SPECIAL
CITY COUNCIL/SUCCESSOR
AGENCY/PUBLIC FINANCE AUTHORITY
MEETINGAGENDA
February 20, 2025
6:00 PM
The Mission of the City of Coalinga is to provide for the preservation of the community character by delivering quality, responsive City services, in an efficient and cost-effective manner, and to develop, encourage, and promote a diversified economic base in order to ensure the future financial stability of the City for its citizens.
Notice is hereby given that the City Council will hold a Special Meeting, on February 20, 2025 in the City Council Chambers, 155 West Durian Avenue, Coalinga, CA. Persons with disabilities who may need assistance should contact the City Clerk at least 24 hours prior to the meeting at 935-1533 x113. Anyone interested in translation services should contact the City Clerk at least 24 hours prior to the meeting at 935-1533 x113.
The Special Meeting will begin at 6:00 p.m. and the Agenda will be as follows:
1. CALL TO ORDER
1. Pledge of Allegiance
2. Changes to the Agenda
3. Council's Approval of Agenda
2. AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS (NONE)
3. CITIZEN COMMENTS
This section of the agenda allows members of the public to address the City Council on any item within the jurisdiction of the Council. Members of the public, when recognized by the Mayor, should come forward to the lectern, identify themselves and use the microphone. Comments are normally limited to three (3) minutes. In accordance with State Open Meeting Laws, no action will be taken by the City Council this evening and all items will be referred to staff for follow up and a report.
Citizen Comments submitted in writing to the City Clerk by 5:00pm on the day of the City Council meeting shall be distributed to the City Council and included in the record, however they will not be read.
4. PUBLIC HEARINGS (NONE)
5. CONSENT CALENDAR (NONE)
6. ORDINANCE PRESENTATION, DISCUSSION AND POTENTIAL ACTION ITEMS
1. City Council Approval of a Project Change Order for the Derrick Reservoir Rehabilitation Project
Sean Brewer, Interim City Manager
7. ANNOUNCEMENTS
1. City Manager's Announcements
2. Councilmembers' Announcements/Reports
3. Mayor's Announcements
8. FUTURE AGENDA ITEMS
9. CLOSED SESSION (NONE)
10. CLOSED SESSION REPORT
Closed Session: A "Closed" or "Executive" Session of the City Council, Successor Agency, or Public Finance Authority may be held as required for items as follows: personnel matters; labor negotiations; security matters; providing instructions to real property negotiators; legal counsel regarding pending litigation; and protection of records exempt from public disclosure.
Closed session will be held in the Administration Building at 155 W. Durian Avenue and any announcements or discussion will be held at the same location following Closed Session.
11. ADJOURNMENT
STAFF REPORT - CITY COUNCIL/SUCCESSOR AGENCY/PUBLIC FINANCE
AUTHORITY
Subject: City CouncilApproval of a Project Change Order for the Derrick Reservoir Rehabilitation Project
Meeting Date: Thursday, February 20, 2025
From: Sean Brewer, Interim City Manager
Prepared by: Sean Brewer, Interim City Manager
I. RECOMMENDATION:
The interim City Manager is requesting the City Councilapprove project change order #4 for the Derrick Rehabilitation Project.
II. BACKGROUND:
City staff has been working closely with project engineers (MKN) to negotiate the scope of work and change order costs for replacing deteriorated tank shell plates. The issue was identified during blasting of the old tank interior coatings, which revealed significant deterioration in multiple shell plates on the 5th course (top course) - some areas were so compromised that daylight was visible through the steel. This damage was only detectable once crews accessed the dry tank and began coating removal.
Due to the extent of deterioration, confirmed by ultrasonic testing (UT), engineers recommended removing and replacing the entire top course to prevent the loss of 2 million gallons of storage capacity.
Additionally, inspections revealed that welds between the 5th and 4th courses were in poor condition, making it impossible to secure the new 5th course at the original joints. As a result, engineers recommended removing 1 foot from the top of the 4th course to create a structurally sound connection for the new 5th course.
III. DISCUSSION:
Project change order #4 includes the following:
Complete Lead Abatement for Weld Zone Cutting on Exterior. This is an added step and out spec due to the upper ring being replaced. This adds an additional task and additional work due to Upper Ring Replacement. Equipment for this task will only be used for this task. UFSC will have to perform steel preparation twice. One for Cutting and one for Coating.
Inspection Blast top 1’ of Fourth Course Interior Shell to Inspect Shell for Welding. This is an added step and out spec due to upper ring being replaced. This is adds and additional task and additional work due to Upper Ring Replacement. Equipment for this task will only be used for this task. UFSC will have to perform steel preparation twice. One for Cutting and one for Coating.
Paso Robles Tank Top Ring Demo and Install.
In order to keep this project moving, staff needed to add this item last minute as negotiations were ongoing and the contractor will be caught up on allcurrent work by Friday unless authorized to begin removing the 5th course in anticipation of the new 5th course arriving for installation by Paso Robles Tank in the near future.
This authorization allows the project to proceed without delay. However, staff and MKN are currently negotiating with the contractor regarding additional days (contractor asking for 90 days) needed for project completion due to this change order and the potential impact on water supply as we approach summer demand. The project was originally expected to be completed in April. Staff is analyzing various contingencies in case the project extends into the summer months and requires additional water supply. Once a revised schedule is determined through negotiations, staff will present the contingency and cost plan to the Council.
IV. ALTERNATIVES:
None at this time as the City is not in a position to lose 2 million gallons of water supply.
V. FISCAL IMPACT:
Project Change Order #4 amounts to $508,070.11. The funding for this change order willcome from the Water Enterprise Fund balance, which has sufficient funds to cover the expense. This expenditure was anticipated and incorporated into the mid-year budget projections, though final details and costs were pending.
ATTACHMENTS:
File Name Description
PCO_#4_Coalinga_Recovery_Plan6.pdf Project Change Order #4 California License # 1009928
California DIR # 1000042614
Nevada License # 0083382
Arizona License # 318827
Hawaii License #C-38039-0
Unified Field Services Corporation
6906 Downing Avenue
Bakersfield CA. 93308
Class A, B, C-33 and C-10 Licensed Contractor
SSPC QP-1, QP-2 and QP-3 Certified
February 10, 2025
Mr. Jeremiah Harrington
MKN Project Engineer
702 Civic Center Drive, Suite 104
Oceanside CA. 92064
RE: City of Coalinga Derrick Reservoir PCO #4 and Recovery Plan.
Project Execution Plan Steps:
• PCO #4.0 - Complete Lead Abatement for Weld Zone Cutting on Exterior. This is an added step and out spec due to upper ring being replaced. This is adds and additional task and additional work due to Upper Ring Replacement. Equipment for this task will only be used for this task. UFSC will have to perform steel preparation twice. One for Cutting and one for Coating. • PCO #4.1 - Inspection Blast top 1’ of Fourth Course Interior Shell to Inspect Shell for Welding. This is an added step and out spec due to upper ring being replaced. This is adds and additional task and additional work due to Upper Ring Replacement. Equipment for this task will only be used for this task. UFSC will have to perform steel preparation twice. One for Cutting and one for Coating. • PCO #4.4 - PCO #4.4 Paso Robles Tank Top Ring Demo and Install with No Acceleration.
We are requesting an additional 90 Working Days be added to the contract if PCO #4 is approved this week.
Pricing:
• PCO #4 Lead Abate Exterior Ring @ Cut Zone $ 34,235.21 • PCO #4.1 Abrasive Interior Ring @ Cut Zone $ 32,335.45 • PCO #4.4 Paso Robles Tank Top Ring Demo and Install with No Acceleration $441,499.45 Total PCO #4 $508,070.11
Thank you,
Chad Johnson
Coating Division Manager
UNIFIED Field Services Corporation
661.805.8516.
Item Craft Class ST OT DT
Fringe
Per Hour Payroll Taxes %
Workers
Comp%
Billing
Rate Subsistence
Rate
Subsistence
Days
Qty of
Hours Total Cost
2 Foreman $ 100.90 $100.90 $ 143.75 5.00 40.00 $ 4,754.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75
0.00 80.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
Item Bill Cycle Quantity Cost Markup $ 23,269.75
Hourly 40 $ 1,487.60 0.00% $ 23,269.75
Hourly 120 $ 4,862.40 Markup $ 10,626.50
Daily 5 $ 2,850.50 0.00% $ 10,626.50
Weekly 1 $ 1,426.00 Markup $ -
5.00% $ -
Markup $ -
0.00% $ -
Item Name Desription of work Total Description Quantity Price $ - $ -
$ - $ - 0.00% $ -
$ - $ -
Name: Date:
$570.10
Equipment
375 CFM Air Compressor Materials
$1,426.00
Subcontractor
10,000# Reach Forklift
Manlifts(4 each) $40.52
MISC.
Derrick Reservoir Rehabilitation PUBLIC
UNIFIED FIELD SERVICES
CORPORATION
Chad Johnson
Markup
Added Bonding Cost 1%
$ 338.96
Sub- Contractors
1/9/2025
Overhead
Bonding
Change Order Total: $ 34,235.21 Add 5 Working Days to Schedule. 40 Hours of extra work.
PB-25886 City of Coalinga
See Below
See Below
See Below
See Below
See Below
6906 DOWNING AVENUE,
BAKERSFIELD, CA 93308
Rate
UFSC Bid#
PCO# 4.0 Lead Abate Upper Ring for Cut(Ext.)
Additional Time and Costs to Lead Abate Upper Ring for Cut(Ext.) :::::::::::::::::::::::::::::::::::::::::::::::::::::::::Description::::::::::::::::::::::::::::::::::::::::::::::::::::::::
Customer Project Name
Labor
Equipment Description Labor Truck $37.19
Job Number
Summary of Charges
Item Craft Class ST OT DT
Fringe
Per Hour Payroll Taxes %
Workers
Comp%
Billing
Rate Subsistence
Rate
Subsistence
Days
Qty of
Hours Total Cost
2 Foreman $ 100.90 $100.90 $ 143.75 5.00 40.00 $ 4,754.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75 3 Journeyman $ 97.75 $ 97.75 $ 143.75 5.00 40.00 $ 4,628.75
5.00 40.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
Item Bill Cycle Quantity Cost Markup $ 18,641.00
Hourly 40 $ 1,487.60 0.00% $ 18,641.00
Hourly 120 $ 4,862.40 Markup $ 13,374.27
Daily 1 $ 1,781.27 0.00% $ 13,374.27
Weekly 1 $ 1,426.00 Markup $ -
LS 1 $ 3,817.00 5.00% $ -
Markup $ -
0.00% $ -
Item Name Desription of work Total Description Quantity Price $ - $ -
$ - $ - 0.00% $ -
$ - $ -
Name: Date:
$1,781.27
Equipment
1600 CFM Air Compressor Materials
8.48 Tons X $300.00 per Ton and $150.00 per Ton Disposal $1,426.00
$3,817.00 Subcontractor Abrasive 15 Pounds per Square Foot @ 1130.98 SQ. FT. 10,000# Reach Forklift
Manlift(3 each) $40.52
MISC.
Derrick Reservoir Rehabilitation PUBLIC
UNIFIED FIELD SERVICES
CORPORATION
Chad Johnson
Markup
Added Bonding Cost 1%
$ 320.15
Sub- Contractors
2/7/2025
Overhead
Bonding
Change Order Total: $ 32,335.42 Add 5 Working Days to Schedule. 40 Hours of extra work.
PB-25886 City of Coalinga
See Below
See Below
See Below
See Below
6906 DOWNING AVENUE,
BAKERSFIELD, CA 93308
Rate
UFSC Bid#
PCO# 4.1 Abrasive Blast Upper Ring for Cut(Int.)
Additional Time and Costs to Abrasive Blast Upper Ring for Cut(Int.) :::::::::::::::::::::::::::::::::::::::::::::::::::::::::Description::::::::::::::::::::::::::::::::::::::::::::::::::::::::
Customer Project Name
Labor
Equipment Description Labor Truck $37.19
Job Number
Summary of Charges
Item Craft Class ST OT DT
Fringe
Per Hour Payroll Taxes %
Workers
Comp%
Billing
Rate Subsistence
Rate
Subsistence
Days
Qty of
Hours Total Cost
2 Foreman $ 100.90 $100.90 $ 143.75 20.00 160.00 $ 19,019.00 $ - $ - 0.00 0.00 $ -
$ - $ - 0.00 0.00 $ -
$ - $ - 0.00 0.00 $ -
$ - $ - 0.00 0.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
0.00 0.00 $ -
Item Bill Cycle Quantity Cost Markup $ 19,019.00
$ - 0.00% $ 19,019.00
$ - Markup $ -
$ - 0.00% $ -
$ - Markup $ 398,199.21
$ - 5.00% $ 418,109.17
$ - Markup $ -
10.00% $ -
Item Name Desription of work Total Description Quantity Price 1 Paso Robles Tank $ 398,199.21 $ -
$ - $ - 0.00% $ -
$ - $ -
Name: Date:
Equipment
Materials
Subcontractor
MISC.
Derrick Reservoir Rehabilitation PUBLIC
UNIFIED FIELD SERVICES
CORPORATION
Chad Johnson
Markup
Added Bonding Cost 1%
$ 4,371.28
Sub- Contractors
2/10/2025
Overhead
Bonding
Change Order Total: $ 441,499.45 Add 20 Working Days to Schedule.
Replace Top 10' of Upper Ring
PB-25886 City of Coalinga
6906 DOWNING AVENUE,
BAKERSFIELD, CA 93308
Rate
UFSC Bid#
PCO# 4.4 PRT Mechanical Costs
Additional Time and Costs for PRT
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::Description::::::::::::::::::::::::::::::::::::::::::::::::::::::::
Customer Project Name
Labor
Equipment Description Labor
Job Number
Summary of Charges
State Date PCO Type PCO No.
Owner: Customer:
Labor:
Item Area/Union ST Hours OT Hours ST Rate OT Rate Labor Total Payroll Taxes % Work Comp Work Comp % Per Diem Rate Daily Truck Rate Qty/Days Benefits Total 1 1-21 - AREA 1 C-14-X-2-2021-1 222.00 0.00 $101.43 $152.15 $22,517.46 17.30%
IRON OR STEEL
ERECTION
(FIELD)
6.21% $105.00 $75.00 27.8 $32,806.31
550 - PRT
CARBON
FIELD/BMT
1 - LABOR
2 1-21 - AREA 1 C-14-X-2-2021-1 705.00 0.00 $95.43 $143.15 $67,278.15 17.30%
IRON OR STEEL
ERECTION
(FIELD)
6.21% $105.00 88.1 $92,348.37
550 - PRT
CARBON
FIELD/BMT
1 - LABOR
3 SELECT AREA/UNION $0.00 $0.00 SELECT
CODE
SELECT
CLASS
4 SELECT AREA/UNION 16.00 0.00 $129.07 $193.61 $2,065.12 17.30% CLERICAL OFFICE-NOC 6.21% $2,550.63
100 -
ENGINEERIN
G
1 - LABOR
5 SELECT AREA/UNION 52.00 0.00 $46.30 $69.45 $2,407.60 17.30% CLERICAL OFFICE-NOC 6.21% $2,973.63
110 -
CAD/DRAFTI
NG
1 - LABOR
6 SELECT AREA/UNION 40.00 0.00 $53.60 $80.40 $2,144.00 17.30% CLERICAL OFFICE-NOC 6.21% $2,648.05
650 -
PROJECT/FIE
LD
1 - LABOR
7 SELECT AREA/UNION 154.00 0.00 $64.33 $96.50 $9,906.82 17.30% PLATE STEEL FAB (CARBON) 6.21% $12,235.91
310 - PASO
CARBON
SHOP
1 - LABOR
8 SELECT AREA/UNION $0.00 $0.00 SELECT
CODE
SELECT
CLASS
Equipment:
Item Duration Charged ST Quantity OT Quantity ST Rate OT Rate Standby Rate Total 1 Monthly 1.00 $15,700.00 $0.00 $0.00 $15,700.00
2 Monthly 3.00 $6,900.00 $0.00 $0.00 $20,700.00
3 Monthly 1.00 $16,350.00 $0.00 $0.00 $16,350.00
4 $0.00 $0.00 $0.00 $0.00
5 $0.00 $0.00 $0.00 $0.00
6 $0.00 $0.00 $0.00 $0.00
Materials:
Item Description Quantity Unit of Measure Unit Price Total Tax Rate 1 consumables 1 $6,124.24 $6,124.24 8.98% Cost
2 Fuel 1 $2,349.00 $2,349.00 8.98% Surcharge %
3 Toilet/ Dumpster 1 $2,150.00 $2,150.00 8.98% Markup % 4 Steel Material for New Shell Ring 68240 lbs $0.77 $52,203.60 8.98% Total 5 $0.00 8.98% Cost
6 $0.00 8.98% Equipment Markup %
7 $0.00 8.98% Total
8 $0.00 8.98% Cost
Subcontractors: Tax
Item Total Markup %
1 $9,500.00 550 - PRT CARBON FIELD/BMT FIELD 62 - SUB-RADIOGRAPH Total 2 $34,912.00 410 - PASO PAINT SHOP SELECT CODE Cost
3 SELECT CODE SELECT CODE Markup %
4 SELECT CODE SELECT CODE Total
5 SELECT CODE SELECT CODE Cost
Freight: Markup %
Item Total Total
1 $15,450.00 590 - TRUCKING AND FREIGHT 79 - FREIGHT Bonding Bonding % 1.00% 2 SELECT CODE SELECT CODE
Profit Profit % 5.00%
Tax Rate % 0.00%
Pending Approval and delivery of Steel Plate
Signature of Owner's Representative/General Contractor Name PRT Project Manager Signature Name
$0.00
Summary of Charges
Labor $0.00
$145,562.91
Overhead
(Contract)
Overhead % 15.00%
Total Calendar Days Requested: PCO Total:
Steel/ Additional Equipment Delivery and pick up
Shop Blasting and Priming new Ring
Subcontractor
Name Description Tracking Code
Additional raidogrphy shots and OT for acceleration
Material
SELECT CODE
SELECT CODE
SELECT CODE
SELECT CODE SELECT CODE
SELECT CODE
SELECT CODE
SELECT CODE
Description Tracking Code
FIELD FOREMAN 2
Paso Robles Tank, Inc.
Proposed Change Order (PCO) 825 26th St.
Paso Robles, CA 93446
Job Name PCO Title/Description
41488 DERRICK RES REHAB PROJ. Shell ONLY
Trade Tracking Code
UNIFIED FIELD SERVICES CORP
Job Number
$145,562.91
$0.00
Date
$44,412.00
Freight
FIELD BOILERMAKER
ENGINEERING/CAD
ENGINEERING/CAD
PROJECT MANAGER
SELECT TRADE
Equipment Description Standby Quantity Tracking Code
Tool Van
Crane, 22-30 Ton RT
Lift, 60-85LF Snorkel
SHOP WELDER
SELECT TRADE
SELECT CODE
Name
$44,412.00
$15,450.00
$398,199.21
$0.00
SELECT EQUIPMENT 40 - RE-CRANE
SELECT EQUIPMENT
SELECT CODE
Tracking Code
SELECT CODE
SELECT CODE
SELECT CODE
SELECT CODE
SELECT CODE
SELECT CODE
SELECT EQUIPMENT
SELECT CODE
SELECT CODE
$0.00
$0.00
$5,638.71
$0.00
Date
550 - PRT CARBON FIELD/BMT FIELD 38 - EQUIPMENT
550 - PRT CARBON FIELD/BMT FIELD
550 - PRT CARBON FIELD/BMT FIELD
550 - PRT CARBON FIELD/BMT FIELD
SELECT CODE
SELECT CODE
38 - EQUIPMENT
40 - RE-CRANE
$15,450.00
$3,266.40
$18,806.32
$52,750.00
$52,750.00
$62,826.84
$49,486.03
$68,465.55
Insert Equipment Row
Remove Equipment
RESET FORM
CRAFT - WAGE DETAILS - INDUSTRIAL PAINTER - SUPERINTDENT - 2024 - 2025 Straight Overtime Doubletime INDUSTRIAL PAINTER - SUPERINTDENT WAGE $ 48.77 $ 73.16 $ 97.54
EMPLOYEE BENEFITS
PENSION $ 6.04 $ 6.04 $ 6.04
HEALTH AND WELFARE $ 9.20 $ 9.20 $ 9.20
VACATION HOLIDAY $ 3.35 $ 3.35 $ 3.35
NATIONAL PENSION $ - $ - $ -
EMPLOYER CONTRIBUTIONS
DC16 LMCC $ 1.01 $ 1.01 $ 1.01
DC16 Apprenticeship Fund $ 0.85 $ 0.85 $ 0.85
FUTA $ 3.26 $ 4.59 $ 6.12
SUTA $ 3.59 $ 5.05 $ 6.73
FICA $ 4.16 $ 5.85 $ 7.81
UI $ 2.94 $ 4.13 $ 5.51
SDI $ 0.49 $ 0.69 $ 0.92
WORKERMANS COMPENSATION $ 6.68 $ 6.68 $ 6.68
OVERHEAD $ -
PROFIT $ -
GENERAL LIABILITY, UMBRELLA, POLLUTION $ 0.67 $ 0.67 $ 0.67 TOTAL RATE WITH OUT OVERHEAD OR PROFIT - INDUSTRIAL PAINTER - SUPERINTDENT $ 91.01 $ 121.27 $ 152.43 ARTICLE 10.06.1 15% OVERHEAD & PROFIT ON NET COST OF OWN WORK $ 13.65 $ 18.19 $ 22.86 TOTAL BILLABLE RATE PER HOUR - INDUSTRIAL PAINTER - SUPERINTDENT $ 104.66 $ 139.45 $ 175.29
UNIFIED FIELD SERVICES CORPORATION
CITY OF COALINGA - DERRICK RESERVOIR
WAGES RATES
UNIFIED FIELD SERVICES CORPORATION
CITY OF COALINGA - DERRICK RESERVOIR
WAGES RATES
CRAFT - WAGE DETAILS - INDUSTRIAL PAINTER - FOREMAN - 2024 - 2025 Straight Overtime Doubletime INDUSTRIAL PAINTER - FOREMAN WAGE $ 47.02 70.53 94.04
EMPLOYEE BENEFITS
PENSION $ 6.04 $ 6.04 $ 6.04
HEALTH AND WELFARE $ 9.20 $ 9.20 $ 9.20
VACATION HOLIDAY $ 3.35 $ 3.35 $ 3.35
NATIONAL PENSION $ - $ - $ -
EMPLOYER CONTRIBUTIONS
DC16 LMCC $ 1.01 $ 1.01 $ 1.01
DC16 Apprenticeship Fund $ 0.85 $ 0.85 $ 0.85
FUTA $ 3.02 $ 4.23 $ 5.64
SUTA $ 3.32 $ 4.65 $ 6.21
FICA $ 3.85 $ 5.40 $ 7.19
UI $ 2.72 $ 3.91 $ 5.08
SDI $ 0.45 $ 0.63 $ 0.85
WORKERMANS COMPENSATION $ 6.26 $ 6.26 $ 6.26
OVERHEAD $ - $ - $ -
PROFIT $ - $ - $ -
GENERAL LIABILITY, UMBRELLA, POLLUTION $ 0.65 $ 0.65 $ 0.65 TOTAL RATE WITH OUT OVERHEAD OR PROFIT- INDUSTRIAL PAINTER - FOREMAN $ 87.74 $ 116.71 $ 146.37 ARTICLE 10.06.1 15% OVERHEAD & PROFIT ON NET COST OF OWN WORK $ 13.16 $ 17.51 $ 21.96 TOTAL BILLABLE RATE PER HOUR - INDUSTRIAL PAINTER - FOREMAN $ 100.90 $ 134.22 $ 168.33
UNIFIED FIELD SERVICES CORPORATION
CITY OF COALINGA - DERRICK RESERVOIR
WAGES RATES
CRAFT - WAGE DETAILS - INDUSTRIAL PAINTER - JOURNEYMAN - 2024 - 2025 Straight Overtime Doubletime INDUSTRIAL PAINTER - JOURNEYMAN WAGE $ 45.02 67.53 90.04
EMPLOYEE BENEFITS
PENSION $ 6.04 $ 6.04 $ 6.04
HEALTH AND WELFARE $ 9.20 $ 9.20 $ 9.20
VACATION HOLIDAY $ 3.35 $ 3.35 $ 3.35
NATIONAL PENSION $ - $ - $ -
EMPLOYER CONTRIBUTIONS
DC16 LMCC $ 1.01 $ 1.01 $ 1.01
DC16 Apprenticeship Fund $ 0.85 $ 0.85 $ 0.85
FUTA $ 2.90 $ 4.05 $ 5.40
SUTA $ 3.19 $ 4.46 $ 5.94
FICA $ 3.70 $ 5.17 $ 6.89
UI $ 2.61 $ 3.65 $ 4.86
SDI $ 0.44 $ 0.61 $ 0.81
WORKERMANS COMPENSATION $ 6.05 $ 6.05 $ 6.05
OVERHEAD $ - $ - $ -
PROFIT $ - $ - $ -
GENERAL LIABILITY, UMBRELLA, POLLUTION $ 0.64 $ 0.64 $ 0.64 TOTAL RATE WITH OUT OVERHEAD OR PROFIT- INDUSTRIAL PAINTER - JOURNEYMAN $ 85.00 $ 112.61 $ 141.08 ARTICLE 10.06.1 15% OVERHEAD & PROFIT ON NET COST OF OWN WORK $ 12.75 $ 16.89 $ 21.16 TOTAL BILLABLE RATE PER HOUR - INDUSTRIAL PAINTER - JOURNEYMAN $ 97.75 $ 129.50 $ 162.24
UNIFIED FIELD SERVICES CORPORATION
CITY OF COALINGA - DERRICK RESERVOIR
WAGES RATES
CRAFT - SUBSISTENCE Straight Overtime Doubletime
SUBSISTENCE PER DAY PER EMPLOYEE $ 125.00 $ 125.00 $ 125.00 ARTICLE 10.06.1 15% OVERHEAD & PROFIT ON NET COST OF OWN WORK $ 18.75 $ 18.75 $ 18.75 TOTAL BILLABLE RATE PER DAY - SUBSISTENCE PER DAY PER EMPLOYEE $ 143.75 $ 143.75 $ 143.75 SEE ATTACHED SUPPORTING D36 INDUSTRIAL PAINTERS 07-01-2024 thru 06-30-2025 WAGE AGREEMENTS EQUIPMENT - PER CAL-TRANS EQUIPMENT RENTAL RATES 2024
TRUCK - CAL-TRANS NUMBER 00-06 PER HOUR $ 37.19
SCISSOR LIFT - CAL TRANS NUMBER 31-50 PER HOUR PLUS FUEL & MOBILIZATION IN & OUT $ 40.52 **3RD PARTY COST FOR FUEL, MOBILZATION & REPAIRS ON SCISSOR LIFT BILLED AT 5% MARKUP **