DEPARTMENT OF ADMINISTRATIVE SERVICES
CONTRACT PAY ESTIMATE NUMBER #4 (FINAL)
Contractor: ABM Electrical & Lighting Solutions, Inc. (12985) Contract Started: 11/3/2025 Original Completion Date: Date From: 2/1/2026 Address: 14201 Franklin Ave.
Tustin, CA 92780
Original Contract
Days:
(calendar days) Date To: 6/9/2026
(949) 330-3049 Time Extensions: - Date Required:
Time Suspension: Account Number: 410-8610-486.92-41
CH-5067 Standby Power at City Hall Elapsed Working Purchase Order No: 24927 DIR 20250605389 Days Remaining: Agreement No. 2025-177 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 EA $ 2,062.80 2,062.80$ 0% - $ 100% 2,062.80 $ 100% 2,062.80$ 2 1 EA $ 1,572.62 1,572.62 $ 100% 1,572.62 $ - $ 100% 1,572.62 $ 3 1 EA $ 2,050.63 2,050.63$ 0% - $ 100% 2,050.63 $ 100% 2,050.63$ 4 1 LS $ 42,742.42 42,742.42$ 0% - $ 100% 42,742.42 $ 100% 42,742.42$ 5 1 EA $ 7,843.66 7,843.66$ 100% 7,843.66 $ - $ 100% 7,843.66$ 6 1 LS $ 2,062.80 2,062.80$ 100% 2,062.80 $ - $ 100% 2,062.80$ 7 1 LS $ 4,220.10 4,220.10$ 100% 4,220.10 $ - $ 100% 4,220.10$ 8 1 LS $ 3,857.51 3,857.51 $ 100% 3,857.51 $ - $ 100% 3,857.51 $ 9 1 LS $ 2,822.11 2,822.11$ 0% - $ 100% 2,822.11 $ 100% 2,822.11$ 10 1 LS $ 1,594.91 1,594.91 $ 100% 1,594.91 $ - $ 100% 1,594.91 $ 11 1 LS $ 16,528.94 16,528.94$ 100% 16,528.94$ -$ 100% 16,528.94$
12 1 LS $ 613.42 613.42$ 100% 613.42$ -$ 100% 613.42$ 13 1 LS $ 24,222.31 24,222.31$ 100% 24,222.31$ -$ 100% 24,222.31$ 14 1 LS $ 1,878.35 1,878.35$ 100% 1,878.35$ -$ 100% 1,878.35$ 15 1 EA $ 618.64 618.64$ 100% 618.64$ -$ 100% 618.64$ 16 1 LS $ 8,650.12 8,650.12$ 100% 8,650.12$ -$ 100% 8,650.12$ 17 1 LS $ 205.78 205.78$ 100% 205.78$ -$ 100% 205.78$ 18 1 LS $ 1,264.07 1,264.07$ 100% 1,264.07$ 1,264.07$ 100% 1,264.07$ 19 1 LS $ 519.12 519.12$ 100% 519.12$ 100% 519.12$ 20 1 LS $ 2,557.74 2,557.74$ 100% 2,557.74$ -$ 100% 2,557.74$ 21 1 LS $ 3,747.04 3,747.04$ 100% 3,747.04$ -$ 100% 3,747.04$ 22 1 LS $ 551.13 551.13$ 100% 551.13$ -$ 100% 551.13$ 23 1 LS $ 1,323.15 1,323.15$ 100% 1,323.15$ -$ 100% 1,323.15$ 24 1 LS $ 28,495.72 28,495.72$ 100% 28,495.72$ -$ 100% 28,495.72$ 25 1 LS $ 7,638.05 7,638.05$ 100% 7,638.05$ -$ 100% 7,638.05$ 26 1 LS $ 7,549.42 7,549.42$ 100% 7,549.42$ -$ 100% 7,549.42$ 27 1 LS $ 359.47 359.47$ 100% 359.47$ -$ 100% 359.47$ 28 1 LS $ 9,299.88 9,299.88$ 100% 9,299.88$ -$ 100% 9,299.88$ 29 1 LS $ - -$ 0% -$ -$ 0% -$ 30 1 LS $ 459.77 459.77$ 100% 459.77$ -$ 100% 459.77$ 31 1 LS $ 588.43 588.43$ 100% 588.43$ -$ 100% 588.43$ 32 1 LS $ 2,507.17 2,507.17$ 100% 2,507.17$ -$ 100% 2,507.17$ 33 1 LS $ 2,605.55 2,605.55$ 100% 2,605.55$ -$ 100% 2,605.55$ 34 1 LS $ 92.95 92.95$ 100% 92.95$ -$ 100% 92.95$ 35 1 LS $ 122.98 122.98$ 100% 122.98$ -$ 100% 122.98$ 36 1 LS $ 553.15 553.15$ 100% 553.15$ -$ 100% 553.15$ 37 1 LS $ 628.31 628.31$ 100% 628.31$ -$ 100% 628.31$ 38 1 LS $ 700.43 700.43$ 100% 700.43$ -$ 100% 700.43$ 39 1 LS $ 4,134.07 4,134.07$ 100% 4,134.07$ -$ 100% 4,134.07$ 40 1 LS $ 1,546.28 1,546.28$ 100% 1,546.28$ -$ 100% 1,546.28$ 41 1 LS $ 4,273.34 4,273.34$ 100% 4,273.34$ -$ 100% 4,273.34$ 42 1 LS $ 2,757.44 2,757.44$ 100% 2,757.44$ -$ 100% 2,757.44$ 43 1 LS $ 20,460.31 20,460.31$ 100% 20,460.31$ -$ 100% 20,460.31$ 44 1 LS $ 1,705.03 1,705.03$ 100% 1,705.03$ -$ 100% 1,705.03$ 45 1 LS $ 4,048.95 4,048.95$ 100% 4,048.95$ -$ 100% 4,048.95$ 46 1 LS $ 1,228.99 1,228.99$ 100% 1,228.99$ -$ 100% 1,228.99$ 47 1 LS $ 4,333.12 4,333.12$ 100% 4,333.12$ -$ 100% 4,333.12$ 48 1 LS $ 509.89 509.89$ 100% 509.89$ -$ 100% 509.89$ 49 1 LS $ 403.42 403.42$ 100% 403.42$ -$ 100% 403.42$ Section 1.16 Crane (not included in const.) (Removed CO 1)
CITY OF CAMARILLO
-
Project:
BASE BID
City Yard.1-2 Logistics
City Yard.3 Fork Lift (Removed CO 1)
City Yard.4-5 Logistics mobilization/demobilization
City Yard. 6-11 Material Only Switchgear and misc. gear components Section 1.12 Bonding
Section 1.13-14 Labor Logistics
Section 1.15 Install Labor (inspection/weekend)
Section 26.38 - #10 wire, paralell lines
Section 1.17 System Engineer (Commissioning)
Section 1.18 Truck mounted crane (Removed CO 1)
Section 1.19-20 5000lb lift and operator
Section 1.21 Powered Tugger
Section 1.22-26 Pre/Post construction logistics (vehicles/equipment) Section 5.27-32 Electrical Infrastructure
Section 23.33 Astronimical Clock (or photocell, Lighting) Section 26.34 - Switchboard utility feed connections
Section 26.35 - Future pull lines
Section 26.36 - 2" pull lines (Removed CO 1)
Section 26.37 - Smaller branch circuits (lighting misc.) Section 26.69-70 3" EMT
Section 26.39 - #3 wire, paralell lines
Section 26.40 - #1 wire, paralell lines
Section 26.41 - 1/0 wire, paralell lines
Section 26.42 - 3/0 wire, paralell lines
Section 26.43 - 350 MCM electrical infratructure
Section 26.44 - 600 MCM electrical infrastructure
Section 26.45-46 Ground rods and misc.
Section 26.47-59 Conduit mounting and misc. hardware
Section 26.60-65 2" Galvinized rigid misc.
Section 26.66-67 3/4" EMT
Section 26.68 - 1 1/2" EMT
Section 26.97 - Schedule 40 3/4" Elbow 90 PVC
Section 26.71 - 3 1/2" EMT
Section 26.72 - 3/4" Elbow 90 EMT
Section 26.73 - 1 1/2" Elbow 90 EMT
Section 26.74 - 3" Elbow 90 EMT
Section 26.75 - 3 1/2" Elbow 90 EMT
Section 26.76-78 Misc. Elbow 45 EMT
Section 26.79-92 Misc. EMT connectors and bushings
Section 26.93 - Schedule 40 3/4" PVC
Section 26.94 - Schedule 40 1" PVC
Section 26.95 - Schedule 40 2" PVC (Removed CO 1)
Section 26.96 - Schedule 40 3" PVC
Section 26.98 - Schedule 40 1" Elbow 90 PVC
Section 26.99 - Sch. 40 2" Elbow 90 PVC (Removed CO 1) Section 26.100 - Schedule 40 3" Elbow 90 PVC
Section 26.101 - Schedule 40 3/4" Elbow 45 PVC
Section 26.102 - Schedule 40 1" Elbow 45 PVC
ATTACHMENT 1
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 50 1 LS $ 609.20 609.20$ 100% 609.20$ -$ 100% 609.20$ 51 1 LS $ 1,708.36 1,708.36$ 100% 1,708.36$ -$ 100% 1,708.36$ 52 1 LS $ 594.99 594.99$ 100% 594.99$ -$ 100% 594.99$ 53 1 LS $ 1,236.54 1,236.54$ 100% 1,236.54$ -$ 100% 1,236.54$ 54 1 LS $ 1,367.15 1,367.15$ 100% 1,367.15$ -$ 100% 1,367.15$ 55 1 LS $ 666.53 666.53$ 100% 666.53$ -$ 100% 666.53$ 56 1 LS $ 1,321.57 1,321.57$ 100% 1,321.57$ -$ 100% 1,321.57$ 57 1 LS $ 12,790.57 12,790.57$ 100% 12,790.57$ -$ 100% 12,790.57$ 58 1 LS $ 4,157.52 4,157.52$ 100% 4,157.52$ -$ 100% 4,157.52$ 59 1 EA $ 11,519.77 11,519.77$ 100% 11,519.77$ -$ 100% 11,519.77$ 60 1 EA $ 11,190.65 11,190.65$ 100% 11,190.65$ -$ 100% 11,190.65$ 61 1 EA $ 11,353.42 11,353.42$ 100% 11,353.42$ -$ 100% 11,353.42$ 62 1 EA $ 1,025.01 1,025.01$ 100% 1,025.01$ -$ 100% 1,025.01$ 63 1 LS $ 7,458.84 7,458.84$ 100% 7,458.84$ -$ 100% 7,458.84$ 64 1
LS $ 791.89 791.89$ 100% 791.89$ -$ 100% 791.89$ 65 1 EA $ 14,895.75 14,895.75$ 100% 14,895.75$ -$ 100% 14,895.75$ 66 1 LS $ 1,916.90 1,916.90$ 100% 1,916.90$ -$ 100% 1,916.90$ 67 1 EA $ 2,914.02 2,914.02$ 100% 2,914.02$ -$ 100% 2,914.02$ 68 1 LS $ 1,960.15 1,960.15$ 100% 1,960.15$ -$ 100% 1,960.15$ 69 1 LS $ 1,811.64 1,811.64$ 100% 1,811.64$ -$ 100% 1,811.64$ 70 1 LS $ 13,139.55 13,139.55$ 100% 13,139.55$ -$ 100% 13,139.55$ 71 1 LS $ 1,904.42 1,904.42$ 100% 1,904.42$ -$ 100% 1,904.42$ 72 1 LS $ 2,950.24 2,950.24$ 100% 2,950.24$ -$ 100% 2,950.24$ 73 1 LS $ 14,581.50 14,581.50$ 100% 14,581.50$ -$ 100% 14,581.50$ 364,377.67$ -$ 314,180.59$ 51,461.15$ 100% 364,377.67$ TOTALS
2 1 EA $ (1,572.62) $ ( 1,572.62) 100% $ (1,572.62) 100% $ (1,572.62) 8 1 LS $ (3,857.51) $ ( 3,857.51) 100% $ (3,857.51) 100% $ (3,857.51) 10 1 L
S $ (1,594.91) $ ( 1,594.91) 100% $ (1,594.91) 100% $ (1,594.91) 18 1 LS $ (1,264.07) $ ( 1,264.07) 100% $ (1,264.07) 100% $ (1,264.07) 42 1 LS $ (2,757.44) $ ( 2,757.44) 100% $ (2,757.44) 100% $ (2,757.44) 46 1 LS $ (1,228.99) $ ( 1,228.99) 100% $ (1,228.99) 100% $ (1,228.99) 50 1 LS $ ( 609.20) $ (609.20) 100% $ (609.20) 100% $ (609.20) 53 1 LS $ (1,236.54) $ (1,236.54) 100% $ (1,236.54) 100% $ (1,236.54) 65 1 EA $ (14,895.75) $ (14,895.75) 100% $ (14,895.75) 100% $ (14,895.75) 1 LS $42,377.00 $42,377.00 100% $42,377.00 100% $42,377.00 $ - $ 13,359.97 -$ 13,359.97$ -$ 13,359.97$
377,737.64$ $0.00 327,540.56$ 51,461.15$ 100% 377,737.64$ SUBMITTED BY:
Robert Sanchez, ABM Electrical & Lighting Solutions, Inc. Project Manager Date Total Work Complete 100% 377,737.64$ Subtotal 51,461.15
REVIEWED BY: Current Retention (5%) (2,573.06)
Ryan Mitchell, Project Manager Date Previous Retention (16,313.82) SMA: Previous Payments (309,962.67)
REVIEWED BY: AMOUNT OF THIS PAYMENT $ 48,888.09
Mitchell Cameron, Director of Administrative Services / CIO Date APPROVED BY: Insurance Verified: 6/11/2026
Greg Ramirez, City Manager Date
Section 26.115-117 Electrical (cutting/boxes/knock-outs) Section 26.103 - Sch. 40 2" Elbow 45 PVC (Removed CO 1) Section 26.104 - Schedule 40 3" Elbow 45 PVC
Section 26.105-106 Underground conduit connectors
Section 26.107, 109 UG conduit connect 2" (Removed CO 1) Section 26.108, 110-112 Underground conduit connectors
Section 26.113-114 Conduit field bending
Section 26.133 - Light security pull boxes
Section 26.118-121 Large wire diameter connections (Polaris) Section 26.122 250 MCM Lugs
Section 26.123 Aux panel transformer
Section 26.124 600a Square D switchboard
Section 26.125 Switchgear bussing/pull secting/main
Section 26.126 - Electrical infrastructure (underground pull section) Section 26.127-128 General aux panel
Section 26.129 - Generator interior panel (labor only)
Section 26.130 - Solar disconnect future (Removed CO 1) Section 26.131 - Transformer disconnects
Section 26.132 - Meter socket section
PAYMENT SUMMARY
Section 26.134 - PV tap box panel
Section 26.135 - Generator install (labor only)
Section 26.136 - ATS installation (labor only)
Section 26.137 (4) Maxlite Wallpacks
Section 33.36 Electrical Infrastructure (concrete vaults/pull boxes)
BASE BID TOTALS
CHANGE ORDERS
No. 1 -
Additional scope of work performed:
3/4" conduit repair, main breaker
replacement, Saturday labor and
mobilization costs for additional
technicians, and additional electrical
wall packs were installed. Line
items removed from scope for work not
performed.
CHANGE ORDER TOTALS
TOTALS
06 / 15 / 2026
06 / 17 / 2026
06 / 17 / 2026
06 / 16 / 2026