Exhibit 7 - Approved Change Order Number 6.pdf — Corona City Council, February 5, 2025

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 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

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

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

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 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 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 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 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

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 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 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 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 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

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 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 Washers for valves
Roger Morehart | 04/11/22 | 12:08PM
Misc. C2024 2
ea
2 ea
2 ea
Cover spoils piles for Indian tribes
Roger Morehart | 04/11/22 | 12:07PM
Material Log Photos
Bolts: | Cost Code: 10in | Day Total: 48 | Quantities to Date : 48 04/11/22 | 12:08PM
Misc.: | Cost Code: C2024 | Day Total: 2 | Quantities to Date : 2 04/11/22 | 12:05PM 04/11/22 | 12:06PM
Equipment
Equipment Supplier/Sub Hours In Use Notes Total Days On Site Backhoe
B23
0 125
Excavator 70k Porter 0 55
Excavator 75k Porter 0 55
Truck
T182
0 125
Truck T-191 0 7
General Notes

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

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

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

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

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

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

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

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

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

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 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 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 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 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

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

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 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 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 u

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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

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

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

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 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

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

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

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 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

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 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 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 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

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

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 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

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

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

Corona City CouncilFebruary 5, 2025

Corona City Council
February 5, 2025