DEPARTMENT OF ADMINISTRATIVE SERVICES
CONTRACT PAY ESTIMATE NUMBER #2 FINAL
Contractor: Bodagger Builders (#12841) Contract Started: 7/1/2024 Original Completion Date: 8/13/2024 Date From: 8/1/2024 Address: 1686 Lirio Ave., Ventura, CA 93004
Original Contract,
Work
ing Days: 35 Revised Completion Date: 8/13/2024 Date To: 8/13/2024 CSLB 630708 DIR 1000004011
805.987.8414 Time Extensions: Date Required: 8/15/2024 Time Suspension: Account Number:
AS-2023-2 (Camarillo Ranch House Barn Improvements) Elapsed Working Days: 35 Purchase Order Number: 24279 DIR 531357 Days Remaining:
Item Original Contract Revised Contract Prior Work Completed This Estimate Total Estimate to Date No. Item Quantity Unit Unit Price Amount Quantity Amount Completed Amount Completed Amount Completed Amount 1 1 LS $ 7,520.00 7,520.00$ 1 $7,520. 00 1.00 7,520. 00$ -$ 1.00 7,520. 00$ 2 1 LS $ 2,000.00 2,000.00$ 1 $2,000. 00 1.00 2,000. 00$ -$ 1.00 2,000. 00$ 3 1 LS $ 5,490.00 5,490.00$ 1 $5,490. 00 1.00 5,490. 00$ - -$ 1.00 5,490. 00$ 4 1 LS $ 5,490.00 5,490.00$ 1 $5,490. 00 1.00 5,490. 00$ -$ 1.00 5,490. 00$ 5 1 LS $ 52,500.00 52,500.00$ 1 $52,500. 00 1.00 52,500. 00$ -$ 1.00 52,500. 00$ 6 1 LS $ 3,500.00 3,500.00$
1 $3,500. 00 1.00 3,500. 00$ -$ 1.00 3,500. 00$ 7 1 LS $ 1,500.00 1,500.00$ 1 $1,500. 00 1.00 1,500. 00$ -$ 1.00 1,500. 00$ 8 1 LS $ 875.00 875.00$ 1 $875.00 1. 00 875.00$ -$ 1.00 875.00$ 9 1 LS $ 2,000.00 2,000.00$ 1 $2,000. 00 1.00 2,000. 00$ -$ 1.00 2,000. 00$ 10 1 LS $ 950.00 950.00$ 1 $950.00 1. 00 950.00$ -$ 1.00 950.00$ 11 1 LS $ 1,500.00 1,500.00$ 1 $1,500. 00 1.00 1,500. 00$ -$ 1.00 1,500. 00$ 12 1 LS $ 10,500.00 10,500.00$ 1 $10,500. 00 1.00 10,500. 00$ -$ 1.00 10,500. 00$ 13 1 LS $ 3,000.00 3,000.00$ 1 $3,000. 00 1.00 3,000. 00$ -$ 1.00 3,000. 00$ 14 1 LS $ 3,000.00 3,000.00$ 1 $3,000. 00 0.75 2,250. 00$ 0.25 750.00$ 1.00 3,000. 00$ 1 1 LS $ 7,500.00 7,500.00$ 1 7,500. 00$ 1.00 7,500. 00$ -$ 1.00 7,500. 00$ 2 1 LS $ 2,000.00 2,000.00$ 1 2,000. 00$ 1.00 2,000. 00$ -$ 1.00 2,000. 00$ 3 1 LS $ 36,993.00 36,993.00$ 1 36,993. 00$ 1.00 36,993. 00$ -$ 1.00 36,993. 00$ 4 1 LS $ 850.00 850.00$ 1 850.00$ 1.00 850.00$ -$ 1.00 850.00$ 5 1 LS $ 957.00 957.00$ 1 957.00$ 1.00 957.00$ -$ 1.00 957.00$ 6 1 LS $ 6,000.00 6,000.00$ 1 6,000. 00$ 1.00 6,000. 00$ -$ 1.00 6,000. 00$ 154,125.00$ 154,125.00$ 153,375.00$ - 750.00$ 100% 154,125.00$ -$ 154,125.00$ $154,125.00 153,375.00$ 750.00$ 100% 154,125.00$
1.1 1 LS $ 2,300.00 $ 2,300.00 1 $2,300. 00 -$ 1.00 2,300. 00$ 1.00 2,300. 00$
1.2 1 LS $ 5,285.00 $ 5,285.00
1 $5,285. 00 -$ 1.00 5,285. 00$ 1.00 5,285. 00$
1.3 1 LS $ 5,209.20 $ 5,209.20 1 $5,209. 20 -$ 1.00 5,209. 20$ 1.00 5,209. 20$
1.4 1 LS $ 5,400.00 $ 5,400.00 1 $5,400. 00 - -$ 1.00 5,400. 00$ 1.00 5,400. 00$ 18,194.20$ 18,194.20$ $18,194.20 18,194.20$ 18,194.20$ 172,319.20$ -$ 172,319.20$ -$ 153,375.00$ -$ 18,944.20$ 100% 172,319.20$ Protect existing tree (1)
Demo, grubbing, and over excavation
SUBTOTAL
CHANGE ORDERS
Furnish, excavate & place additional granite river rock
CHANGE ORDER TOTAL
GRAND TOTALS
Concrete & asphalt protection
Traced & relocate 1 1/2" unidentified irrigation line to outside new concrete area & install riser.
Additional 64sq ft concrete demo and pour
TOTALS
Mobilization, noise & dust control, clean up
Stormwater Maintenance Plan & Erosion ControlConstruct & install (3) 18 x 18 Jensen Precast Brooks Catch Basin with "ADA Conforming" and "Heel Proof" traffic related steel grateConstruct & install (3) 12 x 12 Jensen Precast Brooks Catch Basin with iron grate
Construct 5" reinforced Portland Cement concrete sidewalk, 2,000 SF
CITY OF CAMARILLO
815-4001-449.91-11
Project:
BASE BID
Construct and install 6" SDR 35 PVC storm drain pipe, 200 LF Construct (1) outdoor patio perimeter fence post sleeve Construct (1) downspout to storm drain transition
Adjust utilities to final surface elevations (4)
Protect existing tree (1)
Construct storm drain outlet (1)
Demo, grubbing, and over excavation
PHASE 2 - BASE BID
Mobilization, noise & dust control, clean up
Construct and install 3" SCH 80 sleeves, 300 LF
Construct and install conduit pull box (3)
Stormwater Maintenance Plan & Erosion Control
Construct 5" reinforced Portland Cement concrete sidewalk, 1,100 SF Construct roof drain downspout with splash block (1)
DEPARTMENT OF ADMINISTRATIVE SERVICES
CONTRACT PAY ESTIMATE NUMBER #2 FINAL
Contractor: Bodagger Builders (#12841) Contract Started: 7/1/2024 Original Completion Date: 8/13/2024 Date From: 8/1/2024 Address: 1686 Lirio Ave., Ventura, CA 93004
Original Contract,
W
orking Days: 35 Revised Completion Date: 8/13/2024 Date To: 8/9/2024 CSLB 630708 DIR 1000004011
805.987.8414 Time Extensions: Date Required: 8/12/2024 Time Suspension: Account Number:
AS-2023-2 (Camarillo Ranch House Barn Improvements) Elapsed Working Days: 35 Purchase Order Number: 24279 DIR 531357 Days Remaining:
Item Original Contract Revised Contract Prior Work Completed This Estimate Total Estimate to Date No. Item Quantity Unit Unit Price Amount Quantity Amount Completed Amount Completed Amount Completed Amount
CITY OF CAMARILLO
815-4001-449.91-11
Project:
SUBMITTED BY:
Diego Garcia, Bodagger Builders, President Total Work Complete 100% 172,319.20$ Subtotal 172,319.20
REVIEWED BY: Current Retention (5%) (37.50)
Kevin Jorgensborg, Project Manager Previous Retention (7,668.75) Current Retention Released -
REVIEWED BY: Previous Retention Released -
John Thomas, Assistant Director of Administrative Services Current Stop Notices - Previous Stop Notices -
REVIEWED BY: Current Stop Notices Released -
Mitchell Cameron, Director of Administrative Services/Chief Innovation Officer Previous Stop Notices Released - Current Liquidated Damages -
APPROVED BY: Previous Liquidated Damages -
Greg Ramirez, City Manager Current Liquidated Damages Released - Previous Liquidated Damages Released -
Materials Stored This Period -
Materials Incorporated in the Work -
Previous Payments (145,706.25)
AMOUNT OF THIS PAYMENT 18,906.70$
c: Finance Department Insurance verified DB 8-14-24
Date
PAYMENT SUMMARY
Date
Date
Date
Date
08/20/2024
08 / 21 / 2024
08 / 21 / 2024
08 / 21 / 2024
08 / 21 / 2024
City of Camarillo
601 Carmen Drive • Camarillo, CA 93010
Department of Administrative Services – Office 805-383-5633 Fax 805-388-5318 P
ROJECT ACCEPTANCE AND FINAL PAYMENT
P
roject Number/Name: AS-2023-2 Camarillo Ranch House Barn Improvements Contractor: Bodagger Builders (PO 24279)
T
otal Contract Cost: …………………………………………….$172,319.20
Total Contract Retention: ………………………………………$ 7,706.25
Previous Liquidated Damages: ………………………………..$ 0.00 Total Previous Payments:…………………………………….. $145,706.25
Final Retention Payment……………:…………………..…….. $ 7,706.25 T
he Contractor agrees that Progress Payment Number 2 is a final progress payment and includes the sum total of all claims for payment of all contract items, all change orders and impacts costs, and that no additional claims or payments will be required therefor.
T
his project will be considered for acceptance by the City Council at their next regular meeting or as soon thereafter as may be scheduled. Upon acceptance by the City Council, a warrant in the amount of the final progress payment will be issued in the name of the Contractor and a Notice of Completion will be filed with the County Recorder. At the expiration of thirty-five (35) days from the date of recordation of the Notice of Completion, and provided that no properly executed stop payment notices against the Contractor have been filed with the City, the retention amount, as shown above, will be paid to the Contractor.
C
ontractor’s Signature:
T
itle: President, Bodagger Builders
D
ate:
c: Finance Department/Accounts Payable
08/20/2024
Pay Estimate 2-Final, Bodagger Builders AS-2023-2
Bodagger_Pay_Esti...ugh_8-13-2024.pdf
fda5a3ec2060277ffe085aadb97e45aa519dc3c6
MM / DD / YYYY
Signed
08 / 21 / 2024
14:42:15 UTC
Sent for signature to John Thomas
([email protected]), Mitchell Cameron
([email protected]) and Greg Ramirez
([email protected]) from
[email protected]
IP: 47.176.217.204
08 / 21 / 2024
14:43:23 UTC
Viewed by John Thomas ([email protected])
IP: 172.115.154.74
08 / 21 / 2024
14:45:39 UTC
Signed by John Thomas ([email protected])
IP: 172.115.154.74
08 / 21 / 2024
15:52:44 UTC
Viewed by Mitchell Cameron ([email protected]) IP: 47.176.217.204
08 / 21 / 2024
15:53:14 UTC
Signed by Mitchell Cameron ([email protected]) IP: 47.176.217.204
08 / 21 / 2024
18:13:04 UTC
Viewed by Greg Ramirez ([email protected])
IP: 47.176.217.204
08 / 21 / 2024
18:15:42 UTC
Signed by Greg Ramirez ([email protected])
IP: 47.176.217.204
The document has been completed.
08 / 21 / 2024
18:15:42 UTC
Pay Estimate 2-Final, Bodagger Builders AS-2023-2
Bodagger_Pay_Esti...ugh_8-13-2024.pdf
fda5a3ec2060277ffe085aadb97e45aa519dc3c6
MM / DD / YYYY
Signed