Sacramento City Council
March 28, 2023

City of Sacramento
City Council - 2PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-00186 3/28/2023 Consent Item 4.

Change Order: Fruitridge Road UPRR Tracks to Franklin 48-Inch Replacement File ID: 2023-00186
Location: District 5 Councilmember Caity Maple
Recommendation: Pass a Motion: 1) authorizing the City Manager or the City Manager’s designee to execute Change Order No. 4 to City Agreement No. 2022-0735 with CSI Engineering, Inc., for an amount not-to-exceed $178,671.08, bringing the agreement’s total not-to-exceed amount to $1,800,050.03; and 2) resetting the City Manager’s authority to issue Change Orders for the Agreement.

Contact: Peter Wright, Project Manager, (916) 808-1433; Brett Grant, Supervising Engineer, (916) 808-1413; Sherill Huun, Engineering & Water Resources Division Manager, (916) 808-1455; Department of Utilities
Presenter: None
Attachments:
1-Description/Analysis
2-Change Order
Additional Description/Analysis
Issue Detail: Staff recommends Council approve Change Order No. 4 with CSI Engineering, Inc. for the City Agreement No. 2022-0735, to pay for extra work needed to resolve unforeseen conflicts between the new storm drain pipe and other utility pipes and for other unforeseen conditions.

Policy Considerations: This Change Order exceeds the City Manager’s approval authority and requires Council approval.

Economic Impacts: This Change Order is expected to create 0.71 total jobs (0.41 direct jobs and

0.30 jobs through indirect and induced activities) and create $110,317.78 in total economic output ($69,534.14 of direct output and another $40,783.64 of output through indirect and induced activities).

File ID: 2023-00186 3/28/2023 Consent Item 4.

Environmental Considerations: The subject projects were reviewed and determined to be categorically exempt from the California Environmental Quality Act (CEQA). The project includes the replacement of an existing storm drain pipe (utility systems) involving no expansion of capacity (CEQA Guidelines Section 15302 (c)).

Sustainability: The proposed project is consistent with the 2035 General Plan <https://www.cityofsacramento.org/Community-Development/Resources/Online-Library/2035-- General-Plan> as it replaces a large diameter storm drain trunk main at the end of its useful life, which improves infrastructure reliability.

Commission/Committee Action: Not applicable.

Rationale for Recommendation: Over time, multiple utilities have installed infrastructure within Fruitridge Road between the railroad tracks and Franklin Boulevard. Documentation of some of these installations is poor and this has led to unforeseen conflicts with the storm drain pipe replacement. As the large diameter storm drain mainline is excavated, conflicts with crossing utilities are identified and resolved on a time and materials basis so that the storm drain replacement can continue. Without this procedure in place, the existing storm drain pipe, which is beyond its useful life, cannot be replaced. A list of the specific work items performed on a time and materials basis is provided in the Background section of this document.

Financial Considerations: The original not-to-exceed amount of the contract was $1,495,510.00.

The net change by previous change orders in the amount of $125,868.95, increased the contract not- to-exceed amount to $1,621,378.95. Proposed Change Order No. 4 in the amount of $178,671.08 would increase the contract not-to-exceed amount to $1,800,050.03. There are sufficient funds in the Drainage Collection System Replacement and Rehabilitation Program (W14170100, Fund 6011) to execute this Change Order.

There are no General Funds allocated or planned for this project.

Local Business Enterprise (LBE): CSI Engineering, Inc. is not an LBE.

Background: Conflicts with the 48-inch diameter storm drain replacement pipe have arisen as explained in the Rationale for Recommendation section. A listing and explanation for each item in the change order follows:

1. Water mains at 28th Street - The contractor encountered water mains both crossing and parallel to the storm drain pipe in the intersection between Fruitridge Road and 28th Street. The water pipes were placed at an unexpected depth and needed to be relocated to accommodate the replacement storm drain pipe.

File ID: 2023-00186 3/28/2023 Consent Item 4.

2. MCI conduit at station 6+61 - The Contractor encountered an unmarked empty two-inch diameter conduit owned by MCI which was in conflict with the new storm drain pipe.

3. Sewer lateral at station 3+30 - The Contractor encountered a six-inch diameter sewer lateral in conflict with the new storm drain pipe. The sewer lateral was located at an unexpected elevation and needed to be lowered to alleviate the conflict.

4. Private drain line connections 2+50 and 3+30 - The Contractor encountered private drain lines connected to the existing storm drain pipe. Instead of disconnecting or rerouting the private drainage lines, it was decided to install new manholes at those locations consistent with the current standards.

5. Water service at station 1+90 - The Contractor encountered an unmarked one-inch diameter water service which was in conflict with the new storm drain pipe.

6. Connect to junction box at 28th Street - Instead of a manhole in the intersection between Fruitridge Road and 28th Street, the Contractor encountered a concrete junction box. The approved plans required the replacement of the manhole, but since it was found to be a box, staff agreed that it did not need to be replaced. However, for the Contractor to connect the new storm drain pipes to the box, the existing penetrations into the walls needed to be modified. Since this same work is also to be done to connect to a similar junction box on the western end of the project under bid item number 13, it was determined that the contract be modified to duplicate bid item 13 and deduct the manhole replacement from bid item number 8.

7. Subtract $1.00 to correct a billing error - A line item entitled “001 - Extra Work” was inadvertently added to Progress Payment No. 2, which resulted in the additional payment to the Contractor of $1.00.

CONTRACT ROUTING SHEETContract Cover/Routing Form: Must Accompany ALL Contracts; however, it is NOT part of the contract.General Information (Required)Original Contract # (supplements only): ________ Supplement/Addendum #: ___________________Assessor’s Parcel Number(s): ________________________________________________________________Contract Effective Date: _________ Contract Expiration Date (if applicable): _________$ Amount (Not to Exceed): ______________________ Adjusted $ Amount (+/-): _____________________Other Party: ______________________________________________________________________________Project Title: _____________________________________________________________________________Project #: ____________________________________ Bid/RFQ/RFP #: ___________________________City Council Approval: if YES, Council File ID#: __________Contract Processing ContactsDepartment: ______________________________Contract Coordinator: _______________________Project Manager: _________________________________Department Review and Routing(Signature) (Date)(Signature) (Date)(Signature) (Date)(Signature) (Date)Special Instruction/Comments (i.e. recording requested, other agency signatures required, etc.)_______________________________________________________________________________________------------------FOR CLERK & IT DEPARTMENTS ONLY – DO NOT WRITE BELOW THIS LINE------------------ CSI Engineering, Inc.W141701024UtilitiesPeter [email protected]$178,671.08Fruitridge Road UPRR Tracks to Franklin 48-Inch Drain Replacement2023-00186YESRobyn Noguchi2022-0735$1,800,005.03

CITY OF SACRAMENTO CHANGE ORDERContract # & Date: 2022-0735 07/26/2022 Budget #: 472011-6011-500000-51000000-W14170102Purchase Order #: 0000067262 Change Order No: 4 Sacramento, California February 24, 2023 TO: CSI Engineering, Inc. , Contractor CONTRACT FOR: FRUITRIDGE ROAD UPRR TRACKS TO FRANKLIN 48-INCH REPLACEMENT (B22141321003) Upon mutual acceptance of this document by the City of Sacramento, hereinafter referred to as "CITY", and your firm, hereinafter referred to as "CONTRACTOR", in accordance with the terms and conditions of the original contract documents, you are hereby directed to make the following change or changes for the consideration set forth below: Description: See Exhibit A, attached and incorporated herein The original contract sum was: $ 1,495,510.00 Net change by previous change orders: $ 125,868.95 The contract sum prior to this change order was: $ 1,621,378.95 The contract sum will be changed by this C.O. $ 178,671.08 New contract sum including all Change Orders: $ 1,800,050.03 CONTRACTOR agrees that the amount of increase or decrease in the contract sum specified in this change order shall constitute full compensation for the work required by this change order, including but not limited to all compensation for the additional and/or revised work specified herein, and shall fully compensate CONTRACTOR for any and all direct and indirect costs that may be incurred by CONTRACTOR in connection with such additional and/or revised work, including any changes, disruptions or delays in work schedules or in the performance of other work by CONTRACTOR. The time for performance of the Contract will be increased by eight (8) working days. Except as herein above expressly provided, CONTRACTOR further agrees that the performance of the work specified in this Change Order or the rescheduling of other project work made necessary by this Change Order, shall not constitute a delay which will extend the time limit for completion of the work as said term is used in the Contract between CITY and CONTRACTOR for the project.Approval Recommended By: Approved as to Form by: ________________________________________________ Project Manager – Peter Wright Date Michael Voss, Senior Deputy City Attorney Approved By: Approved By: ________________________________________________ Contractor – Frank Florez, President Date Pravani Vandeyar, Director, Department of Utilities Approved By: __________________________________________________ . Mindy Cuppy – City Clerk Date

Exhibit A, Page 1 of 2
CITY OF SACRAMENTO CHANGE ORDER EXHIBIT A Contract # & Date: 2022-0735 07/26/2022 Budget #: 472011-6011-500000-51000000-W14170102Purchase Order #: 0000067262 Change Order No: 4 1) The Contractor encountered water mains both crossing and parallel to the storm drain pipe in the intersection between Fruitridge Road and 28th Street. The water pipes were placed at an unexpected depth and needed to be relocated to accommodate the replacement storm drain pipe over approximately a three-week period. Between October 11, 2022, and October 20, 2022, the extra work totaled $94,088.95, which was paid for by change order number 2. Between October 21 and October 28, the extra work totaled $60,238.66 which is included in this change order. Compensation has been determined using a time and materials analysis and includes all markups, profits, surcharges, taxes, and overhead costs. No additional compensation will be provided due to this contract change. There will be no (0) working days added to the Time of Performance of the Contract by reason of the work performed in this item. (Database Code: Unforeseen Conditions) Total This Item: $60,238.66 Total Days: 0 Days 2) The Contractor encountered an unmarked empty two-inch diameter conduit owned by MCI at station 6+61 which was in conflict with the new storm drain pipe. The empty conduit was relocated on October 21, 2022 by the Contractor in approximately one day so the storm drain work could progress. Compensation of $44,184.34 has been determined using a time and materials analysis and includes all markups, profits, surcharges, taxes, and overhead costs. No additional compensation will be provided due to this contract change. There will be one (1) working day added to the Time of Performance of the Contract by reason of the work performed in this item. (Database Code: Unforeseen Conditions) Total This Item: $44,184.34 Total Days: 1 Day 3) The Contractor encountered a six-inch diameter sewer lateral in conflict with the new storm drain pipe at station 3+30. The sewer lateral was located at an unexpected elevation and needed to be lowered to alleviate the conflict. The Contractor lowered the lateral to a non-conflicting depth between November 17, 2022, and December 13, 2022 to allow for continued progress on the storm drain pipe. Compensation of $34,291.66 has been determined using a time and materials analysis and includes all markups, profits, surcharges, taxes, and overhead costs. No additional compensation will be provided due to this contract change. There will be three (3) working days added to the Time of Performance of the Contract by reason of the work performed in this item. (Database Code: Unforeseen Conditions) Total This Item: $34,291.66 Total Days: 3 Days 4) The Contractor encountered private drain lines connected to the existing storm drain pipe at approximate stations 2+50 and 3+30. Instead of disconnecting or rerouting the private drainage lines, it was decided to install new manholes at those locations, which was done on December 2 and December 7, 2022. The new manholes will be paid for administratively as a quantity extension for bid item no. 9, and this change order item accounts for the additional work needed to identify the drain lines and the additional days owed the Contractor for this work. Compensation of $3,582.47 has been determined using a time and materials analysis and includes all markups, profits, surcharges, taxes, and overhead costs. No additional compensation will be provided due to this contract change. There will be two (2) working days added to the Time of Performance of the Contract by reason of the work performed in this item. (Database Code: Unforeseen Conditions) Total This Item: $3,582.47 Total Days: 2 Days Exhibit A, Page 2 of 2
5) The Contractor encountered an unmarked one-inch diameter water service at station 1+90 which was in conflict with the new storm drain pipe. On December 6, 2022 the Contractor exposed the water service and City crews repaired and relocated it, and on December 15, 2022 the Contractor backfilled and compacted around the service prior to continuing with the installation of the storm drain pipe. Compensation of $11,374.96 has been determined using a time and materials analysis and includes all markups, profits, surcharges, taxes, and overhead costs. No additional compensation will be provided due to this contract change. There will be two (2) working days added to the Time of Performance of the Contract by reason of the work performed in this item. (Database Code: Unforeseen Conditions) Total This Item: $11,374.96 Total Days: 2 Days 6) Instead of a manhole at station 6+92.26, the Contractor encountered a concrete junction box. The approved plans required the replacement of the manhole, but since it was found to be a box, staff agreed that it did not need to be replaced. However for the Contractor to connect the new storm drain pipes to the box, the existing penetrations into the walls needed to be modified. Since this same work is also to be done to connect to a similar junction box on the western end of the project under bid item number 13 (Connect 48 Inch RCP to Concrete Junction Box”), it was determined that the contract be modified as follows: one manhole is to be deducted from bid item number 8 (“Manhole to Remove and Saddle Manhole to Construct”), and the payment for the extra work connecting into the junction box will be a lump sum amount to match the total price of bid item number 13 ($25,000). The extra work due to this unforeseen condition will increase the contract amount by $25,000 and no additional compensation will be provided due to this contract change. The modification of quantities for bid item number 8 will be handled administratively. No additional compensation will be provided due to this contract change. There will be no (0) working days added to the Time of Performance of the Contract by reason of the work performed in this item. (Database Code: Unforeseen Conditions) Total This Item: $25,000.00 Total Days: 0 Days 7) A line item entitled “001 – Extra Work” was inadvertently added to Progress Payment No. 2, which resulted in the additional payment to the Contractor of $1.00. To rectify the contract back to the correct amount, this contract change includes the subtraction of $1.00 from the total. This special circumstance will decrease the total change order amount by $1.00 but will not change the contract amount. No additional compensation will be provided due to this change. There will be no (0) working days added to the Time of Performance of the Contract by reason of this item. (Database Code: Special Circumstances) Total This Item: -$1.00 Total Days: 0 Days Total This Change Order = $178,671.08 Total Change Order 3 Days: 8 Days DAILY EXTRA WORK REPORT DATE PERFORMED 10/21/2022 DATE OF REPORT 21-Oct-22PCO # 3DEPARTMENT OFPUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Water line relocation to resolve a conflict EQUIPMENT BREAKDOWNLABOR BREAKDOWN EQUIP. NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABORCLASS. TYPE HOURS HOURLYRATE EXTENDED AMOUNT Utility truck 8 45.04 $360.32 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 8 45.04 $360.32 OT $92.37 $0.00 3/4 Ton 250 8 38.00 $304.00 DOUBLE $123.16 $0.00 Compressor 8 43.49 $347.92 Ted Galvez Labor REG $61.58 $0.00 Mini Excavator 8 61.85 $494.80 OT $92.37 $0.00 Saw utility truck 8 45.04 $360.32 Double $123.16 $0.00 Concrete saw 8 21.27 $170.16 David Farfan Labor REG $61.58 $0.00 Concrete blade 8 18.00 $144.00 OT$92.37 $0.00 Mini Excavator8$61.85 $494.80 DOUBLE $123.16 $0.00 Bobtail F750 8 $51.07 $408.56 Alex Ortega Labor REG $61.58 $0.00 Bobtail F750 8 $15.60 $124.80 OT $92.37 $0.00 JD 210 Skip loader 8 $77.16 $617.28 DOUBLE $123.16 $0.00 Hand cutoff saw 8 $18.47 $147.76 Reynaldo VillapanLabor REG $61.58 $0.00 Traffic Control 8$75.00 $600.00 OT$92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Trench plates 24 $2.18 $52.32 Jaime Sanchez Labor REG 8.00 $61.58 $492.64 Trench plates 24 $2.18 $52.32 OT $86.39 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $115.18 $0.00 Shoring jacks 24$1.41 $33.84 Daniel Diaz LaborREG 8.00 $61.58 $492.64 Shoring Jacks 24 $1.41 $33.84 OT $86.39 $0.00 Shoring jacks 24$1.41 $33.84 DOUBLE $115.18$0.00 Shoring jacks 24 $1.41 $33.84 Mario Diaz Operator REG 8.00 $78.23 $625.84 Forklift 8 $71.65 $573.20 OT $156.46 $0.00 Kavelco 210 Excavator 0 $85.00 $0.00 DOUBLE $123.16 $0.00 Grinder 0 $400.00 $0.00 FrankFlorez REG 8.00 $100.00$800.00 $0.00 OT $150.00 $0.00 $0.00 DOUBLE $200.00$0.00 $0.00 $0.00 TOTAL EQUIPMENT COSTS $5,852.88 A. TOTAL LABOR COSTS $2,411.12 INVOICED MATERIALS AND SPECIALISTS EXTRA WORK BILL TOTAL $11,799.23 Peter J. Wright Feb 22, 2023Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT Cut back 6 $0.00 Cap flow water pipe $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $5,852.88 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT$0.00 Quick Dump trucking 8 $130.00 $1,040.00 $130.00 $0.00 CONTRACTOR REPRESENTATIVE MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $578.67 LABOR MARK-UP = (A + LS) x % 33 $986.63 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $877.93 IF APPL. SUBCONTRACTOR MARK-UP 5 $52.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 10/24/2022 DATE OF REPORT 25-Oct-22PCO # 3 DEPARTMENT OFPUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Water line relocation to resolve a conflict EQUIPMENT BREAKDOWNLABOR BREAKDOWN EQUIP. NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABORCLASS. TYPE HOURS HOURLYRATE EXTENDED AMOUNT Utility truck 8 45.04 $360.32 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 8 45.04 $360.32 OT $92.37 $0.00 3/4 Ton 250 8 38.00 $304.00 DOUBLE $123.16 $0.00 Compressor 8 43.49 $347.92 Ted Galvez Labor REG $61.58 $0.00 Mini Excavator 8 61.85 $494.80 OT $92.37 $0.00 Vacum trailer 8 175.00 $1,400.00 Double $123.16 $0.00 Traffic Control 8 $75.00 $600.00 David Farfan Labor REG $61.58 $0.00 Trench plates 24 $2.18 $52.32 OT$92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Trench plates 24 $2.18 $52.32 Alex Ortega Labor REG $61.58 $0.00 Trench plates 24 $2.18 $52.32 OT $92.37 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $123.16 $0.00 Shoring Jacks 24 $1.41 $33.84 Reynaldo VillapanLabor REG $61.58 $0.00 Shoring jacks 24 $1.41 $33.84 OT$92.37 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $123.16 $0.00 JD 210 Skip loader 8 $61.85 $494.80 Jaime Sanchez Labor REG 8.00 $61.58 $492.64 Hand cutoff saw 8 $18.47 $147.76 OT $86.39 $0.00 Generator 5000 watt 8 $66.91 $535.28 DOUBLE $115.18 $0.00 Forklift 8 $71.65 $573.20DanielDiaz Labor REG8.00 $61.58 $492.64 Kavelco 210 Excavator 0 $85.00 $0.00 OT $86.39 $0.00 Grinder 0 $400.00 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 8.00 $78.23 $625.84 TOTAL EQUIPMENT COSTS $5,963.04 OT $156.46 $0.00 INVOICED MATERIALS AND SPECIALISTS DOUBLE $123.16 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT Frank Florez REG 8.00 $100.00 $800.00 Cut back 6 $0.00 OT $150.00 $0.00 Cap flow water pipe $0.00 DOUBLE $200.00 $0.00 $0.00 A. TOTAL LABOR COSTS $2,411.12 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $5,963.04 EXTRA WORK BILL TOTAL $11,925.92 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $578.67 LABOR MARK-UP = (A + LS) x % 33 $986.63 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $894.46 IF APPL. SUBCONTRACTOR MARK-UP 5 $52.00 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 8 $130.00 $1,040.00 $130.00 $0.00

WORK PERFORMED BY DESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 10/25/2022 DATE OF REPORT 26-Oct-22PCO # 3DEPARTMENT OFPUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Water line relocation to resolve a conflict EQUIPMENT BREAKDOWN LABOR BREAKDOWN EQUIP. NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABORCLASS. TYPE HOURS HOURLYRATE EXTENDED AMOUNT Utility truck 9 76.14 $685.26 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 9 76.14 $685.26 OT $92.37 $0.00 3/4 Ton 250 9 38.00 $342.00 DOUBLE $123.16 $0.00 Compressor 9 36.25 $326.25 Ted Galvez Labor REG $61.58 $0.00 Mini Excavator 9 61.85 $556.65 OT $92.37 $0.00 Vacum Trailer9 175.00 $1,575.00 Double $123.16 $0.00 JD 210 Skip loader 9 61.85 $556.65 David Farfan Labor REG $61.58 $0.00 Traffic Control 9$75.00 $675.00 OT$92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Trench plates 24 $2.18 $52.32 Alex Ortega Labor REG $61.58 $0.00 Trench plates 24 $2.18 $52.32 OT $92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Shoring jacks 24 $1.41 $33.84 Reynaldo VillapanLabor REG $61.58 $0.00 Shoring Jacks 24 $1.41 $33.84 OT$92.37 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $123.16 $0.00 Shoring jacks 24 $1.41 $33.84 Jaime Sanchez Labor REG 8.00 $61.58 $492.64 Forklift 9 $71.65 $644.85 OT 1.00 $86.39 $86.39 Kavelco 210 Excavator 0 $85.00 $0.00 DOUBLE $115.18 $0.00 Grinder 0 $400.00 $0.00 Daniel Diaz Labor REG 8.00$61.58 $492.64 $0.00 OT 1.00 $86.39 $86.39 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 8.00 $78.23 $625.84 $0.00 OT 1.00 $156.46 $156.46 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 8.00$100.00 $800.00 $0.00 OT 1.00 $150.00 $150.00 $0.00 DOUBLE $200.00 $0.00 TOTAL EQUIPMENT COSTS $6,391.56 $0.00 INVOICED MATERIALS AND SPECIALISTS A. TOTAL LABOR COSTS $2,890.36 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT EXTRA WORK BILL TOTAL $13,550.33 Peter J. Wright Feb 22, 2023Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE Cut back 6 $0.00 Cap flow water pipe $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS$0.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $6,391.56 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT$0.00 Quick Dump trucking 10.5 $130.00 $1,365.00 $130.00 $0.00 CONTRACTOR REPRESENTATIVE MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $693.69 LABOR MARK-UP = (A + LS) x % 33 $1,182.74 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $958.73 IF APPL. SUBCONTRACTOR MARK-UP 5 $68.25

WORK PERFORMED BY DESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 10/26/2022 DATE OF REPORT 27-Oct-22PCO # 3 DEPARTMENTOFPUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Water line relocation to resolve a conflict EQUIPMENT BREAKDOWN LABOR BREAKDOWN EQUIP. NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABORCLASS. TYPE HOURS HOURLYRATE EXTENDED AMOUNT Utility truck 8 45.04 $360.32 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 8 45.04 $360.32 OT $92.37 $0.00 3/4 Ton 250 8 38 $304.00 DOUBLE $123.16 $0.00 Compressor8 36.25 $290.00 Ted Galvez Labor REG $61.58 $0.00 Compressor8 36.25 $290.00 OT $92.37 $0.00 Mini Excavator8 61.85 $494.80 Double $123.16 $0.00 Vacum Truck 8 250.00 $2,000.00 David Farfan Labor REG $61.58 $0.00 Jack hammer8 23.00 $184.00 OT $92.37 $0.00 Jack hammer8$23.00 $184.00 DOUBLE $123.16 $0.00 JD 210 Skip loader8 $61.85 $494.80 Alex Ortega Labor REG $61.58 $0.00 Traffic Control 8 $75.00 $600.00 OT$92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Trench plates 24 $2.18$52.32 Reynaldo VillapanLabor REG $61.58 $0.00 Trench plates 24 $2.18 $52.32 OT $92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Shoring jacks 24 $1.41 $33.84 Jaime Sanchez Labor REG 8.00 $61.58 $492.64 Shoring Jacks 24 $1.41 $33.84 OT $86.39 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $115.18 $0.00 Shoring jacks 24 $1.41$33.84Daniel Diaz Labor REG 8.00$61.58 $492.64 Forklift 8 $71.65 $573.20 OT $86.39 $0.00 Kavelco 210 Escavator 0 $85.00 $0.00 DOUBLE$115.18$0.00 Grinder 0 $400.00 $0.00 Mario Diaz Operator REG 8.00 $78.23 $625.84 $0.00 OT $156.46 $0.00 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 8.00$85.64 $685.12 $0.00 OT $128.46 $0.00 TOTAL EQUIPMENT COSTS $6,480.08 DOUBLE $171.28 $0.00 INVOICED MATERIALS AND SPECIALISTS $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT A. TOTAL LABOR COSTS $2,296.24 Cut back 6 $0.00 EXTRA WORK BILL TOTAL $12,399.30 Peter J. Wright Feb 22, 2023Peter J. Wright (Feb 22, 2023 08:05 PST)Cap flow water pipe $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $6,480.08 OWNER APPROVAL SIGNATURE DATE OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 8.5 $130.00 $1,105.00 $130.00 $0.00 CONTRACTOR REPRESENTATIVE MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $551.10 LABOR MARK-UP = (A + LS) x % 33 $939.62 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $972.01 IF APPL. SUBCONTRACTOR MARK-UP 5 $55.25

WORK PERFORMED BY DESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 10/27/2022 DATE OF REPORT 27-Oct-22PCO # 3 DEPARTMENTOFPUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Water line relocation to resolve a conflict EQUIPMENT BREAKDOWNLABOR BREAKDOWN EQUIP. NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABORCLASS. TYPE HOURS HOURLYRATE EXTENDED AMOUNT Utility truck4 45.04 $180.16 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck4 45.04 $180.16 OT$92.37 $0.00 3/4 Ton 250 4 38 $152.00 DOUBLE $123.16 $0.00 Compressor4 36.25 $145.00 Ted Galvez Labor REG$61.58 $0.00 Compressor4 36.25 $145.00 OT$92.37 $0.00 Mini Excavator 4 61.85 $247.40 Double $123.16 $0.00 Jack hammer4 23 $92.00 David Farfan Labor REG $61.58 $0.00 Jack hammer4 23 $92.00 OT$92.37 $0.00 JD 210 Skip loader4$61.85 $247.40 DOUBLE $123.16 $0.00 Traffic Control 4 $75.00 $300.00 Alex Ortega Labor REG$61.58 $0.00 Trench plates 24 $2.18 $52.32 OT$92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Trench plates 24 $2.18$52.32 Reynaldo VillapanLabor REG$61.58 $0.00 Trench plates 24 $2.18 $52.32 OT$92.37 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $123.16 $0.00 Shoring Jacks 24 $1.41 $33.84 Jaime Sanchez Labor REG 4.00 $61.58 $246.32 Shoring jacks 24 $1.41 $33.84 OT$86.39 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $115.18 $0.00 Forklift 4 $71.65 $286.60 Daniel Diaz Labor REG 4.00 $61.58$246.32 Kavelco 210 Excavator 0 $85.00 $0.00 OT $86.39 $0.00 Grinder 0 $400.00$0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 4.00 $78.23 $312.92 $0.00 OT$156.46 $0.00 $0.00 DOUBLE $123.16 $0.00 $0.00Frank Florez REG4.00 $85.64 $342.56 $0.00 OT$128.46 $0.00 $0.00 DOUBLE $171.28 $0.00 TOTAL EQUIPMENT COSTS $2,412.36 $0.00 INVOICED MATERIALS AND SPECIALISTS A. TOTAL LABOR COSTS $1,148.12 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT EXTRA WORK BILL TOTAL $5,281.94 Peter J. Wright Feb 22, 2023Peter J. Wright (Feb 22, 2023 08:05 PS T)OWNER APPROVAL SIGNATURE DATE Cut back 6 $0.00 Cap flow water pipe $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS$0.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $2,412.36 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT$0.00 Quick Dump trucking 4.5 $130.00 $585.00 $130.00 $0.00 CONTRACTOR REPRESENTATIVE MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $275.55 LABOR MARK-UP = (A + LS) x % 33 $469.81 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $361.85 IF APPL. SUBCONTRACTOR MARK-UP 5 $29.25

WORK PERFORMED BY DESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR)FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 10/28/2022 DATE OF REPORT 27-Oct-22PCO # 3 DEPARTMENTOFPUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Water line relocation to resolve a conflict EQUIPMENT BREAKDOWNLABOR BREAKDOWN EQUIP. NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABORCLASS. TYPE HOURS HOURLYRATE EXTENDED AMOUNT Utility truck4 45.04 $180.16 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck4 45.04 $180.16 OT$92.37 $0.00 3/4 Ton 250 4 38.00 $152.00 DOUBLE $123.16 $0.00 Compressor 4 36.25 $145.00 Ted Galvez Labor REG$61.58 $0.00 Compressor 4 36.25 $145.00 OT$92.37 $0.00 Mini Excavator 4 61.85 $247.40 Double $123.16 $0.00 Jack hammer4 23.00 $92.00 David Farfan Labor REG $61.58 $0.00 Jack hammer4 23.00 $92.00 OT$92.37 $0.00 JD 210 Skip loader4$61.85 $247.40 DOUBLE $123.16 $0.00 Traffic Control 4 $75.00 $300.00 Alex Ortega Labor REG$61.58 $0.00 Trench plates 24 $2.18 $52.32 OT$92.37 $0.00 Trench plates 24 $2.18 $52.32 DOUBLE $123.16 $0.00 Trench plates 24 $2.18 $52.32 Reynaldo VillapanLabor REG$61.58 $0.00 Trench plates 24 $2.18 $52.32 OT$92.37 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $123.16 $0.00 Shoring Jacks 24 $1.41 $33.84 Jaime Sanchez Labor REG 4.00 $61.58 $246.32 Shoring jacks 24 $1.41 $33.84 OT$86.39 $0.00 Shoring jacks 24 $1.41 $33.84 DOUBLE $115.18 $0.00 Forklift4 $71.65 $286.60 Daniel Diaz Labor REG4.00$61.58 $246.32 Kavlco 210 Excavator 0 $85.00 $0.00 OT$86.39 $0.00 Grinder0 $400.00 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 4.00 $78.23 $312.92 $0.00 OT$156.46 $0.00 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG4.00$85.64 $342.56 $0.00 OT$128.46 $0.00 $0.00 DOUBLE $171.28 $0.00 $0.00 $0.00 TOTAL EQUIPMENT COSTS $2,412.36 A. TOTAL LABOR COSTS $1,148.12 INVOICED MATERIALS AND SPECIALISTS EXTRA WORK BILL TOTAL $5,281.94 Peter J. WrightFeb 22, 2023Peter J. Wright (Feb 22, 2023 08:05 PST )OWNER APPROVAL SIGNATURE DATE DESCRIPTION & INVOICE # QUANTITYRATE AMOUNTCut back 6 $0.00 Cap flow water pipe $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $2,412.36 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 4.5 $130.00 $585.00 $130.00 $0.00 CONTRACTOR REPRESENTATIVE MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $275.55 LABOR MARK-UP = (A + LS) x % 33 $469.81 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $361.85 IF APPL. SUBCONTRACTOR MARK-UP 5$29.25

WORK PERFORMED BY DESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 10/31/2022DATE OF REPORT 31-Oct-22 PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Unmarked empty conduit owned by MCI relocation to resolve a conflict with SD pipe MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $1,065.38 LABOR MARK-UP = (A + LS) x % 33 $1,816.48 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $4,452.18 IF APPL. SUBCONTRACTOR MARK-UP 5 $130.00 EXTRA WORK BILL TOTAL $44,184.34 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABOR CLASS. TYPE HOURS HOURLY RATEEXTENDED AMOUNT Utility truck 11 45.04 $495.44 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck11 45.04$495.44 OT $92.37$0.00Utility Truck11 45.04 $495.44 DOUBLE $123.16 $0.00 3/4 Ton 250 11 38.00 $418.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 36.25 $0.00 OT $92.37 $0.00 Mini Excavator 11 $61.85 $680.35 Double $123.16 $0.00 Kabelco 210 LC excavator 11 $85.00 $935.00 David Farfan Labor REG $61.58 $0.00 JD 210 Skip loader 11 $61.85 $680.35 OT $92.37 $0.00 Traffic Control 11 $75.00 $825.00 DOUBLE $123.16 $0.00 Trench plates 24$2.18$52.32 Alex Ortega LaborREG $61.58$0.00Trench plates 24 $2.18 $52.32 OT $92.37 $0.00 Trench plates 11 $2.18 $23.98 DOUBLE $123.16 $0.00 Trench plates 24$2.18$52.32 Jesus Santiago LaborREG 8.00$61.58$492.64Shoring jacks 24 $1.41 $33.84 OT 3.00 $92.37 $277.11 Shoring Jacks 24 $1.41 $33.84 DOUBLE $123.16 $0.00 Shoring jacks 24 $1.41 $33.84 Jaime Sanchez Labor REG 8.00 $61.58 $492.64 Shoring jacks 24 $1.41 $33.84 OT 3.00 $86.39 $259.17 Forklift 11 $71.65 $788.15 DOUBLE $115.18 $0.00 $0.00 Daniel Diaz LaborREG 8.00 $61.58 $492.64 $0.00 OT 3.00 $86.39 $259.17 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 8.00 $78.23 $625.84 $0.00 OT 3.00 $156.46 $469.38 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 8.00 $85.64 $685.12 TOTAL EQUIPMENT COSTS $6,129.47 OT 3.00 $128.46 $385.38 INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials Total thru 10/31 1 $ 23,551.74 $23,551.74 A. TOTAL LABOR COSTS $4,439.09 (see list attached) $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $23,551.74B. TOTAL EQPMNT / MATRL / SPECLST COSTS $29,681.21OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 11.5 $130.00 $1,495.00 AJ Trucking 8.5 $130.00 $1,105.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 11/17/2022DATE OF REPORT 17-Nov-22 PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OF ENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Sta 3+30 6 inch sewer in conflict, excavate to lower MARK-UPS AND SURCHARGES % AMOUNTS LABOR SURCHARGE (LS) = A x % 24 $347.70 LABOR MARK-UP = (A + LS) x % 33 $592.83 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $283.57 IF APPL. SUBCONTRACTOR MARK-UP 5 $39.00 EXTRA WORK BILL TOTAL $5,382.30 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABOR CLASS. TYPE HOURS HOURLY RATEEXTENDED AMOUNT Utility truck 3 45.04 $135.12 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck3 45.04$135.12 OT $92.37$0.00Utility Truck3 45.04 $135.12 DOUBLE $123.16 $0.00 3/4 Ton 250 3 38.00 $114.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 3 36.25 $108.75 OT $92.37 $0.00 Mini Excavator 3 $61.85 $185.55 Double $123.16 $0.00 Kabelco 210 LC excavator 3 $85.00 $255.00 David Farfan Labor REG $61.58 $0.00 JD 210 Skip loader 3 $61.85 $185.55 OT $92.37 $0.00 Traffic Control 3 $75.00 $225.00 DOUBLE $123.16 $0.00 Trench plates 3$2.18$6.54 Alex Ortega LaborREG $61.58$0.00Trench plates 3 $2.18 $6.54 OT $92.37 $0.00 Trench plates 3 $2.18 $6.54 DOUBLE $123.16 $0.00 Trench plates 3$2.18$6.54 Jesus Santiago LaborREG 1.00$61.58$61.58Shoring jacks 3 $1.41 $4.23 OT 2.00 $92.37 $184.74 Shoring Jacks 3 $1.41 $4.23 DOUBLE $123.16 $0.00 Shoring jacks 3 $1.41 $4.23 Jaime Sanchez Labor REG 1.00 $61.58 $61.58 Shoring jacks 3 $1.41 $4.23 OT 2.00 $86.39 $172.78 Forklift 3 $71.65 $214.95 DOUBLE $115.18 $0.00 Bobtail Dump Truck 3 $51.07 $153.21 Daniel Diaz LaborREG 1.00 $61.58 $61.58 $0.00 OT 2.00 $86.39 $172.78 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 1.00 $78.23 $78.23 $0.00 OT 2.00 $156.46 $312.92 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 1.00 $85.64 $85.64 TOTAL EQUIPMENT COSTS $1,890.45 OT 2.00 $128.46 $256.92 INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials Total thru 10/31 $0.00 A. TOTAL LABOR COSTS $1,448.75 (see list attached) $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00B. TOTAL EQPMNT / MATRL / SPECLST COSTS $1,890.45 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 3 $130.00 $390.00 AJ Trucking 3 $130.00 $390.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 11/21/2022DATE OF REPORT 21-Nov-22 PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OFENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Sta 3+30 6 inch sewer in conflict, excavate to lower MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $669.33 LABOR MARK-UP = (A + LS) x % 33 $1,141.21 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $1,498.39 IF APPL. SUBCONTRACTOR MARK-UP 5$52.00 EXTRA WORK BILL TOTAL $17,179.08 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABOR CLASS.TYPE HOURS HOURL Y RATE EXTENDED AMOUNTUtility truck 8 45.04 $360.32 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck8 45.04$360.32 OT $92.37$0.00Utility Truck8 45.04 $360.32 DOUBLE $123.16 $0.00 3/4 Ton 250 8 38.00 $304.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 8 36.25 $290.00 OT $92.37 $0.00 Mini Excavator 8 $61.85 $494.80 Double $123.16 $0.00 Kabelco 210 LC excavator $85.00 $0.00 David Farfan Labor REG $61.58 $0.00 JD 210 Skip loader 8 $61.85 $494.80 OT $92.37 $0.00 Traffic Control 8 $75.00 $600.00 DOUBLE $123.16 $0.00 Trench plates 8$2.18$17.44 Alex Ortega LaborREG $61.58$0.00Trench plates 8 $2.18 $17.44 OT $92.37 $0.00 Trench plates 8 $2.18 $17.44 DOUBLE $123.16 $0.00 Trench plates 8$2.18$17.44 Jesus Santiago LaborREG 8.00$61.58$492.64Shoring jacks 8 $1.41 $11.28 OT $92.37 $0.00 Shoring Jacks 8 $1.41 $11.28 DOUBLE $123.16 $0.00 Shoring jacks 8 $1.41 $11.28 Jaime Sanchez Labor REG 8.00 $61.58 $492.64Shoring jacks 8 $1.41 $11.28 OT $86.39 $0.00 Roller 8 $45.00 $360.00 DOUBLE $115.18 $0.00 Bobtail Dump Truck 8 $51.07 $408.56 Daniel Diaz Labor REG 8.00 $61.58 $492.64Grinder 3 $400.00 $1,200.00 OT $86.39 $0.00 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 8.00 $78.23 $625.84$0.00 OT $156.46 $0.00 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 8.00 $85.64 $685.12TOTAL EQUIPMENT COSTS $5,348.00 OT $128.46 $0.00 INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 $0.00 A. TOTAL LABOR COSTS $2,788.88 Materials Sent invoice to Pet 1 530.7 $530.70 Invoice Sent to Peter 1 4110.57 $4,110.57 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $4,641.27 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $9,989.27 OWNER / OPERATOR INVOICESDESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 8 $130.00 $1,040.00 AJ Trucking $130.00 $0.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 11/22/2022DATE OF REPORT 22-Nov-22 PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OFENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Sta 3+30 6 inch sewer in conflict, excavate to lower MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $550.35 LABOR MARK-UP = (A + LS) x % 33 $938.34 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $466.65 IF APPL. SUBCONTRACTOR MARK-UP 5$39.00 EXTRA WORK BILL TOTAL $8,178.46 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDED AMOUNT LABOR NAME LABOR CLASS.TYPE HOURS HOURL Y RATE EXTENDED AMOUNTUtility truck 6 45.04 $270.24 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck6 45.04$270.24 OT $92.37$0.00Utility Truck 6 45.04 $270.24 DOUBLE $123.16 $0.00 3/4 Ton 250 6 38.00 $228.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 6 36.25 $217.50 OT $92.37 $0.00 Mini Excavator 6 $61.85 $371.10 Double $123.16 $0.00 Kabelco 210 LC excavator $85.00 $0.00 David Farfan Labor REG $61.58 $0.00 JD 210 Skip loader 6 $61.85 $371.10 OT $92.37 $0.00 Traffic Control 6 $75.00 $450.00 DOUBLE $123.16 $0.00 Trench plates 6$2.18$13.08 Alex Ortega LaborREG $61.58$0.00Trench plates 6 $2.18 $13.08 OT $92.37 $0.00 Trench plates 6 $2.18 $13.08 DOUBLE $123.16 $0.00 Trench plates 6$2.18$13.08 Jesus Santiago LaborREG 5.00$61.58$307.90Shoring jacks 6 $1.41 $8.46 OT 1.00 $92.37 $92.37 Shoring Jacks 6 $1.41 $8.46 DOUBLE $123.16 $0.00 Shoring jacks 6 $1.41 $8.46 Jaime Sanchez Labor REG 5.00 $61.58 $307.90 Shoring jacks 6 $1.41 $8.46 OT 1.00 $86.39 $86.39 Roller 6 $45.00 $270.00 DOUBLE $115.18 $0.00 Bobtail Dump Truck6 $51.07 $306.42 Daniel Diaz Labor REG 5.00 $61.58 $307.90 Grinder $400.00 $0.00 OT 1.00 $86.39 $86.39 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG 5.00 $78.23 $391.15 $0.00 OT 1.00 $156.46 $156.46 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 5.00 $85.64 $428.20 TOTAL EQUIPMENT COSTS $3,111.00 OT 1.00 $128.46 $128.46 INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials $0.00 A. TOTAL LABOR COSTS $2,293.12 1 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00B. TOTAL EQPMNT / MATRL / SPECLST COSTS $3,111.00 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 6 $130.00 $780.00 AJ Trucking $130.00 $0.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY

Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
DEPARTMENT OF PUBLIC WORKS DAILY EXTRA WORK REPORT PCO # 3 DATE PERFORMED 12/2/2022 ENGINEERING SERVICES DATE OF REPORT 2-Dec-22 SHEET OF CSI Engineering RESUBMITTAL DATE CITY PROJECT # SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Sta 2+62 Unknown DI lead down time to determin if new MH is needed MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $132.02 LABOR MARK-UP = (A + LS) x % 33 $225.09 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $101.27 IF APPL. SUBCONTRACTOR MARK-UP 5$13.00 EXTRA WORK BILL TOTAL $1,956.60 Peter J. WrightPeter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023
EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NO EQUIPMENTDESCRIPTION HOURS RATE EXTENDEDAMOUNT LABOR NAME LABORCLASS.TYPE HOURS HOURLY RATE EXTENDEDAMOUNTUtility truck 1 45.04 $45.04 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 1 45.04 $45.04 OT $92.37 $0.00 Utility Truck1 45.04$45.04 DOUBLE $123.16 $0.00 3/4 Ton 250 1 38.00 $38.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 1 36.25 $36.25 OT $92.37 $0.00 Mini Excavator 1 $61.85 $61.85 Double $123.16 $0.00 Kabelco 210 LC excavator1$85.00$85.00 David Farfan LaborREG $61.58$0.00JD 210 Skip loader 1 $61.85 $61.85 OT $92.37 $0.00 Traffic Control 1 $75.00 $75.00 DOUBLE $123.16 $0.00 Trench plates 1$2.18$2.18 Alex Ortega LaborREG $61.58$0.00Trench plates 1$2.18$2.18 OT$92.37$0.00Trench plates 1 $2.18 $2.18 DOUBLE $123.16 $0.00 Trench plates 1 $2.18 $2.18 Jesus Santiago Labor REG $61.58 $0.00 Shoring jacks 1 $1.41 $1.41 OT 1.00 $92.37 $92.37 Shoring Jacks 1 $1.41 $1.41 DOUBLE $123.16 $0.00 Shoring jacks 1 $1.41 $1.41 Jaime Sanchez Labor REG $61.58 $0.00 Shoring jacks 1 $1.41 $1.41 OT 1.00 $86.39 $86.39 Roller 1 $45.00 $45.00 DOUBLE $115.18 $0.00 Bobtail Dump Truck1 $51.07 $51.07 Daniel Diaz Labor REG $61.58 $0.00 Forklift 1 $71.65 $71.65 OT 1.00 $86.39 $86.39 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG $78.23 $0.00 $0.00 OT 1.00 $156.46 $156.46$0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG $85.64 $0.00 TOTAL EQUIPMENT COSTS $675.15 OT 1.00 $128.46 $128.46INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials $0.00 A. TOTAL LABOR COSTS $550.07 1 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00B. TOTAL EQPMNT / MATRL / SPECLST COSTS $675.15 OWNER / OPERATOR INVOICESDESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 1 $130.00$130.00Capital Boys 1 $130.00 $130.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DEPARTMENT OF PUBLIC WORKS ENGINEERING SERVICE WORK PERFORMED BYDESCRIPTION OF WORK MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $239.15 LABOR MARK-UP = (A + LS) x % 33 $407.75 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $255.05 IF APPL. SUBCONTRACTOR MARK-UP 5$6.50 EXTRA WORK BILL TOTAL $3,735.21 CONTRACTOR REPRESENTATIVE Peter J. WrightPeter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)Feb 22, 2023
EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NOEQUIPMENTDESCRIPTIONHOURS RATE EXTENDED AMOUNTLABOR NAME LABOR CLASS.TYPE HOURS HOURL Y RATEEXTENDED AMOUNTUtility truck 2 45.04 $90.08 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 2 45.04 $90.08 OT $92.37 $0.00 Utility Truck 2 45.04 $90.08 DOUBLE $123.16 $0.00 3/4 Ton 250 2 38.00$76.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 2 36.25 $72.50 OT $92.37 $0.00 Mini Excavator 2 $61.85 $123.70 Double $123.16 $0.00 Kabelco 210 LC excavator 2 $85.00 $170.00 David Farfan Labor REG $61.58 $0.00 JD 210 Skip loader 2 $61.85 $123.70 OT $92.37 $0.00 Traffic Control 2 $75.00 $150.00 DOUBLE $123.16 $0.00 Trench plates 2 $2.18 $4.36 Alex Ortega Labor REG $61.58 $0.00 Trench plates 2 $2.18 $4.36 OT $92.37 $0.00 Trench plates 2$2.18$4.36 DOUBLE$123.16$0.00Trench plates 2 $2.18 $4.36 Jesus Santiago Labor REG $61.58 $0.00 Shoring jacks 2 $1.41 $2.82 OT 1.00 $92.37 $92.37Shoring Jacks 2 $1.41 $2.82 DOUBLE1.00 $123.16 $123.16Shoring jacks 2 $1.41 $2.82 Jaime Sanchez Labor REG $61.58 $0.00 Shoring jacks 2 $1.41 $2.82 OT 1.00 $86.39 $86.39 Roller 2 $45.00 $90.00 DOUBLE1.00 $115.18 $115.18Bobtail Dump Truck2 $51.07 $102.14 Daniel Diaz Labor REG $61.58 $0.00 Forklift 2 $71.65 $143.30 OT $86.39 $0.00 Vacum Trailer2 $175.00 $350.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG $78.23 $0.00 $0.00 OT 1.00 $156.46 $156.46$0.00 DOUBLE1.00 $123.16 $123.16$0.00 Frank Florez REG $85.64 $0.00 TOTAL EQUIPMENT COSTS $1,700.30 OT 1.00 $128.46 $128.46INVOICED MATERIALS AND SPECIALISTS DOUBLE1.00 $171.28 $171.28 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials $0.00 A. TOTAL LABOR COSTS $996.46 1 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00B. TOTAL EQPMNT / MATRL / SPECLST COSTS $1,700.30 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Quick Dump trucking 1 $130.00 $130.00 Capital Boys $130.00 $0.00 DAILY EXTRA WORK REPORT PCO #3 DATE PERFORMED 12/6/2022S DATE OF REPORT 6-Dec-22SHEET OF RESUBMITTAL DATE CITY PROJECT # CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Sta 1+90 Hit a water line that was not marked, repaired by City crew

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 12/7/2022DATE OF REPORT 7-Dec-22PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OFENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Utility lines in conflict MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $111.28 LABOR MARK-UP = (A + LS) x % 33 $189.74 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $94.52 IF APPL. SUBCONTRACTOR MARK-UP 5$6.50 EXTRA WORK BILL TOTAL $1,625.87 Peter J. WrightPeter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NOEQUIPMENTDESCRIPTIONHOURS RATEEXTENDED AMOUNTLABOR NAMELABOR CLASS.TYPE HOURSHOURL Y RATEEXTENDED AMOUNTUtility truck 1 45.04 $45.04 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 1 45.04 $45.04 OT $92.37 $0.00 Utility Truck 1 45.04 $45.04 DOUBLE $123.16 $0.00 3/4 Ton 250 1 38.00 $38.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 1 36.25 $36.25 OT $92.37 $0.00 Mini Excavator 1 $61.85 $61.85 Double $123.16 $0.00 Kabelco 210 LC excavator1$85.00$85.00 David Farfan LaborREG $61.58$0.00JD 210 Skip loader 1 $61.85 $61.85 OT $92.37 $0.00 Traffic Control 1 $75.00 $75.00 DOUBLE $123.16 $0.00 Trench plates 1 $2.18 $2.18 Alex Ortega Labor REG $61.58 $0.00 Trench plates 1 $2.18 $2.18 OT $92.37 $0.00 Trench plates 1 $2.18 $2.18 DOUBLE $123.16 $0.00 Trench plates 1 $2.18 $2.18 Jesus Santiago Labor REG $61.58 $0.00 Shoring jacks 1 $1.41 $1.41 OT 1.00 $92.37 $92.37 Shoring Jacks 1 $1.41 $1.41 DOUBLE $123.16 $0.00 Shoring jacks 1 $1.41 $1.41 Jaime Sanchez Labor REG $61.58 $0.00 Shoring jacks 1$1.41$1.41 OT 1.00$86.39$86.39Roller $45.00 $0.00 DOUBLE $115.18 $0.00 Bobtail Dump Truck1 $51.07 $51.07 Daniel Diaz Labor REG $61.58 $0.00 Forklift 1 $71.65 $71.65 OT $86.39 $0.00 Vacum Trailer $175.00 $0.00 DOUBLE $115.18 $0.00 $0.00 Mario Diaz Operator REG $78.23 $0.00 $0.00 OT 1.00 $156.46 $156.46$0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG $85.64 $0.00 TOTAL EQUIPMENT COSTS $630.15 OT 1.00 $128.46 $128.46INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials Matl's on hand sewer pipe 1 $0.00 A. TOTAL LABOR COSTS $463.68 1 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00B. TOTAL EQPMNT / MATRL / SPECLST COSTS $630.15 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT$0.00 Quick Dump trucking 1 $130.00 $130.00 Capital Boys $130.00 $0.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 12/13/2022DATE OF REPORT 13-Dec-22 PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OFENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Sewer line was in conflict had to lower sewer line MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $215.68 LABOR MARK-UP = (A + LS) x % 33 $367.74 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $234.35 IF APPL. SUBCONTRACTOR MARK-UP 5$13.00 EXTRA WORK BILL TOTAL $3,551.82 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST )OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NOEQUIPMENTDESCRIPTIONHOURS RATEEXTENDED AMOUNTLABOR NAMELABOR CLASS.TYPE HOURSHOURL Y RATEEXTENDED AMOUNTUtility truck 2 45.04 $90.08 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 2 45.04 $90.08 OT $92.37 $0.00 Utility Truck 45.04 $0.00 DOUBLE $123.16 $0.00 3/4 Ton 250 2 38.00 $76.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 2 36.25 $72.50 OT $92.37 $0.00 Mini Excavator 2 $61.85 $123.70 Double $123.16 $0.00 Kabelco 210 LC excavator2$85.00$170.00 David Farfan LaborREG $61.58$0.00JD 210 Skip loader 2 $61.85 $123.70 OT $92.37 $0.00 Traffic Control 2 $75.00 $150.00 DOUBLE $123.16 $0.00 Trench plates 2 $2.18 $4.36 Alex Ortega Labor REG $61.58 $0.00 Trench plates 2 $2.18 $4.36 OT $92.37 $0.00 Trench plates 2 $2.18 $4.36 DOUBLE $123.16 $0.00 Trench plates 2 $2.18 $4.36 Jesus Santiago Labor REG 1.00 $61.58 $61.58 Shoring jacks 2 $1.41 $2.82 OT 1.00 $92.37 $92.37 Shoring Jacks 2 $1.41 $2.82 DOUBLE $123.16 $0.00 Shoring jacks 2 $1.41 $2.82 Jaime Sanchez Labor REG 1.00 $61.58 $61.58 Shoring jacks 2$1.41$2.82 OT 1.00$86.39$86.39Roller 2 $45.00 $90.00 DOUBLE $115.18 $0.00 Bobtail Dump Truck 2 $51.07 $102.14 Daniel Diaz Labor REG 1.00 $61.58 $61.58 Bobtail Dump Truck 2 $51.07 $102.14 OT 1.00 $86.39 $86.39 Vacum Trailer $175.00 $0.00 DOUBLE $115.18 $0.00 Forklift 2 $71.65 $143.30 Mario Diaz Operator REG 1.00 $78.23 $78.23 $0.00 OT 1.00 $156.46 $156.46$0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 1.00 $85.64 $85.64 TOTAL EQUIPMENT COSTS $1,362.36 OT 1.00 $128.46 $128.46INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials ABS Pipe 1 $ 100.00 $100.00 A. TOTAL LABOR COSTS $898.68 Couplings 2 $50.00 $100.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $200.00 B. TOTAL EQPMNT / MATRL / SPECLST COSTS $1,562.36 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00Quick Dump trucking 2 $130.00$260.00Capital Boys $130.00 $0.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY
DAILY EXTRA WORK REPORT DATE PERFORMED 12/15/2022DATE OF REPORT 15-Dec-22 PCO # 3DEPARTMENT OF PUBLIC WORKS SHEET OFENGINEERING SERVICES RESUBMITTAL DATE CITY PROJECT # Frank Florez (Feb 22, 2023 07:57 PST)
William Hinds (Feb 17, 2023 10:25 PST)
CSI Engineering SUBCONTRACTOR YES NO CITY PROJ. NAME Fruitridge 48" Hit a unmarked water line causing downtime and other utility lines in conflict MARK-UPS AND SURCHARGES % AMOUNTSLABOR SURCHARGE (LS) = A x % 24 $251.00 LABOR MARK-UP = (A + LS) x % 33 $427.95 EQPT/MATRL/SPCLST MARK-UP = B x % 15 $326.80 IF APPL. SUBCONTRACTOR MARK-UP 5$162.36 EXTRA WORK BILL TOTAL $7,639.75 Peter J. Wright Peter J. Wright (Feb 22, 2023 08:05 PST)OWNER APPROVAL SIGNATURE DATE CONTRACTOR REPRESENTATIVE Feb 22, 2023 EQUIPMENT BREAKDOWNLABOR BREAKDOWNEQUIP.NOEQUIPMENTDESCRIPTIONHOURS RATEEXTENDED AMOUNTLABOR NAMELABOR CLASS.TYPE HOURSHOURL Y RATEEXTENDED AMOUNTUtility truck 3 45.04 $135.12 Uvaldo Diaz Labor REG $61.58 $0.00 Utility truck 3 45.04 $135.12 OT $92.37 $0.00 Utility Truck 3 45.04 $135.12 DOUBLE $123.16 $0.00 3/4 Ton 250 3 38.00 $114.00 Ted Galvez Labor REG $61.58 $0.00 Compressor 3 36.25 $108.75 OT $92.37 $0.00 Mini Excavator 3 $61.85 $185.55 Double $123.16 $0.00 Kabelco 210 LC excavator3$85.00$255.00 David Farfan LaborREG $61.58$0.00JD 210 Skip loader 3 $61.85 $185.55 OT $92.37 $0.00 Traffic Control 3 $75.00 $225.00 DOUBLE $123.16 $0.00 Trench plates 3 $2.18 $6.54 Alex Ortega Labor REG $61.58 $0.00 Trench plates 3 $2.18 $6.54 OT $92.37 $0.00 Trench plates 3 $2.18 $6.54 DOUBLE $123.16 $0.00 Trench plates 3 $2.18 $6.54 Jesus Santiago Labor REG 3.00 $61.58 $184.74 Shoring jacks 3 $1.41 $4.23 OT $92.37 $0.00 Shoring Jacks 3 $1.41 $4.23 DOUBLE $123.16 $0.00 Shoring jacks 3 $1.41 $4.23 Jaime Sanchez Labor REG 3.00 $61.58 $184.74Shoring jacks 3$1.41$4.23 OT $86.39$0.00Roller 3 $45.00 $135.00 DOUBLE $115.18 $0.00 Bobtail Dump Truck3 $51.07 $153.21 Daniel Diaz Labor REG 3.00 $61.58 $184.74Bobtail Dump Truck3 $51.07 $153.21 OT $86.39 $0.00 Vacum Trailer $175.00 $0.00 DOUBLE $115.18 $0.00 Forklift 3 $71.65 $214.95 Mario Diaz Operator REG 3.00 $78.23 $234.69$0.00 OT $156.46 $0.00 $0.00 DOUBLE $123.16 $0.00 $0.00 Frank Florez REG 3.00 $85.64 $256.92TOTAL EQUIPMENT COSTS $2,178.66 OT $128.46 $0.00 INVOICED MATERIALS AND SPECIALISTS DOUBLE $171.28 $0.00 DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT $0.00 Materials $0.00 A. TOTAL LABOR COSTS $1,045.83 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL INVOICED COSTS $0.00B. TOTAL EQPMNT / MATRL / SPECLST COSTS $2,178.66 OWNER / OPERATOR INVOICES DESCRIPTION & INVOICE # QUANTITYRATE AMOUNT$0.00 Yard Rental 1 $2,857.15 $2,857.15 Quick Dump 3 $130.00 $390.00

WORK PERFORMED BYDESCRIPTION OF WORK

OWNER REVIEWER (INSPECTOR) FOR TIME APPROVAL ONLY