RESOLUTION NUMBER: 6485-2022
CITY OF SEBASTOPOL
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTOPOL AUTHORIZING A BUDGET
AMENDMENT FOR FIRST STREET WATER MAIN REPLACEMENT PROJECT (CIP PROJECT #0818-20.09)
WHEREAS, additional budget is needed to fund the total cost of construction of the First Street Water Main Replacement Project, which includes construction, construction management and inspection (CM); and WHEREAS, a budget amendment to the Fiscal Year 2022-23 adopted CIP budget is needed to incorporate changes due to unforeseen field conditions to the proposed expenditures and funding sources; and WHEREAS, the Council adopted the Fiscal Year 2022-23 Capital Improvement Budget for the First Water Main Replacement Project #0818-20.09 for construction and inspection in the amount of $300,000.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Sebastopol does hereby approve a budget amendment for the First Street Water Main Replacement Project (CIP Project #0818-20.09) from $300,000 to $325,000 from the Water Capital Fund 501.
The above and foregoing Resolution was duly passed, approved, and adopted at a meeting by the City Council on the 1st day of November 2022.
I, the undersigned, hereby certify that the foregoing Resolution was duly adopted by City of Sebastopol City Council following a roll call vote:
VOTE:
Ayes: Councilmembers Glass, Gurney, Rich, Vice Mayor Hinton and Mayor Slayter Noes: None
Absent: None
Abstain: None
APPROVED:
Mayor Patrick Slayter
ATTEST: ______________________________
Mary Gourley, Assistant City Manager/City Clerk, MMC
APPROVED AS TO FORM:
Larry McLaughlin, City Attorney
Order No. 2
CONTRACT CHANGE ORDER Date:
State: California
CONTRACT FOR:
OWNER: City of Sebastopol
To: Piazza Construction
(CONTRACTOR)
You are hereby requested to comply with the following changes from the contract plans and specifications:
Description of Changes DECREASE INCREASE
(SUPPLEMENTAL PLANS AND SPECIFICATIONS ATTACHED) in Contract Price in Contract Price PCO 02b Additional potholing for Water $10,314.46
PCO 03 Remove existing abandoned steel pipe $1,789.38
PCO 04 CDF backfill for unstable trench/pea gravel $3,622.50 PCO 05 New tee, gate valve, and hydrant run $23,781.75
PCO 06 Missed water service replacement and hot tap $4,088.81 PCO 07 Expose and remove existing valve $5,115.17
PCO 08 Pothole recompact and pave outside trench $5,191.14 Qty Under-run Delete 84LF bid item 6 - 10" Water Main ($22,008.00) Qty Over-run Add 1EA bid item 11 - 3/4" water service $2,280.00 TOTALS $0.00 $34,175.21
NET CHANGE IN CONTRACT $34,175.21
JUSTIFICATION:
The amount of the Contract will be INCREASED by the sum of:
Thirty Four Thousand One Hundred Seventy Five and 21/100**********************Dollars $34,175.21 The Contract Total including this and previous Change Orders will be: Two Hundred Fifty Five Thousand Six Hundred and Five dollars and 42/100 ******************************************** Dollars $255,605.42 Original Contract Completion Date: September 6, 2022
Previously Approved additional Days 0
Amount of Days added due to this Change Order 10
The Contract Completion date including this and previous Change Orders: September 6, 2022 This document will become a supplement to the contract and all provisions will apply hereto.
Approved: City of Sebastopol
Larry McLaughlin, City Manager (Owner) (Date)
Reviewed: City of Sebastopol
Mario Landeros, City Engineer (Owner's Engineer) (Date) Recommended: GHD October 14, 2022
Jim Winter (Owner's Engineer) (Date)
Accepted: Piazza Construction
Joel Piazza (Contractor) (Date)
October 14, 2022
First Street Water Main Relocation
City Contract No. 2021.02
This Change Order consists of two Potential Change Orders (PCO's): Temporay Water Services and Tie in Location on Jewell. The location of the water main and water services in Jewell was not known at bid time and was different than shown on the plans. The revised location of the water main is on where the water service is located, requiring temporary water service connections while the new water main is installed.
The revised location of the water main also changed the location of the tie to the existing.
We the undersigned contractor, have given careful consideration to the change proposed and agree, that we will provide all equipment, furnish the materials, except as may otherwise be noted above. Upon acceptance by the Contractor of this contract change order, payment will be made as set forth in the Contract and in accordance with this contract change order, and the payment thereof shall constitute full compensation for all work included herein or required hereby.
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Additional Potholing Invoice No.: 2022‐512‐100
Date Description Bill No. Amount
6/15/2022 Pothole For Water, Water Services And Storm Drain / Backfill 4.0 2,740.28 6/16/2022 Pothole For Water, Water Services And Storm Drain / Backfill 5.0 5,716.38 6/20/2022
Potholing Missing Water Service / Pothole Additional Location At 10" Water On First St 6.0 1,857.80
Total Due $ 10,314.46
Additional contract days requested: 3
James A. Piazza
Piazza Construction
July 27, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Pothole For Water, Water Services And Storm Drain / Backfill Contract: 512 Change Order 002
Billing Number 4.0Report Date 6/30/2022Perform Date 6/15/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
1,284.58
128.46
0.00 1,413.04
0.000.00
211.96
1,625.00
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
817.54122.63
940.17
15.00%
Material Charges
Subtotal
MU
Material Total
152.27
22.84 175.11
15.00%
Activity Total 2,740.28
Work Total 2,740.28Bill Subtotal 2,740.28Bill Total + 2,740.28 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft/Level Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O1 J Piazza Jr 4.00 85.850 343.400L02 OE O4 B Centeno 4.00 81.460 325.840L03 OE 14 M Pastrana 4.00 60.150 240.600L04 OE 14 DR Urrutia-Albavera 4.00 60.150 240.600L05 OE 09 JV Villagomez 2.00 67.070 134.140 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 PT01 TRUCK T&TT 06-12 4.00 28.650 114.600E02 PT07 TRUCK T&TT 06-12 4.00 28.650 114.600 E03 DT08 TRUON TRUN 2AXL 2.00 51.070 102.140
E04 VT01 VACDB VACM S4000 4.00 121.550 486.200
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 00 6/15/2022 Piazza Construction / Cutback 4.000 EA 20.00000 80.00M02 00 6/15/2022 Piazza Construction / Sand - 2 Tons 2.000 EA 36.13500 72.27
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Pothole For Water, Water Services And Storm Drain / Backfill Contract: 512 Change Order 002
Billing Number 5.0Report Date 6/30/2022Perform Date 6/16/2022 Labor Charges
RT Labor
SC
OT Labor
SC
Subtotal LaborSubsistenceOther Expenses
MU
Labor Total
2,569.16
256.92
373.35
37.34 3,236.77
0.000.00
485.52
3,722.29
10.00%10.00%
15.00%
Equipment Charges
Subtotal
MU
Equipment Total
1,692.38
253.86
1,946.24
15.00%
Material Charges
Subtotal
MU
Material Total
41.61 6.24
47.85 15.00%
Activity Total 5,716.38
Work Total 5,716.38Bill Subtotal 5,716.38Bill Total + 5,716.38 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O1 J Piazza Jr 8.00 1.00 85.850 112.810 799.610L02 OE O4 B Centeno 8.00 1.00 81.460 106.225 757.905L03 OE 14 M Pastrana 8.00 1.00 60.150 77.155 558.355L04 OE 14 DR Urrutia-Albavera 8.00 1.00 60.150 77.155 558.355 L05 OE 09 JV Villagomez 4.00 67.070 268.280
Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 PT01 TRUCK T&TT 06-12 9.00 28.650 257.850E02 PT07 TRUCK T&TT 06-12 9.00 28.650 257.850 E03 DT08 TRUON TRUN 2AXL 4.00 51.070 204.280
E04 VT01 VACDB VACM S4000 8.00 121.550 972.400
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 00 6/15/2022 Piazza Construction / 3/8" Chips 2.000 EA 20.80500 41.61
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Potholing Missing Water Service / Pothole Additional Location At 10" Water On First St Contract: 512 Change Order 002
Billing Number 6.0Report Date 6/30/2022Perform Date 6/20/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
1,150.44
115.04
0.00 1,265.48
0.000.00
189.82
1,455.30
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
350.00
52.50 402.50
15.00%
Material Charges
Activity Total 1,857.80
Work Total 1,857.80Bill Subtotal 1,857.80Bill Total + 1,857.80 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O1 J Piazza Jr 4.00 85.850 343.400L02 OE O4 B Centeno 4.00 81.460 325.840L03 OE 14 M Pastrana 4.00 60.150 240.600L04 OE 14 DR Urrutia-Albavera 4.00 60.150 240.600 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 PT01 TRUCK T&TT 06-12 4.00 28.650 114.600E02 PT07 TRUCK T&TT 06-12 4.00 28.650 114.600 E03 VT02 VACDB VTRN 800DT 4.00 30.200 120.800
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Steel Pipe Obstruction Invoice No.: 2022‐512‐101
Date Description Bill No. Amount
7/7/2022 Cut 6' Sch 40 Steel Pipe In Two Locations Obstructing New 10" Line 7.0 1,789.38 Total Due $ 1,789.38
Additional contract days requested: 0
James A. Piazza
Piazza Construction
July 27, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: 512 - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Cut 6' Sch 40 Steel Pipe In Two Locations Obstructing New 10" Line Contract: 512 Change Order 003
Billing Number 7.0Report Date 7/21/2022Perform Date 7/07/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
935.80
93.58 0.00
1,029.38
0.000.00
154.41
1,183.79
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
526.60
78.99 605.59
15.00%
Material Charges
Activity Total 1,789.38
Work Total 1,789.38Bill Subtotal 1,789.38Bill Total + 1,789.38 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft/Level Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 J Matassarin 2.00 84.260 168.520L02 OE O1 J Piazza Jr 2.00 88.650 177.300L03 OE O4 B Centeno 2.00 84.260 168.520L04 OE 13 JJ Garcia 2.00 62.940 125.880L05 OE O3 G Engelke 2.00 85.640 171.280L06 OE 14 DR Urrutia-Albavera 2.00 62.150 124.300 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX08 HCECL DEER 85D 2.00 44.000 88.000E02 EX03 HCECL DEER 35ZTS 2.00 26.620 53.240 E03 DT01A TRUON TRUN 3AXL 2.00 67.690 135.380E04 DT02A TRUON TRUN 3AXL 2.00 67.690 135.380 E05 PT01 TRUCK T&TT 06-12 2.00 28.650 57.300E06 PT02 TRUCK T&TT 06-12 2.00 28.650 57.300
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Concrete Truck
Invoice No.: 2022‐512‐102
Date Description Bill No. Amount
7/7/2022 Concrete truck on site for CDF backfill 8.0 2,328.75 7/8/2022 Concrete truck on site for CDF backfill 9.0 1,293.75 Total Due $ 3,622.50
Additional contract days requested: 0
James A. Piazza
Piazza Construction
July 27, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: 512 - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Concrete Truck On Site For Backfill Contract: 512 Change Order 004
Billing Number 8.0Report Date 7/21/2022Perform Date 7/07/2022 Labor Charges
Equipment Charges
Subtotal
MU
Equipment Total
2,025.00
303.75
2,328.75
15.00%
Material Charges
Activity Total 2,328.75
Work Total 2,328.75Bill Subtotal 2,328.75Bill Total + 2,328.75 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 VM01 TBD TBD TBD 9.00 225.000 2,025.000
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: 512 - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Concrete Truck On Site For Backfill Contract: 512 Change Order 004
Billing Number 9.0Report Date 7/21/2022Perform Date 7/08/2022 Labor Charges
Equipment Charges
Subtotal
MU
Equipment Total
1,125.00
168.75
1,293.75
15.00%
Material Charges
Activity Total 1,293.75
Work Total 1,293.75Bill Subtotal 1,293.75Bill Total + 1,293.75 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 VM01 TBD TBD TBD 5.00 225.000 1,125.000
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Hydrant Connection Invoice No.: 2022‐512‐103
Date Description Bill No. Amount
7/28/2022
Remove old tee and valve, could not reconnect to abnormal 8" steel tubing 10.0 3,962.79
8/2/2022 Excavate to remove old hydrant pipe, replace pipe, backfill and plate 12.0 6,299.45 8/3/2022 Set hydrant and box and CDF 13.0 9,015.05
8/4/2022 Remove plates and pave trench 14.0 2,244.99
8/5/2022 Form and pour sidewalk 15.0 2,259.47
Total Due $ 23,781.75
Additional contract days requested: 4
James A. Piazza
Piazza Construction
August 30, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Remove Old Tee And Valve / Could Not Reconnect To Abnormal 8" Steel Tubing Contract: 512 Change Order 005
Billing Number 10.0Report Date 8/13/2022Perform Date 7/28/2022 Labor Charges
RT LaborOT Labor
SC
Subtotal LaborSubsistenceOther Expenses
MU
Labor Total
0.00 766.89
76.69 843.58
0.000.00
126.54
970.12
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
119.07
17.86 136.93
15.00%
Material Charges
Subtotal
MU
Material Total
2,483.25
372.49
2,855.74
15.00%
Activity Total 3,962.79
Work Total 3,962.79Bill Subtotal 3,962.79Bill Total + 3,962.79 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft/Level Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 J Matassarin 1.00 110.025 110.025L02 OE O1 J Piazza Jr 1.00 116.610 116.610L03 OE O4 B Centeno 1.00 110.025 110.025 L04 OE 14 V Carmona 1.00 79.755 79.755
L05 OE O4 A Cheda 1.00 110.025 110.025
L06 OE 13 JJ Garcia 1.00 80.940 80.940L07 OE 14 DR Urrutia-Albavera 1.00 79.755 79.755L08 OE 14 M Pastrana 1.00 79.755 79.755 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX05 HCECL DEER 50DZ 1.00 35.150 35.150E02 EX03 HCECL DEER 35ZTS 1.00 26.620 26.620E03 PT01 TRUCK T&TT 06-12 1.00 28.650 28.650E04 PT07 TRUCK T&TT 06-12 1.00 28.650 28.650 Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 017906346 7/28/2022 Pace Supply / Pipe Fittings 1.000 LS 1,414.79000 1,414.79M02 00 7/28/2022 Pace Supply / 6" Gate Valve 1.000 LS 983.24000 983.24M03 00 7/28/2022 Pace Supply / 10" Bolt Set, Epoxy 1.000 LS 85.22000 85.22
INVOICE DATE INVOICE #
07/28/22 017906346
DATE SHIPPED CUSTOMER #
07/28/22 16311-21
INVOICE
PAGE
1 of 1
Branch Contact: 707-545-7101 FAX: 707-547-0751
Accounting & Credit: 855-306-5689
CUSTOMER PURCHASE ORDER
511
JOB NAME
1ST ST
SHIPPED VIA
PICK UP
TERMS
2%10TH NET 25TH
TAXABLE
ITEMS
PART/DESCRIPTION ORDER SHIP UNIT PRICE EXTENSION
FORFC2WSSBN
5/8 X 16 1/2 316SS BOLT & NUT F/ FC2W-4 - 12 X 12L FORD 12 12 80.0000 960.00 Y
WBLBS68BLUE
6 - 8 BOLT SET BLUE COATED (8) 3/4 X 3 1/2
2 2 34.0000 68.00 Y
DCFFLGTYTE6
6 FLG-TYTE GASKET RING SBR
2 2 10.0000 20.00 Y
DCFTUFGRIP10
10 RET DUAL WEDGE ACC PVC/DI/HDPE
2 2 166.0000 332.00 Y
WBLBNTHEAD344SS6
3/4 X 4 T-HEAD BOLT & NUT 316 S/S
16 16 9.0000 144.00 Y
POLPW1012
POLYWRAP BLACK 30" X 400' 10-12" DIP
60 60 0.8500 51.00 Y
DCF90FLG6
6 FLG 90 ELL AC CL
1 1 230.0000 230.00 Y
DCFTMJFLG106
10*6 MJ*FLG TEE AC CL
WARNING: The products you have purchased can expose you to chemicals and/or substances, which are known to the State of California to cause cancer and birth defects or other reproductive harm. For more information, go to www.P65Warnings.ca.gov
1 1 450.0000 450.00 Y
Remit to: PACE Supply Corp P.O. Box 6407 Rohnert Park, CA 94927-6407
PLEASE BE AWARE IN AN EFFORT TO PROTECT OUR CUSTOMERS
AND EMPLOYEES FROM COVID-19, PACE SUPPLY IS NOT
CURRENTLY COLLECTING SIGNATURES ON ANY SALES ORDERS,
THIS INVOICE IS SUBJECT TO ALL TERMS
AND CONDITIONS ON THE FACE AND
REVERSE
GROSS TAX% SALES TAX SHIPPING &
HANDLING OTHER CHARGES INVOICE TOTAL
2255.00 9.250 208.59 0.00 0.00 2463.59
TO VIEW ONLINE GO TO: https://pacesupply.billtrust.com USE THIS ENROLLMENT TOKEN: BILLTRUST ACCOUNT # 16311 Material Signed for by: James 07/28/22
SHIP TO
A discount amount of 49.27 is offered if your payment via check, ACH or cash is received by 09/10/2022.
PACE Supply Corp
P.O. Box 6407
Rohnert Park,CA 94927-6407
PIAZZA CONST / FIRST ST WATERMAIN
LELAND ST & JEWELL AVE.
SEBASTOPOL, CA 95472
PIAZZA CONST / FIRST ST WATERMAIN
** JOB # 511 **
PO BOX 573
PENNGROVE CA 94951-0573
QVW WLL PGM
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Excavate To Remove Old Hydrant Pipe, Replace Pipe, Backfill, Plate Contract: 512 Change Order 005
Billing Number 12.0Report Date 8/13/2022Perform Date 8/02/2022 Labor Charges
RT Labor
SC
OT Labor
SC
Subtotal LaborSubsistenceOther Expenses
MU
Labor Total
3,034.42
303.44
749.90
74.99 4,162.75
0.000.00
624.41
4,787.16
10.00%10.00%
15.00%
Equipment Charges
Subtotal
MU
Equipment Total
1,288.85
193.33
1,482.18
15.00%
Material Charges
Subtotal
MU
Material Total
26.18 3.93
30.11 15.00%
Activity Total 6,299.45
Work Total 6,299.45Bill Subtotal 6,299.45Bill Total + 6,299.45 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O1 J Piazza Jr 2.00 88.650 177.300
L02 OE O4 B Centeno 8.00 1.50 84.260 110.025 839.118L03 OE 14 M Pastrana 8.00 1.50 62.150 79.755 616.833L04 OE 13 JJ Garcia 8.00 1.50 62.940 80.940 624.930L05 OE O3 G Engelke 8.00 2.00 85.640 112.095 909.310L06 OE 14 DR Urrutia-Albavera 8.00 1.50 62.150 79.755 616.833 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX05 HCECL DEER 50DZ 8.00 35.150 281.200
E02 DT01A TRUON TRUN 3AXL 10.00 67.690 676.900
E03 PT07 TRUCK T&TT 06-12 9.50 28.650 272.175E04 PT01 TRUCK T&TT 06-12 2.00 28.650 57.300 E05 PLATE NONOPMISC 0210 1.00 1.270 1.270
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 1 8/02/2022 Ace Hardware / Concrete Bags 1.000 LS 26.18000 26.18
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Remove Plates, Set Hydrant & G5 Box, CDF, Set Plates, Pothole Valve Contract: 512 Change Order 005
Billing Number 13.0Report Date 8/13/2022Perform Date 8/03/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
1,474.95
147.50
0.00 1,622.45
0.000.00
243.37
1,865.82
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
657.45
98.62 756.07
15.00%
Material Charges
Subtotal
MU
Material Total
5,559.27
833.89
6,393.16
15.00%
Activity Total 9,015.05
Work Total 9,015.05Bill Subtotal 9,015.05Bill Total + 9,015.05 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 B Centeno 5.00 84.260 421.300L02 OE 14 M Pastrana 5.00 62.150 310.750L03 OE 13 JJ Garcia 5.00 62.940 314.700L04 OE O3 G Engelke 5.00 85.640 428.200 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX05 HCECL DEER 50DZ 5.00 35.150 175.750
E02 DT01A TRUON TRUN 3AXL 5.00 67.690 338.450
E03 PT07 TRUCK T&TT 06-12 5.00 28.650 143.250
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 01 8/03/2022 Piazza Construction / CDF - Concrete Truck And Driver Cost 5.000 EA 225.00000 1,125.00M02 017917977 8/03/2022 Pace Supply / Hydrant Fittings 1.000 LS 4,348.51000 4,348.51M03 00 8/03/2022 Pace Supply / G05 Box And Lid 1.000 LS 85.76000 85.76
INVOICE DATE INVOICE #
08/03/22 017917977
DATE SHIPPED CUSTOMER #
08/03/22 16311-21
INVOICE
PAGE
1 of 1
Branch Contact: 707-545-7101 FAX: 707-547-0751
Accounting & Credit: 855-306-5689
CUSTOMER PURCHASE ORDER
511
JOB NAME
1ST
SHIPPED VIA
PICK UP
TERMS
2%10TH NET 25TH
TAXABLE
ITEMS
PART/DESCRIPTION ORDER SHIP UNIT PRICE EXTENSION
DIPPC350TJ620
SHOULD REFER TO PRODUCT CODE DIPPC350TJ6
20 20 28.5000 570.00 Y
WBLBSHYDSS
HYDRANT BOLT SET 304SS (6) 5/8 X 3
2 2 20.0000 40.00 Y
DCFFLGTYTE6
6 FLG-TYTE GASKET RING SBR
2 2 10.0000 20.00 Y
DCFTUFGRIP6
6 RET DUAL WEDGE ACC PVC/DI/HDPE
5 5 71.0000 355.00 Y
WBLBNTHEAD344SS
3/4 X 4 T-HEAD BOLT & NUT 304 S/S
30 30 7.0000 210.00 Y
DCF2212MJ6
6 MJ 22 1/2 ELL AC CL
1 1 100.0000 100.00 Y
DCF45MJ6
6 MJ 45 ELL AC CL
1 1 110.0000 110.00 Y
BRYM24
FIRE HYD BURY MJ 24 AC CL
1 1 430.0000 430.00 Y
FHDCVSSHYD
FIRE HYD B/O CHECK 400A STD
1 1 2100.0000 2100.00 Y
POLPW1012
POLYWRAP BLACK 30" X 400' 10-12" DIP
WARNING: The products you have purchased can expose you to chemicals and/or substances, which are known to the State of California to cause cancer and birth defects or other reproductive harm. For more information, go to www.P65Warnings.ca.gov
40 40 1.1333 45.33 Y
Remit to: PACE Supply Corp P.O. Box 6407 Rohnert Park, CA 94927-6407
DUE TO THE SUSTAINED SURGE IN FUEL PRICES, EFFECTIVE
IMMEDIATELY, WE ARE INCREASING OUR STANDARD DELIVERY
FEE FROM $10 TO $15. LINIT ONE FEE PER DAY, PER JOB.,
THIS INVOICE IS SUBJECT TO ALL TERMS
AND CONDITIONS ON THE FACE AND
REVERSE
GROSS TAX% SALES TAX SHIPPING &
HANDLING OTHER CHARGES INVOICE TOTAL
3980.33 9.250 368.18 0.00 0.00 4348.51
TO VIEW ONLINE GO TO: https://pacesupply.billtrust.com USE THIS ENROLLMENT TOKEN: BILLTRUST ACCOUNT # 16311 Material Signed for by: James 08/03/22
SHIP TO
A discount amount of 86.97 is offered if your payment via check, ACH or cash is received by 09/10/2022.
PACE Supply Corp
P.O. Box 6407
Rohnert Park,CA 94927-6407
PIAZZA CONST / FIRST ST WATERMAIN
LELAND ST & JEWELL AVE.
SEBASTOPOL, CA 95472
PIAZZA CONST / FIRST ST WATERMAIN
** JOB # 512 **
PO BOX 573
PENNGROVE CA 94951-0573
QVW WLL PGM
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Remove Plates, Pave Trench
Contract: 512 Change Order 005
Billing Number 14.0Report Date 8/13/2022Perform Date 8/04/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
1,157.06
115.71
0.00 1,272.77
0.000.00
190.92
1,463.69
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
579.61
86.94 666.55
15.00%
Material Charges
Subtotal
MU
Material Total
99.7814.97
114.75
15.00%
Activity Total 2,244.99
Work Total 2,244.99Bill Subtotal 2,244.99Bill Total + 2,244.99 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 B Centeno 3.00 84.260 252.780L02 OE 14 M Pastrana 3.00 62.150 186.450L03 OE 13 JJ Garcia 3.00 62.940 188.820L04 OE O3 G Engelke 4.00 85.640 342.560L05 OE 14 DR Urrutia-Albavera 3.00 62.150 186.450 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX01 HCECL DEER 160LC 3.00 74.300 222.900
E02 DT01A TRUON TRUN 3AXL 4.00 67.690 270.760
E03 PT07 TRUCK T&TT 06-12 3.00 28.650 85.950
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 161722 8/04/2022 Bodean Company / Asphalt - 1 Ton 1.000 LS 99.78000 99.78
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Form And Pour Sidewalk
Contract: 512 Change Order 005
Billing Number 15.0Report Date 8/13/2022Perform Date 8/05/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
967.46
96.75 0.00
1,064.21
0.000.00
159.63
1,223.84
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
200.55
30.08 230.63
15.00%
Material Charges
Subtotal
MU
Material Total
700.00105.00
805.00
15.00%
Activity Total 2,259.47
Work Total 2,259.47Bill Subtotal 2,259.47Bill Total + 2,259.47 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft ID Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 B Centeno 7.00 84.260 589.820L02 OE 13 JJ Garcia 6.00 62.940 377.640 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 PT07 TRUCK T&TT 06-12 7.00 28.650 200.550
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 01 8/05/2022 Piazza Construction / Concrete Truck, Driver & Short Load Fe 1.000 LS 700.00000 700.00
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Connect Unmarked Service Invoice No.: 2022‐512‐104
Date Description Bill No. Amount
7/29/2022 Locate meter box, hot tap main, run service, backfill, and compact 11.0 4,088.81 Total Due $ 4,088.81
Additional contract days requested: 1
James A. Piazza
Piazza Construction
August 30, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Locate Meter Box, Hot Tap Main, Run Service Line, Backfill, Compact Contract: 512 Change Order 006
Billing Number 11.0Report Date 8/13/2022Perform Date 7/29/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
1,783.26
178.33
0.00 1,961.59
0.000.00
294.24
2,255.83
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
1,033.98
155.10
1,189.08
15.00%
Material Charges
Subtotal
MU
Material Total
559.91
83.99 643.90
15.00%
Activity Total 4,088.81
Work Total 4,088.81Bill Subtotal 4,088.81Bill Total + 4,088.81 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft/Level Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 J Matassarin 6.00 84.260 505.560L02 OE O1 J Piazza Jr 6.00 88.650 531.900L03 OE 14 DR Urrutia-Albavera 6.00 62.150 372.900L04 OE 14 M Pastrana 6.00 62.150 372.900 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX05 HCECL DEER 50DZ 6.00 35.150 210.900E02 LD02 LDRRT DEER 344J 6.00 57.460 344.760 E03 DT08 TRUON TRUN 2AXL 6.00 51.070 306.420
E04 PT01 TRUCK T&TT 06-12 6.00 28.650 171.900
Material/Specialist Work/Lump Sum or Unit Price Payment **MATERIAL INVOICE(S) TO FOLLOW** Number Date Vendor Name and Description Units Unit Price Extended M01 00 7/29/2022 Piazza Construction / 1" HDPE 1.250 EA 32.77600 40.97M02 017911410 7/29/2022 Pace Supply / Service Fittings 1.000 LS 98.33000 98.33M03 017908524 7/29/2022 Pace Supply / Service Fittings 1.000 LS 420.61000 420.61
INVOICE DATE INVOICE #
07/29/22 017911410
DATE SHIPPED CUSTOMER #
07/29/22 16311-21
INVOICE
PAGE
1 of 1
Branch Contact: 707-545-7101 FAX: 707-547-0751
Accounting & Credit: 855-306-5689
CUSTOMER PURCHASE ORDER
511
JOB NAME
1ST ST
SHIPPED VIA
PICK UP
TERMS
2%10TH NET 25TH
TAXABLE
ITEMS
PART/DESCRIPTION ORDER SHIP UNIT PRICE EXTENSION
FORFB10004QNL
1 CC X COMP CTS Q LF BRS CORP BALL STOP FORD
1 1 85.0000 85.00 Y
FOR52
1 CTS PE INSERT FORD
WARNING: The products you have purchased can expose you to chemicals and/or substances, which are known to the State of California to cause cancer and birth defects or other reproductive harm. For more information, go to www.P65Warnings.ca.gov
6 6 2.5000 15.00 Y
Remit to: PACE Supply Corp P.O. Box 6407 Rohnert Park, CA 94927-6407
DUE TO THE SUSTAINED SURGE IN FUEL PRICES, EFFECTIVE
IMMEDIATELY, WE ARE INCREASING OUR STANDARD DELIVERY
FEE FROM $10 TO $15. LINIT ONE FEE PER DAY, PER JOB.,
THIS INVOICE IS SUBJECT TO ALL TERMS
AND CONDITIONS ON THE FACE AND
REVERSE
GROSS TAX% SALES TAX SHIPPING &
HANDLING OTHER CHARGES INVOICE TOTAL
100.00 9.250 9.25 0.00 0.00 109.25
TO VIEW ONLINE GO TO: https://pacesupply.billtrust.com USE THIS ENROLLMENT TOKEN: BILLTRUST ACCOUNT # 16311 Material Signed for by: James 07/29/22
SHIP TO
A discount amount of 2.19 is offered if your payment via check, ACH or cash is received by 09/10/2022.
PACE Supply Corp
P.O. Box 6407
Rohnert Park,CA 94927-6407
PIAZZA CONST / FIRST ST WATERMAIN
LELAND ST & JEWELL AVE.
SEBASTOPOL, CA 95472
PIAZZA CONST / FIRST ST WATERMAIN
** JOB # 511 **
PO BOX 573
PENNGROVE CA 94951-0573
QVW WLL PGM
INVOICE DATE INVOICE #
07/29/22 017908524
DATE SHIPPED CUSTOMER #
07/29/22 16311-21
INVOICE
PAGE
1 of 1
Branch Contact: 707-545-7101 FAX: 707-547-0751
Accounting & Credit: 855-306-5689
CUSTOMER PURCHASE ORDER
511
JOB NAME
1ST ST
SHIPPED VIA
PICK UP
TERMS
2%10TH NET 25TH
TAXABLE
ITEMS
PART/DESCRIPTION ORDER SHIP UNIT PRICE EXTENSION
MUEB25008N1
1 CC MIP TAPER X CTS/110 LF BALL CORP VLV MUELLER
1 1 102.2400 102.24 Y
MUEB25028N1
1 MIP X CTS/110 LF CORP BALL VALVE MUELLER
1 1 102.2400 102.24 Y
MUEBR2B1104IP100
11.04-12.12 X 1 IP DS BRS SADDLE MUELLER
1 1 270.0000 270.00 Y
FORBA43342WQNL
1 X 3/4 CTS Q X MN LF BRS ANGLE BALL METER VLV W/ LW FORD 1 1 115.0000 115.00 Y
FOR202BS1110CC4
10 X 1 CC BRS 11.10 W/ SS SGL STRAP SADDLE FORD
WARNING: The products you have purchased can expose you to chemicals and/or substances, which are known to the State of California to cause cancer and birth defects or other reproductive harm. For more information, go to www.P65Warnings.ca.gov
1 1 270.0000 270.00 Y
Remit to: PACE Supply Corp P.O. Box 6407 Rohnert Park, CA 94927-6407
DUE TO THE SUSTAINED SURGE IN FUEL PRICES, EFFECTIVE
IMMEDIATELY, WE ARE INCREASING OUR STANDARD DELIVERY
FEE FROM $10 TO $15. LINIT ONE FEE PER DAY, PER JOB.,
THIS INVOICE IS SUBJECT TO ALL TERMS
AND CONDITIONS ON THE FACE AND
REVERSE
GROSS TAX% SALES TAX SHIPPING &
HANDLING OTHER CHARGES INVOICE TOTAL
859.48 9.250 79.50 0.00 0.00 938.98
TO VIEW ONLINE GO TO: https://pacesupply.billtrust.com USE THIS ENROLLMENT TOKEN: BILLTRUST ACCOUNT # 16311 Material Signed for by: James 07/29/22
SHIP TO
A discount amount of 18.78 is offered if your payment via check, ACH or cash is received by 09/10/2022.
PACE Supply Corp
P.O. Box 6407
Rohnert Park,CA 94927-6407
PIAZZA CONST / FIRST ST WATERMAIN
LELAND ST & JEWELL AVE.
SEBASTOPOL, CA 95472
PIAZZA CONST / FIRST ST WATERMAIN
** JOB # 511 **
PO BOX 573
PENNGROVE CA 94951-0573
QVW WLL PGM
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Pothole
Invoice No.: 2022‐512‐106
Date Description Bill No. Amount
8/30/2022 Grind, recompact and pave potholes from original waterline location 17.0 5,191.14 Total Due $ 5,191.14
Additional contract days requested: 1
James A. Piazza
Piazza Construction
September 8, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Grind, Recompact And Pave Potholes Contract: 512 Change Order 008
Billing Number 17.0Report Date 9/01/2022Perform Date 8/30/2022 Labor Charges
RT Labor
SC
OT/DT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
1,535.27
153.53
0.00 1,688.80
0.000.00
253.32
1,942.12
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
796.59119.49
916.08
15.00%
Material Charges
Subtotal
MU
Material Total
2,028.64
304.30
2,332.94
15.00%
Activity Total 5,191.14
Work Total 5,191.14Bill Subtotal 5,191.14Bill Total + 5,191.14 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft/Level Employee Name RT Hrs OT/DT Hrs Subs Units RT Rate OT/DT Rate Subs Rate Extended L01 OE O1 J Piazza Jr 4.50 88.650 398.925L02 OE O4 B Centeno 4.50 84.260 379.170L03 OE 12 S Carmona 3.00 65.940 197.820L04 OE 14 DR Urrutia-Albavera 4.50 62.150 279.675L05 OE 14 J Hoyle 4.50 62.150 279.675 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 SS04 TRACS >50 A 4.50 36.470 164.115E02 SS02 TRACS >50 A 4.50 36.470 164.115 E03 GD03 TRACS CAT PC306B 2.50 24.680 61.700
E04 WC02 COMHGCOMP 0-250 2.00 4.070 8.140
E05 PT01 TRUCK T&TT 06-12 4.50 28.650 128.925E06 PT07 TRUCK T&TT 06-12 4.50 28.650 128.925 E07 TP01 BITDT TLMD 0-300 2.00 7.260 14.520
E08 RR05 ROVIB CAT CB34 2.50 50.450 126.125
Material/Specialist Work/Lump Sum or Unit Price Payment **MATERIAL INVOICE(S) TO FOLLOW** Number Date Vendor Name and Description Units Unit Price Extended M01 00 8/30/2022 Penngrove Transfer / Mobilize Equipment, Off Haul Grindings 9.500 EA 129.52000 1,230.44M02 351032 8/30/2022 Bodean Company / Asphalt 1.000 LS 798.20000 798.20
162344
1 8/31/2022
PIAZZA
Piazza Construction
P.O. Box 573
Penngrove , CA 94951
ACCOUNT NO.
SOLD TO
PAGE
DATE
TERMS
INVOICE
1060 North Dutton Ave
Santa Rosa, CA 95401-5011
(707) 576-8205
(707) 576-8204 Fax
Suppliers of Quality Aggregates & Asphalt
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
NET 25th
Locations: 1=Mark West, 2=Forestville, 3=Asphalt Plant Description Tax
Date Ticket Order Product Qty Rate Amount Amount Total
-----Material-----
Loc. PO
Surcharge
Amount
Fee
Amount
3 8/30/2022 351032 Leland, Sebastopol 1/2" Asphalt 8.00 72.00 576.00 144.00 66.60 11.60 798.20 Subtotal 8.00 $576.00 $798.20 $66.60 Ton $144.00 $11.60 Total Invoice ----- > $798.20
Invoice Total $576.00 $66.60 $798.20 8.00 $144.00 $11.60 BoDean Co., Inc. 1060 North Dutton Ave., Santa Rosa, CA 95401
Lic. No. 406456 • P.O. Box 573 • Penngrove • CA 94951 • (707) 876-3410 General Engineering Contractor
CONSTRUCTION
P
C
PIAZZA
City of Sebastopol
714 Johnson Street
Sebastopol, CA 95472
Project Name: First Street Water Main ‐ Remove Existing Valve Invoice No.: 2022‐512‐105
Date Description Bill No. Amount
8/10/2022 Sawcut and uncover valve, tie in new pipe section, backfill with CDF 16.0 5,115.17 Total Due $ 5,115.17
Additional contract days requested: 1
James A. Piazza
Piazza Construction
August 30, 2022
DAILY EXTRA WORK REPORT
City Of SebastopolContractor Job: FIRST ST - First Street Watermain ReplacementWork Performed By: Piazza Construction Description of Work: Sawcut And Uncover Valve / Tie In New Pipe / Backfill With CDF Contract: 512 Change Order 007
Billing Number 16.0Report Date 8/29/2022Perform Date 8/10/2022 Labor Charges
RT Labor
SC
OT LaborSubtotal LaborSubsistenceOther Expenses
MU
Labor Total
2,359.92
235.99
0.00 2,595.91
0.000.00
389.39
2,985.30
10.00%15.00%
Equipment Charges
Subtotal
MU
Equipment Total
927.06139.06
1,066.12
15.00%
Material Charges
Subtotal
MU
Material Total
925.00138.75
1,063.75
15.00%
Activity Total 5,115.17
Work Total 5,115.17Bill Subtotal 5,115.17Bill Total + 5,115.17 For Owner/Resident Engineer's Use Only
New BillResubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:Date:
NTS Universal Bill Form Page 1 www.ewbills.com
Labor Charges
Craft/Level Employee Name RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended L01 OE O4 B Centeno 8.00 84.260 674.080L02 OE 13 AP Ecklund 8.00 62.940 503.520L03 OE O3 G Engelke 8.00 85.640 685.120L04 OE 14 M Pastrana 8.00 62.150 497.200 Equipment Charges
Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs RT Rate OT Rate Delay Factor Extended E01 EX06 HCECL DEER 50DZ 4.00 35.150 140.600
E02 DT01A TRUON TRUN 3AXL 4.00 67.690 270.760
E03 PT08 TRUCK T&TT 06-12 8.00 28.650 229.200E04 PT07 TRUCK T&TT 06-12 8.00 28.650 229.200E05 PT01 TRUCK T&TT 06-12 2.00 28.650 57.300 Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Price Extended M01 00 8/10/2022 Piazza Construction / CDF - Concrete Truck And Driver Cost 1.000 LS 925.00000 925.00
Sebastopol First Street Watermain Replacement
Project Closout - Final Quantities and Over/Under-Runs
Piazza
No. Item Description Quantity Units Unit Cost Total Cost 1 Mobilization, Bonds, Insurance 1 LS $8,825.00 $8,825.00 1 0 $0.00 2 Water Pollution and Erosion Control 1 LS $2,933.00 $2,933.00 1 0 $0.00 3 Temporary Traffic Control 1 LS $11,500.00 $11,500.00 1 0 $0.00 4 Shoring and Trench Safety 1 LS $1,000.00 $1,000.00 1 0 $0.00 5 Dewatering 1 LS $500.00 $500.00 1 0 $0.00
6 10" Water Main 496 LF $262.00 $129,952.00 412 -84 -$22,008.00 7 10" Gate Valve 5 EA $3,115.00 $15,575.00 5 0 $0.00
8 Connecto to Existing Water Main 2 EA $7,555.00 $15,110.00 2 0 $0.00 9 Abandon Water Main 1 LS $2,830.00 $2,830.00 1 0 $0.00 10 10"x10"x10" Tee on Zone 2 Water Main 1 LS $12,880.00 $12,880.00 1 0 $0.00 11 3/4" Water Service 4 EA $2,280.00 $9,120.00 5 1 $2,280.00 12 Restoration of Pavement Striping and Markings 1 LS $3,825.00 $3,825.00 1 0 $0.00 $214,050.00 -$19,728.00
Actual Installed Difference