Less Disc
Less Retainage
Total Due
Notes: Total
P.O. Box 620
Line Description Material Unit Price
Orange, CA 92856 RJN Job 91764
Month/Trans
Quantity Amount
Bill to: R.J. Noble Company Ship to:
Strength Transportation Management
P.O. Box 730 Orange, California 92856
(714) 282-2282 Fax (714) 637-1450
Invoice
Invoice Date Invoice #
4/5/2021 192013-01
City of Laguna Niguel
9476
1 30R2001WO / C R20 64-10 628.24 TON 87.25 54,813.94
628.24 54,813.94
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
Tax Total
628.24 0.00 0.00 0.00 0.000 0.00 54,813.94
0.00 0.00
Total Invoice:
Units Matl Total
(Taxable)
Env Fee
(Non-Taxable )
Haul Total
(Non-Taxable)
Tax %
TotalMatl
Total
Env
Fee
Haul
Total
Tax % Tax
07/21/2023
865 S. Figueroa St St. 3000 Customer PO No:
Los Angeles, CA 90017 RJN No:
Sales
Date
Ticket Description Units UM Unit
Price
Delivered To:
Sold To: Swinerton Builders Customer No: 1210
INVOICE
Engineering Contractors
P.O. Box 620 Orange, California 92856 Invoice #: 467892 (714) 637-1550 Fax (714) 637-6321 Invoice Date: 07/21/2023
91854
1 47R003ARO / ARHM GG C 1,617.70 TON 101.25 163,792.13
1,617.70 163,792.13
INVOICE
Engineering Contractors
P.O. Box 620 Orange, California 92856 Invoice #: 466759 (714) 637-1550 Fax (714) 637-6321 Invoice Date: 07/10/2023 Delivered To:
Sold To: City of Garden Grove Customer No: 356
865 S. Figueroa St St. 3000 Customer PO No:
Los Angeles, CA 90017 RJN No:
Sales
Date
Ticket Description Units UM Unit
Price
TotalMatl
Total
Env
Fee
Haul
Total
Tax % Tax
07/10/2023
Total Invoice:
Units Matl Total
(Taxable)
Env Fee
(Non-Taxable )
Haul Total
(Non-Taxable)
Tax %
0.00 163,792.13
0.00 0.00
DUP Pay Terms Due Upon Presentation
Payment Type: On Account
Tax Total
1,617.70 0.00 0.00 0.00 0.000
1 9,116.25
9,116.25$
9,116.25$
7/17/2023 Tag - Axle Trucking 165.00 55.250
Sales Tax
Less Disc
Less Retainage
Total Due
Notes: Total
P.O. Box 620
Line Description Material Unit Price
Orange, CA 92856 RJN Job 9392
Month/Trans
Quantity Amount
Bill to: R.J. Noble Company Ship to:
Strength Transportation Management
P.O. Box 730 Orange, California 92856
(714) 282-2282 Fax (714) 637-1450
Invoice
Invoice Date Invoice #
7/17/2023 31093-02
Myers-Rados
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project: Warner Ave. Improvements Project No. 14-6802
Date: November 3, 2023
Subject: Cost Estimate for 8” Gate Valve on Orange Ave. Per RFI 52.
Attn: Mr. Alexander Olmos
Warner Ave. Improvements/ Santa Ana
Description Qty Rate Total
Warner Ave. Improvements additional cost to install 8” gate valve at Orange Ave. into existing pipe per RFI
52. Lump Sum Pricing:
a. LABOR $6,000.00
b. EQUIPMENT $3,000.00
c. MATERIAL $4,000.00
GRAND TOTAL: $13,000.00
This proposal requires 3 working days extension.
This proposal is predicated on all work being completed during normal working hours.
The above quoted amount covers only the presently ascertainable direct costs of the above-referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions.
CLIENT ACCEPTANCE
NAME:________________________________________________________________________ DATE: ________________________________________________________________________ SIGNATURE: ________________________________________________________________ TITLE: _______________________________________________________________________
3.4% + $0.25 Transaction Fee will be applied to all invoices paid with a Credit Card.
DNG ENVIRONMENTAL
2935 San Francisco Ave
Long Beach, CA 90806
(213) 399-0298
[email protected]
INVOICE
BILL TO
Lonerock, Inc.
70 Domani
Irvine, CA 92618
SHIP TO
City of Santa Ana (Warner
Improvement Project)
2245 S. Main Street
Santa Ana, CA 92707
INVOICE # 1496
DATE 12/15/2023
DUE DATE 01/04/2024
TERMS NET 20
SALES REP
JCM
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
11/16/2024 Bin Delivery ($/Hour) PT1506 5 155.00 775.00 11/16/2024 Supply Item - Bin Liner 2 60.00 120.00
11/17/2024 Bin Transportation (Portal to Portal,
$/Hour)
Pick up bin to yard 4 165.00 660.00
11/20/2024 20 Yard Bin Rental ($/Bin Day) PT1506 (11/16 to 11/20) x 5 Days 5 16.00 80.00 11/20/2024 Bin Transportation (Portal to Portal,
$/Hour)
Disposal and Bin return 14 165.00 2,310.00
11/20/2024 Disposal at Avenal Landfill ($/Ton) Transite Pipe (3 Ton Min) | 0055858 3 160.00 480.00 11/20/2024 Energy, Insurance, and Recovery Fee 15% of Total Invoice 0.15 4,425.00 663.75
BALANCE DUE
$5,088.75
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project: Warner Ave. Improvements Project No. 14-6802
Date: April 16, 2024
Subject: Cost Estimate for 5 storm drain culverts for strip mall and Wells Fargo lots r1
Attn: Mr. Edward Torres
Warner Ave. Improvements/ Santa Ana
Description Qty Rate Total
Warner Ave. Improvements additional costs to rebuild and extend 5 existing storm drain culverts to new Warner Ave. curb from the Strip Mall and Wells Fargo properties. Contract documents did not include this work. Culverts to be constructed per City Standard Plan No. 318 for S=2’ opening. Price includes labor and material to excavate/backfill, place concrete and steel for the culverts. Work to only be performed in public/City’s right of way or property. Private property owners are responsible to construct culvert on their property if necessary.
Lump Sum Pricing:
a. LABOR $9,900/EA x 5 EA =$49,500.00
b. EQUIPMENT $1,750/EA x 5 EA =$8,750.00
c. MATERIAL $2,630/EA x 5 EA =$13,150.00
GRAND TOTAL: $14,280.00/EA x 5 EA = $71,400.00
This proposal requires 7 working days extension.
This proposal is predicated on all work being completed during normal working hours.
This proposal may be subject to revision if not approved within 15 days of submission.
The above quoted amount covers only the presently ascertainable direct costs of the above-referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions.
CLIENT ACCEPTANCE
NAME:________________________________________________________________________ DATE: ________________________________________________________________________ SIGNATURE: ________________________________________________________________ TITLE: _______________________________________________________________________
P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]
TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701
Project: Warner Ave. Improvements Project No. 14-6802
Date: February 15, 2024
Subject: Cost Estimate for Graffiti Protection Coating on Sound Walls
Attn: Mr. Edward Torres
Warner Ave. Improvements/ Santa Ana
Description Qty Rate Total
Warner Ave. Improvements additional costs to provide graffiti protection coating (Sure Klean Weather Seal Blok-Guard & Graffiti Control WB 6) for the soundwall.
Lump Sum Pricing:
a. LABOR $22,300.00
b. EQUIPMENT $1,800.00
c. MATERIAL $11,600.00
GRAND TOTAL: $35,700.00
This proposal requires 5 working days extension.
This proposal is predicated on all work being completed during normal working hours.
This proposal may be subject to revision if not approved within 15 days of submission.
The above quoted amount covers only the presently ascertainable direct costs of the above-referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions.
CLIENT ACCEPTANCE
NAME:________________________________________________________________________ DATE: ________________________________________________________________________ SIGNATURE: ________________________________________________________________ TITLE: _______________________________________________________________________