CITY OF PACIFICA
Department of Public Works - Wastewater Division ORDER NO.: 35 DATE: November 12, 2024
CONTRACT CHANGE ORDER STATE:
California
CONTRACT FOR: Anza Pump Station Repair Project COUNTY:
PROJECT NO: C030 San Mateo
OWNER: City of Pacifica
CONTRACTOR: DW Nicholson Corporation
CURRENT CONTRACT PRICE: $3,209,865.71
CURRENT CONTRACT TIME OF COMPLETION: 806 Working Days
NEW NO. WORKING DAYS 816 Days
TO: DW Nicholson Corporation
(Contractor)
You are hereby requested to comply with the following changes from to the contract plans, specifications, or other contract documents:
DECREASE INCREASE
in Contract Price In Contract Price
Furnish and Install 316SS Stainless Steel Natural Gas Piping, Valves and Fittings $5,000
TOTALS $5,000
$5,000
NET CHANGE IN CONTRACT PRICE
JUSTIFICATION: The work described above was required to provide a complete pumping system at the Anza Pump Station. This CCO will increase the contract duration from 806 working days to 816 working days, resulting in a substantial completion date of July 20, 2024.
The amount of the Contract will be Increased By The Sum Of: $5,000 The Contract Total Including the adjustment to the final contract bid items and this Change Order Will Be:
$3,214,865.71
This Contract Change Order will increase the Contract time by 5 working days. The new contract duration will be: 816 days
Upon execution by representatives authorized to bind the parties, this Change Order will become a part of the contract. The consideration specified in this Change Order (whether an adjustment of the contract price, an adjustment of time, and/or other consideration) is the full and sole compensation owed to the contractor as a result of the changes and issues described in this Change Order. Such consideration includes, but is not limited to, any and all direct and indirect costs incurred by the contractor as a result of the changes and issues described in this Change Order for any labor, equipment, materials, overhead (additional, extended, field and home office), profit, or time adjustments. By signing this Change Order the contractor waives and releases the owner from any and all claims for additional compensation concerning any of the changes and issues specified in this Change Order.
The undersigned, being the ________________________________ (Title) of the Contractor, by signing this Changer Order declares under penalty of perjury under the laws of the State of California, and does personally certify and attest that: the undersigned has thoroughly reviewed the attached request for change order and knows its contents, and said request for change order is made in good faith; that it is supported by truthful and accurate data; that the amount requested and the additional time requested accurately reflect the allowable expenses that would be incurred, and the time necessary, to perform the change order; and further, that the undersigned is familiar with California Penal Code Section 72 and California Government Code Section 12650 et seq., pertaining to false claims, and further knows and understands that the submission or certification of a false claim may lead to fines, imprisonment, or other severe legal consequences.
Requested __________________________________________________ _______________ (Construction Manager) (Date)
Accepted ___________________________________________________ ___________________________ (Contractor) (Date)
Recommended _______________________________________________ ________________ (City Engineer) (Date)
CITY OF PACIFICA
Department of Public Works - Wastewater Division ORDER NO.: 037 DATE: November 12, 2024
CONTRACT CHANGE ORDER STATE:
California
CONTRACT FOR: Anza Pump Station Repair Project COUNTY:
PROJECT NO: C030 San Mateo
OWNER: City of Pacifica
CONTRACTOR: DW Nicholson Corporation
CURRENT CONTRACT PRICE: $3,214,865.71
CURRENT CONTRACT TIME OF COMPLETION: 816 Working Days
NEW NO. WORKING DAYS 816 Days
TO: DW Nicholson Corporation
(Contractor)
You are hereby requested to comply with the following changes from to the contract plans, specifications, or other contract documents:
DECREASE INCREASE
in Contract Price In Contract Price
PCO 30.1
$9841.86
PCO 39.2
$ 6,561.00
PCO 43.1 $836.68
PCO 44.1 $11,129. 29
PCO 47.1 $3,494.40
PCO 49 $ 10,509.88
PCO 51 $619
PCO 52 $6,794.64
TOTALS $ 49,786.75
$ 49,786.75
NET CHANGE IN CONTRACT PRICE
JUSTIFICATION: The work described above was required to provide a complete pumping system at the Anza Pump Station. This is the final change order for the Anza Pump Station Repair Project
The amount of the Contract will be Increased By The Sum Of: $ 49,786.75 The Contract Total Including the adjustment to the final contract bid items and this Change Order Will Be:
$3,264,652.46
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order items for a price agreed upon between the Contractor and the City. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change Order and agrees that said Change Order constitutes the total equitable adjustment owed the Contractor as a result of the change. This document will become a supplement of the contract and all provisions will apply hereto. Contractor accepts the terms and conditions stated within this Change Order as full and final settlement of and mutual accord and satisfaction for any and all claims arising out of or related to the subject of this Change Order and acknowledges that the compensation (time and cost) set forth herein comprises the total compensation due for the work or change defined in the Change Order, including all impact on any unchanged work and for any acceleration or interruption of schedules, extended overhead costs, delay, and all impact or cumulative impact on all work including any remaining work under the contract.
The undersigned, being the ________________________________ (Title) of the Contractor, by signing this Changer Order declares under penalty of perjury under the laws of the State of California, and does personally certify and attest that: the undersigned has thoroughly reviewed the attached request for change order and knows its contents, and said request for change order is made in good faith; that it is supported by truthful and accurate data; that the amount requested and the additional time requested accurately reflect the allowable expenses that would be incurred, and the time necessary, to perform the change order; and further, that the undersigned is familiar with California Penal Code Section 72 and California Government Code Section 12650 et seq., pertaining to false claims, and further knows and understands that the submission or certification of a false claim may lead to fines, imprisonment, or other severe legal consequences.
Requested __________________________________________________ _______________ (Construction Manager) (Date)
Accepted ___________________________________________________ ___________________________ (Contractor) (Date)
Recommended _______________________________________________ ________________ (City Engineer) (Date)
F/J Contract
Hours
Hours Spent Hours
Remaining
AVERAGE 2022 Labor Rate PER
ATTACHED AVERAGE 2023 Rate ADD
1,107.50 1,141.00 33.50 $172.51 $181.32 $295.14
APA#10 CCO#9 F 41.23 41.23 $172.51 $181.32 $363.24
F 186.94 186.94 $172.51 $181.32 $1,646.94
J 186.94 186.94 $172.51 $181.32 $1,646.94
APA#15 CCO#14 F 21.00 21.00 $172.51 $181.32 $185.01
APA#17 CCO#16 F 14.60 14.60 $172.51 $181.32 $128.63
APA#26.2 Pending F 20.00 20.00 $172.51 $181.32 $176.20
APA#28.1 Pending F 62.97 62.97 $172.51 $181.32 $554.77
1,107.50 1,674.68 567.18 $8.81 $4,996.86
AVG Remaining
2022 Labor
Rate PER
ATTACHED
AVERAGE
2023 Rate ADD
500 500 142.71 $ 152.40 $ 4,845.00 $
Total $ 9.69 $4,845.00
Mechanical and Misc SEE ATTACHED WAGE SHEETS
ELECTRICAL SEE ATTACHED WAGE SHEETS
Source
Contract remaining AFTER June 30
APA#11.3
Source
Contract
CCO#11
Total
ELECTRICIANS 595 WEST Alameda County
EFFECTIVE DATES 6/1/2022 to
STR OT 1-1/2 DLB STR OT 1-1/2 DLB STR OT 1-1/2 DLB
TIME PREM TIME TIME TIME PREM TIME TIME TIME PREM TIME TIME Base Rate 66.75 33.38 100.13 133.50 76.76 38.38 115.14 153.52 86.78 43.39 130.17 173.56 Basic Hourly Taxable Wage 66.75 33.38 100.13 133.50 76.76 38.38 115.14 153.52 86.78 43.39 130.17 173.56 CONT ADM 1.05% 0.70 0.35 1.05 1.40 0.81 0.40 1.21 1.61 0.91 0.46 1.37 1.82 NEBF 3.00% 2.00 1.00 3.00 4.01 2.30 1.15 3.45 4.61 2.60 1.30 3.91 5.21 Union Fringe Benefits 41.96 0.00 41.96 41.96 41.96 0.00 41.96 41.96 41.96 0.00 41.96 41.96 Labor Tax-FICA 7.65% 5.11 2.55 7.66 10.21 5.87 2.94 8.81 11.74 6.64 3.32 9.96 13.28 Labor Tax-FUI 1.80% 1.20 0.60 1.80 2.40 1.38 0.69 2.07 2.76 1.56 0.78 2.34 3.12 Labor Tax-SUI 6.20% 4.14 2.07 6.21 8.28 4.76 2.38 7.14 9.52 5.38 2.69 8.07 10.76 Liability Ins 14.40% 9.61 9.61 9.61 11.05 11.05 11.05 12.50 12.50 12.50 Workmens Comp 3.65% 2.44 2.44 2.44 2.80 2.80 2.80 3.17 3.17 3.17 Safety 3.00% 2.00 2.00 2.00 2.30 2.30 2.30 2.60 2.60 2.60 Total Bare Cost 135.91 39.95 175.86 215.81 150.00 45.94 195.94 241.88 164.10 51.94 216.04 267.98 5/31/2023
JOURNEYMAN 595 (J) FOREMAN (F) GENERAL FOREMAN (G)
7/30/20249:44 AM 1 2022-2023 T&M BILLING RATES - ELECTRICIANS 1-1-23 to 5-31-23.xlsx ELECTRICIANS 595 WEST Alameda County
EFFECTIVE DATES 6/1/2023 to
STR OT 1-1/2 DLB STR OT 1-1/2 DLB STR OT 1-1/2 DLB
TIME PREM TIME TIME TIME PREM TIME TIME TIME PREM TIME TIME Base Rate 70.20 35.10 105.30 140.40 80.73 40.37 121.10 161.46 91.26 45.63 136.89 182.52 Basic Hourly Taxable Wage 70.20 35.10 105.30 140.40 80.73 40.37 121.10 161.46 91.26 45.63 136.89 182.52 CONT ADM 1.05% 0.74 0.37 1.11 1.47 0.85 0.42 1.27 1.70 0.96 0.48 1.44 1.92 NEBF 3.00% 2.11 1.05 3.16 4.21 2.42 1.21 3.63 4.84 2.74 1.37 4.11 5.48 Union Fringe Benefits 43.52 0.00 43.52 43.52 43.52 0.00 43.52 43.52 43.52 0.00 43.52 43.52 Labor Tax-FICA 7.65% 5.37 2.69 8.06 10.74 6.18 3.09 9.26 12.35 6.98 3.49 10.47 13.96 Labor Tax-FUI 1.80% 1.26 0.63 1.90 2.53 1.45 0.73 2.18 2.91 1.64 0.82 2.46 3.29 Labor Tax-SUI 6.20% 4.35 2.18 6.53 8.70 5.01 2.50 7.51 10.01 5.66 2.83 8.49 11.32 Liability Ins 14.40% 10.11 10.11 10.11 11.63 11.63 11.63 13.14 13.14 13.14 Workmens Comp 4.30% 3.02 3.02 3.02 3.47 3.47 3.47 3.92 3.92 3.92 Safety 3.00% 2.11 2.11 2.11 2.42 2.42 2.42 2.74 2.74 2.74 Total Bare Cost 142.78 42.01 184.80 226.81 157.67 48.32 205.99 254.31 172.56 54.62 227.18 281.80 5/31/2024
JOURNEYMAN 595 (J) FOREMAN (F) GENERAL FOREMAN (G)
7/30/20249:48 AM 1 2023-2024 T&M BILLING RATES - ELECTRICIANS 1-1-24 to 6-30-24.xlsx MILLWRIGHTS 102
EFFECTIVE DATES 7/1/2022 To
STR OT 1-1/2 DLB STR OT 1-1/2 DLB STR OT 1-1/2 DLB
TIME PREM TIME TIME TIME PREM TIME TIME TIME PREM TIME TIME Base Rate 57.20 28.60 85.80 114.40 62.70 31.35 94.05 125.40 66.20 33.10 99.30 132.40 Vacation 2.85 2.85 2.85 2.85 2.85 2.85 2.85 2.85 2.85
Work Fees 2.48 2.48 2.48 2.48 2.48 2.48 2.48 2.48 2.48
Basic Hourly Taxable Wage 62.53 28.60 91.13 119.73 68.03 31.35 99.38 130.73 71.53 33.10 104.63 137.73 Union Fringe Benefits 28.78 28.78 28.78 28.78 28.78 28.78 28.78 28.78 28.78 Labor Tax-FICA 7.65% 4.78 2.19 6.97 9.16 5.20 2.40 7.60 10.00 5.47 2.53 8.00 10.54 Labor Tax-FUI Rate 1.80% 1.13 0.51 1.64 2.16 1.22 0.56 1.79 2.35 1.29 0.60 1.88 2.48 Labor Tax-SUI 6.20% 3.88 1.77 5.65 7.42 4.22 1.94 6.16 8.11 4.43 2.05 6.49 8.54 Liability Ins 14.40% 9.00 9.00 9.00 9.80 9.80 9.80 10.30 10.30 10.30 Workmens Comp 9.16% 5.73 5.73 5.73 6.23 6.23 6.23 6.55 6.55 6.55 Safey 3.00% 1.88 1.88 1.88 2.04 2.04 2.04 2.15 2.15 2.15 Total Bare Cost 117.69 33.08 150.78 183.86 125.53 36.26 161.78 198.04 130.50 38.28 168.78 207.06 6/30/2023
JOURNEYMAN (102 J) FOREMAN (102 F) GENERAL FOREMAN (102 G) MILLWRIGHTS 102
EFFECTIVE DATES 7/1/2023 To
STR OT 1-1/2 DLB STR OT 1-1/2 DLB STR OT 1-1/2 DLB
TIME PREM TIME TIME TIME PREM TIME TIME TIME PREM TIME TIME Base Rate 60.49 30.25 90.74 120.98 65.99 33.00 98.99 131.98 69.49 34.75 104.24 138.98 Vacation 3.08 3.08 3.08 3.08 3.08 3.08 3.08 3.08 3.08
Work Fees 2.59 2.59 2.59 2.59 2.59 2.59 2.59 2.59 2.59
Basic Hourly Taxable Wage 66.16 30.25 96.41 126.65 71.66 33.00 104.66 137.65 75.16 34.75 109.91 144.65 Union Fringe Benefits 29.74 29.74 29.74 29.74 29.74 29.74 29.74 29.74 29.74 Labor Tax-FICA 7.65% 5.06 2.31 7.37 9.69 5.48 2.52 8.01 10.53 5.75 2.66 8.41 11.07 Labor Tax-FUI Rate 1.80% 1.19 0.54 1.74 2.28 1.29 0.59 1.88 2.48 1.35 0.63 1.98 2.60 Labor Tax-SUI 6.20% 4.10 1.88 5.98 7.85 4.44 2.05 6.49 8.53 4.66 2.15 6.81 8.97 Liability Ins 14.40% 9.53 9.53 9.53 10.32 10.32 10.32 10.82 10.82 10.82 Workmens Comp 12.82% 8.48 8.48 8.48 9.19 9.19 9.19 9.64 9.64 9.64 Safey 3.00% 1.98 1.98 1.98 2.15 2.15 2.15 2.25 2.25 2.25 Total Bare Cost 126.24 34.98 161.23 196.20 134.27 38.16 172.43 210.59 139.38 40.18 179.56 219.74 FOREMAN (106 F) GENERAL FOREMAN (106 G)
6/30/2024
JOURNEYMAN (106 J)
BASE 17% 7& Total MU %% 15% Total MU% REVISED
$ 100.00 $ 17.00 $ 7.00 $ 124.00 24.00% $ 15.00 $ 115.00 15% -9.0%
DWM ALLOWED
BASE 17% 7& Total MU %% 15% Total MU% REVISED
$ 100.00 $ 17.00 $ 7.00 $ 124.00 24.00% $ 15.00 $ 115.00 15% -9.0%
DWM ALLOWED
DATE AWA# Description Amount Comments AWA LABOR 9% Saving 9/12/2021 47855 Open pipes on beach drainges system as diereced $ 2,694.96 AS directed by Nelson $ 1,925.23 $ 173.27 9/15/2022 47857 Chip 8" up from top of roof for roof repair $ 769.78 AS directed by Nelson $ 634.96 $ 57.15 12/10/2022 43174 Drill holes and align Entind not done by Peterson $ 1,796.24 As directed By Nelosn, possibel back charge to peterson $ 1,499.28 $ 134.94 4/20/2023 47896 Repair #4 flapgate as directed $ 3,423.76 AS directed by Nelson $ 2,574.08 $ 231.67 6/14/2023 43179 Drill holes and align Entind not done by Peterson $ 1,180.11 As directed By Nelosn, possibel back charge to peterson $ 913.47 $ 82.21 8/23/2023 47898 Move fencing as directe $ 2,108.70 As directed to accommodate City needs $ 1,833.66 $ 165.03 TOTAL $ 11,973.55 $ 844.26$ 9,380.68
SANINGS $ (844.26)
REVISED $ 11,129.29
FARWEST INSULATION CONTRACTING
WORK SUMMARY
Anza Pump Station
Insulation Blanket Modifications
description unit quantity prc/unt cost description rate hrs cost $ - General Foreman ST $196.98 16 $ 3,151.68
$ - General Foreman OT $ -
$ - General Foreman DT $ -
$ - Foreman ST $ -
$ - Foreman OT $ -
$ - Foreman DT $ -
$ - Mechanic ST $ -
$ - Mechanic OT $ -
$ - Mechanic DT $ -
$ - Apprentice 5th ST $ -
$ - Apprentice 5th OT $ -
$ - Apprentice 5th DT $ -
$ - Apprentice 4th ST $ -
$ - Apprentice 4th OT $ -
$ - Apprentice 4th DT $ -
$ - Apprentice 3rd ST $ -
$ - Apprentice 3rd OT $ -
$ - Apprentice 3rd DT $ -
$ - Apprentice 2nd ST $ -
$ - Apprentice 2nd OT $ -
$ - Apprentice 2nd DT $ -
$ - Apprentice 1st ST $ -
$ - Apprentice 1st OT $ -
$ - Apprentice 1st DT $ -
$ - Days
$ - Travel Expense/Day $ 21.00 $ -
$ -
$ - 16 $ 3,151.68
$ -
$ - description rate hrs cost
$ - Project Manager $120.00 $ -
$ - Superintendent $110.00 $ -
$ - Field Engineer $ 90.00 $ -
$ - Clerk $ 75.00 $ -
$ -
$ -
$ -
9.250% $ -
$ - 0 $ -
cost
$ 200.00 $ -
$ 224.00
$ -
$ 200.00 $ 3,151.68
$ 24.00 $ -
$ 224.00 $ 3,375.68
cost
$ - Total Hours
$ - $ 3,375.68
$ -
MATERIALS
Cartage
Sub-total
Material Total
EQUIPMENT
Total Material
SITE SUPPORT
Item
LABOR SELL
Total Labor
Total Site Support
Mark-up Total Lump Sum
SCAFFOLDING
16 description
Total Scaffolding
Bond
description
Total Scaffolding
Sales Tax
Overhead and Profit
Sub-Total
Mark-up
Total Equipment
company truck
Total Equipment
Equipment Total
Total Site Support
Total Labor
Total Material
SUMMARY
3/22/2024
7:20 AM
D. W. Nicholson
CORPORATION Industrial Mechanization Contractors
24747 Clawiter Road / P.O. Box 4197 / Hayward, CA 94540-4197 / (510) 887-0900 / Fax: (510) 783-9948 Contractor’s License No. 68847
Additional Work Proposal and Authorization #51 DWN JOB# 29882-16 Date: 08/07/2024
APA No.: 051
Owner: City of Pacifica
Project: Anza Pump Station Repair Project
Project No. C036
Item: Door Locks Electrical - Labor Escalation
DWG None
DWN: Christopher Wallis
(2) hours Mobilization and Demobilization, and (6) hours Labor Escalation from late 2022 to late 2024 labor rates for Door Lock Electrical work as part of 2022-11-01_CCO#9 - Restroom and nearby Electrical-related work.
Mobilization and Demobilization 2 hours $ 488
Labor Escalation, 2022 to 2024 6 hours $ 131
Total $ 619
Customer: RFQ
Project: Bid Date:
Item: ELECTRICAL ESTIMATE ESTIMATOR: CW
Item Description Units Qty. Unit Total Unit Total
Cost Cost Labor (mh) Labor (mh)
1. $0.00 0.00
2 Escalated Labor Hours 6 $0.00 1.00 6.00
3 New Mobilization/Demobilization Labor Hours 2 $0.00 1.00 2.00 4 $0.00 0.00
5 $0.00 0.00
6 06/01/2024 Labor Rate $225.94 $0.00 0.00
7 06/01/2023 Labor Rate $214.83 $0.00 0.00
8 06/01/2022 Labor Rate $204.05 $0.00 0.00
9 $0.00 0.00
10 $225.94 - 204.05 = $21.89 $0.00 0.00
11 $0.00 0.00
12 $0.00 0.00
13 $0.00 0.00
14 $0.00 0.00
15 $0.00 0.00
16 $0.00 0.00
17 $0.00 0.00
18 $0.00 0.00
19 $0.00 0.00
20 $0.00 0.00
21 $0.00 0.00
22 $0.00 0.00
23 $0.00 0.00
24 $0.00 0.00
25 $0.00 0.00
Material Subtotal = $0.00 LABOR HRS = 8.00
Sales Tax @ 10.75% $0.00
Mark-UP @ 15.00% $0.00
MATERIAL TOTAL = $ -
field labor
ratio
FM/TOTAL 2022-24 Labor Escalation MH 6.00 HRS $21.89 $131.34 1 FIELD Labor ELECTRICIAN F MH 2.00 HRS $225.94 $451.88 FIELD Labor ELECTRICIAN J MH 0.00 HRS $0.00 $0.00
PREMIUM PORTION X1.5 % OF TOTAL HRS 0% 0.00 HRS $ - $0.00 PREMIUM PORTION X2 % OF TOTAL HRS 0.00% 0.00 HRS $ - $0.00 Fabrication shop hours (inludes tax) MH 0 HRS $116.00 $0.00 ELECTRICAL TRUCK DAYS 0 $142.00 $0.00
Tools %% OF LABOR $$$ 8.00% $36.15
Electrician Subsistance DAYS 0 $16.00 $0.00
555 Bender Month 0 $314.22 $0.00
Lift Month 0 $418.00 $0.00
Lift Delivery/Pickup Each 0 $500.00 $0.00
LABOR & TOOLS TOTAL = $ 619.37
F
A
B
MANUFACTURE / VENDOR (TAX INCLUDED) $0.00
MANUFACTURE / VENDOR (TAX INCLUDED) $0.00
MANUFACTURE / VENDOR (TAX INCLUDED) $0.00
MARK UP @ 15.00% $0.00
VENDOR MATERIAL TOTAL = $ -
S
U
B
S
SUBCONTRACT $0.00
SUBCONTRACT $0.00
SUBCONTRACT $0.00
MARK UP @ 15.00% $0.00
SUBCONTRACT TOTAL = $ -
D
W
N
DWN MECHANICAL $0.00
DWN ELECTRICAL (RECORD DRAWINGS DRAWINGS) $0.00
DWN FABRICATION $0.00
DWN CIVIL $0.00
DWN DEPARTMENT TOTAL = $ -
JOB TOTAL = $ 619.37
BOND 0.00% BID AMOUNT = $ 619.37
Customer: RFQ
Project: Bid Date:
Item: ESTIMATOR:
Unit Total Unit Total
Cost Cost Labor (mh) Labor (mh)
1. $0.00 0.00
2 Relay Installation Labor 3 $0.00 8.00 24.00
3 (2) Relays and (2) Bases, tax incl 3 80.09 $ $240.26 0.00 4 $0.00 0.00
5 15A Din-rail Breakers, tax incl 3 42.00 $ $126.00 0.00 6 $0.00 0.00
7 $0.00 0.00
8 $0.00 0.00
9 $0.00 0.00
10 $0.00 0.00
11 $0.00 0.00
12 $0.00 0.00
13 $0.00 0.00
14 $0.00 0.00
15 $0.00 0.00
16 $0.00 0.00
17 $0.00 0.00
18 $0.00 0.00
19 $0.00 0.00
20 $0.00 0.00
21 $0.00 0.00
22 $0.00 0.00
23 $0.00 0.00
24 $0.00 0.00
25 $0.00 0.00
Material Subtotal = $366.26 LABOR HRS = 24.00
Sales Tax @ 0.00% $0.00
Mark-UP @ 15.00% $54.94
MATERIAL TOTAL = $ 421
field labor
ratio
FM/TOTAL FIELD Labor ELECTRICIAN GF MH 0.00 HRS $231.95 $0.00 1 FIELD Labor ELECTRICIAN F MH 24.00 HRS $181.31 $4,351.44 FIELD Labor ELECTRICIAN J MH 0.00 HRS $0.00
PREMIUM PORTION X1.5 % OF TOTAL HRS 0% 0.00 HRS 74.87 $ $0.00 PREMIUM PORTION X2 % OF TOTAL HRS 0.00% 0.00 HRS 149.74 $ $0.00 Fabrication shop hours (inludes tax) MH 0 HRS $116.00 $0.00 ELECTRICAL TRUCK DAYS 3 $142.00 $426.00
Tools %% OF LABOR $$$ 8.00% $348.12
Electrician Subsistance DAYS 3 $16.00 $48.00
555 Bender Month 0 $314.22 $0.00
Lift Month 0 $418.00 $0.00
Lift Delivery/Pickup Each 0 $500.00 $0.00
LABOR & TOOLS TOTAL = $ 5,174
$0.00
$0.00
$0.00
MARK UP @ 15.00% $0.00
VENDOR MATERIAL TOTAL = $ -
$0.00
$0.00
$0.00
MARK UP @ 15.00% $0.00
SUBCONTRACT TOTAL = $ -
$0.00
$0.00
$0.00
$0.00
DWN DEPARTMENT TOTAL = $ -
JOB TOTAL = $ 5,595
BOND 1.50% BID AMOUNT = $ 5,679
$ 1,193.12
39.1 Price 6561.00
Change 882.32
Item Description Units Qty.
S
U
B
S
Pacific Power Testing
F
A
B
MANUFACTURE / VENDOR (TAX INCLUDED)
MANUFACTURE / VENDOR (TAX INCLUDED)
DWN MECHANICAL
RTM TOTAL =
D
W
N
DWN ELECTRICAL (RECORD DRAWINGS DRAWINGS)
DWN FABRICATION
DWN CIVIL
APA 39.2
17-Oct-23
CW
SUBCONTRACT
City of Pacifica
Job# 29882-16 Anza PS
ELECTRICAL ESTIMATE for
SUBCONTRACT
MANUFACTURE / VENDOR (TAX INCLUDED)
1 Phil Grove
From: Chris Wallis
Sent: Tuesday, August 13, 2024 10:35 AM
To: Phil Grove; Darrin Mehner; Steve Search
Subject: RE: Sumps
Per Ricardo’s earlier email,
Will we need to return to test everything in auto with Tesco? Also, the cabinets where the VFDs are installed need to be ventilated to exhaust the heat before they can be used full time.
I believe we have used up all our field service days for both the pumps and VFD’s. Additional field service days would be $1,800.00 per 8 hour day including travel time.
From: Phil Grove <[email protected]>
Sent: Tuesday, August 13, 2024 10:31 AM
To: Chris Wallis <[email protected]>; Darrin Mehner <[email protected]>; Steve Search <[email protected]>
Subject: Sumps
Guys
Who has the picture of the CLEANED SUMPS?
Chris is there going to be a charge for Shape?
Phillip Grove
Manager of Estimating
DW Nicholson Corp.
Industrial Mechanization Contractors
Email: [email protected]
Direct: 510-723-0725
Fax: 510-783-9948
Cell: 510-812-5980
Website: www.dwnicholson.com