CONTRACT CHANGE ORDER NO. _________2 Page 1 of 2
P.O. #: 24100102
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:
ITEM U/M QUANTITY % CHANGE UNIT PRICE TOTAL
Add T&M 1 0.0018 9,329.76$ 9,329.76$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: 9,329.76$
JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary) 0 ADDITIONAL WORKING DAYS WILL BE GRANTED TO CONTRACTOR DUE TO:
Central Park Amphitheater
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. Work items shall include labor, materials, neccesary for the performance and completion of the additional work.equipment, traffic control, and incidentals.
This work was due to a change by Building and Safety after they performed an inspection on the already installed and operational Temporary power system installed for the job site.
Attached to this document is all backup provided by the contractor.
PROJECT NAME:
PROJECT NO:
CONTRACTOR:
8/22/2024DATE:
CIP No. 19-15
Optima RPM
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.
DESCRIPTION
Modification of Temporary power
R:\Contracts\2024-25\CS- Optima RPM, Inc (CIP 19-15 Central Park Amphitheater) Change Order No.2\CCO 2 - Optima Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA
PREVIOUS
CCO # Amount % Additional Time Date Approved
1 25,166.00$ 0.49% 0 8/12/2024
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Totals 25,166.00$ 0.49% 0
CURRENT
CCO # Amount % Additional Time Date Approved
1 9,329.76$ 0.18%
34,495.76$ 0.67% 0
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________ ____________________________________ Date: __________ Bryce Howell, Park/Landscape Maintenance Manager Cyrus Shahinpar/Southstar Engineering, Resident Engineer Approved by:
Date: __________ ____________________________________ Date: __________ Rebekah Kramer, Deputy City Manager Armando G. Villa, City Manager ACCEPTANCE BY CONTRACTOR:
Accepted by: _____________________________________________________Date: ____________________________ Signature
_____________________________________________________
Please print name and title
Description
Revised Contract Amount:
Original Contract Amount:
Revised Completion Date:
Description
Previous Change Order Amounts: 25,166.00$
____________________________________________
Changes to Temporary power system
5,133,426.31$
CONTRACT VARIANCE SUMMARY
TOTAL ALL CCOs
9,329.76$
5,167,922.07$
Current Change Order Amount:
Change PVC condiuit to Rigid Conduit
We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is a supplement to the contract and all provisions will apply hereto.
Date Started:
Original Completion Date:
Additional Time (Working Days)
________________________________________
R:\Contracts\2024-25\CS- Optima RPM, Inc (CIP 19-15 Central Park Amphitheater) Change Order No.2\CCO 2 - Optima Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA Mohamed Mamoun
9/30/2024
VP
9/30/2024
10/11/2024
9/30/2024
10/13/2024
8/
22/2024
City of Menifee – Amphitheater Project
Bryce,
Listed below is a breakdown of COR # 2 regarding the changing of Temporary power per the request of Building and Safety Department for the City of Menifee.
Change Order Request # 2
Description: As directed in the field, contractor proposed a revised plan based on comments from inspection performed by Building and Safety. Work was agreed to be paid on Time and materials basis and agreed upon between Contractor and Inspector.
Revise and implement Temporary power plan as agreed upon between contractor and City.
Performance of work included 32 man hours (2 days, 2MC, 8 hours each day) Optima PCCO # 006 Temporary Power $ 9,329.76, rates were confirmed against certified payroll reports and taxes and insurance added per attached breakdown. Materials were confirmed to have been used on site for specified work.
C
arl Short, Assistant Resident Engineer/Office Engineer
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA Optima RPM, Inc.
17945 Sky Park Circle, Suite D
Irvine, California 92614
Phone: (949) 724-1399
Fax: (949) 724-1851
Project: 531 - Central Park Amphitheater - City of Menifee 30268 Civic Plaza Dr, Menifee, CA 92586
Menifee, California
Prime Contract Change Order #006: Temporary Power
TO: City of Menifee
29995 Evans Rd.
Menifee, California 92586
FROM: Optima RPM, Inc.
17945 Sky Park Circle Suite D
Irvine, California 92614
DATE CREATED: 7/29/2024 CREATED BY: Shawn Izadi (Optima RPM, Inc.) CONTRACT STATUS: Pending - In Review REVISION: 4
REQUEST RECEIVED
FROM:
LOCATION:
DESIGNATED REVIEWER: Cyrus Shahinpar REVIEWED BY:
DUE DATE: REVIEW DATE:
INVOICED DATE: PAID DATE:
REFERENCE: CHANGE REASON: Client Request
PAID IN FULL: No EXECUTED: No
ACCOUNTING METHOD: Unit/Quantity Based SCHEDULE IMPACT :
SIGNED CHANGE ORDER
RECEIVED DATE:
FIELD CHANGE: No CONTRACT FOR: 1:Central Park Amphitheater TOTAL AMOUNT : $9,329.76
DESCRIPTION:
please see attached for the temporary power change order.
ATTACHMENTS:
COR # 006 - Breakdown - rev.04.pdf, Daily Reports.pdf, Qte4335853.pdf, Contract q19756.pdf CHANGE ORDER LINE ITEMS:
# Budget Code Description Qty Units Unit Cost Subtotal
1 L Labor Electricians ( includes draw plan, layout, site visits, ordering material ) 32.0 hours $91.43 $2,925.76
2 L Labor Excavator labor 3.0 hours $88.32 $264.96
3 E Equipment Electrical Van standby 2.0 days $150.00 $300.00 4 E Equipment Excavator 1.0 days $852.00 $852.00
5 M Materials Material (Main Electric) 1.0 ls $3,281.39 $3,281.39 6 M Materials Sealant & Accessories 1.0 ls $350.00 $350.00 Subtotal: $7,974.11
Labor OH & P (20.00% Applies to Labor.): $638.14
Equipment OH & P (15.00% Applies to Equipment.): $172.80 Material OH & P (15.00% Applies to Materials.): $544.71 Grand Total: $9,329.76
Optima RPM, Inc. Page 1 of 2 Printed On: 8/22/2024 05:50 AM PCCO #006
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA The original (Contract Sum) $0.00
Net change by previously authorized Change Orders $0.00 The contract sum prior to this Change Order was $0.00
The contract sum would be changed by this Change Order in the amount of $9,329.76 The new contract sum including this Change Order will be $9,329.76 The contract time will not be changed by this Change Order.
City of Menifee Optima RPM, Inc.
29995 Evans Rd. 17945 Sky Park Circle Suite D
Menifee, California 92586 Irvine, California 92614
ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Optima RPM, Inc. Page 2 of 2 Printed On: 8/22/2024 05:50 AM
PCCO #006
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA Project: Central Park Amphitheater
Owner: City of Menifee
Subject: COR # 06
Descreption
CLASSIFICATION REG.HRS REG RATE O.T HRS O.T. RATE COST
L 32 91.43$ 2,925.76 $
A 2 Electricians 8 hours each on Friday 7/19/2024 -$
B 2 Electricians 8 hours each on Wednesday 7/24/2024 -$ O -$
R -$
3 88.32$ 264.96 $
-$
-$
-$
-$
SUB-TOTAL 3,190.72$
Equipment HRS/DAYS QTY RATE COST
Days 2 150.00$ 300.00 $
Days 1 852.00$ 852.00 $
-$
-$
-$
-$
-$
-$
-$
SUB-TOTAL 1,152.00$
ITEM UNIT QTY UNIT COST Tax& Delev COST
M ls 1 3,281.39$ 3,281.39$
A ls 1 350.00$ 350.00 $
T -$
E -$
R -$
I -$
A -$
L -$
SUB-TOTAL 3,631.39$
ITEM UNIT QTY UNIT COST COST
S -$
U -$
B -$
-$
-$
SUB-TOTAL -$
Subtotal 7,974.11$
20% Labor 638.14$
15% Equipment 172.80$
15% Material 544.71$
5% Sub -$
9,329.76$
Electrical Van standby
Excavator
Estimate Break Down
Electricians (includes draw plan, layout, site visits, ordering material ) Excavator Labor
Temporary Power
Material (Main Electric)
Sealant & Accessories
Total Cost
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA Status:
Adrian Zamarripa
Optima RPM Inc
562-944-3206 phone
Santa Fe Springs, CA 90670
10826 Shoemaker
Contract #:
Date Out:
Operator:
q19756800-300-9997 [email protected]
Terms:
Salesman:
Customer # 67454
Quote
BDB
On Account
949 724-1399 FAX 949
724-1851
Fri 07/26/2024 10:00am
17945 Sky Park Circle Suite D This is just a quoteJob Descr:
Irvine, CA 92614
Rental FeeItems RentedQty Status Quote Date
1 Excavator, 12,000# 07/27/2024
10:00am
Quoted $450.00
1Day $450.00 1Week $1,350.00 4Wks $3,400.00
It is the operator's responsibility to provide a clear and adequate work area around this machine before operating. Damage to cab, tracks, and/or turret is not covered by damage waiver because it is the duty of the operator to allow clearance for rotation during standard digging operations. Damage to cab, tracks, and/or turret will be charged to the customer.
1 Bucket, 24" Q/C EX 6K-8K 07/27/2024
10:00am
Quoted $0.00
1Day $25.00 1Week $100.00 4Wks $250.00
Qty Items Sold PricePrice Each
300.00 Delivery and Pick Up Charge 1DP1 $300.00 Selling Rental continues until termination number is issued X _______ Please call 800-300-9997
Delivered by X___________ Picked up by X______________
30.00 10% Transportation Surcharge1 $30.00 Selling
Ordered by: Quote
Quote valid for 30 days.
Damage Waiver:
Misc. Charges:
Sales:
Subtotal:
$67.50
$0.00
$847.50
Rental: $450.00
City of Santa Fe
Springs 10.5%:
TOTAL:
$0.00
$852.00
PAID: $0.00
AMOUNT DUE: $852.00
$4.50 1% Enviro:
$30.00
$300.00 Delivery Charge:
For an additional 15% fee, PDQ agrees to waive claims for damages to the rented items as specified on this contract. Damage waiver is required unless customer has previously supplied PDQ with a certificate of insurance showing that protection is provided PDQ for any damage to the rental items. Customer understands that damage waiver is not insurance.
Customer is responsible for the theft of equipment. Keep it locked! Customer is responsible to provide a trained and qualified operator for all rented items. Customer has a duty to perform daily or more often safety checks including coolant, oil, tires, and consumable materials. Fuel used and ALL tire or track Any weekly or monthly rate shall be limited to 8 hours per day, 5 days per week. The monthly rate equals four weekly usages or a maximum of 28 calendar days. Additional days will be charged on a pro -rata basis .
Weekly/monthly rates are not automatic. PDQ must be informed and paid in advance of rental.
On behalf of myself and my firm, I agree to rent the above items at the rate and for the period of time indicated and subject to the terms set forth here and on the back of this document. I agree that PDQ shall not be held liable or responsible for accidents or damage resulting from use of rental items and the customer, his heirs, executors or agents and as a part of this consideration for renting hereby release PDQ from all claims and causes of action for injury to persons or property which may hereafter arise.
I HAVE HAD THE OPPORTUNITY TO READ BOTH SIDES OF
THIS CONTRACT AND AGREE TO BE BOUND BY ITS
X
CUSTOMER ACCEPTS DAMAGE WAIVER DAMAGE WAIVER REFUSED
Printed on 7/25/2024 4:19:34 pm Modification #1Open Mon - Fri 6:30 am - 5 pm , Santa Fe Springs - Sat 7 am - 5 pm Contract-PDQ90WithRates.SQL-Custom.169.SQL.rpt
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA
QUOTATION
4335853
Order Date
Order Number
8/6/2024 10:16:26
Page
1 of 3
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Commodity quotes are good through the end
of business day unless specifically stated
To place this order/reorder on our website, please click here 531 - CENTRAL PARK AMPHITHEATER
30268 CIVIC PLAZA DRIVE
MENIFEE, CA 92586
US
Requested By: Mr. JOSEPH OPTIMA RPM
Customer ID:
IRVINE , CA 92614
17945 SKYPARK CIRCLE, SUITE E
Bill To: Ship To:
OPTIMA RPM
949-724-1399
58005 714-705-5669
Job Name TakerPO Number
RV ASQUEZ
Item ID
Item DescriptionRemaining
Quantities
Disp.
Pricing
UOM Unit
Price Price
Extended
AllocatedOrdered
PVC300S802500 467.75C250 1,169.38
3-IN-PVC-SCHED-80-10FT
PVCEL30024R90DS8040 80.18EA4 320.72
3" PVC ELBOW, 24" R, 90D, S80, BELL END
3" PVC ELBOW, 24" RADIUS, 90 DEGREE
BEND, SCHEDULE 80, BELL END
PVCTA30020 343.34C2 6.87
PVC 3" TERMINAL ADAPTER
3" TERMINAL ADAPTER
PVC200S80100 243.09C10 24.31
2-IN-PVC-SCHED-80-10FT
PVCEL20045DS8030 1,110.92C3 33.33
2" PVC ELBOW, 45D, S80, BELL END
2" PVC ELBOW, 45 DEGREE BEND,
SCHEDULE 80, BELL END
PVCPRIMERQT20 18.49EA2 36.98
PVC PURPLE PRIMER, 1 QUART
PVCCEMQTBTCL40 18.76EA4 75.04
PVC CEMENT - 1 QUART, CLEAR, BRUSH
TOP
Document ID: 4335853
▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA
QUOTATION
4335853
Order Date
Order Number
8/6/2024 10:16:26
Page
2 of 3
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of business day unless specifically stated
To place this order/reorder on our website, please click here Item ID
Item DescriptionRemaining
Quantities
Disp.
Pricing
UOM Unit
Price Price
Extended
AllocatedOrdered
DOTGR581030 62.06EA3 186.18
DOT GR5810 CU GROUND ROD
781002-35020 DOTTIE GR5810 CU GROUND
ROD
BARECU3/0STRCUT200 3,166.04M20 63.32
WIRE BARE-SD-3/0-19STR-CU
1/01000 2,283.38M100 228.34
WIRE THHN-1/0-BLK-19STR-CU-5000R
SIES1224L312510 130.53EA1 130.53
SIE 3PH LC 12S 24C ML 125A AL INDOOR
662643-92546 SIEMENS S1224L3125 3PH LC
12S 24C ML 125A AL INDOOR
SIEQ310010 122.18EA1 122.18
SIE BREAKER 100A 3P 240V 10KA QP
783643-14847 SIEMENS Q3100 BREAKER
100A 3P 240V 10KA QP
SIEQ210010 54.53EA1 54.53
SIE BREAKER 100A 2P 120/240V 10KA QP
783643-14868 SIEMENS Q2100 BREAKER
100A 2P 120/240V 10KA QP
SIEQ25010 19.42EA1 19.42
SIE BREAKER 50A 2P 120/240V 10K QP
783643-14864 SIEMENS Q250 BREAKER 50A
2P 120/240V 10K QP
DOT2530 392.21C3 11.77
DOT 25 1/2-1 BRASS GRD CLAMP
781002-10015 DOTTIE 25 1/2-1 BRASS GRD
CLAMP
SER1/3ALCUT2600 1,727.56M260 449.17
SER 1/3 ALUMINUM - CUT LENGTH
ILSPBT25080 39.92EA8 319.36
ILS PBT-250 INSUL AL MECH 250-6 T UL
CSA
783669-07702 ILSCO PBT-250 INSUL AL
MECH 250-6 T UL CSA
Document ID: 4335853
▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA
QUOTATION
4335853
Order Date
Order Number
8/6/2024 10:16:26
Page
3 of 3
Quote Expires On 9/5/2024
Commodity quotes are good through the end
of business day unless specifically stated
To place this order/reorder on our website, please click here Item ID
Item DescriptionRemaining
Quantities
Disp.
Pricing
UOM Unit
Price Price
Extended
AllocatedOrdered
SIEECMBR110 4.30EA1 4.30
SIE QP BKR RETAINER CLIP EQ
783643-45275 SIEMENS ECMBR1 QP BKR
RETAINER CLIP EQ
ARL840520 1,283.02C2 25.66
ARL 8405 MC-BX OFFSET THRT OPEN
018997-08405 MC-BX OFFSET THRT OPEN
Flexible Conduit Ftgs, Etc. - Bx, Mc, Armored
Cab
Total Lines: 19
U.S. Dollars
3,281.39AMOUNT:APPLICABLE SALES TAX WILL BE
ADDED AT THE TIME OF SALE.
Main Electric Supply Company LLC terms and conditions apply and may be found at https://www.mainelectricsupply.com/about/termsofservice. All inventory is subject to prior sale. For additional information, please contact your sales representative. The images are for reference only and may not represent the actual product.
Document ID: 4335853
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17945 Sky Park Circle, Suite D
Irvine, California 92614
P: (949) 724-1399
F: (949) 724-1851
Project: 531 - Central Park Amphitheater - City
of Menifee
30268 Civic Plaza Dr, Menifee, CA 92586
Menifee, California
Daily Log: Friday 7/19/2024
WEATHER REPORT
Temperature Precipitation Since Humidity Windspeed
Low High Avg Midnight 2 Days Ago 3 Days Ago Low Avg High Dew Avg Max Gust 66°F 103°F 84°F 0.00 in. 0.00 in. 0.00 in. 14% 41% 74% 53°F 3.6 mph 11 mph 13 mph DAILY SNAPSHOT
06:00 AM 09:00 AM 12:00 PM 03:00 PM 06:00 PM 09:00 PM
Clear
66°F
Clear
85°F
Clear
102°F
Clear
101°F
Clear
99°F
Clear
84°F
OBSERVED WEATHER CONDITIONS
No. Time Observed Weather Delay Sky Temp Average Precipitation Wind Ground/Sea Calamity 1 07:35:00 AM No
NOTES LOG
No. Issue? Location Comments
1 No Manpower
1-Daniel Mestas 8 hours
2-Marco Mestas 8 hours
3-Joseph Rafla
4-Raul
Activities
-Continues forming on West ribs
-Start and finish fixing container power per City building and safety department comment
Optima RPM, Inc. Page 1 of 2 Printed On: Jul 22, 2024 at 06:25 AM PDT Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA PHOTOS
D89D3F7B-CC0E-493C-8EB6-E1A20B2C9F9B.jpeg
D2C42637-EA9C-4793-A88E-CC8151CC9633.jpeg
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By Date Copies T o
Optima RPM, Inc. Page 2 of 2 Printed On: Jul 22, 2024 at 06:25 AM PDT
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA Optima RPM, Inc.
17945 Sky Park Circle, Suite D
Irvine, California 92614
P: (949) 724-1399
F: (949) 724-1851
Project: 531 - Central Park Amphitheater - City
of Menifee
30268 Civic Plaza Dr, Menifee, CA 92586
Menifee, California
Daily Log: Wednesday 7/24/2024
WEATHER REPORT
Temperature Precipitation Since Humidity Windspeed
Low High Avg Midnight2 Days Ago3 Days Ago Low Avg High Dew Avg Max Gust 70°F 105°F 85°F 0.00 in. 0.00 in. 0.00 in. 19% 43% 65% 58°F 4.5 mph 12 mph 13 mph
DAILY SNAPSHOT
06:00 AM 09:00 AM 12:00 PM 03:00 PM 06:00 PM 09:00 PM
Clear
73°F
Clear
71°F
Clear
84°F
Clear
100°F
Clear
102°F
Clear
99°F
OBSERVED WEATHER CONDITIONS
No. Time ObservedWeather DelaySky Temp AveragePrecipitationWind Ground/Sea Calamity 1 05:40:00 AM No
NOTES LOG
No. Issue? Location Comments
1 No Manpower
1- Marco Mestas
2-Daniel Mestas
3-Mario Carrera
4-Gualaupe Carrera
5-Octavia Carrera
6-Joseph Rafla
7- Raul
Activities
-Continues forming on East ribs
-start digging for wall planter
-Complete temporary power
Optima RPM, Inc. Page 1 of 4 Printed On: Jul 25, 2024 at 06:16 AM PDT
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA PHOTOS
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Optima RPM, Inc. Page 2 of 4 Printed On: Jul 25, 2024 at 06:16 AM PDT
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA IMG_2024_07_24_06_29_21_529.jpg
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Optima RPM, Inc. Page 3 of 4 Printed On: Jul 25, 2024 at 06:16 AM PDT
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA IMG_2024_07_24_07_03_07_255.jpg
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By Date Copies T o
Optima RPM, Inc. Page 4 of 4 Printed On: Jul 25, 2024 at 06:16 AM PDT
Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA Docusign Envelope ID: D5163597-472E-4D8A-86A7-D3576127E5CA