Attachment 2 Change Order No 2 to Contract No 13483 2023 — Thousand Oaks City Council, December 3, 2024

DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 1 ends

CITY OF

THOUSAND OAKS

CHANGE ORDER
Project: Polybutylene Service & Valve Replacements
CI Number: CI 5646 & CI 5648
Contract #: 13483-2023
Change Order Number: 2
Change Order Date: December 3, 2024
Contract Date: November 14, 2023
To: Juan Vega, President, J. Vega Engineering, Inc., 7090 Los Coyotes Place, Camarillo, CA 93012

THIS CHANGE ORDER FORM SHALL BE USED FOR ALL CHANGE ORDERS ASSOCIATED WITH THE WORK. NO ADDITIONS OR DELETIONS TO THIS FORM SHALL BE ALLOWED, EXCEPT WITH PERMISSION OF THE CITY OF THOUSAND OAKS.

The Contract is changed as follows: Perform all work as defined under this Change Order in connection with CI 5648 – Valve Replacements Project in accordance with referenced line items and Attachments in the table below.

Item
No. Description Qty Unit Unit Price
Line Item
Total
Amount
TIME
IMPACT
(calendar
days)
Quantity Adjustments (Increases) Per Attachment No. 1
1 Quantity Adjustment for Bid Item No. 12 -
6” Gate Valve 2 EA $11,125.00 $22,250.00 0
2 Quantity Adjustment for Bid Item No. 13 -
8” Gate Valve 3 EA $10,650.00 $31,950.00 0
3 Quantity Adjustment for Bid Item No. 14 -
10” Gate Valve 1 EA $11,500.00 $11,500.00 0
4 Quantity Adjustment for Bid Item No. 15 -
12” Butterfly Valve 3 EA $12,400.00 $37,200.00 0
5 Quantity Adjustment for Bid Item No. 16 -
16” Butterfly Valve 3 EA $15,950.00 $47,850.00 0
Additional Items of Work per Referenced Attachments
6 Furnish and provide labor, materials, and
equipment for additional excavation;
replace 14 LF of 16" C-900 PVC to cluster
valves; install restrained fittings, thrust
block, and new 8" bypass pipe; and
reconnect 2" blow-off on Northwood
Parkway, per Attachment No. 2.
1 LS $29,813.53 $29,813.53 0
ATTACHMENT #2
DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 2 ends

7 Furnish and provide labor, materials, and
equipment to relocate and upgrade
existing fire hydrant and additional work
due excessive rocks in trench at Marigold
Place, per Attachment No. 2.
1 LS $13,898.66 $13,898.66 0
8 Furnish and provide labor, materials, and
equipment for additional work due to deep
trench and rocks encountered during
trenching at Marigold Place & Northwood
Parkway, per Attachment No. 2.
1 LS $20,557.14 $20,557.14 0
9 Furnish and provide labor, materials, and
equipment to address City request to
replace existing AC pipe to C-900 pipe
and weld a new flange to install 16” tee at
Northwood Parkway, per Att. No. 2.
1 LS $15,609.84 $15,609.84 0
10 Furnish and provide labor, materials, and
equipment to address City request to
replace existing AC pipe to C-900 at
Northwood Parkway & Caraway Ct., per
Attachment No. 2.
1 LS $4,489.05 $4,489.05 0
11 Furnish and provide labor, materials, and
equipment for additional work due to deep
trench and rocks encountered during
trenching at Sunburst & Scarlet Oak, per
Attachment No. 2.
1 LS $5,801.60 $5,801.36 0
12 Furnish and provide labor, materials, and
equipment for relocate and upgrade
existing fire hydrant at Dogwood Circle,
per Attachment No. 2.
1 LS $4,779.24 $4,779.24 0
13 Furnish and provide labor, materials, and
equipment for relocate and upgrade
existing fire hydrant at Ponderosa, per
Attachment No. 2.
1 LS $3,123.97 $3,123.97 0
14 Furnish and provide labor, material, and
equipment necessary to complete the
removal of steel plate and base paving at
Sunburst Place, per Attachment No. 2
1 LS $3,935.79 $3,935.79 0
15 Furnishing of all labor, material, and
equipment necessary for the removal and
replacements of the concrete apron at
Redwood Court per Attachment No. 3.
1 LS $16,488.33 $16,488.33 0
CHANGE ORDER TOTAL $ 269,246.91
Contractor agrees to furnish all labor, materials, equipment, and services to perform the Work, modified as described herein, in accordance with the Contract Documents as revised by this Change Order.

NOT VALID UNTIL SIGNED BY OWNER
In consideration of the change(s) described above, the Contract Price is adjusted as follows:

The original Contract Price was $ 1,555,500.00
Net change by previously authorized Change Orders $ 83,426.62 The Contract Price prior to this Change Order was $ 1,638,926.62 The Contract Price will be changed by this Change Order in the amount of $ 26 9,246.91 The new Contract Price including this Change Order will be $ 1,908,173.53 DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 3 ends

In c
onsideration of the change(s) described above, the Contract Time is adjusted as follows:

The Contract Time will be unchanged 0 Days
The date of Completion as of the date of this Change Order therefore is 9/18/2024 Attachments:

Attachment No. 1: COR No. 1 – Quantity Overruns Through the End of the Project Duration Attachment No. 2: COR No. 2 – Additional Work Performed at Various Locations Attachment No. 3: COR No. 5 – Additional Work Performed at Redwood Court Contractor accepts the terms and conditions stated herein as full and final settlement of any and all claims arising from this Change Order. The adjustments to the Contract Price and Contract Time in this Change Order constitute the entire compensation and/or adjustment thereto due to Contractor, including but not limited to all direct, indirect, consequential, profit, labor, equipment, tools, idle time, incidentals, and overhead (field and home office) costs, due to Contractor arising out of or related to the change in the Work covered by this Change Order.

REQ
UESTED BY: ________________________________________
Juan Vega, J. Vega Engineering, Inc.

Date: ____________
REVIEWED BY: ________________________________________
Roner V. del Castillo, PE, Project Manager
Date: ____________
ACCEPTED BY: ________________________________________
Shamir S. Shahamiri, PE, Engineering Division Manager
Date: ____________

APPROVED AS TO
FORM:
________________________________________
Tracy Friedl, Assistant City Attorney
Date: ____________
APPROVED BY: ________________________________________
Nader Heydari, PE, CCM, City Engineer
Date: ____________
APPROVED BY: ________________________________________
Clifford G. Finley, PE, Public Works Director
Date: ____________
APPROVED BY: ________________________________________
Andrew P. Powers, City Manager
Date: ____________
DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 4 ends

APPROVED BY: ________________________________________
Al Adam, Mayor
Date: ____________
ATTESTED BY: ________________________________________
Laura B. Maguire, City Clerk
Date: ____________
J. Vega Engineering, Inc.

State Contractor Lic # A-885900
PO Box 6910, Oxnard CA 93031
Change Order Request No. 1: $150,750.00
To: City of Thousand Oaks
Project Name: Polybutylene Service and Valve Replacement Project Number: CI 5648
Date: 7/18/24
Attn: Roner del Castillo
By: Juan Vega

Thank you for your business!
Furnish labor, materials, and equipment to install valves in multiple locations (Prices based on bid price).

Attachment #1
CO #2 - Item #1
to 5)

APPROVED
7-22-2024
By:

Additional Valve quantities were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 5 ends

DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 6 ends

J. VEGA ENGINEERING, INC.

STATE CONTRACTOR LIC # A-885900
PO BOX 6910, OXNARD CA 93031
CHANGE ORDER REQUEST NO. 2:

Date Description Laborer Materials Equipment Total
2/2/2024 1 Operator 6hrs. @155.77
OT= $934.62
-1 Foreman 6hrs. @166.49
OT= $998.94
-1 Laborer/leadman 6
@135.91 OT = $815.46
-2 Laborer IV 6 hrs.EA @
130.73 OT= $1,568.76
- 1 Laborer Apprentice 3 6
hrs. @80.27 = 481.62
-1Laborer 2 6hrs.. @117.06
= 702.36
12 LF of 16" C-900 pipe=
$1,315.44
-2-"8 FLXMJ 90* elbows =
$572.40
- 2- 8" MJXMJ 90* elbows =
$399.60
-20 LF 8" C-900 PVC pipe=
$603.72
- 6- 8" Mega lug =$622.80
- Slurry 15cy =$2,265
-Haul off excavation 45 cy=
$1,530
-RR AC. Additional= $4,636
-Fil Sand 42 tons= $965.30
-Trench and Road safety=
2,225
-14LF additional of 16" AC
pipe disposals $48x14=
$672.
-Concrete Trust Blocks =
$1,800
2 Cat 320 Backhoe
6Hrs x 80 = $960
- 2 Tool Truck 6Hrs x
55= $660
-2 Dump truck 6Hrs x
99= $1,188
- 1 Foreman Truck
6Hrs x 45= $270
-1 Cold Planner 6Hrs
x 99= $1188
To: City of Thousand Oaks
Project Name: Polybutylene Service and
Valve Replacement.

Attn: Roner del Castillo
By: Juan Vega
1% Bond=
Subtotal: $17,607.26 $4,226.00 $295.18
Mark up 10%= $1,760.73 $422.60
Total: $5,501.76 $19,367.99 $4,648.60 $29,813.53
Additional pins and cold patch
$102,008.58
Attachment #2
CO #2 - Item #6)
ADDITIONAL WORK AT VARIOUS LOCATIONS COST BREAKDOWN AS FOLLOWS:
$29,813.53 - Page 1
$13,898.66 - Page 2
$20,557.14 - Page 3
$15,609.84 - Page 4
$ 4,489.05 - Page 5
$ 5,801.36 - Page 6
$ 4,779.24 - Page 7
$ 3,123.97 - Page 8
$ 3,935.79 - Page 9
at Northwood Pkwy
at Marigold Place
at Northwood Pkwy & Marigold
at Northwood Pkwy
at Northwood Pkwy 7 Caraway
at Sunburst & Scarlet Oak
at Dogwood Circle
at Ponderosa
at Sunburst & Scarlet Oak
Feb. 2, 2024 -------
Feb. 26-27, 2024 -
March 4-5, 2024 --
March 7-8, 2024 --
March 11, 2024 ---
April 1, 2024 -------
April 11, 2024 -----
April 16, 2024 -----
May 20-21, 2024 -
Work at Northwood Pkwy on Feb. 2, 2024 for $29,813.53
Furnish and provide
labor, material, and
equipment to complete
the additional work which
includes excavation,
clustering of valves,
replace existing bypass
pipe with restrained fitting
and trust blocks, and
reconnect 2" blow off.

Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pd Page 7 2/26/2024 1- Operator 3hrs. @121.96
= $365.88
-1Foreman 3hrs. @123.98
=$371.94
-2 pipe laborers 3hrs. EA
@$104.24 = $625.44
- 1 Laborer Apprentice 3
3hrs. @$64.95 = $194.85
1-6" 450 elbow w/ trust
block= $850
-1 - Joint 6" C-900 P.V.C
Pipe= $357
-Additional Slurry Backfill 8
cy=$1208
-96 SF Adittional R.R
Asphalt= $3648
-Additional Haul offs 1
load=$480
-Fill Sand Additional 12
tons= $252
1- Cat 320 Backhoe
3Hrs x 80 = $240.00
-1 Tool Truck 3hrs x
55= $ 165.00
-1 Dump Truck 3hrs x
99= $297.00
-1 Foreman Truck
3hrs x 45= $ 135.00
-1 W/ Breaker 3hrs x
80= $240
1% Bond=
Subtotal: $6,795.00 $1,074.00 $102.14
Mark up 10%= $679.50 $107.40
Total: $1,558.11 $7,474.50 $1,181.40 $10,316.15
2/27/2024 Continued at same
location as 2/26/24 to
complete the reinstallation
of fire hydrant at Marigold
Place. Additional cost
digging rock that was on
the new alignment to
install
the fire hydrant.
1 Operator 2hrs. @121.96
= $243.92
-1 Foreman 2hrs.
@$123.98=$247.96
-1 Laborer Apprentice 2-
2hrs. @64.95 =$129.90
-2 pipe laborer 2hrs
@104.24 =$208.48
6" Tee= $361.80
-6-6" Mega lugs= $450
-1-6" Fig. Bolt Set= $40
-2 Additional trust blocks=
$900
1 Cat 320 Backhoe
2hrs x 80 = $160
-1 Tool Truck 2hrs x
55= $110
-1 Dump Truck 2hrs x
99= $198
-1 Foreman Truck
2hrs x 45=$90
-1 W/ Breaker 2hrs x
80= $160
1% Bond=
Subtotal: $1,751.80 $718.00 $35.47
Mark up 10%= $175.18 $71.80
Total: $830.26 $1,926.98 $789.80 $3,582.51
Date Description Laborer Materials Equipment Total
TOTAL $13,898.66
Work at Marigold Place on Feb. 26-27, 2024 for $13,898.66 Furnish and provide
labor, materials, &
equipment to upgrade
& relocate existing fire
hydrant. Work
includes restoration of
landscape and plug
gutter hole.

Additional Work field confirmed by City staff (Roner & David Coralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 8 ends

3/4/2024 1 Operator 8hrs @121.96 =
$975.68
-1 Foreman 8hrs.
@$123.98 =$991.84
-3 Pipe laborers 8hrs EA @
$104.24= $2501.76
- 1 Laborer 1 -8hrs. @
$95.46 = $763.68
-1 Laborer Apprentice 3
8hrs. @64.95= $519.60
-Laborer Apprentice 2 8hrs.
@62.39= $499.12
-2 Laborer group 2 8hrs.
@96.09= $1537.44
Hauls offs 4- Truck Loads
EA @ $480 =1920
- Trench and road safety=
$2475
-Slurry 18cy = 2718
-Welding Flange=$345
-Welder/Certified=$875
1 Dump truck 8hrs x
99=$792
-1 Cat 320 backhoe
8hrs x 80=$640
-1 Tool Truck 8hrs x
55=$440
1% Bond=
Subtotal: $8,333.00 $1,872.00 $194.31
Mark up 10%= $833.30 $187.20
Total: $7,789.12 $9,582.95 $2,059.20 $19,625.58
Mark up 10%= $0.00 $39.50
Total: $487.84 $0.00 $434.50 $931.56
3/5/2024 A huge amount of un
expected concrete came
up and J. Vega had to
break it with the backhoe
on Northwood and
Marigold
1 Operator 4hrs. @ 121.96=
$487.84
1 Cat 320 backhoe
4hrs x 80 = $320
-1 breaker = $75
1% Bond=
Subtotal: $0.00 $395.00 $9.22
Date Description Laborer Materials Equipment Total
Concrete on top
TOTAL $20,557.14
Work at Marigold & Northwood Pkwy March 4-5, 2024 for $20,557.14 Furnish and provide
labor, materials, &
equipment for
additional excavation
due to deep trenches.

Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 9 ends

3/7/2024 1 Operator 6hrs @121.96 =
$731.76
-1 Foreman 6hrs.
@$123.98 = $743.88
-3 Pipe laborers 6 hrs EA @
$104.24 = $1,876.32
-1 Laborer I - 6hrs. @
$95.46 = $572.76
- 2 Laborer II 6hrs. @ 96.09
= $1,153.08
-1 Laborer Apprentice 3-
6hrs. @ 64.95 = $398.70
-1 Laborer Apprentice 2-
6hrs. @62.39= $374.34
1 Dump truck 6hrs x
99=$594
-1 Cat 320 backhoe
6hrs x 80=$480
-1 Tool Truck 6hrs x
55=$330
1% Bond=
Subtotal: $975.00 $1,404.00 $84.68
Mark up 10%= $97.50 $140.40
Total: $5,850.84 $1,072.50 $1,544.40 $8,552.42
3/8/2024

1 Operator 4hrs. @ 121.96=
$487.84
-1 leadman 4hrs. @
$107.70 = $430.80
-3 pipe laborers 4hrs EA @
104.24=$1250.88
-1 Laborer 1 -4hrs. @ 95.46
= $381.84
-1 Laborer Apprentice 3 -
4hrs @64.95 = $259.80
-1 Laborer Apprentice 2-
4hrs @62.39=$249.56
-2 Laborer II- 4hrs EA
@96.09=$768.72
2 Truck Load Haul Offs EA
@ $480 = $960
-Trench shoring=$975
1 Dump truck 4hrs x
99=$396
-1 Cat 320 Backhoe
4hrs x 80=$320
-1 Tool Truck 4hrs x
55=$220
Date Description Laborer Materials Equipment Total
1% Bond=
$69.88
Total: $3,829.44 $2,128.50 $1,029.60 $7,057.42
$936.00
$93.60
$1,935.00
$193.50
Subtotal:

Mark up 10%=
Work at Northwood Pkwy on March 7-8, 2024 for $15,609.84 TOTAL $15,609.84
Furnish and provide
labor, materials, &
equipment per City's
request to replace
short spool of AC to
C-900 pipe. Work
includes additional
excavation of a 9' deep
trench and welding a
flange in order install
16" tee to the new
valve.
14 LF of C-900 Pipe
16" steel flange
Furnish and provide labor,
materials, & equipment
for additional shoring and
disposal of spoils to
complete the work started
3-7-2024.

Page 11 ends

Date Description Laborer Materials Equipment Total
4/1/2024 operator 4hrs
@121.96 =$487.84
-1 Foreman 4hrs @
$123.98 =$495.92
-1 Leadman 4hrs.
@$107.70 = $430.80
-1 pipe laborer 4hrs.

EA @$104.24 =
$416.96 -
1 Laborer 1 4hrs.
@$95.46 = $381.84
-1 Laborer 2 4hrs. EA
@$96.09 = $384.36
-1 Laborer Apprentice
3 4hrs. @$64.95 =
$259.80
1'Truck Load Haul Offs
$480 EA = $480
-8 cy Slury= $1208
1 Dump truck
4hrs
× 99=$396
-1Cat 320
Backhoe
4hrs x 80= $320
- 1 Tool Truck
4hrs
x 55=$220
1% Bond=
Subtotal: $1,688.00 $936.00 $57.44
Mark up 10%= $168.80 $93.60
Total: $2,857.52 $1,856.80 $1,029.60 $5,801.36
Furnish and provide labor,
materials, & equipment
due to 8' deep trench.

Work includes additional
shoring and extra hauling
and fill materials.

Work at Sunburst & Scarlet Oak on Apri 1, 2024 for $4,489.05 Furnish and provide
labor, & equipment
for additional
excavation for 9'
trench and to
provide additional
shoring, backfill, and
disposal of extra
spoils.

Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 12 ends

4/11/2024 1 Operator 4hrs @121.96
=$487.84
-1 Foreman 4hrs @
$123.98 =$495.92
-1 Leadman 4hrs.
@$107.70 = $430.80
-1 pipe laborer 4hrs. EA
@$104.24 = $416.96
-1 Laborer 1 4hrs. @$95.46
=$381.84
-1 Laborer 2 4hrs. EA
@$96.09 = $384.36
-1 Laborer Apprentice 3
4hrs. @$64.95 = $259.80
H58
Trust Block= $450
-1 cy Concrete= $198
1 Dump truck 4hrs
×99-$396
- 1Cat 320 Backhoe
4hrs x 80= $320
- 1 Tool Truck 4hrs x
55=$220
-Power Saw 4hrs=
$120
1% Bond=
Subtotal: $648.00 $1,056.00 $47.32
Mark up 10%= $64.80 $105.60
Total: $2,857.52 $712.80 $1,161.60 $4,779.24
Date Description Laborer Materials Equipment Total
Work at Dogwood Circle on 4-11-2024 for $4,779.24
Furnish and provide
labor, & equipment for
fire hydrant upgrade
and relocation and
curve repair.

Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf Page13
4/16/2024 1- Foreman 4hrs.
@$123.98 = $495.92
1-pipe laborer 4hrs.
@$104.24 = $416.96
-1 Laborer 1 4hrs. @$95.46
= $381.84
-2 Laborer 2 4hrs. EA
@$96.09 = $768.72
1 Dump truck 4hrs ×
99= $396
-1 Cat 320 Backhoe
4hrs x 80= $320
- 1 Tool Truck 4hrs x
55=$220
1% Bond=
Subtotal: $0.00 $936.00 $30.93
Mark up 10%= $0.00 $93.60
Total: $2,063.44 $0.00 $1,029.60 $3,123.97
Date Description Laborer Materials Equipment Total
Work at Ponderosa on 4-16-2024 for $3,123.97
Furnish and provide
labor, & equipment to
relocate and upgrade
fire hydrant
Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 14 ends

5/20/2024 1 Operator 3hrs. @121.96=
$365.88
3 cy Slury= $453
-2 Trench Plates= $450
-Cold patch= $225
Foreman Truck 55x3
=$ 165
-1 Cat 320 Backhoe
3hrs x 80= $240
1% Bond=
Subtotal: $1,128.00 $405.00 $20.52
Mark up 10%= $112.80 $40.50
Total: $365.88 $1,240.80 $445.50 $2,072.70
5/21/2024 Additional work due to
delay from landscaping
company to trouble shut
all sprinkler stations
before permanent asphalt
pave at sunburst Pl &
corner W/ Scarlet Oak.
1 Leadman 3hrs. @$107.70
= $323.10
- 1 Laborer 2- 3hrs
@96.09= $288.27
-1 Laborer Apprentice 2
3hrs @62.39= $187.17
Asphalt 3 tons= $306 1 Cat 320 Backhoe
3hrs x 80 = $240
- 1 Tool Truck 3hrs x
55= $165
- 1 Trailer= $75
-Asphanlt Roller =
$165
1% Bond=
Subtotal: $306.00 $645.00 $18.45
Mark up 10%= $30.60 $64.50
Total: $798.54 $336.60 $709.50 $1,863.09
Date Description Laborer Materials Equipment Total
Thank you for your business!
Work at Sunburst & Scarlet Oak on May 20-21, 2024 for $3,935.79 TOTAL $3,935.79
Furnish and provide
labor, & equipment to
address resident
complaint of having
steel plate in front of
their house. Remove
plates and temporarily
base paved.

Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 16 ends

J. Vega Engineering, Inc.

State Contractor Lic # A-885900
PO Box 6910, Oxnard CA 93031
Change Order Request No. 5:

To: City of Thousand Oaks
Project Name: Polybutylene Service and Valve Replacement Project Number: CI 5646
Date: 6/28/2024
Attn: Roner del Castillo
By: Juan Vega
2/22/24
$16,488.53
Item Description Laborer Materials Equipment Total
-1 Operator 14 hrs. @121.96= $1,707.44
- 1 Foreman 14 hrs. @ 123.98 = $1,735.72
-1 Laborer/leadman 14 hrs. @107.70=
$1,507.80
- Laborer IV 14 hrs.@ 104.24= $1,459.36
-1 Laborer II 14 hrs. @ 96.09 = $1,345.26
-1 Laborer Apprentice 4 14 hrs. @67.25 =
$941.50
T: $8,697.08
-Road Plates 9 = 540.00
-Concrete = 1300.00
-Lumber = 400.00
T: $2,240.00
-1 Cat 320 Backhoe =
1190.00
- Tool Truck = 910.00
- Dump truck 10 Wheel=
1386.00
- Air Compressor = 630.00
- Jack Hammer = 276.00
-Haul Offs = 700.00
-Power Saw = 296.00
T: $5,388.00
Total: $16,488.33
1% Bond =
163.25
1 Thank you for your business!
Attachment #3
CO #2 - Item #15)
Work at Redwood Ct. on June 24, 2024 for $16,488.33
Furnish and provide labor,
& equipment to remove and
replace concrete apron.

Work includes installation
of temporary plates for
driveway access.

Additional Work were field confirmed by City staff (Roner and David Corralejo) DPW:850-20\ev\Council\2024\120324\CI 5646 CI5648\Polybutylene and Valve Replacements Project Att 2.pdf

Page 16 ends

Thousand Oaks City CouncilDecember 3, 2024

Thousand Oaks City Council
December 3, 2024