Invoice No. Date Description Amount
2606-01 2/27/2026Repair 10" main break at 844 N. Main St. $38,488.25 2606-02 3/10/2026Service leak repair @ 434 E. Riverboat Wy. $7,636.98 2606-03 3/10/2026Service leak repair @ 3450 Shallow Brook Ln.$7,603.09 2606-04 3/11/2026Service leak repair @ 3018 E. Roberta Dr. $9,631.58 2606-05 3/12/2026Repair 12" main break at 6733 E. San Marcos Ct.$10,225.40 2606-06 3/23/2026Pavement restoration at various locations $16,382.93 2606-08 3/27/2026Pavement restoration at 2404 E. Chestnut Ave.$16,303.54 2606-09 4/6/2026Repair 12" main break at 2720 W. Chapman Ave.$22,164.04 Total $128,435.81
BIG BEN ENGINEERING, INC. INVOICES
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
PROVISIONS
Water Main Leak Repair
10,327.66$
17,200.69$
-$
38,488.25$ TOTAL
Dig and repaired 10" water leak underneath 60" storm drain on Main St.
Removed shoring and slurry fill leak repair. Cleaned up the job site.
Stripout asphalt, prepped to pave and cap. Paved flushed and cleaned the job site.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
10,959.90$
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
BIG BEN ENGINEERING
N/A
2/27/2026
2606-01INVOICE:
Accounts Payable
884 N Main St, City OF Orange
City Of Orange
DATE:
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
6.0 4.0 135.00$ 1,620.00$
5.0 4.0 135.00$ 1,485.00$
6.0 4.0 103.00$ 1,236.00$
5.0 4.0 103.00$ 1,133.00$
5,474.00$
QTY HOURS HOURLY
RATE TOTAL
1 9.0 70.00$ 630.00$
1 10.0 35.00$ 350.00$
1 10.0 35.00$ 350.00$
1 2.0 57.26$ 114.52$
2 1.0 175.00$ 350.00$
1 10.0 120.00$ 1,200.00$
1 10.0 20.12$ 201.20$
1 1.0 800.00$ 800.00$
3,995.72$
UNIT QTY UNIT
PRICE TOTAL
-$
-$
-$
-$
-$
Tax: 10.25% -$
-$
UNIT QTY UNIT
PRICE TOTAL
EA 1 1,419.22$ 1,419.22$
1,419.22$
10,888.94$
TYPE AMOUNT 70.96$
MATERIAL 15%
SUB 5% 10,959.90$
MARK-UP TOTAL
TOTAL THIS REPORT
Sergio AvinaN/A
884 N Main St, City of Orange
City Of Orange
2/27/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Tool/Service Truck
TOTAL COST OF EQUIPMENT
MATERIAL
DESCRIPTION
Trench Plates
Dump Truck
Equipment Trailer
Equipment MOB/Demob
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Loader Backhoe (70 - 99 Net HP)
Tool/Service Truck
SUBCONTRACTOR
Trench Shoring
T&M INVOICE
Dig and repaired 10" water leak underneath 60" storm drain on Main St.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Laborer
Laborer
Flat Bed
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
1 4000000808
TS 8' X 8' TRENCH BOX TS1350 - 3" WALL
02/27/26
03/02/26
263.67
(MINIMUM RENTAL 1 DAY, DAY 87.89, WEEK 263.67, 4-WEEK 791.00) 4 4030004100
TB SPREADER 4X4 X 10'
02/27/26
03/02/26
21.00 (MINIMUM RENTAL 1 DAY, DAY 1.75, WEEK 5.25, 4-WEEK 15.76) 8 4300009157
1.5" X 7" TB SPREADER PIN W/ KEEPER
02/27/26
03/02/26
0.00 (MINIMUM RENTAL 1 DAY)
1 1100000810
TRENCH TOP 8'X10' REGULAR
02/27/26
03/03/26
43.35 (MINIMUM RENTAL 5 DAY, DAY 8.67, WEEK 60.69, 4-WEEK 242.76) 4 1100000824
TRENCH TOP 8'X24' REGULAR
02/27/26
03/03/26
389.60
(MINIMUM RENTAL 5 DAY, DAY 19.48, WEEK 136.38, 4-WEEK 545.50) 1 4241000008
8'X 1/2" 4-LEG W/SHURLOC HOOKS, HARNESS
02/27/26
03/11/26
85.60 (MINIMUM RENTAL 1 WEEK, DAY 10.70, WEEK 42.80, 4-WEEK 128.40)
2.25 900000001
DELIVERY - BOOM TRUCK
-
-
346.50
DELIVERY RECEIPT # RDEL
20315132
SIGNED BY SERGIO AVINA
(RATE 154.00)
1.75 900000003
DELIVERY - BOOM/HLPR
-
-
269.50
DELIVERY RECEIPT # RDEL
20315133
SIGNED BY SERGIO AVINA
(RATE 154.00)
1 902000009
PICKUP - NO CHARGE
-
-
0.00 RETURN RECEIPT # RCOL
20451193
NO SIGNATURE
W/ RC
20244318
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595 SACRAMENTO · 916-290-4020 PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20244486
NO. RI20597346
14709
3/12/2026
TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220
RENTAL INVOICE
CUSTOMER NO.
PO NO.
JOB NO.
JOBSITE
W COLLINS
SERGIO AVINA
W Collins Ave & N Main St
ORANGE, CA 92867
2606-01
PAGE 1 OF 2
BIG BEN INC
4790 IRVINE BLVD
SUITE 105-404
IRVINE, CA 92620
ON RENT DATE
02/27/26
ORDERED BY
SERGIO AVINA
NO.
EQUIPMENT
FROM
DATE
THRU
DATE
AMOUNT
QTY
SEQUENCE NO. 1
*NEW REMIT ADDRESS
TRENCH SHORING COMPANY
P.O. BOX 2970
SEAL BEACH, CA 90740
www.trenchshoring.com
1 902000009
PICKUP - NO CHARGE
-
-
0.00 RETURN RECEIPT # RCOL
20452623
NO SIGNATURE
W/ RC
20244318
1 902000009
PICKUP - NO CHARGE
-
-
0.00 RETURN RECEIPT # RCOL
20450734
SIGNED BY CRISTIAN B
W/ RC
20244028
(RATE 0.00)
1 902000011
CUSTOMER RETURNED TO YARD
-
-
0.00 RETURN RECEIPT #RCOL
20453813
SIGNED BY DANIEL PEREZ
(RATE 0.00)
EQUIPMENT REMAINING ON RENT AS OF - 3/11/2026
QTY
NO.
EQUIPMENT
NO ITEMS REMAINING ON RENT
RENTAL
803.22
TAX
0.00 TOTAL
1,419.22
COMPTON · 310-327-5554 CORONA · 951-734-4290 LAKE FOREST · 949-454-0858 MOORPARK · 805-529-4614 FULLERTON · 714-879-1005 SAN DIEGO · 858-530-2500 BANNING · 951-849-1611 LAS VEGAS · 702-651-0920 BAKERSFIELD · 661-396-9160 FRESNO · 559-691-4123 SAN LEANDRO · 510-900-0595 SACRAMENTO · 916-290-4020 SALES
616.00
PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½ % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS CONTRACT NO. RC20244486
NO. RI20597346
14709
3/12/2026
TRENCH SHORING COMPANY
206 N. CENTRAL AVENUE
COMPTON, CA 90220
RENTAL INVOICE
CUSTOMER NO.
PO NO.
JOB NO.
JOBSITE
W COLLINS
SERGIO AVINA
W Collins Ave & N Main St
ORANGE, CA 92867
2606-01
PAGE 2 OF 2
BIG BEN INC
4790 IRVINE BLVD
SUITE 105-404
IRVINE, CA 92620
ON RENT DATE
02/27/26
ORDERED BY
SERGIO AVINA
NO.
EQUIPMENT
FROM
DATE
THRU
DATE
AMOUNT
QTY
SEQUENCE NO. 1
*NEW REMIT ADDRESS
TRENCH SHORING COMPANY
P.O. BOX 2970
SEAL BEACH, CA 90740
www.trenchshoring.com
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
4.0 135.00$ 810.00$
4.0 135.00$ 810.00$
4.0 103.00$ 618.00$
2,238.00$
QTY HOURS HOURLY
RATE TOTAL
1 4.0 70.00$ 280.00$
1 4.0 35.00$ 140.00$
1 4.0 57.26$ 229.04$
1 4.0 60.00$ 240.00$
1 4.0 35.00$ 140.00$
1 1.0 800.00$ 800.00$
1 4.0 20.12$ 80.48$
1,909.52$
UNIT QTY UNIT
PRICE TOTAL
CY 25 52.50$ 1,312.50$
EA 1 3,675.00$ 3,675.00$
-$
-$
-$
-$
Tax: 7.75% 386.53$
5,374.03$
UNIT QTY TOTAL
-$
9,521.55$
TYPE AMOUNT 806.10$
MATERIAL 15%
SUB 5% 10,327.66$
Laborer
T&M INVOICE
N/A Sergio Avina
884 N Main St, City OF Orange 2/28/2026
City Of Orange 2
Removed shoring and slurry fill leak repair. Cleaned up the job site.
LABOR
DESCRIPTION
Superintendent/Foreman
Operator
Loader Backhoe (70 - 99 Net HP)
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
DESCRIPTION
Tool/Service Truck
Flat Bed
Loader Backhoe (100 - 129 Net HP)
Tool/Service Truck
Equipment MOB/Demob
Equipment Trailer
TOTAL COST OF EQUIPMENT
MATERIAL
TOTAL THIS REPORT
Please see Robertson's Invoice
TOTAL COST OF MATERIALS
SUBCONTRACTOR
SUBCONTRACTOR
Soil/Dump Fees
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
MARK-UP TOTAL
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
8.0 3.0 135.00$ 1,687.50$
8.0 3.0 103.00$ 1,287.50$
8.0 3.0 103.00$ 1,287.50$
8.0 3.0 103.00$ 1,287.50$
8.0 3.0 103.00$ 1,287.50$
6,837.50$
QTY HOURS HOURLY
RATE TOTAL
1 11.0 70.00$ 770.00$
1 11.0 120.00$ 1,320.00$
1 11.0 35.00$ 385.00$
1 11.0 38.60$ 424.60$
1 11.0 30.00$ 330.00$
1 1.0 800.00$ 800.00$
1 11.0 20.12$ 221.32$
4,250.92$
UNIT QTY UNIT
PRICE TOTAL
EA 3 300.00$ 900.00$
EA 1 2,949.41$ 2,949.41$
EA 18 20.00$ 360.00$
-$
-$
-$
Tax: 7.75% 256.48$
4,465.89$
UNIT QTY TOTAL
EA 1 930.00$
930.00$
16,484.31$
TYPE AMOUNT 716.38$
MATERIAL 15%
SUB 5% 17,200.69$
Asphalt Dump Fees
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
MARK-UP TOTAL
TOTAL THIS REPORT
Please see RJ Noble Invoice
Base
TOTAL COST OF MATERIALS
SUBCONTRACTOR
SUBCONTRACTOR
Mulder Concrete
DESCRIPTION
Dump Truck
Tool/Service Truck
Roller
Hydraulic Breaker, Backhoe
Equipment MOB/Demob
Equipment Trailer
TOTAL COST OF EQUIPMENT
MATERIAL
Loader Backhoe (70 - 99 Net HP)
Laborer
Laborer
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Laborer
T&M INVOICE
N/A Reynaldo Munoz
884 N Main St, City OF Orange 3/3/2026
City Of Orange 3
Stripout asphalt, prepped to pave and cap. Paved flushed and cleaned the job site.
LABOR
DESCRIPTION
Superintendent/Foreman
Laborer
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
INVOICE REPRINT
Engineering Contractors
P.O. Box 620 Orange, California 92856 Invoice #: 271245 (714) 637-1550 Fax (714) 637-6321 03/03/2026Invoice Date:
Delivered To: Address N/A
N/A, N/A 00000-0000
Sold To: Big Ben Construction Customer No: 1000
4790 Irvine Blvd. #105-404 Customer PO No: 2606-01
Irvine, CA 92620 RJN No:
UM Matl
Total
Tax % Tax TotalUnit
Price
Units Haul
Total
Sales
Date
Ticket Description Env
Fee
906.00TON E 830.83 0.00 65.17IIIB-2 R20% PG64-10 WMA03/03/2026 10.00 0.07751190539 10.01 83.00 830.83 10.00 65.17 906.00 10.01
1,454.22TON E 1,339.62 0.00 104.60IIIC-3 R20 PG64-10 WMA03/03/2026 10.00 0.07751190553 16.14 83.00 736.97TON E 673.96 0.00 53.01IIIC-3 R20 PG64-10 WMA03/03/2026 10.00 0.07751190568 8.12 83.00 2,013.58 20.00 157.61 2,191.19 24.26
64.65GAL E 60.00 0.00 4.65Emulsion03/03/2026 0.00 0.0775Pc1725 5.00 12.00
60.00 4.65 64.65 5.00
16.16GAL E 15.00 0.00 1.165 Gallon Bucket03/03/2026 0.00 0.0775Pc1726 1.00 15.00
15.00 1.16 16.16 1.00
Total Invoice:
Units Matl Total
(Taxable)
Haul Total
(Non-Taxable)
Env Fee
(Taxable)
Tax TotalTax %
3,178.00 228.59 2,919.41 0.00 30.00 0.0775 40.27
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
For your convenience, we are now accepting credit cards payments! (all credit card payments are subject to 4% convenience fee).R.J.
Noble will charge NSF fees of $30.00 for every check returned. Fees are subject to change at any time.
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
BIG BEN ENGINEERING
N/A
3/10/2026
2606-02INVOICE:
Accounts Payable
434 E. Riverboat Way, Orange
City Of Orange
DATE:
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
PROVISIONS
Service Leak Repair
-$
-$
-$
7,636.98$ TOTAL
Service leak repair.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
7,636.98$
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
8.0 2.0 135.00$ 1,485.00$
8.0 2.0 103.00$ 1,133.00$
8.0 1.0 103.00$ 978.50$
3,596.50$
QTY HOURS HOURLY
RATE TOTAL
1 10.0 35.00$ 350.00$
1 10.0 20.00$ 200.00$
1 10.0 70.00$ 700.00$
1 10.0 120.00$ 1,200.00$
1 10.0 20.12$ 201.20$
1 1.0 800.00$ 800.00$
3,451.20$
UNIT QTY UNIT
PRICE TOTAL
EA 1 276.06$ 276.06$
EA 2 99.75$ 199.50$
-$
-$
-$
Tax: 7.75% 36.86$
512.42$
UNIT QTY UNIT
PRICE TOTAL
-$
7,560.12$
TYPE AMOUNT 76.86$
MATERIAL 15%
SUB 5% 7,636.98$
SUBCONTRACTOR
T&M INVOICE
Service leak repair.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Laborer
Laborer
Dump Truck
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Tool/Service Truck
Whacker Walk Behind Roller
Please see United Rentals Invoice
SOIL/DUMP Fees
DESCRIPTION
Equipment Trailer
Equipment MOB/Demob
MARK-UP TOTAL
TOTAL THIS REPORT
RubenN/A
434 E. Riverboat Way, Orange
City Of Orange
3/10/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Loader Backhoe (70 - 99 Net HP)
TOTAL COST OF EQUIPMENT
MATERIAL
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Invoice Amount: $297.46
Terms: Due Upon Receipt
Payment options: Contact our credit office 980-342-2256 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
P.O. BOX 051122
LOS ANGELES CA 90074-1122
RENTAL RETURN
INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount 1 12197364 PUMP 2" ELECTRIC SUBMERSIBLE TRASH 112.00 295.00 790.00 224.00 Make: MULTIQUIP Model: ST204T
Serial: 856006
1 534/6680 HOSE 2X50 LAYFLAT DISCHARGE - NPT 25.00 75.00 131.00 50.00 Rental Subtotal: 274.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt. 1 CA PERSONAL PROP TAX REIMB CHARGE [DRSURCA/MCI] 2.055 EACH 2.06 Sales/Misc Subtotal: 2.06
Agreement Subtotal: 276.06
Tax: 21.40
Total: 297.46
COMMENTS/NOTES:
ONSITE CONTACT: MATTHEW BARRIOS
CELL#: 909-965-0608
NEW JOB - TAFT
C/O TUSTIN & TAFT
ORANGE CA 92867
Office: 949-660-9400 Job: 949-660-9400
BIG BEN INC
4790 IRVINE BLVD STE 105-404
IRVINE CA 92620-1973
BRANCH 515
1301 S STATE COLLEGE BLVD
FULLERTON CA 92831-5338
714-871-5712
# 259694614-001 Job Site
Customer # :
Invoice Date :
Rental Out :
Rental In :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
6095803
03/12/26
03/10/26 10:00 AM
03/12/26 08:57 AM
C/O TUSTIN & TAFT, O
59 2606 02
MATTHEW BARRIOS
FILIBERTO VALENZUELA
JEREMY JAAP
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
PROVISIONS
Service Leak Repair
-$
-$
-$
7,603.09$ TOTAL
Repaired a 3/4" service.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
7,603.09$
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
BIG BEN ENGINEERING
N/A
3/10/2026
2606-03INVOICE:
Accounts Payable
3450 Shallow Brook Lane, Orange
City Of Orange
DATE:
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
2.0 5.0 135.00$ 1,755.00$
3.5 3.5 135.00$ 1,653.75$
2.0 5.0 103.00$ 1,339.00$
4,747.75$
QTY HOURS HOURLY
RATE TOTAL
1 7.0 70.00$ 490.00$
1 7.0 20.00$ 140.00$
1 7.0 35.00$ 245.00$
1 7.0 120.00$ 840.00$
1 7.0 20.12$ 140.84$
1 1.0 800.00$ 800.00$
2,655.84$
UNIT QTY UNIT
PRICE TOTAL
-$
-$
-$
-$
-$
Tax: 10.25% -$
-$
UNIT QTY UNIT
PRICE TOTAL
-$
7,403.59$
TYPE AMOUNT -$
MATERIAL 15% 199.50$
SUB 5% 7,603.09$ TOTAL THIS REPORT
RubenN/A
3450 Shallow Brook Lane, Orange
City Of Orange
3/10/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Tool/Service Truck
TOTAL COST OF EQUIPMENT
MATERIAL
DESCRIPTION
Equipment Trailer
Equipment MOB/Demob
Dump Truck
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Loader Backhoe (70 - 99 Net HP)
Whacker Walk Behind Roller
T&M INVOICE
Repaired a 3/4" service.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Laborer
SOIL/DUMP FEES
SUBCONTRACTOR
MARK-UP TOTAL
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
BIG BEN ENGINEERING
3/11/2026
2606-04INVOICE:
Accounts Payable
3018 E. Roberta Dr, Orange
City Of Orange
DATE:
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
PROVISIONS
6" Water Main Leak Repair
-$
-$
-$
9,631.58$ TOTAL
Set up traffic signs and cones. Saw cut multiple areas in order to find the leak as markings were wrong. Once the leak was found we repaired, backfilled, comapcted and cleaned the job site.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
9,631.58$
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
2.5 4.0 2.5 135.00$ 1,822.50$
2.5 4.0 2.5 135.00$ 1,822.50$
2.5 4.0 2.5 103.00$ 1,390.50$
2.5 4.0 2.5 103.00$ 1,390.50$
6,426.00$
QTY HOURS HOURLY
RATE TOTAL
1 9.0 35.00$ 315.00$
1 9.0 70.00$ 630.00$
1 9.0 120.00$ 1,080.00$
1 9.0 20.12$ 181.08$
1 1.0 800.00$ 800.00$
3,006.08$
UNIT QTY UNIT
PRICE TOTAL
-$
-$
-$
-$
-$
Tax: 10.25% -$
-$
UNIT QTY UNIT
PRICE TOTAL
-$
9,432.08$
TYPE AMOUNT -$
MATERIAL 15% 199.50$
SUB 5% 9,631.58$
SOIL/DUMP FEES
MARK-UP TOTAL
TOTAL THIS REPORT
Abel Padilla0
3018 E. Roberta Dr, Orange
City Of Orange
3/11/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Dump Truck
TOTAL COST OF EQUIPMENT
MATERIAL
DESCRIPTION
Equipment MOB/Demob
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Tool/Service Truck
Loader Backhoe (70 - 99 Net HP)
SUBCONTRACTOR
T&M INVOICE
Set up traffic signs and cones. Saw cut multiple areas in order to find the leak as markings were wrong. Once the leak was found we repaired, backfilled, comapcted and cleaned the job site.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Laborer
Laborer
Equipment Trailer
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
BIG BEN ENGINEERING
N/A
3/12/2026
2606-05INVOICE:
Accounts Payable
6733 E San Marcos Ct
City Of Orange
DATE:
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
PROVISIONS
6" Water Main Leak Repair
-$
-$
-$
10,225.40$ TOTAL
Repaired a12" main line leak.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
10,225.40$
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
7.5 135.00$ 1,012.50$
4.5 3.0 135.00$ 1,215.00$
4.5 3.0 105.00$ 945.00$
4.5 3.0 135.00$ 1,215.00$
4,387.50$
QTY HOURS HOURLY
RATE TOTAL
1 7.5 120.00$ 900.00$
1 7.5 70.00$ 525.00$
1 7.5 35.00$ 262.50$
1 7.5 400.00$ 3,000.00$
1 7.5 20.12$ 150.90$
1 1.0 800.00$ 800.00$
5,638.40$
UNIT QTY UNIT
PRICE TOTAL
-$
-$
-$
-$
-$
Tax: 10.25% -$
-$
UNIT QTY UNIT
PRICE TOTAL
-$
10,025.90$
TYPE AMOUNT -$
MATERIAL 15% 199.50$
SUB 5% 10,225.40$
SOIL/DUMP FEES
MARK-UP TOTAL
TOTAL THIS REPORT
Ruben CortezN/A
6733 E San Marcos Ct
City Of Orange
3/12/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Tool/Service Truck
TOTAL COST OF EQUIPMENT
MATERIAL
DESCRIPTION
Equipment Trailer
Equipment MOB/Demob
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Dump Truck
Loader Backhoe (70 - 99 Net HP)
SUBCONTRACTOR
T&M INVOICE
Repaired a12" main line leak.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Pipe Layer
Operator
Vacuum Truck
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
PROVISIONS
Pothole Repairs For Multiple Locations
-$
-$
-$
16,382.93$ TOTAL
Strip out temp asphalt, prepped the area and pave flushed. Cleaned the job site.
Locations paved; 3450 Shallow Brook Lane, 3018 E. Roberta Dr, 6733 E. San Marcos Ct & 664 N. Ranch Wood Trail.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
16,382.93$
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
BIG BEN ENGINEERING
N/A
3/23/2026
2606-06INVOICE:
Accounts Payable
Multiple Orange Locations Paving
City Of Orange
DATE:
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
8.0 3.0 135.00$ 1,687.50$
8.0 1.0 135.00$ 1,282.50$
8.0 1.0 103.00$ 978.50$
8.0 1.0 103.00$ 978.50$
8.0 3.0 103.00$ 1,287.50$
8.0 103.00$ 824.00$
8.0 103.00$ 824.00$
8.0 103.00$ 824.00$
8,686.50$
QTY HOURS HOURLY
RATE TOTAL
1 11.0 75.00$ 825.00$
1 11.0 120.00$ 1,320.00$
1 11.0 20.12$ 221.32$
1 11.0 38.60$ 424.60$
1 11.0 20.12$ 221.32$
1 11.0 35.00$ 385.00$
1 1.0 800.00$ 800.00$
4,197.24$
UNIT QTY UNIT
PRICE TOTAL
EA 1 75.00$ 75.00$
EA 1 1,284.60$ 1,284.60$
EA 2 300.00$ 600.00$
-$
-$
Tax: 7.75% 151.87$
2,111.47$
UNIT QTY UNIT
PRICE TOTAL
EA 1 1,020.00$ 1,020.00$
1,020.00$
16,015.21$
TYPE AMOUNT 367.72$
MATERIAL 15%
SUB 5% 16,382.93$
MARK-UP TOTAL
TOTAL THIS REPORT
Felipe CortezN/A
Multiple Orange Locations Paving
City Of Orange
3/23/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Equipment Trailer
TOTAL COST OF EQUIPMENT
MATERIAL
DESCRIPTION
Equipment Trailer
Tool/Service Truck
Equipment MOB/Demob
Please see The RJ Noble Invoice
Please see The RJ Noble Invoice
Asphalt Dump Fee
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Excavator (80 - 125 Net HP)
Dump Truck
Laborer
Laborer
SUBCONTRACTOR
Mulder
T&M INVOICE
Laborer
Strip out temp asphalt, prepped the area and pave flushed. Cleaned the job site. Locations paved; 3450 Shallow Brook Lane, 3018 E. Roberta Dr, 6733 E. San Marcos Ct & 664 N. Ranch Wood Trail.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Laborer
Laborer
Laborer
Roller
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
BIG BEN ENGINEERING
N/A
3/27/2026
2606-08INVOICE:
Accounts Payable
2404 E. Chestnut, Orange
City Of Orange
DATE:
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
PROVISIONS
Paving 2404 E. Chestnut
-$
-$
-$
16,303.54$ TOTAL
Paving 2404 E. Chestnut, Orange
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
16,303.54$
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
8.0 2.5 135.00$ 1,586.25$
8.0 1.0 135.00$ 1,282.50$
8.0 1.5 103.00$ 1,055.75$
8.0 1.0 103.00$ 978.50$
4,903.00$
QTY HOURS HOURLY
RATE TOTAL
1 10.5 75.00$ 787.50$
1 10.5 35.00$ 367.50$
1 10.5 38.60$ 405.30$
1 10.5 120.00$ 1,260.00$
1 10.5 20.12$ 211.26$
1 1.0 800.00$ 800.00$
3,831.56$
UNIT QTY UNIT
PRICE TOTAL
EA 1 4,188.06$ 4,188.06$
-$
EA 4 300.00$ 1,200.00$
-$
-$
Tax: 7.75% 417.57$
5,805.63$
UNIT QTY UNIT
PRICE TOTAL
EA 1 850.00$ 850.00$
850.00$
15,390.19$
TYPE AMOUNT 913.35$
MATERIAL 15%
SUB 5% 16,303.54$
SUBCONTRACTOR
Mulder
T&M INVOICE
Paving 2404 E. Chestnut, Orange
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Laborer
Laborer
Dump Truck
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Excavator (80 - 125 Net HP)
Tool/Service Truck
Please see The RJ Noble Invoice
Asphalt Dump Fees
MATERIAL
DESCRIPTION
Equipment Trailer
Equipment MOB/Demob
MARK-UP TOTAL
TOTAL THIS REPORT
Felipe CN/A
2404 E. Chestnut Paving
City Of Orange
3/27/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Roller
TOTAL COST OF EQUIPMENT
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Matl Total $4,138.06, Env Fee $50, Tax
$324.61, Total : $4,512.67
TO:
JOB NAME:
OWNER:
TASK ORDER #:
We submit the following: ESTIMATE SCHEDULE OF COSTS In response to: QUOTATION REQUEST VERBAL REQ. ORDER TO PROCEED Scope of work includes:
T&M
#1
T&M
#2
T&M
#3
T&M
#4
Notes:
Exclusions:
BIG BEN ENGINEERING
N/A
4/6/2026
2606-09INVOICE:
Accounts Payable
2720 W. Chapman Ave, Orange
City Of Orange
DATE:
3. This proposal is based on one (1) move-in. Any additional will be $3,000 each.
4. Any engineering, testing or inspection.
5. Bonding.
1. This estimate will remain in effect for 30 days only.
2. Work to be done during normal business hours of 7:00 AM - 5:00 PM.
3. Surveying, testing, and permitting to be provided by City if needed.
1. Permits, licenses and permission from all authorities and private landowners prior to commencement of any work.
2. Any costs related to testing, permit or inspection fees.
PROVISIONS
Water Main Leak Repair
11,083.85$
-$
-$
22,164.04$ TOTAL
Excavated in order to repair a water main leak. Repaired leak and cleaned the job site.
Strip out temporary ac, added a concrete pad, paved flush 2720 W. Chapman Ave and 434 E. Riverboat Way.
We propose to provide all material, labor, equipment, and services to complete the following project in a substantial and workmanlike manner according to standard practices.
TITLE:
11,080.18$
11. This is only an estimate. It does not constitute an agreement or a contract.
12. No overtime or premium time included.
6. Repair to any existing unknown or unmarked conduits.
7. Striping.
8. Ground Water Removal.
9. Traffic Loops.
10. Traffic Control Plans.
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
8.0 3.0 135.00$ 1,687.50$
8.0 1.0 135.00$ 1,282.50$
8.0 3.0 103.00$ 1,287.50$
8.0 1.0 103.00$ 978.50$
8.0 1.0 103.00$ 978.50$
6,214.50$
QTY HOURS HOURLY
RATE TOTAL
1 11.0 35.00$ 385.00$
1 11.0 75.00$ 825.00$
1 11.0 5.00$ 55.00$
1 11.0 30.00$ 330.00$
1 11.0 2.48$ 27.28$
1 11.0 120.00$ 1,320.00$
1 11.0 20.12$ 221.32$
1 1.0 800.00$ 800.00$
3,963.60$
UNIT QTY UNIT
PRICE TOTAL
EA 1 728.00$ 728.00$
-$
-$
-$
-$
Tax: 7.75% 56.42$
784.42$
UNIT QTY UNIT
PRICE TOTAL
-$
10,962.52$
TYPE AMOUNT 117.66$
MATERIAL 15%
SUB 5% 11,080.18$
SUBCONTRACTOR
MARK-UP TOTAL
T&M INVOICE
Excavated in order to repair a water main leak. Repaired leak and cleaned the job site.
LABOR
DESCRIPTION
1 Superintendent/Foreman
Operator
Laborer
Laborer
Laborer
Hydraulic Breaker, Backhoe
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Tool/Service Truck
Excavator (80 - 125 Net HP)
Please see Robertson's Invoice
Generator GAW-180H
Dump Truck
Equipment Trailer
Equipment MOB/Demob
TOTAL THIS REPORT
Felipe C.N/A
2720 W. Chapman Ave, Orange
City Of Orange
4/6/2026
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
TOTAL COST OF MATERIALS
SUBCONTRACTOR
Water Pump
TOTAL COST OF EQUIPMENT
MATERIAL
DESCRIPTION
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
Task Order #: Foreman:
Project Name: Date of Work:
Customer: T&M #:
Description:
REG OT DT HOURLY
RATE TOTAL
8.0 3.0 135.00$ 1,687.50$
8.0 1.0 103.00$ 978.50$
8.0 1.0 103.00$ 978.50$
8.0 2.0 103.00$ 1,133.00$
4,777.50$
QTY HOURS HOURLY
RATE TOTAL
1 11.0 35.00$ 385.00$
1 11.0 75.00$ 825.00$
1 11.0 38.60$ 424.60$
1 11.0 120.00$ 1,320.00$
1 11.0 20.12$ 221.32$
1 1.0 800.00$ 800.00$
3,975.92$
UNIT QTY UNIT
PRICE TOTAL
EA 1 1,257.01$ 1,257.01$
EA 1 323.70$ 323.70$
EA 1 300.00$ 300.00$
-$
-$
Tax: 7.75% 145.76$
2,026.47$
UNIT QTY TOTAL
-$
10,779.89$
TYPE AMOUNT 303.97$
MATERIAL 15%
SUB 5% 11,083.85$
TOTAL COST OF SUBCONTRACTOR
MARK-UP LABOR + EQUIP + MATERIAL + SUB TOTAL
MARK-UP TOTAL
TOTAL THIS REPORT
Please see The RJ Noble Invoice
Please see Sunstate Invoice
Asphalt Dump Fees
TOTAL COST OF MATERIALS
SUBCONTRACTOR
SUBCONTRACTOR
DESCRIPTION
Excavator (80 - 125 Net HP)
Roller
Dump Truck
Equipment Trailer
Equipment MOB/Demob
TOTAL COST OF EQUIPMENT
MATERIAL
Tool/Service Truck
Laborer
TOTAL COST OF LABOR
EQUIPMENT
DESCRIPTION
Laborer
T&M INVOICE
N/A Felipe C.
2720 W. Chapman Ave, Orange 4/7/2026
City Of Orange 2
Strip out temporary ac, added a concrete pad, paved flush 2720 W. Chapman Ave and 434 E. Riverboat Way.
LABOR
DESCRIPTION
Superintendent/Foreman
Laborer
4790 Irvine Blvd. #105-404, Irvine, CA 92620 | Tel.(949) 660-9400 | Fax (949) 333-3672 CA Lic. No. 774444 | DIR No. 1000007466
PLEASE REMIT TO:
P.O. BOX 208439
Dallas, TX 75320-8439
CONTRACT TYPE:
BRANCH LOCATION INVOICE #
PO #
JOB #
JOB NAME:
PHONE#CUSTOMER # ORDERED BY:
DATE/TIME OUT:
DATE/TIME IN:
PROCESSED BY:TERRITORY:CONTACT:
DRIVER LICENSE:
JOB ADDRESS:
RATES EXTENDEDEQUIPMENT DESCRIPTION
EQUIP. #
ITEM
WEEK PRICE4 WEEKDAYQTY
SUB TOTAL:
DAMAGE WAIVER:
TAX:
TOTAL AMOUNT DUE:
DEL. INSTRUCTIONS:
Revised 01/25
LICENSE PLATE: RETURN LOC:
TRLA
866-270-9960
RENTAL RETURN
14275907-001
CHAPMAN
CHAPMAN
866-270-9960
CHAPMAN
JUANF/ANDYW/13:00 186725 949-660-9400 4/06/26 11:15 AM
4/07/26 1:51 PM
BIG BEN INC
4790 IRVINE BLVD #105-404
IRVINE, CA 92620
ART 626-261-9807 713 IMELDAC 723
2288 CHAPMAN AVE ORANGE CA 92868
DELIVER 4/6
PAGE: 1
1 ROAD PLATE - 6X12X1" 3.36 23.52 94.08 23.52 SALES ITEMS:
Qty Item number Unit Price 1 AB1130 EA .18 AB1130 - PERSONAL PROPERTY TAX .75%
TRANSPORT SURCHARGE EA N/C
TRANSPORT FUEL SURCHARGE
DELIVERY CHARGE 150.00 DELIVERY BY: VITO
PICKUP CHARGE 150.00 PICKUP BY: LUIS
This contract has custom rates applied.
323.70
** N/A **
1.83 325.53