Engineering
100 Gregory Lane, Pleasant Hill, CA 94523-3323 – (925) 671-5270 www.pleasanthillca.org
February 22, 2024
Mr. Patrick Madden, President
Kerex Engineering, Inc.
P.O. Box 23831
Pleasant Hill, CA 94523
Re: Taylor Boulevard Improvement Project (Civic Drive to Ruth Drive), Project No. 01-23 – Change Order #6
Dear Mr. Madden:
Per the General Conditions, Section 4.04, Changes and Extra Work, of our Contract Agreement, “The City may order extra work, or make changes by altering, adding to or deducting from the work as defined in the original contract.” Additional work shall be added at an agreed upon price or in accordance with Section 9-1.04 Force Account of the State Standard Specifications as follows: Contractor shall provide additional miscellaneous work, which is outside of the scope of work and/or unexpected conditions, as defined in the Project Plans and Specifications, and as directed by the Engineer, including but not limited to:
1. Replacement of traffic signal pole foundation damaged in vehicle crash. The contractor has agreed to perform this work at the agreed total itemized price of $39,984.16.
2. Installation of temporary crosswalk striping at Civic Drive/Police Station Driveway. The contractor has agreed to perform this work at the agreed total itemized price of $1,911.00.
3. Installation of brick pavers at the Civic Drive Median. The contractor has agreed to perform this work at the agreed price of $16,462.88.
4. Additional electrical work to connect to PG&E service on Taylor Boulevard. The contractor has agreed to perform this work at the agreed price of $7,993.65.
5. Replacement of mulch with sod at the project site. The contractor has agreed to perform this work at the agreed price of $8,760.00.
6. Microsurfacing and striping on Norse Drive between Taylor Boulevard and Civic Drive.
The contractor has agreed to perform this work at the agreed price of $52,350.90.
Estimate of Work at Force Account is $127,462.58. This amount may not be exceeded unless this Change Order is revised and approved by Engineer.
The contract shall be modified to allow for additional working days to be determined upon agreement between Kerex Engineering, Inc., and the City.
The work shall be completed per the Contract Special Provisions or as directed by the Engineer unless otherwise specified in this change order. The price for this work includes full compensation for Contractor profit and furnishing all labor, mobilization, disposal of waste materials, materials, tools, equipment and all incidentals for this work. No additional payment will be made.
City Authorization: Contractor Acknowledgement:
Signature and Date Signature and Date
Ethan Bindernagel, City Manager Printed Name, Title & Date 2-22-24
Kerex Engineering Inc. COR Summary
PO Box 23831
Pleasant Hill, CA 94523 DATE 2/16/2024
Phone: [925-255-5810]
Fax: 877-413-9730
email: [email protected]
To
Ananthan Kanagasundaram
City of Pleasant Hill
Additional Test Switch Panel $1,945.65 Pending
Mike Brown-Additional Trenching Work required at Tie in to PGE Box on Taylor $6,048.00 Pending Demo & Replace of Damaged Pole G Foundation-Mike Brown $39,984.16 Pending Install Temp Crosswalk Striping $1,911.00 Pending
Install New Brick Pavers at the Median Nose at Civic/Taylor (275 SF)-Not To Exceed Price, Work to be tracked on $16,462.88 Pending Replace Mulch w/sod (Per Unit Prices, 2190Sf @$4 per Sf) $8,760.00 Pending Additional Microsurfacing and Traffic Markings on Norse Dr $52,350.90 Pending [42]
OTHER COMMENTS
SBE# 2000633
DIR# 1000033698 $127,462.58
CA License# 1002913
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Additional Test Switch Panel
A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT
$0.00
COST OF EQUIPMENT - A $0.00 SUBTOTAL $0.00
B-MATERIALS
No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 TOTAL COST OF LABOR - D $0.00
$0.00
$0.00 TOTAL COST OF-A & B & C $1,945.65
COST OF MATERIALS & WORK-B $0.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
Mike Brown 1 LS $ 1,853.00 1,853.00 $ SUBTOTAL $1,945.65 TOTAL $1,945.65
COST OF SUBCONTRACTOR & WORK-C $ 1,853.00
TOTAL COST A(Equipment) $0.00
TOTAL COST & 15 % MARK- UP B (Material) $0.00
TOTAL COST & 5 % MARK- UP C (Subcontractor) $1,945.65
TOTAL COST A & B & C (Incl. Markup) $1,945.65
Kerex Engineering Inc
HOURS HOURS
Mike Brown Electric
561-A Mercantile Dr
Cotati CA 94931
(707)792-8100
Fax (707) 792-8110
COP DATE:
MBE JOB #:
PCO #:
PCO TYPE:
I. SCOPE OF WORK
Layout/staking, permits fees (including Caltrans, City's if any), traffic Control & TC Plans, Off hauls II. CLARIFICATIONS / INCLUSIONS / EXCLUSIONS
a.) This proposal shall remain good for 10 days from the date indicated above. b.)
III. COST PROPOSAL
a.) The ORIGINAL Contract Amount was:
b.) Amount of Previously SUBMITTED Change Order Proposals (TOTAL):
c.) Amount of Previously APPROVED Change Order Proposals (TOTAL):
d.) The REVISED Contract Amount PRIOR to this Change Order Proposal (COP):
e.) The Contract will be:
f.) The NEW Contract SUM will be:
g.) The Contract TIME will be: 5 DAYS
h.) The REVISED Date of Substantial Completion will be:
Thank you, Accepted By:
MIKE BROWN ELECTRIC KEREX ENGINEERING
Prepared By Printed Name / Title
Reviewed By Signature / Date
Attached is breakdown of MBE's LS proposal to provide the additional labor, materials, & eqpt for the of additional test switch panel in the Controller Cabinet as requested in the submittal comment.
CHANGE ORDER PROPOSAL - "ELECTRICAL"
CUSTOMER:
ADDRESS:
KEREX ENGINEERING
PO BOX 23831
PLEASANT HILL, CA 94523
15-Dec-23
CONTACT: 6
ARNOLD GONZALES
$ 1,853
Additional Work
Unless otherwise noted, the Clarifications from the Original bid proposal shall apply to this CCO proposal
PATRICK MADDEN
ADD'L TEST SWITCH PANEL
CHANGE
DESCRIPTION:
2571
$ 607,080.00
$ -
$ -
$ 607,080.00
PROJECT NAME: TAYLOR BLVD IMPROVEMENT PROJECT
PATRICK MADDEN
EXCLUSIONS:
$ 605,226.52
Increased Decreased Unchanged
Increased Decreased Unchanged
SES CONFIDENTIAL COP-Cover Date Printed: 1/19/2024
Mike Brown Electric
561-A Mercantile Dr
Cotati CA 94931
(707)792-8100
Fax (707) 792-8110
COP DATE:
MBE JOB #:
PCO #:
I. Cost Breakdown:
A.) Labor Cost:
1.0T 1.5T 2.0T 1.0T 1.5T 2.0T
Gnl Foreman 0 0 0 125.20 $ 156.54 $ 198.52 $
Foreman 4 0 0 115.74 $ 141.58 $ 178.63 $ 463 $
Journeyman 0 0 0 106.28 $ 126.52 $ 158.74 $
Operator 0 0 0 98.53 $ 128.77 $ 159.73 $ - $
Laborers 0 0 0 72.95 $ 93.73 $ 114.51 $
Apprentice 0 0 0 46.12 $ 72.05 $ 72.05 $
Total Labor Additions:
1.0T 1.5T 2.0T 1.0T 1.5T 2.0T
Gnl Foreman 00 0 $ 156.54 125.20 $ 198.52 $
Foreman 00 0 $ 141.58 115.74 $ 178.63 $ $ -
Journeyman 00 0 $ 126.52 106.28 $ 158.74 $ $ -
Operator 00 0 $ 128.77 98.53 $ 159.73 $ $ -
Laborers 00 0 $ 90.99 72.95 $ 110.49 $
Apprentice 00 0 $ 72.05 46.12 $ 72.05 $
Total Labor Credits:
B.) Material and/or Work done by Specialist:
Material Material $ 1,000.00 0 $ -
SUB $ - SUB $ -
Total Material Additions:
Material Material $ -
Specialist SUB $ -
Total Material Credits:
C.) Subcontract
Specialist SUB $ - SUB $0.00 $ -
Total Subcontract Additions: $ -
D.) Equipment:
Equip. #: Class/make/code: Units Rate Sum
JT-057 Truck / T&TT / 20-28 4 37.19 $ 148.76 $
JT-053 Truck / T&TT/ 20-28 0 37.19 $ - $
JT-047 Truck / T&TT/12-20 0 37.19 $ - $
DT -025 DUMP TRUCK 0 51.07 $ - $
AC 030 Air Comp 0 20.80 $ - $
CR-002 HCETD / NATL / 4987 0 48.70 $ - $
BH-003A LDRRT DEER/ 2508J 0 63.64 $ - $
JT-020 Bore Rig T&TT/12-20 0 37.19 $ - $
UND-014 AUGHZ/DW/5040 0 46.66 $ - $
Total Additions:
Equipment:
Total Equipment Credits:
Labor Sub-Total
Mark up on Labor 15%
Total Labor Cost:
Material Sub-Total
Mark up on Material 15%
Total Material Cost:
Subcontract Sub-Total - $
Mark up on Subs 5.00%
Total Subs Cost:
Equipment Sub-Total
Mark up on Equipment 15%
Total Equipment Cost:
SUB TOTAL:
TOTAL COST:
$ 148.76
$ 1,853
2571
$ -
$ 149
$ -
$ 462.96
$ 1,000.00
$ 1,000
$ -
$ 69.44
$ -
$ -
$ -
Credits
Additions
Additions
$ -
$ -
$ 463
$ -
$ -
Hours Rate (w Burden)
TAYLOR BLVD IMPROVEMENT PROJECT
ADD'L TEST SWITCH PANEL
CHANGE
DESCRIPTION:
CHANGE ORDER PROPOSAL - "ELECTRICAL"
CUSTOMER:
ADDRESS:
KEREX ENGINEERING
PO BOX 23831
PLEASANT HILL, CA 94523
$ 150.00
Credits
Credits / Deduct
PROJECT NAME:
Additions
$ 149
$ -
$ -
$ -
$ -
$ 1,853.48
$ 171.07
15-Dec-23
6 $ -
Extended
$ -
$ 22.31
$ 1,000
$ -
$ -
$ 532.40
$ 1,150
SES CONFIDENTIAL COP-Break Down Date Printed: 1/19/2024
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Mike Brown-Additional Trenching Work required at Tie in to PGE Box on Taylor A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
COST OF EQUIPMENT - A $0.00 SUBTOTAL $0.00
B-MATERIALS
No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $0.00
$0.00 OH/P 15% $0.00
$0.00 Total $0.00
$0.00
$0.00 TOTAL COST OF LABOR - D $0.00
$0.00
$0.00 TOTAL COST OF-A & B & C $6,048.00
COST OF MATERIALS & WORK-B $0.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
Mike Brown 1 ls $ 5,760.00 5,760.00 $ SUBTOTAL $6,048.00 $0.00 TOTAL $6,048.00
COST OF SUBCONTRACTOR & WORK-C $ 5,760.00
TOTAL COST A(Equipment) $0.00
TOTAL COST & 15 % MARK- UP B (Material) $0.00
TOTAL COST & 5 % MARK- UP C (Subcontractor) $6,048.00
TOTAL COST A & B & C (Incl. Markup) $6,048.00
Kerex Engineering Inc
HOURS HOURS
Mike Brown Electric
561-A Mercantile Dr
Cotati CA 94931
(707)792-8100
Fax (707) 792-8110
COP DATE:
MBE JOB #:
PCO #:
PCO TYPE:
I. SCOPE OF WORK
Layout/staking, permits fees (including Caltrans, City's if any), traffic Control & TC Plans, Off hauls II. CLARIFICATIONS / INCLUSIONS / EXCLUSIONS
a.) This proposal shall remain good for 10 days from the date indicated above. b.)
III. COST PROPOSAL
a.) The ORIGINAL Contract Amount was:
b.) Amount of Previously SUBMITTED Change Order Proposals (TOTAL):
c.) Amount of Previously APPROVED Change Order Proposals (TOTAL):
d.) The REVISED Contract Amount PRIOR to this Change Order Proposal (COP):
e.) The Contract will be:
f.) The NEW Contract SUM will be:
g.) The Contract TIME will be: Time Differe DAYS
h.) The REVISED Date of Substantial Completion will be:
Thank you, Accepted By:
MIKE BROWN ELECTRIC KEREX ENGINEERING
Prepared By Printed Name / Title
Reviewed By Signature / Date
2571
$ 607,080.00
$ -
$ -
$ 607,080.00
PROJECT NAME: TAYLOR BLVD IMPROVEMENT PROJECT
PATRICK MADDEN
EXCLUSIONS:
$ 601,319.79
ARNOLD GONZALES
$ 5,760
Additional Work
Unless otherwise noted, the Clarifications from the Original bid proposal shall apply to this CCO proposal
PATRICK MADDEN
ADDITIONAL TRENCH FROM #5PB TO PGE
#2 BOX SHOWN IN THE PLAN TO BE
CHANGE
DESCRIPTION:
Attached is MBE's LS proposal to provide the additional labor, materials, & eqpt for the installation of additional trench between #5pb and PGE's #2 shown in the plan to be performed by PG&E. This extra work was discussed during the field meeting with the City, PG&E, & MBE, where PG&E informed the City that they will not be installing said trench.
CHANGE ORDER PROPOSAL - "ELECTRICAL"
CUSTOMER:
ADDRESS:
KEREX ENGINEERING
PO BOX 23831
PLEASANT HILL, CA 94523
14-Feb-24
CONTACT: 8
Increased Decreased Unchanged
Increased Decreased Unchanged
SES CONFIDENTIAL COP-Cover Date Printed: 2/14/2024
Mike Brown Electric
561-A Mercantile Dr
Cotati CA 94931
(707)792-8100
Fax (707) 792-8110
COP DATE:
MBE JOB #:
PCO #:
I. Cost Breakdown:
A.) Labor Cost:
1.0T 1.5T 2.0T 1.0T 1.5T 2.0T
Gnl Foreman 0 0 0 125.20 $ 156.54 $ 198.52 $
Foreman 16 0 0 115.74 $ 141.58 $ 178.63 $ 1,852 $
Journeyman 0 0 0 106.28 $ 126.52 $ 158.74 $
Operator 8 0 0 98.53 $ 128.77 $ 159.73 $ 788 $
Laborers 8 0 0 72.95 $ 93.73 $ 114.51 $
Apprentice 0 0 0 46.12 $ 72.05 $ 72.05 $
Total Labor Additions:
1.0T 1.5T 2.0T 1.0T 1.5T 2.0T
Gnl Foreman 00 0 $ 156.54 125.20 $ 198.52 $
Foreman 00 0 $ 141.58 115.74 $ 178.63 $ $ -
Journeyman 00 0 $ 126.52 106.28 $ 158.74 $ $ -
Operator 00 0 $ 128.77 98.53 $ 159.73 $ $ -
Laborers 00 0 $ 90.99 72.95 $ 110.49 $
Apprentice 00 0 $ 72.05 46.12 $ 72.05 $
Total Labor Credits:
B.) Material and/or Work done by Specialist:
Material Material $ 570.00 0 $ -
SUB $ - SUB $ -
Total Material Additions:
Material Material $ -
Specialist SUB $ -
Total Material Credits:
C.) Subcontract
Specialist SUB $ - SUB $0.00 $ -
Total Subcontract Additions: $ -
D.) Equipment:
Equip. #: Class/make/code: Units Rate Sum
JT-057 Truck / T&TT / 20-28 0 37.19 $ - $
JT-053 Truck / T&TT/ 20-28 8 37.19 $ 297.52 $
JT-047 Truck / T&TT/12-20 0 37.19 $ - $
DT -025 DUMP TRUCK 8 51.07 $ 408.56 $
AC 030 Air Comp 0 20.80 $ - $
CR-002 HCETD / NATL / 4987 0 48.70 $ - $
BH-003A LDRRT DEER/ 2508J 8 63.64 $ 509.12 $
JT-020 Bore Rig T&TT/12-20 0 37.19 $ - $
UND-014 AUGHZ/DW/5040 0 46.66 $ - $
Total Additions:
Equipment:
Total Equipment Credits:
Labor Sub-Total
Mark up on Labor 15%
Total Labor Cost:
Material Sub-Total
Mark up on Material 15%
Total Material Cost:
Subcontract Sub-Total - $
Mark up on Subs 5.00%
Total Subs Cost:
Equipment Sub-Total
Mark up on Equipment 15%
Total Equipment Cost:
SUB TOTAL:
TOTAL COST:
$ -
$ 5,760.21
$ 1,397.48
14-Feb-24
8 $ -
Extended
$ -
$ 182.28
$ 570
$ -
$ -
$ 3,707.23
$ 656
$ 85.50
Credits
Credits / Deduct
PROJECT NAME:
Additions
$ 1,215
$ -
$ -
$ -
CUSTOMER:
ADDRESS:
KEREX ENGINEERING
PO BOX 23831
PLEASANT HILL, CA 94523
Credits
Additions
Additions
$ 584
$ -
$ 3,224
$ -
$ -
Hours Rate (w Burden)
TAYLOR BLVD IMPROVEMENT PROJECT
ADDITIONAL TRENCH FROM #5PB TO PGE #2
BOX SHOWN IN THE PLAN TO BE INSTALLED
CHANGE
DESCRIPTION:
CHANGE ORDER PROPOSAL - "ELECTRICAL"
$ 1,215.20
$ 5,760
2571
$ -
$ 1,215
$ -
$ 3,223.68
$ 570.00
$ 570
$ -
$ 483.55
$ -
$ -
$ -
SES CONFIDENTIAL COP-Break Down Date Printed: 2/14/2024
ADD'L ITEMS CCO
Description Quantity Trade Price Unit Net Cost Labor Total Material Total Hours
ADD:
Install 2" pvc conduit between #5pb and PGE's #2
box 10 20 lf 20 0 200 24
Install Sweeps 2 60 Ea 60 120
Misc 1 150 Lot 150 150
PGE U/G and Mandrel Inspections 1 100 8
TOTAL $570.00 32
PO Box 23831
Pleasant Hill, CA 94523 DATE 2/9/2024Phone: [925-255-5810] 722Fax: 877-413-9730email: [email protected] To
City of Pleasant Hill
$34,488.30
$5,495.86
[42]
$39,984.16
Thank You For Your Business!
OTHER COMMENTSSBE# 2000633DIR# 1000033698CA License# 1002913 If you have any questions about this invoice, please contact Patrick Madden,925-255-5810, [email protected] Offhaul Spoils/Landscape Restoration/Partial Demo of Footing Kerex Engineering Inc. COR
Install New Pole G Foundation -Mike Brown
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Install New Pole G Foundation -Mike Brown A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT
$0.00
COST OF EQUIPMENT - A $0.00 SUBTOTAL $0.00
B-MATERIALS No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $0.00 OH/P 15% $0.00
Total $0.00
TOTAL COST OF LABOR - D $0.00
TOTAL COST OF-A & B & C $34,488.30
COST OF MATERIALS & WORK-B $0.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
Mike Brown 1 LS $ 29,246.00 29,246.00 $ SUBTOTAL $34,488.30Traffic Control 2 days 1,800.00 $ $3,600.00 TOTAL $34,488.30 COST OF SUBCONTRACTOR & WORK-C $ 32,846.00
TOTAL COST A(Equipment) $0.00
TOTAL COST & 15 % MARK- UP B (Material) $0.00
TOTAL COST & 5 % MARK- UP C (Subcontractor) $34,488.30
TOTAL COST A & B & C (Incl. Markup) $34,488.30
Kerex Engineering Inc
HOURS HOURS
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK:
Demo Damaged concrete Footing Below Grade-Kerex Engineering IncBackfill/Compact Regrade around Pole after foundation is Poured-kerex Engineering IncMisc landscape repairs-Kerex Engineering Inc A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT 2 Laborers O.T.
1 Foreman Truck 8 $28.65 $229.20 REG. 8 $77.18 $1,234.88 1 Crew Truck 8 $28.65 $229.20 1 Foreman O.T. $0.00
1 Mini Exavator 8 $26.21 $209.68 REG. 8 $107.71 $861.68 1 Bobtail Truck 8 $55.00 $440.00 1 Operator O.T. $0.00
1 Backhoe/Breaker 8 $63.64 $509.12 REG. 8 $107.71 $861.68 $0.00
COST OF EQUIPMENT - A $1,388.00 SUBTOTAL $2,958.24
B-MATERIALS No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $2,958.24 Dump Fees/Spoils 1 ls $300.00 $300.00 OH/P 15% $443.74
Backfill material/topsoil 1 LS $300.00 $300.00 Total $3,401.98 $0.00$0.00 TOTAL COST OF LABOR - D $3,401.98$0.00$0.00 TOTAL COST OF-A & B & C $2,093.88 COST OF MATERIALS & WORK-B $600.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
SUBTOTAL $5,495.86
$0.00 TOTAL $5,495.86
COST OF SUBCONTRACTOR & WORK-C $ -
TOTAL COST A(Equipment) $1,388.00
TOTAL COST & 15 % MARK- UP B (Material) $705.88
TOTAL COST & 5 % MARK- UP C (Subcontractor) $0.00
TOTAL COST A & B & C (Incl. Markup) $2,093.88
Kerex Engineering Inc
HOURS HOURS
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Install Temp Crosswalk Striping
A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
COST OF EQUIPMENT - A $0.00 SUBTOTAL $0.00
B-MATERIALS
No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $0.00
$0.00 OH/P 15% $0.00
$0.00 Total $0.00
$0.00
$0.00 TOTAL COST OF LABOR - D $0.00
$0.00
$0.00 TOTAL COST OF-A & B & C $1,911.00
COST OF MATERIALS & WORK-B $0.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
Install Temp Traffic Crosswalk 1 ls $ 1,820.00 1,820.00 $ SUBTOTAL $1,911.00 $0.00 TOTAL $1,911.00
COST OF SUBCONTRACTOR & WORK-C $ 1,820.00
TOTAL COST A(Equipment) $0.00
TOTAL COST & 15 % MARK- UP B (Material) $0.00
TOTAL COST & 5 % MARK- UP C (Subcontractor) $1,911.00
TOTAL COST A & B & C (Incl. Markup) $1,911.00
Kerex Engineering Inc
HOURS HOURS
Invoice
Date
1/9/2024
Invoice #
311
Bill To
Kerex Engineering
PO Box 23831
Pleasant Hill, CA 94523
Ship To
Civic Drive
Pleasant Hill, CA
BRUCE ENTERPRISES
PO Box 839
Petaluma, CA 94953-0839
P.O. No.
Verbal
Terms
Net 30
Due Date
2/8/2024
Project
Civic Dr/Pleas...
Total
Description Amount
Work performed at Civic Drive in Pleasant Hill
includes the following:
Layout and stripe using traffic paint with reflective beads: 1,820.00 Approx. 320 LF 12" parallel crosswalk
$1,820.00
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Install New Brick Pavers at the Median Nose at Civic/Taylor (275 SF) A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT 2 Laborers O.T.
1 Foreman Truck 32 $28.65 $916.80 REG. 32 $77.18 $4,939.52 1 Crew Truck 32 $28.65 $916.80 1 Foreman O.T. $0.00
1 Mini Exavator 8 $26.21 $209.68 REG. 32 $107.71 $3,446.72 1 Bobtail Truck 8 $55.00 $440.00 1 Operator O.T. $0.00
$0.00 REG. 8 $107.71 $861.68
2 Cement Masons O.T.
Install Pavers REG. 8 $77.18 $1,234.88
$0.00
COST OF EQUIPMENT - A $1,566.48 SUBTOTAL $10,482.80
B-MATERIALS
No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $10,482.80
Brick Pavers(Plug Number) 275 sf $7.00 $1,925.00 OH/P 15% $1,572.42 Agg Base 5 tons $18.00 $90.00 Total $12,055.22
Sand 1 tons $50.00 $50.00
Dump Fees 1 LS $350.00 $350.00
$0.00 TOTAL COST OF LABOR - D $12,055.22
$0.00
$0.00 TOTAL COST OF-A & B & C $4,407.66
COST OF MATERIALS & WORK-B $2,415.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
$ - SUBTOTAL $16,462.88
$0.00 TOTAL $16,462.88
COST OF SUBCONTRACTOR & WORK-C $ -
TOTAL COST A(Equipment) $1,566.48
TOTAL COST & 15 % MARK- UP B (Material) $2,841.18
TOTAL COST & 5 % MARK- UP C (Subcontractor) $0.00
TOTAL COST A & B & C (Incl. Markup) $4,407.66
Kerex Engineering Inc
HOURS HOURS
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Replace Mulch w/sod (Per Unit Prices, 2190Sf @$4 per Sf) A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
COST OF EQUIPMENT - A $0.00 SUBTOTAL $0.00
B-MATERIALS
No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $0.00
Replace Mulch W/Sod 2,190 sf $4.00 $8,760.00 OH/P 15% $0.00 $0.00 Total $0.00
$0.00
$0.00
$0.00 TOTAL COST OF LABOR - D $0.00
$0.00
$0.00 TOTAL COST OF-A & B & C $8,760.00
COST OF MATERIALS & WORK-B $8,760.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
$ - SUBTOTAL $8,760.00
$0.00 TOTAL $8,760.00
COST OF SUBCONTRACTOR & WORK-C $ -
TOTAL COST A(Equipment) $0.00
TOTAL COST & 15 % MARK- UP B (Material) $8,760.00
TOTAL COST & 5 % MARK- UP C (Subcontractor) $0.00
TOTAL COST A & B & C (Incl. Markup) $8,760.00
Kerex Engineering Inc
HOURS HOURS
PROJECT: 2571-Taylor Blvd Improvements Project REPORT No.: XWK - To City of Pleasant Hill
DATE:
Completion Date
PM# Estimate PCO No.:
PO#
Page No.:
WORK PERFORMED BY: Kerex Engineering Inc.
DESCRIPTION OF WORK: Additional Microsurfacing and Traffic Markings on Norse Dr A- EQUIPMENT HOURLY EXTENDED P.R. D-LABOR RATE EXT. AMOUNT NO. ACTUAL PAY AMOUNT
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
COST OF EQUIPMENT - A $0.00 SUBTOTAL $0.00
B-MATERIALS
No. Unit No. Unit UNIT COST AMOUNT SUBTOTAL $0.00
$0.00 OH/P 15% $0.00
$0.00 Total $0.00
$0.00
$0.00 TOTAL COST OF LABOR - D $0.00
$0.00
$0.00 TOTAL COST OF-A & B & C $52,350.90
COST OF MATERIALS & WORK-B $0.00
C-SUBCONTRACTORS
No. Unit No. Unit UNIT COST AMOUNT
Microsurfacing 1 ls $ 14,625.00 14,625.00 $ SUBTOTAL $52,350.90 Striping 1 ls $ 31,633.00 31,633.00 $
Traffic Control 2 days 1,800.00 $ $3,600.00 TOTAL $52,350.90 COST OF SUBCONTRACTOR & WORK-C $ 49,858.00
TOTAL COST A(Equipment) $0.00
TOTAL COST & 15 % MARK- UP B (Material) $0.00
TOTAL COST & 5 % MARK- UP C (Subcontractor) $52,350.90
TOTAL COST A & B & C (Incl. Markup) $52,350.90
Kerex Engineering Inc
HOURS HOURS
CHANGE
ORDER
Date: February 16, 2024
1 Project COR #
Bayside Stripe & Seal, Inc. TO: Patrick Madden
P.O. Box 703 Kerex Construction
Petaluma, CA 94953
Phone 707-765-2871
Fax 707-765-2773 P
[email protected] F
Project Name
Project No.
QUANTITY UOM Item # DESCRIPTION UNIT PRICE TOTAL
1 Norse (Taylor-Civic) $ 31,633.00 $ 31,633.00
**See attached detail $ -
$ -
***Work to be don concurrently with contract work $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total $ 31,633.00
Acceptance _________________________________
Date_______________________________________
Bayside COR #
Taylor Blvd Improvements
Thank you for your business!
No. Description Quantity Bid Set Unit Cost Extension
1 Grinding (Existing Striping) 1,500 LF $1.50 $ 2,250.00 2 Grinding (Ex. Pavement Messages/Arrows) 350 SQ FT $4.50 $ 1,575.00 3 Traffic Control 1 LS $ 2,500.00
4 Detail 38 100 LN FT $4.50 $ 450.00
5 Detail 22 160 LN FT $5.00 $ 800.00
6 Detail 29 100 LN FT $10.00 $ 1,000.00
7 Detail 39 936 LN FT $2.50 $ 2,340.00
8 Detail 39A 40 LN FT $1.75 $ 70.00
9 Arrow - Type IV 4 EA $135.00 $ 540.00
10 Arrow - Type VII 4 EA $243.00 $ 972.00
10A Bike Legend & Arrow 4 EA $95.00 $ 380.00
11 12" White 84 LN FT $9.00 $ 756.00
12 Green Fill 900 SQ FT $20.00 $ 18,000.00
13 Microsurfacing 12,500 SQ FT $ -
Total $ 31,633.00
City of Pleasant Hill
Norse (Taylor-Civic)
Quantity Takeoff / Estimate
Thank you for your business!
THIS PROPOSAL IS VALID FOR 30 DAYS AFTER BID DATE
BOND BLACKTOP, INC. IS SIGNATORY TO THE LABORERS’ UNION V09.22 BOND BLACKTOP, INC.
P.O. Box 616
Union City, CA 94587
Ph: (510) 783-9909 Fax: (510) 783-9907
CA Contractors License #746432
DIR Registration No. 1000001972 SBE #1765614
PROPOSAL WBE #2005124629
Attn: Estimating Fax #:
Project: Taylor Boulevard Improvements Project Civic Drive to Ruth Drive, City of Pleasant Hill Project No. 01-23 Type of Work: Slurry Seal Bid Date: 04/18/2023
Number of Move-Ins: 1 Each Additional: $ 6,500
Estimator: Mark Pierce
UNIT
ITEM # DESCRIPTION UNIT QTY PRICE TOTAL
31 Crack Sealing LF 1,000 $ 13.000 $13,000.00
32 Micro-Surfacing TYPE II SY 6,050 8.270 50,033.50
33 Sanding SY 6,050 0.300 1,815.00
2 Post Sweeps Included 0.00
0.00 EW13 Microsurfacing SF 12,500 1.170 14,625.00
Extra work includes crack seal 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL: $79,473.50
NOTES: Prime contractor to provide stockpile to stage equipment/material & provide water meter/source.
Temporary floppies are included.
--To assure crew availability, work must be scheduled 20 days in advance --Prices subject to CalTrans asphalt index as outlined in the latest standards specifications --Insurance to be provided until the completion and acceptance of Subcontractors work --BY ACCEPTING THIS PROPOSAL, YOU AGREE TO THE INCLUSIONS / EXCLUSIONS AS LISTED BELOW REGARDLESS OF
REQUIREMENTS BY OWNER
Exclusions:
Posting/Notification (our work only) Striping Crack filling Fog Seal Inspection, Testing, Engineering, Surveying Stripe Removal Weed Sterilization/Removal Grading/Base Rock Permits/Bonds Temporary Delineation Patching Rolling
Traffic Control Plans Traffic Control Tack Coat Night Work SWPPP (Storm Water Pollution Flagmen Pre-Sweeping Calibrations Prevention Program) Traffic Officers Heavy Cleaning Retention QC/QA Program Pilot Car Prime Oil
OCIP/Wrap Up Changeable Message Sign Boards Light Towers Waiver of Subrogation Construction Area Signs
Other: 2 Post Sweep