Agenda packet — Corona City Council, February 5, 2025 (part 3 of 33)

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
August 13, 2021
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Vernon Weisman
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Structure Subgrade Overex & Backfill
Mr. Weisman:

REVISED PER INITIAL COMMENTS FROM AKM (8/13/21)
Revisions include showing credit for labor/equipment/material for the deletion of the 4” sand directly under the foundation. Also, adjusted quantity of crushed rock.

Per the response to RFI 014, PHC offers the following for the change in subgrade preparation.

As noted in the RFI, PHC will complete the subgrade in the following steps. • Overex 1’ below finish grade
• Place Geotextile Fabric on native soil
• Backfill with 1’ of ¾” Crushed Rock (per SUBM 105)
• Settle Crushed Rock with a Vibrating Pate
• “Burrito” Wrap the Crushed Rock with the Geotextile Fabric (all encompassing) Please review the proposed additional cost below:

Structure Subgrade Overex & Backfill................................................................... $8,640.86 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Project Coordinator
DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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PHC Job: C2024 COST PROPOSAL
Stucture Subgrade & Backfill
Printed: 8/13/2021
Structure Subgrade Over-Ex & Backfill
LABOR (For Structure Over-Ex & Backfill)
Qty Item Hours Rate Total
1 Foreman 8 $ 93.50 $ 748.00
1 Operator 8 $ 93.50 $ 748.00
2 Laborer 16 $ 72.75 $ 2,328.00
LABOR (For Structure Over-Ex & Backfill) $ 3,824.00
EQUIPMENT (For Structure Over-Ex & Backfill)
Qty Item Hours Rate Total
1 Job Truck 8 $ 39.12 $ 312.96
1 Excavator 8 $ 150.00 $ 1,200.00
1 Vibrating Plate 2 $ 9.32 $ 18.64
EQUIPMENT (For Structure Over-Ex & Backfill) $ 1,531.60 MATERIAL (For Structure Over-Ex & Backfill)
Qty Item UM Rate Total
1 Geotextile Fabric LS $ 606.09 $ 606.09
100 Crushed Rock (100 Tons) TONS $ 24.43 $ 2,443.00
MATERIAL (For Structure Over-Ex & Backfill) $ 3,049.09
OTHER (For Structure Over-Ex & Backfill)
Qty Item UM Rate Total
1 Dispose Excess Mtl Load $ 250.00 $ 250.00
OTHER (For Structure Over-Ex & Backfill) $ 250.00
LABOR (Credit For Sand Install)
Qty Item Hours Rate Total
-1 Foreman 2 $ 93.50 $ (187.00)
-1 Operator 2 $ 93.50 $ (187.00)
-2 Laborer 4 $ 72.75 $ (582.00)
LABOR (Credit For Sand Install) $ (956.00)
EQUIPMENT (Credit For Sand Install)
Qty Item Hours Rate Total
-1 Job Truck 2 $ 39.12 $ (78.24)
-1 Excavator 2 $ 150.00 $ (300.00)
-1 Vibrating Plate 2 $ 9.32 $ (18.64)
EQUIPMENT (Credit For Sand Install) $ (396.88)
MATERIAL (Credit For Sand Install)
Qty Item UM Rate Total
-25 Sand Credit (25 Tons) TONS $ 15.81 $ (395.25)
MATERIAL (Credit For Sand Install) $ (395.25)
Subtotal All Items $ 6,906.56
Markup for Labor, Equipment, Material, Other 15.0% $ 1,298.20 Bonds & Insurance 1.0% $ 86.55
Total for Structure Subgrade Over-Ex & Backfill $ 8,291.31 Structure Subgrade Backfill Worksheet - R1 WRF-3 Lift Station Page 1 of 1 DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
August 16, 2021
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Vernon Weisman
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Manhole Deletion Credit
Mr. Weisman:

During the discussions of the alternate routing for the utilities, it was decided to reroute the 24” Gravity Sewer Line due to existing utility conflicts. See attached markups that reflect these conflicts.

With this rerouting, PHC and the City agreed to delete 2(QTY) manholes (STA 1+80.00 & STA 2+03.00).

PHC offers the credit of each manhole per Bid Item #37. Please note with this credit PHC will have to purchase additional 24” SDR PVC Pipe and trench backfill materials.

Please review the proposed credit for this work below:

Manhole Deletion Credit .................................................................................. $(26,265.03) Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Project Coordinator
DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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PHC Job: C2024 COST PROPOSAL
Manhole Deletion Credit
Printed: 8/16/2021
Manhole Deletion Credit
Manhole Deletion Credit
Qty Item UM Rate Total
-2 Installation of 6' Manhole (Bid Item #37) 1 EA $ 13,600.00 $ (27,200.00) Manhole Deletion Credit $ (27,200.00)
MATERIAL (Adder for Additional 24" Pipe)
Qty Item UM Rate Total
12 24" SDR PVC 1 LF $ 54.95 $ 659.43
6 3/4" Crushed Rock 1 TONS $ 24.43 $ 146.58
MATERIAL (Adder for Additional 24" Pipe) $ 806.01
Subtotal All Items $ (26,393.99)
Markup for Labor, Equipment, Material, Other (ADDER ONLY) 15.0% $ 120.90 Bonds & Insurance (ADDER ONLY) 1.0% $ 8.06
Total for Manhole Deletion Credit $ (26,265.03)
Manhole Deletion Credit Worksheet WRF-3 Lift Station Page 1 of 1 DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
September 17, 2021
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Vernon Weisman
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Change of Gravity Sewer Pipe Material Due to Availability Mr. Weisman:

Due to ongoing volatility of the PVC Pipe material availability and production due to the pandemic and natural disasters, PHC is requesting a change of material from the specified and approved 24” SDR 26 PVC Pipe to either 26” DR 32.5 HDPE Pipe or 24” VCP Pipe.

Attached is a letter from JM Eagle stating the difficulties these manufacturers have been dealing with during these unprecedented times.

Option 1: 26” DR 32.5 HDPE Pipe with Electrofusion Couplings The proposed 26” HDPE Pipe will have an ID of just over 24” (24.304”), so this material will be able to provide the same anticipated design flow of the originally designed 24” SDR 26 pipe.

The proposal below is for the material difference, and additional labor and equipment to assist the Electrofusion technicians install the EF Couplings. Per the EF manufacturer, they require their techs to install these couplings to avoid any potential incorrect installation that might make the pipe fail in the future. This assistance would be to help the techs lift and prep the pipe ends for the fusion process.

Price Increase to Switch from SDR PVC to HDPE ..................................................................$59,229.85 Option 2: 24” VCP
PHC requests a change order to procure this material ASAP. The proposal below is for the material difference, and additional labor for installing the 24” VCP. This additional work proposal is based off PHC’s bid estimate of the quantity and type of labor and equipment estimated to install the 24” PVC. PHC is estimating 1(QTY) additional work week beyond our original estimate to install this type of pipe.

The additional time is being requested due to the additional effort that will be needed to install the shorter 6’ sections of VCP pipe.

Please note the VCP material currently has a lead time of 5-6 weeks, which would work in our schedule, but would need to order quickly to get into the production queue before the lead time increases.

Price Increase to Switch from SDR PVC to VCP.....................................................................$45,342.23 See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey – Project Coordinator
DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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COST PROPOSAL
(HDPE Pipe)
Switch to HDPE Pipe Material Printed: 9/17/2021
Option 1: Change of Materials to HDPE from SDR 26 PVC Pipe HDPE Pipe Breakdown
Labor
Qty Item Hours Rate Total
2 PHC Labor to Assist Tech 32 $ 72.75 $ 4,656.00
2 PHC Operator to Assist Tech 16 $ 93.50 $ 2,992.00
1 PHC Foreman to Assist Tech 32 $ 93.50 $ 2,992.00
1 EF Coupling Install Tech 4 DAYS $ 1,355.00 $ 5,420.00 Labor $ 16,060.00
Equipment
Qty Item Hours Rate Total
2 Excavator 16 $ 150.00 $ 4,800.00
1 Job Truck 32 $ 39.12 $ 1,251.84
Equipment $ 6,051.84
Material
Qty Item UM Rate Tax Rate Total W/ Tax
320 26" DR 32.5 HDPE Pipe LF $ 70.00 7.75% $ 24,136.00
6 26" EF Coupling EA $ 2,125.00 7.75% $ 13,738.13
1 Est. Freight LS $ 13,000.00 0% $ 13,000.00
HDPE Pipe Material $ 50,874.13
Subtotal $ 72,985.97
Total for Adder for HDPE Pipe $ 72,985.97
Credit for 24" SDR 26 PVC Pipe
Material
Qty Item UM Rate Tax Rate Total
(306) 24" SDR 26 PVC Pipe LF $ 50.82 7.75% $ (16,756.12) Subtotal $ (16,756.12)
Total for Credit for 24" SDR 26 PVC Pipe $ (16,756.12)
GRAND TOTAL EXTRA WORK $ 56,229.85
PHC Job: C2024 WRF-3 Lift Station Page 1 of 2
DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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Quote Number
Quote Date
Page
Bill To: Ship To:

Expiration Date

PACIFIC HYDROTECH CORP
314 E. 3RD STREET
PERRIS, CA 92570
35023451
09/16/21
1 of 1
117481

PACIFIC HYDROTECH CORP
314 E. 3RD STREET
PERRIS, CA 92570 09/23/21
Quotation
35,150.00 2,724.13 0.00 37,874.13
Quote Total
US $
Sales tax will be charged based on the ship to address at the time of invoice if there is no tax certificate on file. Accepted By:

Printed Name:

Date:
1 2
ISCO Standard Terms and Conditions apply. Please visit http://www.isco-pipe.com/terms-and-conditions.aspx 100 WITHERSPOON ST * LOUISVILLE, KY 40202
Freight amount in this quote is an estimate only. Actual freight terms and charges will be determined at the time the order is placed. 800-345-4726
Merchandise Total Tax(1) Freight(2)
Qty# UM Description Each Extended
Ship Via
Payment Terms
Freight Terms Sales Rep

PREPAID AND ADD ACCOUNTS PAYABLE
NET 30
Contact
Customer Job/Project Name
Best Way

SOUTHERN CALIFORNIA

MEGAN SELLERS
Written By
Additional Info
Product
1 20 FT 10263210 26" DR 32.5 IPS PIPE HDPE 70.00 1,400.00 2 300 FT 10263210 26" DR 32.5 IPS PIPE HDPE 70.00 21,000.00 3 6 EA 56260010 26" IPS ELECTROFUSION COUPLING TEGA 2125.00 12,750.00 RATED FOR DR 32.5
This product is subject to the terms and conditions of the Large Diameter Electrofusion Agreement. A copy of this
Agreement must be executed prior to shipment.

Rate
4 1 EA 72303100 FUSION TECH PREVAILING WAGE MON - FRI, 8 HOURS OR 1180.00 5 1 EA 72300900 DAILY TECHNICIAN TRAVEL/ PER DIEM 175.00 ESTIMATED PIPE FREIGHT IS $13,000--COUPLINGS ARE FOB

ORANGE PARK, FL
ALL ITEMS ARE IN STOCK & SUBJECT TO PRIOR ORDER.

DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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COST PROPOSAL
(VCP Pipe)
Switch to VCP Pipe Material Printed: 9/17/2021
Option 2: Change of Materials to VCP from SDR 26 PVC Pipe VCP Pipe Breakdown
Labor
Qty Item Hours Rate Total
4 Laborer 40 $ 72.75 $ 11,640.00
2 Operator 40 $ 93.50 $ 7,480.00
1 Foreman 40 $ 93.50 $ 3,740.00
Labor $ 22,860.00
Equipment
Qty Item Hours Rate Total
1 Excavator 40 $ 150.00 $ 6,000.00
1 Job Truck 40 $ 39.12 $ 1,564.80
1 Loader 40 $ 90.38 $ 3,615.20
Equipment $ 11,180.00
Material
Qty Item UM Rate Tax Rate Total W/ Tax
306 24" VCP LF $ 83.00 7.75% $ 27,366.35
1 Freight LS $ 692.00 0.00% $ 692.00
VCP Pipe Material $ 28,058.35
Subtotal $ 62,098.35
Total for VCP Pipe Breakdown $ 62,098.35
Credit for 24" SDR 26 PVC Pipe
Material
Qty Item UM Rate Tax Rate Total
(306) 24" SDR 26 PVC Pipe LF $ 50.82 7.75% $ (16,756.12) Subtotal $ (16,756.12)
Total for Credit for 24" SDR 26 PVC Pipe $ (16,756.12)
GRAND TOTAL EXTRA WORK $ 45,342.23
PHC Job: C2024 WRF-3 Lift Station Page 1 of 1
DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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Contact: Dustin Chehey Cell: (760) 250-5624
10 100010766 306 FT 83.00 25,398.00
24" x 6' VCP SS (51 EA) /1 FT
20 900010787 1EA 692.00 692.00
FREIGHT CHARGE Small Pipe
----------------------------
Material Total 26,090.00
Total Tax Amount 1,968.35
----------------------------
Total Amount USD $ 28,058.35
Customer Address 1040984

PACIFIC HYDROTECH CORPORATION
314 E. 3RD STREET
PERRIS CA 92570-2225
Phone: 951-943-8803
Shipping Address 1040984

PACIFIC HYDROTECH CORPORATION
314 E. 3RD STREET
PERRIS CA 92570-2225
Phone: 951-943-8803 Fax: 951-943-1093
Item Material / Description Quantity Unit Price Amount
Quotation Details
PABCO Clay Products, LLC The quantities listed are intended for bidding purposes only, as a service to our clients. Gladding McBean - Lincoln does not guarantee the accuracy of the materials listed herein. The customer has full responsibility to do a complete take-off to determine the suitability of their quotation to the job drawings and specifications. This is a firm quotation for the materials listed herein only.

Gladding McBean - Lincoln Quotation
601 7th Street

LINCOLN,CA
95648-1828
Phone 1-800-776-1133
Fax 1-916-645-1723
E-mail PABCOClayCustomerServiceInquiry@
Information
Quotation No. 51657202
Document Date 09/17/2021
Job Name
Purchase Order No. 2024 WRF 3 LS - 24"
Purchase Order Date 09/17/2021
Incoterms Plant Vndr-FOB Dest, Frt PPD
Delivery Date 06/29/2021
Payment Terms NET 30 DAYS FROM INVOICE DATE
Net weight 63,240 LB
Salesperson SO. CAL. PIPE SALES
Entered by F Barralaga

Page 1 of 1 ends

These prices quoted herein are valid if accepted by
09/17/2021 and shipped by 10/18/2021.

DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D 24" SDR 26 PVC Pipe Original Bid Price

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DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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AKM Consulting Engineers
553 Wald Water Resources
Irvine, CA 92618 Infrastructure
Telephone: 949.753.7333 Construction Management
Facsimile: 949.753.7320
www.akmce.com
September 21, 2021
Pacific HydroTech Corporation
314 E. Third St.

Perris, Ca. 92570
Attn: Mr. Greg Chehey
Project Manager
Subject: Change Order Request No. 011 (PCO 011) – Gravity Sewer Pipe Material Change Request
AKM and the City of Corona are in receipt of the above entitled Change Order Request.

Following a careful review of all provided documents and all available information related to the matter, we offer the following.

As you are aware, the project Notice to Proceed for the Project was provided to Pacific Hydrotech Corporation (PHC) on December 9, 2020. Submittal No. 041 – SDR 26 PVC Pipe was provided by PHC on December 30, 2020 and returned by the City marked with a favorable review, “Accepted as Noted”, on January 18, 2021. It was not until June 29, 2021, 5 months following resolution of the submittal, that the City was made aware of a specific supply issue with the PVC pipe material. Since the time of the notification, the City and AKM have faithfully partnered with PHC to explore and evaluate different piping options for the gravity sewer pipe to assist in expediting procurement of pipe material. The City also realigned the sewer, resulting in reduced effort and cost to PHC, without compensation to the City.

It is the City’s position that the material was not timely ordered following submittal resolution. Considering that the effects of the COVID-19 Pandemic on construction material supply chains were well known at the time of the bid, and issuance of the Notice to Proceed, the City does not consider this matter out of the reasonable control of PHC. In the spirit of cooperation, the City will agree to compensate PHC $11,302.23 DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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for the additional cost of the VCP pipe relative to the PVC pipe; however no additional compensation will be provided for installation of the pipe.

Please proceed with ordering the VCP material forthwith to avoid any further procurement delays.

Please contact the undersigned if you have questions and/or concerns.

Thank you,
Emin Kayiran
Director of Construction Management
DocuSign Envelope ID: 14259BE3-7576-4AB7-91D7-69DF0366B54D

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Date: 4/5/2023 Page 1 of 2
PROJECT DESCRIPTION:

PROJECT NO: NIB 21-012CA, 2018-11 PURCHASE ORDER NO: P21893 CONTRACTOR: Pacific HydroTech Corporation Orginal Project Scope JL NO: 69880572 MLD Scope JL NO: 69881572
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:

ITEM U/M QUANTITY UNIT PRICE TOTAL
1 LS 1.00 $182,967.60 $182,967.60
2 LS 1.00 $81,710.40 $81,710.40
3 LS 1.00 $2,622.32 $2,622.32
4 LS 1.00 $17,085.80 $17,085.80
5 LS 1.00 $17,085.80 $17,085.80
6 LS 1.00 $9,644.96 $9,644.96
7 LS 1.00 $4,450.93 $4,450.93
8 LS (1.00) $100,000.00 ($100,000.00)
9 LS (1.00) $62,400.00 ($62,400.00)
10 LS (1.00) $7,800.00 ($7,800.00)
11 LS (1.00) $65,300.00 ($65,300.00)
12 LS (1.00) $10,300.00 ($10,300.00)
13 LS (1.00) $20,000.00 ($20,000.00)
14 LS (1.00) $12,300.00 ($12,300.00)
15 LS (1.00) $37,800.00 ($37,800.00)
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: ($332.20)
JUSTIFICATION:

Item 1
Item 2
Item 3
This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.

CITY OF CORONA
The Contractor is hereby directed to make the herein described changes from the plans and specifications and/or perform the following described work not included in the Plans and Specifications for this project.

WRF3 Sewer Lift Station
Utilities Department
CONTRACT CHANGE ORDER NO. 6
Construct a sewer lift station.

DESCRIPTION
PCO 014 Rentals Shoring, Secure Site, and Labor
March 2022 - January 2023
Unforseen discovery halted excavation construction, therefor the area has been shutdown while the City and the respective MLD's coordinate an action plan to move forward with the contract work. During this shutdown, Pac Hydro has accrued costs on rental equipment/materials, materials cost, and labor to assist in securing the area. The following is a summary of the accrued costs for PCO 014: Labor (03/31/2022) to secure the area of the discovery, Labor (04/07/2022) to remove equipment from the discovery area, Labor (04/11/2022) to install additional filter fabric to the discovery area, rental equipment & materials from 03/31/2022 through 01/23/2023, material purchased to secure discovery area.

A time extension of 87 working days, from project completion date of July 29, 2022, was granted to be complete the project. The time extension of 45 days granted in CCO # 1 corrected an administrative error in the purchase order and did not affect the original completion date. A full stop occured September 19, 2022 for Pac Hydro to complete construction bid items and/or MLD requested site improvements.

PCO 016 Site Facility Rentals
September 2022 - February 3, 2023
PCO 018 Remobilization Cost Welding Removed
November 1, 2022
PCO 015 Portion of Temporary Power to Building
Sept.19 2022
Request for temporary power to the Lift Station Building for the interior lighting, exterior lighting, intrusions, and communication.

Original scope of work for PCO 015: Rout one ¾” PVC Conduit placed directly on ground from existing Temp Power Panel to Pump Station Building, install a junction where the existing exterior light is and rout wiring through existing wall penetration. Install a small load center panel to power Security and Lighting. Original PCO 015 cost reduced to 50% completion due to full project shut down 09/19/2022 causing demobilization.

PCO 017 Additional Site Improvements in Fenced Area
November 1, 2022 - November 2, 2022
Deduct Bid Item 25.1 - Install Wet Well Lining
Deduct Bid Item 19.1 - Place New AC Paving
Deduct Bid Item 19.2 - Restore Trench Line Paving
PCO 014 Projected Monthly Rental Costs
February 2023 - June 2023
PCO 016 Projected Weekly Site Facility Rentals
February 6, 2023 - June 23, 2023
While the City and the respective MLD's coordinate an action plan to move forward with the contract work. Projected accrued monthly costs on rental equipment/materials unable to be removed from the project site has a monthly projected cost of $16,342.08. The following is a summary of the accrued costs from PCO 014: Rental equipment & materials for 02/2023 through 06/2023.

Deduct Bid Item 21.2 - Install New Steel Fencing
Deduct Bid Item 21.1 - Form & Pour New Gate Track
Deduct Bid Item 21.3 - Install New Access Gate
Deduct Bid Item 24.1 - Furnish Temp Bypass System
Deduct Bid Item 24.2 - Install Temp Bypass System
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Date: 4/5/2023 Page 2 of 2
Item 4
Item 5
Item 6
Item 7
Item 8
Item 9
Item 10
Item 11
Item 12
Item 13
Item 14
Item 15
CCO # Amount % Date Approved
1 $9,359.75 0.18%
2 $130,394.49 2.50%
3 $28,082.74 0.54%
4 $318,490.00 6.12%
5 ($27,667.77) -0.53%
6 ($315,900.00) -6.07%
6 $315,567.81 6.06%
Total $458,327.02 8.80% Number of days impacting the schedule. $5,666,423.02
Original Completion Date: 2/8/2022 Revised Completion Date: 7/29/2022

2.74%

6.06%
AUTHORIZATION BY CITY:

Recommended for approval by:

Date: __________ ____________________________________________ Date: __________ Serena Hinojosa Mohammed Ibrahim, P.E.

Project Manager Senior Engineer
Approved by:

Date: __________ ____________________________________________ Date: __________ Kenny Ngyuen Savat Khamphou
Public Works Director & City Engineer
Date: __________
Tom Moody
ACCEPTANCE BY CONTRACTOR:

Greg Chehey Project Manager
Accepted by: _______________________________________________Title: ____________________________ (Please print name and title)
Signature: _______________________________________________Date: ____________________________ We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated. _____________________________
171
Date Started: 01/4/2021
_____________________________
_____________________________
Original Contract Amount: $5,208,096.00
45 5/5/2021
0 0
Request for Pac Hydro to provide site improvements for the MLD's, work dated 11/01/2022 to 11/02/2022. PCO 017 work consisted of:

Additional geotextile fabric placed over the spoil piles, geotextile fabric secured with double-bagged sandbags (roped together), all the piles be surrounded by clean wattle, temporary fence panels replaced orange fencing, and temporary fence panels placed over the open gravity sewer trench and shielded with plastic.

Director of Utilties

CONTRACT VARIANCE SUMMARY
CIP Manager
Revised Contract Amount:

Time Working Days
84 0
6/9/2021
6/23/2021
Deduct Bid Item 25.1 - Install Wet Well Lining
6/24/2021
4/4/2023
87 7/29/2022
MLD Scope
Orginal Project Scope
0 4/4/2023
CCO 69880
CCO 69881
Pac Hydro continues to accrue weekly costs associated with site facility rentals: Storage Container Rental, Site Facilities Rental (Toilets & Washbasins), Construction Trailer Rental, Site Security Rental, Site Internet, and PHC SWPP QSP Visits. Accrued costs for PCO 016 is outside bid item scope of work dated from 09/19/2022 to 02/03/2023.

Deduct Bid Item 19.1 - Place New AC Paving
Deduct Bid Item 19.2 - Restore Trench Line Paving
Deduct Bid Item 21.1 - Form & Pour New Gate Track
Deduct Bid Item 21.2 - Install New Steel Fencing
Deduct Bid Item 21.3 - Install New Access Gate
Deduct Bid Item 24.1 - Furnish Temp Bypass System
Deduct Bid Item 24.2 - Install Temp Bypass System
Pac Hydro continues to accrue weekly costs associated with site facility rentals: Storage Container Rental, Site Facilities Rental (Toilets & Washbasins), Construction Trailer Rental, Site Security Rental, Site Internet, and PHC SWPP QSP Visits. Projected accrued costs from PCO 016 is dated from 02/06/2023 to 06/23/2023.

Request for Pac Hydro to provide site improvements for the MLD's, decision made on-site for work removed dated 11/01/2022. Part of the original scope of work request in PCO 017 included welding a trench plate over the open trench shoring. Pac Hydro remobilized onsite to complete the welding work, decision from MLD's to cancel this section of work. PCO 018 for remobilization from canceled work.

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F 4/6/2023
4/6/2023 4/7/2023
4/10/2023 4/10/2023
4/10/2023

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PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
February 7, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Outstanding Change Orders
Mr. Ibrahim:

Pacific Hydrotech have been tracking and accumulating costs related to discovery of Indian Artifacts at the WRF3 Jobsite since the discovery in March 2022. These accumulated costs have risen to $214,149.29 and are continuing to increase. The OneDrive folder that Dustin shared today has the following proposed change orders included:

PCO 014-R5 (Fixed and Monthly Shoring Rental Costs thru 1/23/2023) ................$182,967.60 PCO 015-R1 (Temp Power to Control Building) .......................................................... $2,622.32 PCO 016-R2 (Weekly PHC Site Services Rental Costs thru 2/3/2023) .......................$17,085.80 PCO 017-R1 (Fixed Cost to Secure Artifact Area completed 11/1/2022) ....................$9,644.96 PCO 018-R1 (Fixed Cost Secure Open Excavation completed 11/14/2022) ................$4,450.93 TOTAL TO DATE .............................................$216,771.61 In addition to these costs, the following monthly and weekly costs will continue to accumulate:

Monthly Shoring Rental...............................................................................$16,850.00 per month Weekly PHC Site Services Rental ......................................................................$855.00 per week PHC must pay these costs regardless of use and these invoices are due monthly as they are presented to us. While we appreciate the difficult situation that this unfortunate turn of events has presented to the City, we cannot continue to fund these ongoing costs without compensation. We are requesting that a change order be issued without further delay so that we can bill for the costs to date and that the change order make allowance for ongoing accumulated costs so that billing can continue monthly until this mater is resolved or until we are able to return and remove these materials and facilities from the jobsite.

If there are any further delays in processing the requested change order, we will need to also start adding carrying costs and interest to compensate for the burden of our cash outlay without compensation.

Respectfully,

PACIFIC HYDROTECH CORPORATION
Greg Chehey
Project Manager
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
January 23, 2022
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Proposal for Paleontological Find Costs
AKM Email Dated July 12, 2022
Mr. Ibrahim:

REV 5: PCO 014 updated to a through date of 01-31-23. Monthly Adder option changed to include markup.

REV 4: PCO 014 updated to a through date of 11-23 with a 3 month optional adder for the monthly rentals.

REV 3: PCO 014 revised to include the relevant invoices paid through September 2022.

REV 2: Per progress meeting on 8/30/22, AKM requested that the attached PCO be revised with a through date of 8/31/22. This would add only one additional month of trench shoring rental.

REV 1: Per email from AKM dated July 15th, PHC has revised attached PCO by removing the stake rental charge and provide descriptions of the rental charges and material purchases. The labor work description can be found in the attached associated daily reports from PHC these will be highlighted.

On March 30, 2022, PHC found existing Paleontological Artifacts while excavating the 24” Gravity Sewer line.

Since this find, the area where these artifacts were discovered has been shutdown while The City and the respective MLD’s have coordinated a action plan to move forward with the contract work.

During this shutdown, PHC has accrued costs on rental equipment/materials, material costs, and labor to assist in securing this area.

Below is a summary of these accrued costs.
3/31/22 Labor: Secure Area of Artifact Find............................................................... $6,274.00 4/07/22 Labor: Remove Equipment from Artifact Find Area:...................................$248.46 4/11/22 Labor: Install Additional Filter Fabric to Artifact Find Area: .......................... $667.57 Rental Equipment & Materials from 3/31/22 Through 9/30/22: ......................... $173,530.88 Material Purchased to Secure Artifact Find Area...................................................... $2,246.69 TOTAL Accrued Paleontological Find Costs ...........................................................$182,967.60 Optional Monthly Adder: ................................................................................... $16,342.08 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 014-R5
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
Work Truck HRS 14.00 $39.12 $ 547.68 DATE: 3/31/22 $ -
$ - Working Foreman x2 14.00 93.50$ $ 1,309.00
$ - Laborer x8 48.00 72.75$ $ 3,492.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 547.68 $ -
Markup 15% $ 82.15 $ -
Total Cost $ 629.83 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 4,801.00
Subtotal $ - Markup 15% $ 720.15
Markup 15% $ - Total Cost $ 5,521.15
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 629.83 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 5,521.15
$ - Subtotal $ 6,150.98
$ - Bond 1% $ 61.51
$ - Insurance 1% $ 61.51
$ - TOTAL LABOR COSTS $ 6,274.00
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
NOTE: See attached daily report for description of work performed C2024
October 5, 2022
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Indian Artifacts Accumalted Costs (Labor: 3/31/22)
WRF 3 LS
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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C2024 Corona WRF3
3745 Temescal Canyon Rd Corona, CA 92883
Date Thu 03/31/2022 Job # C2024 Prepared By Roger Morehart 03/31/22 | 10:01AM 03/31/22 | 10:01AM 03/31/22 | 02:09PM 03/31/22 | 02:08PM Weather
6:00 AM
54°
Mostly Cloudy
Wind: 2 MPH | Precipitation: .01'' | Humidity: 92%
12:00 PM
60°
Mostly Cloudy
Wind: 4 MPH | Precipitation: .01'' | Humidity: 66%
4:00 PM
65°
Mostly Cloudy
Wind: 6 MPH | Precipitation: .01'' | Humidity: 61%
Work Logs
Name Description Quantity Total
Hours
Total Hours To
Date
Roger Morehart Robert Hooper
Travis Hawkins
Julian Montelleone
Manny Gutirrez
Gabriel Rodriguez
Hector Sanchez
Gustavo Velasco
Fransico Murillo
Anthony Carrillo
Roger Morehart | 03/31/22 | 11:54AM
10 80 9333
Total 10 80 9983.5
Time Cards No entry
Materials No entry
1 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Equipment
Equipment Supplier/Sub Hours In Use Notes Total Days On Site Backhoe
B23
0 114
Excavator 70k Porter 0 44
Excavator 75k Porter 0 44
Jumping jack
(battery powered)
Sunbelt 0 29
Loader 3 yard Porter 0 44
Truck
T182
0 114
General Notes

1. PHC:
- Moved our Temp fence to the perimeter around of the burial findings. Made up the remainder of the perimeter with orange plastic temp fencing as discussed with Joseph with the Soboba Indian tribe. - Make a new approach near storage bins to access grass area for equipment, service trucks and etc. - Took inventory of all shoring that will not be able to be remove off site while being shut down. Sent a list to Jack with Trench Shoring
- Called off all shoring that is able to be removed.
- Called Buck at Porter rents, called off loader. Excavators are off rent until April 7th to see what happens over the next week.
- We have been direct by the city ( Steve Patterson ), to continue work in the pump room. We are to use the grass area for access to the lift station. No walking through closed off area. And no disturbing dirt near lift station.

Roger Morehart | 03/31/22 | 11:52AM
Site Safety Observations No entry
Quality Control Observations No entry
Survey
Questions N/A No Yes Description

1. Any accidents on site today?

2. Any schedule delays occur?

3. Did weather cause any delays?

4. Any visitors on site?

5. Any areas that can't be worked on?

6. Any equipment rented on site?
Attachments
2 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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03/31/22 | 02:08PM 03/31/22 | 02:09PM 03/30/22 | 06:37PM 03/30/22 | 06:38PM 03/30/22 | 06:38PM
I, Roger Morehart, have reviewed and completed this report.

Roger Morehart | 03/31/22 | 02:59PM
3 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Revised eff 7-1-20
PAGE 5 OF 6
x
DAY: SAT SUN MON TUE WED THU FRI
JOB # WEEK ENDING:

SUP/FOREMAN: WEATHER:

RT OT RT OT RT OT RT OT RT OT
Roger Morehart 7.00 1.00 I A71
Robert Hooper 7.00 1.00 I A71
Travis Hawkins 7.00 1.00 I A14
Julian Montelleone 7.00 1.00 I A53
Manny Guttirez 7.00 1.00 I T1
Gabriel Rodriguez 7.00 1.00 I A71
Hector Sanchez 5.00 2.00 1.00 I A12
Fransico Murrillo 5.00 2.00 1.00 I A12
Gustavo Velasco 5.00 1.00 2.00 I A14
Anthony Carrillo 5.00 1.00 2.00 I T1

EQUIPMENT
T-182
B23
W/C CODE : C=EXCAVATION OVER $34 F=CONCRETE OVER $28 I=WATER PIPE OVER $34 K=IRON/STEEL ERECTION D=EXCAVATION UNDER $34 G=CONCRETE UNDER $28 J=WATER PIPE UNDER $34 H=CONCRETE WALLS CRAFT CODE : A10=LABORER A20=CARPENTER A38=BRICKLAYER (SBD) APPR=APPRENTICE ** 1-2-3 A71=FOREMAN-EQ OP A11= ASPHALET SHOVELER/CHUTE MAN A30=CEMENT MASON A39=BRICKLAYER (IMP) T1=LABORER APPR A72=FOREMAN-CARP A12=PIPELAYER A31=BRICKLAYER (VEN) T2=CARPENTER APPR A73=FOREMAN-CEMENT A13=WELDER A32=BRICKLAYER (KERN) A40=IRON WORKER T3=CEMENT APPR A74=FOREMAN-LABORER A14=LABORER (Use of Electric Tools) A35=BRICKLAYER (LA) A53=EQUIP OPERATOR T5=EQUIP OPERATOR APPR A75=FOREMAN- BRICKLAYER A36=BRICKLAYER (OC) A56= CRANE OPERATOR T7=IRONWORKER APPR A37=BRICKLAYER (RIV) T9=BRICKLAYER APPR
Roger Morehart Sunny
*** Use A Craft Codes for counties - Imperial, Inyo, Kern, LA, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara & Ventura ***

JOB LOG
Please fax to: (951) 943-9233
C2024 April 1, 2022

EMPLOYEE NAME

COST CODE COST CODE COST CODE COST CODE W/C
CODE
CRAFT
**
APPR
COVER
999 420.020 420.030 TRAVEL

COST CODE
Indian Artifact Delay
Cost Code
-PL 04/04/2022 999.010 2
2 1
1 DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 014-R5
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
Work Truck HRS 0.50 $39.12 $ 19.56 DATE: 4/7/22 $ -
$ - Working Foreman x1 0.50 93.50$ $ 46.75
$ - Laborer x2 2.00 72.75$ $ 145.50
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 19.56 $ -
Markup 15% $ 2.93 $ -
Total Cost $ 22.49 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 192.25
Subtotal $ - Markup 15% $ 28.84
Markup 15% $ - Total Cost $ 221.09
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 22.49 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 221.09
$ - Subtotal $ 243.58
$ - Bond 1% $ 2.44
$ - Insurance 1% $ 2.44
$ - TOTAL LABOR COSTS $ 248.46
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
NOTE: See attached daily report for description of work performed DESCRIPTION: Indian Artifacts Accumalted Costs (Labor: 4/7/22) PROJECT NAME: WRF 3 LS
JOB #: C2024
DATE: October 5, 2022
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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C2024 Corona WRF3
3745 Temescal Canyon Rd Corona, CA 92883
Date Thu 04/07/2022 Job # C2024 Prepared By Roger Morehart 04/07/22 | 08:24AM 04/07/22 | 08:24AM 04/07/22 | 02:14PM 04/07/22 | 02:11PM Weather
6:00 AM
69°
Clear
Wind: 4 MPH | Precipitation: .0'' | Humidity: 16%
12:00 PM
91°
Clear
Wind: 10 MPH | Precipitation: .0'' | Humidity: 4%
4:00 PM
99°
Clear
Wind: 8 MPH | Precipitation: .0'' | Humidity: 3%
Work Logs
Name Description Quantity Total
Hours
Total Hours To
Date
Roger Morehart Roger Morehart 7am - 4pm
Travis Hawkins 7am - 5pm
Manny Guttierrez 7am - 4pm
Gabriel Rodriguez
Hector Sanchez
Gustavo Velasco
Fransico Murillo
Anthony Carrillo
Roger Morehart | 04/07/22 | 06:07PM
8 64 9709
Total 8 64 10359.5
Time Cards No entry
Materials No entry
Equipment
1 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Equipment Supplier/Sub Hours In Use Notes Total Days On Site Backhoe
B23
0 121
Excavator 70k Porter 0 Was off rent from 3-31-2022 - 4-7-2022 Roger Morehart | 04/07/22 | 08:05AM
51 Excavator 75k Porter 0 Was off rent from 3-31-2022 - 4-7-2022 Roger Morehart | 04/07/22 | 08:06AM
51 Jumping jack
(battery powered)
Sunbelt 0 36
Truck
T182
0 121
Truck T-191 0 3
General Notes

1. PHC:
- Talked to Porter Rentals, equipment is back on rent starting today. They did give us the one week off of rent.
- continued building pipes to pumps and setting pumps to mark anchorage points to be drilled. - Started drilling into slab 10’’ for pump anchors.
-removed both excavators out of quarantine area
Pack Van:
- Dropped of storage bin MLD.

Roger Morehart | 04/07/22 | 04:09PM
Site Safety Observations No entry
Quality Control Observations No entry
Survey
Questions N/A No Yes Description

1. Any accidents on site today?

2. Any schedule delays occur?

3. Did weather cause any delays?

4. Any visitors on site?

5. Any areas that can't be worked on?

6. Any equipment rented on site?
Attachments
2 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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04/07/22 | 04:07PM 04/07/22 | 04:07PM 04/07/22 | 04:08PM I, Roger Morehart, have reviewed and completed this report.

Roger Morehart | 04/07/22 | 02:58PM
3 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Revised eff 7-1-20
PAGE 5 OF 6
x
DAY: SAT SUN MON TUE WED THU FRI
JOB # WEEK ENDING:

SUP/FOREMAN: WEATHER:

RT OT RT OT RT OT RT OT RT OT
Roger Morehart 4.00 4.00 0.50 I A71
Travis Hawkins 4.00 4.00 1.50 I A14
Manny Gutttierez 4.00 4.00 0.50 I T1
Gabriel Rodriguez 4.00 4.00 I A71
Hector Sanchez 4.00 4.00 I A12
Gustavo Velasco 4.00 4.00 I A14
Fransico Murillo 4.00 4.00 I A12
Anthony. Carrillo 4.00 4.00 I T1

JOB LOG
Please fax to: (951) 943-9233
C2024 April 8, 2022

EMPLOYEE NAME

COST CODE COST CODE COST CODE COST CODE
W/C
CODE
CRAFT
**
APPR
COVER
420.020 420.060 999 TRAVEL

COST CODE
2 2
1 1
Indian Artifact Delay Cost
Code
-PL 04/11/2022 999.010
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 014-R5
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
Work Truck HRS 1.00 $39.12 $ 39.12 DATE: 4/11/22 $ -
$ - Working Foreman x1 1.00 93.50$ $ 93.50
$ - Laborer x4 6.00 72.75$ $ 436.50
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 39.12 $ -
Markup 15% $ 5.87 $ -
Total Cost $ 44.99 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 530.00
Subtotal $ - Markup 15% $ 79.50
Markup 15% $ - Total Cost $ 609.50
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 44.99 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 609.50
$ - Subtotal $ 654.49
$ - Bond 1% $ 6.54
$ - Insurance 1% $ 6.54
$ - TOTAL LABOR COSTS $ 667.57
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
NOTE: See attached daily report for description of work performed DESCRIPTION: Indian Artifacts Accumalted Costs (Labor: 4/11/22) PROJECT NAME: WRF 3 LS
JOB #: C2024
DATE: October 5, 2022
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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C2024 Corona WRF3
3745 Temescal Canyon Rd Corona, CA 92883
Date Mon 04/11/2022 Job # C2024 Prepared By Roger Morehart 04/11/22 | 07:47AM 04/11/22 | 08:07AM 04/11/22 | 09:47AM Weather
6:00 AM
55°
Partly Cloudy
Wind: 2 MPH | Precipitation: .0'' | Humidity: 81%
12:00 PM
64°
Partly Cloudy
Wind: 6 MPH | Precipitation: .0'' | Humidity: 67%
4:00 PM
69°
Clear
Wind: 13 MPH | Precipitation: .0'' | Humidity: 51%
Work Logs
Name Description Quantity Total
Hours
Total Hours To
Date
Roger Morehart Travis Hawkins
Andrew Augustine
Gabriel Rodriguez
Hector Sanchez
Gustavo Velasco
Fransico Murillo
Anthony Carrillo
Roger Morehart | 04/11/22 | 08:32AM
8 64 9845
Total 8 64 10495.5
Time Cards No entry
Materials
Material Cost Code Day Total Week Total Quantities to Date Bolts 10in 48
lbs
48 lbs
48 lbs
1 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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1. PHC:
2 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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- Covered piles while tribes were present per City’s request on Friday April 8th. - Had to get another roll of Mirafi 140n to cover pile on south end of site. - Formed pump pads
- drill holes for monorail beam
- mark holes for u-bolts for 10’’ pipe
Roger Morehart | 04/11/22 | 02:14PM
Site Safety Observations No entry
Quality Control Observations No entry
Survey
Questions N/A No Yes Description

1. Any accidents on site today?

2. Any schedule delays occur?

3. Did weather cause any delays?

4. Any visitors on site?

5. Any areas that can't be worked on?

6. Any equipment rented on site?
I, Roger Morehart, have reviewed and completed this report.

Roger Morehart | 04/11/22 | 02:14PM
3 of3| C2024 Corona WRF3
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 395 of 4376 ends

Revised eff 7-1-20
PAGE 2 OF 6
x
DAY: SAT SUN MON TUE WED THU FRI
JOB # WEEK ENDING:

SUP/FOREMAN: WEATHER:

RT OT RT OT RT OT RT OT RT OT
Roger Morehart 1.00 7.00 I A171
Travis Hawkins 3.00 5.00 I A14
Andrew Augustine 1.00 6.00 1.00 I A14
Gabriel Rodriguez 7.00 1.00 I A71
Hector Sanchez 6.00 2.00 I A12
Gustavo Belasco 7.00 1.00 I A14
Fransico Murrillo 1.00 7.00 I A12
Anthony Carrillo 1.00 7.00 i T1

EQUIPMENT
T-182
B23
W/C CODE : C=EXCAVATION OVER $34 F=CONCRETE OVER $28 I=WATER PIPE OVER $34 K=IRON/STEEL ERECTION D=EXCAVATION UNDER $34 G=CONCRETE UNDER $28 J=WATER PIPE UNDER $34 H=CONCRETE WALLS CRAFT CODE : A10=LABORER A20=CARPENTER A38=BRICKLAYER (SBD) APPR=APPRENTICE ** 1-2-3 A71=FOREMAN-EQ OP A11= ASPHALET SHOVELER/CHUTE MAN A30=CEMENT MASON A39=BRICKLAYER (IMP) T1=LABORER APPR A72=FOREMAN-CARP A12=PIPELAYER A31=BRICKLAYER (VEN) T2=CARPENTER APPR A73=FOREMAN-CEMENT A13=WELDER A32=BRICKLAYER (KERN) A40=IRON WORKER T3=CEMENT APPR A74=FOREMAN-LABORER A14=LABORER (Use of Electric Tools) A35=BRICKLAYER (LA) A53=EQUIP OPERATOR T5=EQUIP OPERATOR APPR A75=FOREMAN- BRICKLAYER A36=BRICKLAYER (OC) A56= CRANE OPERATOR T7=IRONWORKER APPR A37=BRICKLAYER (RIV) T9=BRICKLAYER APPR
W/C
CODE
CRAFT
**
APPR
COVER
999 420.020 320.070 100.200 TRAVEL

COST CODE

EMPLOYEE NAME

COST CODE COST CODE COST CODE COST CODE
Roger Morehart Sunny
*** Use A Craft Codes for counties - Imperial, Inyo, Kern, LA, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara & Ventura ***

JOB LOG
Please fax to: (951) 943-9233
C2024 April 15, 2022
04/18/2022
1 1
Indian Artifact Delay
Cost Code
-PL 04/15/2022 999.010
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 014-R5
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
Temp Fence Rental LS 1.00 $665.00 $ 665.00 $ -
*Used to safe off investigation area
Excavator MTH 1.00 $5,167.50 $ 5,167.50 $ -
*One month of rent due to being unable to remove $ - $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 5,832.50 $ -
Markup 15% $ 874.88 $ -
Total Cost $ 6,707.38 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Trench Shoring Rental $ - $ -
April 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 9,951.50 $ 9,951.50 $ - May 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 14,172.00 $ 14,172.00 $ - June 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 17,671.00 $ 17,671.00 $ - July 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 14,538.50 $ 14,538.50 $ - August 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 16,913.50 $ 16,913.50 $ - September 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 10,927.50 $ 10,927.50 $ - October 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 13,645.00 $ 13,645.00 $ - November 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 14,068.50 $ 14,068.50 $ - December 2022 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 15,455.50 $ 15,455.50 $ - January 2023 Trench Shoring Rental Costs (See Attached Invoices) MTH 1.00 $ 14,762.00 $ 14,762.00 $ - $ - Subtotal $ -
Subtotal $ 142,105.00 Markup 15% $ -
Markup 15% $ 21,315.75 Total Cost $ -
Total Cost $ 163,420.75
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 6,707.38 $ - Material Total Cost $ 163,420.75
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ -
$ - Subtotal $ 170,128.13
$ - Bond 1% $ 1,701.28
$ - Insurance 1% $ 1,701.28
$ - TOTAL RENTAL COSTS $ 173,530.69
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DESCRIPTION: Indian Artifacts Accumalted Costs (Rentals: 3/31/22 to 9/31/22) PROJECT NAME: WRF 3 LS
JOB #: C2024
DATE: October 5, 2022
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 397 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3997 TEMESCAL CANYON RD l CORONA, CA 92883 Diamondprovides.com

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER
PAY ONLINE AT:

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES

REMITTANCE AMOUNT

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.
010654
5/2/2022
0003895620
Invoice Due Date 5/12/2022
Account No.

Invoice No.

Invoice Date
https://Portal.Diamondprovides.com

DESCRIPTION RENTAL AGENCY/

ENERGY FROM TO QTY TAX TOTAL
LABOR/

SERVICE
Site 010654-0204 PACIFIC HYDROTECH
3997 TEMESCAL CANYON RD
05/02/22 05/29/22 1 TEMPORARY FENCE 0.00 95.00 0.00 95.00 228'LF OF FENCE
No Pr o r a t i ng f o r E a r l y Pi c k Up

P OR T A B L E R E S T R OOM S E R V I C E / P UMP I NG L A B OR P R OV I DE D A T T HE OP T I ON OF T HE L E S S E E 807 E Mission Road
San Marcos, CA 92069
( 760.744.7191
) 760.744.7184
TERMS: Net 10 Days

1.5% Late Charge due on outstanding balances more than
30 days from date of invoice (18% Per Annum)
AMCSDIA\Shonyh
Billing Questions? Email us at [email protected] $95.00
Restrooms Dumpsters Fencing Power Septic Pumping
Account 010654-0204
Invoice 0003895620

INVOICE
TOTAL
Diamondprovides.com
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 398 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3997 TEMESCAL CANYON RD l CORONA, CA 92883 Diamondprovides.com

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER
PAY ONLINE AT:

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES

REMITTANCE AMOUNT

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.
010654
5/30/2022
0003953439
Invoice Due Date 6/9/2022
Account No.

Invoice No.

Invoice Date
https://Portal.Diamondprovides.com

DESCRIPTION RENTAL AGENCY/

ENERGY FROM TO QTY TAX TOTAL
LABOR/

SERVICE
Site 010654-0204 PACIFIC HYDROTECH
3997 TEMESCAL CANYON RD
05/30/22 06/26/22 1 TEMPORARY FENCE 0.00 95.00 0.00 95.00 228'LF OF FENCE
No Pr o r a t i ng f o r E a r l y Pi c k Up

INVOICE
TOTAL
Diamondprovides.com
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 399 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3997 TEMESCAL CANYON RD l CORONA, CA 92883 Diamondprovides.com

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER
PAY ONLINE AT:

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES

REMITTANCE AMOUNT

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.
010654
6/27/2022
0004010395
Invoice Due Date 7/7/2022
Account No.

Invoice No.

Invoice Date
https://Portal.Diamondprovides.com

DESCRIPTION RENTAL AGENCY/

ENERGY FROM TO QTY TAX TOTAL
LABOR/

SERVICE
Site 010654-0204 PACIFIC HYDROTECH
3997 TEMESCAL CANYON RD
06/27/22 07/24/22 1 TEMPORARY FENCE 0.00 95.00 0.00 95.00 228'LF OF FENCE
No Pr o r a t i ng f o r E a r l y Pi c k Up

INVOICE
TOTAL
Diamondprovides.com
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 400 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3997 TEMESCAL CANYON RD l CORONA, CA 92883 Diamondprovides.com

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER
PAY ONLINE AT:

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES

REMITTANCE AMOUNT

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.
010654
8/22/2022
0004131930
Invoice Due Date 9/1/2022
Account No.

Invoice No.

Invoice Date
https://Portal.Diamondprovides.com

DESCRIPTION RENTAL AGENCY/

ENERGY FROM TO QTY TAX TOTAL
LABOR/

SERVICE
Site 010654-0204 PACIFIC HYDROTECH
3997 TEMESCAL CANYON RD
08/22/22 09/18/22 1 TEMPORARY FENCE 0.00 95.00 0.00 95.00 228'LF OF FENCE
No Pr o r a t i ng f o r E a r l y Pi c k Up

INVOICE
TOTAL
Diamondprovides.com
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 401 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3997 TEMESCAL CANYON RD l CORONA, CA 92883 Diamondprovides.com

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER
PAY ONLINE AT:

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES

REMITTANCE AMOUNT

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.
010654
9/19/2022
0004189677
Invoice Due Date 9/29/2022
Account No.

Invoice No.

Invoice Date
https://Portal.Diamondprovides.com

DESCRIPTION RENTAL AGENCY/

ENERGY FROM TO QTY TAX TOTAL
LABOR/

SERVICE
Site 010654-0204 PACIFIC HYDROTECH
3997 TEMESCAL CANYON RD
09/19/22 10/16/22 1 TEMPORARY FENCE 0.00 95.00 0.00 95.00 228'LF OF FENCE
No Pr o r a t i ng f o r E a r l y Pi c k Up

INVOICE
TOTAL
Diamondprovides.com
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 402 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3997 TEMESCAL CANYON RD l CORONA, CA 92883 Diamondprovides.com

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER
PAY ONLINE AT:

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES

REMITTANCE AMOUNT

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.
010654
10/17/2022
0004247948
Invoice Due Date 10/27/2022
Account No.

Invoice No.

Invoice Date
https://Portal.Diamondprovides.com

DESCRIPTION RENTAL AGENCY/

ENERGY FROM TO QTY TAX TOTAL
LABOR/

SERVICE
Site 010654-0204 PACIFIC HYDROTECH
3997 TEMESCAL CANYON RD
10/17/22 11/13/22 1 TEMPORARY FENCE 0.00 95.00 0.00 95.00 228'LF OF FENCE
No Pr o r a t i ng f o r E a r l y Pi c k Up

INVOICE
TOTAL
Diamondprovides.com
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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EQUIPMENT RECEIVED SUBJECT TO CONDITIONS ON REVERSE SIDE CALIFORNIA * NEVADA * ARIZONA * UTAH * IDAHO * NORTH DAKOTA The Undersigned acknowledges that he/her has read the printed material on the reverse side of this document and agrees to be bound thereby.

Please sign ONE copy and return at once to Lessor in the envelope provided. Retain ONE copy for your records. SEE REVERSE FOR TERMS AND CONDITIONS.

SIGNATURE FOR ECCO
Terms: Payment Due Upon Receipt: A Service Charge of 1.5% (18% per annum) will be applied to balances over 30 days old.

X X

RENTAL RETURN
Page: 1
Remit To:

ECCO EQUIPMENT COMPANY, LLC
P.O. BOX 51379
LOS ANGELES, CA 90051-5679
-
Qty Equipment # Min Day Week 4 Week Amount
1 EXCAVATOR 15 TON CR 350.00 350.00 1900.00 4200.00 4200.00 70763 Make: HIT Model: ZX135USLC-6 Ser #: HCMDAT60J00200602 HR OUT1 158.00 HR IN1 189.00 TOTAL: 31.00
Equipment replacement: $175000.00
1 CAT "A" FAMILY/HIT 135 BUCKET N/C
135-36-04 Make: HITACHI Model: ZX135 36" BKT Ser #: 11624-7 Replacement Value: 175000.00
DELIVERY CHARGE 300.00
PICKUP CHARGE 300.00
DELIVERY INSTRUCTIONS: Sub-total: 4800.00
Tax: 367.50
Total: 5167.50
2195 VAN DELL ROAD
LOCATION 004
RIVERSIDE, CA 92509
951-276-9025
Job Site:

Job #C2024
3745-3955 TEMESCAL CANYON RD

BTWN CAJALCO AND PLATINUM
CORONA, CA 92880
C#: 951-943-8803 J#: 951-943-8803
Customer: 6432

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
Invoice #... 217095-0002
Invoice date 5/12/22
Date out.... 4/19/22 7:00 AM
Date in..... 5/05/22 5:00 PM
Job Loc..... 3745-3955 TEMESCAL CAN
Job No...... 004 2122144
P.O. #...... JOB #C2024
Ordered By.. ROGER
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3 4000000420 TRENCH BOX 4' X 20' 09/27/22 10/24/22 1,822.50 1 4000000420 TRENCH BOX 4' X 20' 09/27/22 10/24/22 607.50 GME
(MINIMUM RENTAL 1 DAY, DAY 67.50, WEEK 202.50, 4-WEEK 607.50) 6 4030005050 TB SPREADER 5X5 X 5' 09/27/22 10/24/22
(MINIMUM RENTAL 4-WEEK)
4 4040008050 TB SPREADER 8" ROUND X 5' 09/27/22 10/24/22 (MINIMUM RENTAL 4-WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 10/24/2022
QTY NO. EQUIPMENT
3 4000000420 TRENCH BOX 4' X 20'
6 4030005050 TB SPREADER 5X5 X 5'
1 4000000420 TRENCH BOX 4' X 20'
4 4040008050 TB SPREADER 8" ROUND X 5'
RENTAL 2,430.00
TAX 0.00
TOTAL 2,430.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20077405
NO. RI20240526
1380
10/31/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/15/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 488 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 489 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 490 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 491 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 492 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 493 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 494 of 4376 ends

8 3000001712 SBH SHEETING 20' 09/12/22 10/09/22 288.00
(MINIMUM RENTAL 1 WEEK, DAY 4.00, WEEK 12.00, 4-WEEK 36.00) EQUIPMENT REMAINING ON RENT AS OF - 10/9/2022
QTY NO. EQUIPMENT
8 3000001712 SBH SHEETING 20'
RENTAL 288.00
TAX 0.00
TOTAL 288.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20082186
NO. RI20236189
1380
10/14/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/28/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 7
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 495 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 496 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 497 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 498 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 499 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 500 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 501 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 502 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 503 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 504 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 505 of 4376 ends

8 3000001712 SBH SHEETING 20' 10/10/22 11/06/22 288.00
(MINIMUM RENTAL 1 WEEK, DAY 4.00, WEEK 12.00, 4-WEEK 36.00) EQUIPMENT REMAINING ON RENT AS OF - 11/6/2022
QTY NO. EQUIPMENT
8 3000001712 SBH SHEETING 20'
RENTAL 288.00
TAX 0.00
TOTAL 288.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20082186
NO. RI20244345
1380
11/10/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/28/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 8
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 506 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 507 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 508 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 509 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 510 of 4376 ends

1 1103000812 TRENCH TOP 8'X12' TREATED 10/17/22 11/13/22 252.00 (MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) 1 1103000815 TRENCH TOP 8'X15' TREATED 10/17/22 11/13/22 308.00 (MINIMUM RENTAL 5 DAY, DAY 11.00, WEEK 77.00, 4-WEEK 308.00) EQUIPMENT REMAINING ON RENT AS OF - 11/13/2022
QTY NO. EQUIPMENT
1 1103000812 TRENCH TOP 8'X12' TREATED
1 1103000815 TRENCH TOP 8'X15' TREATED
RENTAL 560.00
TAX 0.00
TOTAL 560.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20075750
NO. RI20246139
1380
11/17/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 511 of 4376 ends

1 4000000820 TRENCH BOX 8' X 20' 10/17/22 11/13/22 1,215.00 (MINIMUM RENTAL 1 DAY, DAY 135.00, WEEK 405.00, 4-WEEK 1215.00) EQUIPMENT REMAINING ON RENT AS OF - 11/13/2022
QTY NO. EQUIPMENT
1 4000000820 TRENCH BOX 8' X 20'
RENTAL 1,215.00
TAX 0.00
TOTAL 1,215.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20076377
NO. RI20246150
1380
11/17/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 512 of 4376 ends

1 4000001014 TRENCH BOX 10' X 14' 10/17/22 11/13/22 1,264.50 (MINIMUM RENTAL 1 DAY, DAY 140.50, WEEK 421.50, 4-WEEK 1264.50) 2 4030005140 TB SPREADER 5X5 X 14' 10/17/22 11/13/22
(MINIMUM RENTAL 4-WEEK)
2 4020006514 BEAM SPREADER W12 X 65 X 14' 10/17/22 11/13/22 207.00 (MINIMUM RENTAL 4-WEEK, DAY 11.50, WEEK 34.50, 4-WEEK 103.50) EQUIPMENT REMAINING ON RENT AS OF - 11/13/2022
QTY NO. EQUIPMENT
1 4000001014 TRENCH BOX 10' X 14'
2 4030005140 TB SPREADER 5X5 X 14'
2 4020006514 BEAM SPREADER W12 X 65 X 14'
RENTAL 1,471.50
TAX 0.00
TOTAL 1,471.50
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20079602
NO. RI20246166
1380
11/17/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 513 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 514 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 515 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 516 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 517 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 518 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 519 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 520 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 521 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 522 of 4376 ends

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/28/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 8
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 523 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 524 of 4376 ends

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 525 of 4376 ends

2 1100000820 TRENCH TOP 8'X20' REGULAR 11/02/22 11/29/22 812.00 (MINIMUM RENTAL 5 DAY, DAY 14.50, WEEK 101.50, 4-WEEK 406.00) 2 1100000615 TRENCH TOP 6'X15' REGULAR 11/02/22 11/29/22 504.00 INCLUDE 10 SPREADER COTTER PINS (NO CHARGE)
(MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) 4 4300009001 TRENCH BOX CONNECTING BOLT & NUT 11/02/22 11/29/22 (MINIMUM RENTAL 1 DAY)
EQUIPMENT REMAINING ON RENT AS OF - 11/29/2022
QTY NO. EQUIPMENT
2 1100000820 TRENCH TOP 8'X20' REGULAR
2 1100000615 TRENCH TOP 6'X15' REGULAR
4 4300009001 TRENCH BOX CONNECTING BOLT & NUT
RENTAL 1,316.00
TAX 0.00
TOTAL 1,316.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20078287
NO. RI20250725
1380
12/6/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/23/22

ORDERED BY BRAD GROFF
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 526 of 4376 ends

2 2113052088 TREN-SHORE 52-88 X 5' 10/31/22 11/27/22 264.00 (MINIMUM RENTAL 1 WEEK, DAY 11.00, WEEK 44.00, 4-WEEK 132.00) 2 2114052088 TREN-SHORE 52-88 X 7' 10/31/22 11/27/22 264.00 (MINIMUM RENTAL 1 WEEK, DAY 11.00, WEEK 44.00, 4-WEEK 132.00) EQUIPMENT REMAINING ON RENT AS OF - 11/27/2022
QTY NO. EQUIPMENT
2 2113052088 TREN-SHORE 52-88 X 5'
2 2114052088 TREN-SHORE 52-88 X 7'
RENTAL 528.00
TAX 0.00
TOTAL 528.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20081436
NO. RI20250737
1380
12/6/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/21/22

ORDERED BY BRAD GROFF
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 527 of 4376 ends

2 5013003076 7'-6" RAILGUARD 200,1-RAIL & 1-BASE 11/01/22 11/28/22 216.00 (MINIMUM RENTAL 1 WEEK, DAY 12.00, WEEK 36.00, 4-WEEK 108.00) 1 5013003001 BASE PLATE ONLY, RAILGUARD 200 - 11/01/22 11/28/22 72.00 (MINIMUM RENTAL 1 WEEK, DAY 8.00, WEEK 24.00, 4-WEEK 72.00) 4 5013003103 3/8" X 2.5" SNAPPER PIN RAILGUARD 200 11/01/22 11/28/22 (MINIMUM RENTAL 1 WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 11/28/2022
QTY NO. EQUIPMENT
2 5013003076 7'-6" RAILGUARD 200,1-RAIL & 1-BASE
1 5013003001 BASE PLATE ONLY, RAILGUARD 200 -
4 5013003103 3/8" X 2.5" SNAPPER PIN RAILGUARD 200
RENTAL 288.00
TAX 0.00
TOTAL 288.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20081587
NO. RI20250744
1380
12/6/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

CORONA, CA 92883
C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/22/22

ORDERED BY BRAD GROFF
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 528 of 4376 ends

1 1100000610 TRENCH TOP 6'X10' REGULAR 10/31/22 11/27/22 196.00 (MINIMUM RENTAL 5 DAY, DAY 7.00, WEEK 49.00, 4-WEEK 196.00) EQUIPMENT REMAINING ON RENT AS OF - 11/27/2022
QTY NO. EQUIPMENT
1 1100000610 TRENCH TOP 6'X10' REGULAR
RENTAL 196.00
TAX 0.00
TOTAL 196.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20084851
NO. RI20250768
1380
12/6/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 04/18/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 8
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 529 of 4376 ends

1 1100000810 TRENCH TOP 8'X10' REGULAR 11/02/22 11/29/22 224.00 (MINIMUM RENTAL 5 DAY, DAY 8.00, WEEK 56.00, 4-WEEK 224.00) EQUIPMENT REMAINING ON RENT AS OF - 11/29/2022
QTY NO. EQUIPMENT
1 1100000810 TRENCH TOP 8'X10' REGULAR
RENTAL 224.00
TAX 0.00
TOTAL 224.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20085182
NO. RI20250787
1380
12/6/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 04/20/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 8
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 530 of 4376 ends

3 4000000420 TRENCH BOX 4' X 20' 10/25/22 11/21/22 1,822.50 1 4000000420 TRENCH BOX 4' X 20' 10/25/22 11/21/22 607.50 GME
(MINIMUM RENTAL 1 DAY, DAY 67.50, WEEK 202.50, 4-WEEK 607.50) 6 4030005050 TB SPREADER 5X5 X 5' 10/25/22 11/21/22
(MINIMUM RENTAL 4-WEEK)
4 4040008050 TB SPREADER 8" ROUND X 5' 10/25/22 11/21/22 (MINIMUM RENTAL 4-WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 11/21/2022
QTY NO. EQUIPMENT
3 4000000420 TRENCH BOX 4' X 20'
6 4030005050 TB SPREADER 5X5 X 5'
1 4000000420 TRENCH BOX 4' X 20'
4 4040008050 TB SPREADER 8" ROUND X 5'
RENTAL 2,430.00
TAX 0.00
TOTAL 2,430.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20077405
NO. RI20248374
1380
11/29/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/15/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 531 of 4376 ends

1 4000000820 TRENCH BOX 8' X 20' 10/19/22 11/15/22 1,215.00 (MINIMUM RENTAL 1 DAY, DAY 135.00, WEEK 405.00, 4-WEEK 1215.00) 3 1103000820 TRENCH TOP 8'X20' TREATED 10/19/22 11/15/22 1,218.00 (MINIMUM RENTAL 5 DAY, DAY 14.50, WEEK 101.50, 4-WEEK 406.00) EQUIPMENT REMAINING ON RENT AS OF - 11/15/2022
QTY NO. EQUIPMENT
1 4000000820 TRENCH BOX 8' X 20'
3 1103000820 TRENCH TOP 8'X20' TREATED
RENTAL 2,433.00
TAX 0.00
TOTAL 2,433.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20076571
NO. RI20247022
1380
11/21/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/09/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 532 of 4376 ends

3 1100000415 TRENCH TOP 4'X15' REGULAR 10/19/22 11/15/22 420.00 (MINIMUM RENTAL 5 DAY, DAY 5.00, WEEK 35.00, 4-WEEK 140.00) EQUIPMENT REMAINING ON RENT AS OF - 11/15/2022
QTY NO. EQUIPMENT
3 1100000415 TRENCH TOP 4'X15' REGULAR
RENTAL 420.00
TAX 0.00
TOTAL 420.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20076697
NO. RI20247025
1380
11/21/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/09/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 533 of 4376 ends

1 4000000820 TRENCH BOX 8' X 20' 10/31/22 11/27/22 1,215.00 (MINIMUM RENTAL 1 DAY, DAY 135.00, WEEK 405.00, 4-WEEK 1215.00) 4 4030005050 TB SPREADER 5X5 X 5' 10/31/22 11/27/22
(MINIMUM RENTAL 4-WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 11/27/2022
QTY NO. EQUIPMENT
1 4000000820 TRENCH BOX 8' X 20'
4 4030005050 TB SPREADER 5X5 X 5'
RENTAL 1,215.00
TAX 0.00
TOTAL 1,215.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20078055
NO. RI20250720
1380
12/6/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/21/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 534 of 4376 ends

2 1100000415 TRENCH TOP 4'X15' REGULAR 11/08/22 12/05/22 392.00 (MINIMUM RENTAL 5 DAY, DAY 7.00, WEEK 49.00, 4-WEEK 196.00) 1 1100000615 TRENCH TOP 6'X15' REGULAR 11/08/22 12/05/22 252.00 (MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) EQUIPMENT REMAINING ON RENT AS OF - 12/5/2022
QTY NO. EQUIPMENT
2 1100000415 TRENCH TOP 4'X15' REGULAR
1 1100000615 TRENCH TOP 6'X15' REGULAR
RENTAL 644.00
TAX 0.00
TOTAL 644.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20079004
NO. RI20253141
1380
12/12/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/01/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 535 of 4376 ends

1 4000001014 TRENCH BOX 10' X 14' 11/14/22 12/11/22 1,264.50 (MINIMUM RENTAL 1 DAY, DAY 140.50, WEEK 421.50, 4-WEEK 1264.50) 2 4030005140 TB SPREADER 5X5 X 14' 11/14/22 12/11/22
(MINIMUM RENTAL 4-WEEK)
2 4020006514 BEAM SPREADER W12 X 65 X 14' 11/14/22 12/11/22 207.00 (MINIMUM RENTAL 4-WEEK, DAY 11.50, WEEK 34.50, 4-WEEK 103.50) EQUIPMENT REMAINING ON RENT AS OF - 12/11/2022
QTY NO. EQUIPMENT
1 4000001014 TRENCH BOX 10' X 14'
2 4030005140 TB SPREADER 5X5 X 14'
2 4020006514 BEAM SPREADER W12 X 65 X 14'
RENTAL 1,471.50
TAX 0.00
TOTAL 1,471.50
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20079602
NO. RI20254772
1380
12/20/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 536 of 4376 ends

8 3000001712 SBH SHEETING 20' 11/07/22 12/04/22 288.00
(MINIMUM RENTAL 1 WEEK, DAY 4.00, WEEK 12.00, 4-WEEK 36.00) EQUIPMENT REMAINING ON RENT AS OF - 12/4/2022
QTY NO. EQUIPMENT
8 3000001712 SBH SHEETING 20'
RENTAL 288.00
TAX 0.00
TOTAL 288.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20082186
NO. RI20252270
1380
12/9/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/28/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 537 of 4376 ends

1 4000000820 TRENCH BOX 8' X 20' 11/14/22 12/11/22 1,215.00 (MINIMUM RENTAL 1 DAY, DAY 135.00, WEEK 405.00, 4-WEEK 1215.00) EQUIPMENT REMAINING ON RENT AS OF - 12/11/2022
QTY NO. EQUIPMENT
1 4000000820 TRENCH BOX 8' X 20'
RENTAL 1,215.00
TAX 0.00
TOTAL 1,215.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20076377
NO. RI20254756
1380
12/20/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 538 of 4376 ends

1 1103000812 TRENCH TOP 8'X12' TREATED 11/14/22 12/11/22 252.00 (MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) 1 1103000815 TRENCH TOP 8'X15' TREATED 11/14/22 12/11/22 308.00 (MINIMUM RENTAL 5 DAY, DAY 11.00, WEEK 77.00, 4-WEEK 308.00) EQUIPMENT REMAINING ON RENT AS OF - 12/11/2022
QTY NO. EQUIPMENT
1 1103000812 TRENCH TOP 8'X12' TREATED
1 1103000815 TRENCH TOP 8'X15' TREATED
RENTAL 560.00
TAX 0.00
TOTAL 560.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20075750
NO. RI20254749
1380
12/20/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 539 of 4376 ends

1 4000000820 TRENCH BOX 8' X 20' 11/16/22 12/13/22 1,215.00 (MINIMUM RENTAL 1 DAY, DAY 135.00, WEEK 405.00, 4-WEEK 1215.00) 3 1103000820 TRENCH TOP 8'X20' TREATED 11/16/22 12/13/22 1,218.00 (MINIMUM RENTAL 5 DAY, DAY 14.50, WEEK 101.50, 4-WEEK 406.00) EQUIPMENT REMAINING ON RENT AS OF - 12/13/2022
QTY NO. EQUIPMENT
1 4000000820 TRENCH BOX 8' X 20'
3 1103000820 TRENCH TOP 8'X20' TREATED
RENTAL 2,433.00
TAX 0.00
TOTAL 2,433.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20076571
NO. RI20254761
1380
12/20/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/09/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 540 of 4376 ends

3 1100000415 TRENCH TOP 4'X15' REGULAR 11/16/22 12/13/22 420.00 (MINIMUM RENTAL 5 DAY, DAY 5.00, WEEK 35.00, 4-WEEK 140.00) EQUIPMENT REMAINING ON RENT AS OF - 12/13/2022
QTY NO. EQUIPMENT
3 1100000415 TRENCH TOP 4'X15' REGULAR
RENTAL 420.00
TAX 0.00
TOTAL 420.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20076697
NO. RI20254764
1380
12/20/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/09/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 541 of 4376 ends

8 3000001712 SBH SHEETING 20' 12/05/22 01/01/23 288.00
(MINIMUM RENTAL 1 WEEK, DAY 4.00, WEEK 12.00, 4-WEEK 36.00) EQUIPMENT REMAINING ON RENT AS OF - 1/1/2023
QTY NO. EQUIPMENT
8 3000001712 SBH SHEETING 20'
RENTAL 288.00
TAX 0.00
TOTAL 288.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20082186
NO. RI20260110
1380
1/5/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/28/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 542 of 4376 ends

2 5013003076 7'-6" RAILGUARD 200,1-RAIL & 1-BASE 11/29/22 12/26/22 216.00 (MINIMUM RENTAL 1 WEEK, DAY 12.00, WEEK 36.00, 4-WEEK 108.00) 1 5013003001 BASE PLATE ONLY, RAILGUARD 200 - 11/29/22 12/26/22 72.00 (MINIMUM RENTAL 1 WEEK, DAY 8.00, WEEK 24.00, 4-WEEK 72.00) 4 5013003103 3/8" X 2.5" SNAPPER PIN RAILGUARD 200 11/29/22 12/26/22 (MINIMUM RENTAL 1 WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 12/26/2022
QTY NO. EQUIPMENT
2 5013003076 7'-6" RAILGUARD 200,1-RAIL & 1-BASE
1 5013003001 BASE PLATE ONLY, RAILGUARD 200 -
4 5013003103 3/8" X 2.5" SNAPPER PIN RAILGUARD 200
RENTAL 288.00
TAX 0.00
TOTAL 288.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20081587
NO. RI20258316
1380
12/30/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

CORONA, CA 92883
C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/22/22

ORDERED BY BRAD GROFF
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 543 of 4376 ends

2 2113052088 TREN-SHORE 52-88 X 5' 11/28/22 12/25/22 264.00 (MINIMUM RENTAL 1 WEEK, DAY 11.00, WEEK 44.00, 4-WEEK 132.00) 2 2114052088 TREN-SHORE 52-88 X 7' 11/28/22 12/25/22 264.00 (MINIMUM RENTAL 1 WEEK, DAY 11.00, WEEK 44.00, 4-WEEK 132.00) EQUIPMENT REMAINING ON RENT AS OF - 12/25/2022
QTY NO. EQUIPMENT
2 2113052088 TREN-SHORE 52-88 X 5'
2 2114052088 TREN-SHORE 52-88 X 7'
RENTAL 528.00
TAX 0.00
TOTAL 528.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20081436
NO. RI20258309
1380
12/30/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/21/22

ORDERED BY BRAD GROFF
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 544 of 4376 ends

1 1100000610 TRENCH TOP 6'X10' REGULAR 11/28/22 12/25/22 196.00 (MINIMUM RENTAL 5 DAY, DAY 7.00, WEEK 49.00, 4-WEEK 196.00) EQUIPMENT REMAINING ON RENT AS OF - 12/25/2022
QTY NO. EQUIPMENT
1 1100000610 TRENCH TOP 6'X10' REGULAR
RENTAL 196.00
TAX 0.00
TOTAL 196.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20084851
NO. RI20258325
1380
12/30/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 04/18/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 545 of 4376 ends

3 4000000420 TRENCH BOX 4' X 20' 11/22/22 12/19/22 1,822.50 1 4000000420 TRENCH BOX 4' X 20' 11/22/22 12/19/22 607.50 GME
(MINIMUM RENTAL 1 DAY, DAY 67.50, WEEK 202.50, 4-WEEK 607.50) 6 4030005050 TB SPREADER 5X5 X 5' 11/22/22 12/19/22
(MINIMUM RENTAL 4-WEEK)
4 4040008050 TB SPREADER 8" ROUND X 5' 11/22/22 12/19/22 (MINIMUM RENTAL 4-WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 12/19/2022
QTY NO. EQUIPMENT
3 4000000420 TRENCH BOX 4' X 20'
6 4030005050 TB SPREADER 5X5 X 5'
1 4000000420 TRENCH BOX 4' X 20'
4 4040008050 TB SPREADER 8" ROUND X 5'
RENTAL 2,430.00
TAX 0.00
TOTAL 2,430.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20077405
NO. RI20256976
1380
12/28/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/15/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 546 of 4376 ends

2 1100000820 TRENCH TOP 8'X20' REGULAR 11/30/22 12/27/22 812.00 (MINIMUM RENTAL 5 DAY, DAY 14.50, WEEK 101.50, 4-WEEK 406.00) 2 1100000615 TRENCH TOP 6'X15' REGULAR 11/30/22 12/27/22 504.00 INCLUDE 10 SPREADER COTTER PINS (NO CHARGE)
(MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) 4 4300009001 TRENCH BOX CONNECTING BOLT & NUT 11/30/22 12/27/22 (MINIMUM RENTAL 1 DAY)
EQUIPMENT REMAINING ON RENT AS OF - 12/27/2022
QTY NO. EQUIPMENT
2 1100000820 TRENCH TOP 8'X20' REGULAR
2 1100000615 TRENCH TOP 6'X15' REGULAR
4 4300009001 TRENCH BOX CONNECTING BOLT & NUT
RENTAL 1,316.00
TAX 0.00
TOTAL 1,316.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20078287
NO. RI20259752
1380
1/4/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/23/22

ORDERED BY BRAD GROFF
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 547 of 4376 ends

1 1100000810 TRENCH TOP 8'X10' REGULAR 11/30/22 12/27/22 224.00 (MINIMUM RENTAL 5 DAY, DAY 8.00, WEEK 56.00, 4-WEEK 224.00) EQUIPMENT REMAINING ON RENT AS OF - 12/27/2022
QTY NO. EQUIPMENT
1 1100000810 TRENCH TOP 8'X10' REGULAR
RENTAL 224.00
TAX 0.00
TOTAL 224.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20085182
NO. RI20259711
1380
1/4/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 04/20/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 9
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 548 of 4376 ends

1 4000000820 TRENCH BOX 8' X 20' 11/28/22 12/25/22 1,215.00 (MINIMUM RENTAL 1 DAY, DAY 135.00, WEEK 405.00, 4-WEEK 1215.00) 4 4030005050 TB SPREADER 5X5 X 5' 11/28/22 12/25/22
(MINIMUM RENTAL 4-WEEK)
EQUIPMENT REMAINING ON RENT AS OF - 12/25/2022
QTY NO. EQUIPMENT
1 4000000820 TRENCH BOX 8' X 20'
4 4030005050 TB SPREADER 5X5 X 5'
RENTAL 1,215.00
TAX 0.00
TOTAL 1,215.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20078055
NO. RI20258304
1380
12/30/2022

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/21/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 549 of 4376 ends

2 1100000815 TRENCH TOP 8'X15' REGULAR 12/07/22 01/03/23 616.00 (MINIMUM RENTAL 5 DAY, DAY 11.00, WEEK 77.00, 4-WEEK 308.00) 1 1100000515 TRENCH TOP 5'X15' REGULAR 12/07/22 01/03/23 224.00 (MINIMUM RENTAL 5 DAY, DAY 8.00, WEEK 56.00, 4-WEEK 224.00) EQUIPMENT REMAINING ON RENT AS OF - 1/3/2023
QTY NO. EQUIPMENT
2 1100000815 TRENCH TOP 8'X15' REGULAR
1 1100000515 TRENCH TOP 5'X15' REGULAR
RENTAL 840.00
TAX 0.00
TOTAL 840.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20082446
NO. RI20260632
1380
1/9/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/30/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 10
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 550 of 4376 ends

2 1100000415 TRENCH TOP 4'X15' REGULAR 12/06/22 01/02/23 392.00 (MINIMUM RENTAL 5 DAY, DAY 7.00, WEEK 49.00, 4-WEEK 196.00) 1 1100000615 TRENCH TOP 6'X15' REGULAR 12/06/22 01/02/23 252.00 (MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) EQUIPMENT REMAINING ON RENT AS OF - 1/2/2023
QTY NO. EQUIPMENT
2 1100000415 TRENCH TOP 4'X15' REGULAR
1 1100000615 TRENCH TOP 6'X15' REGULAR
RENTAL 644.00
TAX 0.00
TOTAL 644.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20079004
NO. RI20260617
1380
1/9/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/01/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 551 of 4376 ends

1 4000001014 TRENCH BOX 10' X 14' 12/12/22 01/08/23 1,264.50 (MINIMUM RENTAL 1 DAY, DAY 140.50, WEEK 421.50, 4-WEEK 1264.50) 2 4030005140 TB SPREADER 5X5 X 14' 12/12/22 01/08/23
(MINIMUM RENTAL 4-WEEK)
2 4020006514 BEAM SPREADER W12 X 65 X 14' 12/12/22 01/08/23 207.00 (MINIMUM RENTAL 4-WEEK, DAY 11.50, WEEK 34.50, 4-WEEK 103.50) EQUIPMENT REMAINING ON RENT AS OF - 1/8/2023
QTY NO. EQUIPMENT
1 4000001014 TRENCH BOX 10' X 14'
2 4030005140 TB SPREADER 5X5 X 14'
2 4020006514 BEAM SPREADER W12 X 65 X 14'
RENTAL 1,471.50
TAX 0.00
TOTAL 1,471.50
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20079602
NO. RI20261633
1380
1/12/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 03/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 11
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 552 of 4376 ends

1 1103000812 TRENCH TOP 8'X12' TREATED 12/12/22 01/08/23 252.00 (MINIMUM RENTAL 5 DAY, DAY 9.00, WEEK 63.00, 4-WEEK 252.00) 1 1103000815 TRENCH TOP 8'X15' TREATED 12/12/22 01/08/23 308.00 (MINIMUM RENTAL 5 DAY, DAY 11.00, WEEK 77.00, 4-WEEK 308.00) EQUIPMENT REMAINING ON RENT AS OF - 1/8/2023
QTY NO. EQUIPMENT
1 1103000812 TRENCH TOP 8'X12' TREATED
1 1103000815 TRENCH TOP 8'X15' TREATED
RENTAL 560.00
TAX 0.00
TOTAL 560.00
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595
SALES 0.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20075750
NO. RI20261614
1380
1/12/2023

TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220 RENTAL INVOICE

CORPORATE OFFICE
310-327-0174
[email protected]
www.trenchshoring.com
CUSTOMER NO.

PO NO.

JOB NO.

JOBSITE WATER RECLAMATION FACILITY #3

ROGER MOREHART
NEXT TO 3745 TEMESCAL CYN. RD.

S/O CAJALCO RD.

C2024
PAGE 1 OF 1

PACIFIC HYDROTECH CORPORATION
314 E 3RD STREET
PERRIS, CA 92570
ON RENT DATE 02/07/22

ORDERED BY ROGER MOREHART
NO. EQUIPMENT
FROM
DATE
THRU

QTY DATE AMOUNT
SEQUENCE NO. 12
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 553 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 014-R5
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ - $ -
Markup 15% $ - $ -
Total Cost $ - $ -
MATERIAL UOM UNIT COST TOTAL $ -
Mirafi Filter Fabric - 500 SY/Roll EA 1.00 $ 673.04 $ 673.04 $ - *Used to cover spoil pile
Mirafi Filter Fabric - 600 SY/Roll LS 1.00 $ 962.10 $ 962.10 $ - *Used to cover spoil pile
Safety Signs LS 1.00 $ 64.92 $ 64.92 $ -
*PHC directed to install safety signs
Orange Safety Fence LS 1.00 $ 215.27 $ 215.27 $ -
*Used to safeoff investigation area $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ -
Subtotal $ 1,915.33 Markup 15% $ -
Markup 15% $ 287.30 Total Cost $ -
Total Cost $ 2,202.63
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ - $ - Material Total Cost $ 2,202.63
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ -
$ - Subtotal $ 2,202.63
$ - Bond 1% $ 22.03
$ - Insurance 1% $ 22.03
$ - TOTAL MATERIAL COSTS $ 2,246.69
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DESCRIPTION: Indian Artifacts Accumalted Costs (Material Purchase) PROJECT NAME: WRF 3 LS
JOB #: C2024
DATE: October 5, 2022
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 554 of 4376 ends

White Cap, L.P.

PO Box 4944, Orlando, FL 32802-4944

INVOICE

BRANCH ADDRESS
006 - TEMECULA
(951) 694-5414
28065 DIAZ ROAD
TEMECULA CA 92590

RIVERSIDE
SOLD TO: 3438000
PACIFIC HYDROTECH CORP.
314 E. 3RD ST.

PERRIS CA 92570
TERRITORY:

SHIP TO: 10002988709
WRF3-C2024
4003 TEMESCAL CANYON ROAD
CORONA CA 92883

INVOICE NUMBER
50018386865

INVOICE DATE
04/11/2022

CUSTOMER PO NUMBER
C2024
PLEASE REMIT PAYMENT TO:

White Cap, L.P.

P.O. Box 6040
CYPRESS, CA 90630-0040

ORDER DATE
04/11/2022
ORDER NO.
46758563

ORDERED BY

ROGER MOREHART

ACCOUNT MANAGER

ANDERSON, MATT W

TAKEN BY

HONE, MATT
BRANCH
006
ACCT JOB NO.
10002988709
TERMS
NET 30 DAYS

SHIP VIA / ROUTING

0. WILL CALL
CUSTOMER JOB NO.

C2024
LINE
0 1

PART NUMBER

HDRDESC
157R140N125

DESCRIPTION
**************************************************************** DELIVERY TAG#: 20468437
**************************************************************** MIRAFI 140N (12.5' X 360') 500 SY/ROLL

QTY ORD
1 1

UNIT PRICE
0 618.89 RL

QTY BKO
0 0

QTY SHP
1 1

EXTENDED
PRICE

0.00 618.89
TAX
AMT

54.15 TOTAL GROSS 618.89
TOTAL TAX 54.15

TOTAL SHIPPING
AND HANDLING 0.00
RECEIVED BY: SIGNATURE COPY ON FILE TRAVIS TOTAL INVOICE 673.04

Page 1 of 1 ends

For questions regarding this invoice please call 1-866-857-0295.

NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
Visit https://www.whitecap.com/shop/wc/terms-and-conditions-of-sale to view complete terms and conditions.

THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE

RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE

AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S.

LAW AND REGULATIONS.

ENROLLMENT TOKEN: WTZ XHW ZXW
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 555 of 4376 ends

White Cap, L.P.

PO Box 4944, Orlando, FL 32802-4944

INVOICE

BRANCH ADDRESS
028 - ONTARIO
(909) 605-9133
5055 EAST AIRPORT
ONTARIO CA 91761

SAN BERNARDINO
SOLD TO: 3438000
PACIFIC HYDROTECH CORP.
314 E. 3RD ST.

PERRIS CA 92570
TERRITORY:

SHIP TO: 10002988709
WRF3-C2024
4003 TEMESCAL CANYON ROAD
CORONA CA 92883

INVOICE NUMBER
50018386110

INVOICE DATE
04/09/2022

CUSTOMER PO NUMBER
C2024
PLEASE REMIT PAYMENT TO:

White Cap, L.P.

P.O. Box 6040
CYPRESS, CA 90630-0040

ORDER DATE
04/07/2022
ORDER NO.
46733111

ORDERED BY

ROGER MOREHART

ACCOUNT MANAGER

ANDERSON, MATT W

TAKEN BY

THONE, JASON C
BRANCH
028
ACCT JOB NO.
10002988709
TERMS
NET 30 DAYS

SHIP VIA / ROUTING

2. OUR TRUCK
CUSTOMER JOB NO.

C2024
LINE
0 1

PART NUMBER

HDRDESC
157R140N15

DESCRIPTION
**************************************************************** DELIVERY TAG#: 20451337
SHIPPING NOTES: ROGER 951-749-5552
**************************************************************** MIRAFI 140N (15' X 360') 600 SY/ROLL

QTY ORD
1 1

UNIT PRICE
0 884.69 RL

QTY BKO
0 0

QTY SHP
1 1

EXTENDED
PRICE

0.00 884.69
TAX
AMT

77.41 TOTAL GROSS 884.69
TOTAL TAX 77.41

TOTAL SHIPPING
AND HANDLING 0.00
RECEIVED BY: SIGNATURE COPY ON FILE ANDREW AUGUSTINE TOTAL INVOICE 962.10

Page 1 of 1 ends

For questions regarding this invoice please call 1-866-857-0295.

NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
Visit https://www.whitecap.com/shop/wc/terms-and-conditions-of-sale to view complete terms and conditions.

RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE

LAW AND REGULATIONS.

ENROLLMENT TOKEN: WTZ XHW ZXW
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 556 of 4376 ends

White Cap, L.P.

PO Box 4944, Orlando, FL 32802-4944

INVOICE

BRANCH ADDRESS
009 - PARAMOUNT
(562) 790-1717
14080 ORANGE AVE
PARAMOUNT CA 90723

LOS ANGELES
SOLD TO: 3438000
PACIFIC HYDROTECH CORP.
314 E. 3RD ST.

PERRIS CA 92570
TERRITORY:

SHIP TO: 10002988709
WRF3-C2024
4003 TEMESCAL CANYON ROAD
CORONA CA 92883

INVOICE NUMBER
50018513751

INVOICE DATE
04/26/2022

CUSTOMER PO NUMBER
C2024
PLEASE REMIT PAYMENT TO:

White Cap, L.P.

P.O. Box 6040
CYPRESS, CA 90630-0040

ORDER DATE
04/26/2022
ORDER NO.
46980693

ORDERED BY

ROBERT HOOPER

ACCOUNT MANAGER

ANDERSON, MATT W

TAKEN BY

HONE, MATT
BRANCH
009
ACCT JOB NO.
10002988709
TERMS
NET 30 DAYS

SHIP VIA / ROUTING

0. WILL CALL
CUSTOMER JOB NO.

C2024
LINE
0 1

PART NUMBER

HDRDESC
333509

DESCRIPTION
**************************************************************** DELIVERY TAG#: 20612609
**************************************************************** 10"X14" DANGER DO NOT ENTER AUTH PERSON
SIGN

QTY ORD
1 10

UNIT PRICE
0 5.89 EA

QTY BKO
0 0

QTY SHP
1 10

EXTENDED
PRICE

0.00 58.90
TAX
AMT

6.02 TOTAL GROSS 58.90
TOTAL TAX 6.02

TOTAL SHIPPING
AND HANDLING 0.00
RECEIVED BY: SIGNATURE COPY ON FILE FRANCISCO TOTAL INVOICE 64.92

Page 1 of 1 ends

For questions regarding this invoice please call 1-866-857-0295.

NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
Visit https://www.whitecap.com/shop/wc/terms-and-conditions-of-sale to view complete terms and conditions.

RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE

LAW AND REGULATIONS.

ENROLLMENT TOKEN: WTZ XHW ZXW
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 557 of 4376 ends

White Cap, L.P.

PO Box 4944, Orlando, FL 32802-4944

INVOICE

BRANCH ADDRESS
028 - ONTARIO
(909) 605-9133
5055 EAST AIRPORT
ONTARIO CA 91761

SAN BERNARDINO
SOLD TO: 3438000
PACIFIC HYDROTECH CORP.
314 E. 3RD ST.

PERRIS CA 92570
TERRITORY:

SHIP TO: 10002988709
WRF3-C2024
4003 TEMESCAL CANYON ROAD
CORONA CA 92883

INVOICE NUMBER
50018315285

INVOICE DATE
03/31/2022

CUSTOMER PO NUMBER
C2024
PLEASE REMIT PAYMENT TO:

White Cap, L.P.

P.O. Box 6040
CYPRESS, CA 90630-0040

ORDER DATE
03/31/2022
ORDER NO.
46621699

ORDERED BY

ROBERT HOOPER

ACCOUNT MANAGER

ANDERSON, MATT W

TAKEN BY

AGUAYO, CARLOS
BRANCH
028
ACCT JOB NO.
10002988709
TERMS
NET 30 DAYS

SHIP VIA / ROUTING

0. WILL CALL
CUSTOMER JOB NO.

C2024
LINE
0 1

PART NUMBER

HDRDESC
104SFORG4100

DESCRIPTION
**************************************************************** DELIVERY TAG#: 20380785
**************************************************************** 4'X100' ORANGE DIAMOND HEAVY DUTY

SAFETY FENCE

QTY ORD
1 2

UNIT PRICE
0 99.89 RL

QTY BKO
0 0

QTY SHP
1 2

EXTENDED
PRICE

0.00 199.78
TAX
AMT

15.49 TOTAL GROSS 199.78
TOTAL TAX 15.49

TOTAL SHIPPING
AND HANDLING 0.00
RECEIVED BY: SIGNATURE COPY ON FILE GABRIEL RODRIGUEZ TOTAL INVOICE 215.27

Page 1 of 1 ends

For questions regarding this invoice please call 1-866-857-0295.

NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
Visit https://www.whitecap.com/shop/wc/terms-and-conditions-of-sale to view complete terms and conditions.

RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE

LAW AND REGULATIONS.

ENROLLMENT TOKEN: WTZ XHW ZXW
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 558 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
February 17, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Temp Power to Control Building
Mr. Ibrahim:

As requested by the City and AKM, PHC and Maddox Electric have prepared a Temp Power plan and proposal to provide power to the control building while the project is on hold due to the artifact delay.

As discussed during the most recent site visit, the temp power will be for the interior & exterior lighting and intrusion/communications.

Please review the proposed additional cost below:

Temp Power to Control Building........................................................................... $5,244.63 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Project Coordinator
REVISED Amount to show 50% of work completed before shutdown on September 19th. If Work would have continued the temp power would have been necessary, so Maddox electric started on this work after submission of the proposal to get the lighting in the building operational on a temp basis. The revised amount reflects the materials and labor that went into this work. $2,622.32
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 559 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 015
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ - $ -
Markup 15% $ - $ -
Total Cost $ - $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ -
Subtotal $ - Markup 15% $ -
Markup 15% $ - Total Cost $ -
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ - Maddox Electric LS 1.0 $ 4,896.94 $ 4,896.94 Material Total Cost $ - $ - Subcontracts Total Cost $ 5,141.79
$ - Labor Total Cost $ -
$ - Subtotal $ 5,141.79
$ - Bond 1% $ 51.42
$ - Insurance 1% $ 51.42
$ - TOTAL LABOR COSTS $ 5,244.63
$ -
$ -
$ -
Subtotal $ 4,896.94
Markup 5% $ 244.85
Total Cost $ 5,141.79
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Temp Power to Control Building
WRF 3 LS
C2024
August 31, 2022
$2,622.32
$2,570.90

25.71 25.71 $2,570.90
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 560 of 4376 ends

Maddox Electric 8972 Whirlaway Ct. Alta Loma, CA 91737
License. # C10-809446 Phone: 909-917-7074
City of Corona
WRF-3 Lift Station
Pump Station Temporary Power Quote
8/31/2022
Included in Scope:

Rout one ¾” PVC Conduit placed directly on ground from existing Temp Power Panel to Pump Station Building, install a junction where the existing exterior light is and rout wiring through existing wall penetration.

Install a small load center panel within the RTU with 2 20Amp Sigle Pole Breakers to power Security and Lighting.

Total Installed Cost of Proposal..................................................................................................................$ 4,896.94 Mark Maddox
Maddox Electric.

License No. 809446
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 561 of 4376 ends

Mark Maddox Electric
8972 Whirlaway Ct.

Rancho Cucamonga Ca, 91737
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

EQUIPMENT Hours Rate Total LABOR Hours Rate Total
N/A -$ Journyman Electrician 12 145.00 1,740.00 $
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
Subtotal -$ -$
15% Overhead 15% -$
0% -$ -$
Total Cost -$ -$
MATERIAL Quant Cost Total -$
30Amp Main two pole panel 1 340.00 340.00 $ -$
3/4" PVC 200 0.94 188.00 $ -$
# 10 THHN 1500 0.50 750.00 $ Subtotal $ 1,740.00
# 12 THHN 500 0.44 220.00 $ 0% Markup 0% -$
Nema 3R Electrical Box 1 287.00 287.00 $ 15% Overhead 15% 261.00 $ Temperary ext. Lite Fixt. 1 154.27 154.27 $ Total Cost $ 2,001.00 Single Pole 20 amp Breaker 2 32.00 64.00 $
3/4" Sealtight 30 3.80 114.00 $ Equipment Total Cost -$ 3/4" Sealtight Connectors 4 18.22 72.88 $ Material Total Cost 2,895.94 $ MISC Strapping anchors etc 1 150.00 150.00 $ Subcontracts Total Cost -$

0.00 -$ Labor Total Cost $ 2,001.00

0.00 -$ Subtotal $ 4,896.94

0.00 -$ Bond 1%

0.00 -$ Insurance 1%
-$ TOTAL COSTS $ 4,896.94
Subtotal 2,340.15 $

8.75% Sales Tax 8.75% 204.76 $
15% Overhead 15% 351.02 $
Total Cost $ 2,895.94
SUBCONTRACTS Unit Cost Total
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Subtotal -$
15% Overhead 15% -$
Total Cost -$
Temp Power
WRF-3 Lift Station
5066
8/31/2022
$2,448.47
$1,000.50 $1,447.97
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 562 of 4376 ends

5=
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Existing Temp Power
3/4" Schedule 40 PVC Conduit with 3# 10 & 1 # 12 Placed on Ground. 3/4" Sealtight Ran on top of MCC to RTU
Utilize existing exterior light location for temp feed to RTU.Mount Electrical Box to "existing exterior wall light anchors "for removal later" Rout 30 Amp Circuit through electrical Box to RTU.Install Temporary Light fixture for security on the Electrical Box DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 563 of 4376 ends

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Page 564 of 4376 ends

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DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 565 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
January 23, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Proposal for Paleontological Find Costs
AKM Email Dated July 12, 2022
Mr. Ibrahim:

REV 2: Updated to show the costs projected to week ending Feb. 3rd, 2023.

REV 1: Updated to show the costs to date with an optional adder to capture future costs through the first quarter of 2023.

Per the AKM email dated 9/19/22, PHC was advised that no work can be performed for the next weeks from this date. There has been no update on the return timeline to complete the first phase of the contract work.

While the site is shutdown, PHC is still incurring weekly costs associated with the site facility rentals. Below is a summary of the items that will incur these costs.
• Storage Container Rental
• Site Facilities Rental (Toilets & Washbasins)
• Construction Trailer Rental
• Site Security Rental
• Site Internet
• PHC SWPP QSP Visits
TOTAL Weekly Shutdown Costs .................................................................................... $854.29 Total Cost to Date (9/19/22 – 02/03/23) x20 Weeks........................................... $17,085.80 Optional Adder (02/06/23 – 6/23/23) x20 Weeks............................................... $17,085.80 Total with Optional Adder.................................................................................. $34,171.60 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 566 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 016-R2
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Weekly Container Rental WK 1.00 $16.31 $ 16.31 $ -
Site Facilities Rental WK 1.00 $98.00 $ 98.00 PHC SWPP QSP 1.00 138.63$ $ 138.63 Construction Trailer Rental WK 1.00 $66.49 $ 66.49 $ -
Site Security Rental WK 1.00 $396.52 $ 396.52 $ -
Site Internet WK 1.00 $12.34 $ 12.34 $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 589.66 $ -
Markup 15% $ 88.45 $ -
Total Cost $ 678.11 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 138.63
Subtotal $ - Markup 15% $ 20.79
Markup 15% $ - Total Cost $ 159.42
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 678.11 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 159.42
$ - Subtotal $ 837.53
$ - Bond 1% $ 8.38
$ - Insurance 1% $ 8.38
$ - TOTAL LABOR COSTS $ 854.29
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Weekly Shutdown Costs
WRF 3 LS
C2024
November 28, 2022
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 567 of 4376 ends

Invoice
DATE
9/1/2022
INVOICE #
R22094190

BILL TO

PACIFIC HYDRO-TEC
314 EAST 3RD STREET
PERRIS, CA 92570
ATTN: ACCOUNTS PAYABLE

SHIP TO

PACIFIC HYDRO-TEC
JOBSITE @
3997 TEMESCAL CANYON RD

CORONA, CA
Allied Storage Containers
PO BOX 12684
FRESNO, CA 93778
559/268-2501
P.O. NO.

C2024
TERMS
Net 30

DUE DATE
10/1/2022
REP
VD
CONTRACT #
00047448
Total

TOTAL BALANCE ON ACCOUNT
A Late Charge of $35 and Finance Charge of 1.5% per month will be charged on any past due invoices. Please remit amount due promptly!

QTY ITEM CODE DESCRIPTION PRICE EACH CLASS AMOUNT
20' RENTAL 20' STORAGE CONTAINER RENTAL
9/1-9/30/2022
UNIT 309953-9
1 65.00 65.00T Colton
City of Corona Sales Tax(Riverside Co.) 8.75% Colton 5.69 $70.69
$6,542.07
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 568 of 4376 ends

PACIFIC HYDROTECH
314 E 3RD ST
PERRIS, CA 92570-2225

HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
) 760.744.7184
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
BILL TO:

SERVICE ADDRESS: 3955 TEMESCAL CANYON RD l CORONA, CA 92883-5618 Diamondprovides.com
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness costs) and expenses of litigation, in the event there is any litigation filed to enforce the terms or conditions of this agreement, including any litigation as a result of Customer’s nonpayment under any agreement with Diamond.

REMITTANCE AMOUNT

CHECKS OR MONEY ORDERS PAYABLE TO

DIAMOND ENVIRONMENTAL SERVICES LP

WE ACCEPT AMERICAN EXPRESS, VISA,

MASTERCARD & DISCOVER

CHECK NUMBER

PLEASE RETURN TOP PORTION WITH PAYMENT
9/19/2022
0004183987
010654
Invoice Due Date 9/29/2022
Account No.

Invoice No.

Invoice Date
CLICK THE LINK BELOW TO PAY ONLINE:
https://diamondprovides.com

DESCRIPTION RENTAL LABOR/

SERVICE

TAX TOTAL AGENCY/E
NERGY

FROM TO QTY
Site 010654-0203 PACIFIC HYDROTECH - JOB # C2024
WRF3 LEFT STATION
3955 TEMESCAL CANYON RD
09/19/22 10/16/22 2 CONTAINMENT PAN 8.00 2.00 1.22 0.16 11.38 09/19/22 10/16/22 2 2 BASIN HAND WASH - WEEKLY 171.60 20.00 26.17 1.55 219.32 09/19/22 10/16/22 2 CLASSIC RESTROOM - WEEKLY 149.60 20.00 22.81 1.55 193.96 Site 0203 Total: 424.66
No Pr o r a t i ng f o r E a r l y Pi c k Up

P O R T A B L E R E S T R O O M S E R V I C E / P U MP I N G L A B O R P R O V I D E D A T T H E O P T I O N O F T H E L E S S E E 807 E Mission Road
San Marcos, CA 92069
( 760.744.7191
) 760.744.7184
SHONYH
Diamondprovides.com
Restrooms Dumpsters Fencing w Power Septic Pumping
TERMS: Net 10 Days

1.5% Late Charge due on outstanding balances more than
30 days from date of invoice (18% Per Annum)
Billing Questions? Email us at [email protected] $424.66 INVOICE
TOTAL
Account 010654
Invoice 0004183987
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 569 of 4376 ends

BRANCH:

MD INLAND LOS ANGELES CA
195 E MORGAN STREET
PERRIS CA 92571-3112
(951) 681-0300
337
INVOICE TOTAL $288.13

PACIFIC HYDROTECH CORPORATION
314 E 3RD ST
PERRIS CA 92570-2225

DFDFTFTFADADDDTDADDFTFDADTTDTDDTDATFDDTTAFDDFFADFDTFDDATFFTAFTATF Contract # Previous Customer # Bill to ID Customer PO Ordered By Rental Period Job Location W1328969 15250011 146270 C2024 Dustin Chehey
9519438803
8/17/2022 - 9/16/2022PACIFIC HYDROTECH CORPORATION

TEMESCAL CANYON RD
CORONA CA 92880

P L E A S E R E M I T W I T H P A Y M E N T
Invoice #: 9015263868
Due Date: 9/16/2022
Customer: PACIFIC HYDROTECH CORPORATION
Customer #: 10440468
WILLIAMS SCOTSMAN, INC. PO BOX 91975
CHICAGO IL 60693-1975
5245106.2022090680304.00337
Customer # Invoice # Invoice Date Seq # Terms
10440468 9015263868 9/16/2022 017 DUE
NOW
PAYMENT DUE $288.13
INVOICE DUE DATE 9/16/2022

INVOICE

PAYMENT OPTIONS
Welcome to the WillScot | Mobile Mini customer
portal! Register today to make online payments, sign
up for Auto-Pay, or view invoices and statements.
https://portal.mobilemini.com
(800) 782-1500, Option 1
You remain responsible for the invoice balance if there is an issue with your method of payment. Late fees and interest charges may be assessed if payment is not made within terms. Thank you for your business! T* - Denotes taxable item, N* - Denotes non-taxable item.

PLEASE REMIT TO:
901 SOUTH BOND ST., SUITE 600
BALTIMORE MD 21231
(800) 782-1500, Option 1
[email protected]
www.willscot.com
Fed ID# 52-0665775
Invoice in USD
Quantity Item #/Description Price/Rate Amount
1 24X8 MOBILE OFFICE (20X8 BOX) UM2-00610 $150.00 Rental $150.00 T* 1 PROF. WORKSTATION PACKAGE T2 $30.00 $30.00 T* 1 PROF. ENTRANCE-CANOPY T2 $50.00 $50.00 T* 1 INTEREST CHARGE $5.30 $5.30 N* Sub-total $235.30
Late Payment Fee #0.00 $35.00 N* Tax $17.83
INVOICE TOTAL $288.13
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 570 of 4376 ends

Issue Date:
9/23/2022
Invoice #:

Bill To 509650
Pacific Hydrotech Corporation
Attn.: Account Payables
314 East 3rd Street
Perris, CA 92570
Due Date:
10/23/2022
Purchase Order #
Utility Service Agreement
Project Name
3955 Temescal Cyn Rd
Cost Code:

Thank you for your business.

Invoice Total:
7635 N San Fernando Rd.

Burbank, CA
91505
213 599 8470
[email protected]
RTISystems.com
Item Description Amount
------- For the service period of October 23 through November 22, 2022 ------- Security/Surveillance (Hardware, Monitoring & Mgmt Services) (3) cams $450 ea. 1,200.00 SM Standard Solar Pod Power System (1-4) cams and Base Station 380.00 Sales Tax 138.25
As per Service Agreement executed November 19, 2021 Notes pages 2 & 3.- $1,718.25
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 572 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
November 02, 2022
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Additional Site Improvements
Mr. Ibrahim:

REVISED:

THIS PROPOSAL HAS BEEN REVISED TO DELETE THE CONTAINER SHADE STRUCTURE AND ADD TEMP FENCE PANELS OVER THE OPEN EXCAVATION WHERE THE ARTIFACTS WERE DISCOVERED.

Per the AKM email dated 10/6/22 & 11/2/22, additional site improvements were requested to secure the shutdown area of the site.

Below is a summary of the work requested to be performed per the referenced email. • Additional geotextile fabric be placed over the spoil piles so that no further soil is exposed. • The geotextile fabric be secured with double-bagged sandbags and that all the piles be surrounded by clean wattle.
o Sandbags roped together
• The fencing be improved for security (orange fencing). o Temp fence panels to be placed where orange fencing is installed. o NOTE: The attached cost for the temp fence panels is just the drop off and install costs. There will be monthly costs associated with the rental of these panels that will be included in the future closeout change order.
• Temp fence panels to be placed over the open trench and shielded with plastic. o After the recent improvement work on 11/1/22, PHC was directed to install temp fence panels over the open GS trench.

Below is the breakdown of the costs for these items.

Additional Temp Fence Panels ................................................................................ $626.19 Secure Existing Stockpiled Dirt .............................................................................$4,302.34 Install Temp Fence Over Trench ........................................................................... $4,716.43 Lump Sum Total ................................................................................................... $9,644.96 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Project Coordinator
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 573 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 017
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
Work Truck HRS 1.00 $39.12 $ 39.12 Working Foreman 1.00 $ 93.50 $ 93.50 $ - Laborer 1.00 $ 72.75 $ 72.75
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 39.12 $ -
Markup 15% $ 5.87 $ -
Total Cost $ 44.99 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Temp Fence Dropoff MNT 1.00 $ 328.46 $ 328.46 $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 166.25
Subtotal $ 328.46 Markup 15% $ 24.94
Markup 15% $ 49.27 Total Cost $ 191.19
Total Cost $ 377.73
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 44.99 $ - Material Total Cost $ 377.73
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 191.19
$ - Subtotal $ 613.91
$ - Bond 1% $ 6.14
$ - Insurance 1% $ 6.14
$ - TOTAL LABOR COSTS $ 626.19
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
October 20, 2022
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Additional Site Improvements (Install New Temp Fence Panels) WRF 3 LS
C2024
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 574 of 4376 ends

Date:

To: From:

Project Name & Location
Qty Unit Price Line Total
$1.69
1 $285.00 $285.00
$17.25
$0.90
$5.75
1 $43.46 $43.46
Total * $328.46
CA DRIVERS LIC # AND DOB
TITLE
DATE
In order to keep your reserved install date, this signed & initialed proposal needs to be returned in 24 hours FED TAX ID # OR
Visit us @ www.diamondprovides.com
Don Sims
Pricing expires in 30 days
October 20, 2022
Agency / Energy
Special Permit – Access Fee (per billing period)
Core Drill Concrete/Asphalt/Hard ground (no patch)

SIGNATURE FOR WORK AUTHORIZATION

PRINT NAME
Fence Term: Temp fence rental for up to 6 Months.
*Drop off and pick up only*
Hillside Install @ $0.90 plf / Hand Carry over 50' @ $0.90 plf Temp Fence Agreement

Pacific Hydrotech
(888) 744-7191
[email protected]
3997 Temescal Canyon Rd, Corona CA 92883
[email protected]
Project Contact
Description
144' of 6' X 12' Panels (12 Panels)
Office: (760) 744-7191
714-662-4513 Direct: (760) 290-3321
Please Provide
Trip Charge
Attn: Dustin
*28 Day Billing Cycle. *Agency & Energy fee will be added to all invoices. Customer’s Indemnity: Customer will indemnify Diamond Environmental Services, it’s employees and agents against any claim, liability, or costs arising from this agreement or the use of the equipment, including property damage and personal injuries, except to the extent that such claims, liabilities or costs are due to Diamond Environmental Services sole negligence. Customer is responsible for damage caused by Acts of God, fire, theft, negligence, abuse, or vandalism, and agrees to pay all costs and expenses necessary to restore or replace said equipment. Failure to sign Diamond agreement and/or replacement of Diamond agreement with a P.O. or contract does not waive or alter Diamond language.

Customer representative must be present at time of installation of Diamond equipment. Damaged or missing equipment or material will be charged to Lessee.

Damage caused to after installation or delivery shall be the responsibility of Lessee. Rates quoted do not include Prevailing Wages unless specified. **Diamond cannot comply with any PSA's & PLA's requirements. Prices subject to change due to desired actual material installed, ground conditions and/or accessibility. Diamond will not be responsible for underground damages. Lessee responsible for utility marking.  Yes  No Prevailing Wage
 Yes  No PLA** or PSA**
(Union Labor
Agreement)
 Yes  No OCIP Insurance
 Yes  No STWF Skilled
Trained Work Force
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 575 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 017
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE** TOTAL
Work Truck HRS 4.00 $39.12 $ 156.48 Working Foreman x1 4.00 $ 93.50 $ 374.00 $ - Laborer x2 8.00 $ 72.75 $ 582.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 156.48 $ -
Markup 15% $ 23.47 $ -
Total Cost $ 179.95 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Filter Fabric LS 1.00 $ 1,620.38 $ 1,620.38 $ -
Sandbags LS 1.00 $ 323.25 $ 323.25 $ -
Straw Wattles EA 10.00 $ 51.17 $ 511.70 $ -
MISC Materials LS 1.00 $ 100.00 $ 100.00 $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 956.00
Subtotal $ 2,555.33 Markup 15% $ 143.40
Markup 15% $ 383.30 Total Cost $ 1,099.40
Total Cost $ 2,938.63
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 179.95 $ - Material Total Cost $ 2,938.63
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 1,099.40
$ - Subtotal $ 4,217.98
$ - Bond 1% $ 42.18
$ - Insurance 1% $ 42.18
$ - TOTAL LABOR COSTS $ 4,302.34
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DATE: October 20, 2022
DESCRIPTION: Additional Site Improvements (Secure Existing Stockpiled Dirt) PROJECT NAME: WRF 3 LS
JOB #: C2024
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

Page 576 of 4376 ends

Page 1 of 2 ends

ON ACCOUNT 49529844
006 - Temecula
28065 Diaz Road
Temecula, CA, 92590
(951) 694-5414
QUOTE

49529844

THIS IS A QUOTE ONLY DO NOT SHIP OR

TENDER FUNDS
Sold To: 3438000
PACIFIC HYDROTECH CORP.
314 E. 3RD ST.

PERRIS, CA, 92570
951-943-8803
Ship To : WRF3-C2024,10002988709
4003 TEMESCAL CANYON ROAD
CORONA, CA, 92883
Job Site Contact:

Job Site Phone:

Map #:
03:34 PM Ordered By: DUSTIN CHEHEY Contact Phone:

Quote Number Quote Date Valid Until Request Date Sales Person 49529844 10/20/2022 10/27/2022 Anderson, M
Terms Shipping Method Quote Name Customer PO Created By N30D 0. Will Call C2024 Watkins, B
SEQ Part# Description Ord Quantity U/M Price Amount
H/M Unit WT COO
10 157R140N15 140N 15'X360' 600 SY 2 RL $745.00 $1,490.00 180 LBS
20 262SBFS30 30LB SAND FILLED

POLYPROPYLENE BAG
100 EA $3.00 $300.00
30 LBS

Shipped amount $1,790.00
Order charges $0.00
Tax amount $156.63
Lumber Tax rate/amount 1.00% $0.00
Quote total $1,946.63

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Nashua 8" X 25' Rice Straw Wattle
Fiber Roll "Contains Bulky Material"
Mfg#: SW925 | SKU#: 262SCRS825

OLDCASTLE PRECAST INC
$47.49 each
Quantity:
- 1 +
Check estimated delivery enter zip code
Tell us your zip code

PRODUCT DETAILS
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Rice Straw Fiber Rolls, otherwise known as straw wattles, are made using recycled rice straw, spun blown into long, tubular lengths. Straw Wattles are certified weed-free and are produced with carefully controlled density to ensure effective filtering capabilities without excessive water damming, which can cause premature over-topping and increased soil erosion. Straw wattles incorporate a UV degradable black plastic netted covering to ensure durability and long service life.

In channels, wattles act as mini check-dams when installed across the flow In perimeter protection applications wattles act as a ponding device to keep sediment laden water from leaving the site
Simple design for ease of use
In channels, wattles act as mini check-dams when installed across the flow View more about this product 

SPECIFICATIONS
Material Noxious Weed Free Rice Straw

PRODUCT FEATURES

COMPLIANCE AND RESTRICTIONS
Warning: California Prop 65 - WARNING: Cancer and Reproductive Harm – www.P65Warnings.ca.gov www.P65Warnings.ca.gov

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 017

EQUIPMENT UOM UNIT RATE TOTAL LABOR HRS RATE TOTAL
Work Truck HRS 8.00 $39.12 $ 312.96 DATE: 4/11/22 $ -
$ - Working Foreman x1 8.00 $ 93.50 $ 748.00
$ - Laborer x3 24.00 $ 72.75 $ 1,746.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 312.96 $ -
Markup 15% $ 46.94 $ -
Total Cost $ 359.90 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Temp Fence Panels for Trench LS 1.00 $ 669.60 $ 669.60 $ - 4x4 for Support Over Trench EA 4.00 $ 30.00 $ 120.00 $ - 4 MIL Plastic LS 1.00 $ 86.20 $ 86.20 $ -
Sand Bags (Filled) LS 1.00 $ 323.25 $ 323.25 $ -
Sand Bags (Empty) LS 1.00 $ 60.00 $ 60.00 $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 2,494.00
Subtotal $ 1,259.05 Markup 15% $ 374.10
Markup 15% $ 188.86 Total Cost $ 2,868.10
Total Cost $ 1,447.91
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 359.90 $ - Material Total Cost $ 1,447.91
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 2,868.10
$ - Subtotal $ 4,675.91
$ - Bond 1% $ 46.76
$ - Insurance 1% $ 46.76
$ - TOTAL LABOR COSTS $ 4,769.43
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
C2024
DATE: November 2, 2022
DESCRIPTION: Additional Site Improvements (Install Panels Over Trench) PROJECT NAME: WRF 3 LS
JOB #:

DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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FONTANA OFFICE
(909) 574-1400 800-352-5675 l rentnational.com

QUOTE FOR SERVICES
COMPANY INFO: CUSTOMER # 1495 JOB SITE INFO: SITE # NEW Company: PACIFIC HYDROTECH CORPORATION
Phone: 951-943-8803
[email protected]
PILI
Prevailing Wage
Site Contact: RON
Job Name:

CORONA, CA 92883
Cross Street:

Address: 3955 TEMESCAL CANYON RD
Phone: 951-830-9950
Customer Ref #:

Site E-mail:

Job Type
Requested By:

E-mail:

Other Phone:

Billing Address: 314 E 3RD ST
PERRIS, CA 92570
Expected Install Date Payment Terms
Mon. Nov 07, 2022 N30 No Construction
Quantity UOM Description Rental Term (up to) Unit Price Amount 240 FT 6 FT TEMPORARY PANELS 6 Months 2.79 669.60
Fence Notes:

Fence Subtotal: 669.60
Fence Minimum applies: If the total unit price times quantity for the above items does not exceed $500, this minimum will be charged rather than the per unit price.

Note: Damaged, missing, and lease buyout charges are not included in minimum charge.

Subtotal: $669.60 Sales Tax: $.00 Grand Total: $669.60
All prices include a one-time Delivery/Installation and a one-time Pick-Up/Removal.

Bids are based on quantity; if quantity changes, bid changes. Additional fees for hillside installations, hand carry, core drilling and inaccessibility. Deliveries and installs are scheduled Mon. - Fri. 7:00 a.m. - 3:00 p.m. Additional charges apply for weekends and after hours work. COD orders are to be paid in advance or upon delivery prior to installation. Orders with driven post(s) require 3-5 business days to complete underground markings. Remove and relocate charges are billed at the same rate as installation price.

If services are subject to prevailing wage laws, any penalties or wages not included in this estimate will be paid by the lessee. Certified payroll is available upon request.

Customer's Signature: Date:

Print Customer Name: PO #
NOTE: Installation CANNOT be confirmed until quote is signed and returned. This bid expires in 14 days.

Date of Quote Quote Number Quote Prepared By Email Address Fax Signed Quote to Tue. Nov 01, 2022 166559 DURIBE [email protected]

Page 1 of 1 ends

Pili Larios
11/01/2022
c2024
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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From: Brandon Watkins
To: Dustin Chehey
Cc: Ron Harrison
Subject: Re: C2024 WRF 3 LS - 4 MIL Plastic
Date: Wednesday, November 2, 2022 2:43:36 PM
Attachments: Outlook-qpfgwfkg.png
Its 2000sqft per roll and your cost is 80$ plus tax.

Brandon Watkins (Branch 006)
Inside Sales - Temecula
Cell# (951) 807-0163
Branch: (951) 694-5414/Ext: 30543
Email: [email protected]
From: Dustin Chehey <[email protected]>
Sent: Wednesday, November 2, 2022 2:36 PM
To: Brandon Watkins <[email protected]>
Cc: Ron Harrison <[email protected]>
Subject: C2024 WRF 3 LS - 4 MIL Plastic
Brandon,
I need over 1000sqft of 4 mil plastic. Can you send me over a quote for this material? Thank you,
Dustin Chehey
Pacific Hydrotech Corporation
(951) 943-8803: Office
(760) 250-5624: Cell
(951) 943-1093: FAX
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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REV 1: PHC was supposed to weld a trench plate to the open exaction shoring, but after arriving and discussing onsite with the tribes, PHC was instructed to instead place fence panels and sandbags on the excavation area in the roadway. Due to the project being currently shutdown, a Remobilization charge is being added to this proposal, as the PHC crew that was deployed had to have lost hours on their current ongoing project.

Per the AKM email dated 11/9/22, the City has requested that a trench plate over the open trench in the closed area be welded to the trench box it is laying on.

Below is the breakdown of the costs for these items.

Weld Trench Plate ............................................................................................... $4,450.93 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Project Coordinator
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 018

EQUIPMENT UOM UNIT RATE TOTAL LABOR HRS RATE TOTAL
Work Truck HRS 4.00 $39.12 $ 156.48 DATE: 4/11/22 $ -
REMOBILIZATION CHARGE LS 1.00 $1,000.00 $ 1,000.00 Working Foreman x2 8.00 $ 93.50 $ 748.00 $ - Laborer x2 8.00 $ 157.50 $ 1,260.00
$ - Welder (4hr Min.) 4.00 $ 157.50 $ 630.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 1,156.48 $ -
Markup 15% $ 173.47 $ -
Total Cost $ 1,329.95 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 2,638.00
Subtotal $ - Markup 15% $ 395.70
Markup 15% $ - Total Cost $ 3,033.70
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 1,329.95 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 3,033.70
$ - Subtotal $ 4,363.65
$ - Bond 1% $ 43.64
$ - Insurance 1% $ 43.64
$ - TOTAL LABOR COSTS $ 4,450.93
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DESCRIPTION: Weld Trench Plate
PROJECT NAME: WRF 3 LS
JOB #: C2024
DATE: November 10, 2022
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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TIME and MATERIAL SHEET
Foreman (Print): Inspector (Print):

Foreman Signature: Inspector Signature:

Date:

Materials (Please include backups)
Material Description Vendor Backups Attached
Equipment Resources
Equipment Description Vendor (If Applicable) Hours
Dwg. Reference
Spec Reference
RFI Reference
Worker Name Trade Hours
Job Name
Description of Work Performed and Why Extra
Labor Resources
Job Information
Job Number
Job Address
Ron Harrison
11-14-22 C2024 4003 Temescal Canyon Road Corona, CA 92883 Corona Tribes wanted plates welded to shoring. Work couldn't be done safely and the sparks would be falling on grave site. So the tribe said not to do the welding. They wanted PHC to install fence panels, plastic,sandbags and straw wattles on trench that is shored in roadway. Ron Harrison Superintendent 4 Robert Hooper Foreman 4
Robert Hooper III Laborer 4
Travis Hawkins Laborer 4
Fence panel From National fence Plastic Sandbags Straw Wattle DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Voyager Welding
13830 Kiowa Rd
Apple Valley, CA 92307 US
7606233621
[email protected]
INVOICE INVOICE # 1460
DATE 11/14/2022
DUE DATE 12/14/2022
TERMS Net 30

BILL TO
Pacific Hyrdotech
Pacific Hyrdotech
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

DATE HOURS + TRAVEL RATE AMOUNT
11/14/2022 sales Stand By Res. 4 130.00 520.00
Rig Travel 1 105.00 105.00
Undersigned agrees to pay for all labor at rates and charges provided at the time. If not paid according to terms, we agree to pay you (a) interest (b) collection cost.

Thank You!
BALANCE DUE $625.00
DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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DocuSign Envelope ID: 473DACAE-7E2E-42E9-AABD-27055A684B3F

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Date: 10/15/2024 Page 1 of 2
PROJECT DESCRIPTION:

ITEM U/M QUANTITY UNIT PRICE TOTAL
1 LS 1.00 $79,396.96 $79,396.96
2 LS 1.00 $23,161.86 $23,161.86
3 LS 1.00 $103,692.48 $103,692.48
4 LS 1.00 $160,638.02 $160,638.02
5 LS 1.00 $100,000.00 $100,000.00
6 LS 1.00 $62,400.00 $62,400.00
7 LS 1.00 $7,800.00 $7,800.00
8 LS 1.00 $65,300.00 $65,300.00
9 LS 1.00 $10,300.00 $10,300.00
10 LS 1.00 $20,000.00 $20,000.00
11 LS 1.00 $12,300.00 $12,300.00
12 LS 1.00 $37,800.00 $37,800.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $682,789.32 JUSTIFICATION:

Item 1
Item 2
Item 3
PCO 020 Removal and Transfer of Project Items
October 17, 2023 - October 18, 2023
City requested the removal of site facility rental items and transfer of miscellaneous pipes, valves and appurtenances from WRF 3 to WRF 1. Removal of site facility rentals includes: Storage Container Rental, Site Facilities Rental (Toilets & Washbasins), Construction Trailer Rental, Site Internet
Return Bid Item 21.2 - Install New Steel Fencing
Return Bid Item 21.1 - Form & Pour New Gate Track
Return Bid Item 21.3 - Install New Access Gate
Return Bid Item 24.1 - Furnish Temp Bypass System
Return Bid Item 24.2 - Install Temp Bypass System
PCO 021 Shoring and Temporary Fencing Rentals
November 2023 - April 2024
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work on trench shoring and temporary fencing rentals ($17,282.08 monthly) over a 6 month time span.

Return Bid Item 25.1 - Install Wet Well Lining
Return Bid Item 19.1 - Place New AC Paving
Return Bid Item 19.2 - Restore Trench Line Paving

DESCRIPTION
PCO 019 Shoring and Site Facility Rentals
July 2023 - October 2023
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work on trench shoring rentals ($65,728.32) and site facility rentals ($13,668.64) over a 4 month time span.

A full stop occured September 19, 2022 for Pac Hydro to complete construction bid items and/or City requested site improvements.

PCO 022 Shoring/Temporary Fencing Rentals,
Admin/Water/Power Back Charges
May 2024 - October 2024

WRF3 Sewer Lift Station
Utilities Department
CONTRACT CHANGE ORDER NO. 7
Construct a sewer lift station.

This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.

Page 588 of 4376 ends

Date: 10/15/2024 Page 2 of 2
Item 4
Item 8
Item 9
Item 10
Item 11
Item 12
Item 13
Item 14
Item 15
CCO # Amount % Date Approved
1 $9,359.75 0.18%
2 $130,394.49 2.50%
3 $28,082.74 0.54%
4 $318,490.00 6.12%
5 ($27,667.77) -0.53%
6 ($315,900.00) -6.07%
6 $315,567.81 6.06%
7 $315,900.00 6.07%
7 $366,889.32 7.04%
Total $1,141,116.34 21.91% Number of days impacting the schedule. $6,349,212.34
Original Completion Date: 2/8/2022 Revised Completion Date: 7/29/2022

8.81%

13.10%
AUTHORIZATION BY CITY:

Recommended for approval by:

Date: __________
Serena Hinojosa
Project Manager
Approved by:

Date: __________ ____________________________________________ Date: __________ Savat Khamphou Tom Moody
Public Works Director & City Engineer Director of Utilties ACCEPTANCE BY CONTRACTOR:

Costs include trench shoring, temporary fencing rentals, office overhead, back charges for water and power on project site over a 6 month time span.

Return Bid Item 19.1 - Place New AC Paving back into the bid schedule Return Bid Item 19.2 - Restore Trench Line Paving back into the bid schedule Return Bid Item 21.1 - Form & Pour New Gate Track back into the bid schedule Return Bid Item 21.2 - Install New Steel Fencing back into the bid schedule Return Bid Item 21.3 - Install New Access Gate back into the bid schedule Return Bid Item 24.1 - Furnish Temp Bypass System back into the bid schedule Return Bid Item 24.2 - Install Temp Bypass System back into the bid schedule MLD Scope
Orginal Project Scope
0 4/4/2023
0 4/4/2023
0 CONTRACT VARIANCE SUMMARY
Revised Contract Amount:

Time Working Days
84 0
6/9/2021
6/23/2021
Return Bid Item 25.1 - Install Wet Well Lining back into the bid schedule 6/24/2021
87 We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated. 171
Date Started: 01/4/2021
_____________________________
_____________________________
Original Contract Amount: $5,208,096.00
45 5/5/2021
0 0
7/29/2022

Page 589 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
June 7, 2024
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Serena Hinojosa
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: PCO 019 – PCO 021 Package Summary

Ms. Hinojosa:

Pursuant to the meeting held between the City and PHC on 6/6/24 and following conversations, PHC would like to present the following PCO’s for review for Change Order #007 execution. • PCO 019 – Ongoing Monthly Rental Costs (July 2023 – Oct 2023) o Sent Date – 8/07/2023
o Total PCO 019 Amount = $79,396.96
• PCO 020-R2 – Remove Project Items from Site
o Sent Date – 10/24/2023
o Total PCO 020 Amount = $23,161.86
• PCO 021 – Ongoing Rental Costs (Nov 2023 – Apr 2024)
o Sent Date – 10/24/2023
o Total PCO 021 Amount = $103,692.48
Change Order #007 Total Amount......................................................................$206,251.30 Please note that backup invoices for rental items that are still onsite were submitted with PCO 014-R5 that was reviewed and executed in Change Order #006. Please refer to this document if further review of the rental items are needed.

If backup invoices are required for review of this PCO package, PHC will provide for an additional $5,000.00.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
ATTCH:

PCO 019 – Ongoing Monthly Rental Costs (July 2023 – Oct 2023) PCO 020-R2 – Remove Project Items from Site
PCO 021 – Ongoing Rental Costs (Nov 2023 – Apr 2024)

Page 590 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
August 7, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference:

Subject:

WRF-3 Lift Station Project
Project No. 2018-11
Proposal for Ongoing Monthly Rental Costs
Mr. Ibrahim:

As of June 30th, 2023, the change order for the ongoing monthly trench shoring & site facility costs have been billed out 100% and these rental items are still onsite, and costs are still accruing.

Below are the change order costs for the Trench Shoring Rental & Site Facility Invoices From July to October 2023 (4 Months).

Trench Shoring from 7/01/23 Through 10/31/23:................................................... $65,728.32 Site Facility Rental from 7/01/23 Through 10/31/23 ........................................... $13,668.64 TOTAL Forecasted Rental Costs ................................................................................ $79,396.96 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator

Page 591 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 019
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Trench Shoring Rental MTH 4.00 $14,008.59 $ 56,034.37 $ - Site Facility Rental MTH 4.00 $2,913.18 $ 11,652.73 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 67,687.10 $ -
Markup 15% $ 10,153.06 $ -
Total Cost $ 77,840.16 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ -
Subtotal $ - Markup 15% $ -
Markup 15% $ - Total Cost $ -
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 77,840.16 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ -
$ - Subtotal $ 77,840.16
$ - Bond 1% $ 778.40
$ - Insurance 1% $ 778.40
$ - TOTAL LABOR COSTS $ 79,396.96
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
C2024
July 5, 2023
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Monthly Rental Costs (July 2023 - Oct 2023)
WRF 3 LS

Page 592 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
October 24, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Remove Project Items from Site

Mr. Ibrahim:

As requested by the City, PHC will remove the discussed rental items from the project site, and transfer the MISC pipes, valves, & appurtenances from WRF 3 to WRF 1. This work is scheduled to start on 10/17 and be completed by 10/18.

See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.

Remove & Transfer Project Items: ............................................................................ $23,161.86 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator

Page 593 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 020-R2
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Reachfork (WRF 3) LS 2.00 $1,000.00 $ 2,000.00 Working Foreman 16.00 $ 93.50 $ 1,496.00 Reachfork (WRF 1) LS 2.00 $800.00 $ 1,600.00 Laborer x4 64.00 $ 72.75 $ 4,656.00 Work Truck HR 16.00 $32.00 $ 512.00 Operator 8.00 $ 92.25 $ 738.00 Loading Truck & Trailer DAY 2.00 $1,200.00 $ 2,400.00 Truck Driver 16.00 $ 99.75 $ 1,596.00 $ - $ -
$ - Remob LS Cost (Per Day) 2.00 $1,500.00 $ 3,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 6,512.00 $ -
Markup 15% $ 976.80 $ -
Total Cost $ 7,488.80 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Mobile Trailer Special PU LS 1.00 $ 150.00 $ 150.00 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $11,486.00
Subtotal $ 150.00 Markup 15% $ 1,722.90
Markup 15% $ 22.50 Total Cost $13,208.90
Total Cost $ 172.50
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 7,488.80 Electrician Remove Temp Power LS 1.0 $ 1,750.00 $ 1,750.00 Material Total Cost $ 172.50 $ - Subcontracts Total Cost $ 1,837.50
$ - Labor Total Cost $13,208.90
$ - Subtotal $22,707.70
$ - Bond 1% $ 227.08
$ - Insurance 1% $ 227.08
$ - TOTAL LABOR COSTS $23,161.86
$ -
$ -
$ -
Subtotal $ 1,750.00
Markup 5% $ 87.50
Total Cost $ 1,837.50
October 6, 2023
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Remove Project Items from Site
WRF 3 LS
C2024

Page 594 of 4376 ends

Mr. Ibrahim:

The only rental items that remain onsite are the Trench Shoring and the Temporary Fencing protecting the artifact location.

PHC has been advised to provide a cost to extend the rental costs for an additional 6 Months. This duration would be from November 2023 to April 2024.

If any circumstances change this duration, a corrected PCO can be sent for the actual months these items were on rent through PHC.

See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.

Ongoing Rental Costs (Nov 2023 – Apr 2024):........................................................$103,692.48 • Per Month Rental Costs = $17,282.08
Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator

Page 595 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 021
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Shoring & Temp Fence Rental MTH 6.00 $14,733.23 $ 88,399.39 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 88,399.39 $ -
Markup 15% $ 13,259.91 $ -
Total Cost $ 101,659.30 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ -
Subtotal $ - Markup 15% $ -
Markup 15% $ - Total Cost $ -
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 101,659.30 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ -
$ - Subtotal $ 101,659.30
$ - Bond 1% $ 1,016.59
$ - Insurance 1% $ 1,016.59
$ - TOTAL LABOR COSTS $ 103,692.48
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
WRF 3 LS
C2024
October 27, 2023
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Ongoing Rental Items (Nov 2023 - Apr 2024)

Page 596 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
August 7, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference:

Subject:

WRF-3 Lift Station Project
Project No. 2018-11
Proposal for Ongoing Monthly Rental Costs
Mr. Ibrahim:

As of June 30th, 2023, the change order for the ongoing monthly trench shoring & site facility costs have been billed out 100% and these rental items are still onsite, and costs are still accruing.

Below are the change order costs for the Trench Shoring Rental & Site Facility Invoices From July to October 2023 (4 Months).

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator

Page 597 of 4376 ends

Mr. Ibrahim:

See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator

Page 598 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

PROJECT NAME:

JOB #:

DATE:

Remove Project Items from Site
WRF 3 LS
C2024

Page 599 of 4376 ends

Mr. Ibrahim:

The only rental items that remain onsite are the Trench Shoring and the Temporary Fencing protecting the artifact location.

PHC has been advised to provide a cost to extend the rental costs for an additional 6 Months. This duration would be from November 2023 to April 2024.

If any circumstances change this duration, a corrected PCO can be sent for the actual months these items were on rent through PHC.

See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.

See attached for breakdown, and backup documents.

Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator

Page 600 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
June 25, 2024
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Serena Hinojosa
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Extended Office Overhead
Ms. Hinojosa:

Per the meeting held on June 6th, 2024, PHC has revised the previously sent PCO 022 to extend from May to end of September 2024. This revised PCO will include a lump sum back charge previously unrecorded temp water meter and temp power charges. See below summary for this extra item.

This PCO is being sent due to the prolonged period of inactivity at the project site, PHC will have to recoup more than just rental items previously included in the monthly change order billings.

PHC is carrying additional overhead keeping this project on the books that has become cumbersome financially.

This new PCO will cover the rental items as well as the following overhead items, and additional items not included in the previously sent PCO 022:
• Project Management & Administration
• Insurance Extensions
• Safety Compliance Visits
• City of Corona Department of Power & Water Back Charge for Water & Temp Power Invoices o It was found that PHC has been being charged each month for a temp water meter onsite and the temp power to the new electrical building. There are no PDF copies to include but see attached spreadsheet with all these charges and the month’s they were billed. o Since this is a CDWP charge, PHC would like to propose that these charges cease, and The City remove the temp power to the new building, and the water meter. If the charges continue, PHC has included the average costs from the last
PHC proposes the rental part of the change order cover a period of six months (May-Oct 2024).

Hopefully by the end of this 6 month period, a newly agreed upon contract price will be executed.

See below for the breakout of the monthly overhead, rental items and additional costs.

Extended Office Overhead Costs (May 2024 – Oct 2024):.......................................$48,097.89 • Per Month Overhead Costs = $9,619.58
Shoring, Temp Fence & CDWP Rental Costs (May 2024 – Oct 2024):...................$100,073.74 • Per Month Rental Costs = $20,014.75
Corona Water & Power Back Charge (Sep 2022 – May 2024):.................................. $9,316.63 Page 601 of 4376

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
Total Rental, Overhead and Additional Costs (Including B&I): .............................$160,638.02 • Per Month Rental & Overhead Costs = $29,634.33
Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
ATTCH:

Summary Backup
Overhead Backup
Backcharge Backup

Page 602 of 4376 ends

PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803

EXTRA WORK
COR: 021
EQUIPMENT UOM UNIT RATE* TOTAL LABOR MTH RATE TOTAL
Shoring & Temp Fence Rental MTH 5.00 $17,250.00 $ 86,250.00 Extended Office Overhead 5.00 $8,364.85 $ 41,824.25 $ -
City of Corona Water & Power (June-Sep) MTH 4.00 $192.66 $ 770.64 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 87,020.64 $ -
Markup 15% $ 13,053.10 $ -
Total Cost $100,073.74 $ -
ADDITIONAL COSTS UOM UNIT COST TOTAL $ -
City of Corona Water & Power Backcharge LS 1.00 $8,101.42 $ 8,101.42 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 41,824.25
Subtotal $ 8,101.42 Markup 15% $ 6,273.64
Markup 15% $ 1,215.21 Total Cost $ 48,097.89
Total Cost $ 9,316.63
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $100,073.74 $ - Material Total Cost $ 9,316.63
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 48,097.89
$ - Subtotal $157,488.26
$ - Bond 1% $ 1,574.88
$ - Insurance 1% $ 1,574.88
$ - TOTAL LABOR COSTS $160,638.02
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DESCRIPTION:

PROJECT NAME:

JOB #:

DATE:

Ongoing Rental Items (May 2024 - Oct 2024)
WRF 3 LS
C2024
June 25, 2024

Page 603 of 4376 ends

DESCRIPTION COST/DAY DAYS % ON JOB TOTAL COST
Project Coordinator $597.04 30 10.00% $1,791.12
Sr. Project Manager $1,080.00 30 10.00% $3,240.00
Builder's Risk Insurance Extension $34.12 30 100.00% $1,023.73 Contract Administration $520.00 30 10.00% $1,560.00
Safety Compliance $250.00 30 10.00% $750.00
Trench Shoring $540.00 30 100.00% $16,200.00
Temp Fencing $35.00 30 100.00% $1,050.00
City of Corona Water & Power Charges (July 2024-Oct. 2024) $14.63 4 100.00% $58.52 $25,673.37
Markup 15% $3,851.01
Total $29,524.38
EXTENDED OFFICE OVERHEAD FOR WRF 3 LS PROJECT
TOTALS

Page 604 of 4376 ends

Company Name Project Purchase Amount Invoice_Date Profit Centers Vendor Name Invoice PACIFIC HYDROTECH CORPORATION C2024 75.13 9/8/2022 Project C2024 CITY OF CORONA (C2024) 9-8-22 PACIFIC HYDROTECH CORPORATION C2024 396.30 9/20/2022 Project C2024 CITY OF CORONA (HYD C2024) 9-20-22 PACIFIC HYDROTECH CORPORATION C2024 83.06 10/8/2022 Project C2024 CITY OF CORONA (C2024) 10-8-22 PACIFIC HYDROTECH CORPORATION C2024 65.38 11/8/2022 Project C2024 CITY OF CORONA (C2024) 11-8-22 PACIFIC HYDROTECH CORPORATION C2024 310.96 11/20/2022 Project C2024 CITY OF CORONA (HYD C2024) 11-20-22 PACIFIC HYDROTECH CORPORATION C2024 50.84 12/8/2022 Project C2024 CITY OF CORONA (C2024) 12-8-22 PACIFIC HYDROTECH CORPORATION C2024 246.97 12/14/2022 Project C2204 CITY OF CORONA (C2024) 12-14-22 PACIFIC HYDROTECH CORPORATION C2024 310.96 12/20/2022 Project C2024 CITY OF CORONA (HYD C2024) 12-20-22 PACIFIC HYDROTECH CORPORATION C2024 49.57 1/8/2023 Project C2024 CITY OF CORONA (C2024) 1-8-23 PACIFIC HYDROTECH CORPORATION C2024 316.92 1/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 1-20-23 PACIFIC HYDROTECH CORPORATION C2024 56.86 2/8/2023 Project C2024 CITY OF CORONA (C2024) 2-8-23 PACIFIC HYDROTECH CORPORATION C2024 369.82 2/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 2-20-23 PACIFIC HYDROTECH CORPORATION C2024 34.02 3/8/2023 Project C2024 CITY OF CORONA (C2024) 3-8-23 PACIFIC HYDROTECH CORPORATION C2024 722.00 3/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 3-20-23 PACIFIC HYDROTECH CORPORATION C2024 33.85 4/8/2023 Project C2024 CITY OF CORONA (C2024) 4-8-23 PACIFIC HYDROTECH CORPORATION C2024 326.20 4/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 4-20-23 PACIFIC HYDROTECH CORPORATION C2024 37.49 5/8/2023 Project C2024 CITY OF CORONA (C2024) 5-8-23 PACIFIC HYDROTECH CORPORATION C2024 326.20 5/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 5-20-23 PACIFIC HYDROTECH CORPORATION C2024 35.12 6/8/2023 Project C2024 CITY OF CORONA (C2024) 6-8-23 PACIFIC HYDROTECH CORPORATION C2024 17.40 7/8/2023 Project C2024 CITY OF CORONA (C2024) 7-8-23 PACIFIC HYDROTECH CORPORATION C2024 338.72 7/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 7-20-23 PACIFIC HYDROTECH CORPORATION C2024 15.39 8/8/2023 Project C2024 CITY OF CORONA (C2024) 8-8-23 PACIFIC HYDROTECH CORPORATION C2024 332.46 8/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 8-20-23 PACIFIC HYDROTECH CORPORATION C2024 16.19 9/8/2023 Project C2024 CITY OF CORONA (C2024) 9-8-23 PACIFIC HYDROTECH CORPORATION C2024 344.98 9/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 9-20-23 PACIFIC HYDROTECH CORPORATION C2024 15.60 10/8/2023 Project C2024 CITY OF CORONA (C2024) 10-8-23 PACIFIC HYDROTECH CORPORATION C2024 400.20 10/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 10-20-23 PACIFIC HYDROTECH CORPORATION C2024 18.15 11/8/2023 Project C2024 CITY OF CORONA (C2024) 11-8-23 PACIFIC HYDROTECH CORPORATION C2024 400.21 11/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 11-20-23 PACIFIC HYDROTECH CORPORATION C2024 12.81 12/8/2023 Project C2024 CITY OF CORONA (C2024) 12-8-23 PACIFIC HYDROTECH CORPORATION C2024 415.08 12/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 12-20-23 PACIFIC HYDROTECH CORPORATION C2024 11.96 1/8/2024 Project C2024 CITY OF CORONA (C2024) 1-8-24 PACIFIC HYDROTECH CORPORATION C2024 382.54 1/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 1-20-24 PACIFIC HYDROTECH CORPORATION C2024 13.66 2/8/2024 Project C2024 CITY OF CORONA (C2024) 2-8-24 PACIFIC HYDROTECH CORPORATION C2024 348.78 2/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 2-20-24 PACIFIC HYDROTECH CORPORATION C2024 13.24 3/8/2024 Project C2024 CITY OF CORONA (C2024) 3-8-24 PACIFIC HYDROTECH CORPORATION C2024 425.78 3/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 3-20-24 PACIFIC HYDROTECH CORPORATION C2024 11.96 4/8/2024 Project C2024 CITY OF CORONA (C2024) 4-8-24 PACIFIC HYDROTECH CORPORATION C2024 355.36 4/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 4-20-24 PACIFIC HYDROTECH CORPORATION C2024 14.52 5/8/2024 Project C2024 CITY OF CORONA (C2024) 5-8-24 PACIFIC HYDROTECH CORPORATION C2024 348.78 5/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 5-20-24 Sep 2022 - May 2024 Backcharge Total $ 8,101.42
C2024 WRF 3 LS - City of Corona Water & Power Backcharge Invoices

Page 605 of 4376 ends

Date: 1/29/2025 Page 1 of 2
PROJECT DESCRIPTION:

ITEM U/M QUANTITY UNIT PRICE TOTAL
1 LS 1.00 $168,186.39 $168,186.39
2 LS 1.00 $550,000.00 $550,000.00
3 LS 1.00 $207,440.31 $207,440.31
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $925,626.70 JUSTIFICATION:

Item 1
Item 2
Item 3
PCO 025 Shoring and Temporary Fencing Rentals
May 2025 - December 2025
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work on trench shoring and temporary fencing rentals with extended overhead items ($29,634.33 monthly) over a 8 month time span.

In coordination for a reinterment plan, the City requests for Pac Hydro for providing requested field work, equipment to be used, mechanical training, standby pay rates, site facility rentals and schedule of work.

DESCRIPTION
PCO 023 Shoring and Temporary Fencing Rentals
November 2024 - April 2025
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work on trench shoring and temporary fencing rentals with extended overhead items ($29,634.33 monthly) over a 6 month time span.

A full stop occured September 19, 2022 for Pac Hydro to complete construction bid items and/or City requested site improvements.

PCO 024 Reinterment Plan

WRF3 Sewer Lift Station
Utilities Department
CONTRACT CHANGE ORDER NO. 8
Construct a sewer lift station.

Page 606 of 4376 ends

Date: 1/29/2025 Page 2 of 2
CCO # Amount % Date Approved
1 $9,359.75 0.18%
2 $130,394.49 2.50%
3 $28,082.74 0.54%
4 $318,490.00 6.12%
5 ($27,667.77) -0.53%
6 ($315,900.00) -6.07%
6 $315,567.81 6.06%
7 $315,900.00 6.07%
7 $366,889.32 7.04%
8 $925,626.70 17.77%
Total $2,066,743.04 39.68% Number of days impacting the schedule. $7,274,839.04
Original Completion Date: 2/8/2022 Revised Completion Date: 7/29/2022

8.81%

30.88%
AUTHORIZATION BY CITY:

Recommended for approval by:

Date: __________ ____________________________________________Date: __________ Serena Hinojosa Javier Luna
Project Manager CIP Manager & Assistant Engineer
Approved by:

Date: __________ ____________________________________________Date: __________ Savat Khamphou Tom Moody
Public Works Director & City Engineer Director of Utilties ACCEPTANCE BY CONTRACTOR:

Greg Chehey Project Manager
Accepted by: ______________________________________________Title: ____________________________ (Please print name and title)
Signature: ______________________________________________Date: ____________________________ CCO 69880
CCO 69881
0 MLD Scope
Orginal Project Scope
0 4/4/2023
0 4/4/2023
0 CONTRACT VARIANCE SUMMARY
Revised Contract Amount:

Time Working Days
84 0
6/9/2021
6/23/2021
6/24/2021
87 We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated. 171
Date Started: 01/4/2021
____________________________
____________________________
Original Contract Amount: $5,208,096.00
45 5/5/2021
0 0
7/29/2022

Page 607 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
November 14, 2024
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Serena Hinojosa
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Extended Office Overhead
Ms. Hinojosa:

Per the meeting held on June 6th, 2024, PHC has revised the previously sent PCO 022 to extend from November 2024 to end of April 2025.

This PCO will cover the rental items as well asthe following overhead items, and additional items not included in the previously sent PCO 022:
• Project Management & Administration
• Insurance Extensions
• Safety Compliance Visits
PHC proposes the rental part of the change order cover a period of six months (Nov 2024-April 2025). Hopefully by the end of this 6 month period, a newly agreed upon contract price will be executed. See below for the breakout of the monthly overhead, rental items and additional costs.

Extended Office Overhead Costs (Nov 2024 – April 2025):................................. $48,097.89 • Per Month Overhead Costs = $9,619.58
Shoring, Temp Fence & CDWP Rental Costs (Nov 2024 – April 2025): ............... $120,088.50 • Per Month Rental Costs = $20,014.75
Total Rental, Overhead and Additional Costs(Including B&I): .......................... $168,186.39 Per Month Rental & Overhead Costs = $29,634.33
Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey Proj. Coordinator

Page 608 of 4376 ends

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
January 29, 2025
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Javier Luna
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: PCO 024 – Cost Proposal for Reinternment
Mr. Luna:

In response to your Change Order Request dated January 15, 2025, we are pleased to offer the following proposal for reinternment. Please see below for PHC’s T&M proposal for the Reinternment process.

Since we don't know how long the reinternment process will take, The City and PHC have agreed to an estimated price of $500,000.00 to complete this work. If the process takes longer or shorter than what is noted in the daily rate breakdown below, will adjust accordingly.

This proposal includes a daily rate for assuming that the highlighted items (see attached rate sheet) will be onsite the duration of the project.

Pending the need for any additional equipment these will be marked up on the T&M sheet and noted in PHC’s Daily Log. If any of the highlighted items are either not needed or removed from site, this will also be captured on daily extra work sheets. We would ask that these extra work sheets be signed daily by the City’s representative.

This Daily Rate proposal includes the following:
• Equipment, Labor
• Temp Facilities (Toilets, Office Trailer, Temp Fence) Items that may be required but are not captured in this proposal are as follows:
• MISC Materials
• Any additional services not noted, but may be required Refer to the breakdown below for Mobilization, Estimated Daily Rate, Safety Training, Trucking Export, and Demobilization:

Mobilization Costs: ......................................................................................... $25,000.00 Daily T&M Rate Costs:........................................................................................ $448,000.00 • Totaling the other costs, PHC will have 32 days at $14,000/day to complete the reinterment Safety Training for MLD’s ................................................................................... $1,100.00 Trucking Export Costs: ........................................................................................ $14,375.00 • Estimated 25 Loads @ $500/load per City Request for Reinternment Document. Page 609 of 4376

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
If trucking goes over or under, the total will be captured in the final T&M sheet.

Demobilization Costs: ........................................................................................ $11,525.00 10% Overage Cost: ............................................................................................. $50,000.00 • To be credited if not used
Total Estimated Reinternment Costs: ................................................................ $550,000.00 Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey Proj. Coordinator

Page 610 of 4376 ends

EQUIPMENT Qty Total
Foreman Truck $59.15 /hr 1 8.00 hrs 473.20
Backhoe* $86.25 /hr - 8.00 hrs -
Mini Excavator* $54.00 /hr - 8.00 hrs -
Wacker Compactor* $12.25 /hr - 8.00 hrs -
Gradall* $88.50 /hr - 8.00 hrs -
Generator* $17.00 /hr - 8.00 hrs -
Rotohammer* $14.50 /hr - 8.00 hrs -
Excavator $273.50 /hr 1 8.00 hrs 2,188.00
Water Truck $65.00 /hr 1 8.00 hrs 520.00
Forklift* $56.50 /hr - 8.00 hrs -
Loader $238.52 /hr 1 8.00 hrs 1,908.14
Reach Fork* $82.50 /hr - 8.00 hrs -
Grizzly Screen $67.65 /hr 1 8.00 hrs 541.20
Tool Truck $59.15 /hr 1 8.00 hrs 473.20
Subtotal Equipment 6,103.74
LABOR Qty Total
Project Manager* $172.00 /hr $258.00 /hr $344.00 /hr - 1.00 hrs - Asst. Project Manager* $120.00 /hr $180.00 /hr $240.00 /hr - 1.00 hrs - Foreman $130.00 /hr 195 /hr 260 /hr 1 8.00 hrs 1,040.00 Operator $130.00 /hr 195 /hr 260 /hr 2 8.00 hrs 2,080.00 Laborer $104.00 /hr 156 /hr 208 /hr 3 8.00 hrs 2,496.00 Subtotal Labor 5,616.00
RENTALS Qty Total
Insulated Office Container $100.00 /day 1 1.00 day 100.00 Restroom Facilities $25.00 /day 4 1.00 day 100.00
Temporary Fence $10.00 /day 1 1.00 day 10.00
/day - 1.00 day -
Subtotal Rentals 210.00
Subtotal all Daily Costs 11,929.74
Equipment 15% 915.56
Rentals 15% 31.50
Labor 20% 1,123.20
Markup for Equipment and Labor 2,070.26
DAILY TOTAL EXTRA COST 14,000.00
*NOTES - Other equipment and personell not shown may be needed onsite on any given day (rates TBD) MATERIAL Qty Total
BMP's for SWPPP /ls - 1.00 ls -
Security Tape for Excavations /ls - 1.00 ls -
Misc Materials /ls - 1.00 ls -
/ls - 1.00 ls -
Subtotal Material -
SUBCONTRACT Qty Total
Safety Training for MLDs $1,000.00 /ls 1 1.00 ls 1,000.00 /ls - 1.00 ls -
/ls - 1.00 ls -
Subtotal Subcontract 1,000.00
Subtotal Lump Sum Cost 1,000.00
Material 15% -
Subcontract 10% 100.00
Markup 100.00
TOTAL LUMP SUM COST 1,100.00
TRUCKING Qty Total
Estimated 25 Loads $500.00 /load 25 1.00 ls 12,500.00
- 1.00 ls -
- 1.00 ls -
Subtotal Trucking 12,500.00
Trucking 15% 1,875.00
Markup 1,875.00
TOTAL TRUCKING 14,375.00
Units
MARKUP
Units
MARKUP
Straight Time Overtime Double Time
Units
MARKUP
Units
Units
Units

Page 611 of 4376 ends

In response to your email dated 1/15/25, PHC has revised the previously sent PCO 023 to extend the overhead change order from May 2025 to end of December 2025 (7 Months).

This PCO will cover the rental items as well asthe following overhead items, and additional items not included in the previously sent PCO 023:
• Project Management & Administration
• Insurance Extensions
• Safety Compliance Visits
PHC proposes that the rental part of the change order will cover seven months (May 2025-Dec. 2025). Hopefully, by the end of this 7-month period, a newly agreed-upon contract price will be executed. See below for the breakout of the monthly overhead, rental items and additional costs.

Extended Office Overhead Costs (May 2025 – Dec 2025):.................................. $67,337.06 • Per Month Overhead Costs = $9,619.58
Shoring, Temp Fence & CDWP Rental Costs (May 2025 – Dec 2025): ............... $140,103.25 • Per Month Rental Costs = $20,014.75
Total Rental, Overhead and Additional Costs(Including B&I): .......................... $207,440.31 Per Month Rental & Overhead Costs = $29,634.33
Sincerely,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey Proj. Coordinator

Page 612 of 4376 ends

DATE: 02/05/2025
TO: Honorable Mayor and City Council Members
FROM: Planning and Development Department
2025-37

REQUEST FOR CITY COUNCIL ACTION
SUBJECT:

RELEASE OF LANDSCAPE SECURITIES POSTED BY THE NEW HOME COMPANY

SOUTHERN CALIFORNIA LLC, A CALIFORNIA LIMITED LIABILITY COMPANY FOR TRACT MAP 37030 LOCATED SOUTH OF EAGLE GLEN PARKWAY AND WEST OF INTERSTATE 15 (APPLICANT: THE NEW HOME COMPANY SOUTHERN

CALIFORNIA LLC, A CALIFORNIA LIMITED LIABILITY COMPANY) EXECUTIVE SUMMARY:

This staff report asks the City Council to accept the landscape improvements and release the improvement security associated with Tract Map 37030. The developer has completed the landscaping associated with the residential construction for Tract Map 37030 and is requesting the release of the posted security.

RECOMMENDED ACTION:

That the City Council:
a. Accept the landscape improvements associated with Tract Map 37030. b. Retain twenty-five percent (25%) of the Faithful Performance Security for one year beyond the acceptance of the improvements as security for repair and replacement of any improvements that fail to meet City standards at the end of the one-year period. (Bond No. PB02497500924)

Page 613 of 4376 ends

c. Retain the Labor and Material Security for six months beyond the acceptance of the improvements and automatically release the security unless claims are filed. (Bond No. PB02497500924)
BACKGROUND & HISTORY:

Tract Map 37030 is a subdivision of approximately 54 acres into 45 lots for condominium purposes and is the first phase of development in the Arantine Hills Specific Plan, approved by the City Council on October 4, 2017. The project is located south of Eagle Glen Parkway and west of Interstate 15. The map facilitated the construction of 393 residential units comprised of 100 single-family detached condominiums, 96 detached units in clusters of six, 96 paired units in clusters of eight, 101 townhomes, open space areas, trail areas, and an active park and recreational facility.

On October 18, 2017, Arantine Hills Holdings, LP entered into Public Improvement Agreements with the City and posted bonds for the development of Tract Map 37030.

On March 6, 2019, The New Home Company Southern California LLC, a California Limited Liability Company, entered into a security substitution with the City and posted securities to guarantee the construction of the street, alley, and landscape improvements required for the recordation of Tract Map 37030.

ANALYSIS:

The improvements secured by the landscape agreement have been completed and inspected to ensure conformity with City specifications.

Twenty-five percent (25%) of the Faithful Performance Security for the landscape improvements will be retained for a period of one year to guarantee repair or replacement of any improvements that fail before the end of the one-year period. Any written claims against the performance security must be made before the one-year guarantee period, which is set to expire on February 5, 2026. City Staff will release the Faithful Performance Security one year after acceptance of the improvements by the City Council, pursuant to California Government Code Section 66499.9 (c).

It is necessary to retain the Labor and Material Security for a period of six months, in accordance with the State Subdivision Map Act.

The following is a summary of the security:

Security Security No. Faithful
Performance Security No. Labor & Materials
PLE170022 –
Horvath
Parkway
landscape Lot
Q
PB02497500924 $ 23,800 PB0247500924 $ 11,600

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FINANCIAL IMPACT:

All applicable fees have been paid by the developer.

ENVIRONMENTAL ANALYSIS:

The project was previously evaluated by an Environmental Impact Report that was certified in 2012 according to CEQA Sections 15162 and 15163 of the State Guidelines for Implementing the California Environmental Quality Act, and the Supplemental Environmental Impact Report adopted in 2016. Therefore, no further environmental analysis is required to reduce the amount of the project’s posted securities.

PREPARED BY: JESSICA KANG, ASSOCIATE ENGINEER
REVIEWED BY: JOANNE COLETTA, PLANNING AND DEVELOPMENT DIRECTOR ATTACHMENTS:

1. Exhibit 1 – Location Tract Map Commented [NM1]: The attachment says “Tract.”

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DATE: 02/05/2025
TO: Honorable Mayor and City Council Members
FROM: Planning and Development Department
2025-38

REQUEST FOR CITY COUNCIL ACTION
SUBJECT:

RELEASE OF THE LANDSCAPE SECURITIES POSTED BY TAYLOR MORRISON OF CALIFORNIA LLC, A CALIFORNIA LIMITED COMPANY FOR TRACT MAP 37644 LOCATED SOUTH OF EAGLE GLEN PARKWAY AND WEST OF INTERSTATE 15 (APPLICANT: TAYLOR MORRISON OF CALIFORNIA LLC, A CALIFORNIA LIMITED

COMPANY)
EXECUTIVE SUMMARY:

This staff report asks the City Council to accept the landscape improvements and release the appropriate improvement securities associated with Tract Map 37644. The developer has completed the landscaping associated with the residential construction for Tract Map 37644 and is requesting the release of the posted securities.

RECOMMENDED ACTION:

That the City Council:
a. Accept the landscape improvements associated with Tract Map 37644. b. Retain twenty-five percent (25%) of the Faithful Performance Security for one year beyond the acceptance of the improvements as security for repair and replacement of any improvements that fail to meet City standards at the end of the one-year period. (Bond No. 613-103587-2, 613-103589-9, 613-103591-7)

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c. Retain the Labor and Material Security for six months beyond the acceptance of the improvements and automatically release the security unless claims are filed. (Bond No. 613-103587-2, 613-103589-9, 613-103591-7)
BACKGROUND & HISTORY:

Tract Map 37644 is a subdivision of approximately 51 acres into 45 lots for condominium purposes and is the second development phase of the Arantine Hills Specific Plan. The City Council approved the second development phase on August 21, 2019. The map facilitated the construction of 490 residential units, which includes 88 single-family detached condominiums, 66 detached units in clusters of 6, 72 triplex units, 78 paired units in clusters of 8, and 186 townhomes. The project also includes open space areas, trails, and an active park and recreational facility.

On January 15, 2020, Arantine Hills Holdings, LP, entered into Public Improvement Agreements with the City and posted bonds for the development of Tract Map 37644.

Taylor Morrison of California, LLC., a California Limited Liability Company, has since purchased Lots N through V for the construction of 88 single-family detached condominiums, including four model home units within the subdivision.

On July 6, 2022, Taylor Morrison of California LLC entered into security substitution with the City and posted securities to guarantee the construction of the street and landscape improvements required for the recordation of Tract Map 37644.

ANALYSIS:

The improvements secured by these agreements have been completed and inspected to ensure conformity with City specifications.

It is necessary to retain the Labor and Material Security for a period of six months, in accordance with the State Subdivision Map Act.

The following is a summary of the securities:

Security Security No. Faithful
Performance Security No. Labor & Materials
Lots (T, U and V)
Florentine Drive,
Ruby Lane
613-103587-2 $125,400 613-103587-2 $ 62,700

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and Olvida
Street Parkway
Landscape
Improvements
Lots (N, O & P )
Melogold Way,
Satsuma Lane
and Panama Drive
Parkway
Landscape
Improvements
613-103589-9 $171,200 613-103589-9 $85,600
Lots (Q, R &
S) Yuzu Street,
Bergamot Street
and Stelamar Way
Parkway
Landscape
Improvements
613-103591-7 $152,400 613-103591-7 $76,200
FINANCIAL IMPACT:

All applicable fees have been paid by the developer.

ENVIRONMENTAL ANALYSIS:

PREPARED BY: JESSICA KANG, ASSOCIATE ENGINEER
REVIEWED BY: JOANNE COLETTA, PLANNING AND DEVELOPMENT DIRECTOR ATTACHMENTS:

1. Exhibit 1 – Tract Map

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DATE: 02/05/2025
TO: Honorable Mayor and City Council Members
FROM: Police Department
2025-48

REQUEST FOR CITY COUNCIL ACTION
SUBJECT:

MEMORANDUM OF UNDERSTANDING WITH THE CITY OF INDIO REGARDING

REIMBURSEMENT OF OFF-DUTY POLICE OFFICERS AND EQUIPMENT AT

COACHELLA AND STAGECOACH MUSIC FESTIVALS
EXECUTIVE SUMMARY:

This staff report asks the City Council to consider adopting and approving a Memorandum of Understanding (MOU) with the City of Indio to use the City of Corona off-duty law enforcement personnel and/or equipment at the Coachella Music Festival and Stagecoach Festival. The festivals are annual large-scale events held in the City of Indio.

Agencies providing services are reimbursed at full overtime rates and for equipment utilized during the event at the flat fee amount noted in the agreement.

RECOMMENDED ACTION:

That the City Council:
a. Approve the Memorandum of Understanding with the City of Indio for reimbursement funding for officer assistance at the Coachella Music Festival and Stagecoach Music Festival occurring in the City of Indio, and authorize the City Manager, or his designee, to execute the Memorandum of Understanding.

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b. Appropriate $57,646 annually from the unappropriated General Fund Balance to the Police Department’s operating budget and increase estimated revenues by the same amount to be reimbursed from the City of Indio.
c. Authorize the City Manager, or his designee, to adjust the budget accordingly based on actual costs incurred.
d. Authorize the City Manager, or his designee, to approve increases to the administrative fee for subsequent Memorandum of Understandings (MOUs).

BACKGROUND & HISTORY:

The Coachella Valley Music and Arts Festival (Coachella) is typically held over two consecutive weekends, Friday through Sunday, in April in the City of Indio. This festival features musical artists from many genres of music, including rock, pop, and electronic dance music, as well as art installations and sculptures. The Stagecoach Festival (Stagecoach) is an annual festival usually held the weekend following Coachella.

Stagecoach is seen as a “cousin” of Coachella and is centered on country music.

The Indio Police Department is tasked with providing public safety for these events that can draw over 210,000 attendees over the three weekends. Consequently, the Department seeks assistance from local and State law enforcement agencies throughout the region to provide public safety services. Indio reimburses agencies providing services for the festivals at full overtime rates and for equipment utilized during the event. The City of Corona’s Police Department staff assisted with the Coachella and Stagecoach Festivals in 2019 and 2022-2024 under MOUs outlining service responsibilities for each party. Due to Covid-19, both festivals in 2020 and 2021 were canceled.

ANALYSIS:

The Indio Police Department requested assistance for a fifth year from the City’s Police Department for the 2025 events. Therefor, staff is proposing that the two agencies enter into a new MOU for the upcoming events. The proposed MOU sets the reimbursement rates for personnel and equipment. Additionally, the City of Indio shall pay the City of Corona an administrative fee equal to three percent (3%) of the total amount to be reimbursed. This is an increase from the two percent (2%) administrative fee paid in past years.

The Corona Police Department has available personnel to provide the requested services in the form of one police supervisor and up to six officers without impacting staffing. The personnel assigned will be on regular days off. Any unanticipated staffing vacancies will be filled for the City of Corona prior to authorizing staffing for the concert events.

Personnel assigned to the concert events will adhere to all Corona Police Department Policies.

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During the festivals, the City of Corona will assume all risks of injury to its personnel and potential liability for its activities, which is typical when working under mutual aid agreements. Staff believes that such risk is acceptable, given the overall benefits provided when public agencies provide support and assistance to each other.

The MOU between the City of Corona and the City of Indio shall remain in effect unless terminated or modified. Each member has the ability to withdraw from the MOU with a seven-day notice, and all parties may agree to modify or terminate the MOU. The City of Corona City Attorney has reviewed and approved as to form the proposed MOU.

FINANCIAL IMPACT:

The service will reimburse the General Fund for estimated expenditures as follows:

Police Staffing Expense $ 55,247
Equipment Expense $ 720
Administrative Fee 3% $ 1,679
Total $ 57,646
Approval of the recommended actions will result in an appropriation in the amount of $57,646 to the Police Department’s operating budget and an estimated revenue increase by the same amount. Final budget adjustments, based on actual costs incurred, will be determined after the event, upon reimbursement submittal.

ENVIRONMENTAL ANALYSIS:

This action is exempt pursuant to Section 15061(b)(3) of the Guidelines for the California Environmental Quality Act (CEQA), which states that a project is exempt from CEQA if the activity is covered by the common sense exemption that CEQA applies only to projects that have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. This action of direct enforcement is minimal and there is no possibility this will have a significant effect on the environment. Therefore, no environmental analysis is required.

PREPARED BY: AMANDA ANDRADE, MANAGEMENT ANALYST II
REVIEWED BY: ROBERT NEWMAN, CHIEF OF POLICE
ATTACHMENTS:

1. Exhibit 1 – Memorandum of Understanding between the City of Indio and the City of Corona

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CA\DD\15000.10120\10232498.1 1
12183-0001\2395175.1
MEMORANDUM OF UNDERSTANDING REGARDING THE REIMBURSEMENT OF OFFDUTY PERSONNEL AT SPECIAL EVENTS THIS MEMORANDUM OF UNDERSTANDING (“MOU”) is entered into on January __, 2025, and is by and between the City of Indio and the City of Corona collectively referred to herein as the “Participating Agencies” or “Parties” or individually as a “Participating Agency” or “Party.”

RECITALS
A. From time to time, the Parties need to utilize off-duty law enforcement personnel (hereinafter “Off-Duty Personnel” as defined below) from other Participating Agencies to assist with staffing “Special Events” (as defined below) at their respective cities.

B. The Parties desire to have a common understanding and agreement regarding reimbursement for utilizing such Off-Duty Personnel and related equipment at Special Events.

NOW, THEREFORE, in consideration of such recitals, and the mutual promises, obligations and covenants herein contained, the Parties hereby agree as follows:

Section 1. The Parties accept the above recitals as true and correct and incorporate them herein as if they were fully restated in this MOU.

Section 2. For the purpose of this MOU the terms set forth in this Section have the meaning ascribed herein:

A. “Actual Overtime Rate” shall mean the rate of overtime pay for the specific rank or job classification of each Off-Duty Personnel actually paid or to be paid by the employing Participating Agency. The Parties acknowledge that the “Actual Overtime Rate” will vary among Off-Duty Personnel as well as among the Participating Agencies. For example, certain Off-Duty Personnel may receive pro-rata stipends and/or certificate pay. In such case, if the Participating Agency includes such pay as part of the Off-Duty Personnel’s overtime rate, then the Actual Overtime Rate will include such amount.

B. “Off-Duty Personnel” shall mean sworn peace officers, dispatchers, community service officers, reserve peace officers and similar employees of a Participating Agency’s police or public safety department, that are off-duty, and are not on-call, from the Participating Agency.

C. “Special Events” shall mean any festival, concert, parade, celebration, social gathering, or similar event held, sponsored, or permitted by a Participating Agency, and any protest, demonstration, or similar occurrence within the territorial jurisdiction of a Participating Agency for which that Agency has determined the need for additional Personnel. The Parties agree that Special Events includes, without limitation, the Coachella Valley Arts and Music Festival and Stagecoach Festival.

Section 3. The Parties agree that a requesting Party may utilize the Off-Duty Personnel and equipment, to the extent available and on the terms provided herein, of a Participating Agency to augment the requesting Party’s law enforcement staffing needs at Special Events. The requesting Party shall make a written request to the other Participating Party(ies) Chief of Police describing the Special Event, the relevant date(s) and time(s), the needed services, and the number of Off-Duty Personnel and the number and type of any equipment desired together with any other pertinent information. Each Chief of Police shall respond in writing within fifteen (15) days, or within such other time as is agreed upon by the requesting and

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CA\DD\15000.10120\10232498.1
2 12183-0001\2395175.1
responding Parties, if the request can be accommodated. A responding Party has no obligation to accommodate a request unless, in the sole determination of the responding Party, it may feasibly do so without any undue hardship or material impact to its ability to provide public safety services within its jurisdiction. A responding Party has no obligation to compel or otherwise direct any Off-Duty Personnel to make themselves available in response to a requesting Party’s request.

Section 4. The Parties agree that each requesting Participating Agency shall reimburse the other Participating Agencies that provide Off-Duty Personnel and/or equipment at the rates set forth in the following Rate Schedule. A Participating Agency will only be reimbursed for the actual Off-Duty Personnel and equipment supplied by it and only to the extent such OffDuty Personnel and equipment was specifically requested by the Requesting Party.

Rate Schedule
Off-Duty Personnel Actual Overtime Rate
Marked Patrol Vehicle $50.00 per day
Plain Vehicle $30.00 per day
Motorcycle $15.00 per day
Bicycle $5.00 per day
Handheld Police Radio $6.00 per day
Beginning in 2021, the reimbursement rates for equipment shall be adjusted each July 1st by the percentage increase or decrease for the preceding twelve (12) month period ending in May of the subject year in the Consumer Price Index for All Urban Consumers for the Riverside-San Bernardino-Ontario metro area, not seasonally adjusted, base period 2017 = 100, as published by the United States Department of Labor, Bureau of Labor Statistics.

In addition to making reimbursement for the cost as provided above, each requesting Party shall pay each Participating Agency that provided Off-Duty Personnel and/or equipment an administrative fee equal to three percent (3%) of the total amount to be reimbursed to that Party.

Section 5. The responding Party shall invoice the requesting Party within thirty (30) days of the Off-Duty Personnel and/or equipment being provided. The invoice shall include the names of the Off-Duty Personnel, the day(s) and hours worked, the corresponding Actual Overtime Rate and a listing of any equipment. The requesting Party shall compare the invoice with the time-sheets kept by the requesting Party for the service and shall within forty-five (45) days of receipt of the invoice either pay the invoice or, if there is a difference between the invoice and the time-sheets, the Parties through their respective Chiefs of Police shall within fifteen (15) days meet to discuss and reconcile any differences after which the requesting Party shall pay the agreed upon invoice amount to the responding Party within thirty (30) days.

Section 6. Each of the Parties is a public entity. This indemnity provision is written in contemplation of the provisions of Government Code Section 895.2, which impose certain tort liability jointly upon public entities, solely by reason of such entities being parties to an agreement as defined in Government Code Section 895. In the event a court of competent jurisdiction

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CA\DD\15000.10120\10232498.1
3 12183-0001\2395175.1
construes this Memorandum of Understanding to be an agreement as defined in Government Code Section 895, each Party hereto, as between themselves, pursuant to the authorization contained in Government Code Sections 895.4 and 895.6, assumes the full liability imposed upon it or any of its officers, agents, representatives or employees by law for injury caused by a negligent or wrongful act or omission occurring in the performance of this MOU, including the performance of services provided by their respective Off-Duty Personnel, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2. To achieve this purpose, each Party agrees to indemnify and hold harmless the other Party(ies) for any loss, cost, or expense, including actual attorneys’ fees that may be imposed upon or incurred by such other Party(ies) solely by virtue of Government Code Section 895.2.

Section 7. This Memorandum of Understanding is deemed to have been prepared by all of the parties hereto, and any uncertainty or ambiguity herein shall not be interpreted against the drafter, but rather, if such ambiguity or uncertainty exists, shall be interpreted according to applicable rules of interpretation of contracts under the laws of the State of California.

Section 8. This Memorandum of Understanding may not be amended except by mutual consent of all the Parties. Either Party may terminate this Memorandum of Understanding upon seven (7) days written notice to the other Party at any time and without cause so long as the responding Party has not, in response to a request from the requesting Party, committed to provide Off-Duty Personnel and equipment for a Special Event that has not yet occurred.

Section 9. This Memorandum of Understanding shall be governed and interpreted according to the laws of the State of California. The venue for any action or claim shall be the County of Riverside.

Section 10. This Memorandum of Understanding may be executed in one or more identical counterparts and all such counterparts together shall constitute a single instrument for the purpose of the effectiveness of this agreement. Moreover, electronic, scanned or facsimile copies of signatures shall be accepted as valid and binding.

Section 11. Any notice required to be given to a Party shall be deemed duly given upon delivery if sent to the Participating Agency’s Chief of Police and City Manager at the address of their respective city.

Section 12. This Memorandum of Understanding represents the entire integrated agreement between the Parties, and supersedes all prior negotiations, representations or agreements, either written or oral. This Memorandum of Understanding may be amended only by a written instrument signed by all of the Parties.

Section 13. In the event a dispute arises with respect to the interpretation or performance of all or any part of this Memorandum of Understanding, the Parties shall attempt in good faith to resolve the dispute. If such efforts prove unsuccessful, each Party agrees to consider the use of voluntary mediation prior to resorting to litigation. If mediation is utilized by the Parties, each Party agrees that no award or decision resulting therefrom shall include punitive damages. Should any dispute lead to litigation, the prevailing Party shall be entitled to recover from the other Party all attorneys’ fees, experts’ fees, and other costs actually incurred in connection with such litigation or other proceeding, in addition to all other relief to which that Party may be entitled.

Executed as of the day and year first written above.

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CA\DD\15000.10120\10232498.1
4 12183-0001\2395175.1

SIGNATURE PAGE FOR
MEMORANDUM OF UNDERSTANDING REGARDING THE REIMBURSEMENT OF OFFDUTY PERSONNEL AT SPECIAL EVENTS

CITY OF CORONA CITY OF INDIO
By:________________________ By:________________________ Jacob Ellis, City Manager Bryan Montgomery, City Manager Attest: Attest:

By:_______________________ By:________________________
Sylvia Edwards, City Clerk Cynthia Hernandez, City Clerk Approved as to form: Approved as to form:

By:________________________ By:_______________________
Dean Derleth, City Attorney Roxanne Diaz, City Attorney

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Budget Update
Quarter 2
FY 2025
February 5, 2025
Julie Kennicutt
Deputy Finance Director

Page 628 of 4376 ends

General Fund
General Fund, Measure X Fund, Historic Civic Center Fund, Pension Stabilization Trust Fund

Page 629 of 4376 ends

General Fund Inflows Highlights
Revenues + Transfers In
Sales Tax – Decreasing 0.4%, or $0.1 million
Property Tax – Increasing 4.2%, or $1.7 million
Overall, inflows are up 4.4% when compared to the same quarter in FY 2024. • Book Entries = -$2.7 million
• Adjusted for book entries, up by 12.1% compared to the same quarter in FY 2024.

Quarter 2 is on track with 50% of the year completed and 47.0% of the inflows received.

Esimated Inflows Received: 47.0%
Current Services – Decreasing 3.2%, or $0.2 million
Top 5 Revenues, Compared to Quarter 2, FY 2024
Other Taxes – Increasing 4.6%, or $0.2 million
Other Revenue – Increasing 4.9%, or $0.2 million

Page 630 of 4376 ends

Based on the current economic outlook, sales tax is projected to decrease by $2.6 million as compared to original estimates. Regular sales tax revenues are anticipated to decrease by $1.4 million, and Measure X is expected to decrease by $1.2 million.

Sales Tax 01
The primary decreases in this category are for Engineering & Inspection, Plan Check – Building, and AMR System Enhanced Fees.

Current Services 02
Other Taxes is increasing by $0.8 million partially due to a new hotel becoming operational and increases in franchises revenue.

Other Taxes 03
General Fund Mid-Year Changes
Quarterly Budget Update | Quarter 2, FY 2025 | February 5, 2025 With the updated Mid-Year projections, the General Fund inflows are estimated to decrease by 0.4%, or $1.0 million, from $234.5 million to $233.5 million.

General Fund Inflows
Revenue + Transfers In
Budget to Mid-Year Estimates FY 2025
General Fund Cumulative Budget Mid-Yr Estimate $ %
Revenue Category FY 2025 FY 2025 Change Change
Sales Tax $ 56,919,838 $ 55,568,560 $ (1,351,278) -2.4% Measure X 43,693,000 42,481,611 (1,211,389) -2.8%
Property Tax 65,623,930 65,736,729 112,799 0.2%
Other Revenue 11,067,362 11,134,068 66,706 0.6%
Current Services 12,849,409 12,503,437 (345,972) -2.7%
Other Taxes 14,789,698 15,585,589 795,891 5.4%
Payments in Lieu of Services 7,874,038 7,773,943 (100,095) -1.3% Intergovernmental Revenues 3,828,484 4,695,466 866,981 22.6% Licenses, Fees & Permits 2,091,186 2,361,580 270,394 12.9% Utility Service Charges 8,000 10,000 2,000 25.0%
Fines, Penalties & Forfeitures 1,290,195 1,170,137 (120,058) -9.3% Special Assessments 779,667 779,667 - 0.0%
Investment Earnings 6,484,027 6,484,027 - 0.0%
Total Revenues $ 227,298,834 $ 226,284,813 $ (1,014,021) -0.4% Transfers In 7,203,964 7,203,964 - 0.0%
Total Inflows $ 234,502,798 $ 233,488,776 $ (1,014,021) -0.4% The changes in Mid-Year estimates are based on four revenue categories:

With an increase of $0.9 million, Intergovernmental Revenues includes increases in grant revenue, state mandated reimbursements, and fire mutual aid reimbursement.

Intergovernmental Revenues 04

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General Fund Inflows Revenues + Transfers In
Mid-Year Estimates to Actuals – December 2024
General Fund Mid-Yr Estimate Through Q2 %
Revenue Category FY 2025 FY 2025 Received
Sales Tax 55,568,560 18,868,705 34.0%
Measure X 42,481,611 14,063,186 33.1%
Property Tax 65,736,729 42,036,911 63.9%
Other Revenue 11,134,068 4,703,144 42.2%
Current Serrvices 12,503,437 6,761,277 54.1%
Other Taxes 15,585,589 5,594,430 35.9%
Payments in Lieu of Services 7,773,943 3,837,821 49.4%
Intergovernmental Revenues 4,695,466 2,792,461 59.5%
Licenses, Fees & Permits 2,361,580 1,244,537 52.7%
Utility Service Charges 10,000 5,014 50.1%
Fines, Penalties & Forfeitures 1,170,137 430,548 36.8%
Investment Earnings 6,484,027 4,388,393 67.7%
GASB31 Gain/ Loss on Investment - (2,649,865) N/ A
Special Assessments 779,667 - 0.0%
Total Revenues $ 226,284,813 $ 102,076,560 45.1%
Transfers In 7,203,964 7,771,673 107.9%
Total Inflows 233,488,776 109,848,233 47.0%
Total Inflows (w/ o GASB31) $ Page 632 of 4376 233,488,776 $ 112,498,098 48.2% General Fund Inflows Revenues + Transfers In
Sales Tax – General Fund 110
Quarter Reporting Period
FY 2024
Quarter Total
FY 2025
Quarter Total
Yr over Yr
Qtrly Total
Change $
Yr over Yr
Qtrly Total
Change %
3 rd Quarter July – Sept $15,432,455 $15,197,397 ($235,058) (1.5%) 4 th Quarter Oct – Dec 14,965,270
1 st Quarter Jan – Mar 13,767,223
2 nd Quarter Apr – June 15,602,871
Fiscal Year Total $59,767,819 $15,197,397
Projected FY 2025 $55,568,560
Percentage of estimated revenue received 27.3% Page 633 of 4376 General Fund Inflows Revenues + Transfers In
Sales Tax – Measure X Fund 120
Quarter Reporting Period
FY 2024
Quarter Total
FY 2025
Quarter Total
Yr over Yr
Qtrly Total
Change $
Yr over Yr
Qtrly Total
Change %
3 rd Quarter July – Sept $10,754,214 $10,487,861 ($266,353) (2.5%) 4 th Quarter Oct – Dec 11,202,340
1 st Quarter Jan – Mar 10,319,771
2 nd Quarter Apr – June 10,745,039
Fiscal Year Total $43,021,364 $10,487,861
Projected FY 2025 $42,481,611
Percentage of estimated revenue received 24.7% Page 634 of 4376 General Fund Outflows Highlights
Expenditures + Transfers Out
The cummulative outflow budget is $292.7 million 01
Through December, approximately 50% of FY complete
02 (approximately, due to timing of payments)
Overall outflows % of cumulative budget spent 35.7% 03
<40% Spent: CIP/O&M Projects, City Manager’s Office, Debt Service, Economic Development, Elected Officials, General 04 Government, and Information Technology

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General Fund Outflows Expenditures + Transfers Out
Budget to Actuals, Quarter 2, FY 2025
General Fund Cumulative Budget Through Q2 %
Expenditures By Department FY 2025 FY 2025 Spent
CIP / O&M Projects $ 73,969,286 $ 17,503,336 23.7%
City Manager's Office 15,254,994 3,585,107 23.5%
Community Services 20,258,813 8,498,458 41.9%
Debt Service 23,357,926 4,802,423 20.6%
Economic Development 1,692,601 341,188 20.2%
Elected Officials 175,230 57,353 32.7%
Finance 4,818,826 2,211,345 45.9%
Fire 36,856,134 18,543,659 50.3%
General Government 34,285,890 11,893,786 34.7%
Human Resources 3,092,679 1,347,808 43.6%
Information Technology 1,121,713 229,413 20.5%
Legal & Risk Management 2,099,380 970,949 46.2%
Planning & Development 9,318,371 3,833,554 41.1%
Police 60,795,243 28,282,409 46.5%
Public Works 5,630,237 2,264,605 40.2%
Total Expenditures $ 292,727,324 $ 104,365,393 35.7%
Transfers Out 10,883 10,883 100.0%
Total Outflows $ Page 636 of 4376 292,738,207 $ 104,376,276 35.7% Emergency Contingency
1 Equal to 3 months of operating
expenditures
Adjusted at the end of each fiscal year
2 3 4
$50,316,648
Been in place for
20-years
Since FY 2022, we no longer add new
money into this reserve at the end of
the fiscal year
Budget
Balancing
$3,922,049
Reserve for pension related
expenditures – debt service payments
for the Pension Obligation Bonds or
the City’s CalPERS unfunded
accrued liability (UAL) contributions.

Pension
Stabilization
Measure X
Reserves
$46,483,830 $34,013,073
Unspent Measure X funds that don’t
roll into next FY will go into the
reserve
Reserve amount discussed with
Council each year through the budget
cycle
General Fund Reserves
The General Fund has multiple reserves in fund
balance for various purposes. For the full list,
please reference the City’s financial statements,
Note 15 (for Fiscal Year Ending June 30, 2024,
page 114). This quarterly update highlights four
of those reserves. FY 2024 audited amounts are
noted in the table.

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Utilities Funds
Electric Funds, Water Funds, Sewer Funds

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Utilities Funds
Reclaimed Water Utility
Fund
Sewer Utility Fund
Sewer
Funds
Water Capacity Fund
2013 Wastewater
Revenue Bond Project
Fund
Greenfield Electric
Utility Fund
Electric
Funds
Water Utility Fund
Sewer Utility Grant/
Agreement Fund
Water Utility Grant/
Agreement Fund
2012 Water Revenue
Bond Project Fund
Sewer Capacity Fund
Direct Access Electric
Utility Fund
Water
Funds
Electric Utility Grant/
Agreement Fund

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Utilities Funds Inflows
Revenues + Transfers
Quarter 2 is on track with 50% of the year completed and 47.0% of the inflows received.

Esimated Inflows Received: 42.9%
Overall, inflows are down 6.8% when compared to the same quarter in FY 2024. • Book Entries = -$2.7 million
• Adjusted for book entries, down by 2.8%, or $1.6 million, compared to the same quarter in FY 2024. The change in the Investment Earnings category is due to how the City must report the unrealized gains/losses from investments. These are book entries and not actual cash.

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↑ 1.6% increase, $0.2M
↑ Current Services
↑ Fees & Permits
↑ Fines, Penalties & Forfeitures
↓ Intergovernmental Revenues
↓ Investment Earnings
↑ Other Revenue
↓ Utility Service Charges
↓ 3.7% decrease, $1.3M
↓ Current Services
↑ Fees & Permits
↑ Fines, Penalties & Forfeitures
↓ Intergovernmental Revenues
↓ Investment Earnings
↓ Licenses, Fees & Permits
↓ Other Revenue
↑ Utility Service Charges
↓ 3.3% decrease, $0.5M
↑ Current Services
↓ Fees & Permits
↓ Fines, Penalties & Forfeitures
↓ Investment Earnings
↓ Licenses, Fees & Permits
↑ Other Revenue
↓ Utility Service Charges
Electric Water Sewer
Utilities Funds Inflows Highlights
Quarter 2 Actuals, FY 2024 to FY 2025

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Electric Utility revenues are anticipated to decrease by $1.9 million to $19.0 million. This represents a 9.1% decrease over the current budget amount of $20.9 million. The decrease is spread across multiple categories, but penalties, miscellaneous income/refunds, and other electric sales see the largest decreases.

Electric 01
Water Utility revenues are estimated to increase by $7.1 million, as compared to the current budget amount of $72.7 million. The mid-year estimate of $79.7 million represents a 9.7% increase. There are both increases and decreases across all categories.

Water 02
Sewer Utility revenues are estimated to increase by $3.5 million, from $36.7 million to $40.1 million. This represents a 9.5% increase over the current budget. There are increases in pretreatment program surcharge, capacity fees, and miscellaneous reimbursements.

Sewer 03
Utilities Mid-Year Changes
Quarterly Budget Update | Quarter 2, FY 2025 | February 5, 2025 With the updated Mid-Year projections, the Utilities Funds inflows are estimated to increase by 6.6%, or $8.6 million, from $130.3 million to $138.9 million.

Utilities Funds Inflows
Revenue + Transfers In
Budget to Mid-Year Estimates FY 2025
Enterprise Funds Cumulative Budget Mid-Year Estimate $ % Fund Type FY 2025 FY 2025 Change Change
Electric $ 20,955,275 $ 19,044,472 $ (1,910,803) -9.1%
Water 72,672,998 79,735,087 7,062,089 9.7%
Sewer 36,672,674 40,148,276 3,475,602 9.5%
Total Revenues $ 130,300,947 $ 138,927,835 $ 8,626,888 6.6% Transfers In - Electric - - - N/ A
Transfers In - Water - - - 0.0%
Transfers In - Sewer - - - N/ A
Total Inflows $ 130,300,947 $ 138,927,835 $ 8,626,888 6.6%

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Utilities Funds Inflows Revenues + Transfers In
FY 2025, Mid-Year Estimates to Actuals – December 2024
Enterprise Funds Mid-Yr Estimate Through Q2 %
Fund Type FY 2025 FY 2025 Received
Electric $ 19,044,472 $ 9,662,038 50.7%
GASB31 Gain/ Loss on Investment - 358,185 N/ A
Water 79,735,087 33,151,189 41.6%
GASB31 Gain/ Loss on Investment - 686,633 N/ A
Sewer 40,148,276 14,691,063 36.6%
GASB31 Gain/ Loss on Investment - 1,028,036 N/ A
Total Revenues $ 138,927,835 $ 59,577,143 42.9%
Transfers In - Electric - - N/ A
Transfers In - Water - - N/ A
Transfers In - Sewer - - N/ A
Total Inflows $ 138,927,835 $ 59,577,143 42.9%
Total Inflows (w/ o GASB31) $ 138,927,835 $ 57,504,289 41.4%

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Sewer – 20.1%
 Operating budget 37.9% spent
 CIP / O&M budget

9.6% spent
Electric – 25.6%
 Operating budget 28.1% spent
 CIP / O&M budget

2.4% spent
Water – 23.8%
 Operating budget 43.1% spent
 CIP / O&M budget

7.8% spent
Outflows 22.6% of budget spent:

Utilities Funds Outflows Highlights
Expenditures + Transfers Out

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Utilities Funds Outflows Expenditures + Transfers Out
Budget to Actuals, Quarter 2, FY 2025
Enterprise Funds Cumulative Budget Through Q2 %
Expenditures By Department FY 2025 FY 2025 Spent
Electric
CIP / O&M Projects $ 2,267,695 $ 55,433 2.4%
Debt Service 83,692 28,135 33.6%
Planning & Development 192 192 100.0%
Public Works 108,476 18,313 16.9%
Utilities Department 21,017,636 5,908,233 28.1%
Electric Total 23,477,690 6,010,307 25.6%
Water
CIP / O&M Projects $ 76,255,957 $ 5,982,169 7.8%
Debt Service 375,320 127,198 33.9%
Planning & Development 54,853 23,528 42.9%
Public Works 771,654 274,997 35.6%
Utilities Department 61,844,382 26,756,592 43.3%
Water Total 139,302,166 33,164,484 23.8%
Sewer
CIP / O&M Projects $ 58,477,029 $ 5,607,603 9.6%
City Manager's Office - (18) N/ A
Debt Service 209,914 70,568 33.6%
Planning & Development 34,916 17,724 50.8%
Public Works 475,428 170,007 35.8%
Utilities Department 33,783,022 12,825,246 38.0%
Sewer Total 92,980,309 18,691,129 20.1%
Transfers Out - Electric - - N/ A
Transfers Out - Water - - N/ A
Transfers Out - Sewer - - N/ A
Grand Total $ 255,760,165 $ 57,865,920 22.6%

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Emergency Contingency
1 2 3
GOAL $4,901,402
Electric Utility
$553,301
Water
Utility
Sewer
Utility
$3,319,216 $1,325,448
Utilities Funds Reserves
The Utilities Funds target reserve amount for each of the operating funds shall be set at ninety (90) days. To build the target reserve amount, the Utilities Department shall annually contribute ten percent (10%) of the difference between actual operating revenues and actual operating expenses for each of the Utilities Department Operating Funds at the beginning of each fiscal year until the target reserve is met. Depending on the fund, it will take time to hit the target reserve amount. If the reserve amount exceeds the target reserve amount, the additional funds shall remain in reserves. The reserve process occurs annually, once the audit and financials are finalized.

GOAL $23,726,374 GOAL $12,817,081

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Questions?
(951) 739-4988
[email protected]
www.CoronaCA.gov

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Strategic Plan Implementation
Progress Report
Fiscal Year 25, Q2
Aminah Mears, DPA
Assistant to the City Manager
February 5, 2025
21

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The Plan
• 1 Vision
• 1 Purpose
• 6 Value Statements
• 6 Goals
• 21 Objectives
• 138 Strategic Actions
• 125 Performance Indicators & Milestone
Measures

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VISION
Corona will be a safe, vibrant,
family-friendly community.

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PURPOSE
Create a community
where everyone can thrive.

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VALUES
We are Bold
We challenge the status quo in our relentless pursuit to rethink how we do business. We are on a mission to innovate, modernize services, and bring government into the 21st century.

We are Humble
Everyone has a role to play, and we find purpose in doing our part. We own mistakes and learn from them to become better. We value feedback, embrace our vulnerabilities, and take time to celebrate others.

We are Driven
We have strong work ethic and tackle issues head on, even the tough stuff. We anticipate problems, develop creative solutions, and push ourselves to be better.

We are Honest
We strive to do what is right, not what is easy. We keep our commitments and take responsibility for results, even if things go wrong.

We are Kind
No matter who you are or where you are from, you’re welcome here. We embrace diversity, treat people with dignity, and genuinely care for others.

We are a Team
We give voice to our community. We trust and honor the process of collaboration. We achieve more together.

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GOALS
Financial
Stability
Safe
Community
Sense of
Place
Strong
Economy
Sound
Infrastructure
High Performing
Government

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FY25 Q2 Progress Report
Projects, Performance Measures & Milestones
Available on
https://performance.envisio.com/dashboard/cityofcorona2172 Page 654 of 4376 27 28 Financial Stability
Progress Highlights
Pursue an AAA/Aaa/AAA GO
Bond credit rating from S&P
and Moody’s & Fitch.

Identify core services and
service levels for both
mandates and non-mandated
services
Increase the percentage of
services funded via external
sources
Utilize Strategic Plan to guide
future financial decisions

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29 Financial Stability Performance Report
Measure FY24 Q2 FY25 Q2 Trend Benchmark
POB Balance (in millions) $243M $225M ↓ $0M
% of GO Debt Capacity Used 6.42% 5.85% ↓ < 10%
Debt Payments as a % of Operating
Budget

9.4% 8.49% ↓ < 10%
Outstanding Debt per Capita $1,916 $1,766 ↓ < $2,000
Unfunded Pension Liability (in
millions)
$81.79M $108.32M ↑ $0M
GO Bond Credit Rating AA+ AA+ = AAA
Diversity of Revenue Sources 14 14 = < 50% from sales
tax

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30 Strong Economy
Progress Highlights
Explore the feasibility
of a facade
improvement
program.

Redevelop the Corona
Mall Properties, secure
tenants, and revitalize
the South Mall parking
lot by early 2025.

Review and update the
City’s purchasing
process to ensure it
follows best practices
and provides better
opportunities for local
vendors
Review and update the
City’s Historic building
guidelines and explore
the establishment of a
Historic Building
Ordinance with clear
preservation guidelines

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31 Strong Economy Performance Report
Measure FY24 Q2 FY25 Q2 Trend Benchmark
# of Small Business Grant Applicants 183 0 ↓ >95
# of Companies Supported via Team
Corona Meetings/Businesses Assisted,
Supported, and Promoted
68 50 ↓ >30
# of Corona Mall Properties Redeveloped 6 28 ↑ >3
% of Business Resources that can be
Accessed in Spanish
60% 60% = 100%
% of Commercial Brokers Engaged With 11% 25% ↑ >20%
% of Small Businesses that remain Open
One Year After Participating in Various
Entrepreneurship Programs
100% 100% = 100%
% of Emprendedor@s graduates that
successfully launch their business
100% 100% = 100%

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32 Sound Infrastructure
Progress Highlights
Build an up-to-date Geographic
Information System (GIS) inventory of
all utility infrastructure.

Develop an asset management program for all
city infrastructure, including condition
assessments, lifecycle determinations, and
preventative maintenance program for major
capital assets – including City Buildings – to
extend their lifecycle
Modernize traffic cameras and
explore AI to optimize traffic flows
Develop a long-term capital reserve/asset
management funding policy for maintaining and
replacing infrastructure assets.

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33 Sound Infrastructure Performance Report
Measure FY24 Q2 FY25 Q2 Trend
% of Street Signs Replaced within Target Timeframes (30 days)

98.2% 100% ↑
Town-wide Average Street PCI Rating 72 73 ↑
% of Residents Rating Recreation Facilities as Good or
Excellent
66% 74% ↑
% of Residents Rating the Availability of Paths and Walking Trails as Good or Excellent
64% 62% ↓
% of Residents Rating the Bike Lanes as Good or Excellent 60% 59% ↓ % of Residents Rating the Quality of Public Parks as Good or Excellent
75% 74% ↓
Benchmark
>95%
>70%
>65%
>65%
>60%
>75%

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34 Safe Community
Progress Highlights
Upgrade and maintain the City’s 911
system to ensure reliable emergency
response
Explore opportunities to adopt best practices
and computer aided dispatch systems.

Create a Fire Safe Council to better
equip residents to mitigate impacts of
natural disasters.

Develop a strategy to meet the
mandated Regional Housing Needs
Assessment residential unit numbers.

Raise public awareness of local
hazards and risks via a
communication initiative

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35 Safe Community Performance Report
Measure FY24 Q2 FY25 Q2 Trend Benchmark
Average Police Response Time to
Priority 1 Calls
00:05:54 00:05:40 ↓ <0:05:40
Average Police Response Time to
90% of Priority 1 Calls
00:04:50 00:04:24 ↓ <0:04:45
Medical Calls – Response Time 90th
Percentile Performance
00:04:50 00:06:58 ↑ <0:07:11
Average Response Time to All Fire
Incidents
00:05:22 00:05:11 ↓ <0:05:30
Property Crimes 779 653 ↓ <800
% of Community Satisfaction Rating
of Public Safety Efforts
67% 69% ↑ >65%
Number of Homeless Individuals
Within the City
65 65 = <90

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36 Sense of Place
Progress Highlights
Utilize volunteer-led hikes to help
residents become familiar with trail
and park opportunities
Increase large-scale recreation events
(sports themed, food, etc.) that
provide both social and economic
benefits to the community.

Increase the City’s support,
coordination, and partnerships
to enhance veteran services and
programs.

Explore the feasibility of
expanding inclusive playground
equipment across the City.

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37 Sense of Place Performance Report
Measure FY24 Q2 FY25 Q2 Trend Benchmark
% of Residents Rating Corona as a Place to Live as
Good or Excellent
84% 83% ↓ >85%
% of Residents Rating Corona as a Place to Raise a
Child as Good or Excellent
79% 83% ↑ >80%
% of Residents Rating the Overall Image or Reputation
of Corona as Good or Excellent
69% 69% = >65%
% of Residents Very Likely to Recommend Living in
Corona to Someone Who Asks
88% 87% ↓ >90%
% of Residents who say, given the chance to start over, they would choose to live in Corona Again
83% 83% = >85%
% of Residents Rating the Community’s Openness and
Acceptance Towards People of Diverse Backgrounds as
Good or Excellent
74% 75% ↑ >75%

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38 High Performing Government
Progress Highlights
Create a formalized staff training
and development program on a
wide range of topics, with a
focus on increasing management
skills for supervisors.

Increase the number of online
options for all major City services
that can be offered virtually.

Finalize the development of the
Electronic Document Management
System (EDMS).

Enhance state and federal
advocacy efforts using contract
lobbyists and dedicated staff
support.

Improve the City website
for ease of use and set to
launch by end of FY25.

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39 High Performing Gov’t Performance Report
Measure FY24 Q2 FY25 Q2 Trend Benchmark
% of Major City Services that are Offered Virtually 82% 84% ↑ >80% % of Residents Rating the Overall Direction the City is Taking as Good or Excellent
56% 59% ↑ >60%
% of Residents Rating Overall Quality of City Services
as Good or Excellent
65% 68% ↑ >70%
% of Residents who Believe All City Residents are
Treated Fairly
65% 64% ↓ >70%
% of Residents Rating Value of Services as Good or
Excellent
48% 47% ↓ >50%
Employee Turnover Rate 4.49% 4.44% ↓ <5%

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40 Strategic Plan Overall Progress
12%
18%
1%
66% 3%
Overall Summary
On Track
Work Underway
Not Started
Upcoming
Completed
Work Underway
Completed

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Q2 By the Numbers
Operational Performance Update
(Compared to FY24 Q2 Numbers)

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Corona City CouncilFebruary 5, 2025

Corona City Council
February 5, 2025