Cl- 0GY D R PC) BOX 50('110 1 GILROY CROSSING ",t'v'A T 8 0 N' V! 1 L E, GA 950 0 5 0 01 1 ITEM NO. DESCRIPTION TOTALS: CURRENT PREVIOUS CONTRACT BILLED AMT/UNIT AMT/UNIT q jj c CURRENT UNIT BILLING BILL UNITS RATE NET DUE CURRENT BILLING AMOUNT J1 STATEWIDE SAFETY & SIGNS License# 523594 130 Grobric Court IN VOICE 91 Fairfield, CA 94533 TRAFFIC sArETY & SIGIVS Phn 707.864,9952 ' Fax 707.864,9956 MOICE DATE: DUE D ATIE: PLEASE SEND REMITTANCE TO: OUR JOB PO Box 5299; Irvine, CA 92616 BILL TO: OWNER PROJ. NO. PROJ. NO. " 162 GRANITE ROCK CO, DBA PAVEX COI 1,011-ROY CROSSINGS n T E. Cl- 0GY D R PC) BOX 50('110 1 GILROY CROSSING ",t'v'A T 8 0 N' V! 1 L E, GA 950 0 5 0 01 1 ITEM NO. DESCRIPTION TOTALS: CURRENT PREVIOUS CONTRACT BILLED AMT/UNIT AMT/UNIT q jj c CURRENT UNIT BILLING BILL UNITS RATE NET DUE CURRENT BILLING AMOUNT 08/2812012 TH 5:10 FAX 4084361675 UM TRAFFIC 845 Reed Street p n Santa Clara., Ca. 95050 Phone: 1- 800 - 953 -2636 Bill To PAVER CONSTRUCTION 120 GRANITE ROCK WAY SAN JOSE, CA 95136 Ship To GIRLOY 10TH ST. 1.01 OVERPASS 001/001 Invoice Date Invoice # 8/22/2012 35953 P.O. Number Terms Rep Ship via F.Q.B. Project 11-CDD -183 2% 10 Not 30 RUC 8/22/2012 OUR TRUCK Quantity Item Code Description Price Each Amount I 2 1 TRAFFIC CONT... OVERTIME 2 PE... TRAFFIC CON'f--- 2 PERSON TRATT7C CONTROL 8 -23 -12 OVERTIME, 2 PEOPLE 2 Pevsc7N TRAFFIC CONTROL 8.24 -12 Sales Tax 1,295.00 150.00 1,295.00 8.3 75% 1.295.00 300.00 1,295.00 0.00 Total S2.890.00 GENERAL ENGINEERING CONTRACTOR - LICENSE #22 PAVEX CONSTRUCTION DIVISION September 27, 2012 City of Gilroy, Public Works Department 7351 Rosanna Street Gilroy, CA 95020 Attn: David Stubchaer Senior Civil Engineer Re: Gilroy Crossing Offsite Improvements, Project No. 11 -CDD -183 Pavex Job No. 4162 Subj: LTO -17 — Westbound ADA Ramps Extra Costs Mr. Stubchaer, Please see below breakdown for the following extra costs incurred for the westbound ADA ramp. Please issue a change order to Pavex for the following work; EWB# Date Description Cost 41.0 6/29/12 Demo existing ram $588.24 39.0 7/2/12 Make subgrade and deep section for ADA ram $3,287.33 40.0 7/3/12 Place AB and prep for pour of ADA ram $1,491.73 33.0 7/5/12 Adjust westbound ADA ramp per COG Operations Manager David Stubchaer $773.93 42.0 7/24/12 Aparicio Costs to Reset forms $395.46 Totals 1 $6,536.69 Should there be any questions, please feel free to contact me (408)590 -1767. Sincerely, Graniterock Company Pavex Construction Division N ov� Matt Christie Project Engineer Cc: Nova Partners DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp work PeAormed By: Pavex Construction Description of work: Demo Existing Westbound Ramp 016 cost code: 940016 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate 1.01 CIE SUP1 DG Plummer 2.00_ _ 64.250 L02 LBSP ML Toccalini 2.00 _ 44.940_ _ _LBR _ L03 LBR LBF85 M Cecena 2.00 47.900 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate_ OT Rate Delay Factor E01 16331 Ford F450 Pick Up 2.00 _ 25.040 — - -- --- - - - -- -- - E02 15006 3/4 Ton Pickup - - - -- 2.00 19.980 _ E03 15807 3/4 Ton Pickup 2.00___ __ 19.980 E04 16437 Air Compressor 185 CFM 2.00 -----M010 _ Change Order 016 Billing Number 41.0 Report Date 7/25/2012 Perform Date 6/29/2012 Labor Charges Extended I RT Labor 314.18 128.50 89.88 11 OT Labor 0.00 95.80 Subtotal Labor 314.18 Extended Subsistence 0.00 5_0.08 1 Other Expenses 0.00 39.96 MU 25.00% 78.55 39.96 Labor Total 392.73 40.02 Equipment Charges Subtotal 170.02 MU 15.00% 25.49 I Equipment Total 195.51 Material Charges Activity Total 588.24 1 Bill Total + 588.241 Page ? DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp work Performed By. Pavex Construction Description of Work Make Subrgade And Deep Section For ADA Ramp Change order Billing Number Report Date Perform Date 016 39.0 7/25/2012 7/02/2012 Labor Charges Craft ID _ Employee Name 1-01 OE OE4 A Andrade RT Hrs 5.00 OT Hrs Subs Units RT Rate 59.860 OT Rate Subs Rate_ Extended 299.30 Labor Charges RT Labor 1,697.35 L02 OE SUP1 DG Plummer 5.00 _ 1.00 _ 64.250 _ 83.135 _404.39 OT Labor 83.14 Loa OE OE4 JR Bravo 5.00 _ 59.860 _ 299.30_I _ L04 LBR LBF85 M Cecena _ _ 5.00 49.300 _ _ 246.50 Subtotal Labor 1,780.49 L05 LBR LBSP ML Toccalini 5.00 46.340 -_ _ 231.70 j Subsistence 0.00 _ LOB OE OE4 J Mick - 5.00 59.860 _ 299.30 Other Expenses 0.00 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended I MU 25.00% Labor Total 445.15 2,225.64 _ E01 16331 Ford F450_Pick Up 5.00 25.040 1.25.20 -- - E02 15721 F150 5.00 19.980 99.90 Equipment Charges _ E03 15807 3/4 Ton Pickup 6.00 _ 19.980 _ 119.88 1 Subtotal °k 750.00 112.51 _ E04 15006 3/4 Ton Pickup 5.00 19.980 99.90 Mu 15.00 !Equipment _ E05 16608 Mini Excavator Cat 305C 4.00 _ 36.850 _ 147.40 Total 862.51 E06 14049 John Deere Loader 210 _ E07 14317 Bomag 100AS Roller 39" 2.00 2.00 _ 46.160 _ 32.700 92.32_- 65.40 Material Charges 1 subtotal 173.20 - Material /Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name / Invoice Description Units_ Unit Price _ Extended MU 15.00% 25.98 Mot _ United Rentals ! Water Buffalo Rental _ 1.000 LS 173.20 173.20 Material Total 199.18 - -- - - - -- - - - - - -- - - - - -- _� j Activity Total I 3,287.33 I i i I Bin Total + - - -- _ 3,287.33 Page 1 NTS Universal Bill Form 010704 0 United` * RSC Rentals EaulGm9nfRanial L, N S rL 97 -31 >67� � tpt: 4J GILROY CROSSING �� 10TH ST x:152,2?. ® GILROY, CA 95020 LOCATION #051 37 TARP CIRCLE SALINAS, CA 93901 831- 422 -7411 831 -422 -5991 FAX III I I III 11111111 1111111111111111111111 IN h� Office: 408 - 574 -1400 Cell: 831 -970 -0206 PAVEX CONSTRUCTION CO CA INVOICES MAILED WEEKLY TO KATHY AND DIANA SAN JOSE, CA 95136 _ 4't` i..31 <i�l. .•37_ _Di_S CY1Ft i. On- Mini um :338:'H +l;A'CER TANK 'FRAILER 500 GAL Make: 4y!,lE, Ncdel: EXP -500 -5 Serial: 1W9,I'W1324GL342:iO2 CC:�MEII ,`NOTES. CONTA.0 :: DWAYNE PLUMBER CELLO: X331 -97i; -0206 A C1. EA -HTVG Ci;A.P• ^E WILL APPLY TO EQUIPMENT RETURNED WITH EXCESSIVE CONCRETE, A,:P, /oR PAIN•P. CUS'T'OMER IS RESPONSIBLE FOR ALL Di,d,'.AC >E TN�LUD'ING TIRES. THERE WILL BE AN ADDITIONAL CHARGE FOR i�I1S�;IN�; i%'YS. A CHARGE WILL BF APPLIED TO ALL UNITS NOT RETURNED FULL OF FUEL i RENTAL AGREEMENT -1_103599910 Customer Number 415006 Agreement Date 6/ ?_5/12 Rental Out 6/25/12 8:41 Tall Scheduled In 7/02/12 8:41 AX Job Location: 10TH ST, GILRCY Job Number 212 P.O. Number 4162 (Ordered By DWAYNE PLUMBER Written By UR051JG2 Salesperson 8057 Day Week 4 Week Fstlmated Am.! :, 1CC.00 526.00 1121.00 Rental Subtotal: F NVTRONMCNTAI CHARGE' f I u l a s t t �t t� a , ui r L 1 cha,gn wh+.tr rs nas+grucf to rernver Un ta;l -s deoct an 1 tl rucl expenxux to+ the nar•u!a,4 n1Mia41nyl and dispus,n4 of wasto T in fu is. ha"'o-o ,us c,usts .s r� .+, l a yuv, ,.,r,.r i +w ,];rlu.l -)u FUEL F ,o! to no: n:.iutlo feaarnl, slate m beat axc so la><ns. OPTIONAL RENTAL PROTECTION PLAN NOTICE FOR RENTAL OF A MOTOR VEHICLE: THIS CONTRACT OFFERS, FOR AN ADDITIONAL CHARGE, A DAMAGE WAIVER TO LIMIT YOUR FINANCIAL RESPONSIBILITY FOR DAMAGE TO OR THEFT OF THE MOTOR VEHICLE. BEFORE DECIDING WHETHER TO PURCHASE THE DAMAGE WAIVER, YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO OR THEFT OF THE MOTOR VEI!ICLE AND THE AMOUNT OF TILE DEDUCTIBLE UNDER YOUR OWN INSURANCE COVERAGE. THE PURCHASE OF THIS DAMAGE WAIVER IS NOT MANDATORY AND MAY BE WAIVED OR DECLINED. !HE RENTAL PROTECTION PLAN IS NOT INSURANCE! Tho Reh:al Prot no Pan Is oiry ovad o to cl-d bmnwrcial Cuslomets. Upon accapkny the opUona: Ronlai Piofoctoo Pan cusloole, lyroe9 To pay a v! tj ogoal 1J 14 k u! tl cl L:! 7 - ,ve,aa ay Ire Ra 1 1 I . 1 uun P.un In shoo as sat Im1h m Addondum 1 to iho Rental Atgroornonl Untied apreas to waive coitam elai•ns for accidental einmayu tour tha :It oI such .v vu ,•d L ,,, I, .ur.l t i�u,. i+,q !u ,7 n"rna .n-vr ,:a<fui isu C..slon+ur ranian s able lu, all c7har damayus and wss due to thofl as set loth in Ilro ccndlhonx founU +n Sachun 5;D) nl Addendum t to Il+v Reruai Ayloomanl f on nu- 'I r I T' nt. Cot ( A i, to Iha to m5 -,I Cool t VI s cut .uu OJ - IInS wnlal a9rooll -11 I.) Ayteax fltat Tho equ pn•onI IS nt the ConiLlwn ox slatad on Ilia CUnd.IWn •npm'(s) (s) Agranx to e t n s a " "f t'...s G t al R r P t f Pon . apt Iblc. and ;x; AUlli —LOS L +dud l0 U t ge C rstomm x cwdd card Oste 1 above m on lilo d oPpucab :'o Customer also ackoow.edyux Ihat it is fully fan• ita, w9h Tho vu;,r� u ! ..i ..I ule v �,.p nn i u 1 has orurv, u V.0 oqu p and n y „ud work+ny over, tb) ar, sa t, burro ins. (c) all operalol manuals and (a) all nmtlulachu er s labulnteo data !or the bT the protactivo sys!nm oqu+pn+unl I+s:ad '1MER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVEIDELIVERED BY DATE A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. Da rte.= 7 DAILY EXTRA WORK REPORT City Of Gilroy Change Order 016 Contractor Job: 4162 - Gilroy Crossing Off Site Imp !Report Billing Number 40,Q Work Performed By: Pavex Construction Date 7/25/2012 Description of Work: Place AB_ And Prep For Pour Of ADA Ramp - -- - -_ �- Perform Date 7/03/2012 _ _ Labor Charges - - - -- - -- - Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended - -- RT Labor 732.58 _ - - - -__ _- - - - -- L01 OE OE4 A Andrade_-- 2.00 -_ _ -- 59.860 119.72 _) __ 1-02 OE OE4 JR Bravo 2.00 59.860 119.72 OT Labor 0.00 L03 OE OE4 - J Mick - - - 2.00 _ _ - _59.860 _ 119.72 _ L04 LBRAP APPR2 MO Garcia San 2.00 26.820 53.64 Subtotal Labor 732.58 _ L05 LBR LBF85 M Cecena _ _ _ 2.00 _ _ - 49.300 - 98.60 Subsistence 0.00 LOB OE SUP1 DG Plummer - - -__ 2.00 64.250 128.50 Other Expenses 0.00 - L07 LBR LBSP ML Toccalini 2.00 46.340 92.68 11 MU 25.00% 183.15 Equipment Charges Labor Total 915.73 Equipment ID RT Hrs OT Hrs RT Rate OT Rate - - Delay Factor - Extended i _Description E01 15721 F150 - - - -- 2.00 19.980 39.96 ; Equipment Charges - - -- - - -- -- E02 16331 Ford F450 Pick Up -- 2.00 -- - - - -- 25.040 - - -- - - - -- ----------------- 50.08 1 Subtotal - - - - -- E03 15807 3/4 Ton Pickup - 2.00 19.980 -- -- 39.96 - Mu 15.00 a 49.14 E04 15006 3/4 Ton Pickup 2.00 19.980 39.96 Equipment Total 376.82 _ E05 14049 John Deere Loader 210_ _ 2.00 ----.-----46.160 9_2.32 r Material Charges E06 14317 Bomag 100AS Roller 39" 100 - _ 32.700 ___ _ -_ 65.40_1 Subtotal 173.20 _ Material /Specialist Work/Lump Sum or Unit Price Payment Mu 15.00% 25.98 Invoice Invoice Date Vendor Name/ Invoice Description - Units _U_ nit Price Extended _ _ Mot United Rentals / Water Buffalo Rental - _ 1.000 LS _ _173.20 173_20 Material Total 199.18 'I Activity Total 1,491.73 Bill Total + 1,491.73 Page -- EWBiIm 0 United!` + MCI Rentals Equipment Aenlal _i11i NTS 7;.- 87311:.%7; I •.;l( t 4J GILROY CROSSING U3) 10TH ST x:15,19. 41 p GILROY, CA 95020 LOCATION 11051 37 TARP CIRCLE SALINAS, CA 93901 831- 422 -7411 831 -422 -5991 FAX 111111111111 IT 1111111111111111 1111 1-31 Office: 408 -574 -1400 Cell: 831 -970 -0206 N PAVEX CONSTRUCTION CO CA INVOICES MAILED WEEKLY TO KATHY AND DIANA iSAN JOSE, CA 95136 __- - -- — 4 lion -- -- E Mi. nimusl Da i 8'E 'N'A ER 7'ANY. 'TRAILER 500 GAL IJ'Y1.JL Model: EXP -5U0 -S `ie L-ia 1545'1 PI Lit i6L392502 CC:•;h! FI':'. ,� .' :JOT;!.:, . CELL$; £31- 57u -U24G A C1: .b.'" U C:`A4jZ 3F ;;ILL APPLY TO rQUIPMF.NT RETUi2NED WITH EXCESSIVE :!`T, 314TCRETL, Wa:'lOii PAIN':'. CUS'T'OMER iS RESPONSIBLE FOR ALL J .AI,:A< >E TNC'LUDING TIRES. • t! I'HERE WILL, fi API ADDITIONAL CHARGE FOR taISS1IJ!; Kl - :YS. A FUEL CHARGE 1`11LL BF APPLIED TO ALL UNITS NOT RETUFNED FULL OF FUEL RENTAL AGREEMENT J_ _1.03599910 Customer Number 415006 jAgreement Date 6/25/12 !Rental Out 6/25/12 8:41 tai.; !Scheduled in 7/02/12 8:41 AI11 Job Location: 10TH S.', GILRCY Job Number 212 P.O. Number 4162 (Ordered By DWAYN1•E P:,UMHER Written By UR051JG2 Salesperson 8057 4 Wee; 160.00 526,00 :121.CCI Rental Subtotal: Est !mated Are,..' LNVIRONMENTAI CHARGE'. 5 '1. t t L . al '111 l' d, "I -t"d— d—g.ud Ta fet'PU.r brl led dl t afld expo-fle I., It'. lrar•dLN Ilianapy d,t d dISpU11111J a( W;1)le pralle:,IS, IIa'o�.:]V5 I'. rl..l .uf . 1-0 v 1 pasts .s li N14 n FUEL I "I.I,I 0,,og la nu, n:Jrxto red ... I slat.. ,; I ... I e _ lazes — I -NAL flLN IAL VHUTECTION PLAN - - NOTICE FOR RENTAL OF A MOTOR VEHICLE! THIS CONIRACT OFFERS, FOR AN ADDITIONAL CHARGE, A DAMAGE WAIVER TO LIMIT YOUR FINANCIAL RESPONSIBILITY FOR DAMAGE TO OR THEFT OF THE MOTOR VEHICLE BEFORE DECIDING WHETHER TO PURCHASE ]HE DAMAGE WAIVER, YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE 10 OR THEFT OF THE MOTOR VFIIICLE AND THE AMOUNT OF ITIE DEDUCTIBLE UNDER YOUR OWN INSURANCE COVERAGE. THE PURCHASE OF THIS DAMAGE WAIVER IS NOT MANDATORY AND MAY BE WAIVED OR DECLINED, THE RENTAL PROTECTION PLAN IS NOT INSURANCE! Tf. HeW.1 Prot r P-- -$y to Proct Irontnf I—I Cuel.mets. Upon a cot .:n; Iho opbonn' Ronlal Plol -L- P; Cuslornor agraus to Pay a r.I_V. oq.al to 14 F uVfl s ll a l r II r v. I 1 y t . Rn lal p ulaUro P. I rat on, as sot lodh of Atlualtd— 1 to Iho R-I.i Alpootnartl. Unalod agrees lu walla Caltam rlal•ns (al acc:dantol damage to or fled of Coal -lnlur romans' able tar alt other demay.s and 1-5,1- !o ;null as set forth in Iho eonddwns fund of Sueh.rl 5!B) of Addandurl I la Iho Rerdal Agreement e. U' .'t 111 a u. Cu t : ( A l - s Ti Iho Ic a o ^d �c nu 1 5 cur ta,nod e• this -,,let agwonwn! _x} AUruos that It•o oqo Pmont Is n the Crxpld elf 06 etntad an the CmW han'almritsT (F) Agree. to t -s a I:T:. Gr al R 1 P I 1 1 r a p;. -Tt IL. 1 (x) Auth-zes C.1 I.d 1 c1 'I ge Cuslomor s ..ad, aid Itstod ebova or on lilo, 'I 4P;1k0b a Costunwr also ack,,.., ages that It Is fully (a "dl the - Iz -r 111A ,.,1 ,:I nf, v.IL p 1 , , , 1 has .1-10 ,ar Ury ultu p I and n g,,.d —king ordor, (b) al, saloty b II 1•.ns. Tel all opolal nfaa-ls, and (d) all manuhlct.11 ar s tabuiateu data lot tho for !ho protective system aqu pl ora Irs!aa TIMER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVE /DELIVERED BY DATE A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. D,q 7 DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp work Performed By: Pavex Construction Description of work: Adjust West -Side ADA Ramp Per COG Operations Manager David Stubchaer Change Order Billing Number Report Date Perform Date 016 33.0 7/2Q/2012 7/05/2012 Labor Charges Craft ID Employee Name ______RT Hrs_ OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor charges RT Labor 379.64 L01 OE OE4 A Andrade 1.00 59.860 59.86 L02_LBR LBF85 _ M Cecena 2.00 49.300 _ 98.60 oT Labor 83.14 X03 OE SUP1 DG Plummer _ 2.00 1.00_ 64.250 83.135 _ _ 211.64 j L04 LBR LBSP _ ML Tocc_a_lini 2.00 46.340 92.68 I Subtotal Labor 462.78 _ _ Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subsistence Other Expenses 0.00 0.00 Eot 15721 — F150 1.00 __ 19.980 _ _ 19.98 ! MU 25.00% 115.70 E02 16331 — _ Ford F450 Pick Up - ---- - - - - -- 2.00 - -- 25.040 - -- - - 50.08 - -- Labor Total 578.48 Eo3 15807 E04 15006 3/4 Ton Pickup _ _ _ 3/4 Ton Pickup 3.00 2.00 19.98_0 19.980 59.94_' 39.96 Equipment Charges - -- - -,_ -- - - - - - -- -- — Subtotal MU 15.00% Equipment Total 169.96 25.49 195.45 Material Charges I I it Activity Total 773.93 i III I Bill Total + 773.93 i Page 1 NTS Universal Bill Form 010704 crvioucn - cwains.com DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed BY: Aparico Concrete (For Pavex Construction) Description of Work_Aparicio Reset Forms For Westbound ADA Ramp -_ Change order 016 Billing Number 42.0 Report Date 7/25/2012 Perform Date 7/24/2012 _ This Bill Has Been Plugged with No Details Labor Charges I I I i Equipment Charges i Material Charges I I Activity Total 359.51 I Subcontract Markup SC 10.00% 35.95 i I Bill subtotal 395.46 I i Bill Total + 395.46 Page 1 NTS Universal Bill Form 010704 Work Performed by: DAILY EXTRA WORK REPORT C. APARICIO CEMENT CO. Job#: 11008 Date Performed: 7/3/2012 PAVEX Description of Work: 10TH ST GILROY -RESET FORMS FOR WHEELCHAIR RAMP ON SOUTH SIDE OF 10TH ST A T 101 ONRAMP SB, STA 44 +55.57 TO 44 +68.08 - PER DIRECTION OF CITY OF GILROY EQUIP. 1EQUIPMENT OT /Delay HOURS HOURLY EXTENOEO LABOR HOURS HOURLY EXTENDED NO. Factor RATE I AMOUNTS ❑ RATE AMOUNTS 2AXL DUMP TRUCK #72 1 RT 0 $ 44.53 $ 0 P. AMEZCUA RT 0 $ OT $ $ OT S S 2AXL FLATBED TRUCK #55 1 RT 0 $ 4d 53 $ 0 A. DELGADO RT 2 S 44.09 $ 88.18 OT - $ OT $ - S - 0 BACKHOE #9 1 RT 0 $ 40.36 $ 0 M. ESPINOSA RT 0 $ C` t $ - S OT $ $ 22 -25 TRANSPORT TRAILER 1 RT 0 $ 5.75 S 0 M.FERREL RT 0 $ $ r" T $ - $ OT $ $ 00-06 PICKUP TRUCK 940 2 RT $ 1710 $ 0 R. JAUREGUI RT 0 $ OT $ - $ OT $ $ - 00-06 PICKUP TRUCK #78 1 RT $ 17 10 $ 0 U. MARTINEZ RT 0 $ $ m OT IS $ OT $ $ - 0 0 RT S $ 0 J ROMO RT 2 $ 51.31 S 102.62 OT S $ OT S - $ - 0 0 RT S $ 0 H.URENO RT 0 $ OT S S OT S S - 0 0 1 RT $ $ - 0 J. URENO RT 1 $ 49.1' $ 49.11 OT $ $ OT S - 0 0 1 RT $ $ 0 R URENO RT 0 S OT $ $ OT $ - S 0 0 1 RT $ $ 0 M.SOLTERO RT 0 S OT $ $ OT $ $ 0 0 RT 0 $ $ OT $ is - MATERIAL and/or WORK DONE BY SPECIALISTS Descript -or, No. Units Unit Cost Amount Sub -Total Labor RT Labor Surcharge RT 11% $ 239.91 $0.00 $ 26.39 $000 Sub -Total Labor OT Labor Surcharge OT 11% $ - $0.00 $ $000 Subsistence $0.00 L11TOTAL COST OF LABOR $ 26&.30 FUEL SURCHARGE S0.00 2% OF EQUIP FEE $0.00 $0.00 OTAL COST OF EQUIPMENT, MATERIALS AND WORK $ Is 351/6 MARK -UP ON LABOR COST S 93.21 15%6 MARK -UP ON EQUIP. MATERIAL AND WORK COST - TOTAL THIS REPORT $ 359.51 1108- 01.xis C. Aparicio Cement Contractor 506 Phelan Avenue San Jose CA 95112 -2506 408 286 -4580 License: 267391 Billed To: Pavex Construction 411 WALKER STREET WATSONVILLE CA 95076 Due Date: 08/16/2012 Description EXTRA WORK Terms: 30DY 10TH ST, GILROY: RESET FORMS FOR WHEELCHAIR RAMP ON SOUTH SIDE OF 10TH ST AT 101 ON RAMP SB STA 44 +55.57 TO 44 +68.06 - PER CITY OF GILROY Invoice Invoice#: 11008 -EW 1 Date: 07/17/2012 Project: GILROY CROSSING OFFSITE IMPROV GILROY CA 95020 Quantity Price 1.0000 359.510000 Invoices are due and payable 30 days from date of invoice. Please make checks payable to C. Aparicio Cement Contractor, Inc. Thank you for your prompt payment! Ref#: 4162 Amount 359.51 Invoice Total: 359.51 Retention: 35.95 Amount Paid: 0,00 Amount Due 323.56 Project Name: Gilroy Crossing Offsite Improvements City Of Gilroy 7387 Rosanna Street Gilroy, CA 95020 FIELD ORDER FIELD ORDER NO. 11 Project Name: GIROY CROSSING OFFSITE IMPROVEMENT Contract Date: 02/22/2011 To Contractor: Granite Rock Company d.b.a Pavex Construction Division Address: 411 Walker Street Watsonville, CA 95076 DESCRIPTION OF WORK: Project No: 11 -CDD -183 7/5/]2 Pavex is being directed by City of Gilroy Operations Manager David Stubchaer to deviate from the approved drawings (7/15/12) and change the approach to the west -side ADA ramp. (Sheet 13 / detail E) The new approach is more direct and pedestrian friendly. Estimated Adjustment Estimated Adjustment of Contract Sum: of Contract Time: 0 Ron Barri / PM (Name of Construction Manager/Title - typed or printed) LIM (Signature) Date: 7/5//2012 Matt Christie / Project Manager (Name of Contractor Representative/Title - typed or printed) (Signature) Date: Note: This Field Order will be superseded by an allowance adjustment or a Change Order that will include the scope of the change in the Work and any actual adjustments of the Contract Sum. Attachment: none DAILY EXTRA WORK REPORT City Of Gilroy Contractor rob: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Pavex Construction Description of work: Sawcut, Demo And Set Up Traffic Closure In Median Island cost coda: 940013 change order ing Number Billing Date Perform Date :e/id 52.0 8/20/2012 8/13/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 1,877.60 Lot OE SUP1 DG Plummer 8.00 1.00 64.250 83.135 597.14 Lot OE OE4 A Andrade 8.00 59.860 478.88 OT Labor 83.14 Loa OE SUP1 V Aguilar 8.00 64.250 514.00 Loo LBR LBSP ML Toccalini 8.00 46.340 370.72 Subtotal Labor 1,960.74 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subsistence Other Expenses 0.00 0.00 E01 16338 Ford F250 8.00 19.980 159.84 MU 25.00% 490.19 E02 15721 F150 8.00 19.980 159.84 Labor Total 2,450.93 E03 15807 3/4 Ton Pickup 8.00 19.980 159.84 E04 15006 3/4 Ton Pickup 8.00 19.980 159.84 Equipment Charges Eos 14049 John Deere Loader 210 1.00 46.160 46.16 Subtotal 759.22 E06 16608 Mini Excavator Cat 305C 2.00 36.850 73.70 Mu 15.00% 113.90 Material/Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name / Invoice Description Units Unit Price Extended Equipment Total 873.12 Material Charges Mot T160601 8/19/2012 Graniterock Company / 10 Wheeler 5.750 H 85.00 488.75 Subtotal 1,640.29 M02 27101765 8/19/2012 White Cap / Bolts For Form 1.000 LS 7.94 7.94 MU 15.00% 246.04 Mas IN0071155 8/13/2012 Del Sacco Diamond Core & Saw, Inc. / Sawcutting 1.000 LS 391.25 391.25 Mao INV31561 8/16/2012 El Camino Machine & Welding / Steel Form For Sidewalk Tie In 1.000 LS 579.15 579.15 Material Total 1,886.33 M05 United Rentals / Water Buffalo Rental 1.000 LS 173.20 173.20 Activity Total 5,210.38 Bill Total + 5,210.38 Page NTS Universal Bill Form 010704 cry roucn - cvwximcom 120 Granite Rock Way San Jose, CA 95136 Tel: (408) 574.1400 Fax: (408) 385 349 Job k: _ Date: r NT DAY Gran'otertmk. --- N6 - -R-7 -R • I ICENSE 922 EXTRA WORK FORM Page i of � NfT Billing i _._. .... _ - CCO N - - 01?N RM. QNG I SU &' T W TH F S PAVEX CONSTRUCTION DIVISION Task Code: ........ ... Ju{J INut"4. ....._.. - . .- .._....... _.._. ......._ _..... .. .. ...,,. 'CABOR CHARGES I HOURS ._.. LABOR CHARGES HOURS Emp'.oyee Number Name Class ST OT Emplcy+ ti{1m er Name Class ST OT }J I i jj i clu, [/t{ �f%,i''fs r*`LV �"�` ♦fffj 11 K(/j f /1n may{) _! - EQUIPMENT CHARGES HOURS t iF r - ='�T G't,ar' ES �- _HOURS Move lnic,�t Equipment Nurnoer Desv phon Description ST OT 1, ffc MAT RIALSrTRUilCeKsIcNr'G dATERiALSfTRUCKING Tag Vendor Descripuon Cty u0M t an Orr UOM , i , Verttor p As an authorized representative _ 1 am authorizing Granite Rock Company d.b.a. Pavex Construction Division to perform extra work on a time and m rial bas' is w n addition to any contract quantities or items. / i/ N t Approval by owner's representative _ Date _. _ Graniterock's Representative ��r i -.. ; , Date Whse•PE Y000W• owner Pink - Supervisor Cod - eaok LVVY(001CC Serial „y, �t �i„�_; -. [:, DEL SEcco D I n M 0♦ D coal.. 6 SA%k, INC 4t� 3' 31739 Knapp Ntrcct tlayward, California 94544 -7828 'I -cl (510) 475 -6313 /.irrn -rK #538,746 PAVEX CONSTRUCTION 120 GRANITE ROCK WAY SAN JOSE. CA 95136 • r PAVER CONSTRUCTION NORTH 1011TENTH STREET GILROY, CA PAGE 1 80723 357 DIANA J013#4162 811312012 Net 15, 2% Fir Chrg thereafter JG FLATSAW SERVICE TYPE I FS ! + IiOURLY 7.75 135.00 000 $37125 Flat Saw Service Notes: 135 L_F- X 11" DEEP ASPHALT SLAB 20.00 0.00 520.00 FS LUMP 100 Fiat Saw Service Not05: FUEL SURCHARGE Sales Total 3391.25 Invoice No IN0071155 invoice Date 811412012 Shipper D S0011160 Order Type Service Invoice Customer ID . PAYEX - • r PAVER CONSTRUCTION NORTH 1011TENTH STREET GILROY, CA PAGE 1 80723 357 DIANA J013#4162 811312012 Net 15, 2% Fir Chrg thereafter JG FLATSAW SERVICE TYPE I FS ! + IiOURLY 7.75 135.00 000 $37125 Flat Saw Service Notes: 135 L_F- X 11" DEEP ASPHALT SLAB 20.00 0.00 520.00 FS LUMP 100 Fiat Saw Service Not05: FUEL SURCHARGE Sales Total 3391.25 Shipping 8 Handlau3 0.00 Misc. Charges 0.00 Tax Total 0.00 $391.25 Less Paid Amount 0.00 �11 f• - $391.25 El Camino Machine & Welding, LLC 296 EL CAMINO REAL SOUTH R E v E PR 758-8309 SALINAS. CALIFORNIA 93901 -4511 FAX (831) 758 -1448 " 1061 OORPOflATE OfFlOVE SOLD TO'. Graniterock P.O. Box 50001 Watsonville. CA 95077 Please remit to: P.O. Box 7458 Spreckels, California 93962 -7458 INVOICE INVOICE: IN031561 INVOICE DATE. Aug 16, 2012 P.O ie: PAVEX 4162 GILROY WORKORDER 8: 50051 TERMS Net 30 DUE DATE: Sep 15.2012 DESCRIPTION QUANTITY PRICE AMOUNT FABRICATION LABOR & MATERIAL 1 540.00 540.00 Fabricate sidewalk reinforcement mounting plate per customer instruction and drawing Subtotal 540.00 FABRICATION LABOR AND ALL MATERIALS ARE TAXABLE. Total Sales Tax 39.15 REPAIR AND INSTALLATION LABOR ARE NOT TAXABLE: A CURRENT RESALE CARD MUST BE ON FILE FOR ALL RESALE ACCOUNTS. TOTAL: 579.15 ALL BILLS ARE DUE AND PAYABLE WHEN PRESENTED. Thank you A FINANCE CHARGE OF 1 12% PER MONTH (18% EFFECTIVE ANNUAL RATE) WILL BE ADDED TO ACCOUNTS 30 DAYS PAY DUE. Customer Original 0 United' H 4. 5C. Rentals Eo~&& LOCATION #051 77 TARP CIRCLE SAL,Tx", CA 93901 531-422-7411 831-422-5481 11-1 01 OILROY CROSSING 4J _H CA I 10TH s,r l x: 1.52!1.. p 1 GILROY, CA 95020 1`3 Office: 408-574-1400 Cell: 831-970-0206 141 PAVER CONSTRUCTION CO CA INVOICES MAILED WEEKLY TO 00I AND DIANA M SAN JOSE, CA 95136 81 RENTAL AGREEMENT _J_I03599910 Customer Number 41.0n �Agreement Date ('12511- iRental out 9: 41. A:-1 Scheduled In I A:,: jJob Location; IOTH ST, ;!1,rvy Job Number 212' P.O. Number 1162 jOrdered By 1.1.1 BER 'Written By U.Ru51jG2 Salesperson w;,j -1 DZI y -k L 1` AILER 51,�O Nnf_icl F.yp r-,- Fwivr-irrn, PR'.TRNET WTTH 1-.j,7n1,17,_Z1 FOR A1.11. ri!-: AY A!)T1T1TT,--.j:j!. r-11. L ii,x ........ .. 7 1401 ICL f OR RL% TAI. Or A MOTOR VIJW:CL: INS 4;UNIRAC- OFFERS. rt* AN ADDITIONAL ClaRtA. A DAMAGE WAIVER TO 1,1111" YOUR INANCu t"It(i UtFORI, UCCVIWI�tt 114LU TO 011FICHA.-�11 114r 'IAMAGF WAIVkR. YOU MAY WISH To QETERMjNv WMIGER YOUR OWN INSURANCE FOR OAMAdE TO LNCLIL AND ItIl %M(Mi#IT (,N TOIE EEL4l SURANCE AFFORCS YOU COVERAGE FOR UAMAGE V "It IMF I OF THE MUIOR 1) OR 1.1111 OF ME UOT.,, I ItIL.0, IONIA 9 YOUR OWN PISURANCP COVERAGE. 114 PURCHASE OF III* "MACE WAIVE#, IS NOT MAIII 1 .11 All NAY BE -AIVIO OR (MCLwro, M HEN? At F'Ro?r r F'O" P1 A P. 411 Mi'MAUCk t ^ i i t ✓. YaJ sh , h..-I U..I"f tip.- u d "a —q— 'w PI.-4 II bl go it I'M Ir. SIG14 DA I[ CUSTOMER NAME PRINKI) UNIIILD RENTALS REPRESENTATIVE 'Dk LIVERED By DATE A FONT COPY OF THIF rFnk-IS AND COND, I;ON-S IS AVAII AftF JPON' REOLIEST Graniterock • Crystal Enterprise Customer: Pavex Const Intracompany R378AA Intracompany, Job Cost report. Only trans. not Project Manager: Matt Christie exp. to JDE. (Project Manager vs Contractor Admin.) Job: 4162 CustomerJobName: Gilroy Crossing Off Site Imp Printed: 812012012 8:01:39AM Description: Intrabranch Sales by Customer by Job by Account Code (Transactions not exported to JOE) Date range selected: No daterange. Display all transaction not exported to JOE $- S- 5.75 5.75 Customerls Selected: 02525 Souse Branch selected: All Graniterock. Job selected: All JobNOS # selected: Ticket. Product. Freight Add`1 Sol" Tax Gross Oleo Sale Price Lookup:.. Nand Branch Date Number [JobNOS #] Job ii Description Qty NOM Prim $ And Qty IUOM Prim It Amt Truck rharg e. Rah Amt.... AIM 7 OW"a JobNOS Rim tick Pd-O Matt Christie 811312012 4162.6025.004010 710 8113112 7160601 [560876] 4162 [TWOHj Ten Wheeler Off Haul SubTotals for Product Code [TWOH] Ten Wheeler Off Haul 5.75 HR SubTatalsfor Account Code 4162.6025.004010 8/1312012 Branch UOM Dsecription Total Qty 710 HR ITWOH] Ten Wheeler Off Haul 5.75 Total 5.75 SubTotals for Job 4162 ( N Fll)P:,YTl,U,PR0PKM 0Pl4RAtiTF.R0I'li $ - 5.75 HR $ 85.00 $ 488.75 GX29924 $ - - % $ - $ 488.75 S $ 85.00 $ - Total S Amount Freight Cry $- S- 5.75 5.75 $ 48815 0.00 $ • $488.75 $ 488.75 0.00 $ - S 488.75 S Amoun[ $ Amount $ Amount $ Amount $488.75 $468.75 S• $488.75 $ 485.75 S • S • $ 485.75 DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp work Performed By: Pavex Construction Description of work: Placed Baserock In Median Island After Forms Went Up cost code: 940013 Change order Biting Number Report Date Perform Date 013 54.0 8/23/2012 8/15/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 312.47 Lot OE SUP1 V Aguilar 2.00 64.250 128.50 Lot OE OE4 A Andrade 2.00 59.860 119.72 OT Labor 0.00 L03 OE SUP1 DG Plummer 1.00 64.250 64.25 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subtotal Labor Subsistence 312.47 0.00 E01 16338 Ford F250 2.00 19.980 39.96 Other Expenses 0.00 E02 15721 F150 2.00 19.980 39.96 MU 25.00% 78.12 E03 15807 3/4 Ton Pickup 1.00 19.980 19.98 Labor Total 390.59 Material/Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name/ Invoice Description Units Unit Price Extended Equipment Charges Mot United Rentals / Water Buffalo Rental 1.000 LS 173.20 173.20 Subtotal 99.90 MU 15.00% Equipment Total 14.98 114.88 Material Charges Subtotal 173.20 MU 15.00% 25.98 Material Total 199.18 Activity Total 704.65 Bill Total + 704.65 Page NTS Universal Bill Form 010704 ovv roucrr - cvvwns.cum DAILY EXTRA WORK REPORT City Of Gilroy contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Aparico Concrete (For Pavex Construction) Description of work: Form, Pour Median Island At NB 101 Offramp Change order 013 Billing Number 64.0 Report Date 8/29/2012 Perform Date 8/28/2012 This Bill Has Been Plugged with No Details Labor Charges Equipment Charges Material Charges Activity Total 2,048.63 Subcontract Markup Sc 10.00% 204.86 Bill Subtotal 2,263.49 Bill Total + 2,263.49 Page NTS Universal Bill Form 010704 EWTOUch - EV101I13.com I % DAILY EXTRA WORK REPORT Job #: 11008 -05 Date Performed: 8/16/2012 Work Performed by: C. APARICIO CEMENT CO. Description of Work: ADDITIONAL WHEELCHAIR RAMPS AT NORTHBOUND 101 OFFRAMP TO EAST 10TH ST EQUIP. NO. EQUIPMENT OT /Delay Factor HOURS I HOURLY I RATE EXTENDED _fT AMOUNTS LABOR HOURS I HOURLY I RATE EXTENDED AMOUNTS 2AXL DUMP TRUCK #72 1 RT OT 0 $ 44.53 $ - $ - $ - 0 P. AMEZCUA RT OT 2 $ 44.09 $ - $ 68.18 $ - 2AXL FLATBED TRUCK #55 1 RT OT 0 $ 44.53 $ - $ - $ - 0 A. DELGADO RT OT 1 $ 44.09 $ - $ 44.09 $ - 0 BACKHOE #9 1 RT OT 0 $ 48.36 $ - $ - $ - 0 M. ESPINOSA RT OT 2 $ 44.09 $ - $ 88.18 $ 22 -25 TRANSPORT TRAILER 1 RT OT 0 $ 5.75 $ - $ - $ - 0 M. FERREL RT OT 0 $ 59.62 $ - $ $ 00 -06 PICKUP TRUCK #40 1 RT OT 2 $ 17.10 $ - $ 34.20 $ - 0 R. JAUREGUI RT OT 0 $ 49.11 $ $ $ 00 -06 PICKUP TRUCK #78 1 RT OT 2 $ 17.10 $ - $ 34.20 $ - 0 U. MARTINEZ RT OT 0 $ 44.09 $ - $ - $ - 0 0 1 RT OT $ - $ - $ - $ - 0 J. ROMO RT OT 2 $ 51.31 $ - $ 102.62 $ - 0 0 1 RT OT $ - $ - $ - $ - 0 H. URENO RT OT 0 $ 49.11 $ - $ $ - 0 0 1 RT OT $ $ $ - $ - 0 J. URENO RT OT 2 $ 49.11 $ - $ 98.22 $ - 0 0 1 RT OT $ - $ - $ - $ - 0 R. URENO RT OT 0 $ 49.11 $ - $ - $ - 0 0 1 RT OT $ - $ - $ - $ - 0 M. SOLTERO RT OT 0 $ 44.09 $ - $ - $ - 0 J. CARMONA RT OT 2 $ 44.09 $ - $ 88.18 $ MATERIAL and/or WORK DONE BY SPECIALISTS Description No. Units Unit Cost Amount Sub -Total Labor RT Labor Surcharge RT 11% $ 509.47 $0.00 $ 56.04 CONCRETE 5.00 CY $113.25 $566.25 Sub -Total Labor OT Labor Surcharge OT 11% $ - ARMORTILETACTILESURFACING 2.00 EA $240.60 $481.20 $ - $0.00 Subsistence $0.00 ITOTAL COST OF LABOR $ 565.51 FUEL SURCHARGE $68.40 2% OF EQUIP FEE 1 $1.71 1 $1.71 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 1,117.56 35% MARK -UP ON LABOR COST $ 197.93 15% MARK -UP ON EQUIP., MATERIAL AND WORK COST $ 167.63 TOTAL THIS REPORT $ 2,048.63 11008 -05 Project Name: Gilroy Crossing Offsite Improvements City Of Gilroy 7387 Rosanna Street Gilroy, CA 95020 FIELD ORDER FIELD ORDER NO. 15 Project Name: GIROY CROSSING OFFSITE IMPROVEMENT Contract Date: 02/22/2011 To Contractor: Granite Rock Company d.b.a Pavex Construction Division Address: 411 Walker Street Watsonville, CA 95076 DESCRIPTION OF WORK: Project No: 11 -CDD -183 9/10/12 Pavex is follow the request and build the median island as stated in RFI #12 from the structural engineer. Moving the west curb of the island, 2' to the east for better traffic clearances. Build the curb with an eased edge to match the existing island. Estimated Adjustment Of Contract Sum: Ron Barri / PM (Name of Construction Manager/Title - typed or printed) M (Signature) Date: 9/10H2012 Matt Christie / Proiect Manager (Name of Contractor Representative /Title - typed or printed) (Signature) Date: Estimated Adjustment of Contract Time: 0 Note: This Field Order will be superseded by an allowance adjustment or a Change Order that will include the scope of the change in the Work and any actual adjustments of the Contract Sum. Attachment: none DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: Work Performed By: Description of work: 4162 - Gilroy Crossing Off Site Imp Pavex Construction Demo, Graded, Rock, And Compact Curb Ramp At 7th & Eigleberry. cost code: 940017 Remove Additional 18LF Of Sidewalk Change Order giving Number Report Date Perform Date -0" 55.0 8/23/2012 8/20/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 1,363.60 Lot OE OE4 A Andrade 8.00 59.860 478.88 X02 OE SUP1 DG Plummer 8.00 1.00 64.250 83.135 597.14 OT Labor 83.14 Loa LBR LBSP ML Toccalini 8.00 46.340 370.72 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subtotal Labor Subsistence 1,446.74 0.00 E01 15721 F150 8.00 19.980 159.84 Other Expenses 0.00 E02 15807 3/4 Ton Pickup 9.00 19.980 179.82 MU 25.00% 361.69 E03 15006 3/4 Ton Pickup 8.00 19.980 159.84 Labor Total 1,808.43 E04 14049 John Deere Loader 210 4.00 46.160 184.64 E05 16608 Mini Excavator Cat 305C 2.50 36.850 92.13 Equipment Charges MateriallSpecialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name I Invoice Description Units Unit Price Extended Subtotal MU 15.00% 776.27 116.45 Mot United Rentals / Water Buffalo Rental 1.000 LS 173.20 173.20 Equipment Total 892.72 Material Charges Subtotal 173.20 Mu 15.00% 25.98 Material Total 199.18 Activity Total 2,900.33 Bill Total + 2,900.33 Page 1 NTS Universal i orm e w I oucn - e werus. com IM PAVEX CONS7RUCTION CO -,A INVOICES MAILED WEEKLY TO KATHY AND DIANA SAN JOSE, CA 95136 -"A I 'l; 'TAJI: '1'4AIL3P. BLcj FXP-Sv-) RENTAL AGREEMENT - - - - L "05-99910 Customer Number 41SCOA lAgreement Date �Rental out 8 Scheduled in I iJob Location: GILRCY Job Number : , P.O. Number -i Ordered sy DWAYNE 7-- Written BY UR05 I jC-2 Salesperson .4 M I :1 lmul', Dav ,reek n EXCES'St7E -H .. -,S FOR ALL. AL J. 14E AV AL11.11TI—NA!, "'HARGi- Flo; HAP:!.' A!.:. UN-rS :t-1V1RO"?XVMTALC"AR4W NU 41 #OR RENFAI 0' MOIM Vhl*�;LL- 1146rT skPORE UeGAM1&GW1*TfR.N To rukoj X.CT.Or VEO Ica IF %rkN3,;,= A" ADDITIONAL G-HARGE. A PAMAVE WAIVER To I MIT TOUR FINANCIAL RESPOHNIMLITY roR DAMAO& TO OR FHE�'j of TtIk Moron 41 YOU k IM"R YOUR OWN WSURANCF'.. [;OVERAGE. MAY WIS" YOUR OWN WSURWE AFfORVS TOM COVERACE Fo THE PUMC14ASEOP 710S OAAFAGE WAIVER 13 NOT MANDAJORy AND MAY RE A, RUAM%OLJQORTiRrTOfrj*UaIoR 1 ltfNtAL PWILCIAM P1 AN IS Not Ws,,IftAREkj VIE n OR D+cuNka 1.14x. H- -77 Awf-,- "t,' U: C"M—' "-d' f44—w. CL11L.- J."C ow., I Vwh b. 'q X,4, prp "NUR SIGNATURE DAZE CUSTOMER NAME PRINTED -i'rLDRENTAIS�EP"EiEtiTATIVE.I.EL.VERE68Y OATE A; ARC -R FONT. COPY OF THE TERMS AND CONDITIONS IS AVAR AOLL UPON REQUEST, nited' UW Z-01CA7ZON 10SI Oftnials ZZWo 37 TARP CIR. SALIMS , CA $3901 ajl-422-7411 831-422-5901 FAX 4J 6i --TLROY CROSSING Cfi I 10TH ST 01 GILROY, CA 95020 k3 Office: 408 574-1400 Ce11: 831-970-0206 PAVEX CONS7RUCTION CO -,A INVOICES MAILED WEEKLY TO KATHY AND DIANA SAN JOSE, CA 95136 -"A I 'l; 'TAJI: '1'4AIL3P. BLcj FXP-Sv-) RENTAL AGREEMENT - - - - L "05-99910 Customer Number 41SCOA lAgreement Date �Rental out 8 Scheduled in I iJob Location: GILRCY Job Number : , P.O. Number -i Ordered sy DWAYNE 7-- Written BY UR05 I jC-2 Salesperson .4 M I :1 lmul', Dav ,reek n EXCES'St7E -H .. -,S FOR ALL. AL J. 14E AV AL11.11TI—NA!, "'HARGi- Flo; HAP:!.' A!.:. UN-rS :t-1V1RO"?XVMTALC"AR4W NU 41 #OR RENFAI 0' MOIM Vhl*�;LL- 1146rT skPORE UeGAM1&GW1*TfR.N To rukoj X.CT.Or VEO Ica IF %rkN3,;,= A" ADDITIONAL G-HARGE. A PAMAVE WAIVER To I MIT TOUR FINANCIAL RESPOHNIMLITY roR DAMAO& TO OR FHE�'j of TtIk Moron 41 YOU k IM"R YOUR OWN WSURANCF'.. [;OVERAGE. MAY WIS" YOUR OWN WSURWE AFfORVS TOM COVERACE Fo THE PUMC14ASEOP 710S OAAFAGE WAIVER 13 NOT MANDAJORy AND MAY RE A, RUAM%OLJQORTiRrTOfrj*UaIoR 1 ltfNtAL PWILCIAM P1 AN IS Not Ws,,IftAREkj VIE n OR D+cuNka 1.14x. H- -77 Awf-,- "t,' U: C"M—' "-d' f44—w. CL11L.- J."C ow., I Vwh b. 'q X,4, prp "NUR SIGNATURE DAZE CUSTOMER NAME PRINTED -i'rLDRENTAIS�EP"EiEtiTATIVE.I.EL.VERE68Y OATE A; ARC -R FONT. COPY OF THE TERMS AND CONDITIONS IS AVAR AOLL UPON REQUEST, DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Pavex Construction Description of work: New Box For Wires At 7th Street post code: 940017 Change Order Billing Number Report Date Perform Date 017 56.0 8/23/2012 8/21/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 681.80 LUt OE SUP1 DG Plummer 4.00 64.250 257.00 Lot OE OE4 A Andrade 4.00 59.860 239.44 OT Labor 0.00 Los LBR LBSP ML Toccalini 4.00 46.340 185.36 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subtotal Labor Subsistence 681.80 0.00 E01 15721 F150 4.00 19.980 79.92 Other Expenses 0.00 E02 15807 3/4 Ton Pickup 4.00 19.980 79.92 MU 25.00% 170.45 Eos 15006 3/4 Ton Pickup 4.00 19.980 79.92 Labor Total 852.25 Material/Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name / Invoice Description Units Unit Price Extended Equipment Charges Mot 166686 8/21/2012 Scotts Valley Sprinkler/ Box For Wires At 7th & Eigleberry 1.000 LS 41.61 41.61 Subtotal 239.76 MU 15.00% Equipment Total 35.97 275.73 Material Charges Subtotal 41.61 MU 15.00% 6.24 Material Total 47.85 Activity Total 1,175.83 Bill Total + 1,175.83 Page NTS Universal Bill Form UIU7114 cvvWWI - SCOTTS VALLEY SPRINKLER & PIPE SUPPLY, WAT.BRANCH WATSONVILLE BRANCH 131 WALKER STREET WATSONVILLE CA 95076 PHONE: (831) 728 -0446 WATSONVILLE STORE NOW OPEN 7 DAYS A WEEK M -F 7:30AM-5PM SAT 8AM -5PM SUN 9AM -4PM CURT NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: 1533 000 4162 PO # 4162 2% 10TH NET 11TH AH DUE DATE: 9111/12 TERMINAL: 70 SOLD TO: GRANITEROCK P O BOX 50001 WATSONVILLE 831- 768 -2000 UGRNDIUG CA 95077 -5001 SHIP TO: PAGE NO 1 DATE I TIME: 8!21/12 8:44 RESALE NO: SY BBA 98- 045787 SALESPERSON: AH ART H TAX: 004 CITY OF WATSONVILLE INVOICE: 166686 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 1 1 EA F18 F -1 BOX 12 ROUND X 8 HIGH 33LB/8 36.95 1 21.20 /EA 21.20 C 2 1 1 EA F18CLP F -11F -8 CONC.LID "PLAIN" 9 LBS -3 26.95 1 17.24 /EA 17.24 C or U�J.D '• AMOUNT CHARGED TO STORE ACCOUNT " .83 TOT VVT: 42.00 IA]WCLt 30.44 NON - TAXABLE 0.00 SUBTOTAL 38.44 41.61 TAX AMOUNT 3.17 TOTAL 41.61 x'; k eceived By DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Pavex Construction Description of work: Place AC At Lip Of Gutter To Plug Deep Section change order Billing Number Report Date Perform Date 017 59.0 8/27/2012 8/27/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 681.80 L01 OE SUP1 DG Plummer 4.00 1.00 64.250 83.135 340.14 L02 LBR LBSP ML Toccalini 4.00 46.340 185.36 OT Labor 83.14 Loa OE OE4 A Andrade 4.00 59.860 239.44 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subtotal Labor Subsistence 764.94 0.00 E01 15721 F150 4.00 19.980 79.92 Other Expenses 0.00 E02 15006 3/4 Ton Pickup 4.00 19.980 79.92 MU 25.00% 191.24 E03 15807 3/4 Ton Pickup 5.00 19.980 99.90 Labor Total 956.18 E04 14049 John Deere Loader 210 4.00 46.160 184.64 Material /Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name/ Invoice Description Units Unit Price Extended Equipment Charges Subtotal 444.38 M01 1054019 8/27/2012 Graniterock Company / 3/4" AC 4.000 T 69.50 278.00 MU 15.00% 66.67 M02 Graniterock Company / 10 Wheeler 4.000 H 85.00 340.00 Equipment Total 511.05 Material Charges Subtotal 618.00 MU 15.00% 92.70 Material Total 710.70 Activity Total 2,177.93 Bill Total + 2,177.93 Page 1 NTS Universal Bill Form 010704 ENrouch - EWBillls.com DAILY EXTRA WORK REPORT City Of Gilroy contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Aparico Concrete (For Pavex Construction) Description or work: Additional ADA Ramp At 7th & Eigleberry, Additioanl 18LF S/W Change order 017 Billing Number 65.0 Report Date 8/29/2012 Perform Date 8/28/2012 This Bill Has Been Plugged with No Details Labor Charges Equipment Charges Material Charges Activity Total 4,502.64 Subcontract Markup Sc 10.00% 450.26 Bill Subtotal 4,952.90 Bill Total + 4,952.90 Page 1 NTS Universal Bill Form 010704 ewroucn - cwwns.com f DAILY EXTRA WORK REPORT Job #: 11008 -06 Date Performed. 8/22/2012 Work Performed by. C. APARICIO CEMENT CO. Description of Work: ADDITIONAL WHEELCHAIR RAMPS, SIDEWALK, AND CURB & GUTTER (2 EA) INSTALLED AT 7TH AND E/GLEBERRY ST EQUIP. NO. EQUIPMENT OT /Delay Factor HOURS HOURLY RATE EXTENDED AMOUNTS LABOR HOURS HOURLY RATE EXTENDED AMOUNTS 2AXL DUMP TRUCK #72 1 RT OT 0 $ 44.53 $ - $ - $ - 0 P. AMEZCUA RT OT 8 $ 44.09 $ - $ 352.72 $ - 2AXL FLATBED TRUCK #55 1 RT OT 0 $ 44.53 $ - $ - $ - 0 A. DELGADO RT OT 8 $ 44.09 $ - $ 352.72 $ 0 BACKHOE #9 1 RT OT 0 $ 48.36 $ - $ - $ - 0 M. ESPINOSA RT OT 0 $ 44.09 $ - $ - $ - 22 -25 TRANSPORT TRAILER 1 RT OT 0 $ 5.75 $ - $ - $ - 0 M. FERREL RT OT 0 $ 59.62 $ - $ - $ - 00 -06 PICKUP TRUCK #40 1 RT OT 8 $ 17.10 $ - $ 136.80 $ - 0 R. JAUREGUI RT OT 0 $ 49.11 $ - $ - $ - 00 -06 PICKUP TRUCK #78 1 RT OT 8 $ 17.10 $ - $ 136.80 $ - 0 U. MARTINEZ RT OT 0 $ 44.09 $ $ - is - 0 0 1 RT OT $ $ $ $ 0 J. ROMO RT OT 8 $ 51.31 $ - $ 410.48 $ - 0 0 1 RT OT $ $ $ $ 0 H. URENO RT OT 8 $ 49.11 $ - $ 392.88 $ - 0 0 1 RT OT $ - is $ $ 0 URENO RT OT 8 1 $ 49.11 $ - $ 392.88 $ - 0 0 1 RT OT $ $ $ - $ 0 R. URENO RT OT 0 $ 49.11 $ - $ - $ 0 0 1 RT OT $ - $ $ $ 0 M. SOLTERO RT OT 0 $ 44.09 $ - $ $ - 0 0 RT OT 0 $ - $ - $ is MATERIAL and/or WORK DONE BY SPECIALISTS Description No. Units Unit Cost Amount Sub -Total Labor RT Labor Surcharge RT 11% $ 1,901.68 $0.00 $ 209.18 CONCRETE 5.00 CY $111.09 $555.45 Sub -Total Labor OT Labor Surcharge OT 11% $ - ARMORTILE TACTILE SURFACING 2.00 EA $300.74 $601.48 $ - $0.00 Subsistence $0.00 ITOTAL COST OF LABOR $ 2,110.86 FUEL SURCHARGE $273.60 2% OF EQUIP FEE $6.84 $6.84 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 1,437.37 35% MARK -UP ON LABOR COST $ 738.80 15% MARK -UP ON EQUIP., MATERIAL AND WORK COST $ 215.61 TOTAL THIS REPORT $ -4,602.64 11008 -06 r,ENERM CONTRACIOR • LICENSE 422 PAVER CONSTRUCTION DIVISION mav S. 20 11 City of Gilroy, Public Works Department 51 Rosanna Street Gilroy� ("A 95020 Attn: F)avld StUbchaer scillor ("!-vit Eal gineer Re: Gilroy (11"rossing 011'site Improvements, Projec, No. I I -('DD-1 83 Yap ex Job No, 4162 Su j: Remobilization Cost Mt-. StUbehaer, Letter #1 As discussed in the pre construction meeting. we cannot proceed NvIth working on the proiect as we had schedifled due to the lack ot'permits. As such, we have proceeded wO construction in the areas where we could, 7"' Street and t'igleberry, Street. 'rhis conSITLIC[Ion shall be completed no later than May 9, 2011 Additionally, we could not cornplete the handicap ramps. curt) and gutter in the I southeastem corner of the intersection at 7'" :street and Eigleberry Street due to a PGM," utility conflict drat requires rcdes, gii of'thal corner, There "ill lie rernobilization costs to start our work again. 'I'liese costs will be l'onvarded to the OtY of Gilroy tor reimbursement. Please caH me at 831 .7WO094 ii you have any questions, Sincerely, Uran , nerock Conipany dba P:IWX ('011SU'LICUL)n I)WiSiOn Christopher Soriano Project Engineer Matt Christie From: Karl Philipovitch Sent: Tuesday, September 04, 2012 3:33 PM To: Matt Christie Subject: FW: Gilroy Crossing From: David Stubchaer [ mai Ito: David.Stubchaer @ci.giIroy.ca. us] Sent: Thursday, January 26, 2012 4:01 PM To: Karl Philipovitch Cc: Al Signorotti; 'James Kuhn' Subject: RE: Gilroy Crossing How does this sound? 1. Current project questions (101h St. sidewalk) — deal with Nova first. They look at pay requests, initial (or otherwise recommend approval), and send on to me for payment. Nova is good at keeping the city in the loop. If they have questions, they usually ask. We meet with them once a week usually. 2. Anything to do with delay from last project, extra concrete work we briefly talked about '(will ''have change order for that), final access ramp at 7 1h & Eigleberry, go directly to me. 3. Any issues with Nova, come to me. 4. We will need to meet jointly with Nova about issues I had on the plans. If I recall correctly, I pointed them out in our field visit, but it's been a while. I haven't really gone over them with Nova yet. 5. The city or Nova can prepare a change order, but the city must sign off on all change orders before they are official. 6. My city cell phone number is (408)710 -8518 7. Al Signorotti is the inspector on the city side — he did the inspection for the Eigleberry sidewalk work. I may refer some things to him. I expect he will be doing spot checking during construction as well. Thanks, David From: Karl Philipovitch [ mai Ito: kphilipovitch @Graniterock.com] Sent: Thursday, January 26, 2012 1:19 PM To: David Stubchaer Cc: Kyle McLean Subject: RE: Gilroy Crossing David, So should we address all changes, request for payment, authorization etc to you? We are happy to work with Nova in the field but at this point all change requests will need to come from you. Thanks. KP From: David Stubchaer [mailto: David. Stu bchaer@ci. gilroy.ca. us] Sent: Thursday, January 26, 2012 12:41 PM To: Karl Philipovitch Subject: RE: Gilroy Crossing Hi Karl. Point taken. The city did hire Nova Partners to act on behalf of the city, but it is still a city project. Nova was hired mainly for 2 reasons: (1) This project involves federal funds which have more stringent requirements that a locally funded project, and more paperwork, DBE, daily diaries, etc., which Nova will be addressing, and (2) The city does not have the staff to meet those federal requirements. I've seen emails regarding the utilities and detector loops in Caltrans right of way. I can see how that might affect the start date, but hopefully Caltrans will address /respond quickly (hopefully, the noticed these issues when they reviewed the plans and issued the permits — they are usually quite thorough). Thanks, David From: Karl Philipovitch [ mailto :kphilipovitch @Graniterock.com] Sent: Thursday, January 26, 2012 12:17 PM To: David Stubchaer Cc: Kyle McLean Subject: Gilroy Crossing David, We are glad just like you guys that we are close to beginning work again. A few things to discuss: We are happy to work with Nova Partners but our contract is with the City of Gilroy. Please send us in writing that Nova is the Cities authorized representative and has authority to proceed on your behalf. They were not involved in the first phase of this project. Also there are several issues that Kyle is working on (mostly utilities with Caltrans) that may impact the start date. We will review tomorrow and be in contact. Thanks. KP Karl Philipovitch Area Manager Graniterock - Pavex Construction kr)hilipovitch(a graniterock.com Office 831 - 768 -2744 Cell 831 - 750 -0541 Fax 831 - 768 -2701 Christopher Soriano L5/2012 10:34 AM# Fri 4/2,212011 4M 'david,stub&aer@KjtyaNilroy.org Karl Ph ilipovitch.; Br ant Edelman; AJ Signor gib - Ray Esping a A 1W W Nease 3dvise o n how th e cityw; o-u Id We to p ro cee i�- R M- RMI, Christopher Soriano Cranite Rook Company I PavexConstruc-tion Divislo- RAAKOOM 9,11 -79n n aqA I DAILY EXTRA WORK REPORT City Of Gilroy contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Pavex Construction Description of work: Grout Light Pole As Direct By Field Order #17 Change Order Bitting Number Report Date Perform Date 019 58.0 8/24/2012 8/23/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor Charges RT Labor 681.80 L01 OE SUP1 DG Plummer 4.00 1.00 64.250 83.135 340.14 L02 OE OE4 A Andrade 4.00 59.860 239.44 OT Labor 83.14 L03 LBR LBSP ML Toccalini 4.00 46.340 185.36 Equipment Charges Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended Subtotal Labor Subsistence 764.94 0.00 E01 15721 F150 4.00 19.980 79.92 Other Expenses 0.00 E02 15807 3/4 Ton Pickup 5.00 19.980 99.90 MU 25.00% 191.24 E03 15006 3/4 Ton Pickup 4.00 19.980 79.92 Labor Total 956.18 Material /Specialist Work/Lump Sum or Unit Price Payment Invoice No. Invoice Date Vendor Name / Invoice Description Units Unit Price Extended Equipment Charges Mot 42546 8/21/2012 Graniterock Company / Masons Mix 80LB - Grout For Light Base 1.000 LS 15.60 15.60 Subtotal 259.74 MU 15.00% Equipment Total 38.97 298.71 Material Charges Subtotal 15.60 MU 15.00% 2.34 Material Total 17.94 Activity Total 1,272.83 Bill Total + 1,272.83 Page 1 NTS Universal Bill Form 010704 crvr Ouch - crvanrs.com Graniterock • Crystal Enterprise Customer: Pavex Const Intracompany R378AA Intracompany, Job Cost report. Only trans. not Project Manager: Matt Christie exp. to JDE. (Project Manager vs Contractor Admin.) Job: 4162 CustomerJobName: Gilroy Crossing Off Site Imp Printed: 8/23/2012 8:01:59AM Description: Intrabranch Sales by Customer by Job by Account Code (Transactions not exported to JDE) Date range selected: No daterange. Display all transaction not exported to JDE Customerls Selected: 02525 Souse Branch selected: All Graniterock. Job selected: All JobNOS 0 selected: Ticket Product. Freight Addl Sal Tax Lfross Dias saw farina Lookup'..:. Nand Branch Dale Number IJ011403 M1 Job s Description txy NOM Price $ And City NOM Price S Amt Truck cttww Rif Amt Ant 4. etMw JobN08 Price lit Pdead. Matt Christie 812112012 NEED TASKCODE 311B 8121/12 42546 [5608761 4162 11000656] Masons Mix 8OLS- 1000656 2.00 Sack $ 7.80 $ 15.60 - $ - $ - S - - % $ - $ 15.60 S SubTotals for Product Code (10006561 Masons Mix BOLB- 1000656 2.00 Sack $ 15.60 $ . 0.00 4- $ 15.50 SubTotals for Account Code NEED TASKCODE $ 15.60 $ - 0.00 $ - $ 15.60 8/2112 01 2 Branch UOM Description Total Cry l Total $ Amount Freight Cry $ Amoun[ $ Amount $ Amount S Amount j 311 B Sack 110006561 Masons Mix 801-&1000656 2.D0 $15.60 $15.60 Total 2.00 $15.60 S- III f• $15.60 SubTotals for Job 4162 $ 15.60 $ - S - $ (I)NF'IDENTLU PROPERT1 M GP VNITEROI'K Project Name: Gilroy Crossing Offsite Improvements FIELD ORDER City Of Gilroy 7387 Rosanna Street Gilroy, CA 95020 FIELD ORDER NO. 17 Project Name: GIROY CROSSING OFFSITE IMPROVEMENT Contract Date: 02/22/2011 To Contractor: Granite Rock Company d.b.a Pavex Construction Division Address: 411 Walker Street Watsonville, CA 95076 DESCRIPTION OF WORK: Project No: 11 -CDD -183 9/20/12 This field directive is for Pavex to pack non - shrink grout underneath the existing light pole near the new western ADA ramp. Estimated Adjustment Of Contract Sum: Ron Barri / PM (Name of Construction Manager /Title - typed or printed) By: (Signature) Date: 9/20//2012 Matt Christie / Project Manager (Name of Contractor Representative/Title - typed or printed) (Signature) Date: Estimated Adjustment of Contract Time: 0 Note: This Field Order will be superseded by an allowance adjustment or a Change Order that will include the scope of the change in the Work and any actual adjustments of the Contract Sum. Attachment: none 1 DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Aparico Concrete (For Pavex Construction) Description of work: Add Vertical Curb Around Electrical Light Boxes By N/B HWY 101 Offramp Change Order Billing Number 43.0 Report Date 7/30/2012 Perform Date 7/17/2012 This Bill Has Been Plugged with No Details Labor Charges Equipment Charges Material Charges Activity Total 2,326.61 Subcontract Markup Sc 10.00% 232.66 Bill subtotal 2,559.27 Bill Total + 2,559.27 Page t NTS UnIVBKal 01111 Form UIUM4 cvvruucn - cvvoms.currr ZLV C. Aparicio Cement Contractor 506 Phelan Avenue San Jose CA 95112 -2506 4082864580 License: 267391 Billed To: Pavex Construction 411 WALKER STREET WATSONVILLE CA 95076 Due Date: 08/23/2012 Fl iC�� :r, Terms: 30DY Invoice Invoice* 11008 -EW3 Date: 07/24/2012 GILROY CROSSING OFFSITE IMPROV GILROY CA 95020 Ref#: 4162 Description Quantity Price Amount EXTRA WORK ADD VERTICAL CURB AROUND ELECTRICAL STREET LIGHT BOXES ON SOUTH SIDE OF 10TH ST EAST OF HWY 101 OFF RAMP ADD TRENCH DRAIN AT ELECTRICAL STRET LIGHT BOX CURB 1.0000 2,326.610000 2,326.61 SEE ATTACHED SPREAD SHEET Invoices are due and payable 30 days from date of invoice. Please make checks payable to C. Aparicio Cement Contractor, Inc. Thank you for your prompt payment! Invoice Total: 2,326.61 Retention: 232.66 Amount Paid: 0.00 Amount Due 2,093.95 DAILY EXTRA WORK REPORT Job#/: 11008 Work Performed by: C. APARICIO CEMENT CO. Date Performed., 7/17/2012 GILROY Description of Work: ADD VERTICAL CURB AROUND ELECTRICAL STREET LIGHT BOXES ON SOUTH SIDE OF 10TH ST EAST OF HWY 101 CROSSING OFF RAMP. ADD TPFNCH nAAiAl A =1 =91"MinAI a -rn�-rr , EQUIP. NO. 2AXL 2AXL 0 22 -25 00-06 00-06 0 EQUIPMENT DUMP TRUCK #72 FLATBED TRUCK #55 BACKHOE #9 TRANSPORT TRAILER PICKUP TRUCK #40 PICKUP TRUCK 978 0 OT/Delay Factor 1 1 1 1 1 1 HOURS RT 0 OT RT 3 OT RT 0 OT RT 0 OT FOT T 3 RT 2 OT RT OT HOURLY RATE $ 44.53 S $ 44.53 $ S 48.36 S $ 5.75 S $ 17.10 S S 17.10 $ - $ S EXTENDED AMOUNTS 5 - $ S 133.59 S $ $ - $ S $ 51.30 $ S 34.20 $ $ - $ 0 0 0 0 0 0 0 LABOR HOURS HOURLY RATE EXTENDED AMOUNTS P. AMEZCUA DELGADO ESPINOSA M. FERREL R. JAUREGUI U. MARTINEZ J. ROMO H.URENO J. URENO R.URENO M SOLTERO __L J. CARMONA RT OT 1 S 44.09 $ S 44.09 $ RT OT RT OT 2 0 $ 44.09 $ _ $ 88 -18 $ $ 44.09 S $ $ RT OT 3 $ 59.62 $ S 178.86 $ RT OT $ t9 1 S $ 49.11 $ RT OT 3 S 44.09 $ $ 132.27 $ RT CT 3 $ 51.31 $ - S 153.93 S 0 0 0 0 D 0 0 0 1 1 1 1 RT OT RT OT RT OT RT O - -r 5 _ $ $ S $ $ S S $ $ S S $ $ 5 0 0 0 0 RT OT 2 S 49.11 $ - $ 98.22 $ RT OT 2 $ 49.11 $ $ 98.22 $ RT OT RT OT 1 0 I $ 49.11 S $ 44.09 S S 49.11 $ S S 0 RT 1 S 4911 $ 49.11 MATERIAL and/or WORK DONE BY SPECIALISTS OT $ S - Descnp,ian No Units Unit Cost Amount Sub -Total Labor RT S 941.10 TRENCH DRAIN WITH GRATES 3.00 METER $115.26 $0.00 $345.78 Labor Surcharge RT Sub -Total Labor OT Labor Surcharge OT 11% 11% S 103, 52 $ CONCRETE Cy $113.25 $226.50 $ _ $0.00 Subsistence ' -T $0 00 OTAL COST OF LABOR $ 1 044 62 FUEL SURCHARGE 5219 09 2';. OF EQUIP FEE 55.48 $5.48 TOTAL COST OF EQUIPMENT. MATERIALS AND WORK $ 796.85 35$, MARK -UP ON LABOR COST $ 385.62 15% MARK -UP ON EQUIP, MATERIAL AND WORK COST S 119.53 TOTAL THIS REPORT $ 2,326.61 11008- 03.xis DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Aparico Concrete (For Pavex Construction) Description of work: Night Premium For Night Pour As Required By City Of Gilroy (Aparcio Ohly) Change order W Billing Number 44,0 Report Date 7/30/2012 Perform Date 7/07/2012 This Bill Has Been Plugged with No Details Labor Charges Equipment Charges Material Charges Activity Total 898.68 Subcontract Markup Sc 10.00% 89.87 Bill subtotal 988.55 Bill Total + 988.55 Page 1 NTS Universal Bill Form 010704 twroucn - cwwrrs.com aI C. Aparicio Cement Contractor Invoice Phelan Avenue San Jose CA 95112 -2506 A o e 408 286 -4580 „ Invoice* 11008 -EW2 v r Date: 07/17/2012 License: 267391 Billed To: Pavex Construction Project: GILROY CROSSING OFFSITE IMPROV 411 WALKER STREET WATSONVILLE CA 95076 GILROY CA 95020 Due Date: 08/16/2012 Terms: 30DY Reft 4162 Description Quantity Price Amount EXTRA WORK 10TH ST GILROY - NIGHT POUR PREMIUM AS REQUIRED BY CITY OF GILROY Invoices are due and payable 30 days from date of invoice. Please make checks payable to C. Apancio Cement Contractor, Inc. Thank you for your prompt payment.! 1.0000 898.680000 898.68 Invoice Total: 898.68 Retention: 89.87 Amount Paid: 0.00 Amount Due 808.81 DAILY EXTRA WORK REPORT Work Performed by: C. APAR /C10 CEMENT CO. Description of Work: 10TH ST GILROY • NIGHT POUR PREMIUM, AS REQUIRED BY CITY OF GILROY Job #: 11008 Date Performed: 7/712012 PAVEX EQUIP. NO. EQUIPMENT OT /Delay Factor HOURS HOURLY RATE EXTENDED AMOUNTS ❑ LABOR HOURS HOURLY RATE EXTENDED AMOUNTS 2AXL DUMP TRUCK #72 1 RT OT 0 $ 44.53 $ - $ $ 0 P. AMEZCUA RT OT 8 $ 3.00 $ - $ 24.00 $ - 2AXL FLATBED TRUCK 1155 1 RT OT 0 $ 44.53 S $ $ - 0 A.DELGADO RT OT 8 $ 3.00 $ - S 247 $ - 0 BACKHOE #9 1 RT OT 0 S 48.36 S - $ $ 0 M. ESPINOSA RT OT 8 $ 3.00 S - $ 24.00 $ 22 -25 TRANSPORT TRAILER 1 RT OT 0 $ 5.75 $ - $ $ 0 M.FERREL RT OT 0 $ $ $ $ - 00 -06 PICKUP TRUCK #40 1 RT OT $ 17,10 $ - S $ 0 R. JAUREGUI RT OT 8 $ 300 $ - $ 24.00 $ 00 -06 PICKUP TRUCK #78 1 RT OT $ 17.10 S $ is 0 U. MARTINEZ RT OT 0 $ - $ $ $ 0 0 1 RT OT $ $ $ $ 0 J. ROMO RT OT 8 $ 3.00 $ - $ 24.00 $ - 0 0 1 RT QT $ I $ S $ 0 H. URENO RT OT 8 $ 3.00 $ - $ 24.00 $ - 0 0 1 RT OT $ $ $ $ 0 J. URENO RT OT 8 $ 3.00 $ $ 24.00 $ - 0 0 1 RT OT S $ $ $ 0 R. URENO RT OT 8 $ 3.00 S - $ 24.00 $ - 0 0 1 RT OT $ $ S $ 0 M.SOLTERO RT OT 8 5 300 E $ 24.00 $ - 0 0 RT OT 0 $ $ - $ $ - MATERIAL and/or WORK DONE BY SPECIALISTS Description No Units Unit Cost Amount Sub -Total Labor RT Labor Surcharge RT 11% $ 216.00 $0.00 $ 23.76 CONCRETE PLANT OPENING SURCHG. 1.00 S500.00 $500.00 Sub -Total Labor OT Labor Surcharge OT 11% $ - $0.00 $ - $0.00 Subsistence $0.00 ITOTAL COST OF LABOR $ 239.78 FUEL SURCHARGE $0.00 2% OF EQUIP FEE $0.00 $O.Ool TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 500.00 35% MARK -UP ON LABOR COST $ 83.92 159b MARK -UP ON EQUIP., MATERIAL AND WORK COST $ 75.00 TOTAL THIS REPORT 898.88 force account with rates.xls DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Pavex Construction Description of work: Paint EB S/W Tie In Form Change order "3 Billing Number 61.0 Report Date 8/29/2012 Perform Date 8/28/2012 Labor Charges Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended Labor charges RT Labor 321.25 L01 OE SUP1 DG Plummer 5.00 64.250 321.25 Equipment Charges OT Labor 0.00 Equipment ID Description RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 15807 314 Ton Pickup 5.00 19.980 99.90 Subtotal Labor 321.25 Subsistence 0.00 Other Expenses 0.00 MU 25.00% 80.31 Labor Total 401.56 Equipment Charges Subtotal 99.90 MU 15.00% 14.99 Equipment Total 114.89 Material Charges Activity Total 516.45 Bill Total + 516.45 Page f NTS Universal Bip Form 010704 Zi DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: 4162 - Gilroy Crossing Off Site Imp Work Performed By: Aparico Concrete (For Pavex Construction) Description of work: Add Sidewalk Conform And Install Iron Form At Eastbound Bridge Sidewalk Tie In Change order 013 Billing Number 63.0 Report Date 8/29/2012 Perform Date 8/28/2012 This Bill Has Been Plugged with No Details Labor Charges Equipment Charges Material Charges Activity Total 515.25 Subcontract Markup SC 10.00% 51.53 Bill subtotal 566.78 Bill Total + 566.78 Page 1 NTS Universal Bill Form 010704 twroucn - tvmirs.com DAILY EXTRA WORK REPORT Job #: 11008 -04 Date Performed: 8/16/2012 Work Performed by: C. APARICIO CEMENT CO. Description of Work: ADD SIDEWALK CONFORM AND INSTALL IRON SCUFF PLATE AT BRIDGE ABUTMENT EQUIP. NO. EQUIPMENT OT /Delay Factor HOURS HOURLY RATE EXTENDED AMOUNTS LABOR T70URS I HOURLY RATE EXTENDED AMOUNTS 2AXL DUMP TRUCK #72 1 RT OT 0 $ 44.53 $ $ $ - 0 P. AMEZCUA RT OT 2 $ 44.09 $ - $ 88.18 $ - 2AXL FLATBED TRUCK #55 1 RT OT 0 $ 44.53 $ - $ $ - 0 A.DELGADO RT OT 0 $ 44.09 $ - $ $ - 0 BACKHOE #9 1 RT OT 0 $ 48.36 $ - $ $ - 0 M. ESPINOSA RT OT 1 $ 44.09 $ - $ 44.09 $ - 22 -25 TRANSPORT TRAILER 1 RT OT 0 $ 5.75 $ - $ $ 0 M. FERREL RT OT 0 $ 59.62 $ $ - $ - 00-06 PICKUP TRUCK #40 1 RT OT 0 $ 17.10 $ - $ - $ 0 R. JAUREGUI RT OT 0 $ 49.11 $ - $ - $ - 00 -06 PICKUP TRUCK #78 1 RT OT 0 $ 17.10 $ - $ - $ 0 U. MARTINEZ RT OT 0 $ 44.09 $ - $ - $ 0 0 1 RT OT $ $ $ - $ 0 J. ROMO RT OT 2 $ 51.31 $ - $ 102.62 $ - 0 0 1 RT OT $ $ - $ - $ - 0 H. URENO RT OT 0 $ 49.11 $ - $ - $ - 0 0 1 RT OT $ $ - $ - $ - 0 J. URENO RT OT 0 $ 49.11 $ $ - $ 0 0 1 RT OT $ - $ $ - $ - 0 R. URENO RT OT 0 $ 49.11 $ - $ - $ - 0 0 1 RT OT $ - $ $ - $ - 0 M. SOLTERO RT OT 0 $ 44.09 $ - $ $ - 0 J. CARMONA RT OT 0.5 $ 44.09 $ - $ 22.05 $ - MATERIAL and /or WORK DONE BY SPECIALISTS Description No. Units Unit Cost Amount Sub -Total Labor RT Labor Surcharge RT 11% $ 256.94 $0.00 $ 28.26 CONCRETE 1.00 CY $113.25 $113.25 Sub -Total Labor OT Labor Surcharge 0T 11% $ - $0.00 $ - $0.00 r] Subsistence $0.00 OTAL COST OF LABOR $ 285.20 FUEL SURCHARGE 1 $0.00 2% OF EQUIP FEE $0.00 $0.00 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 113.25 35% MARK -UP ON LABOR COST $ 89.82 15% MARK -UP ON EQUIP., MATERIAL AND WORK COST $ 16.99 TOTAL THIS REPORT $ 616.26 11008 -04 DAILY EXTRA WORK REPORT City Of Gilroy Contractor Job: Work Performed BY: Description of work: 4162 - Gilroy Crossing Off Site Imp PaVeX Construction Baserock Islands After Forms Had Been Set Labor Charges Craft ID Employee Name L01 OE SUP1 V Aguilar L02 OE OE4 _ A Andrade Loa OE SUP1 _ DG Plummer Equipment Charges Equipment ID Description E01 16338 Ford F250 E02 15721 - - -- - _ F150 -- - -- Eo3 15807 3/4 Ton Pickup _ E04 16439 _ John Deere 21OLE Skip Loader__ Material /Specialist Work/Lump Sum or Unit Price Payment Invoice No Invoice Date Vendor Name / Invoice Descri on Mot United Rentals / Water Buffalo Rental RT Hrs OT Hrs 2.00 2.00_______ 1.00 RT Hrs OT Hrs 2.00 2.00 _ 1.00 2.00 cost code: 940013 RT Rate OT Rate Subs Rate 64.25_0_ -- -- - 59.860 64.250 -_- -- RT Rate __OT Rate Delay Factor 19.980 19.980 19.980 -- 46.160 Units __ Unit Price 1.000 LS 173.20 Change Order 03T Billing Number 66.0 Report Date 8/31/2012 Perform Date 8/15/2012 Labor Charges Extended RT Labor 312.47 128.50 119.72 j OT Labor 0.00 64.25 Subtotal Labor 312.47 Extended j Subsistence 0.00 39.96 Other Expenses 0.00 39.96 MU 25.00% 78.12 19.98 j Labor Total 390.59 92.32 Equipment Charges Extended Subtotal 192.22 173.20 Mu 15.00% 28.83 -' Equipment Total 221.05 Material Charges Subtotal 173.20 MU 15.00% 25.98 Material Total 199.18 Activity Total 810.82 Bill Total + 810.821 Page t I EWTouch - EWBills. com Z5 ) Granite Rock vmaV mJose. CA 95136 31:(408)574'1*00 ~ ,ax: (4on — 0�H�� G� �ou� � ��«on�v� ~°~,,."~ . ��.== `�� Date: ' -- � paoe�_c/ _�� _ ____N/! ^y om F mnommox u opmorinmn: -��^ ' . �xvs:«��----~~^'~~'"°�"»swv �y oco# ----- _____ ___� ^^^"". ��'vmm>e -- �-- Task Code, Fy. -�Iber Name Class ST Job Note-r � Description sz� or 12 1 » ' � oascnpflon �� I NO r--------__�_____ / —T---- / | — ----'------�--___+_ 41 Vendor Uo.-vj As an auth onzed representative of �xtra work on a time and material basis. - - - - - - - - - - - I am authorizing Granite Rock Company d.b.a. work s in addition to any contract quantities or items. Pavex CorsINctio-I Divissior to rform Date Cold OIL United* . RSC Rentals EquirmidA84111 LOCATZOAr #051 37 TARP CZRCLE SALIVAS CA 5390. U31-422:7411 631-422-5981 vAx I! ►1 III i Ill�lllliilllllllllllll� lllllllllllill I III (0: 4J �j'ILROY CROSS.,'NG Jll 1')7H ST of GILRO'Y, CA 95020 1-3! - Office: 408-:)74 1400 Cell: 831-970-0206 )41 PAVEX CONSTRUC'PION CO C-A !1,Pj0ICF,S MAILED W_"!.:'KLY TO KATHY :-.DID DIANA SAN JOS17, CA 99136 IC„ RENTAL AGREEMENT A 103 - 59991.0 Customer Number Agreement Date ;Rental Out 6 'Scheduled in 1/1 ;Job Location: Job Number P.O. Number 1Ordered By ,Written By Salesperson % S 1� ij I r 1 iA 7. Z :L P, M A "07"A 10ti 11115 CON INACT FOR AN AOUITICMAL CH)IRGE, A DAMAGC WAIVER TO it. V, UL1,111, 1 •VHL 1111-H 11,11 tilt CIAMAUL WAPILk. YOU MAY WiSi; IT YOUR "I"ANCIAt RESPOMS1111101y I'OR DAMAnE 10 T,.R !HL, I `3 DETERM'NU W"I'T"ER YOUR OWN INSURANCE AfIONUS YOU COVI RA,:E fCIN UAMA,.t IU IjR jill, 1 1); j CI f,TUH .Fo,,;:, F .?.I) 1 I 06VUL11LILL UNDER YOUR 11 I-wR,Nrr COVERAGE. IlIt PURCHASE Of THIS DAMAGE WAIVER 15 NOT MAND^lwy A NFAIL I1h1I)1`.1I7,1qQ`YP, .... ... .... AND MAY BE WAIVED OR FHFCLINITT,� _'I 11 .,.! __ 4.6"!'. P_i C."t . ... . .... .. ........ ! �"- '1 1 ..... I .... ... P 4:.,:. Y ji% 1. t., I t, vi T.V. 4—kR Sf*(.`NA I )—Rr Unit' CUSTOMER NAME PRINTfO UNJILD Al-NTAIS REPRESENTAtIVEtULLIVERFC; BY DATE OF T-;! 7r1%`I'_; AND iS A'/Ail -61 f, _;r`,_IN rlr0UF'_T