Request for Change Information.pdf — City Council/Public Finance and Economic Development Authority/Parking Authority, February 22, 2022

From: [email protected]
To: Flores, Paul
Cc: Andy Taylor
Subject: N Street Improvements Existing Sump Backfill
Date: Monday, August 09, 2021 11:58:46 AM
Attachments: sigimg0
Paul,
As discussed in the field, TBS proposes to backfill the 5'x5'x6' sump hole behind the Manzier with pea gravel. This will cost $926.

Please confirm.

Bruce
Bruce B. Bloom
Project Coordinator
TBS Contractors
1605 E Gerard Ave, Merced, CA, 95341
P: (916).247.7377
E: [email protected]
[NOTICE: This message originated outside of City of Merced -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] RFC Total$ 1,961.43
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 23Date: 10/01/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Furnish and Install Pedestrian Barricade and R49 SignRequested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountInstall Pedestrian Barricade and R49 Sign 1,961.43

10/22/21, 3:24 PM Workspace Webmail :: Print
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Subject: RE: N Street Improvements RFC's 23 and 24 for ApprovalFrom: "Flores, Paul" <[email protected]>Date: Mon, Oct 04, 2021 1:05 pmTo: "[email protected]" <[email protected]>, "Cardoso, Joe" <[email protected]>, "Beltran, Michael" <[email protected]>Cc: Andy Taylor <[email protected]>, "[email protected]" <[email protected]>Attach: image001.jpgimage002.jpg [NOTICE: This message originated outside of City of Merced -- DO NOT CLICK on links or open aachments unless you are sure the content is safe.]

Good morning Bruce,Pricing is accepted for both.Thanks, Paul Flores, EITAssistant EngineerCity of Merced | 678 W. 18th Street | Merced, CA 95340(209) 388.8708 ﬂ[email protected] | www.cityofmerced.org From: [email protected] <[email protected]> Sent: Friday, October 01, 2021 4:09 PM To: Flores, Paul <[email protected]>; Cardoso, Joe <[email protected]>; Beltran, Michael <[email protected]> Cc: Andy Taylor <[email protected]>; [email protected] Subject: N Street Improvements RFC's 23 and 24 for Approval Paul,Please see the attached RFC's 23 and 24 for approval. These are figures based off of conversations in the field regarding pedestrian safety at the NW Corner of 16th and N St (the Bank of America side). RFC 23 is the cost for a pedestrian barricadeand RFC 24 is the cost to remove the crosswalk striping. Please respond on Monday morning and we will send over official RFC's. Thanks,Bruce Bruce B. BloomProject CoordinatorTBS Contractors1605 E Gerard Ave, Merced, CA, 95341P: (916).247.7377E: [email protected] Get 2% Cash Back
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Job Name: Job Number: 120060
Owner: Bill Number:

CCO #: Date: 10/1/2021
Description Of Work: Furnish and Install Pedestrian Barricade and R49 Sign Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal Operator/Foreman 4 81.52$ 106.47$ 326.08 Laborer 4 57.44$ 73.57$ 229.76 555.84$
166.75$
722.59$
Hours Days Hourly Rate Day Rate Subtotal
Service Truck 4 31.00$ 200.00$ 124.00 -
-
-
-
124.00$

12.40$
136.40$
Qty Rate Subtotal
Hi-Way Safety Ped Barricade 1 LS $ 802.22 802.22$ Womac R49 Furnish and Install 1 LS $ 200.00 200.00$ -$
-$
-$
-$
-$
-$
-$
-$
1,002.22$
100.22$
1,102.44$
Total 1,961.43$
TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
Estimate
N Street Improvements
City of Merced
Equipment Markup (10%)
Labor Subtotal
Labor Markup (30%)
Labor Total
Equipment
Equipment Subtotal
Equipment Total
Material/Subcontractor
Material/Subcontractor Subtotal
Material/Subcontractor Markup (10%)
Material/Subcontractor Total
SALES ORDER CopyMain Office:
13310 5th Street Chino Ca 91710
Tel (909) 591-1781 Fax (909) 627-0999
Escondido Office:
520 W. Grand Ave Escondido Ca 92025
Tel (760) 745-2250 Fax (760) 745-2094
Sacramento Office:
9510 Jackson Rd. Sacramento Ca 95827
Tel (916) 273-1600 Fax (916) 273-1625
Sales Order No.: 116004
Sales Order Date: 10/01/2021
Ship Date: 10/04/2021
Customer No.: C-05-COD
PO Ref. No.: CC
Page No.: Page 1 of 1

BILL TO SHIP TO ORDER TOTAL
$ 802.22tbs contractors
916-247-7377
[email protected]
1605 E Gerard Ave, Merced, CA 95341
NET 30 ACCOUNTS

PLEASE DO NOT PAY THIS ORDER

WAIT FOR INVOICE TO PAY
Sales Employee: Jon Adams Cancellation Date: 11/03/2021 Contact Name: COD Ship Via: Our Truck Cancelled No
Telephone: FOB:

Terms: COD
Item No. Description Quantity Unit Price Qty Shipped Total 100244 Pedestrian Barricade, Type 1, Surface Mount, Threaded, 72in, Galvanized

1.00 $ 459.18 0.00 $ 459.18
103455 Pedestrian Barricade, Surface Mount Anchor, Threaded, 5in Square

2.00 $ 40.95 0.00 $ 81.90
2 anchors per 1 pedestrian barricade.

Subtotal $ 541.08

0.00 Shipping $ 200.00
Tax $ 61.14
Total Order Value $ 802.22
Remarks: Based On Sales Quotations 32221.

Signature Date
Print Name
Authority to Sign: Any individual signing represents and warrants that he/she of legal age and has the authority and power to sign on their own behalf or on behalf of their employer.

Terms of Payment: Net 30 following date of invoice. No Net Discounts. Accounts not paid within terms will be charged interest at the maximum allowable by law or at 1.5% per month. Court costs, attorney’s fees or any other costs affiliated with the collection of past due accounts will be paid by purchaser.

Conditions: There are no warranties, expressed or implied, related in anyway or manner to this agreement. Hi-Way Safety disclaims any implied warranty or merchantability or implied warranty of fitness for a particular purpose and customer agrees that all equipment is sold “as is.” Hi-Way Safety assumes no liability arising from the use or placement of this merchandise. All sales are final, except in special situations, as noted in writing in a separated agreement. Hi-Way Safety will not restock or repurchase any items sold herein.

Delivery times cannot be guaranteed. Sales contract executed in Chino, California.

Phone: 800-228-1701 Fax: 909-627-0999 E-Mail: [email protected] Website: www.hiwaysafety.com

ESTIMATE

Submitted To:

TBS ATTENTION: BRUCE
PHONE:

FAX:

Cell:

Estimate's Date: 10/1/2021
J I
Job Name: N STREET EXTRAS
O N
Location: MERCED
B F
Description of Work: Quantity Unit Rate Amount
R49 SIGN 1 EA $ 200.00 $ 200.00

PREVAILING WAGES CERTIFIED PAYROLL SUBMITTALS

YES NO YES NO YES NO
SPECIAL NOTES: EA
PRICE: $ 200.00
Signed: Title:

RFC Total$ 1,650.00
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 24Date: 10/01/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Grind Striping Across 16th Street at N St. NOTE: THIS QUOTE IS BASED OFF OF THE ASSUMPTION THAT THE STRIPING IS NOT HAZARDOUS AND HAS BEEN TESTED FOR LEAD. PLEASE CONFIRM THAT THE STRIPE HAS BEEN TESTED AND PROVEN NON-HAZARDOUS.Requested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountGrind Striping Across 16th Street at N St. 1,650.00

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Job Name: Job Number: 120060
Owner: Bill Number:

CCO #: Date: 10/1/2021
Description Of Work: Grind striping across 16th Street at N St.

Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal -$
-$
-$
Hours Days Hourly Rate Day Rate Subtotal
-
-
-
-
-
-$
-$
-$
Qty Rate Subtotal
Womac Grind Stripe 1 LS $ 1,500.00 1,500.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
1,500.00$
150.00$
1,650.00$
Total 1,650.00$
TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
Estimate
N Street Improvements
City of Merced
Equipment Markup (10%)
NOTE: THIS QUOTE IS BASED OFF OF THE ASSUMPTION THAT THE STRIPING IS NOT HAZARDOUS AND HAS BEEN TESTED FOR LEAD. PLEASE CONFIRM THAT THIS STRIPE HAS BEEN TESTED AND PROVEN NON HAZARDOUS.

Labor Subtotal
Labor Markup (30%)
Labor Total
Equipment
Equipment Subtotal
Equipment Total
Material/Subcontractor
Material/Subcontractor Subtotal
Material/Subcontractor Markup (10%)
Material/Subcontractor Total

ESTIMATE

Submitted To:

TBS ATTENTION: BRUCE
PHONE:

FAX:

Cell:

Estimate's Date: 10/1/2021
J I
Job Name: N STREET EXTRAS
O N
Location: MERCED
B F
Description of Work: Quantity Unit Rate Amount
GRIND CROSSWALK 1 LS 1,000.00$ 1,000.00$
MOBILIZATION 1 EA 500.00$ 500.00$

PREVAILING WAGES CERTIFIED PAYROLL SUBMITTALS

YES NO YES NO YES NO
SPECIAL NOTES: EA
PRICE: 1,500.00$
Signed: Title:

RFC Total$ 18,208.83
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 2Date: 08/04/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Right Of Way DelayRequested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountDemobilization 5,000.00Remobilization 5,000.007 Days for TC Devices 8,208.83 The Contract Time is Proposed to Increase. The Proposed Adjustment is 7 day(s).

ID Task Name Predecessors Successors Duration Start Finish Actual Start Actual Finish 1 2
Long Lead Submittals 12 days Tue 5/11/21 Wed 5/26/21 Tue 5/11/21 Wed 5/26/21 3 Street Lights 7 8 days Tue 5/11/21 Thu 5/20/21 Tue 5/11/21 Thu 5/20/21 4 Service Pedestal 8 2 days Tue 5/25/21 Wed 5/26/21 Tue 5/25/21 Wed 5/26/21 5 6
Long Lead Items 61 days Thu 5/20/21 Thu 8/12/21 Thu 5/20/21 NA 7 Street Lights 3 39 60 days Thu 5/20/21 Thu 8/12/21 Thu 5/20/21 NA 8 Service Pedestal 4 39 50 days Wed 5/26/21 Wed 8/4/21 Wed 5/26/21 NA 9 10
Delays 7 days Fri 5/28/21 Mon 6/7/21 Fri 5/28/21 NA
11 Utility Relocation Delays 27,30 7 days Fri 5/28/21 Mon 6/7/21 Fri 5/28/21 NA 12 ADA Compliance Delays 5 days Tue 6/1/21 Mon 6/7/21 Tue 6/1/21 NA 13 Unidentified Utilities 29,30 3 days Thu 6/3/21 Mon 6/7/21 Thu 6/3/21 NA 14 Hazardous Materials 29,30 3 days Thu 6/3/21 Mon 6/7/21 Thu 6/3/21 NA 15 Remove Tree Stumps 25 3 days Wed 6/2/21 Fri 6/4/21 Wed 6/2/21 NA 16 17
Moblization 66 days Fri 5/21/21 Fri 8/20/21 Fri 5/21/21 NA 18 Mobilize 19SS 1 day Mon 5/24/21 Mon 5/24/21 Mon 5/24/21 NA 19 Survey 18SS 25 1 day Fri 5/21/21 Mon 5/24/21 Fri 5/21/21 NA 20 Punchlist 40,41,42,39 1 day Fri 8/20/21 Fri 8/20/21 NA NA 21 Cleanup 40,41,42,39 1 day Fri 8/20/21 Fri 8/20/21 NA NA 22 Demobilize 40,41,42,39 1 day Fri 8/20/21 Fri 8/20/21 NA NA 23 24
Construction Activities 64 days Mon 5/24/21 Thu 8/19/21 Mon 5/24/21 NA 25 Demolition 19,15 26,28 9 days Mon 5/24/21 Fri 6/4/21 Mon 5/24/21 Fri 6/4/21 26 Wet Underground Utilities 25 3 days Mon 6/7/21 Wed 6/9/21 Mon 6/7/21 Wed 6/9/21 27 Wet Underground Utilities Remob 11 7 days Tue 6/8/21 Wed 6/16/21 NA NA 28 Electrical Underground 25 30 3 days Tue 6/1/21 Wed 6/9/21 Tue 6/1/21 Wed 6/9/21 29 Electrical Underground Remob 13,14 5 days Tue 6/8/21 Mon 6/14/21 NA NA 30 Grading 28,11,13,14 31,32,40 5 days Thu 6/10/21 Wed 6/16/21 NA NA 31 F/P/S Curb and Gutter 30 41,34,33 6 days Thu 6/17/21 Thu 6/24/21 NA NA 32 F/P/S Sidewalks 30 41,34,33 6 days Thu 6/17/21 Thu 6/24/21 NA NA 33 Cure Time 31,32 3 days Fri 6/25/21 Tue 6/29/21 NA NA 34 Tree Wells 31,32 35 5 days Fri 6/25/21 Thu 7/1/21 NA NA 35 Agg Base 34 36 3 days Fri 7/2/21 Tue 7/6/21 NA NA
36 Paving 35 38,39,37 1 day Wed 7/7/21 Wed 7/7/21 NA NA 37 Pave Cure Time for Stripe 36 42 7 days Thu 7/8/21 Fri 7/16/21 NA NA 38 Adjust Utilities to Grade 36 2 days Thu 7/8/21 Fri 7/9/21 NA NA 39 Electrical Above Ground 36,7,8 20,21,22 5 days Fri 8/13/21 Thu 8/19/21 NA NA 40 Landscape 30 20,21,22 10 days Thu 6/17/21 Wed 6/30/21 NA NA 41 Handrailing 31,32 20,21,22 2 days Fri 6/25/21 Mon 6/28/21 NA NA 42 Striping and Signage 37 20,21,22 2 days Mon 7/19/21 Tue 7/20/21 NA NA

F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M May 2, '21 May 9, '21 May 16, '21 May 23, '21 May 30, '21 Jun 6, '21 Jun 13, '21 Jun 20, '21 Jun 27, '21 Jul 4, '21 Jul 11, '21 Jul 18, '21 Jul 25, '21 Aug 1, '21 Aug 8, '21 Aug 15, '21 Aug 22, '21 Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Critical
Critical Split
Progress
Manual Progress
TBS Contractors
1605 E Gerard Ave
Merced, CA, 95341
Prepared By: Bruce Bloom
Baseline: 05/04/2021

Page 1 ends

Project: N Street Improvements
Date: Mon 6/7/21
RFC Total$ 32,281.11
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 26Date: 10/22/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Right Of Way Delay based off of letter sent on 8/12/21Requested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountDemobilize 5,000.00Remobilize 5,000.00TC Devices/Day 22,281.11

ID Task Name Predecessors Successors Duration Start Finish Actual Start Actual Finish 1 2
Long Lead Submittals 12 days Tue 5/11/21 Wed 5/26/21 Tue 5/11/21 Wed 5/26/21 3 Street Lights 7 8 days Tue 5/11/21 Thu 5/20/21 Tue 5/11/21 Thu 5/20/21 4 Service Pedestal 8 2 days Tue 5/25/21 Wed 5/26/21 Tue 5/25/21 Wed 5/26/21 5 6
Long Lead Items 61 days Thu 5/20/21 Thu 8/12/21 Thu 5/20/21 NA 7 Street Lights 3 48 60 days Thu 5/20/21 Thu 8/12/21 Thu 5/20/21 NA 8 Service Pedestal 4 48 50 days Wed 5/26/21 Wed 8/4/21 Wed 5/26/21 NA 9 10
Delays 49 days? Fri 5/28/21 Wed 8/4/21 Fri 5/28/21 NA
11 Utility Relocation Delays 35,38 7 days Fri 5/28/21 Mon 6/7/21 Fri 5/28/21 NA 12 ADA Compliance Delays 47 days Tue 6/1/21 Wed 8/4/21 Tue 6/1/21 Wed 8/4/21 13 Unidentified Utilities 37,38 4 days Thu 6/3/21 Tue 6/8/21 Thu 6/3/21 Tue 6/8/21 14 Hazardous Materials 37,38 39 days Thu 6/3/21 Tue 7/27/21 Thu 6/3/21 Tue 7/27/21 15 Remove Tree Stumps 33 3 days Wed 6/2/21 Fri 6/4/21 Wed 6/2/21 Fri 6/4/21 16 Unidentified Irrigation Line 45 1 day? Thu 7/22/21 Thu 7/22/21 Thu 7/22/21 NA 17 Curb Step and Photoluminscent Strip 51 1 day? Fri 6/11/21 Fri 6/11/21 Fri 6/11/21 NA 18 Tioga Pillars 40 33 days Fri 6/11/21 Tue 7/27/21 Fri 6/11/21 Tue 7/27/21 19 Handrail Color/Plan 50 33 days Mon 6/21/21 Wed 8/4/21 Mon 6/21/21 Wed 8/4/21 20 Reflective Cracking 45 1 day? Thu 7/22/21 Thu 7/22/21 Thu 7/22/21 NA 21 Tree Type 49 1 day? Mon 8/2/21 Mon 8/2/21 Mon 8/2/21 NA 22 Thorington Concrete @ Planters 40 1 day? Thu 7/22/21 Thu 7/22/21 Thu 7/22/21 NA 23 Stamped Concrete Submittal 41 1 day? Thu 7/22/21 Thu 7/22/21 Thu 7/22/21 NA 24 25
Moblization 78 days Fri 5/21/21 Tue 9/7/21 Fri 5/21/21 NA 26 Mobilize 27SS 1 day Mon 5/24/21 Mon 5/24/21 Mon 5/24/21 Mon 5/24/21 27 Survey 26SS 33 1 day Fri 5/21/21 Mon 5/24/21 Fri 5/21/21 NA 28 Punchlist 49,50,51,48 1 day Tue 9/7/21 Tue 9/7/21 NA NA 29 Cleanup 49,50,51,48 1 day Tue 9/7/21 Tue 9/7/21 NA NA 30 Demobilize 49,50,51,48 1 day Tue 9/7/21 Tue 9/7/21 NA NA 31 32
Construction Activities 76 days Mon 5/24/21 Mon 9/6/21 Mon 5/24/21 NA 33 Demolition 27,15 34,36 9 days Mon 5/24/21 Fri 6/4/21 Mon 5/24/21 Fri 6/4/21 34 Wet Underground Utilities 33 3 days Mon 6/7/21 Wed 6/9/21 Mon 6/7/21 Wed 6/9/21 35 Wet Underground Utilities Remob 11 6 days Tue 6/8/21 Tue 6/15/21 Tue 6/8/21 Tue 6/15/21 36 Electrical Underground 33 38 3 days Tue 6/1/21 Wed 6/9/21 Tue 6/1/21 Wed 6/9/21 37 Electrical Underground Remob 13,14 0 days Tue 6/15/21 Tue 6/15/21 Tue 6/15/21 Tue 6/15/21 38 Grading 36,11,13,14 39,40,49 5 days Wed 6/16/21 Tue 8/3/21 Wed 6/16/21 NA 39 F/P/S Curb and Gutter 38 50,43,42 0 days Fri 6/18/21 Fri 7/16/21 Fri 6/18/21 Fri 7/16/21 40 F/P/S Sidewalks 38,18,22 50,43,42,41 6 days Mon 7/19/21 Wed 8/11/21 Mon 7/19/21 NA 41 F/P/S Stamped Sidewalk 23,40 3 days Thu 8/12/21 Mon 8/16/21 NA NA 42 Cure Time 39,40 3 days Thu 8/12/21 Mon 8/16/21 NA NA 43 Tree Wells 39,40 44 5 days Thu 8/12/21 Wed 8/18/21 NA NA 44 Agg Base 43 45 3 days Thu 8/19/21 Mon 8/23/21 NA NA
45 Paving 44,16,20 47,48,46 1 day Tue 8/24/21 Tue 8/24/21 NA NA 46 Pave Cure Time for Stripe 45 51 7 days Wed 8/25/21 Thu 9/2/21 NA NA 47 Adjust Utilities to Grade 45 2 days Mon 7/19/21 Thu 8/26/21 Mon 7/19/21 NA 48 Electrical Above Ground 45,7,8 28,29,30 5 days Wed 8/25/21 Tue 8/31/21 NA NA 49 Landscape 38,21 28,29,30 10 days Wed 8/4/21 Tue 8/17/21 NA NA 50 Handrailing 39,40,19 28,29,30 2 days Thu 8/12/21 Fri 8/13/21 NA NA 51 Striping and Signage 46,17 28,29,30 2 days Fri 9/3/21 Mon 9/6/21 NA NA 6/15
7/16

F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F May 2, '21 May 9, '21 May 16, '21 May 23, '21 May 30, '21 Jun 6, '21 Jun 13, '21 Jun 20, '21 Jun 27, '21 Jul 4, '21 Jul 11, '21 Jul 18, '21 Jul 25, '21 Aug 1, '21 Aug 8, '21 Aug 15, '21 Aug 22, '21 Aug 29, '21 Sep 5, '21 Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Critical
Critical Split
Progress
Manual Progress
TBS Contractors
1605 E Gerard Ave
Merced, CA, 95341
Prepared By: Bruce Bloom
Baseline: 05/04/2021

Page 1 ends

Project: N Street Improvements
Date: Thu 8/12/21
TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
Estimate
Job Name: N Street Improvements Job Number: 120060
Owner: City of Merced Bill Number: 1
CCO #: 1 Date:

Description Of Work: Traffic Control Daily Rate During Right Of Way Delay Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal Labor Subtotal $ -
Labor Markup (30%) $ -
Labor Total $ -
Equipment Hours Days Hourly Rate Day Rate Subtotal
Equipment Subtotal $ -
Equipment Markup (10%) $ -
Equipment Total $ -
Material/Subcontractor Qty Rate Subtotal
PCMS 4 Each/Day $ 249.00 $ 996.00
Delineator 80 Each/Day $ 0.26 $ 21.09
Cone 51 Each/Day $ 0.09 $ 4.72
Type I Barricade 56 Each/Day $ 0.26 $ 14.56
Type 3 Barricade 15 Each/Day $ 1.16 $ 17.40
Trench Plates (1") 144 Each/Day $ 0.01 $ 2.04
Garys Rent A Can Sanitary Services 1 Each/Day $ 10.27 $ 10.27 $ -
$ -
Material/Subcontractor Subtotal $ 1,066.09
Material/Subcontractor Markup (10%) $ 106.61
Material/Subcontractor Total $ 1,172.69
Total $ 1,172.69
RFC Total$ 26,332.78
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 27Date: 11/08/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:T&M Work to Sawcut and Remove Concrete RoadwayRequested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountT&M Work to Sawcut and Remove Concrete Roadway 26,332.78

Job Name: Job Number: 120060
Owner: Bill Number:

CCO #: Date: 11/8/2021
Description Of Work: T&M Work to Sawcut and Remove Concrete Roadway Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal -$
-$
-$
Hours Days Hourly Rate Day Rate Subtotal
-
-
-
-
-
-$
-$
-$
Qty Rate Subtotal
Hensleys Paving 1 LS $ 23,938.89 23,938.89$ -$
-$
-$
-$
-$
-$
-$
-$
-$
23,938.89$
2,393.89$
26,332.78$
Total 26,332.78$
TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
Estimate
N Street Improvements
City of Merced
Equipment Markup (10%)
Labor Subtotal
Labor Markup (30%)
Labor Total
Equipment
Equipment Subtotal
Equipment Total
Material/Subcontractor
Material/Subcontractor Subtotal
Material/Subcontractor Markup (10%)
Material/Subcontractor Total

RFC Total$ 8,437.33
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 28Date: 11/18/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Add (3) GFI Pedestals Located in Medians per Mike Beltran.Requested By:Megan KingstonPhone:(209) 384-8424E-mail:[email protected] Change:AmountAEE Subcontractor Cost 7,670.3010% GC O&P 767.03

RFC Total$ 6,093.57
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 30Date: 12/22/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Circuits for Existing Light PolesRequested By:Megan KingstonPhone:(209) 384-8424E-mail:[email protected] Change:AmountSubcontractor Quote 5,539.6110% GC O&P 553.96

RFC Total$ 1,342.24
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 31Date: 12/22/2021 To:

Paul
Flores
City
of
Merced
678
W.
18th
St.

Merced,
CA
95340Project:N St. Improvements21-038Regarding:Existing Power Pedestal in B of A Parking LotRequested By:Megan KingstonPhone:(209) 384-8424E-mail:[email protected] Change:AmountSubcontractor Quote 1,220.2210% GC O&P 122.02

City Council/Public Finance and Economic Development Authority/Parking AuthorityFebruary 22, 2022

City Council/Public Finance and Economic Development Authority/Parking Authority
February 22, 2022