Date: 10/15/2024 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 $79,396.96 $79,396.96
2 LS 1.00 $23,161.86 $23,161.86
3 LS 1.00 $103,692.48 $103,692.48
4 LS 1.00 $160,638.02 $160,638.02
5 LS 1.00 $100,000.00 $100,000.00
6 LS 1.00 $62,400.00 $62,400.00
7 LS 1.00 $7,800.00 $7,800.00
8 LS 1.00 $65,300.00 $65,300.00
9 LS 1.00 $10,300.00 $10,300.00
10 LS 1.00 $20,000.00 $20,000.00
11 LS 1.00 $12,300.00 $12,300.00
12 LS 1.00 $37,800.00 $37,800.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $682,789.32 JUSTIFICATION:
Item 1
Item 2
Item 3
PCO 020 Removal and Transfer of Project Items
October 17, 2023 - October 18, 2023
City requested the removal of site facility rental items and transfer of miscellaneous pipes, valves and appurtenances from WRF 3 to WRF 1. Removal of site facility rentals includes: Storage Container Rental, Site Facilities Rental (Toilets & Washbasins), Construction Trailer Rental, Site Internet
Return Bid Item 21.2 - Install New Steel Fencing
Return Bid Item 21.1 - Form & Pour New Gate Track
Return Bid Item 21.3 - Install New Access Gate
Return Bid Item 24.1 - Furnish Temp Bypass System
Return Bid Item 24.2 - Install Temp Bypass System
PCO 021 Shoring and Temporary Fencing Rentals
November 2023 - April 2024
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work on trench shoring and temporary fencing rentals ($17,282.08 monthly) over a 6 month time span.
Return Bid Item 25.1 - Install Wet Well Lining
Return Bid Item 19.1 - Place New AC Paving
Return Bid Item 19.2 - Restore Trench Line Paving
DESCRIPTION
PCO 019 Shoring and Site Facility Rentals
July 2023 - October 2023
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work on trench shoring rentals ($65,728.32) and site facility rentals ($13,668.64) over a 4 month time span.
A full stop occured September 19, 2022 for Pac Hydro to complete construction bid items and/or City requested site improvements.
PCO 022 Shoring/Temporary Fencing Rentals,
Admin/Water/Power Back Charges
May 2024 - October 2024
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. 7
Construct a sewer lift station.
This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.
Date: 10/15/2024 Page 2 of 2
Item 4
Item 8
Item 9
Item 10
Item 11
Item 12
Item 13
Item 14
Item 15
CCO # Amount % Date Approved
1 $9,359.75 0.18%
2 $130,394.49 2.50%
3 $28,082.74 0.54%
4 $318,490.00 6.12%
5 ($27,667.77) -0.53%
6 ($315,900.00) -6.07%
6 $315,567.81 6.06%
7 $315,900.00 6.07%
7 $366,889.32 7.04%
Total $1,141,116.34 21.91% Number of days impacting the schedule. $6,349,212.34
Original Completion Date: 2/8/2022 Revised Completion Date: 7/29/2022
8.81%
13.10%
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________
Serena Hinojosa
Project Manager
Approved by:
Date: __________ ____________________________________________ Date: __________ Savat Khamphou Tom Moody
Public Works Director & City Engineer Director of Utilties ACCEPTANCE BY CONTRACTOR:
Greg Chehey Project Manager
Accepted by: _______________________________________________Title: ____________________________ (Please print name and title)
Signature: _______________________________________________Date: ____________________________ CCO 69880
CCO 69881
Project Shutdown, Pac Hydro continues to accrue costs outside of bid item scope of work and now includes back charges on overhead items not previously charged. To keep relations, negotiated costs since project ceased of all construction over 2+ years.
Costs include trench shoring, temporary fencing rentals, office overhead, back charges for water and power on project site over a 6 month time span.
Return Bid Item 19.1 - Place New AC Paving back into the bid schedule Return Bid Item 19.2 - Restore Trench Line Paving back into the bid schedule Return Bid Item 21.1 - Form & Pour New Gate Track back into the bid schedule Return Bid Item 21.2 - Install New Steel Fencing back into the bid schedule Return Bid Item 21.3 - Install New Access Gate back into the bid schedule Return Bid Item 24.1 - Furnish Temp Bypass System back into the bid schedule Return Bid Item 24.2 - Install Temp Bypass System back into the bid schedule MLD Scope
Orginal Project Scope
0 4/4/2023
0 4/4/2023
0 CONTRACT VARIANCE SUMMARY
Revised Contract Amount:
Time Working Days
84 0
6/9/2021
6/23/2021
Return Bid Item 25.1 - Install Wet Well Lining back into the bid schedule 6/24/2021
87 We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated. 171
Date Started: 01/4/2021
_____________________________
_____________________________
Original Contract Amount: $5,208,096.00
45 5/5/2021
0 0
7/29/2022
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
June 7, 2024
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Serena Hinojosa
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: PCO 019 – PCO 021 Package Summary
Ms. Hinojosa:
Pursuant to the meeting held between the City and PHC on 6/6/24 and following conversations, PHC would like to present the following PCO’s for review for Change Order #007 execution. • PCO 019 – Ongoing Monthly Rental Costs (July 2023 – Oct 2023) o Sent Date – 8/07/2023
o Total PCO 019 Amount = $79,396.96
• PCO 020-R2 – Remove Project Items from Site
o Sent Date – 10/24/2023
o Total PCO 020 Amount = $23,161.86
• PCO 021 – Ongoing Rental Costs (Nov 2023 – Apr 2024)
o Sent Date – 10/24/2023
o Total PCO 021 Amount = $103,692.48
Change Order #007 Total Amount......................................................................$206,251.30 Please note that backup invoices for rental items that are still onsite were submitted with PCO 014-R5 that was reviewed and executed in Change Order #006. Please refer to this document if further review of the rental items are needed.
If backup invoices are required for review of this PCO package, PHC will provide for an additional $5,000.00.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
ATTCH:
PCO 019 – Ongoing Monthly Rental Costs (July 2023 – Oct 2023) PCO 020-R2 – Remove Project Items from Site
PCO 021 – Ongoing Rental Costs (Nov 2023 – Apr 2024)
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
August 7, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference:
Subject:
WRF-3 Lift Station Project
Project No. 2018-11
Proposal for Ongoing Monthly Rental Costs
Mr. Ibrahim:
As of June 30th, 2023, the change order for the ongoing monthly trench shoring & site facility costs have been billed out 100% and these rental items are still onsite, and costs are still accruing.
Below are the change order costs for the Trench Shoring Rental & Site Facility Invoices From July to October 2023 (4 Months).
Trench Shoring from 7/01/23 Through 10/31/23:................................................... $65,728.32 Site Facility Rental from 7/01/23 Through 10/31/23 ........................................... $13,668.64 TOTAL Forecasted Rental Costs ................................................................................ $79,396.96 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.
See attached for breakdown, and backup documents.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803
EXTRA WORK
COR: 019
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Trench Shoring Rental MTH 4.00 $14,008.59 $ 56,034.37 $ - Site Facility Rental MTH 4.00 $2,913.18 $ 11,652.73 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 67,687.10 $ -
Markup 15% $ 10,153.06 $ -
Total Cost $ 77,840.16 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ -
Subtotal $ - Markup 15% $ -
Markup 15% $ - Total Cost $ -
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 77,840.16 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ -
$ - Subtotal $ 77,840.16
$ - Bond 1% $ 778.40
$ - Insurance 1% $ 778.40
$ - TOTAL LABOR COSTS $ 79,396.96
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
C2024
July 5, 2023
DESCRIPTION:
PROJECT NAME:
JOB #:
DATE:
Monthly Rental Costs (July 2023 - Oct 2023)
WRF 3 LS
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
October 24, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Remove Project Items from Site
Mr. Ibrahim:
As requested by the City, PHC will remove the discussed rental items from the project site, and transfer the MISC pipes, valves, & appurtenances from WRF 3 to WRF 1. This work is scheduled to start on 10/17 and be completed by 10/18.
See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.
Remove & Transfer Project Items: ............................................................................ $23,161.86 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.
See attached for breakdown, and backup documents.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803
EXTRA WORK
COR: 020-R2
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Reachfork (WRF 3) LS 2.00 $1,000.00 $ 2,000.00 Working Foreman 16.00 $ 93.50 $ 1,496.00 Reachfork (WRF 1) LS 2.00 $800.00 $ 1,600.00 Laborer x4 64.00 $ 72.75 $ 4,656.00 Work Truck HR 16.00 $32.00 $ 512.00 Operator 8.00 $ 92.25 $ 738.00 Loading Truck & Trailer DAY 2.00 $1,200.00 $ 2,400.00 Truck Driver 16.00 $ 99.75 $ 1,596.00 $ - $ -
$ - Remob LS Cost (Per Day) 2.00 $1,500.00 $ 3,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 6,512.00 $ -
Markup 15% $ 976.80 $ -
Total Cost $ 7,488.80 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Mobile Trailer Special PU LS 1.00 $ 150.00 $ 150.00 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $11,486.00
Subtotal $ 150.00 Markup 15% $ 1,722.90
Markup 15% $ 22.50 Total Cost $13,208.90
Total Cost $ 172.50
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 7,488.80 Electrician Remove Temp Power LS 1.0 $ 1,750.00 $ 1,750.00 Material Total Cost $ 172.50 $ - Subcontracts Total Cost $ 1,837.50
$ - Labor Total Cost $13,208.90
$ - Subtotal $22,707.70
$ - Bond 1% $ 227.08
$ - Insurance 1% $ 227.08
$ - TOTAL LABOR COSTS $23,161.86
$ -
$ -
$ -
Subtotal $ 1,750.00
Markup 5% $ 87.50
Total Cost $ 1,837.50
October 6, 2023
DESCRIPTION:
PROJECT NAME:
JOB #:
DATE:
Remove Project Items from Site
WRF 3 LS
C2024
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
October 24, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Ongoing Shoring & Temp Fence Rentals Cost (Nov 2023 – Apr 2024)
Mr. Ibrahim:
The only rental items that remain onsite are the Trench Shoring and the Temporary Fencing protecting the artifact location.
PHC has been advised to provide a cost to extend the rental costs for an additional 6 Months. This duration would be from November 2023 to April 2024.
If any circumstances change this duration, a corrected PCO can be sent for the actual months these items were on rent through PHC.
See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.
Ongoing Rental Costs (Nov 2023 – Apr 2024):........................................................$103,692.48 • Per Month Rental Costs = $17,282.08
Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.
See attached for breakdown, and backup documents.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803
EXTRA WORK
COR: 021
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Shoring & Temp Fence Rental MTH 6.00 $14,733.23 $ 88,399.39 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 88,399.39 $ -
Markup 15% $ 13,259.91 $ -
Total Cost $ 101,659.30 $ -
MATERIAL UOM UNIT COST TOTAL $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ -
Subtotal $ - Markup 15% $ -
Markup 15% $ - Total Cost $ -
Total Cost $ -
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 101,659.30 $ - Material Total Cost $ -
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ -
$ - Subtotal $ 101,659.30
$ - Bond 1% $ 1,016.59
$ - Insurance 1% $ 1,016.59
$ - TOTAL LABOR COSTS $ 103,692.48
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
WRF 3 LS
C2024
October 27, 2023
DESCRIPTION:
PROJECT NAME:
JOB #:
DATE:
Ongoing Rental Items (Nov 2023 - Apr 2024)
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
August 7, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference:
Subject:
WRF-3 Lift Station Project
Project No. 2018-11
Proposal for Ongoing Monthly Rental Costs
Mr. Ibrahim:
As of June 30th, 2023, the change order for the ongoing monthly trench shoring & site facility costs have been billed out 100% and these rental items are still onsite, and costs are still accruing.
Below are the change order costs for the Trench Shoring Rental & Site Facility Invoices From July to October 2023 (4 Months).
Trench Shoring from 7/01/23 Through 10/31/23:................................................... $65,728.32 Site Facility Rental from 7/01/23 Through 10/31/23 ........................................... $13,668.64 TOTAL Forecasted Rental Costs ................................................................................ $79,396.96 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.
See attached for breakdown, and backup documents.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
October 24, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Remove Project Items from Site
Mr. Ibrahim:
As requested by the City, PHC will remove the discussed rental items from the project site, and transfer the MISC pipes, valves, & appurtenances from WRF 3 to WRF 1. This work is scheduled to start on 10/17 and be completed by 10/18.
See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.
Remove & Transfer Project Items: ............................................................................ $23,161.86 Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.
See attached for breakdown, and backup documents.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803
EXTRA WORK
COR: 020-R2
EQUIPMENT UOM UNIT RATE* TOTAL LABOR HRS RATE TOTAL
Reachfork (WRF 3) LS 2.00 $1,000.00 $ 2,000.00 Working Foreman 16.00 $ 93.50 $ 1,496.00 Reachfork (WRF 1) LS 2.00 $800.00 $ 1,600.00 Laborer x4 64.00 $ 72.75 $ 4,656.00 Work Truck HR 16.00 $32.00 $ 512.00 Operator 8.00 $ 92.25 $ 738.00 Loading Truck & Trailer DAY 2.00 $1,200.00 $ 2,400.00 Truck Driver 16.00 $ 99.75 $ 1,596.00 $ - $ -
$ - Remob LS Cost (Per Day) 2.00 $1,500.00 $ 3,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 6,512.00 $ -
Markup 15% $ 976.80 $ -
Total Cost $ 7,488.80 $ -
MATERIAL UOM UNIT COST TOTAL $ -
Mobile Trailer Special PU LS 1.00 $ 150.00 $ 150.00 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $11,486.00
Subtotal $ 150.00 Markup 15% $ 1,722.90
Markup 15% $ 22.50 Total Cost $13,208.90
Total Cost $ 172.50
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $ 7,488.80 Electrician Remove Temp Power LS 1.0 $ 1,750.00 $ 1,750.00 Material Total Cost $ 172.50 $ - Subcontracts Total Cost $ 1,837.50
$ - Labor Total Cost $13,208.90
$ - Subtotal $22,707.70
$ - Bond 1% $ 227.08
$ - Insurance 1% $ 227.08
$ - TOTAL LABOR COSTS $23,161.86
$ -
$ -
$ -
Subtotal $ 1,750.00
Markup 5% $ 87.50
Total Cost $ 1,837.50
October 6, 2023
DESCRIPTION:
PROJECT NAME:
JOB #:
DATE:
Remove Project Items from Site
WRF 3 LS
C2024
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
October 24, 2023
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Mohammed Ibrahim
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Ongoing Shoring & Temp Fence Rentals Cost (Nov 2023 – Apr 2024)
Mr. Ibrahim:
The only rental items that remain onsite are the Trench Shoring and the Temporary Fencing protecting the artifact location.
PHC has been advised to provide a cost to extend the rental costs for an additional 6 Months. This duration would be from November 2023 to April 2024.
If any circumstances change this duration, a corrected PCO can be sent for the actual months these items were on rent through PHC.
See below for the total cost of the work necessary for removing & transferring the confirmed items onsite.
Ongoing Rental Costs (Nov 2023 – Apr 2024):........................................................$103,692.48 • Per Month Rental Costs = $17,282.08
Scope of work detailed above includes all necessary tax and mark up, including bonds and insurance.
See attached for breakdown, and backup documents.
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
June 25, 2024
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Serena Hinojosa
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Extended Office Overhead
Ms. Hinojosa:
Per the meeting held on June 6th, 2024, PHC has revised the previously sent PCO 022 to extend from May to end of September 2024. This revised PCO will include a lump sum back charge previously unrecorded temp water meter and temp power charges. See below summary for this extra item.
This PCO is being sent due to the prolonged period of inactivity at the project site, PHC will have to recoup more than just rental items previously included in the monthly change order billings.
PHC is carrying additional overhead keeping this project on the books that has become cumbersome financially.
This new PCO will cover the rental items as well as the following overhead items, and additional items not included in the previously sent PCO 022:
• Project Management & Administration
• Insurance Extensions
• Safety Compliance Visits
• City of Corona Department of Power & Water Back Charge for Water & Temp Power Invoices o It was found that PHC has been being charged each month for a temp water meter onsite and the temp power to the new electrical building. There are no PDF copies to include but see attached spreadsheet with all these charges and the month’s they were billed. o Since this is a CDWP charge, PHC would like to propose that these charges cease, and The City remove the temp power to the new building, and the water meter. If the charges continue, PHC has included the average costs from the last
PHC proposes the rental part of the change order cover a period of six months (May-Oct 2024).
Hopefully by the end of this 6 month period, a newly agreed upon contract price will be executed.
See below for the breakout of the monthly overhead, rental items and additional costs.
Extended Office Overhead Costs (May 2024 – Oct 2024):.......................................$48,097.89 • Per Month Overhead Costs = $9,619.58
Shoring, Temp Fence & CDWP Rental Costs (May 2024 – Oct 2024):...................$100,073.74 • Per Month Rental Costs = $20,014.75
Corona Water & Power Back Charge (Sep 2022 – May 2024):.................................. $9,316.63
PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
Total Rental, Overhead and Additional Costs (Including B&I): .............................$160,638.02 • Per Month Rental & Overhead Costs = $29,634.33
Sincerely,
PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Proj. Coordinator
ATTCH:
Summary Backup
Overhead Backup
Backcharge Backup
PACIFIC HYDROTECH CORPORATION
314 E 3RD Street
Perris,CA 92570
(951)943-8803
EXTRA WORK
COR: 021
EQUIPMENT UOM UNIT RATE* TOTAL LABOR MTH RATE TOTAL
Shoring & Temp Fence Rental MTH 5.00 $17,250.00 $ 86,250.00 Extended Office Overhead 5.00 $8,364.85 $ 41,824.25 $ -
City of Corona Water & Power (June-Sep) MTH 4.00 $192.66 $ 770.64 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal $ 87,020.64 $ -
Markup 15% $ 13,053.10 $ -
Total Cost $100,073.74 $ -
ADDITIONAL COSTS UOM UNIT COST TOTAL $ -
City of Corona Water & Power Backcharge LS 1.00 $8,101.42 $ 8,101.42 $ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Subtotal $ 41,824.25
Subtotal $ 8,101.42 Markup 15% $ 6,273.64
Markup 15% $ 1,215.21 Total Cost $ 48,097.89
Total Cost $ 9,316.63
SUBCONTRACTOR UOM UNIT COST TOTAL Equipment Total Cost $100,073.74 $ - Material Total Cost $ 9,316.63
$ - Subcontracts Total Cost $ -
$ - Labor Total Cost $ 48,097.89
$ - Subtotal $157,488.26
$ - Bond 1% $ 1,574.88
$ - Insurance 1% $ 1,574.88
$ - TOTAL LABOR COSTS $160,638.02
$ -
$ -
$ -
Subtotal $ -
Markup 5% $ -
Total Cost $ -
DESCRIPTION:
PROJECT NAME:
JOB #:
DATE:
Ongoing Rental Items (May 2024 - Oct 2024)
WRF 3 LS
C2024
June 25, 2024
DESCRIPTION COST/DAY DAYS % ON JOB TOTAL COST
Project Coordinator $597.04 30 10.00% $1,791.12
Sr. Project Manager $1,080.00 30 10.00% $3,240.00
Builder's Risk Insurance Extension $34.12 30 100.00% $1,023.73 Contract Administration $520.00 30 10.00% $1,560.00
Safety Compliance $250.00 30 10.00% $750.00
Trench Shoring $540.00 30 100.00% $16,200.00
Temp Fencing $35.00 30 100.00% $1,050.00
City of Corona Water & Power Charges (July 2024-Oct. 2024) $14.63 4 100.00% $58.52 $25,673.37
Markup 15% $3,851.01
Total $29,524.38
EXTENDED OFFICE OVERHEAD FOR WRF 3 LS PROJECT
TOTALS
Company Name Project Purchase Amount Invoice_Date Profit Centers Vendor Name Invoice PACIFIC HYDROTECH CORPORATION C2024 75.13 9/8/2022 Project C2024 CITY OF CORONA (C2024) 9-8-22 PACIFIC HYDROTECH CORPORATION C2024 396.30 9/20/2022 Project C2024 CITY OF CORONA (HYD C2024) 9-20-22 PACIFIC HYDROTECH CORPORATION C2024 83.06 10/8/2022 Project C2024 CITY OF CORONA (C2024) 10-8-22 PACIFIC HYDROTECH CORPORATION C2024 65.38 11/8/2022 Project C2024 CITY OF CORONA (C2024) 11-8-22 PACIFIC HYDROTECH CORPORATION C2024 310.96 11/20/2022 Project C2024 CITY OF CORONA (HYD C2024) 11-20-22 PACIFIC HYDROTECH CORPORATION C2024 50.84 12/8/2022 Project C2024 CITY OF CORONA (C2024) 12-8-22 PACIFIC HYDROTECH CORPORATION C2024 246.97 12/14/2022 Project C2204 CITY OF CORONA (C2024) 12-14-22 PACIFIC HYDROTECH CORPORATION C2024 310.96 12/20/2022 Project C2024 CITY OF CORONA (HYD C2024) 12-20-22 PACIFIC HYDROTECH CORPORATION C2024 49.57 1/8/2023 Project C2024 CITY OF CORONA (C2024) 1-8-23 PACIFIC HYDROTECH CORPORATION C2024 316.92 1/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 1-20-23 PACIFIC HYDROTECH CORPORATION C2024 56.86 2/8/2023 Project C2024 CITY OF CORONA (C2024) 2-8-23 PACIFIC HYDROTECH CORPORATION C2024 369.82 2/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 2-20-23 PACIFIC HYDROTECH CORPORATION C2024 34.02 3/8/2023 Project C2024 CITY OF CORONA (C2024) 3-8-23 PACIFIC HYDROTECH CORPORATION C2024 722.00 3/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 3-20-23 PACIFIC HYDROTECH CORPORATION C2024 33.85 4/8/2023 Project C2024 CITY OF CORONA (C2024) 4-8-23 PACIFIC HYDROTECH CORPORATION C2024 326.20 4/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 4-20-23 PACIFIC HYDROTECH CORPORATION C2024 37.49 5/8/2023 Project C2024 CITY OF CORONA (C2024) 5-8-23 PACIFIC HYDROTECH CORPORATION C2024 326.20 5/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 5-20-23 PACIFIC HYDROTECH CORPORATION C2024 35.12 6/8/2023 Project C2024 CITY OF CORONA (C2024) 6-8-23 PACIFIC HYDROTECH CORPORATION C2024 17.40 7/8/2023 Project C2024 CITY OF CORONA (C2024) 7-8-23 PACIFIC HYDROTECH CORPORATION C2024 338.72 7/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 7-20-23 PACIFIC HYDROTECH CORPORATION C2024 15.39 8/8/2023 Project C2024 CITY OF CORONA (C2024) 8-8-23 PACIFIC HYDROTECH CORPORATION C2024 332.46 8/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 8-20-23 PACIFIC HYDROTECH CORPORATION C2024 16.19 9/8/2023 Project C2024 CITY OF CORONA (C2024) 9-8-23 PACIFIC HYDROTECH CORPORATION C2024 344.98 9/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 9-20-23 PACIFIC HYDROTECH CORPORATION C2024 15.60 10/8/2023 Project C2024 CITY OF CORONA (C2024) 10-8-23 PACIFIC HYDROTECH CORPORATION C2024 400.20 10/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 10-20-23 PACIFIC HYDROTECH CORPORATION C2024 18.15 11/8/2023 Project C2024 CITY OF CORONA (C2024) 11-8-23 PACIFIC HYDROTECH CORPORATION C2024 400.21 11/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 11-20-23 PACIFIC HYDROTECH CORPORATION C2024 12.81 12/8/2023 Project C2024 CITY OF CORONA (C2024) 12-8-23 PACIFIC HYDROTECH CORPORATION C2024 415.08 12/20/2023 Project C2024 CITY OF CORONA (HYD C2024) 12-20-23 PACIFIC HYDROTECH CORPORATION C2024 11.96 1/8/2024 Project C2024 CITY OF CORONA (C2024) 1-8-24 PACIFIC HYDROTECH CORPORATION C2024 382.54 1/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 1-20-24 PACIFIC HYDROTECH CORPORATION C2024 13.66 2/8/2024 Project C2024 CITY OF CORONA (C2024) 2-8-24 PACIFIC HYDROTECH CORPORATION C2024 348.78 2/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 2-20-24 PACIFIC HYDROTECH CORPORATION C2024 13.24 3/8/2024 Project C2024 CITY OF CORONA (C2024) 3-8-24 PACIFIC HYDROTECH CORPORATION C2024 425.78 3/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 3-20-24 PACIFIC HYDROTECH CORPORATION C2024 11.96 4/8/2024 Project C2024 CITY OF CORONA (C2024) 4-8-24 PACIFIC HYDROTECH CORPORATION C2024 355.36 4/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 4-20-24 PACIFIC HYDROTECH CORPORATION C2024 14.52 5/8/2024 Project C2024 CITY OF CORONA (C2024) 5-8-24 PACIFIC HYDROTECH CORPORATION C2024 348.78 5/20/2024 Project C2024 CITY OF CORONA (HYD C2024) 5-20-24 Sep 2022 - May 2024 Backcharge Total $ 8,101.42
C2024 WRF 3 LS - City of Corona Water & Power Backcharge Invoices