Change Order No. 3 — City Council/Public Finance and Economic Development Authority/Parking Authority, December 1, 2025

Email Date:

Job Name:

Job Location:
2%
Exclusions:
dollars
NOTE:
accepted within 5 days.

Acceptance of Proposal --
Signature
or as noted above.

Signature
City of Merced [email protected] 08/29/25
Proposal Submitted To:

Street:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job #: DSA App. # PC#:

Joe Cardoso 24022 39.2
We hereby submit specifications and estimates for:

Per City Request:

Foyer Design Changes received 7/18/25 & revisions received 8/21/25.

This proposal includes (48) uncompensable contract days to get us from 7/8/25 to 9/9/25 due to PG&E delays.

This proposal includes (50) compensable contract days with construction start of 9/9/25 - 11/28/25.

Total of (98) working days from 7/8/25 to 11/28/25
One Hundred Five Thousand Five Hundred Sixty Six Dollars and No Cents 105,566.00 $ Subtotal 103,495.69$
Bonds & Insurance 2,069.91$
Total: 105,565.60$
Days contengent on the approval of change order by 8/29/25 due to summer scheduling.

Excluding any specific scope not noted above. D24 opening.

NOTICE: "Under the Mechanic's Lien Law ( California Code of Civil Procedure, Section 1181 et seq.) any contractor, subcontractor, laborer, supplier or other person who helps to improve your property but is not paid for his/her work or supplies, has a right to enforcea claim against your property. This means that after a court hearing your property could be soldby a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full, if the subcontractor, laborer or supplier remains unpaid." All material is guaranteed to be as specified. All work to be completed in a workman like manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents ordelays beyond our control. Owner to carry fire, tornado and other necessary insurance.

Authorized
Signature
Blaine Vernon, Project Manager
This proposal may be withdrawn if not
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made accordinging to contract terms Date of Acceptance:
1 Job Name: Stephen Leonard Park Building Rehab
Work Description Men / Day TTL Hours Rate Item Total
Supervision for Added Work (Compensible Days) 50 Days / 4 hrs 200 125.00$ 25,000.00$ Framing 2 Men / 5 days 40 125.00 $ 5,000.00$
Laborer / Clean up / Coring 8 85.00$ 680.00$
-$
-$
30,680.00$
Lumber and hardware 3,000.00$
-$
-$
3,000.00$
General Conditions for Added Days -$
Temp Fencing 50 10.27 $ 513.50$
Temp Electric / Generator ( Until power is available) 5 68.73 $ 343.65$ Dumpster ( through Demo and Framing) 15 39.45 $ 591.75$ -$
1,448.90$
35,128.90$
5% 1,756.45$
36,885.35$
MAG Engineering 6,700.00$
Gates Concrete 7,900.00$
Climer Drywall 5,644.00$
Commercial Storefronts 2,000.00$
Central Valley Hardware 7,612.50$
Matherly Fire Protection 815.00$
AMS Heating 4,872.00$
Coast Building Products 2,276.92$
Stucco King 13,968.00$
Joaquin Painting 5,730.00$
Dynamic Electrical (8 - 9 week lead times) 5,920.00$
-$
63,438.42$
5% 3,171.92$
66,610.34$
103,495.69$ TOTAL
Job #: 24022 PC #: 39.2

DDC LABOR TOTAL

MATERIAL TOTAL
Equipment Total
DDC Labor, Material & Equipment Subtotal
Markup
DDC Labor, Material & Equipment Total

SUBCONTRACTOR SUBTOTAL
Markup
Subcontractor Total
1 Email Date:

Job Name:

Job Location:
2%
Exclusions:
dollars
NOTE:
accepted within 5 days.

Acceptance of Proposal --
Signature
or as noted above.

Signature
City of Merced [email protected] 07/16/25
Proposal Submitted To:

Street:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job #: DSA App. # PC#:

Joe Cardoso 24022 10.3
We hereby submit specifications and estimates for:

Per City Request:

Demo barn doors and provide a protective mesh within jamb of the windows for the building.

Applies only to windows called out within the attached.

Forty Six Thousand Fifty Six Dollars and No Cents 46,056.00$ Subtotal 45,152.60$
Bonds & Insurance 903.05 $
Total: 46,055.65$
Soffit railing modifications, demo, or infill.

SUBCONTRACTOR SUBTOTAL
Markup
Job #: 24022 PC #: 10.3

DDC LABOR TOTAL

MATERIAL TOTAL
Equipment Total
TOTAL1
MAG ENGINEERING, INC. · PO BOX 8442 · FRESNO, CA 93747 Change Order #1
Project: Customer: Prepared By:
24178 - Stephen Leonard
Building Rehab
Contract # 24022
Contract Date:
10/24/2024
Diede Construction
P.O. Box 1007 Woodbridge
95258
Jose Sandoval Arce
[email protected]
12/18/2024

1. PCO #1 - Removal of (7) Barn Doors $4,577.00
Description of Change:
(2) Labors x 16hrs at $90.00/hr = $2,880.00
(1) L.S. Pick-up Truck with Tools = $ 300.00
(1) L.S. Disposal Cost = $ 800.00
15% Overhead & Profit = $ 597.00
Total = $4,577.00
Change Order Specific Exclusions & Clarifications
* Does not include removal and/or restoration of existing soffit finishes (barn door removal only).
* Does
not include saw cutting and/or demo of existing CMU wall openings (resizing of existing openings not included)
Total Price: $4,577.00
We hereby agree to make the changes specified for Total Price listed above.

CONTRACTOR: Jose Sandoval Arce 12/19/2024
MAG ENGINEERING, INC.

California Metal Fabricators
1803 S. STOCKTON STREET, SUITE C, LODI, CA 95240 • OFFICE (209)747-2160 • FAX (209) 365-0954

DIEDE CONSTRUCTION
DATE: 07-3-2025
NAME OF JOB: Stephan Leonard
ATTN: Stephan Parrish
California Metal Fabricators will supply labor materials to detail and fabricate the following items.

ITEMS FOR INSTALL; (merced, CA):

I) (I) W5 screen 60"x60" South East wall
2) (4) W6 screens 36"x66" East wall
3) (3) W4 screens 24"x66" North wall
4) (I) W2 screen 48"x90" South wall
*All frames to be Angel 2x2x1!4 with custom 16 Ga. Sheet infill attached drawing. * Yi " WI A x4" with anti-tamper nut
* All frames to be provided prime painted
*Prevailing wage acknowledged
Installed Total price taxes included = $30,300.00
Add alt. for powder coating & selected color = $5,935.00 Exclusions: Unless otherwise included above, this bid proposal does not include the following:
1) Any items not specifically included in this bids scope of work. 2) Grout or grouting
3) Demolition of any kind
4) Test and inspection costs in shop and field
5) All fasteners unless required for installation of items we are erecting 6) Field dimensions
7) Engineering, calculations and connection design
8) Cost for performance bonds, payment bonds and any permits 9) All gauge metal i.e. 1/8" or smaller including backing in walls, except as noted in scope of work 10) Stainless steel, aluminum and non-ferrous metals except as noted in scope of work ll)Coatings of any kind unless specifically noted in this quote 12)Setting of leveling nuts, grades, and elevations
13)All on-sized or undefined metals or welds
14)Protection of doors, windows, floors, finishes etc., during unloading, installation, welding, and removal of materials 15)Removal or replacement of fire proofing
16)All bolts entering wood. Unless needed for hanging steel. 17) Anchor bolt assemblies. One layout template per base plate type. Assemblies available at additional costs. 18) Finger Printing, Background Checks and Training.

Terms and Conditions:
1) Adequate access to work area to perform work must be provided 2) Any additional insurance requirements and/or special wording may increase cost 3) Terms of payment are net 30 days from invoice
4) This document shall be incorporated into future agreements 5) Due to fluctuations in steel prices quote valid for 15 days from above date THIS PROPOSAL IS SUBJECT TO YOUR WRITTEN ACCEPTANCE WITHIN (15) FIFTEEN DAYS FROM DATE.

THIS PROPOSAL IS SUBJECT TO MILL COST INCREASES AND SURCHARGES AFTER 15 DAYS. WHEN

ACCEPTED BY YOU WITHIN SUCH TIME, THIS PROPOSAL WILL CONSTITUTE A CONTRACT OF SALE BETWEEN YOU AS PURCHASER AND US AS SELLER. TERMS: NET TENTH (10TH) OF THE MONTH FOLLOWING DATE OF INVOICE.

ACCEPTED:

BY:

Page 1 of 1 ends

California Metal Fabricators CSLB # 836548
BY: Mike Long [email protected]
From: Jensen, Christopher
To: Stephen Parrish; Robert Dinuzzo; Cardoso, Joe
Cc: Michael Filippone; Blaine Vernon
Subject: RE: Stephen Leonard Decorative Window Screens
Date: Tuesday, July 15, 2025 2:16:56 PM
Attachments: image005.png
image008.png
image009.png
image010.png
Report This Email
Hi Stephen,

It should match the doors of the building as much as possible. Since this is a different vendor, here is my best guess with the options available:

Christopher Jensen
Director
Parks & Community Services | 632 W. 18th Street | Merced, CA 95340 Phone (209) 385-6855 | Fax (209) 388-8944
[email protected] | www.cityofmerced.org

“Tell me what you’ve done and I’ll know more about your friends. Tell me how you did it and I’ll know more about you.” – Former Foster Youth

From: Stephen Parrish <[email protected]>
Sent: Tuesday, July 15, 2025 9:23 AM
To: Jensen, Christopher <[email protected]>; Robert Dinuzzo <[email protected]>; Cardoso, Joe <[email protected]> Cc: Michael Filippone <[email protected]>; Blaine Vernon <[email protected]>
Subject: RE: Stephen Leonard Decorative Window Screens

Chris,

CALIFORNIA
METAL
FABRICATORS1- W5 SCREEN 60"x 60"
4- W6 SCREEN 36" x 66"
3- W4 SCREEN 24" x 66"
1- W2 SCREN 48" x 90"

SOUTH EAST
EAST
NORTH
SOUTH
HSS 1 x 1 x .120 Frame 1
2" dia. W/A x 4"
w/ Anti tamper nut
custom laser panel

CALIFORNIA
METAL

FABRICATORS
custom laser panel
10 gage mild steel
RAL 1000 RAL 1001 49/22590
38/20002
RAL 1003 49/22570 49/22560
RAL 1006 RAL 1007 RAL 1011
49/15200 49/15190
38/15001
RAL 1002 49/22580 RAL 1004 RAL 1005
49/22550 49/22540 49/15180 RAL 1012 RAL 1013 RAL 1014
RAL 1015 RAL 1016 RAL 1017 RAL 1018 RAL 1019 RAL 1020
49/22530 49/11280
38/10013
49/15170
38/15014
49/15320
38/15015
49/22520
38/20016
49/22510 49/21830 49/13660
38/15019
49/22500
RAL 2000 RAL 2001 RAL 2002
RAL 2003 RAL 2004 RAL 2008 RAL 2009 RAL 2010 RAL 2011
49/24570 49/24560 49/24550
49/24540 49/24530 49/24340 49/24360 49/24520 49/24580
RAL 2012 RAL 3000 RAL 3001 RAL 3002 RAL 3003 RAL 3004
RAL 3005 RAL 3007 RAL 3009
49/24690 49/33120 49/31120 49/31110 49/31100 49/33900
49/31900 49/31910 49/31920 RAL 3011 RAL 3012 RAL 3013
RAL 3014 RAL 3015 RAL 3016 RAL 3017 RAL 3018 RAL 3020
49/31940
38/30012
49/31950
49/31080 49/33670 49/31980 49/31060 49/31050 49/31040
RAL 3022 RAL 3027 RAL 3031 RAL 4001 RAL 4002 RAL 4003
RAL 4004 RAL 4005 RAL 4006
49/31090
49/33700 49/33660 49/34730 49/43160 49/31030 49/32270
49/31020 49/42780 49/32090 RAL 4007 RAL 4008 RAL 4009
RAL 4010 RAL 5000 RAL 5001
49/32540 49/32280 49/34740
49/40490 49/42200 49/42210
RAL 5009 RAL 5010 RAL 5011
RAL 5012 RAL 5013 RAL 5014
49/42270 49/42280 49/43180
38/40011
49/43170 49/42310
38/40013
49/42320 RAL 5015 RAL 5017 RAL 5018
RAL 5019 RAL 5020 RAL 5021 RAL 5022 RAL 5023 RAL 5024
49/42330 49/40760
38/40017
49/41140
38/40020
49/42360
38/40019
49/44270
38/40018
49/41190
38/40021
49/42390 49/44650 49/44660
RAL 6000 RAL 6001 RAL 6002 RAL 6003 RAL 6004 RAL 6005
RAL 6006 RAL 6007 RAL 6008
49/53160
38/50000
49/52900
38/50005
49/52890 49/52880
38/50003
49/50980
38/50004
49/50670
38/50002
49/52870
38/50006
49/52860
38/50007
49/53240
38/50008
RAL 6009 RAL 6010 RAL 6011
RAL 6012 RAL 6013 RAL 6014 RAL 6015 RAL 6016 RAL 6017
49/52840
38/50009
49/52830
38/50031
49/52820
38/50011
49/51540
38/50012
49/52810
38/50013
49/52800 49/52790 49/51020
38/50016
49/52780
38/50017
RAL 6018 RAL 6019 RAL 6020 RAL 6021 RAL 6022 RAL 6024
RAL 6025 RAL 6026 RAL 6027
49/52720
38/50018
49/51000
38/50019
49/52710
38/50020
49/52700
38/50021
49/52690
38/50022
49/52680
49/52670 49/52660
38/50026
49/50990
38/50027
RAL 6028 RAL 6029 RAL 6032
RAL 6033 RAL 6034 RAL 7000 RAL 7001 RAL 7002 RAL 7003
49/52650
38/50028
49/52640
38/50029
49/52630
38/50032
49/55010
38/50033
49/55020
38/50034
49/72700
38/70000
49/72710 49/72720
38/70007
49/72600
RAL 5002 RAL 5003 RAL 500449/42220 49/42230 49/42240
38/40004
RAL 5005 RAL 5007 RAL 500849/43190 49/42250
38/40007
49/42260
38/40008
RAL 1021 RAL 1023 RAL 1024 RAL 1027 RAL 1028 RAL 103249/22280 49/22490 49/22480 38/20024
49/22470 49/22460 49/22450
RAL 1033 RAL 1034 RAL 103749/22240 49/23910 49/20096
Email Date:

Job Name:

Job Location:
2%
Exclusions:
dollars
NOTE:
accepted within 5 days.

Acceptance of Proposal --
Signature
or as noted above.

Signature
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made accordinging to contract terms Date of Acceptance:

NOTICE: "Under the Mechanic's Lien Law ( California Code of Civil Procedure, Section 1181 et seq.) any contractor, subcontractor, laborer, supplier or other person who helps to improve your property but is not paid for his/her work or supplies, has a right to enforce a claim against your property. This means that after a court hearing your property could be sold by a court officer and the proceeds of the sale used to satisfy the inde btedness. This can happen even if you have paid your own contractor in full, if the subcontractor, laborer or supplier remains unpaid." All material is guaranteed to be as specified. All work to be completed in a workman like manner according to standard practices. Any alteration or d eviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance.

Authorized
Signature
Blaine Vernon, Project Manager
This proposal may be withdrawn if not
Excluding any specific scope not noted above.

Three Thousand One Hundred Ninety Seven Dollars and No Cents 3,197.00 $ Subtotal 3,134.25$
Bonds & Insurance 62.69$
Total: 3,196.94$
We hereby submit specifications and estimates for:

Per City Request:

Add 4" rubber Base to Interior Restrooms.

Attention: Job #: DSA App. # PC#:

Joe Cardoso 24022 54
Street:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip:

Merced, CA 95340 640 T Street Merced, CA 95341
Proposal Submitted To:

City of Merced [email protected]
10/25/25
1 Job Name: Stephen Leonard Park Building Rehab
Work Description Men / Day TTL Hours Rate Item Total
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
15% -$
-$
Capital Commercial Flooring 2,985.00$
-$
2,985.00$
5% 149.25$
3,134.25$
3,134.25$
Markup
DDC Labor, Material & Equipment Total

SUBCONTRACTOR SUBTOTAL
Markup
Subcontractor Total
TOTAL
Job #: 24022 PC #: 54

DDC LABOR TOTAL

MATERIAL TOTAL
Equipment Total
DDC Labor, Material & Equipment Subtotal
1 October 15, 2025

RE: Stephen Leonard Park Community Building
SUBJECT: Bid Proposal
Diede Construction

Dear Estimator:

Please accept our proposal for the above referenced project located at 640 T Street, Merced, CA 95341. This proposal is per plans & specs dated 10/15/2025. Our scope of work is as follows:

BASE BID:
1) Furnish and install Standard 4” Rubber Base (up to 2 cartons). 2) Includes PW rates. DIR # 1000002274.

Total Cost for Work………………………… …………..……..………………..…….$ 2,985.00

*************Please see attached sheet for general job condition requirements************** **********Our proposal includes freight, delivery and sales tax on applicable materials**********

Sincerely,

Heather Marsh
Estimator / Project Manager
[email protected]
916.519.6909 (Cell)

Email Date:

Job Name:

Job Location:
2%
Exclusions:
dollars
NOTE:
accepted within 5 days.

Acceptance of Proposal --
Signature
or as noted above.

Signature
City of Merced [email protected] 10/27/25
Proposal Submitted To:

Street:
678 West 18th Street Stephen Leonard Park Building Rehab City, State, Zip:

Merced, CA 95340 640 T Street Merced, CA 95341
Attention: Job #: DSA App. # PC#:

Joe Cardoso 24022 44.1
We hereby submit specifications and estimates for:

Per City & PG&E Request:

Additional demo, electrical, and concrete work required for permanent power per PG&E requirements.

Twenty Nine Thousand Five Hundred Fifty Seven Dollars and No Cents 29,557.00 $ Subtotal 28,977.39$
Bonds & Insurance 579.55 $
Total: 29,556.93$
Excluding any specific scope not noted above.

DDC LABOR TOTAL

MATERIAL TOTAL
Equipment Total
DDC Labor, Material & Equipment Subtotal
Markup
DDC Labor, Material & Equipment Total

SUBCONTRACTOR SUBTOTAL
Markup
Subcontractor Total
1 Potential Change Order
Detailed with Comments and Links
008
STEVEN LEONARD BUILDING REHAB (SLBR) 640 T STREET, MERCED, CA, 95341 008 - PG&E T&Ms
Status
Ready for Review n
Category Reason Location
Create date
8/14/2025
Reference Importance Due date
8/21/2025
Notes
Requested days
Approved days
Budget
Cost
35,398.03
35,398.03
35,398.03
35,398.03

0.00 0.00
35,398.03
35,398.03

0.00 0.00
applied approved proposed estimate Summary
$0.00 Revenue amount
Applied
amount
Approved Proposed Estimate AllocationBudget code /
Contract
number
Description
001 - Budget 260000.LA 2,300.64 2,300.64 0.00 2,300.64 Pend rev SLBR-250624.001 Cost 2,300.64 2,300.64 0.00 2,300.64 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
002 - Budget 260000.LA 3,286.12 3,286.12 0.00 3,286.12 Pend rev SLBR-250625PGE.002 Cost 3,286.12 3,286.12 0.00 3,286.12 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
003 - Budget 260000.LA 4,343.93 4,343.93 0.00 4,343.93 Pend rev SLBR-250626PGE.003 Cost 4,343.93 4,343.93 0.00 4,343.93 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
004 - Budget 260000.LA 4,298.29 4,298.29 0.00 4,298.29 Pend rev SLBR-250627PGE.004 Cost 4,298.29 4,298.29 0.00 4,298.29 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
005 - Budget 260000.LA 6,094.37 6,094.37 0.00 6,094.37 Pend rev SLBR-250630PGE.005 Cost 6,094.37 6,094.37 0.00 6,094.37 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
006 - Budget 260000.LA 5,344.87 5,344.87 0.00 5,344.87 Pend rev SLPB-250701PGE.006 Cost 5,344.87 5,344.87 0.00 5,344.87 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
007 - Budget 260000.LA 1,546.91 1,546.91 0.00 1,546.91 Pend rev ProjectSight Printed on: 8/14/2025 Page 1 of 2
STEVEN LEONARD BUILDING REHAB (SLBR) 640 T STREET, MERCED, CA, 95341 008 - PG&E T&Ms
SLBR-250702PGE.007 Cost 1,546.91 1,546.91 0.00 1,546.91 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
008 - Budget 260000.LA 2,215.29 2,215.29 0.00 2,215.29 Pend rev SLBS- 250710PGE.008 Cost 2,215.29 2,215.29 0.00 2,215.29 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
009 - Budget 260000.LA 3,601.50 3,601.50 0.00 3,601.50 Pend rev SLSB-250711PGE.009 Cost 3,601.50 3,601.50 0.00 3,601.50 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
010 - Budget 260000.LA 1,397.64 1,397.64 0.00 1,397.64 Pend rev SLBR-250725PGE010 Cost 1,397.64 1,397.64 0.00 1,397.64 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
011 - Budget 260000.LA 968.47 968.47 0.00 968.47 Pend rev SLBS- 250812SPL.001 Cost 968.47 968.47 0.00 968.47 Pend commt Included Revenue Markup % Markup Amount Revenue Amount
Contract Item: No 0.00 0.00 0.00
Links
Rhonda Stone
File
SLBR-250624.001.xlsx
Rhonda Stone
File
SLBR-250625PGE.002.xlsx
Rhonda Stone
File
SLBR-250626PGE.003.xlsx
Rhonda Stone
File
SLBR-250627PGE.004.xlsx
Rhonda Stone
File
SLBR-250630PGE.005.xlsx
Rhonda Stone
File
SLBR-250702PGE.007.xlsx
Rhonda Stone
File
SLBR-250725PGE010.xlsx
Rhonda Stone
File
SLBS- 250710PGE.008.x...

Rhonda Stone
File
SLBS- 250711PGE.009.x...

Rhonda Stone
File
SLBS- 250812SPL.001.x...

Rhonda Stone
File
SLPB-250701PGE.006.xlsx
Rhonda Stone
File
SLSB-250711PGE.009.xlsx
ProjectSight Printed on: 8/14/2025 Page 2 of 2
Stephen,
I looked at the contract and only found the following snippet concerning T&M procedures:

Division 1 spec section- Contract Modication Procedures, states that "After Completion of Change" is when we are to submit our T&Ms and supporting data.

Dynamic completed this T&M 8/12/2025 and turned in all T&Ms on 8/14/2025.

2150 WARDROBE AVE DATE: 6/24/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLBR-250624.001
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Started trenching from MSB outside building to PG&E transformer

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL NA $ -
$ -
$ -
$ -
MATERIAL COST $ -
MATERIAL TAX AT 9.00% $ -
MATERIAL WITH TAX $ -
MARK-UP AT 10% $ -
MATERIAL WITH MARKUP $ -
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 6/24/2025 SHOP TRUCK 2.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 115.42 6/24/2025 MINI EXCAVATOR 3.00 $ 47.86 [ HCECL ]TB 045 RT $ 143.58 6/24/2025 CHEVY 2500 2.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 115.42 6/24/2025 F-250 2.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 115.42 EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 489.84
MARK-UP $ 48.98
EQUIPMENT WITH MARKUP $ 538.82
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
6/24/2025 JUAN YANEZ APP RT $ 100.21 3.00 $ 300.63
6/24/2025 MATTHEW LEON FM RT $ 125.94 3.00 $ 377.82
6/24/2025 NYK STONE JM RT $ 116.04 2.00 $ 232.08
6/24/2025 OSCAR CARVAJAL FM RT $ 125.94 1.00 $ 125.94
6/24/2025 PABLO GUZMAN APP RT $ 96.00 3.00 $ 288.00
6/24/2025 BRENTON MALAN SUPER RT $ 138.59 2.00 $ 277.18 LABOR WITHOUT MARK-UP $ 1,601.65
LABOR P&OH $ 160.17
TOTAL LABOR COST WITH MARK-UP $ 1,761.82

PROJECT TOTAL BREAKDOWN
Total Material Cost $ -
Total Equipment, Rental, Misc. Costs $ 538.82
Total Labor Costs $ 1,761.82
Total Project Cost $ 2,300.64
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
Denied.
we will not pay for 6 personal for 3
hrs each for trenching a 20' trench.

Revise and resubmit
Nykolas- Delivered Equipment, tools, and
material from the shop to the jobsite.

Brenton- Coordinated work onsite with (foreman)
Oscar and Diede to discuss sequencing and
necessary PG&E inspections.

Matt, Juan, and Pablo- three guys for 3 hours
unloading equipment, tools and materials, setting up
equipment, starting to dig, safe-off trencdh/cleanup.

PHOTOS ADDED TO SUPPORT/SHOW THE DIRT WAS HARD AND THERE WERE EXISTING UTILITIES EVERYWHERE WHICH CAUSED THIS 20' TRENCH PROGRESS TO BE EXTREMLY SLOW TO AVOID DAMAGE TO EXISTING UTIL.

2150 WARDROBE AVE DATE: 6/25/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLBR-250625PGE.002
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Coordinated with PG&E on Conduit placement in existing transformer. Trench from new MSB to PG &E transformer, add a 5” pvc conduit Trench 15” wide, 48” deep

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 6/25/2025 MINI EXCAVATOR 8.00 $ 47.86 [ HCECL ]TB 045 RT $ 382.88 6/25/2025 CHEVY 2500 2.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 115.42 6/25/2025 CHEVY 3500 8.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 461.68 $ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 959.98
MARK-UP $ 96.00
EQUIPMENT WITH MARKUP $ 1,055.98
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
6/25/2025 MATTHEW LEON FM RT $ 125.94 8.00 $ 1,007.52
6/25/2025 OSCAR CARVAJAL FM RT $ 125.94 2.00 $ 251.88
6/25/2025 PABLO GUZMAN APP RT $ 96.00 8.00 $ 768.00
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 2,027.40
LABOR P&OH $ 202.74
TOTAL LABOR COST WITH MARK-UP $ 2,230.14

PROJECT TOTAL BREAKDOWN
Total Material Cost $ -
Total Equipment, Rental, Misc. Costs $ 1,055.98
Total Labor Costs $ 2,230.14
Total Project Cost $ 3,286.12
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
2150 WARDROBE AVE DATE: 6/26/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLBR-250626PGE.003
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Before we started on this PG&E trenchwork T&M. There was only 1 marked utility in the trench line . It was determined after a day and a half of digging withour mini Excavator and exposing a number of unmarked utilities perpendicular and parallel with the trench line, that a vacuum excavoator would be tyhe mini EX and hand dug as necesary until the vacuum excavator arrived.

Continued trenching from new MSB to GP&E transformer. The ground was hard and had multiple utilities running parallel and perpendicular and determine it would be more efficient to bring our Vacuum excavator to the site and began using that equipment as well to pothole utilities. We extended existing 2" conduit at MSB for exixting pump feeder. 2" conduit is outside of MSB window so we had to stub up w/ rigid and set a pull can on the side of MSB

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL 2” female adapter pvc 1 $ 2.91 $ 2.91
2” ridgid nipple 12” long 1 $ 114.81 $ 114.81
8x8 x6 Pull can 1 $ 1.00
2” chase nipple 1 $ 17.44 $ 17.44
$ -
$ -
$ -
$ -
MATERIAL COST $ 136.16
MATERIAL TAX AT 9.00% $ 12.25
MATERIAL WITH TAX $ 148.41
MARK-UP AT 10% $ 13.62
MATERIAL WITH MARKUP $ 162.03
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 6/26/2025 MINI EXCAVATOR 8.00 $ 47.86 [ HCECL ]TB 045 RT $ 382.88 6/26/2025 FX60 Vac truck 4.00 $ 65.85 LP573 RT $ 263.40 6/26/2025 CHEVY 2500 8.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 461.68 6/26/2025 CHEVY 3500 5.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 288.55 EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 1,396.51
MARK-UP $ 139.65
EQUIPMENT WITH MARKUP $ 1,536.16
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
6/26/2025 MATTHEW LEON FM RT $ 125.94 8.00 $ 1,007.52
6/26/2025 OSCAR CARVAJAL FM RT $ 125.94 5.00 $ 629.70
6/26/2025 PABLO GUZMAN APP RT $ 96.00 8.00 $ 768.00
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 2,405.22
LABOR P&OH $ 240.52
TOTAL LABOR COST WITH MARK-UP $ 2,645.74

PROJECT TOTAL BREAKDOWN
Total Material Cost $ 162.03
Total Equipment, Rental, Misc. Costs $ 1,536.16
Total Labor Costs $ 2,645.74
Total Project Cost $ 4,343.93
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
Denied
contractor broke 2" pvc.
observed only 2 people
trenching.
adjust and resubmit
This is for 2"pool pump conduit that wouldn't fit inside the MSB window and had to stub up on the side of the MSB and set a pull can and nippled through the side of the MSB. Jike with Diede
directed Dynamic to include the extra as part of this PG&E/MSB T&M
Correct. When this T&M was being observed Oscar was working on Contract work.

Oscar is only marked down for 5 hours.

PHOTOS ATTACHED

SIGNED T&M ATTACHED
Visit Dashboard
More than one account? Use a "Private" or "Incognito" window Print
Dynamic Electrical Contracting & Controls, Inc T&M
TIME AND MATERIALS Field Copy FORM
Timestamp
Thu Jun 26 2025 14:10:50 GMT-0700

WORK AUTHORIZATION NUMBER
SLBR-250626PGE.003

PLEASE LIST CUSTOMER AND ADDRESS
Stephen Leonard Park

DATE STARTED
6/26/2025

CUSTOMER AUTHORIZING THE T&M
Diede (Mike) states first 4 hours can not be T and m as no work was being done until vac truck showed up @10am
DESCRIPTION OF WORK: PROVIDE DESCRIPTION OF WORK AND DATES FOR EACH DAYS WORK.

Trench for new MSB to PG&E transformer, to add 5” pvc conduit MATERIALS USED: LIST DESCRIPTION OF MATERIAL USEDAND QUANTITY (PROVIDE CATALOGE NUMBER AND/OR MANUFACTURE IF THAT
INFORMATION IS AVAILAIBLE TO YOU.
1 - 2” f/a pvc
1 - 2” ridgid nipple 12” long
1 - 8x8 x6 can
1 - 2” chase nipple
EQUIPMENT, ITEM, TOOLS: LIST ALL EQUIPMENT USED, ALSO NOTE HOW MANY HOURS EACH ITEM WAS USED THIS DAY.

Mini ex 6 hrs
Mud vac 4 hrs
2 Shovels - 6 hrs
LABOR: PLEASE CHECK ALL EMPLOYEES WORKING ON T&M TODAY (THEN

SELECT THE TIME IN

MATTHEW LEON (JOURNEYMAN), OSCAR CARVAJAL (FOREMAN), PABLO GUZMAN (APPRENTICE)

IS THIS THE FINAL T&M
No

DYNAMIC EMPLOYEE RESPONSIBLE FOR T&M
OSCAR CAVAJAL, Matthew Leon
Signature
The items above have been checked:

All details match the original response
Fri Oct 10 2025 15:05:00 GMT-0700

2150 WARDROBE AVE DATE: 6/27/2024
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLBR-250627PGE.004
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

PG&E requested that we now remove the existing 4" PG&E conduit and replace with (2) new 5" conduits not just the (1) new 5" per the PG&E drawings. PG&E also requested we remove an existing 2" utility running in line with PG&E trench. Our office set up a site meeting for Monday with PG &E and the city. Continued trenching to transformer, continued vacuuming to transformer.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL NA $ -
$ -
$ -
$ -
$ -
MATERIAL COST $ -
MATERIAL TAX AT 9.00% $ -
MATERIAL WITH TAX $ -
MARK-UP AT 10% $ -
MATERIAL WITH MARKUP $ -
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 6/27/2025 E35 9.00 $ 47.86 [ HCECL ]TB 045 RT $ 430.74
6/27/2025 FX60 Vac truck 9.00 $ 65.85 LP573 RT $ 592.65 6/27/2025 CHEVY 2500 9.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 519.39 6/27/2025 CHEVY 3500 2.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 115.42 EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 1,658.20
MARK-UP $ 165.82
EQUIPMENT WITH MARKUP $ 1,824.02
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
6/27/2025 MATTHEW LEON FM RT $ 125.94 9.00 $ 1,133.46
6/27/2025 NYK STONE FM RT $ 125.94 2.00 $ 251.88
6/27/2025 PABLO GUZMAN APP RT $ 96.00 9.00 $ 864.00
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 2,249.34
LABOR P&OH $ 224.93
TOTAL LABOR COST WITH MARK-UP $ 2,474.27

PROJECT TOTAL BREAKDOWN
Total Material Cost $ -
Total Equipment, Rental, Misc. Costs $ 1,824.02
Total Labor Costs $ 2,474.27
Total Project Cost $ 4,298.29
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
remove vac truck..
trenching complete
what is E35? and what
was it used for?
observed only 2 people
working. other person
doing contract work.

Adjust and resubmit
Mini Excavator used for digging through
tree roots and clearing spoils
Trench was not complete. Have photos attached
Only two were working on T&M
Nyk was swapping the FX60 for the FX 30 because the Fx60 tank was full and needed to be dumped

2150 WARDROBE AVE DATE: 6/30/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLBR-250630PGE.005
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Pg&e on site for stand by. Tunneled under transformer. Knocked out a 12”L x 7”W knock out inside transformer. Removed existing 4” conduit from transformer. Installed two 5” 90s and 10 feet of conduit per detail.Repoured new grout in secondary side of pG&E transformer.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL 5” 90s x 2 2 $ 269.20 $ 538.40
20 feet 5” conduit 20 $ 5.81 $ 116.20
5” couplings x 2 2 $ 20.55 $ 41.10
5” Bell end x 2 2 $ 24.47 $ 48.94
Grey glue 1 $ 21.61 $ 21.61
Duct tape 1 $ 9.04 $ 9.04
grout 5 $ 16.70 $ 83.50
$ -
MATERIAL COST $ 858.79
MATERIAL TAX AT 9.00% $ 77.29
MATERIAL WITH TAX $ 936.08
MARK-UP AT 10% $ 85.88
MATERIAL WITH MARKUP $ 1,021.96
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 6/30/2025 E35 9.00 $ 47.86 [ HCECL ]TB 045 RT $ 430.74
6/30/2025 FX60 Vac truck 9.00 $ 65.85 LP573 RT $ 592.65 6/30/2025 PREDATOR 3500 (GENERATOR) 9.00 $ 11.76 [ELGEN][GEN]008-015 RT $ 105.84 6/30/2025 BOSH GSH 16 JACKHAMMER 9.00 $ 0.64 [ELTOL][TOOL]080-100 RT $ 5.76 6/30/2025 CHEVY 3500 9.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 519.39 EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 1,654.38
MARK-UP $ 165.44
EQUIPMENT WITH MARKUP $ 1,819.82
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
6/30/2025 MATTHEW LEON FM RT $ 125.94 9.00 $ 1,133.46
6/30/2025 JORGE YANEZ JM RT $ 116.04 9.00 $ 1,044.36
6/30/2025 PABLO GUZMAN APP RT $ 96.00 9.00 $ 864.00
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 3,041.82
LABOR P&OH $ 304.18
TOTAL LABOR COST WITH MARK-UP $ 3,346.00

PROJECT TOTAL BREAKDOWN
Total Material Cost $ 1,021.96
Total Equipment, Rental, Misc. Costs $ 1,819.82
Total Labor Costs $ 3,346.00
Total Project Cost $ 6,187.78
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
submit receipts for items.
what is an E35?
Remove vac truck.
observed only 2 people
working. Other person
working on contract work.

See attached receipts. Revised this excel sheet pricing to reflect cost
E35 is an Excavator used for trenching

Page 1 of 2 ends

ON ACCOUNT 68859937
025 - Fresno CA
5780 E. Shields Ave.

Fresno, CA, 93727
(559) 294-9000

68859937
Sold To: 10000008690

DYNAMIC ELEC CONTRACTING & CONTROLS INC
3005 N BUHACH ROAD
ATWATER, CA, 95301
Ship To :

Ordered By: ABIGAIL STONE Contact Phone: 209-2573267 Quote Number Quote Date Valid Until Request Date Sales Person Terms Shipping Method Quote Name Customer PO Created By N30D 2. Our Truck Bronze, J
SEQ Part# Description Ord Quantity U/M Price Amount
H/M Unit WT COO
10 255SCMPG SPECCHEM NON-SHRINK
MULTIPURPOSE GROUT 50 LB BAG

50.83 LBS

STEPHEN LEONARD
640 T STREET
MERCED, CA, 95341
Job Site Contact:

Job Site Phone:

Map #:
09:20 PM
68859937 06/18/2025 10/14/2025 Chun, A

INVOICE
5 EA $17.67 $88.35
Shipped amount $88.35
Order charges $0.00
Tax amount $7.29
Lumber Tax rate/amount 1.00% $0.00
Quote total $95.64
Shipped Weight: 101.66 Customer acceptance signature:____________________Date : __________________

ALL ITEMS AND QUANTITIES REQUIRE CUSTOMER REVIEW AND APPROVAL

AVAILABILITY AND LEAD TIMES ARE SUBJECT TO CHANGE
SPECIAL ORDERED ITEMS ARE SUBJECT TO MANUFACTURER APPROVAL PRIOR TO RETURN.

QUOTE IS SUBJECT TO EXPIRATION AS INDICATED IN THE ABOVE 10/14/2025 DATE.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com.

Note: Due to volatility in the steel market from the recent Section 232 decision, domestic supply constraints and active trade negotiations, pricing is subject to change on a daily basis. Please review your pricing and contact your sales associate immediately to secure products and pricing.

WHITE CAP RESERVES THE RIGHT TO ADJUST PRICES TO REFLECT THE IMPACT OF ANY TARIFFS,

DUTIES, OR SIMILAR GOVERNMENTAL CHARGES IMPOSED OR INCREASED AFTER THE DATE OF THIS QUOTE BUT PRIOR TO EXPIRATION.

Page 2 of 2 ends

LN Product Qty Avail Lead Time Qty Price Per * Ext Price 01 PVC ELL5X24 90

SWEEP ELL BE
25 2 $8,932.98 C $178.66
STANDARD RADIUS TYPE; PVC MATERIAL; GRAY FINISH; 40 S SCHEDULE; UL 651, ETL APPROVAL; 5 INCH TRADE SIZE; 90 DEGREE BEND ANGLE; PLAIN END STYLE; 24

INCH BEND RADIUS
02 PVC S405
SCHEDULE-40 CONDUIT
2300 20 C $169.70
HEAVY WALL TYPE; PVC MATERIAL; 10 FOOT; 4.975 INCH INNER DIAMETER; 5.563 INCH OUTER DIAMETER; DIRECT BURIAL/CONCRETE ENCASEMENT INSTALLATION; 40 S SCHEDULE; UL 651, ETL APPROVAL; NEMA TC-2, WC1094A APPLICABLE STANDARD; 5 INCH TRADE SIZE 03 PVC CPL5

CONDUIT CPLG
38 2 C
STANDARD TYPE; PVC MATERIAL; GRAY FINISH; 4-1/16 INCH; UL, CSA APPROVAL; 5 INCH TRADE SIZE; SOCKET END STYLE; USED ON 40/80 S RIGID CONDUIT 04 PVC BE5

BELL END
250 2 C
PVC MATERIAL; UL, CSA APPROVAL; NEMA TC9 APPLICABLE STANDARD; 5 INCH TRADE SIZE; OVERALL DIMENSION 5.063 INCH ID X 6.375 INCH OD X 2.438 INCH L; SCHEDULE 40
05 PVC GLUE QTGRY
GRAY GLUE QT ( 12089 )
303 1 E $30.48
06 3M 3939
2" DUCT TAPE
166 1 $34.25 E $34.25
3M(TM) HEAVY DUTY DUCT TAPE 3939 SILVER, 48 MM X 54.8 M 9.0 MIL, BULK Merchandise:

Est. Tax:

Total:

Attn:

Ship To: DYNAMIC CONTRACTING &

CONTROLS

CONSOLIDATED ELECTRICAL DISTRIBUTORS
3145 S. NORTHPOINTE DR.

FRESNO CA 93725
Tel: (559)478-0996
Contact Name: GEOFF SCOTT
Customer PO #:

Customer PO Date:

Job Name: STEPHEN LEONARD T&M
FOB: SHIPPING POINT
Freight: PREPAID
1 OF 1* Per E = Each, C = Hundred, M = Thousand Terms and Conditions PLEASE NOTE: THIS IS NOT AN OFFER TO CONTRACT, BUT MERELY A QUOTATION OF CURRENT PRICES FOR YOUR CONVENIENCE AND INFORMATION. ORDERS BASED ON THIS QUOTATION ARE SUBJECT TO YOUR ACCEPTANCE OF THE TERMS AND CONDITIONS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE. WE MAKE NO REPRESENTATION WITH RESPECT TO COMPLIANCE WITH JOB SPECIFICATIONS.

CED - FRESNO Q1096760Quote: 000Revision #:

Customer Quote For: DYNAMIC CONTRACTING & CONTROLS
Quote Date: 06/18/25
Updated On: 06/18/25
Expires On: 07/18/25
$2,055.48
$848.50
$41.10
$2,447.32 $48.94
$30.48
$503.13
$41.51
$544.64
2150 WARDROBE AVE DATE: 7/1/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLPB-250701PGE.006
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Ran conduit from transformer to switch gear. Prepared for pg&e trench inspection. Installed sa nd bedding in PG&E trench. Met with City & PG&E to coordinate status of existing 2" line needi ng to be removed per Pg&E request. City and PG&E could not come to agreement and were instructed to leave the 2" line until further direction by City.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL 40 feet of 5” conduit 40 $ 5.81 $ 232.40
Greg glue 1 $ 21.61 $ 21.61
Duct tape 1 $ 9.04 $ 9.04
5” 90s x 2 2 $ 269.20 $ 538.40
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
MATERIAL COST $ 801.45
MATERIAL TAX AT 9.00% $ 72.13
MATERIAL WITH TAX $ 873.58
MARK-UP AT 10% $ 80.15
MATERIAL WITH MARKUP $ 953.73
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 7/1/2025 E35 9.00 $ 47.86 [ HCECL ]TB 045 RT $ 430.74
7/1/2025 CHEVY 3500 9.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 519.39 RT $ -
RT $ -
RT $ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 950.13
MARK-UP $ 95.01
EQUIPMENT WITH MARKUP $ 1,045.14
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
7/1/2025 MATTHEW LEON FM RT $ 125.94 9.00 $ 1,133.46
7/1/2025 JORGE YANEZ JM RT $ 116.04 9.00 $ 1,044.36
7/1/2025 PABLO GUZMAN APP RT $ 96.00 9.00 $ 864.00
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 3,041.82
LABOR P&OH $ 304.18
TOTAL LABOR COST WITH MARK-UP $ 3,346.00

PROJECT TOTAL BREAKDOWN
Total Material Cost $ 953.73
Total Equipment, Rental, Misc. Costs $ 1,045.14
Total Labor Costs $ 3,346.00
Total Project Cost $ 5,344.87
X
Denied
For 7/01/2025 T&M that was marked” Denied” I would like to submit the following email chain between Brenton, Stephen Parish and Joe Cardoso. Brenton stated that Dynamic would continue the work, “as far as we can go” while we awaited direction from PG&E.

Everyone was aware that our team was onsite and working on this work. And Joe Cardoso advised us to “Please proceed per plan” which our team did in fact do.

2150 WARDROBE AVE DATE: 7/2/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION #
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Confirm and re-layout PG7E pull section window and stubed up 2-5" pvc 90's for PG&E Primary. Fini shed prepping trench for final PG&E inspection Still waiting for direction on removal of 2" line in PG&E trench.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL 2 - 5” pvc 90’s 2 $ 269.20 $ 538.40
2 - 5” pvc swedge couplings 2 $ 58.48 $ 116.96
10’ 5” pvc conduit 10 $ 5.81 $ 58.10
Milwaukee sawzall blades 8" 2 $ 15.97 $ 31.94
$ -
$ -
$ -
MATERIAL COST $ 745.40
MATERIAL TAX AT 9.00% $ 67.09
MATERIAL WITH TAX $ 812.49
MARK-UP AT 10% $ 74.54
MATERIAL WITH MARKUP $ 887.03
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 7/2/2025 SAWZALL 0.50 $ 0.51 [ELTOL] 060-080 RT $ 0.26
7/2/2025 CHEVY 3500 2.00 $ 57.71 [TRUCK] [T&TT] 20-28 RT $ 115.42 7/2/2025 SLEDGE HAMMER 0.50 $ 0.51 [ELTOL] 060-080 RT $ 0.26 RT $ -
RT $ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 115.93
MARK-UP $ 11.59
EQUIPMENT WITH MARKUP $ 127.52
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
7/2/2025 OSCAR CARVAJAL FM RT $ 125.94 2.00 $ 251.88
7/2/2025 JORGE YANEZ JM RT $ 116.04 2.00 $ 232.08
$ -
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 483.96
LABOR P&OH $ 48.40
TOTAL LABOR COST WITH MARK-UP $ 532.36

PROJECT TOTAL BREAKDOWN
Total Material Cost $ 887.03
Total Equipment, Rental, Misc. Costs $ 127.52
Total Labor Costs $ 532.36
Total Project Cost $ 1,546.91
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
Denied
Attached Signed T&M
by Diede Superintendent
Attached Daily Report with
Photos
SLBR-250702PGE.007
Concerning the work done on 07/02/2025 (SLBR-250702PGE.007) that was marked “Denied” I have attached the T&M Field Copy that Mike from Diede signed o8 on at the end of the day.

Concerning the work done on 7/10/2025 (SLBS- 250710PGE.008) I have attached the signed Field Copy of our daily T&M that was signed o8 on by Mike from Diede. Also attached is email snippet of PG&E conrmation of the Trench inspection we had this day along with text messages between Brenton and the PG&E Inspector along with photos of the trench to be inspected. After the inspection our team continued the work by adding sand to the trench per PG&E request along with the Burial tape.

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Dynamic Electrical Contracting & Controls, Inc T&M
TIME AND MATERIALS Field Copy FORM
Timestamp
Wed Jul 02 2025 13:54:21 GMT-0700

WORK AUTHORIZATION NUMBER
SLBR-250702PGE.007

PLEASE LIST CUSTOMER AND ADDRESS
Stephen Leonard Park
640 T st
Merced

DATE STARTED
6/2/2025
DESCRIPTION OF WORK: PROVIDE DESCRIPTION OF WORK AND DATES FOR EACH DAYS WORK.

Stub up 2 - 5” pvc 90’s for pg&e service
MATERIALS USED: LIST DESCRIPTION OF MATERIAL USEDAND QUANTITY (PROVIDE CATALOGE NUMBER AND/OR MANUFACTURE IF THAT
INFORMATION IS AVAILAIBLE TO YOU.
2 - 5” pvc 90’s
2 - 5” pvc swedge couplings
10’ 5” pvc conduit
EQUIPMENT, ITEM, TOOLS: LIST ALL EQUIPMENT USED, ALSO NOTE HOW MANY HOURS EACH ITEM WAS USED THIS DAY.

Sawzall- 30 minutes
Sledge hammer 30 minutes
LABOR: PLEASE CHECK ALL EMPLOYEES WORKING ON T&M TODAY (THEN

SELECT THE TIME IN

JORGE YANEZ (JOURNEYMAN), OSCAR CARVAJAL (FOREMAN)

IS THIS THE FINAL T&M
No

DYNAMIC EMPLOYEE RESPONSIBLE FOR T&M

OSCAR CAVAJAL
Signature

The items above have been checked:

All details match the original response
Wed Oct 08 2025 13:44:56 GMT-0700
Daily Report
Labor Only - Detailed with Photos
STEVEN LEONARD BUILDING REHAB (SLBR) 640 T STREET, MERCED, CA, 95341 Daily report for 7/2/2025

0.00 workers

0.00 hours
0 attachments
n Pending
status
Lost productivity: 0 Man HoursDETAILED LABOR
Status: Pending Dynamic Electrical Contracting & Controls, Inc. (S) Name Classification Trade Hours Start End Break
Electrical Trainee Electrician 06:00:00 14:30:00 0.50 Jorge Yañez 8.00 Foreman Electrician 06:00:00 14:30:00 0.50 Oscar Carvajal 8.00

16.00 Total Workers: 2

Page 1 of 1 ends

2150 WARDROBE AVE DATE: 7/11/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION #
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Test for mandrel test ,grout bottom of MSB, grout bottom of pge transformer ( where conduits stub up)

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL 80' MULE ROPE 1 $ 125.59 $ 125.59
ONE BAG GROUT 1 $ 16.70 $ 16.70
5' PVC BELL ENDS 4 $ 24.47 $ 97.88
$ -
$ -
$ -
MATERIAL COST $ 240.17
MATERIAL TAX AT 9.00% $ 21.62
MATERIAL WITH TAX $ 261.79
MARK-UP AT 10% $ 24.02
MATERIAL WITH MARKUP $ 285.80
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 7/25/2025 CHEVY 3500 8.00 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 526.80 $ -
$ -
$ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 526.80
MARK-UP $ 52.68
EQUIPMENT WITH MARKUP $ 579.48
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
7/25/2025 OSCAR CARVAJAL FM RT $ 125.94 2.00 $ 251.88
7/25/2025 JORGE YANEZ JM RT $ 116.04 2.00 $ 232.08
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 483.96
LABOR P&OH $ 48.40
TOTAL LABOR COST WITH MARK-UP $ 532.36

PROJECT TOTAL BREAKDOWN
Total Material Cost $ 285.80
Total Equipment, Rental, Misc. Costs $ 579.48
Total Labor Costs $ 532.36
Total Project Cost $ 1,397.64
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
Denied
SLBR-250725PGE010
Concerning the work done on 7/25/2025 (SLBR-250725PGE010) Please see email of Mandrel Inspection request with conrmation of Inspection date from PG&E.

Stephen Leonard proof for mandrel inspection and grouting vaults as described in SLBR-250725PGE010

2150 WARDROBE AVE DATE: 7/10/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION #
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

Passed PG&E trench inspection. Repaired 2” conduit in 2 locations sanded trench 12” coverage as pg&e request. Installed burial caution tape per PG&E requirements.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
MATERIAL COST $ -
MATERIAL TAX AT 9.00% $ -
MATERIAL WITH TAX $ -
MARK-UP AT 10% $ -
MATERIAL WITH MARKUP $ -
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 7/10/2025 E35 6.00 $ 47.86 [ HCECL ]TB 045 RT $ 287.16
7/10/2025 CHEVY 3500 6.00 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 395.10 $ -
$ -
$ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 682.26
MARK-UP $ 68.23
EQUIPMENT WITH MARKUP $ 750.49
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
7/10/2025 MATTHEW LEON FM RT $ 125.94 6.00 $ 755.64
7/10/2025 PABLO GUZMAN APP RT $ 96.00 6.00 $ 576.00
$ -
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 1,331.64
LABOR P&OH $ 133.16
TOTAL LABOR COST WITH MARK-UP $ 1,464.80

PROJECT TOTAL BREAKDOWN
Total Material Cost $ -
Total Equipment, Rental, Misc. Costs $ 750.49
Total Labor Costs $ 1,464.80
Total Project Cost $ 2,215.29
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
Denied
Attached Signed T&M
by Diede Superintendent
SLBS- 250710PGE.008
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Dynamic Electrical Contracting & Controls, Inc T&M
TIME AND MATERIALS Field Copy FORM
Timestamp
Thu Jul 10 2025 14:32:31 GMT-0700

WORK AUTHORIZATION NUMBER
SLBS- 250710PGE.008

PLEASE LIST CUSTOMER AND ADDRESS
640 T Street Merced Ca, 95341

DATE STARTED
7/10/2025
DESCRIPTION OF WORK: PROVIDE DESCRIPTION OF WORK AND DATES FOR EACH DAYS WORK.

Repaired 2” conduit in 2 locations sanded trench 12” coverage as pg&e request.

EQUIPMENT, ITEM, TOOLS: LIST ALL EQUIPMENT USED, ALSO NOTE HOW MANY HOURS EACH ITEM WAS USED THIS DAY.

Chevy 3500- 6 Hours
E35- 6 Hours
LABOR: PLEASE CHECK ALL EMPLOYEES WORKING ON T&M TODAY (THEN

SELECT THE TIME IN

MATTHEW LEON (JOURNEYMAN), PABLO GUZMAN (APPRENTICE)

IS THIS THE FINAL T&M
No

DYNAMIC EMPLOYEE RESPONSIBLE FOR T&M
Matthew Leon
Signature
The items above have been checked:

All details match the original response
Wed Oct 08 2025 13:38:24 GMT-0700
2150 WARDROBE AVE DATE: 7/10/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION # SLBS- 250711PGE.009
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

REPAIRED 4" SEWER PIPE. BACKFILLED PG&E TRENCH AND CLEANED UP SITE FOR CONCRETE TO BE POURED WHEN SCHEDULED.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL 10 FT SDR 35 STICK PVE 1 $ 21.27 $ 21.27
4" SLIPS 2 $ 50.00 $ 100.00
CAN RED HOT GLUE 1 $ 15.00 $ 15.00
CAN OF PURPLE PRIMER 1 $ 15.00 $ 15.00
$ -
$ -
$ -
$ -
MATERIAL COST $ 151.27
MATERIAL TAX AT 9.00% $ 13.61
MATERIAL WITH TAX $ 164.88
MARK-UP AT 10% $ 15.13
MATERIAL WITH MARKUP $ 180.01
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 7/11/2025 E35 8.00 $ 47.86 [ HCECL ]TB 045 RT $ 382.88
7/11/2025 CHEVY 3500 8.00 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 526.80 7/11/2025 CHEVY 2500 2.00 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 131.70 7/11/2025 JUMPING JACK 8.00 $ 15.00 [COMHG][COMP] 250 RT $ 120.00 $ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 1,161.38
MARK-UP $ 116.14
EQUIPMENT WITH MARKUP $ 1,277.52
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
7/11/2025 MATTHEW LEON FM RT $ 125.94 8.00 $ 1,007.52
7/11/2025 PABLO GUZMAN APP RT $ 96.00 8.00 $ 768.00
7/11/2025 NYK STONE JM RT $ 116.04 2.00 $ 232.08
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 2,007.60
LABOR P&OH $ 200.76
TOTAL LABOR COST WITH MARK-UP $ 2,208.36

PROJECT TOTAL BREAKDOWN
Total Material Cost $ 180.01
Total Equipment, Rental, Misc. Costs $ 1,277.52
Total Labor Costs $ 2,208.36
Total Project Cost $ 3,665.89
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
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Dynamic Electrical Contracting & Controls, Inc T&M
TIME AND MATERIALS Field Copy FORM
Timestamp
Fri Jul 11 2025 15:09:39 GMT-0700

WORK AUTHORIZATION NUMBER
SLSB-250711PGE.009

PLEASE LIST CUSTOMER AND ADDRESS
640 T Street Merced Ca, 95341

DATE STARTED
7/11/2025
DESCRIPTION OF WORK: PROVIDE DESCRIPTION OF WORK AND DATES FOR EACH DAYS WORK.

Repaired 4” sewer pipe. Backfilled trench and cleaned up side for concrete to be poured when scheduled.

MATERIALS USED: LIST DESCRIPTION OF MATERIAL USEDAND QUANTITY (PROVIDE CATALOGE NUMBER AND/OR MANUFACTURE IF THAT
INFORMATION IS AVAILAIBLE TO YOU.
10 foot sdr 35 stick pvc
4” slips x 2
Can Red hot glue
Can of purple primer
EQUIPMENT, ITEM, TOOLS: LIST ALL EQUIPMENT USED, ALSO NOTE HOW MANY HOURS EACH ITEM WAS USED THIS DAY.

E35- 8 Hours
Chevy 3590- 8 Hours
Chevy 2500- 2 Hours
Jumping jack- 8 Hours
LABOR: PLEASE CHECK ALL EMPLOYEES WORKING ON T&M TODAY (THEN

SELECT THE TIME IN

MATTHEW LEON (JOURNEYMAN), NYK STONE (JOURNEYMAN LABORER), PABLO GUZMAN (APPRENTICE)

IS THIS THE FINAL T&M
YES

DYNAMIC EMPLOYEE RESPONSIBLE FOR T&M
Matthew Leon
Signature
The items above have been checked:

All details match the original response
Wed Oct 08 2025 13:36:51 GMT-0700
2150 WARDROBE AVE DATE: 7/10/2025
MERCED, CA 95341 PROJECT: STEPHEN LEONARD
[email protected] PROJECT LOCATION:
dynamicelectrical.org AUTHORIZED BY:

APPROVED BY:

FINAL TAG YES NO
AUTHORIZATION #
DESCRIPTION OF WORK: (PROVIDE DESCRIPTION AND DATE FOR EACH DAYS WORK).

PICKING UP SPOILS AND SAND.

MATERIALS
MANUFACTURER CATALOG# DESCRIPTION QUANTITY COST, EACH TOTAL NA $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
MATERIAL COST $ -
MATERIAL TAX AT 9.00% $ -
MATERIAL WITH TAX $ -
MARK-UP AT 10% $ -
MATERIAL WITH MARKUP $ -
EQUIPMENT, TOOLS, RENTALS, ETC.

DATE: EQUIPMENT, ITEM, TOOL TIME (HRS)RATE COST CODE (CAL TRANS MANUAL) RT,OT, DT DISCOUNT COST 8/12/2025 SKIDSTEER 317 1.50 $ 47.86 [ HCECL ]TB 045 RT $ 71.79 8/12/2025 CHEVY 5500 1.50 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 98.78 8/12/2025 CHEVY 2500 1.50 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 98.78 8/12/2025 F150 STAKEBED 1.50 $ 65.85 [TRUCK] [T&TT] 20-28 RT $ 98.78 8/12/2025 BLACK DUMP TRAILER 1.50 $ 18.75 [ TRAIT ]22-25 RT $ 28.13 8/12/2025 BLACKTOW MASTER TILT DECK TRAILER 1.50 $ 18.75 [ TRAIT ]22-25 RT $ 28.13 $ -
EQUIPMENT RENTAL TOTAL WITHOUT MARK-UP $ 424.37
MARK-UP $ 42.44
EQUIPMENT WITH MARKUP $ 466.80
LABOR

DATE ELECTRICIAN COST CODE RT, OT, DT RATE HOURS TOTAL
8/12/2025 EDGAR SANTOYO SHOP RT $ 94.00 1.50 $ 141.00
8/12/2025 SERGIO NAVARRO SHOP RT $ 94.00 1.50 $ 141.00
8/12/2025 NYK STONE JM RT $ 116.04 1.50 $ 174.06
$ -
$ -
$ -
LABOR WITHOUT MARK-UP $ 456.06
LABOR P&OH $ 45.61
TOTAL LABOR COST WITH MARK-UP $ 501.67

PROJECT TOTAL BREAKDOWN
Total Material Cost $ -
Total Equipment, Rental, Misc. Costs $ 466.80
Total Labor Costs $ 501.67
Total Project Cost $ 968.47
By sighing this work order, the authorized signer (owner, or authorized owner's rep.) agrees with all items as outlined above and accepts the work as complete. The signature authorizes the collection of payment by Dynamic Electrical C&C for this work order. This work order only covers the scope of work as described above. More work orders may be necessary for project completion. All work is covered for a period of one year from acceptance date and covers all labor and materials. Warranties only cover labor and materials provided by Dynamic Electrical C&C and becomes void if others install, modify, or otherwise perform any work to the electrical including rewire, changes, or additions.

Signature: Printed: Date:

X
Denied
SLBS- 250812SPL.001
Concerning our final T&M ticket submitted on 8/12/2025 (SLBS- 250812SPL.001) I have attached text between Brenton, Patrick and Stephen (Diede) which stated that our team would be onsite to complete the work by removing the spoils (sand and dirt). Patrick stated this was the final T&M which would start our “5 days to provide a cost to Diede and the City.

City Council/Public Finance and Economic Development Authority/Parking AuthorityDecember 1, 2025

City Council/Public Finance and Economic Development Authority/Parking Authority
December 1, 2025