RFC Total$ 6,409.27
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 7Date: 04/26/2024 To:
Joe
Cardoso
City
of
Merced
678
West
18th
Street
Merced,
CA
95340Project:Bel Air Sewer Line23-086Regarding:Cost for remobilzation, standby, and demobilization for continuation of work. PG&E informed City of Merced that their line was moved out of the way of TBS work. The City directed TBS to remobilize. PG&E did not finish their work onsite and did not notify The City nor TBS of this until after TBS had mobilized to the site. 2 hours to mobilize, 2 hours standby, 2 hours to demobilize.Requested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountPG&E Delay - Mobilization and Standby 6,409.27 0.00
Job Name: Job Number: 23-086
Owner: Bill Number: 13
CCO #: Date: 4/26/2024
Description Of Work: Cost for remobilzation, standby, and demobilization for continuation of work. PG&E informed City Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal Operator/Foreman 6 99.00$ 123.00$ 594.00 Teamster 6 79.00$ 96.00$ 474.00 Laborer 6 69.00$ 87.00$ 414.00 Laborer 6 69.00$ 87.00$ 414.00 Laborer 6 69.00$ 87.00$ 414.00 -
-
-
-
-
2,310.00$
2,310.00$
Hours Days Hourly Rate Day Rate Subtotal
Service Truck 6 57.71$ 461.68$ 346.26 Service Truck 6 57.71$ 461.68$ 346.26 Bobtail 6 57.71$ 461.68$ 346.26 10 Wheeler Onsite 6 93.59$ 748.72$ 561.54 Excavator (310) 6 62.66$ 501.28$ 375.96 Bobcat w/Attachments 6 53.00$ 424.00$ 318.00 Ramex 1 21.51$ 172.08$ 172.08 2,466.36$
2,466.36$
Qty Rate Subtotal
Martin Marieta Cut Back 1.53846 TN $ 100.00 153.85$ -$
-$
-$
-$
-$
-$
-$
-$
-$
153.85$
153.85$
Total 4,930.21$
Markup (20%) 1,479.06$
Total 6,409.27$
TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
EWB
Bel Air Sewer Line
City of Merced
7 of Merced that their line was moved out of the way of TBS work. The City directed TBS to remobilize. PG&E did not finish their work onsite and did not notify The City nor TBS of this until after TBS had mobilized to the site. 2 hours to mobilize, 2 hours standby, 2 hours to demobilize.
Labor Subtotal
Labor Total
Equipment
Equipment Subtotal
Equipment Total
Material/Subcontractor
Material/Subcontractor Subtotal
Material/Subcontractor Total
RFC Total$ 4,301.60
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 8Date: 05/06/2024 To:
Joe
Cardoso
City
of
Merced
678
West
18th
Street
Merced,
CA
95340Project:Bel Air Sewer Line23-086Regarding:Price to Remobilize (2 hrs) and Demobilize (2 hrs) to finish sewer line due to PG&E DelayRequested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountRemoblize and Demobilize 4,301.60
Job Name: Job Number: 23-086
Owner: Bill Number: 14
CCO #: Date: 4/26/2024
Description Of Work: Cost of remobilization and demobilization to finish sewer line due to PG&E Delays.
Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal Operator/Foreman 4 99.00$ 123.00$ 396.00 Teamster 4 79.00$ 96.00$ 316.00 Laborer 4 69.00$ 87.00$ 276.00 Laborer 4 69.00$ 87.00$ 276.00 Laborer 4 69.00$ 87.00$ 276.00 Laborer 4 69.00$ 87.00$ 276.00 -
-
-
-
-
1,816.00$
1,816.00$
Hours Days Hourly Rate Day Rate Subtotal
Service Truck 4 57.71$ 461.68$ 230.84 Service Truck 4 57.71$ 461.68$ 230.84 Bobtail 4 57.71$ 461.68$ 230.84 10 Wheeler Onsite 4 93.59$ 748.72$ 374.36 Excavator (310) 4 62.66$ 501.28$ 250.64 Roller 4 15.32$ 122.56$ 61.28 Compressor 4 28.53$ 228.24$ 114.12 1,492.92$
1,492.92$
Qty Rate Subtotal
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Total 3,308.92$
Markup (20%) 992.68$
Total 4,301.60$
Equipment Total
Material/Subcontractor
Material/Subcontractor Subtotal
Material/Subcontractor Total
Labor Subtotal
Labor Total
Equipment
Equipment Subtotal
8 TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
EWB
Bel Air Sewer Line
City of Merced
RFC Total$ 6,000.00
Request for Change
1605 East Gerard Merced, CA 95341 RFC Number: 9Date: 05/08/2024 To:
Joe
Cardoso
City
of
Merced
678
West
18th
Street
Merced,
CA
95340Project:Bel Air Sewer Line23-086Regarding:Remobilization for paving due to PG&E Delay. Cost includes the sawcutting and removal of 2 areas appoximately 8' x 16' and repave at a depth of 5-6".Requested By:Bruce BloomPhone:(209) 384-8424E-mail:[email protected] Change:AmountPG&E Delay - Remobilization for Paving 6,000.00
Job Name: Job Number: 23-086
Owner: Bill Number: 15
CCO #: Date: 5/8/2024
Description Of Work: Remobilization for paving due to PG&E Delay. Cost includes the sawcutting and removal of 2 areas Labor PW Regular Hours Overtime Hours Regular Rate Overtime Rate Subtotal Operator/Foreman 6 99.00$ 123.00$ 594.00 Teamster 6 79.00$ 96.00$ 474.00 Laborer 6 69.00$ 87.00$ 414.00 Laborer 6 69.00$ 87.00$ 414.00 Laborer 6 69.00$ 87.00$ 414.00 Laborer 6 69.00$ 87.00$ 414.00 -
-
-
-
-
2,724.00$
2,724.00$
Hours Days Hourly Rate Day Rate Subtotal
Service Truck 6 57.71$ 461.68$ 346.26 Service Truck 57.71$ 461.68$ - Bobtail 6 57.71$ 461.68$ 346.26 10 Wheeler Onsite 6 93.59$ 748.72$ 561.54 Excavator (310) 6 62.66$ 501.28$ 375.96 Roller 6 15.32$ 122.56$ 91.92 -
1,721.94$
1,721.94$
Qty Rate Subtotal
Asphalt 1 LS $ 169.45 169.45$
-$
-$
-$
-$
-$
-$
-$
-$
-$
169.45$
169.45$
Total 4,615.39$
Markup (20%) 1,384.62$
Total 6,000.00$
TBS Contractors
1605 E. Gerard Ave
Merced, CA, 95341
EWB
Bel Air Sewer Line
City of Merced
9 appoximately 8' x 16' and repave at a depth of 5-6".
Labor Subtotal
Labor Total
Equipment
Equipment Subtotal
Equipment Total
Material/Subcontractor
Material/Subcontractor Subtotal
Material/Subcontractor Total