$1.522.00 (6.088.00) 24 123), by 4 Each
Face Diverter (Allas H-12: CB-106, 115, 118.
$1.087.001 (13.044.00)/ Device. by 12 Each 23
Installation of Catch Basin Full Capture Trash
Decrease the quantity of Bid Item No. 7.
5964,00 (11,566.00) Capture Trash Device, by 12 Each
Detaling, and Manufacture Catch Basin Inlet Ful
Decrease the quantity of Bid Item No. 6, Design,
$196.00 (1.372.00) Full Capture Trash Device, by 7 Each 2.1 Cleaning of Existing Storm Drain Structure for
Decrease the quantity of Bid Item No. 5,
4,892.00 2.00 s 4,892.00 2.00 s 4.892.00 $2,446.00| 4,892.00 for Storm Troughs L-10-127 and M-12-136k Fabco Storm Trough Full Capture Trash Device
Perform work for Installation of Catch Basin
8,068.00 2.00 s 8,068.00 2.00 s 8,068.00 $4,034.00| 8,068.00 1.1 10-127C and M1-12-136K Full Capture Trash Device for Storm Troughs L-
Manufacture Catch Basin Fabco Storm Trough
Perform work for Design, Detaifing, and
TOTALS CHANGE ORDERS
808,577.00 100% s 40,067.75 768,509.25 $808,577.00 838,897.00 SUBTOTAL 685.00 1.00 s co co 685.00 1.00 s $685.00 685.00 $685.00 s 21 Manhcle Lid Purchase and Install (Allas C-12: C3-124) 500.00 1.00 $ 500.00 $500,00 500.00 $500,00$ Capture Devices Pre- and Post Installation Photos for all Contractor Installed Trash 5,000.00 1.00 S 5,000.00 1.00 $5,000.00 5,000.00 $5,000.00 S Construction As-Built Drawings 2,600.00 260.00 s 70.00 as co es 2.530.00 253.00 S $2,600.00 2,670.00 $10.00$ Trash Capture Device "Green Dol" Curb Marker Installation 1,700.00 170.00 s 40.00 4.00 1,660.00 166.00 S $1,700.00 2,670.00 $10.00$ Trash Capture Device "Medallion" Curb Marker Installation 34,900.00 25.00 $ 19,544.00 14.00 15,356.00 11.00 S $34,900.00 32,108.00 $1.396.00 $ Concrete Repair/Patching of Catch Basins 29,346.00 6.00 29,346.00 6.00 S S29,346.00 29,346.00 $4.891.00$ nstallation of Standpipe Full Capture Trash Device Us co os co
32,670.00 6.00 32,670,00 6.00 S $32,670,00 32,670,00 $5,445.00 S Design, Detailing, and Manufacture Standpipe Ful Capture Trash us us 6.088.00 $1,522.00$ 12: CB-106, 115, 118, 123)
Design, Manufacture, and Install Median Inlet Face Diverter (Adas H- 4,658.00 200 s 4,658.00 2.00 S $4,658.00 4,658.00 $2,329.00 S Street Lid and Cross Members Atlas H-12: CB-106, 123) Replacement - Design Manufacture, and Installation of Catch Basin 4,348.00 4.00 $ 4,348.00 4.00 S $4.348.00 4.348.00 | $1.087.00 $ Full Capture Trash Devices (Allas H-12: CG-106. 115. 118. 123) Installation of Median Inlet Full Capture Trash Device or Proprietary 9,476.00 4.00 $ 9,476.00 4.00 S $9.476.00 9,476.00 $2,369.00 S Proprietary Full Capture Trash Devices (Alas H-12: CB-106, 115, 118, Design and Manufacture Median Inlet Full Capture Trash Device or 1,750.00 5.00 S 1,750.00 5.00 S $1,750,00 1,750.00 $350.00 $ Installation of Grated Drop Inlet Full Capture Trash Device 8,060.00 5.00 $ 8,060.00 5.00 S $8,060.00 8,060.00 $1,612.00 $ Trash Device Design, Detaling, and Manufacture Grated Drop Inlet Full Capture 260,880.00 240.00 S 4,348.00 4,00 256.532.00 236.00 S S260.880.00 273.924.00 $1,087.00 S 252 Installation of Catch Basin Ful Capture Trash Device 231,360.00 240.00 $ 3,856.00 4.00 s 227,504.00 236.00 s $231,360.00 242,928.00 $964,00 $ Trash Device Design, Dealing, and Manufacture Catch Basin Inlet Ful Capture 50,960.00 260.00 s 980,00 5,00 s 49,980,00 255,00 S $50,960,00 52.332.00 $196.00$ Device 25,000.00 co 25,000.00 1.00 S $25.000.00 25,000.00 $25,000.00 S 4 (F) Prel minary Ste Vit and Measurement of Storm Drain Structures 1,150.00 123.05 0.1070 S 1,026.95 0.8930 S $1,150.00 1,150.00 $1,150.00$ 3 SWPCP 68,884,00 1.00 S 688.84 0.01 S 68,195.16 0.99 S $68,884.00 68,884.00 _ Traffic Control 34,650.00 1.0000 S 259.86 0.0075 S 34.390.13 0.9925 S S34.650.00 34,650.00 Mobilzation
BASE BID
Amount Completed Amount Completed Amount Completed Amount Quantity Amount Unit Price Quantity Unit Item Total Estimate to Date This Estimate Prior Work Completed Revised Contract Original Contract Rem Days Remaining:
Purchase Order Number: 24409 Elapsed Working Days: Stormwater Trash Compliance - Project No. SD-5032-1 Project:
410-8510-485.92-41 Accoun: Number: Time Suspension:
3/31/2025 Date Required: Time Extensions: Escondido, CA 92029 2/14/2025 Date To: 2/18/2025 Revised Completion Date: 100 Original Contract Days: 2855 Progress Place 2/1/2025 Date From: 12/12/2024 Original Completion Date: 7/22/2024 Contract Started: Downstream Services, Inc. Contractor.
CONTRACT PAY ESTIMATE NUMBER #7 FINAL
DEPARTMENT OF PUBLIC WORKS
CITY OF CAMARILLO
CITY OF CAMARILLO
DEPARTMENT OF PUBLIC WORKS
CONTRACT PAY ESTIMATE NUMBER #7 FINAL
Contractor. Downstream Services, Inc. Contract Started: 7/22/2024 Original Completion Date: 12/12/2024 Date From: 2/1/2025 2855 Progress Place Original Contract Days: 100 Revised Completion Date: 2/18/2025 Date To: 2/14/2025 Escondido, CA 92029 Time Extensions: Date Required: 3/31/2025 Time Suspension: Account Number: 410-8510-485.92-41
Project: Stormwater Trash Compliance - Project No. SD-5032-1 Elapsed Working Days: Purchase Order Number: 24409 Days Remaining:
Rem Uni Prentiat Revised Contract Prior Work Completed This Estimate Total Estimate to Date Quantity Unit Amount Quantity Amount Completed Amount Completed Amount Completed Amount Increase the quantity of Bid Item No. 16,
Concrete Repair/Patching of Catch Basins, by 2
2.5 Each 2.792.00 $1.396.00
Decrease the quantity of Bid Item No. 17, Trash
Capture Device "Medallion* Curb Marker
2.6 Installation, by 97 Each (970.00). $10.00
Decrease the quantity of Bid Item No. 18, Trash
Capture Device "Green Dot" Curb Marker
2.7 Installation, by 7 Each (70.00) $10.00
CHANGE ORDER TOTALS (17,360.00) 12,960.00 12.960.00| 12,960.00 TOTALS 838,897.00 $821,537.00 781,469.25 40,067.75 100% s 821,537.00 SUBMITTED BY: 03 / 18 / 2025 PAYMENT SUMMARY
Loren Wynne, D ownstream Services, Inc. Date Total Work Complete 100% $821,537.00 Subtotal 821,537.00
REVIEWED BY: RL cer y 03 / 18/2025 Current Retention (5%) (2,003.39) Alyssa Yim, Project Manager Previous Retention (39,073.46) Thawn Kroes Current Retention Released
REVIEWED BY: 03 / 18/2025 Previous Retention Released
Shaun Kroes, Public Works Administrator Date Current Stop Notices • REVIEWED BY: 03 / 18/2025
James Campero, Assistant Director of Putlic Works - City Engineer Previous Stop Notices Released Current Liquidated Damages
APPROVED BY: 03 / 18 / 2025 Previous Liquidated Damages David Klotzle, Director of Public Works Current Liquidated Damages Released Previous Liquidated Damages Released
APPROVED BY: 03 / 19/2025 Materials Stored This Period
Greg Ramirez, City Manager Materials Incorporated in the Work AMOUS OF THIS PAYMENT (742,395.79)
38,064.36
Reviewed: КТМ ГВ
Public Works
KTM
c: Finance Department; James Campero: Kathleen Martinez Insurance Verified: