EXHIBIT A - 23-076.pdf — Rialto City Council, January 24, 2023

ENVIRONMENTAL
LOGISTICS Invoice
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 11/9/2022 411048 116296
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04821-117.37466
150 SO. PALM AVE RIALTO, CA 92676
RIALTO, CA 92376
ATTN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project
Ordered By
Net 30 12/9/2022 2020-0876 BG KEVIN STAPLETON
Serviced Description Qty Unit Rate Amount
*EMERGENCY RESPONSE FUEL RELEASE*
*DISPOSAL
10/27/2022 NON-RCRA HAZARDOUS WASTE LIQUID 500 GAL 2.50 1,250.00 (RINSE WATER)
#023717681JJK TO HAZMAT TSDF
NON-RCRA HAZARDOUS WASTE LIQUID 2,000 GAL 2.50 5,000.00 (RINSE WATER)
#0237177682JJK TO HAZMAT TSDF
*SUPPLIES
LEVEL D PPE 10 EA 35.00 350.00
LEVEL C PPE EA 50.00 100.00
INTRINSICALLY HAND TOOLS FLAT 500.00 500.00
ABSORBENT BAGS EA 30.00 150.00
INDUSTRIAL DEGREASER 60 EA 25.00 1,500.00
*EQUIPMENT
EMERGENCY RESPONSE UNIT 27.25 HRS 175.00 4,768.75
EMERGENCY RESPONSE UNIT 17.25 HRS 175.00 3,018.75
SERVICE TRUCK 22.5 HRS 95.00 2,137.50
SERVICE TRUCK 24 HRS 95.00 2,280.00
PRESSURE WASHER 12 HRS 75.00 900.00
70 BARREL VACUUM TANKER 22.5 HRS 105.00 2,362.50
500 GAL VACUUM TANKER 22.5 HRS 85.00 1,912.50

22.5 HRS 185.00 4,162.50
CONFINED SPACE EQUIPMENT DAY 1,000.00 1,000.00
4-GAS METER 1 DAY 250.00
250.00
We appreciate your prompt payment.

Total
Payments/Credits
Balance Due

Page 1 ends

ENVIRONMENTAL
Invoice

LOGISTICS
Date Work Order# Invoice #
PO Box 806
Colton, CA 92324 11/9/2022 411048 116296
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04821-117.37466
150 SO. PALM AVE RIALTO. CA 92676
RIALTO, CA 92376
ATIN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project Ordered By
Net 30 12/9/2022 2020-0876 BG KEVIN STAPLETON
Serviced Description Qty Unit Rate Amount
*PERSONNEL-PREVAILING WAGE
PROJECT MANAGER HRS 140.00 560.00
PROJECT MANAGER - OVERTIME HRS 210.00 840.00
PROJECT MANAGER - DOUBLE TIME 19 HRS 280.00 5,320.00
LEAD TECHNICIAN 4 HRS 120.00 480.00
LEAD TECHNICIAN - OVERTIME 4 HRS 180.00 720.00
LEAD TECHNICIAN - DOUBLE TIME 9.25 HRS 240.00 2,220.00
TECHNICIAN 1 HRS 115.00 115.00
TECHNICIAN - OVERTIME 4 HRS 172.50 690.00
TECHNICIAN - DOUBLE TIME 17.5 HRS 230.00 4,025.00
TECHNICIAN 1 HRS 115.00 115.00
TECHNICIAN - OVERTIME HRS 172.50 690.00
TECHNICIAN - DOUBLE TIME 14 HRS 230.00 3,220.00
TECHNICIAN HRS 115.00 115.00
TECHNICIAN - OVERTIME 4 HRS 172.50 690.00
TECHNICIAN - DOUBLE TIME 17.5 HRS 230.00 4,025.00
TECHNICIAN 1 HRS 115.00 115.00
TECHNICIAN - OVERTIME 4 HRS 172.50 690.00
TECHNICIAN - DOUBLE TIME 17.5 HRS 230.00 4,025.00
TECHNICIAN HRS 115.00 115.00
TECHNICIAN - OVERTIME 4 172.50
HRS 690.00
TECHNICIAN -DOUBLE TIME 14 HRS 230.00 3,220.00
TECHNICIAN HRS 115.00 115.00
TECHNICIAN - OVERTIME - +
HRS 172.50 690.00
TECHNICIAN - DOUBLE TIME 17.5 HRS 230.00 4,025.00
TECHNICIAN HRS 115.00 115.00
TECHNICIAN - OVERTIME HRS 172.50 690.00
TECHNICIAN - DOUBLE TIME 17.5 HRS 230.00 4,025.00
EQUIPMENT OPERATOR HRS 150.00 150.00
EQUIPMENT OPERATOR - OVERTIME HRS 225.00 900.00
EQUIPMENT OPERATOR - DOUBLE TIME 19 HRS 300.00 5,700.00 We appreciate your prompt payment.

Total
Payments/Credits
Balance Due

Page 2 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 11/9/2022 411048 116296
(888)-641-3940
Bill To Site Address

Total $98,499.00
Payments/Credits $0.00
Balance Due $98,499.00

Page 3 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 12/15/2022 121522-A
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04821-117.37466
150 SO. PALM AVE RIALTO, CA 92676
RIALTO, CA 92376
ATTN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project Ordered By
Net 30 1/14/2023 BG
Serviced Description Qty Unit Rate Amount
*SUBCONTRACTORS INVOICE
10/27/2022 ENVIRO-CHEM INV#2211222-IN EA 400.00 400.00
ENVIRO-CHEM INV#2211027-IN EA 4,480.00 4,480.00
ENVIRO-CHEM INV#2211028-IN 1 EA 2,240.00 2,240.00
ENIVRO-CHEM INV#2211029-IN EA 400.00 400.00
INVOICE SUBTOTAL 7,520.00
20% ENVIRONMENTAL ENERGY CHARGE 20.00% 1,504.00
COST PLUS 30% 1 2,256.00 2,256.00
We appreciate your prompt payment.

Total $11,280.00
Payments/Credits $0.00
Balance Due $11,280.00
ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 11/9/2022 110922
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04821-117.37466
150 SO. PALM AVE RIALTO, CA 92376
RIALTO, CA 92376
ATIN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project Ordered By
Net 30 12/9/2022 2020-0876 BG
Serviced Description Qty Unit Rate Amount
*W.O#410922
*DISPOSAL
10/28/2022 UN1325, WASTE FLAMMABLE SOLIDS, ORGANIC, N.O.S., 4.1, PGII 5 55 DM 550.00 2,750.00 (GASOLINE, BENZENE)
#023717685JJK TO HAZMAT INC
*SUPPLIES
GOLD CREW EA 125.00 1,250.00
55 GAL OPEN TOP METAL DRUM EA 85.00 425.00
LEVEL D PPE EA 35.00 105.00
*EQUIPMENT
PRESSURE WASHER 12 HRS 125.00 1,500.00
VACUUM TANKER 12 HRS 85.00 1,020.00
*PERSONNEL
EQUIPMENT OPERATOR/ DRIVER HRS 140.00 1,120.00
EQUIPMENT OPERATOR/ DRIVER - OVERTIME HRS 210.00 840.00 TECHNICIAN HRS 115.00 920.00
TECHNICIAN - OVERTIME HRS 172.00 688.00
EQUIPMENT OPERATOR/ DRIVER 5.5 HRS 115.00 632.50
*SERVICES
MANIFEST FEE 1 EA 25.00 25.00
*W.O#410991
*SUPPLIES
10/28/2022 BIN LINER 3 EA 100.00 300.00
We appreciate your prompt payment.

Total
Payments/Credits
Balance Due

Page 1 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 11/9/2022 110922
(888)-641-3940
Bill To Site Address

Total S14,910.60
Payments/Credits $0.00
Balance Due $14,910.60

Page 2 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 12/5/2022 410997 116321
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04621-117.37466
150 SO. PALM AVE RIALTO, CA 92376
RIALTO, CA 92376
ATTN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project Ordered By
Net 30 1/4/2023 2020-0876 BG
Serviced Description Qty Unit Rate Amount
*SUPPLIES
11/1/2022 LEVEL D PPE EA 35.00 245.00
BIN LINERS EA 100.00 300.00
STORAGE BINS EA 50.00 300.00
*EQUIPMENT
PID METER 1 DAY 175.00 175.00
EMERGENCY RESPONSE UNIT 10.25 HRS 125.00 1,281.25
EMERGENCY RESPONSE UNIT 10.25 HRS 125.00 1,281.25
BACKHOE 10.25 HRS 185.00 1,896.25
LOADER 10.25 HRS 200.00 2,050.00
ROCKET LAUNCHER 3.75 HRS 105.00 393.75
BATHROOM SUPPLY UNIT 1 FLAT 150.00 150.00
*PERSONNEL
PROJECT MANAGER 8 HRS 140.00 1,120.00
PROJECT MANAGER - OVERTIME 2.25 HRS 210.00 472.50
LEAD TECHNICIAN 8 HRS 120.00 960.00
LEAD TECHNICIAN -OVERTIME 2.25 HRS 180.00 405.00
TECHNICIAN 8 HRS 115.00 920.00
TECHNICIAN - OVERTIME 2.25 HRS 172.50 388.13
TECHNICIAN 8 HRS 115.00 920.00
TECHNICIAN - OVERTIME 2.25 HRS 172.50 388.13
EQUIPMENT OPERATOR/ DRIVER 8 HRS 150.00 1,200.00
EQUIPMENT OPERATOR/ DRIVER - OVERTIME 2.25 HRS 225.00 506.25 TECHNICIAN 8 HRS 115.00 920.00
TECHNICIAN - OVERTIME 2.25 HRS 172.50 388.13
EQUIPMENT OPERATOR/ DRIVER 8 HRS 150.00 1,200.00
EQUIPMENT OPERATOR/ DRIVER - OVERTIME 2.25 HRS 225.00 506.25 EQUIPMENT OPERATOR/ DRIVER 1 HR 150.00 150.00
EQUIPMENT OPERATOR/ DRIVER HR 150.00 150.00
We appreciate your prompt payment.

Total
Payments/Credits
Balance Due

Page 1 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice#
PO Box 806
Colton, CA 92324 12/5/2022 410997 116321
(888)-641-3940
Bill To Site Address

Total $25,062.77
Payments/Credits $0.00
Balance Due $25,062.77

Page 2 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 12/15/2022 410999 116324
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04821-117.37466
150 SO. PALM AVE RIALTO, CA 92376
RIALTO, CA 92376
ATIN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project Ordered By
Net 30 1/14/2023 2020-0876 BG
Serviced Description Qty Unit Rate Amount
*DISPOSAL
11/3/2022 NON-RCRA HAZARDOUS WASTE SOLID 12 55 DM 250.00 3,000.00 (PPE AND DEBRIS)
#023717701JJK TO HAZMAT TSDF
*SUPPLIES
SAMPLE JAR 4 EA 8.00 32.00
55 GAL OPEN TOP METAL DRUM 12 EA 85.00 1,020.00
SAND BAGS 100 EA 10.00 1,000.00
LEVEL D PPE 4 EA 35.00 140.00
*EQUIPMENT
PROJECT MANAGER UNIT 7 HRS 125.00 875.00
FLAT BED HRS 125.00 875.00
SUPPORT VEHICLE HRS 95.00 665.00
*PERSONNEL
PROJECT MANAGER HRS 140.00 980.00
LEAD TECHNICIAN HRS 115.00 805.00
TECHNICIAN HRS 115.00 805.00
TECHNICIAN HRS 115.00 805.00
EQUIPMENT OPERATOR/ DRIVER 4 HRS 250.00 1,000.00
*SERVICES
MANIFEST FEE 1 EA 25.00 25.00
INVOICE SUBTOTAL 12,027.00
20% ENVIRONMENTAL ENERGY CHARGE 20.00% 2,405.40
We appreciate your prompt payment.

Total $14,432.40
Payments/Credits $0.00
Balance Due $14,432.40

ENVIRONMENTAL
LOGISTICS 411005
WO #
P.O. Box 806 • Colton, CA 92324
[email protected] INVOICE # 116340
(888) 641-3940 • EPA ID# CAR000172460 Date: 10|31
Bill To: Rialto Fire Department Generator:_ Rialto Fire Department Address: 131 S Willow Ave Address: 34.04821-117.37466
City / State / Zip Rialto, CA 92376 City / State / Zip Rialto, CA 92376 Email: Site Contact:

Phone: Phone:_ )
P.O. # Requested By:

Description Manifest/BOL Quantity Rate Total
wAste to be left on site
perRing ANAliticaL
Rocket LauweteR # 2700
PID Meter
LeveL D
Hand fools
Equipment / Services / Supplies Quantity Rate Total
PM WIt # 4130
SuppoRt UNit #16/3
PreSSURe wAstoR # 4/0
taffie Confund
BAcK hoe #4804
LOADe 2 # 98067
it #1763
Vis queen
Position Personnel Start Arrive Depart End Straight Rate OT Rate DT Rate Total Ben bardea 4:00 7:00 4:45 5:00 0м
LT Sergio Gardea 11
T MOiSeS GARZA Ti
11 OMAR 1/ 11 LL
ARMANdO
1 L
E0 LUS G
E O Jesus
Job Notes: 1 l 9:20 A 25% Environmental/Energy 8
Keith W 9:00 9:30 Securities Charge may appl
Keith W 1:150m 2:00 2:15
ем и 1:00 4:45 5:00
trevor 1:00 2:45: 5:00
It is the generator's responsibility to correctly identify chemical composition. Ifthe comparaTto fire Dept - material is rejected by the disposal site, the generator agrees to pay all testing, disposal, and transportation charges. In the event of any litigation arising from this Client Signaturent agreement, the prevailing party is entitled to reasonable attorney's fees, expenses, and costs. Invoice subject to a 1.5% monthly interest rate on past due Printed Name,& Title amount. Your signature acknowledges that you have read the state required MATT PLANCO BATTALION CHIEF notifications on the back of this document and that you are duly authorized to bind your company for the above services and associated cost. Driver Signature:

ENVIRONMENTAL
LOGISTICS Invoice
Date Work Order # Invoice #
PO Box 806
Colton, CA 92324 12/15/2022 411110 116544
(888)-641-3940
Bill To Site Address

CITY OF RIALTO RIALTO FIRE DEPARTMENT
FIRE DEPTARTMENT 34.04821-117.37466
150 SO. PALM AVE RIALTO, CA 92376
RIALTO, CA 92376
ATTN: ACCOUNTS PAYABLE
Terms Due Date P.O. No. Rep Project Ordered By
Net 30 1/14/2023 2020-0876 BG
Serviced Description Qty Unit Rate Amount
*SUPPLIES
11/14/2022 SAMPLE JAR EA 8.00 32.00
LEVEL D PPE EA 35.00 280.00
LINER EA 100.00 100.00
*EQUIPMENT
SERVICE TRUCK 4 HRS 95.00 380.00
ROLL OFF TRUCK 4.5 HRS 105.00 472.50
ROLL OFF TRUCK 2 HRS 105.00 210.00
LOADER 9.5 HRS 185.00 1,757.50
BACKHOE 9.5 HRS 200.00 1,900.00
SUPPLY TRUCK 9.5 HRS 75.00 712.50
PROJECT MANAGER UNIT 9.5 HRS 125.00 1,187.50
*PERSONNEL
PROJECT MANAGER 4 HRS 140.00 560.00
8 HRS 140.00
PROJECT MANAGER - OVERTIME 1.5 HRS 210.00 315.00
EQUIPMENT OPERATOR/ DRIVER 8 HRS 120.00 960.00
EQUIPMENT OPERATOR/ DRIVER - OVERTIME 1.5 HRS 180.00 270.00 EQUIPMENT OPERATOR/ DRIVER 8 HRS 150.00 1,200.00
EQUIPMENT OPERATOR/ DRIVER - OVERTIME 1.5 HRS 225.00 337.50 8 HRS 115.00 920.00
LEAD TECHNICIAN - OVERTIME 1.5 HRS 172.50 258.75
TECHNICIAN 8 HRS 115.00 920.00
TECHNICIAN - OVERTIME 1.5 HRS 172.50 258.75
TECHNICIAN 8 HRS 115.00 920.00
TECHNICIAN - OVERTIME 1.5 HRS 172.50 258.75
EQUIPMENT OPERATOR/ DRIVER 4.5 HRS 150.00 675.00
EQUIPMENT OPERATOR/ DRIVER - OVERTIME HRS 225.00 337.50 EQUIPMENT OPERATOR/ DRIVER HRS 150.00 300.00
We appreciate your prompt payment.

Total
Payments/Credits
Balance Due

Page 1 ends

ENVIRONMENTAL Invoice

LOGISTICS
Date Work Order# Invoice #
PO Box 806
Colton, CA 92324 12/15/2022 411110 116544
(888)-641-3940
Bill To Site Address

Total $20,331.90
Payments/Credits $0.00
Balance Due $20,331.90

Page 2 ends

Rialto City CouncilJanuary 24, 2023

Rialto City Council
January 24, 2023