Contract Change Order No.9
Project Title: Crowther Sewer Line Project
Owner: city of Plancentia Contractor: Kana Pipeline, Inc.
You are hereby directed to make the herein described changes from the plans and specifications or to do the following described work not included in the plans and specifications on this contract:
Description of work done, estimate of quantities and prices to be paid. 1 This Change Order provides:
a) Change to contract amount per exhibit A.
2 This Change Order came about from:
a) Differences between plans and utility locations found by the contractor, efforts to locate utilities in order to proceed with work as planned.
3 Action to be taken:
a) CORs 4, 45, 55, 56, 60, and 62, are approved per attached Exhibit 'A' 4 Compensation
a) Adjustment of Line Items exceeding 25%
b) Extra work
d) Credits
Total
5 Contract Time Extension
a) 4
$24,755.36
$24,755.36
In addition to work specified in the bid specifications, this change order includes all extra work, field adjustments and credits.
This work is an Contractor initiated change and includes all labor, equipment, materials, and supervision and Adminstration.
CHANGE TO CONTRACT COST: CHANGE TO CONTRACT TIME:
Contract Amount: $ 4,696,973.63
Previous CCOs: $311,026.77
Adjustment of Line
Items Exceeding 25%
Total Extra Work
Total Field Adjustments $
Total Credits $
Changes in Line Items:
Current Contract price:
$24,755.36
$ 24,755.36
$ 5,032,755.76
403 Working Days
407 Working Days
Prepared by:
Recommended:
Recommended:
Approved by:
Kevin Koura, Public Works Inspector, City of Placentia
Masoud Sepahi, Construction Manager, Infrastructure Engineers Luis Estevez, Deputy City Administrator, City Of Placentia Damien R. Arrula, City Administrrator, City Of Placentia We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal, is approved, that we will provide all equipment, furnish all materials, except as may otherwise be prices shown above
Accepted:
If the Contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work and filing a written protest within the time therein specified.
No.
1 CCO No. 9 Exhibit 'A'
Project Title: Crowther Sewer Line Project
Owner: City of Placentia Contractor: Kana Pipeline, Inc.
Description
COR 04: Price Change -- Potholing Traffic Control on
State College Blvd. Cost $9,438
COR 45: Crossing 18" storm drain at STA 57+70+/-; no
2 showing on plans CREDIT BACK TO CITY FOR DOUBLE
CHARGE ON CO 05 AND CO 06.
COR 55: Looking for water services marked
3 by USA at STA 60+10 +/-, STA 60+12 +/-, and 60+14 +/-.
Not showing on plans.
Bid Actual Time Extension
(working days)
0 0
Cost
$9,438.00
$ (3,494.60)
$2,104.84
Comments
CREDIT EXTRA
$9,438.00
-$3,494.60
$2,104.84
COR 56: Day 1: Locate and expose 6" water
line STA 60+17 +/-, 4" conduit STA 60+22 +/-, 1" gas line STA 60+29 -/+. Not showing on plans
4 $7,154.52
Day 2: Backfill and compact around existing no showing
on plans "water" STA 60+17 +/- "electric conduit" STA
60+22 +/-, and "gas" line STA 60+29 +/-
COR 60: Locate and expose 6" water main (fire hydrant)
5 STA 62+42+/- and 1" water service
(irrigation) STA 62+39+/- not shown on plans
6 COR 62: Day 1: Pour curb and gutter and part of sidewalk at restaurant entrance at State College (before
Orangethorpe) due to cave-in
Day 2: Form and pour curb/gutter and portion of sidewalk at drive approach of
restaurant (18.0"x6' - side walk and gutter) (8'x2.2' - curb gutter). Removed and replaced due to unstable and over
sturated soil colapsed and not suited for backfill
2 $7,154.52
1 $3,048.12
0 $3,048.12
$ 6,504.48 $6,504.48
Sum of Line Item Adjustments $ - $24,755.36
Cost of Line Item adjustments $ 24,755.36
Change in Contract Cost $24,755.36
License: 461487
Kana Pipeline, Inc.
12620 Magnolia Ave.
Riverside CA 92503
TO: CITY OF PLACENTIA
, 401 E. Chapman Avenue
Placentia, CA 92870
Change Order Request 4
2135 - Tod Crowther Sewer Line Project
Date Submitted: 3/29/2022
Requested By: Danny Sandoval
Project: 2135
Tod Crowther Sewer Line Project
Project will be delayed by: Days
Please issue a change order for the following work beyond the scope of Kana Pipeline's contract for this project.
Requested
Amount
Order# Date PC EWO Description
4 3/29/2022 10134 PC - Price Change -- Potholing Traffic Control on State College Blvd.
Note:This is the price for the traffic control devices to do pothole work on State College and Orangethorpe per City's request to determine if we can start of different location. Traffic Control was originally part of pipeline installation. We figured to pothole then dig and install pipes within the same traffic control set up.
Kana Pipeline, Inc.
Signed:
Total
9,438.00
9,438.00
Bid Date: 3/24/2022
Time: 2:OOPM
Quote Number: 9667.03
City Of Placentia
Proposal for:
PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE BLVD. from
Kana Pipeline, Inc.
12620 Magnolia Ave., Riverside, CA 92503
(714) 986-1400 Fax: (714) 986-1417
License: 461487 Type: A
Project No. JOB# 2135 PC#10134
Item Description Quantity Unit Unit Price Total Price
100 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE BLVD.
01 TRAFFIC CONTROL PER WATCH 1.00 EA 7,764.0000 7,764.00 MANUAL
02 LIGHT TOWER 2.00 EA 783.0000 1,566.00
03 PAYMENT & PERFORMANCE BOND 1.00 EA 108.0000 108.00
Total: 9,438.00
Total For POTHOLING TRAFFIC CONTROL ON 9,438.00
STATE COLLEGE BLVD.
Estimator: Mark Baul
Total: 9,438.00
�//rryrrjes4 Generated by a SharpeSoft Product
Bid -Item Description
Quantity UM Unit Cost
Total Cost
01 TRAFFIC CONTROL PER WATCH MANUAL
1.00 EA
6,609.7600
6,609.76
3/24/2022
11:27AM
Kana Pipeline, Inc.
Item Cost Detail
PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE BLVD.
Group: 100 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE BLVD. 01 TC DEVICES
1.00 EA
6,609.7600
6,609.76
Description
L Laborer (Group 3)
E Light Duty Flatbed Crew Truck
E Traffic Control
Area Quantity/Days UM
PWBID22 2.00 / 2.00 DAY
2011 -BID 1.00 / 2.00 DAY
2011 -BID 17.16 / 2.00 DAY
Unit Cost
722.3200
144.2400
100.0000
Total Cost
2,889.28
288.48
3,432.00
Prod. per Day: 0.50
Work. Comp. WC -09
Work Type:
0.00%
Day Lgth: 8.00
Hrs Req: 16.00
Days Req: 2.00
Lbr Typ: Standard Man. Hrs.: 32.00
Man Hrs Per EA 32.000000
Material Labor Equipment Other Subcontractor Plug Truck Unit Cost: 2,889.28 3,720.48
Total Cost: 2,889.28 3,720.48
01 TRAFFIC CONTROL PER WATCH MANUAL
1.00 EA
6,609.7600 6,609.76
Material Labor Equipment Other Subcontractor Plug Truck Unit Cost: 2,889.28 3,720.48
Total Cost: 2,889.28 3,720.48
Estimator: Mark Baul (Crew/Assembly) (Zero Total Cost Warning) For Job: 9667.03 - PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE B �. pwJMY�cy� Generated by a SharpeSoft Product
3/24/2022
11:27AM
Kana Pipeline, Inc.
Item Cost Detail
PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE BLVD.
Bid -Item Description
Quantity UM Unit Cost
Total Cost
02 LIGHT TOWER
2.00 EA
680.9600
1,361.92
01 TOWER
2.00 EA
680.9600
1,361.92
Description
O Misc. Construction Costs
O Misc. Construction Costs
L Laborer (Group 3)
E Light Duty Flatbed Crew Truck
Area
2011 -BID
2011 -BID
PWBID22
2011 -BID
Quantity/Days UM
2.00 LS
2.00 LS
1.00 / 0.50 DAY
1.00 / 0.50 DAY
Unit Cost
232.1600
232.1600
722.3200
144.2400
Total Cost
464.32
464.32
361.16
72.12 Prod. per Day: 1.00
Work. Comp. WC -09 0.00%
Work Type:
Day Lgth: 8.00
Hrs Req: 16.00
Days Req: 2.00
Lbr Typ: Standard Man. Hrs.: 4.00
Man Hrs Per EA 2.000000
Material Labor Equipment Other Subcontractor Plug Truck Unit Cost: 180.58 36.06 464.32
Total Cost: 361.16 72.12 928.64
02 LIGHT TOWER
2.00 EA
680.9600 1,361.92
Material Labor Equipment Other Subcontractor Plug Truck Unit Cost: 180.58 36.06 464.32
Total Cost: 361.16 72.12 928.64
Estimator: Mark Baul (Crew/Assembly) (Zero Total Cost Warning) For Job: 9667.03 - PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGB rlar/ eSo Generated by a SharpeSoft Product
3/24/2022
11:27AM
Kana Pipeline, Inc.
Item Cost Detail
PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGE BLVD.
Bid -Item Description
Quantity UM Unit Cost
Total Cost
03 PAYMENT & PERFORMANCE BOND
1.00 EA
94.0000
94.00 01
BOND
1.00 LS
94.0000
94.00 Description
0 Performance Bond
Area Quantity/Days UM
2011 -BID 1.00 LS
Unit Cost
94.0000
Total Cost
94.00 Prod. per Day:
Work. Comp.
Work Type:
Day Lgth: 8.00 Hrs Req:
WC -09 0.00% Days Req:
Lbr Typ: Standard Man. Hrs.:
Man Hrs Per LS 0.000000
Unit Cost:
Total Cost:
Material Labor Equipment
Other Subcontractor
Plug
Truck
94.00 94.00
03 PAYMENT & PERFORMANCE BOND
1.00 EA
94.0000
94.00 Unit Cost:
Total Cost:
Material Labor Equipment
Other Subcontractor
Plug
Truck
94.00 94.00
Estimator: Mark Baul (Crew/Assembly) (Zero Total Cost Warning) For Job: 9667.03 - PC#10134 POTHOLING TRAFFIC CONTROL ON STATE COLLEGB rlar/ eSo Generated by a SharpeSoft Product
ENGINEERING
Ultra Engineering Contractors,
Inc.
31301 Auld Road, Murrieta, CA 92563
1-951-223-3552
Pothole Log Report
for
Kana Pipeline Inc
Tod Crowther
Ultra Engineering Contractors Inc. License # 971768
Lo7�o
ENGINEERING
Date PH
03/30/2022 001
Offset Utility
Type
Sewage
Utility Comment
Location
State College
Material Type
VCP
Surface Surface Depth Base Material Base Depth
Material
Asphalt 4" None
Size Depth Top Depth Bottom Time
10" -10.10
Material Comment
-10.93
22:01
Pothole:
Measurement:
Utility:
Comments:
Proximity:
Ultra Engineering Contractors Inc. License # 971768
ENGINEERING
Date P11 Location Surface Surface Depth Base Material Base Depth Material
03/30/2022 002 Comer of State College Asphalt 16" None
and Orangethorpe
Offset Utility Material Type Size Depth Top Depth Bottom Type
Sewage VCP 10" -8.45 -9.28
Utility Comment
Material Comment
Time
00:12
Measurement:
Utility:
Comments:
Proximity:
Ultra Engineering Contractors Inc. License # 971768
IN
ENGINEEJiIIJG
Date PH Location Surface Surface Depth Base Material Base Depth Material
03/31/2022 003 Corner of State College Asphalt 18" None and Orangethorpe
Offset Utility Material Type Size Depth Top Depth Bottom Type
Sewage VCP 14" 5.50 -6.67
Utility Comment
Material Comment
Time
00:15
Pothole:
Measurement:
Utility:
Comments:
Proximity:
Ultra Engineering Contractors Inc. License # 971768
ENGINEERING
License: 461487
Kana Pipeline, Inc.
12620 Magnolia Ave.
Riverside CA 92503
TO: CITY OF PLACENTIA
, 401 E. Chapman Avenue
Placentia, CA 92870
Change Order Request 45
2135 - Tod Crowther Sewer Line Project
Date Submitted: 11/8/2022
Requested By: Danny Sandoval
Project: 2135
Tod Crowther Sewer Line Project
Orangethorpe, Placentia & Crowther
Project will be delayed by: 1 Days
Please issue a change order for the following work beyond the scope of Kana Pipeline's contract for this project.
Order# Date PC EWO Description
45 10/31/2022
Kana Pipeline, Inc.
Requested
Amount
22009 EWO -- EWO 22009 - Crossing 18" storm drain at 3,494.60 STA 57+70+/-; no showing on plans.
Signed:
Total 3,494.60
Kana Pipeline, Inc.
Extra Mit Order # 22009
Job Name: Tod Crowther Sewer Line Kana Job #: 2135
Location: Placentia Date Work Performed: 10/31/2022
Gen Contractor: City of Placentia TIME:
to perform the extra work as follows:
Kana Pipeline, Inc. is hereby -authorized by
Crossing 18" storm drain at STA 57+70 +/-; no showing on plans.
STA #/ LOCATION:
REASON:
Labor
Hourly Regular Overtime Overtime Premium
Employee Name/Position Rate Time Rate Over Time Premium Hours Alcantar, Nicolas/Operator $112 95 3
Ramos, Abel/Pipelayer
Gutierrez, Guillermo/Operator
Ramos, Azael/ Laborer
Duran, Jesus/Pipelayer
Equipment
$92.65
$112.95
$85.50
$92.65
3 3
3 3
Subtotal =
Cost
$338.85
$277.95
$338.85
$256.50
$277.95
$1,788.12
Description
Quantity Time Unit
Rate
Notes
Cost
Backhoe CAT 420
75K Excavator
3.0 to 4.5 Loader
Crew Truck W/ Tools
Traffic Control
Provide equipmonf rofc ehcgh
Material
1 1
1 1
1 3
3 3
3 3
HOURLY
HOURLY
HOURLY
HOURLY
HOURLY
$72.00
$194.00
$130.00
$31.00
$57.47
Subtotal =
$216.00
$582.00
$390.00
$93.00
$172.41
$1,671.42
Description
Quantity Unit Price
Source PO#
Cost
Subcontractors
Subtotal =
Contractor
Description of work
Source PO# Cost
No Rounding --->
Bond 34.59
Subtotal =
Total Cost = $ 3,459.54
Overhead & Profit = $
Earned Total = $ 3,460.00
uwir unarge =
1 % iiiBond Charge = $ 34.60
EWO Total = $ 3,494.60
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
St" Kana Pipeline, Inc.
Project Name: W 'ii1.el,L
!ob cgistt
6Art Ok
Client:cfr,,Celsit t q Time
Client has authorize Kaila irf i .a ierform the following work at T&M. g" SZ13 Z��YntZA in) _ S -meet 5 7+ 7
Nb S ow►ns G on) IPc.astl •
EWO # 220c9
Kana Project it 2 13 5
Date: 6C.i - 3 t • Z2.
Sta # or Location:
Reason.
AM/PM
Labor
Emp
Num
Employee
Name
t-13 A`C, m_A 1-7ka nr IADC s
Emp Hours Emp
Title ST OT Num
Employee
Name
Emp Hours
Title ST OT
6S(, t 4
zta t Avec•,
7c, 16t�y 6�u:._t;�L�na
�¢ _
1730lAN,nr
n-? r-
3 3
3 3
3 Equipment
1;tc§br1A):l on
Cat 420 Bal tie
Cat 446 Backhoe
75K Excavator
1001( Excavator
3-4.5 Yd. Loader
2000 Gal Water Tvii
5 Yd Dump Truck
12 Yd Dump Truck
Asphalt Recycler
Qty Hrs
Description
Qty Hrs
.3
Air Compressor / Tools
Trash Pump: Size
3 Crew Truck
Traffic Control
3- Push Camera
Cut off Saw
Laser
Confined Space
Oxy/Acetelyne
Material/Subs
Qty Description
Source / PO Qty Description
//—/-2Z
, z1 »'u l ,%,6/, P oca-_ 31-22—
Approved by - Client Verification Date Signed
Source / PO
t\f, ca ft,4 .
WATER • FIRE LINE • SEWER • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING Kana Verification 12620 Magnolia Ave., Riverside, CA 92503 . 714-986-1400. Kanapipeline.com . Lic 461487 A
License: 461487
Kana Pipeline, Inc.
12620 Magnolia Ave.
Riverside CA 92503
TO: CITY OF PLACENTIA
, 401 E. Chapman Avenue
Placentia, CA 92870
Change Order Request 55
2135 - Tod Crowther Sewer Line Project
Date Submitted: 01/25/2023
Requested By: Danny Sandoval
Project: 2135
Tod Crowther Sewer Line Project
Orangethorpe, Placentia & Crowther
Project will be delayed by: 1 Days
Please issue a change order for the following work beyond the scope of Kana Pipeline's contract for this project.
Order# Date PC EWO Description
55 12/7/2022
Kana Pipeline, Inc.
22130 EWO -- EWO 22130 - Looking for water services marked by USA at STA 60+10 +/-, STA 60+12 +/-, and 60+14 +/-.
Not showing on plans. (WS not found)
Signed:
Requested
Amount
2,104.84
Total 2,104.84
Kana Pipeline, Inc.
Job Name: Tod Crowther Sewer Line
Location: Placentia
Gen Contractor: City of Placentia
Kana Pipeline, Inc. is hereby -authorized by
fin WorkMiff # 22130
Kana Job #: 2135
Date Work Performed: 12/7/2022
TIME:
to perform the extra work as follows:
Looking for water services marked by USA at STA 60+10 +1-, STA 60+12 +/-, and 60+14 +/-. Not showing on plans.
STA #/ LOCATION:
REASON:
s •
Hourly Regular Overtime Overtime Premium
Employee Name/Position Rate Time Rate Over Time Premium Hours Alcantar, Nicolas/Operator
Duran, Jesus/Pipelayer
Gutierrez, Guillermo/Operator
Ramos, Azael/ Laborer
Equipment
$112.95
$92.65
$112.95
$85.50
2 2
2 Subtotal =
Cost
$225.90
$185.30
$225.90
$171.00
$969.72
Description
Quantity Time Unit Rate Notes Cost
Backhoe CAT 420
75K Excavator
3.0 to 4.5 Loader
Crew Truck W/ Tools
Traffic Control
Material
2 2
2 2
2 HOURLY
HOURLY
HOURLY
HOURLY
HOURLY
$72.00
$194.00
$130.00
$31.00
$57.47
Subtotal =
$144.00
$388.00
$260.00
$62.00
$114.94
$1,114.28
Description
Quantity Unit Price Source PO# Cost
Subcontractors
Subtotal =
Contractor
Description of work
Source PO#
Cost
Subtotal =
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A Total Cost =
$ 2,084.00
Overhead & Profit =
$ -
Earned Total =
$ 2,084.00
um, Charge =
1 %
Bond Charge =
$ 20.84
EWO Total =
$ 2,104.84
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
Kana Pipeline, Inc.
Project Name: CeetamAelv
Job Location: !Vice 7-/ • E' 112 -
Client: c4.r1 eta USN zlA Tim/;
Client has authorized Kana Pipeline to perform the following work at T&M• wnrZ __2161101G C NA PAC USA
S 60 '''
EWO# 22-1 30
Yana Project 0 2 1 2..
LonctUG r -
6o+tin +
Ocri-
a p:sart N C.
�t A
Sta # or Location.
Reason
ont
SO+fzt
Labor
Emp Employee Emp Hours
Num Name
Ci ficut►J ,'wrL
3`t Dyn(►t/
767 �n�2
1730 r2AM.Nt
Title ST OT
►.ri wuAt1
J— —
SC ,2
S,LF(LN►
32�AElr—
2 Emp
Num
Equipment
Employee
Name
AM/PM
hT
Emp
Title
Description
Cat 420 Backhoe
Cat446 Backhoe
75K Excavator
100K Excgyp/.or
3-4.5 Yd. Loader
2000 Gal WatrrlrHFk
DumpNcif
12 ¥d DurretrWPk.
Asphalt Recycl`er
Hrs
1 i
Z
Description
Air Compressor / Tod .
Trash Pump: Size
Crew Truck
Traffic Control
Push Camera
Cut off Saw
Laser
Confined Space
Oxy/Acetelyne
Material/Subs
Qty
Description
Source / PO
1 Hgurs I
ST OT
Qty Hrs
Qty Description
Approved by - Client Verification
WATER • FIRE LINE • SEWER •
Source / PO
12-7-Z2 _j�l, CDC fla A,
Date Signed Kana Verificati
STORM DRAIN • SUBSURFACE UTILITY ENGINrERING
j N 9E_12620 Magnolia Ave., Riverside, CA 92503 . 714-9864400. Kanapipehne.com . Lic 461487 A CP9dl. (2 -ti ti •.
Tv S1(,kJ
License: 461487
Kana Pipeline, Inc.
12620 Magnolia Ave.
Riverside CA 92503
TO: CITY OF PLACENTIA
, 401 E. Chapman Avenue
Placentia, CA 92870
Change Order Request 56
2135 - Tod Crowther Sewer Line Project
Date Submitted: 01/25/2023
Requested By: Danny Sandoval
Project: 2135
Tod Crowther Sewer Line Project
Orangethorpe, Placentia & Crowther
Project will be delayed by: 1 Days
Please issue a change order for the following work beyond the scope of Kana Pipeline's contract for this project.
Order#
Date PC EWO Description
211 12/8/2022
211 12/9/2022
Kana Pipeline, Inc.
Requested
Amount
22133 EWO -- EWO 22133 - Day 1: Locate and expose 6" water 4,767.58 line STA 60+17 +/-, 4" conduit STA 60+22 +/-, 1" gas line STA 60+29 -1+. Not showing on plans.
22136 EWO Day 2 -- EWO 22136 - Day 2: Backfill and compact 2,386.94 around existing no showing on plans "water" STA 60+17
+/- "electric conduit" STA 60+22 +/-, and "gas" line STA 60+29 +/-.
Signed:
Total
7,154.52
Kana Pipeline, Inc.
Job Name: Tod Crowther Sewer Line
Location: Placentia
Gen Contractor: City of Placentia
Kana Pipeline, Inc. is hereby -authorized by
fin WorkMiff # 22133
Kana Job #: 2135
Date Work Performed: 12/8/2022
TIME:
to perform the extra work as follows:
Locate and expose 6" water line STA 60+17 +1-, 4" conduit STA 60+22 +1-, 1" gas line STA 60+29 -1+. Not showing on plans.
STA #/ LOCATION:
REASON:
s •
Hourly Regular Overtime Overtime Premium
Employee Name/Position Rate Time Rate Over Time Premium Hours Alcantar, Nicolas/Operator
Duran, Jesus/Foreman
Ramos, Abel/Pipelayrer
Gutierrez, Guillermo/Operator
Ramos, Azael/ Laborer
Equipment
$112.95
$114.46
$92.65
$112.95
$85.50
4 4
4 4
Subtotal =
Cost
$451.80
$457.84
$370.60
$451.80
$342.00
$2,488.85
Description
Quantity Time Unit Rate Notes Cost
Backhoe CAT 420
75K Excavator
3.0 to 4.5 Loader
Crew Truck W/ Tools
Traffic Control
Material
4 4
4 4
4 HOURLY
HOURLY
HOURLY
HOURLY
HOURLY
$72.00
$194.00
$130.00
$31.00
$57.47
Subtotal =
$288.00
$776.00
$520.00
$124.00
$229.88
$2,228.56
Description
Quantity Unit Price Source PO# Cost
Subcontractors
Subtotal =
Contractor
Description of work
Source PO#
Cost
Subtotal =
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A Total Cost =
$ 4,717.41
Overhead & Profit =
$ -
Earned Total =
$ 4,717.41
um, Charge =
1 %
Bond Charge =
$ 47.17
EWO Total =
$ 4,764.58
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
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i
as Kana Pipeline, Inc.
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Client has authorized Kana Paseo! to gyjjrthe roll
� "Noow
TSGI
zo�r2aoo
1.10T ti
StaRr:>1.ioSao++,naC,
6k1 Pte..
EWO#
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its uA4
AM/PM
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Employe
AtG/1t.s7hi. rc t C.sX�S
D.r7+aN ..)e -SVS
RnMJS "OEL
G`-n-tcnetL G•Jos,s.e+e«to
vAMJS AzALL
De4Ition
J
! /Ours
Se OT
Y
4 4
'1
'1
II
Num
Employee
Namc
"
Emp Hours
]itle ST OT
Equipment
Qty Nrs Description
Qty Hrs
Cate
risv
'rn
f(ig
if y6n
pada
&ate, truck
o,
I / ck
�(yaa r
i y Air CompressorI
/ 4 l,l'W
I N 'IlSll'Samiez
f: •
tlib
Cont
O.y/Acclelyne
/ Tools
litr
�rM''
.N
gSi
net/ Space
1 yd�
Material/Subs
Qty Description
Source / PO Qty Description
Source / PO
•
/4 "fro/./ /e?/' /22
12-1-22
Approved by Client Verification Date Signed
WatlR • MME UM[- AWER STORM "ANN SU3SURTAC( UTIIITV ENGIN(tRING 12620 Magna ;la Ave. Riverside, CA 92503 714.9861400. Kanapipeline.com. tic 461487 A t canA.
Kana Verification
A
Kana Pipeline, Inc.
Job Name: Tod Crowther Sewer Line
Location: Placentia
Gen Contractor: City of Placentia
Kana Pipeline, Inc. is hereby -authorized by
Day 2: Backfill and compact around existing no showing on plans "water" STA 60+17 +/- "electric conduit' STA 60+22 +/-, and "gas" line STA 60+29 +/-.
EXtraWorkMiff # 22136
Kana Job #: 2135
Date Work Performed: 12/9/2022
TIME:
to perform the extra work as follows:
STA #/ LOCATION:
REASON:
s •
Hourly Regular Overtime Overtime Premium
Employee Name/Position Rate Time Rate Over Time Premium Hours Alcantar, Nicolas/Operator
Duran, Jesus/Foreman
Ramos, Abel/Pipelayer
Gutierrez, Guillermo/Operator
Ramos, Azael/ Laborer
Equipment
$112.95
$114.46
$92.65
$112.95
$85.50
2 2
2 2
Subtotal =
Cost
$225.90
$228.92
$185.30
$225.90
$171.00
$1,244.42
Description
Quantity Time Unit Rate Notes Cost
Backhoe CAT 446
75K Excavator
3.0 to 4.5 Loader
Crew Truck W/ Tools
Traffic Control
Material
2 2
2 2
2 HOURLY
HOURLY
HOURLY
HOURLY
HOURLY
$74.00
$194.00
$130.00
$31.00
$57.47
Subtotal =
$148.00
$388.00
$260.00
$62.00
$114.94
$1,118.88
Description
Quantity Unit Price Source PO# Cost
Subcontractors
Subtotal =
Contractor
Description of work
Source PO# Cost
Subtotal =
Total Cost = $ 2,363.31
Overhead & Profit = $
Earned Total = $ 2,363.31
war vnarge =
1 % Bond Charge = $ 23.63
EWO Total = $ 2,386.94
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
fl Kana Pipeline, Inc.
Project Name
lob rotation
Client PCACeNTtn
r tocrKa6 I n
Client has author -ere Kana Pepeine t0 perform the following work at T&M. $r1CatPt u- Arai? CA ve479Cx ARaVNta el41SnNc u7lttrtC$ Oh) et" rtfS v Watt O-" Srq- Cot ED=- 4 attn.c ClVUVti sra.
Ago rr GAs" LIQ STrq 2.9 f
Kir.. Prgtt: a
Dale
Lm
EWO# 22136
2135
12-ci -az
Sta not location
season
Imp
Num
3 ACe.Aa$TTx2
G56 Way as
767 F rsdtat2-
17w pm*I.J.S
Employee
Name
Deurinnnn
Cat 420 Backhoe
Cat 446 Backhoe
-75K Excavator
1001C Excavator
3-4.5 Yd. loader
2000 Gal Water Truck
5 Yd Dump Truck
12 Yd Gump Truck
Asphalt Recycle/
1 Qty
NICo(AS
JaSt LI
Ael2
fw tCttvaio 2
A2At (-
Emp
Title
Hours Emp
CT err . Nurn
2 2
2-
Descriotiont
.ta 43,-. /2/a/70
Approved by Client Verification
/wad e . w tww tSsrwte
a 12620 Magnolia Ave iverside, l
rev
1 2
1 2
2-
EltHelent
Employee
Name
AM/PM
rp 9Hcya$NC
4:atn
Emp Hours
Title ST OT
(Marritt:en Otv Hrc
2 Air Compressor / Tools
Trash Pump Size ,
Crew Truck I 7
Traffic Control
Push Camera
Cut off Saw
laser
Confined Spare
Oxy/Acetelyne
MaterlthSubs
Source / PO Otv Detrriotion
2 Sonmo / on
u -t-72 N1f W
1 [iA1�*+ Date Signed
1lgl� rr�vgp wwn1 Kana verification
"f'"a Mitt; tba a4uDarrtapipel�jertom IC 461487 A
•
License: 461487
Kana Pipeline, Inc.
12620 Magnolia Ave.
Riverside CA 92503
TO: CITY OF PLACENTIA
, 401 E. Chapman Avenue
Placentia, CA 92870
Change Order Request 60
2135 - Tod Crowther Sewer Line Project
Date Submitted: 1/25/2023
Requested By: Danny Sandoval
Project: 2135
Tod Crowther Sewer Line Project
Orangethorpe, Placentia & Crowther
Project will be delayed by: 1 Days
Please issue a change order for the following work beyond the scope of Kana Pipeline's contract for this project.
Order# Date PC EWO Description
60 1/17/2023
Kana Pipeline, Inc.
22230 EWO -- EWO 22230 - Locate and expose 6" water main (fire hydrant) STA 62+42+/- and 1" water service
(irrigation) STA 62+39+/- not shown on plans
Signed:
Requested
Amount
3,048.12
Total 3,048.12
Kana Pipeline, Inc.
Job Name: Tod Crowther Sewer Line
Location: Placentia
Gen Contractor: City of Placentia
Kana Pipeline, Inc. is hereby -authorized by
Locate and expose 6" water main (fire hydrant) STA 62+42+/- and 1" water service (irrigation) STA 62+39+/- not shown on plans.
EXtraWorkMiff # 22230
Kana Job #: 2135
Date Work Performed: 1/17/2023
TIME:
to perform the extra work as follows:
STA #/ LOCATION:
REASON:
s •
Hourly Regular Overtime Overtime Premium
Employee Name/Position Rate Time Rate Over Time Premium Hours Alcantar, Nicolas/Operator
Duran, Jesus/Pipelayer
Ramos, Abel/Pipelayer
Gutierrez, Guillermo/Operator
Ramos, Azael/ Laborer
Equipment
$112.95
$92.65
$92.65
$112.95
$85.50
3 3
3 3
Subtotal =
Cost
$338.85
$277.95
$277.95
$338.85
$256.50
$1,788.12
Description
Quantity Time Unit Rate Notes Cost
Backhoe CAT 446
75K Excavator
Crew Truck W/ Tools
Traffic Control
Material
3 3
3 3
HOURLY
HOURLY
HOURLY
HOURLY
$74.00
$194.00
$31.00
$57.47
Subtotal =
$222.00
$582.00
$93.00
$172.41
$1,229.82
Description
Quantity Unit Price Source PO# Cost
Subcontractors
Subtotal =
Contractor
Description of work
Source PO#
Cost
Subtotal =
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A Total Cost =
$ 3,017.94
Overhead & Profit =
$ -
Earned Total =
$ 3,017.94
um, Charge =
1 %
Bond Charge =
$ 30.18
EWO Total =
$ 3,048.12
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
:i` Kana Pipeline, Inc.
Project Name __S,QQ4..0lC`1--
lob Location _PugC •NTtn AM/PM
Time.
Client. �-. -n. r is Ptit C�7JT'l.•k— - _ _
Client has authorized Kana Pipeline to perform the following work at T&M u q + 6 u JAI 0-- (r t£Z. - 1 V D Czi�
cXA"Zr.- _sap —?_O-F.�--
('� G(, t/I btu 6n71 o t,i ) -�IY3—%2t3�-•=
EWO # Z 2 2- 3o
Kana Project tI Z t 7,-.)
Date. 1 - I-1 2. =%
Sta # or Location
Reason
Emp Employee
Num Name
Labor
Emp Hours Emp
Title 1ST157Num I
93 A—Ia&MAs ,3
_89 turtnL dcsus3
65G en✓wS qOCI 3
7 &7 6vsi � 48d2- ��!�2 _ ` 3
t13D_]RA cS AtAar 3
Description
Cat 420 Backhoe
Cat 446 Backhoe
75K Excavator
1001( Excavator
3-4.5 Yd. Loader
2000 Gal Water Truck
5 Yd Dump Truck
Employee
Name
I
Emp Hours
Title 5T OT
Equipment
Qty Hrs Description
Air Compressor / Tools
Trash Pump: Size
trew Truck
Traffic Control
Push Camera
tut off Saw
Laser
City Hrs
12 Yd Dump Truck 1.onfined Space
Asphalt Recycler Thxy/Acetelyne
Qty
Description
Material/Subs
Source / PO Qty
Description Source / PO
•
.4EAL 08423 1— l?— 23 q( Ali t/
Approved by - Client Verification Date Signed
WATER • FIRE LINE • SEWER • STORM DRAIN • SUBSURFACE UTII ITV F.1rYA•ERING 12620 Magnolia Ave., Riverside, CA 92503. 714-986-1400. Kanapipeline.com . Lic 461487 A Kana Verification
1 License: 461487
Kana Pipeline, Inc.
12620 Magnolia Ave.
Riverside CA 92503
TO: CITY OF PLACENTIA
, 401 E. Chapman Avenue
Placentia, CA 92870
Change Order Request 62.01
2135 - Tod Crowther Sewer Line Project
Date Submitted: 4/17/2023
Requested By: DANNY SANDOVAL
Project: 2135
Tod Crowther Sewer Line Project
Orangethorpe, Placentia & Crowther
Project will be delayed by: 1 Days
Please issue a change order for the following work beyond the scope of Kana Pipeline's contract for this project.
Order# Date PC EWO Description
62.01 1/19/2023
62.01 1/20/2023
Kana Pipeline, Inc.
Requested
Amount
22260 EWO -- EWO 22260 - Day 1: Pour curb and gutter and 3,200.03 part of sidewalk at restaurant entrance at State College (before Orangethorpe) due to cave-in.
22261 EWO Day 2 -- EWO 22261 - Day 2: Form and pour 3,304.45 curb/gutter and portion of sidewalk at drive approach of restaurant (18.0"x6' - side walk and gutter) (8'x2.2' - curb gutter). Removed and replaced due to unstable and over
sturated soil colapsed and not suited for backfill.
Signed:
Total
6,504.48
Kana Pipeline, Inc.
Job Name: Tod Crowther Sewer Line
Location: Placentia
Gen Contractor: City of Placentia
Kana Pipeline, Inc. is hereby -authorized by
ExtraWorkOrder# 22260
Kana Job #: 2135
Date Work Performed: 1/19/2023
TIME:
to perform the extra work as follows:
Day 1: Break curb and gutter in front of drive approach of restaurant by manhole #1 damaged due to cave ins. Recompact under curb/gutter and side walk at STA 0+57.50.
STA #/ LOCATION: STA 0+57.50
L
. •
r
REASON: Unstable soil/Unclassified soil
Hourly Regular Overtime Overtime Premium
Employee Name/Position Rate Time Rate Over Time Premium Hours Solis, Jesus/Pipelayer
Acosta, Benjamin/ Pipelayer
Equipment
$92.65 8 $115.11
$92.65
8 Subtotal =
Cost
$971.42
$741.20
$2,055.14
Description
Quantity Time Unit Rate Notes Cost
Backhoe CAT 420
5YD Dump
Air Compressor W/ Tools
Crew Truck W/ Tools
Material
1 1
1 1
4 4
8 8
HOURLY
HOURLY
HOURLY
HOURLY
$72.00
$48.00
$30.00
$31.00
Subtotal =
$288.00
$192.00
$240.00
$248.00
$1,113.20
Description
Quantity
Unit Price
Source PO#
Cost
Subcontractors
Contractor
Description of work
Source PO#
Cost
Subtotal =
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A Total Cost =
$ 3,168.34
Overhead & Profit =
$ -
Earned Total =
$ 3,168.34
ucir cnarge =
1 %
Bond Charge =
$ 31.68
EWO Total =
$ 3,200.03
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
ftair Kana Pipeline, Inc.
EWO# 22z6O
Project Name: rap eds. ,„ cam ,w ,f
- Sf,` Kana Project #2 3c
Job Location: — - -
Client: el
Client has authorizedKana Pipeline to perform the following work at T&M:
—1471 : BK, t el -146y% Aoten'ex- _,�•n ANT f>. of ere— .taettl c'Fs of .4 'Af cauvrr.r. 41 /16"-Z PAlf e'e0 Pts, 70 Col di /A03 , %JEe+..7,a .rte Vef ofB/mac _ _-- /¢r✓b S /D E .44 -EA
f ,OL.rcd•074-
Time:
AM/PM
Sta # or Location: 0 -/ cf.. sv
Reason: ..44/S �ce. Swy
Emp
Num
180
1847
Labor
Employee
Name
.JESUS SOLI
be%Ismv 1 ACasrq
Description
Cat 420 Backhoe
Cat 446 Backhoe
75K Excavator
100K Excavator
3-4.5 Yd. Loader
2000 Gal Water Truck
5 Yd Dump Truck
12 Yd Dump Truck
Asphalt Recycler
Emp Hours
Title ST OT
Emp
Num
Equipment
Qty Hrs
Employee
Name
Description
Air Compressor / Tools
Trash Pump: Size
Crew Truck W ! TOOL
Traffic Control
Emp Hours
Title ST 1OT
1 Qty Hrs
1 I ! 8
4 8
Push Camera
Cut off Saw
Laser
Qty 1 Description
Confined Space
1Oxy/Acetelyne
Material/Subs
Source / PO Qty
- - con�_afa'i2_ LCA
Approved by - Client Verification Date Signed
WATER • FIRE LINE • SEWER • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING Kana Verification 12620 Magnolia Ave., Riverside, CA 92503. 714-9864400. Kanapipeline.com . Lic 461487 A I- I'-23
Description
Source / PO
Ldt sZ�.41F.aue-e.k
CamScanner
Job Name:
Location:
Gen Contractor:
Kana Pipeline, Inc.,
Tod Crowther Sewer Line
Placentia
City of Placentia
Kana Pipeline, Inc. is hereby -authorized by
Day 2: Form and pour curb/gutter and portion of sidewalk at drive approach of restaurant (18.0"x6' - side walk and gutter) (8'x2.2' - curb gutter). Removed and replaced due to unstable and over sturated soil colapsed and not suited for backfill.
Extra Work Dale r# 22261
Kana Job #:
Date Work Performed:
TIME:
2135
1/20/2023
to perform the extra work as follows:
STA #/ LOCATION: 0+57.50
Labor
REASON: Unclassified and over saturated
Employee Name/Position
Solis, Jesus/Pipelayer
Hourly
Rate
$92 65
Regular
Time
8 Overtime
Rate
$115 11
Overtime Premium
Over Time Premium Hours
Cost
$971.42
Acosta, Benjamin/ Pipelayer
Equipment
$92.65 8
Subtotal =
$741.20
$2,055.14
Description
Quantity Time
Unit
Rate Notes
Cost
Crew Truck W/ Tools
Material
Description
Concrete 560-C-3250 (3YD Only)
Subcontractors
1 Quantity
8 HOURLY $31.00
Unit Price
$809.90
Subtotal =
Source PO#
152119CR
Subtotal =
$248.00
$285.20
Cost
$809.90
$931.39
Contractor
Description of work
Source PO#
Cost
Subtotal =
Total Cost = $
Overhead aProfit = $
Earned Total = $
ueircnarge =
1 % Bond Charge = $
EWO Total = $
3,271.73
3,271.73
32.72 3,304.45
WATER • SEWER • FIRE LINE • STORM DRAIN • SUBSURFACE UTILITY ENGINEERING 12620 Magnolia Ave • Riverside, CA 92503 • P(714) 986-1400 • F(174) 986-1416 • www.kanapipeline.com LIC 461487A
mac+w
�� Kana Pipeline, Inc.
Project Name: 706 ci-pwF'
Job Location: C rat rt Co!/Fs
Client: 4 r'1 Dr ph icemm-
EWO#
Kana Project If 2 / 3 f
Date: 1 • JO • 107-S
Time:
2226/
Client has authorized Kana Pipeline to perform the following work at T&M:
AM/PM
Dm/ 2 : tro,Q», .nn, ,oe cn0e✓ 4. r/ OE/ se D,eirf
Oct ,fAsOr' (/de/X6' — 5,0 "r . aowr.749 (8 XL.S/-cece-.d %l uorF*2 TCe..€ pus iv uivj/Adie ! 4"6" 'lle"+eelf O
Golwet I'D mvo .ter
Sta # or Location: c04- S?.'
Reason: UNS77 8 GE 4,014 / 40".‘16°.(6 44119 6GD AID OvEle- dA rri teoi Labor
Purer, 444 g reee.M+i/,
Emp Employee
Num Name
180 aESVS SOUS
1697 6Ekf,1M/ti Acosr7
Emp Hours ' Emp
Title ST OT Num
Employee
Name
sg t'2
-5 g 8
Cat 420 Backhoe
Cat 446 Backhoe
75K Excavator
Description
daosheksor
warns.)
twd.
Emp Hours
Title ST OT
Equipment
Qty
Hrs
100K Excavator
3-4.5 Yd. Loader
2000 Gal Water Truck
5 Yd Dump Truck
12 Yd Dump Truck
Asphalt Recycler
Description
Air Compressor / Tools
Trash Pump: Size
I[rew Truck tU/ 1//
Traffic Control
Push Camera
Cut off Saw
Laser
Confined Space
Oxy/Acetelyne
TooLS
Qty Hrs
Material/Subs
Qty 1 Description Source / PO Qty
to VI CO/Jc rE 64-(=3Zs0-
_ Wof>°_�rclvpf�r_�c�iv_
1,-1P 11L4. _arnl aid' 6 yar-ch cane
_beyki,_7-2a-2023
Description
Approved by
Client Verification
VZ.O-Z3
Date Signed
Source/PO
Loi.s 1ieaQ.
Kana Verification
WATER • FIRE LINE • SEWER . STORM DRAIN . Sl1B• I IRFACE UTILITY ENGINEERING 12620 Magnolia Ave., Riverside, CA 92503. 714-986-1400. Kanapipeline.com . Lic 461487 A CamScanner
1401 N. Benson Ave., Upland, CA 91786
Phone 909-982-1553 Fax 909-949-6315
www.HollidayRock.com
BILL TO
KANA PIPELINE, INC.
12620 MAGNOLIA AVE.
RIVERSIDE, CA 92503
CUSTOMER ID
KANA001
TICKET ITEM NUMBER
125098064 3C32N200
125098064 AB219
125098064 ShortLoad
125098064 Standby
TOTAL STANDBY
$36.00
DESCRIPTION
PURCHASE ORDER #
152119CR
3250PSI 1" 560-C-3250
AB219 - PUBLIC WORKS FE
Short Load
Standby Time
SHIPPED
6.00 1.00
1.00 18,00
INVOICE # 1499901
Date 1/20/2023
SHIP TO
KANA PIPELINE, INC.
W. CROWTHER AVE & 5. PLACENTIA
AB219 - JOB #2135 - TOD CROWTH
PLACENTIA CA
UOFM
CU Yards
Each
Each
Each
.JAN 2 3 2023
1TOTAL ENVIRONMENTAL FEE(S)
$ 60.00
PAYMENT DUE AT THE END OF THE MONTH FOLLOWING DATE OF INVOICE. Should any litigation or other collection effort be necessary In order to collect urns due under this contract, purchaser agrees to pay and Holliday Rock Co,,, Inc shall be entitled a reasonable curt as and for collection costs and attorneys' fees whether or not litigation is pursued. Payments due and unpaid shall bear Interest from the date payment Is due at the rate of one and one-half percent
SUBTOTAL
TAX
TOTAL
CUSTOMER JOB #
2135
UNIT PRICE
$136.00
$200.00
$60.00
$2.00
EXT. PRICE
$816.00
$ 200.00
$60.00
$36.00
TOTAL YARDS TONS
6 00
$1,172.00
$81.90
$1,253.90