Agenda packet — Visalia City Council, June 16, 2025 (part 4 of 7)

Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] •··.:, -·· , .. ,.•
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537

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-053123-904369
Ticket Date: 05-31-2023
Job Number: SR0000400085
Paper Ticket#:

PO/WO #: VR0337
AFE/JOB #:

Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order#:

Item
Badger Hydrovac With Operator
Overtime
Badger Hydrovac With. Operator
Premium Time
Consumable Materials
Supply Water
Disposition
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone #:

Item Description
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit# Quantity
2020 12
2020
2020
2020
2020
2020
Rate
$350.00
$405.00
$25.00
$80.00
$0.00
UOM
HR
HR
EA
EA
EA
Ticket Total:

Amount
$4200.00
$405.00
$25.00
$80.00
$0.00
$401.29
$5111.29
Unless Buyer expressly advises otherwise, Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which it or they directly or indirectly suffer or incur in the event the soil and or groundwater is contaminated with any substance other than naturally occurring substances.

BADGER DAYI.JGHTING~
~~}{t';;--~--·--. ..... ,,. ...
~-.·:; ' :J~\\?, . · ...:
··.·; _:·;;
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·,:{:::..-.:.
. •.• :.: :·-:·•.
. "' /.' .
• ·,.: ... :_'.,:')i:'.}\~.:i:(:tJ·>
" .• -~>·:~~
;·.:,i,:.'->:·i
:'} ,', ,' ,:·/·:·•·/
.-~~>/:.=,:.:::~~
_ .. __ _ _._,,_
538
7 hrs
Total $1361.06
(
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIP11ENT RENTAL ~ TRAFFIC DESIGN Invoice
!!ii.A.FETV CD-,. INC.

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
6/12/2023
Job Info:

ACELECTRJC
P.O. BOX 81977 BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT
VISALIA VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 7/ 12/2023
Date Item Description Quantity Rate
05/29/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/29/2023 Overtime Overtime - Per hour (8-12 hours) 05/30/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/30/2023 Overtime Overtime - Per hour (8-12 hours)
,,,---
05/31/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/31/2023 Overtime Overtime - Per hour (8-12 hours)
r--
06/01/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/01/2023 Overtime Overtime - Per hour (8-12 hours)
JNOEMNITY" AGREEMENT. All Item$ covcr"'cd by thi::;. Coc.:urnc:nt :;h~U be at the ::--ol~ r'i::-;k ot "the Cu::.torncr. Cu~ton\Cr as;;rcc~ to de:fcnd,. indcrnnJfy ttnd hold Mrrntc= KRC SAFETY CO.,. itf; offl c,:r-:;, director.-. and ernploye:.e~ ... from ~nd ~~,n~t :i,,ny ~nd ~I 11::,,blll"l:Y d~Y'l'll:::_..J'-'dS::il"nen.t:s_.. co~ ... ~~t-ney fee:::,.. or dti:.mDnd~ Qof llti~on .-,Pi,sj ns::from the t..1::.c,. m~I ntcn~ncc,. open:,tion,. or po::.sc::--~ on of the: equipment indudlns::,: but not:Hrnlt::ed to,.. tho~-e. arli::lni;:-from the ~ct:iv<:: nc£)'1£cnc<: oT' KRC SAFETY CO . ., iU officcll"'!:,. d~.rccto~ ~nd Cr'nployee~ .. Tr'om il""IJUJ"'Y to Of"" dc::!rt.h of-1:he Cu:-tomer ... Cui,tom~...-~ cm~lcye~=:. .. Qr ~ny other pet"'$0t"'I,, orft"Om d:am~~ to :any property,. save ~nd except there :::h::,.11 be no obll~i:Jot') on the p;!at't of 'the C~~"'tom-=~to defend,. lndcmnH'y .:ond hold Mrmlc:;:~ KRC SAFETY CO.,. it:;. officer.:;., director:.:., :ond cmpl Qy,e es. .. If the ll~bill t'Y .. cl~l m~ ... Jud,s:n'll~nt,:: .. c:o.~~ ~ttor"n,e:y~ fee~ .. or dcn"l~nd~ of' Utl ~ti on ot.hcl""\IV, s.c ;s:fvin,;:.. n-::::.e 't::-0 ~.vch obll~~on an~c ft"'Om the !::ole nei::Jis.:cncc or willful mi~c::ond~ of KRC SAFETY CO,,. i"t:i- offl cer.s,. d1 rector:.:.,. ond ernpl oyces. If Customer refusc:5 t:o d c-fcnd, I ndcmni,fy ::,-nd hold ~rrnl ~:::~ l(RC S.A.FETV CO..., It$ offt ccr..:,. dlt'cctol"":;,. Gnd cmp1 oyec::;:; :ond :.u~cqucntly drtcrrnl n:;:,ti on~::: m:o-dc th.at:
li~bility I::: not: due t:o the s.ol e n,es;:lls::enc:e or willful rnl~onduc;t of KRC SAFETY co., lt-:;: offic.cr-1 dtrec:tor-::;:1 :end employee~> Customer- J::: obll~cd t:o reimbur..::e any .!Ind all 11:m.biUty,. c:l~rnt: .. Juds,-nene .. c:os:t.. ~ttor-ney$-f-ec::;., or demond:!- of lit:is:::,tion i:nc:un-<1!:ii,d by KRCSFAl,fTV CO ... It::: offic;cr.::.1 directors,. :;:,nd Cr"'nf>!oycot'!=-. C',,,l:;:,:or'r"IC:f" ~ZJ""Cc:.: to not.I& KRC SAt=E'TY Co.,. lrnmocdi~t:ely in c:.;::,::;.c of ony ~c:c:idcnt ~nd to obtaiin thi!!.'!: n~me~ ... ~ddres;,::-e~ .. telephone n.1,1 mbe:-r::: ~nd 01:.h.e:r p,crtinc:n"t i nforrn~tl on fro'° ~n ~l"'U ,e::;: ~l"liVOlved ~nd ~II "Vitne:~::.:e:::~ 1 2,215.50 1 115.00
I 1,555.50
2 115.00
1 1,555.50
9 115.00
1 1,555.50
8 115.00
Sales Tax (8.5%)
Total
Payments/Credits Balance Due
Invoice#
59555
Amount
2,21 5.50
115.00
1,555.50
230.00
--
1,555.50
1,035.QQ.,,
1,555.50
920.00
$0.00
$9,182.00
$0.00
$9,182.00
'\
i
539
1 Day
Total $127.69 OUnited Rentals·
:JUN 9 4 WEEK BILLING 0 DN..J INVOICE
,3 A-C ELECTRIC VISALIA BRA.NCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286

7.1.30611 MS 0.5:28 810S5S21 .pOT 28!!171 f•i O
111Mn11 •r11Unl I tJf 1nll di 11111 •I.,'• IIIJ I 111 ,,., 111 tlf lJI.I

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977 BAl<ERSFiiLD CA 93380-1977
# 213802575~007
: 156339
: 06/01/23
: ll/30/22 03 :30 PM
: 06/14/23 00 :00
Cuat0111ar I
:rnvoic• Dat.e
Dat• <Nt
Billed Through OR Jol:) Lea 'C'R Jol:) t
cwn:cmer Job
p.o. I
: 1035 W MURRAY AVE, V
: 430
l:D;
VR0337
R•~•t•d By : JOE MERCADO R•a•rv•d. By Saleapar11on : CLIFFGENESI9 SALUDEZ : BRYN WHITE ~I
Invoice Amount: $2!553.88
Teima; OuOJpc,r, R90eipt
Paymenroplklna: ~oa.-~llllice 7'04-916-4877
REMIT TO: UNITEO RENTALS (NORTH AMER!CA).INC.

P.O, BOX 0511~
LOS ANGELES CA90074-1122

RENTAL ITEMS,
_. Bguipment __ ..:De:::::;::s:::;c:ri=PE=i~on---------~ -..:Mini====.....,...._/_..:D:.::~:...-1-J-....!!we:e~k~_....;4::....!~~e~e:!lok'-- ____ Amo="-un=t--+ i 109'49061 •• 'l'RAILkRTILT l2•-l6•ro 1;99~~ ···- {._--;;a:-,·L•.~;t3----~;-n-- Make: TOW MASTER Model: T-9DT 16' \_ -
4113.73
l 10595346
Serial: 4KNB'.1'2325l<Ll626l3
MINI EXCAVATOR 7400-9199#
Make: TAXBUCHI Model: 713240
Serial, 124002620 Meter out: 1435.80 Meter iQ:
l 907/0525 Ml:NI EXCAVATOR BUCKBT 12"
SALBS/MISCl!:LI.ANEOUS ITBMS:
_ __.o._t.._y Item
1 .PERSONAL PROP TAX REIMB Ca.MGR
COMMlmTS/ROT!iS,
CONT~CT: JOB MBRCADO
CELI.f: 559-556-5783
[DRSORCA/MCIJ
Price

14.070
Billing period: 28 ~ys Prom S/l?/23 03:30 PM Thru 6/14/23 03,30 PM 1,034.00 1,876.00 1,876.00
N/C
Rental subtotal: 2,339.73
Unit. of Measure Extended Amt,
EACH
Sales/Misc Subtotal:

Agr~t SuJ;,total:

Tax:

TOt&l!
l.4.0?
~4.07
2,353.80
200.08
2,5S3.88
Uf•oth• January 1, 202l. ,nd 1rhiff• p•mtt41d by law, ZM:l.ted Rwt&ls Illa)' iapo&a a s1u·ctiarg• ol! 1.8\ t,;,r credit card cc ~e a<:ccwits. "rbi• aot greatlll' l:1lazt our much~ dJ.11COI.IDt rate fc,,e cr••Ut c=a-d tra.:1111actlc,n11 aSld •uhj•ct tx> ealeo tax in ;lurildict:l.on•.
li'O'l':CCJh :hivoic:a b to ti>• tema con.d:l.tic,~ o:f th• Relltal and se:vica Agr•.,_,_t, 'ldlich are availabi.. at .....
-
.. n-.-1-. ..... -1:.a1•.e-11-1/:emtal·l•Z'v~~•-t•m••W &Dd Whi<:11 are 1~orporat4td harel'Cl by refueace. A COPY or~ ~.iu. 540

CALTRANS ROW
CITY OF VISALIA DATE: 7/11/2023VR0337 DWR DATE: 6/2/2023 SOS 6/1/2023 AREA DWR NO.: 142538
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 2 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 2 0.87 0.15 $ 243.31 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 8 34.49$ 2 0.87 0.15 $ 335.93 4 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,176.44 $
15% Markup 176.47 $
Total Equipment 1,352.91 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59555 KRC SAFETY 6/8/2023 1 $ 1,237.75 S $1,237.7511 2528093 BADGER 6/12/2023 1 $ 4,481.88 S $4,481.8812 S5522714.002 ALAMEDA 3/15/2023 11 $ 7.44 M $81.8713 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 14 308616 VIKING READY MIX 6/2/2023 19 $ 159.08 M $3,022.52 15 Subtotal Material, Subs, and Rentals 8,951.71 $
15% Material Markup $ 465.6610% Sub/Specialists Markup 571.96 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 10,008.49 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 10 $ 28.80$ 0.11 81.56 $ 1,224.99 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 3,426.39 $
35% Mark Up 1,199.23 $
Total Labor $ 4,625.62
SUBTOTAL 15,987.02 $
$ - $ 15,987.02
A-C Electric Company

CUSTOMERREFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION Start of Shift 6/1/23 Remove trench plates, pothole trench, install conduit, pour slurry, and reinstall trench plates at the following locations 14+66, 21+67, 24+76

SAND SLURRY
Invoice Description

TRAFFIC CONTROLHYDRO EXCAVATINGWHITE MARKING PAINTMINI EXCAVATOR W/TRAILER \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 541
-A-e IJ.� e� -CALIFORNIAC·10LICENSE99849

ENGINEERING-CO NSTRU CTI ON-TECH NO LOGY-SERVICE
Daily Work Report
DWR#: 142538
Submitted By: MARK R LYONS on 6/2/2023 6:22:16 AM
Job/Work Order Number
VR0337
Date
2023-06-02
CCO No./Area
Required for Mand Rjobs
CR63.01
Site/Location
Locuststa. 21+67 and sta.14+66
Division
Visalia
Description of Work
Job Name

DOWNT OWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local ReportingTo
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes � No
�T&M
Remove trench plates, pothole trench, install conduit, pour slurry and re install trench plates at the following locations on locust 14+66, 21+67, 24+76
Employees
Technician

MARK RLYONS

ROBERTO ZAVALA
;------

KEVIN LANDRADE
Materials
-�-- Qty UOM
-- ------- ---
Dispatch lime
08:00PM
08:00 PM
08:00 PM
Material
---------- ----
End Time
06:30AM
-- ------- ---- --
06:30AM
06:30AM
Class ST
GF 0
F 0
J 0
OT
10 ----------- -----
OT
0 -- -- -------
TT Adders
0 0
-------------- -- - -- -------
10 0 0 0
10 0 0 0
Verd
0 0
0 Vendor/Truck Stock -----···-·--··-· Packing Slip No.
-- ------- --- - -----
19 Yards 2sacksand slurry Vendor 912634,912637
Equipment
A-C Owned/Rental
A-C Owned
A-C Owned
A-C Owned
A-C Owned
Rental
i Rental
Hours
10 10
10 10
10 10
--- --- ------- ----------- ---------
A,:_c:_
E
_
q
,
_11/Rental Agency
.

Miles
Mv541 0
Mv653 0
Mv521
S1547
10595346
10949061
0 0
0 0
---� Equipment Description
Foreman truck
Hwy truck
Cone truck
light tower
Mini ex
Trailer
-----····-·-·-- -·····-i
,,,.,, .. ,_.,..,., . .,.,. ... ., __________________ ., __ , ___ ,,_ -·· 542
Subcontractors
Ticket No.
053123-904369, 060-123-905643,
Approved By
Customer Representative ...

James Grier
Completed By
Field Representative. ..

Mark Lyons
KRC
Badger
Customer Signature
Field Signature
Subcontract� Direct Job Item
Traffic control
Pothole road crossing trench
Add Signers
0 Yes
--------------
543
Please see cost break down on next page
(
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPIYIENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY CCI-,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
6/12/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977 BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT
VISALIA VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 7/12/2023
Date Item Description Quantity Rate
05/29/2023 2man 001 2 man lane closures - 1-8 hour shift 05/29/2023 Overtime Overtime - Per hour (8-12 hours)
05/30/2023 2man001 2 man lane closures - 1-8 hour shift 05/30/2023 Overtime Overtime - Per hour (8-12 hours) 05/31/2023 2man 001 2 man lane closures - 1-8 hour shift 05/31/2023
/
Overtime Overtime -Per hour (8-12 hours)
06/01/2023 2man001 2 man lane closures - 1-8 hour shift 06/01/2023 Overtime Overtime• Per hour (8-12 hours)
----
lNDEMNJiY AGREEMENT. All l"tcm:, eove.-oed by thl,= oocumen,: ,oh"II be .,.,:the :,olc r1,;k of thic Cr..1:;:2:orncr-. CU::tom·cr-::>i;:~c::::; to d.cft:::J")d.., indcm..nJfy :and hold h:8t"'mle.= KRCSAFeTY co .... i~ offJcc:~ ... dt redat-=- ~nd empt oYec~ .. f'r'Cun :end .,~n::t ~ny and au U~blHty claims,. Juds:;.mcnt:s,. c:o~ ... :at:ton-t~ 1f:.,e::=:, or dern:ztnd:!'i of Jtti~tiOns!!!rlt;in~-frorn th-c: uz.c.,. m~lnt.cne1ru:c, open!lltion,.. or- po~~c!;Slon .of-t:t:.,r;, -=.Qulp:n'll.ttnt lndudis"IS:: but not Uml"t'it:d to..,.tho~c ~rl~l"'tJZ:ft'-.o,mthe: zii~ve: .ncdJ~cnce of KJ:l:C S~ETY co ... I~ officer":%,.,. di.rec::tor::. ~tld c:rnpl,;,yee,:;~ 'fr-om ff"jU:T)I' to orde~ of1:he CU_~tom.er.,. et..t~,:omer':; ,e:rnpl-oyec-::.,. or=:!lny othe.l"' pcrs.on,. 0r-fron1 d:aro:::,s;:c.to ~ny prop.c1"1:¥.,. s~c: and cxceptthcrc ~h:Z!iill b,o- no obllt:a-tfQn on th:e p~rtof the Cu~Or'n.cr-to defend,. indemnify :::,;nd h.cJd h~rrnl~= K;RCSAFETV co., it:::;: offic<.m, dJrcctors, :o-n.d Cr"n.ploye~~ ... lf'?:h~ Jieab.iU,:y.., cl~lm~ .. JYd&n',lent.$., co,t;~;:: :::iit::t.o,.ncy-:: fee:<:::, or- dcm~nd::: of fitl~tJon other-wt:::e ~v~nz rl:i:c to ::.:uch obll~tl on :an::.:-=: 'fr-om tht !!Ole ncdl gcnce o.r-wJ llf'uJ ml~coi,.duct of t<:RC SAF e-rv CO~ .. its offic::c:t's-., dlr-cctor'::;;., ::=ind c~p.loyccs. If: Customer rcfu:;;c~ 'to defend., lndcmni,fy :and hold ~rrnlcss KRC ~ETY co.., It:~ officer:;.,. dircctoN,. .ond c:rns,I cy.ee~ ~nd :;;ub~equently dct<:J""f'nin:ei'tion 1-::. m~dc ~~--= 11 :abl.lit'-/ t;:::: not: dt.-te ,:o the ;::::.oJ e ncitlli:er'lcc or wffl'ful mh:::c:oti.dt.Jct o-f KRC SAFETY co.1 ,t:::: offlc:c:r-., en rc:c:tor::-.., Z!lind crnpJoyce.::,. CU~rncr I!. obll~d to reJmbur-$.e: -=any .c!lnd :sSl ll~blJlty_., dalros:,,.J.t.,z..({gt"fllent!=., e:o~ :cttorney;!; hi:,~~ or dern::i.nd!;; of 111:i ~on-incurred by KRC SFAETV CO~,. Ji:$ off,eer':$,. dircet-Ot""$",. ~nd cm_ptoycc$. C~::;tomer"' :o-~rcc-~ to no1:tfy K~CSA'FE"rY co ... lrnr"ncdt~Ci::::ly in c:::ii:;c of ~ny ~c:c:ident ::,nd to ob"Qai n the n~m~=::,. ~ddr«=4':i:::,. ,;e.1 ephon-e nt,.tmbcr$ ~nd other per"tli"I.-C:1"11= I nfOl"t"t'!~ti on frr:Jm au ~~u""d ~:::
tnvolve:d and :alJ ~t:ne!'.'.se:a.
1 2,215.50 1 115.00 1 1,555.50
2 115.00
1 1,555.50
9 115.00
1 1,555.50
8 115.00
Sales Tax (8.5%)
Total
Payments/Credits Balance Due
Invoice#
59555
Amount
2,215.50
115.00
1,555.50
230.00
1,555.50 1,035.00
.,...--....._
$0.00
$9,182.00
$0.00
$9,182.00
544
Contract Hrs CT ROW EW HRS Supervision HRS

10.0010.0010.00

30.00 30.00
Hours % worked 50% 50%
KRC Invoice 59555
6/1/2023 2-man lane closer 1-8 hour shift 1,555.50$ $ 777.75 $ 777.75 Split per % worked 6/1/2023 Overtime (8-12 hours) $ 920.00 $ 460.00 $ 460.00 Split per % worked $ 1,237.75 $ 1,237.75
CR63.02 Rpt 2, Amount $ 1,237.75

A-C ELECTRIC COMPANY
Job Cost History Report From 06/02/23 To 06/02/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Date Type Reference Description Additional Information Hours Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
06/02/23 PR AVENAA ANDRES A AVENDANO Check# F43132

10.0010.00
06/02/23 PR AXIOEA ERIC A AXIONOFF Check# F43133 10.00
06/02/23 PR MARTJ6 JOSE M MARTINEZ Check# F43037
Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 30.00 Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
06/02/23 PR ANDRKL KEVIN L ANDRADE Check# F43128 10.0006/02/23 PR LYONMR MARK R LYONS Check# F43158 10.00

10.00 Printed by SMF as of 01/24/25 2:34PM
Subtotal for Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR 30.00 06/02/23 PR ZAVAR0 ROBERTO ZAVALA Check# F43190
545
Badger Daylighting Corp
i;!IC1..i'o .��•-·----·-
A-c ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA 93380
·•· •.•. CfrstomerNumber
35951
_ _ PO/Wol"l<Orcler
VR0337
Service tic:icet# • Unit# it.em Oe§cdiltion
·••· o�f�? ,
::�-;:',·_:,:-,-;; >'.;;_:;;>:<·\;'·-.:- //-.,, ';� r-
.
-)?/\/{:_\: '-:
-. __ ---_:\_::-\:r-:-._ i-_.::'-_):.<r-'::?>, :-):--,
05-31-2023 TKT-053123-904369 2020 Badger Hydrovac
With Operator
Premium Time
05-31-2023 TKT-053123-904369 2020 Consumable
Materials
05-31-2023 TKT-053123-904369 2020 Badger Hydrovac
With Operator
Overtime
05-31-2023 TKT-053123-904369 2020 Fluctuating Fuel
Recovery
0 -31-2023 TKT-053123-904369 2020 Supply Water
6-01-2023 TKT-060123-905643 2020 Consumable
Materials
06-01-2023 TKT-060123-905643 2020 Badger Hydrovac
With Operator
Overtime
06-01-2023 TKT-060123-905643 2020 Fluctuating Fuel
Recovery
6-01-2023 TKT-060123-905643 2020 Supply Water
06-04-2023 TKT-060423-906991 819 Badger Hydrovac
With Operator
Premium Time
06-04-2023 TKT-060423-906991 819 Consumable
Materials
06-04-2023 TKT-060423-906991 819 Fluctuating Fuel
Recovery
06-04-2023 TKT-060423-906991 819 Supply Water
06-05-2023 TKT-060423-907009 819 Consumable
Materials
06-05-2023 TKT-060423-907009 819 Badger Hydrovac
With Operator
Overtime
06-05-2023 TKT-060423-907009 819 Fluctuating Fuel
Recovery
06-05-2023 TKT-060423-907009 819 Supply Water
·aw
1 1
12 11.5
1 1
12 11.5
Please see attached tickets for additional detail

REMITTO
2528093
06-07-2023
90 Net
W,li�,!i�'14!l:31
toicifit
Badger Daylighting Corp
PO Box 95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#:03248177952
sactgef Sales Area_ _ ...
40004
Unit.of. .. Unifl"rice ··p;fuourit • 'M��-sllfe
.• '"···· '"i•' •,:•• •• ' ----.'<' '
Hour 405.00 405.00
Each 25.00 25.00
Hour 350.00 4,200.00
401.29 401.29
Each 80.00 80.00
Each 25.00 25.00
Hour 350.00 4,025.00
351.88 351.88
Each 80.00 80.00
Hour 405.00 4,860.00
Each 25.00 25.00
423.02 423.02
Each 80.00 80.00
Each 25.00 25.00
Hour 350.00 4,025.00
351.88 351.88
Each 80.00 80.00
Tota]O.Lle OSD 19,463.07

Page 1 of 1 ends

Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] ~ ... _: ~• .... , .. ·(·
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546
BADGER
DAYLIGHTINGA-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-060123-905643
Ticket Date: 06-01-2023
Job Number: SR0000400085
Paper Ticket#:

PO/WO #: VR0337
AFE/JOB #:

Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order#:

Item
Badger Hydrovac With Operator
Overtime
Consumable Materials
Supply Water
Disposition
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone #:

Item Description
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit# Quantity Rate UOM Amount
2020 11.5 $350.00 HR $4025.00
2020 1 $25.00 EA $25.00
2020 $80.00 EA $80.00
2020 $0.00 EA $0.00
2020 $351.88
Ticket Total: $4481.88
Unless Buyer expressly advises otherwise, Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylightlng Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which it or they directly or indirectly suffer or incur in the event the soil and or groundwater is contaminated with any substance other than naturally occurring substances. i?/?:.
1 ;:!:.: .. ;,J.•',
. :f::, .•·,•:-·: .
,' ••' :'.,• ::·:· ...
:··-:,?\\,.:i'.\-~:;;':./i·.:)>:,:;' .. -.
547
l'ALAMEDA
ELEC'mlCAL OISTRJBUTORS

A-C ELECTRIC
AED/CST Br11
7044AVE 304
PO BOX760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
AERVOE 255WHITE CONSTRUCTION
MARKING PAINT WATER-BASED 20oz
(12/CTN)

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
-----
ENROLL TODAY!
Go To https:/lalamedaelectric.biHtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24T!
Thank You For Your Busm.;ss!
Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.bHltrustcom Mar15,20Z31�41PM M011638S
utflAtShop SSS:22714.002
SUBTOTA 82.32

FREIGHT
SALES TAX �-----1

0.00 AMOUNT DUE 82.32
All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

INVOICE
------·~-. I -., • .. - .,., . ,,_
al
548
1 Day
Total $127.69 OUnited Rentals·
:JUN 9 4 WEEK BILLING 0 DN..J INVOICE
,3 A-C ELECTRIC VISALIA BRA.NCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286

7.1.30611 MS 0.5:28 810S5S21 .pOT 28!!171 f•i O
111Mn11 •r11Unl I tJf 1nll di 11111 •I.,'• IIIJ I 111 ,,., 111 tlf lJI.I

P.O, BOX 0511~
LOS ANGELES CA90074-1122

14.070
Billing period: 28 ~ys Prom S/l?/23 03:30 PM Thru 6/14/23 03,30 PM 1,034.00 1,876.00 1,876.00
N/C
Rental subtotal: 2,339.73
Unit. of Measure Extended Amt,
EACH
Sales/Misc Subtotal:

Agr~t SuJ;,total:

Tax:

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 06/02/2023 308616 1
SEND PAYMENTS TO:

AC ELECTRIC COMPANY
. P.O. BOX 81977
BAKERSFIELD, CA 93380
VIKING READY MIX CO., INC.

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
6932 CENTER & LOCUST VISALIA
-
_,,
_____ , , ... --· -----
-
• PO· NUMBER:-·VR0337
06 / 02 116-210122 9.50 CY 2.00SK SAND SLURRY 118 . 000 0 .00 1121. 01 06/02 116-210122 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 200. Ot 06/02 116-210122 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 40. Ot 06 /02 116-210122 1.00 LD FUEL SURCHARGE 40.000 0.00 40. 01 06/02 116-210122 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 l S I QI 06/02 116-210125 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 11121.01 1 06/02 116-210125 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 200. 0( 06/02 116-210125 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 40. 0( 06/02 116-210125 1.00 LD FUEL SURCHARGE 40.000 0.00 40 . 0( 06/02 116-210125 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 15. 0( JOB TOTAL LINE 2832. 0(
I PRODUCT RECAP 19.00 NS20

2.00 555
I 2. 0OSK SAND SLURRY

PUBLIC WORKS DELIVERY CHARGE
2 . 00 530 ENVIRONMENTAL FEE

2.00 520 FUEL SURCHARGE

2.00 525 LOW CARBON FUEL - SURCHARGE
rERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date.

Jelinquent accounts are subject so suspension and closure without further notice. In the ivent legal action is taken to collect this account, reasonable attorney's fees and costs will ,e paid by the Customer.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX

0.00 2832~00

0.00 2832.00
550

CALTRANS ROW
CITY OF VISALIA DATE: 7/11/2023VR0337 DWR DATE: 6/5/2023 SOS 6/4/23 AREA DWR NO.: 142564
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02$ 2 0.81 0.21 $ 433.09 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 2 0.87 0.15 $ 243.31 5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,273.60 $
15% Markup 191.04 $
Total Equipment 1,464.64 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 2528093 BADGER 6/7/2023 1 $ 5,388.02 S $5,388.02
11 59609 KRC SAFETY 6/16/2023 1 $ 2,905.50 S $2,905.5012 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 131415
Subtotal Material, Subs, and Rentals 8,421.21 $
15% Material Markup $ - 10% Sub/Specialists Markup 829.35 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 9,269.72 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK LYONS 54.38$ 27.98$ 0.11 10 $ 28.80$ 0.11 81.56 $ 1,224.99 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 3,426.39 $
35% Mark Up 1,199.23 $
Total Labor $ 4,625.62
SUBTOTAL 15,359.98 $
$ - TOTAL COST THIS REPORT $ 15,359.98

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Start of Shift 6/4/23 Remove trench plates, pothole trenches install conduit and reinstall trench plates at the following locations on Locust 14+66 and 12+65 Invoice Description

HYDRO EXCAVATINGTRAFFIC CONTROLMINI EXCAVATOR W/TRAILER \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 551
A-e EJ..Lecbz,;,c, e� -CAL!FORN!AC·10LICENSE99849

ENGINEERING-CON STR U CTI ON-TECH NO LOGY-SERVICE
Daily Work Report
DWR #: 142564
Submitted By: MARK R LYONS on 6/5/2023 6:01:33AM
Job/Work Order Numbe r
VR0337
Date
2023-06-05
CCO No./Area
Required for M and R jobs
CR63.01
Site/Lo cation
Locust
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREIT LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local ReportingTo
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes e, No
e, T&M
Remove trench plates, po thole trenches, install conduit and reinstall trench plates at the following locations on locust 14+66 and 12+65 Employees
Technician

MARK RLYONS

KEVIN LANDRADE

ROBER TO ZAVALA
Ma terials
Qt',' UOM
0 Equipment
A-C Owned/Rental
A-C Owned
A-COwned
A-COwned
A-C Owned
Rental
Rental
Dispatch Time
06:00AM
06:00AM
06:00AM
Material
None
--=En_:__:
d Tim:..::..:
e ___
Class ST OT DT TT Adders Verd
02:30 PM
02:30 PM
02:30PM
GF O 10 0 0 0 0
J 010 000 0
F 010 000 O
Vendor/Truck Stock
Hours A-C Eq. #/Rental Agency Miles Equipment Description -····-·-- -·- --�� ---------- ·
10 10
10 10
10 10
Mv707
---- -------·----
Mv653
S1547
- -- ---- ----
Mv541
10949061
10595346
0 0
0 0
0 0
Dump truck
Hwy truck
Light tow er
Foreman truck
Trailer
Mini ex
1-------···"•""" ___________ _
I
,--------- -----·---------- !
Packing Slip No. _ - • •••• , ~~-~ - __,..,,. ,...-- I
------·I
!
: ___________________________ ---------------------------•--•'-------------------------------- - r
I
i
552
Subcontractors
Ticket No.
906991
KRC
Badgers ------
Approvec By
Customer Representative. ..

James Grier
Completed By
Field Representative. ..

Mark Lyons
Company Subcontract� Direct Job Item
Traffic control
Pot hole trench
Add Signers
0 Yes
Field Signature
553
BrADGER
DAYLIGHTINGA-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 of 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-060423-906991
Ticket Date: 06-04-2023
Job Number: SR0000400085
Paper Ticket#:

PO/WO#: VR0337
AFE/JOB#:

Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order#:

Item
Badger Hydrovac With Operator
Premium Time
Consumable Materials
Supply Water
Disposition
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone#:

Item Description
This is not an invoice
Tota! subject to change based on taxes, fees and other charges.

Unit#
819
819
819
819
819
Quantity
12 1
1 Rate
$405.00
$25.00
$80.00
$0.00
UOM
HR
EA
EA
EA
Ticket Total:

Amount
$4860.00
$25.00
$80.00
$0.00
$423.02
$5388.02
Unless Buyer expressly advises otherwise, Buyer represents and warrants tl7at tl7e soil and groundwater in tl7e area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which ii or they directly or indirectly suffer or incur in the event the soil and or groundwater is contaminated with any substance other lllan naturally occurring substances. _: ~ .~: :-·::.-. .;,~_-;.-_,~-,
•• ", ... ~. ~ :,
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554
<: 1)
:'
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TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPlvfENT RENTAL~ TRAFFIC DESIGN Invoice
!liAFET'V CCI-,,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-7320393 Fa.-..--# 559-732-2684
Bill To
Date
6/16/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 933801977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 7/16/2023
Date Item Description Quantity - Rate
06/04/2023 2man 001 2 man lane closures - 1-8 hour Sunday shift 06/04/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 2 man OOl 2 man Jane closures - 1-8 hour shift 06/05/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 06/06/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/06/2023 Overtime Overtime - Per hour (8- l 2 hours)
06/06/2023 Arrowboard - A ... Additional arrowboard(s) per shift (includes lane) 06/07/2023 2 man00I 2 man lane closures - J-8 hour shift 06/07/2023 Overtime Qyertime - Per hour (8-12 hours)
06/07/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 06/08/2023 2 man 001 2 man lane closures - 1-8 hour shi ft
06/08/2023 Overtime Overtime - Per hour (8-12 hours)
INDEMNITY AGREE tJIENT. AU Jtern:::: <.overc;d by th� Oocurnen��h�I be 01: 1;hc �oJe r1�Jc of -the Cu::.t:o rne-r c ... �tomcr 01:ri:-:-::. to dc:Tc:nd .. tndc.-nnffy �nd hoJd �r-r-t\Jc�� J<.RC'SAFJ;TY ,CO ... Ha: <>ff•.ca:r:.., dir�ct;or.; and .ernplc,ye,c-� .. ft"ono- and �S'3tn�t �ny �nd :a.II ll�blUfy cJ&1m� .. Jvds:m-e-r'lt$,. <:o:::-ts:,. �ttorn,ey fee�. or demand� of l:t1J s-o'ti on .ori� n� from. the:, u::.c., rnt1• nt:cr·-u:,.n,:-=: .. ,o,,:,,c:ra:,tj on,. or po=c:s::;J on of the cQ1,.1 lprn,c,nt 1ncludln: but not Um11:c-d 1;0 .. t.ho�<' arl�n:c:frorn t.hc :,ct lv,: r"'l�S:l�ccncc of KRCSAF.eTY CO, .. 11:� offlc�r::: .. d,roect:or:;. �f'\d o-mc::, loycc� .. from 1nJVf"Y' t:o or- <le-&'\h of t:hc <:us-tort"tcr",. C...�tON'lc,..-� c:mploy--=-e::.,. or .eny other pcl'�On ... ◊t" fl"Ol"n d.:::,m;,::c 't.O 1:tny prop-cf"'t;y,. �v� and excii:pt'th�r-c ;:h-oU b-c no obU:;:abon Or"J 'the par,: o'f 1:hc C\J�to nu:r ,:o d rd-end .. a ndie-mn,,,_,. �nd hoJ d hormte�i:: KRC s...ASETY CO ... it� offl c,c:f""!;,,. dln:-ctor�. r,nd c""'ployc.c:. .. It the lh:ab.lllty
,.
eJ.t:urn:=- ,.jud::,r'l'lc.n.� .. c:o�t.� ott:om,cy� fee::.,. or demand:;. or Ut l�tion othC'-....i�c ,:,vtnfi: .-,,r;;,: 't'O �uc:h obl�c,o.c..o"" �.r1.:=-c 'f'Z-ON'I r:he �o1e ne::l•�cn4 =e or wtll'ful rnt:::::conduct or KRC'SA,. ETV co ...

It:.. officer:;:,. Ol n:-ctor.)>,. o.nd ,:mp1oy.;cs.. I f Cu�t:omcr- ..--=fu�cs: 'to de-fend, •ndcn,nlfy .t,nd hot s,t:,,,F,E"rV CO� 1t.::= c;,ff1ccr; d h�rni c::-:- KRC
,. dlrec:tor� .. .:,nd �rnp loy-ecz. �nd ::.ub-::--=-Quc:"t ly o <dct:er "n'tlrT�'t:ion k; "'�de th�,:t:
lJ.z,b'Ucy •� not due to t:he �olc '"c;s:l,s:.c1'llCC:: o, w�JJfuf mi-::conduct of KRC S:A.f'ETY co ... •1:::' officC"r,. dlrc:CT:Or� .. :end e,rnpt,oyce:;
,. C\J�'t'<>l'nCt"' 1$ o.bhi:;:»'tied 'to r"etmb,..r.::::e :.:tny .:!lind :,,l111.:.bl l lty. cl ()l� .. Jud�l"'ncn� .. <:O� �tto.-ncys fee::. or dcrn�nd::.. of l1t1.:=:.1::rtionJncurre:d by K:RCS�AETV C04., it_:=; offlcf!r,::., d11"cC'tON,. and employe�� Cu�conu:::,- .t:IZl"c-c-� 'tO rtot:uy �J;t:C 'S.,JJ,,.,PeTV CO,. lrnrncdl::at:i:-ly In c�,e of .::iony ::2,:ctdcnt ::,ind to ot>t.:c:,�n the n.t.r'h,e:$, -bdd,..c�c-::::. t"ll:'tcphonc r"HJ rnbe-r-:::: ;eil'ld other pcrtl nc-:nt i �fOl"'"rtl.e!tl on. -from :,,II p:a� c-:; tnvoJ"Vcd �nd aU .......wtnc:..�.c-:,.
(
1 2-215.50
6 115.00
'
] 1,555.50
7 115.00
I 75.00
1 1.555.50
8 I 15.00
I 75.00
l 1,555.50
9 115.00
I 75.00
I 1,555.50
6 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59609
AmounV--
2,215.50
690.00
,./
1,555.50
805.00

75.00 I.555.50
920.00

75.00 1,555.50
1,035.00

75.00 1,555.50
690.00
$0.00
$12,802.50
$0.00
$12,802.50
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~ - , • -,r- - •- ' • ••' f • ~ - • •r- - :- · • - ~ ,. { •--~• (" ' - ~ I • • - ··.-- ' .... . f :- -r •• -· r - 1 •• r -• I , .. • r ... t • - -- : ·' . ·-· - 1 --: • f -· • - I - J ; - I , ·-,-.... .. ---- : - - ,--• - -,· - -r-----·· 1r·r • ,. . ........... • - r·- ·· 1 -r· l • . ,.. ... , • • ,· ·• ( · - · I _ __ _ _ _ ,. .. :r -· ·r ·-· -r- ·. ~- •--r- ,r• • - -r-f' I -- ~ - I· I I ; • • - I -, •• • r ,·· ·t-.--- '\· r-, • r " r •·· ,,-·. -,·· :--- t - ' ~ --• · - 1 - : i • ,- r • ... r - • -- ,--• -•r- •l'" ,-.·- . i '. 1 ° • I ~ , I r • 1 1 / • ., , , • - "' •; - - ·(• · . r-, 1 -··-- r - ,·,-- - -- ,· . • r r • ·, , - · ·, - - 0 1· · - , · .-- , - • , , - · ·1 ··r- , •· 'l 1:
• . . ... r -. -, . ' . c··
·,
r• ,. 1· · • "" - r , - - r - - - ,- · r--· - , r-··- ·· . - 1 •, l
- I I
""I ' • , • •,• < ,,. I - I
, ......... _. , .. ◄ . ... - . , · •·-.--· - 1- ·-,·"' I •---~ -, •J 1· · · • - I ,- -- -~ r- • • r ·- ,-·- - - --..-~ ---- ~ --r · .,,--'!•-' I - ,· • --\ r f ' "•• ·- T" ... - "' , ... • •• • -- -- 1 • 1- - ~ -1 - r ··• • 1r • • 1 • ...,. ,._ , • r •• • I • • • • '" .,. - " '
: · I • I , . ' - 1· - ' .. . - .... ' ' ·f'
I ' I • - •, • 1 1 1· - 4 1 ··· : -
- • - · -- 11· - -- ,
I - r
, I
555
1 Day
Total $127.69 OUnited Rentals· 4 WEEK BILLING
JUNO 9 2023 INVOICE
_3 A-C ELECTRIC VISALIA BRANCH
...i 1035 W MURRAY AVE
rn VISALIA CA 93291-4721
Office; 661-410-0000 Cell: 559-679-7286
7,1.30511 Mil 0.!28 81085521-JlQT 288171 1-2 0
1•1filu1
1 'J
1 1Ui rl• ttJ 1 nhrll 1111 1 •I •l•11Ht 1 1muJ11f ,11111, I

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
# 213802575-007
Cuatomer i : l56.l39
Invoice Dat• : 06/01/23
Date out z l.l/30/22 03 :30 PM
8illlld Through: 06/14/23 00:00 OR .Job Loe : 1035 Pi MURRAY AVE, V UR Job ft : 430
Cuatomer Job J:D;
P .o. I Vll0337
R•~et•d By : JOE MERCADO RH•:rved By z CLIFFGBNaSIS SALUDBZ S&le•par111on : BRni' WHITE • --,
Invoice Amount: $2,553.88
Tafm1. OU. Upon Raoeipt
CclnfldOll'crvdloffice 70,l,QJ6-C877
REMIT TO: UNITEO RENTALS (NORTH AMERICA),INC.

P.O. BOX051'22
LOS ANGELES CA 90074·1122
RENTAL ITBMS:

Bguipment Descri~ion _..:Mini==mu=111=---.....:D::::a:.:I~--!!We~e~k~_...;4:!...!ff~e!.!:ek~ _____ Amo="'-un=tc......i ...
~-
l 10949061-- i'RAILD- TIL'l" 12•~i6• ro 9';99"9R~ • • -- Make: TOW MASTER Model: T- 9DT 16 •
Serial: 4KNBT232SKL162613
1 10595346 M~I BXCAVA'I'OR 7400-9199#
Make: TAKEUCHI Model: TB240
Serial, 124002620 Meter out: 1435.80 Meter in: ,00
1 907/0525 MINI EXCAVATOR BUCKET 12''
312.00 1,034.00 1,876.00 1,876.00
Rental Subtotal:

SALES/MISCELLANEOUS ITgMS;
_ __,,Qt,.;;...,Y Item Price Unit of Meaeure
N/C
2,339.73
Extended Amt.
l CA PERSON.\I, PROP TAX REIMB CBARGB
COMMKNTS/NOTES:

CONTACT: JOB MBRCADO
CELL#: 559-556-5783
[DRSURCA/MCI J
Billing period: 28 Days Prom 5/17/23 03:30 PM Thru 6/14/23 03:30 ~M

14.070 EACH
Sales/Misc Subtotal:

AgreellteDt Subtotal: Tax,
T<>tal:
1,4.07
}4.07
2,353.80
200.oa
2,553.SS
Btf11<:Uv• JUIU&J:Y 1, 2021 eis,s whw• p•ntittd by law, 111).ited aeiiWs may iDpo&a a •~rctuu:g• of 1.8\ tor cradit card pa~te = ~e aceoUllt:s. J.• not greater ttum ou:r :ma;rch-=t ,UIIC01ml: rata for credit cud l:rlanaactJ.oza is auh;jact to a&le• t- 1n 101D& juritdicU~.

IIOTlCB, Thi• i,ivoica is allbjact tc th.a teaDS ud c011d:l.tioa., of t!ui ll«lta1 !U:ld service -'91'•-t, which a:ce available at ... .._. 11-.... t-.-.t..-ul• _.,oa/laaal/r-1-ae:rvic::•-t•z:11111~os -4 q;l.,;:li ar-e 111eei:pcr•t•d by referenca. A COPY or 'lBII lUllffAl, 556

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023
VR0337 DWR DATE: 6/6/2023 SOS 6/5/23
AREA DWR NO.: 142608
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02$ 2 0.81 0.21 $ 433.09 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 0.87 0.15 $ 199.84 5 -$ $ - 6 -$ $ - 7 -$ $ - 8 -$ $ - Sub Total Equipment 1,230.13 $ 15% Markup 184.52 $
Total Equipment 1,414.65 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59609 KRC SAFETY 6/16/2023 1 $ 2,026.16 S $2,026.1611 2528093 BADGER 6/7/2023 1 $ 4,481.88 S $4,481.88 12 308442 VIKING READY MIX SALES 6/7/2023 28.5 $ 174.87 M $4,983.80 13 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 14 S5548681.0001 ALAMEDA 4/4/2023 1 $ 16.89 M $16.89
15 S5354161.003 ALAMEDA 7/19/2022 190 $ 4.64 M $881.60
16 S5354161.007 ALAMEDA 8/16/2022 6 $ 10.85 M $65.10
17 S5354161.007 ALAMEDA 8/16/2022 2 $ 22.97 M $45.94
18 S5354161.007 ALAMEDA 8/16/2022 1 $ 12.38 M Sub/Specialists Markup Subtotal Material, Subs, and Rentals 12,629.06 $
15% Material Markup $ 899.00
10% Specialists Markup 650.80 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 14,198.01 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 8 $ 28.80$ 0.11 81.56 $ 979.99 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - Subtotal Labor 3,181.39 $ 35% Mark Up 1,113.49 $
$ 4,294.87
SUBTOTAL 19,907.54 $
Subcontractor Markup $ - $ 19,907.54
DESCRIPTION Start of Shift 6/5/23 Remove trenches plates, Finish potholing trench on locust 12+65, Install conduit , slurry and reinstall trench plates, Remove trench plates and pot hole at court 10+90, Install conduit , slurry and reinstall conduit.

PVC GLUE3'' 90 DEGREE SWEEP3'' PVC 45 DEGREE SWEEP
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #

TOTAL COST THIS REPORT
Invoice Description
TRAFFIC CONTROLHYDRO EXCAVATING2 SACK SLURRYMINI EXCAVATOR W/TRAILER3'' X 36 PVC 45 DEGREE SWEEP3'' PVC CONDUIT \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 557
,,c
'"D''' ' -,
' 0
,ll-e [;� e� -CALIFORN!AC-10LICENSE99849
.S•'(' I< \Jc"-
;,. ENGINEERING-CON ST RU CTI ON-TECHNOLOGY-SERVICE
Daily Work Report
DWR#: 142608
Submitted By: ROBERTO ZAVALA on 6/6/2023 9:41:04 PM
Job/Work Order Number
VR 0337
Date
2023-06-06
CCO NoJArea
Required for M and R jobs
CR 63.01
Site/Location
Court and locust
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes
e, T&M
Remove trench plates , finish potholing trench on locust 12+65, install conduit, slurry back and re install trench plates. Remove trench plates, pothole trench at court 10+90, install conduit, slurry back and re install trench plates.

Employees
Technician
--··
---Dispatch Time End Time Class
MARKR LYONS 06:00AM
- ---- --- -- ---- -- ----- ---
KEVIN LANDRADE 06:00AM
ROBERTO ZAVALA 06:00AM
Materials
_ _:Q"ty,_ __ U:::_O:::_-:_:_M
·--·-----------M_a_t_er_ia_l __ _
285
1 Yards 2sack slurry
Ft 3" pvc sch40
3" 45 pvc sch40
3"x36" 45 pvc sch40 --
Qtpvcglue /
02:30PM GF
------------------ --------------
02:30PM J
02:30 PM F
Vendor/Truck Stock
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
ST OT DT TT Adders Verd
0 8 0 0 0 0
0 10 0 0 0 0
- •• ,.., ------ -------------. --- ···---------·--
0 10 0 0 0 0
Packing Slip No.
912732,912733,912734
________________ ,,
1 3" 90 pvc sch40
·- ------- ----·-------;
!_ ___________________________________________ _ t
558
Equipment ==="-'-----··· ······-·
A-C Owned/Rental Hours
A-COwned 10
A-COwned
A-C Owned
A-COwned
Rental
Rental
Subcontractors
10 10
8 10
10 MV707
MV653
S1547
MV541
A-C Eq. #/Rental Agency
10949061
10595346
------------�
---�--·--------� ···-- -------------
TicketNo. Company
Miles �-gU.i
_
pme!1t Descrir:>!!_�n
0 Dump truck
0 0
0 0
0 Hwy truck
Light tower
Foreman truck ..,
Trailer
Mini ex
Subcontract- Direct Job Item
- ... ,. . .,. ------ ••• •••••••••••• •••••••••
907009
Approved By
Customer Representative. ..

James Grier
Completed By
Field Representative. ..

Mark Lyons
KRC
Badger
Traffic control
Pothole trench
Customer Signature
du �c,.qfr;
Add Signers
Yes
Field Signature
----,_ .. ____ ...... ., -
1---------··· .. ~--•···---------- i
i
------------~i
-···--·-··· !
/ ! ------~----·i
0 559
Please see cost break down on next page
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIP1v1ENT RENTAL~ TRAFFIC DESIGN !!!iiA.FETV CD-, INC .

P.O. Box 6356 Visalia.. CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD. CA 93380-1977
P.O. No.

VR0337
Date Item
Terms
Net30
Description
Invoice
Date
6/16/2023
Job Info:
9-22-01/CJTY OF VISALIA DOWNTO\VN ST LIGHT
VISALIA VR0337
Due Date Ordered By:
7/16/2023
Quantity Rate
Invoice#
59609
Amount
t/5 r 06/04/2023 2 man00I 2 man lane closures - 1-8 hour Sunday shift 1 2.215.50 2.215.50 Cit
(;~
~IrC/1
06/04/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 2 man 001 2 man lane closures • I -8 hour shift 06/05/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 06/06/2023 2 man 001 2 man lane: closures- 1-8 hour shift 06/06/2023 Overtime Overtime - Per hour (8-12 hours)
06/06/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 06/07/2023 2 man 001 2 man lane closures - l-8 hour shift 06/07/2023 Overtime Overtime - Per hour ( 8-12 hours)
06/07/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 06/08/2023 2 man 001 2 man lane closures• 1-8 hour shift 06/08/2023 Overtime Overtime• Per hour (8-12 hours)
INOEMNl"TY AGREEMENT. All item~ cov-cred by th;~ Ooc:ul'Tl~nt,sh~U be otth~ ~ol,c r1~k of 'the Cv:-itOn,'C'~ c .... ~tome..- oi:...-c o::;. 'to defend., 1ndcmn1fy ond hold h.armle~:;. "RC ~.CTV ~O .. •t-:; off1c-:~. d1r.,.cto~ .and 11!:n"lC,loy-e--e-'!,.. f'ron-. zii,...d a.1.:~~t Z'!lny l'll..--d ~I h~tio.li't'y ,<:l:,,,.t~:-:=,.Judi::t•Y'•O:-"'t~,. r.o~t<I=., attorr,ey fee~. or demand~ of 111> ,:-a'ti on an:unr from t:.he!: uso::, r-n:e,1 n1::enano::c. op'='r41t1on. or ,:;.0~$-:-~~ Qn of. 'thc ,eQv~ pr-ncnt 1nc:ludlnc but: not l1m1t~d t:<:>~ tho~~ ....,.,.,~n:c:~rQrn th~ ~cttv,e n-:~l1s:~ncc of KRC s.Ar-.e'TV co ... it~ office~. d,,,.~.:.to~ ~n<J <-1"'1110,~Qy,ec~ .. 1'rorn JnJuty to or dc:Sth of th~ Cv~tQmc-r, Cu~tomc,..-~ ~rnplQy,c,e~. or ~ny other p,.e:r~on,. ,:w frorr. d~n\a~e to ~ny propcM:y., :-ave &nd ~c:ept: 'th~r'"e ~hoU b~ no, oblJ~t,on ori the part o1 the Custo rnr.r to d r::fc:nc:S. 1nd~mn,fy .i,.nd hold t-w,,rml-:~~ KRC SA.FETY CO .. •t:~ office~ .. d•~ct-o,--:;. ond et'T'lptoyce!#. It' the 1,ab4hfy. c;:IJ:Mrn-s, .Ju<.1:.P"n,en,:~. co::;;~o't'tOr""no:-y-:; fo;:r.~ .. ,o,r d-:mond:;. ot U't:Ji;:otion ot:h,e'""'-"t~"! i;:tv,n: r"I -.:.e 1::0 -.:.~c:h ol;J,~t•Or-. 3rt?,;,e f'rO..-n th-:- -sole n,es;J •s::-:.-nc~ or-willful r'ftl,!;COr.du,ct: 01' KRC s.A,,: !:TV co ...

Jt-;. offic-er...,. <ilr~ct.or!',, .:,nd O::n"IOloy.:cs. If CU$tOm"!T" rdv:$."!::::'to di:+o::nd .. •ndcmnify -nnd hold horrnl,e,~:; KR:C ~ETY CO. tt-.:. ott,ce~. (31rec::tor~. i:,nd c ....... ployco:~ .ond :-u~-:-quent.ly .o deb:rmin:,t::1Qn I$ "'~d,e, th~t liot,,ihty 1-s not: dv"! i::o «::h-: ::;;ol-: nct:l•i;-:~r,c-: orwtllf'Uf ml~onduc1: of t(RC ~£TY CO .. •t::;; offlcorr, Crector,s. ar:.d ""rnploye-:..:. Cu-;t:orn-:r 1,:;; obJ1~t,ed ,:o r"o!.>tmbur~,e :ztr"r)I -8nd &U h~bl hfy, Cl o•rn-i:: .. Jud:crn-:-nt:s .. co~,:,_ ottor-ncy, fee~. or deni..ond~ ot htl:S::::)t:ton 1r'\Cvrrcd by KFl:C: S~At:l'Y co ... tt~ off,cen:.-. d1rec1:or-:::.. ~nd ~f'T'IPIOYr.o::-~. Co.J~'tOr'Tlc:-r oi,?.r"ecs to nottfy K'.RC SAPETV- CO., tn'trTH!!dl~t~ly Inc~"' of ;:,ny ;o,,e~dent: ond t:o obt.1>1n i:h«:: .n.i:,r'nc~- .odd,..~~~~::. ta,l,cphon-e nun,b~r~ and oth..,.,- Pot:r"tln"'nt 1n1'o~rn.:o,tton from ;:,II p,3r1l~!:
1nvotv-cd .and ,13JI _._tn-ess,e:!!;.
6 1!5.00 690.00
l L555.50 l.555.50
7 I 15.00 805.00
I 75.00 75.00 I 1.555.50 1.555.50
8 115.00 920.00
1 75.00 75.00
1 l.555.50 l.555.50
9 115.00 1,035.00
I 75.00 75.00 I 1,555.50 1,555.50
6 115.00 690.00
Sales Tax (8.5%) $0.00
Total $12.802.50
Payments/Credits $0.00 Balance Due $12.802.50
560
Contract Hrs CT ROW EW HRS Supervision HRS

2.00 2.00

8.00 10.00

10.00 28.00 2.00
Hours % worked 26% 74%
KRC Invoice 59609
6/5/2023 2-man lane closer 1-8 hour shift $ 1,555.50 $ 409.34 $ 1,146.16 Split per % worked 6/5/2023 Overtime (8-12 hours) $ 805.00 $ 805.00 OT on CT ROW EW only 6/5/2023 Arrow Board $ 75.00 $ 75.00 Arrow Boards on CT ROW EW only $ 409.34 $ 2,026.16
CR63.02 Rpt 4, Amount $ 2,026.16

A-C ELECTRIC COMPANY
Job Cost History Report From 06/06/23 To 06/06/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Date Type Reference Description Additional Information Hours Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
06/06/23 PR LYONMR MARK R LYONS Check# F43421 2.00
06/06/23 PR LYONMR MARK R LYONS Check# F43421 2.00
Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 12.00 Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
06/06/23 PR MARTJ6 JOSE M MARTINEZ Check# F43302

8.00 06/06/23 PR ANDRKL KEVIN L ANDRADE Check# F43393

10.00 10.00

8.00 Printed by SMF as of 01/24/25 2:14PM
Subtotal for Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR 28.00 06/06/23 PR ZAVAR0 ROBERTO ZAVALA Check# F43450
06/06/23 PR LYONMR MARK R LYONS Check# F43421
561
BADGER �
OA.VUGH'flNQ"

A-C ELECTRIC COMPANY
POBOX81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 of 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
Ticket Number:

Ticket Date:

CA License #945499
TKT-060423-907009
06-05-2023
Job Number: SR0000400085
Paper Ticket #:

PO/WO #: VR0337
AFE/JOB#:

Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order #:

Item
Badger Hydrovac With Operator
Overtime
Consumable Materials
Supply Water
Disposttion
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone #:

Item Description
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit# Quantity Rate UOM Amount
819 11.5 $350.00 HR $4025.00
819 1 $25.00 EA $25.00
819 1 $80.00 EA $80.00
819 1 $0.00 EA $0.00
819 $351.88
Ticket Total: $4481.88
Unless Buyer e:,,:pressly advises otherwree, Buyer represents and warrants that the soil and gr01Jndwater in the area of the Hydrovac excavation operations is not contaminated wllh any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, i:ind penalties which it or they directly or indirectly ruffer or incur in the event lhe soil and or groundwater is contaminated with any substance other than naturally occurring substances. 562 Subtotal $4443.00
Tax $285.84Total $4728.84
Taxable
========~-- INVOICE JUN 1 2 20

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909} 657-4000
00001234 06/06/2023 308842
SEND PAYMENTS TO:

AC ELECTRIC COMPANY
P.O. BOX 81977
BAKERSFIELD, CA 93380
!(~~~"i;~ttr~~~~1~m~istt~r-
~ 1ji~~~~~1t' i'~t~J.lj,JU~·; 1
VIKING READY MIX CO., INC.

C/0 VIKING READY MIX SALES
15821 VENTURA BLVD., #4 75
ENCINO, CA 91436-4778
;7,?:!k~~"lfilim:-~:lg:t~
~~l1¥I~1[~i1~f;I
7319 w ACEQUIA AVE & s LOCUST ST VISALIA
- ---
·
--·· PO NUMBER: ·VR0337 ·
06/06 116-210230 9 . 50 CY 5.37SK lAGG FA 130.220 0 . 00 06/06 116-210230 76.00 MN DELAY MINUTES 1.500 0.00 06/06 116-210230 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 06/06 116-210230 1.00 LD ENVIRONMENTAL FEE 40.000 0.00
06/ 06 116-210230 1 .·00 LD FUEL SURCHARGE 40.000 0.00
06/06 116-210230 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 / 1J6706 116-210231 9.50 CY 2.00SK SAND SLURRY 118.000 0 . 00 I
I 06/06 116-210231 1 . 00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 06 / 06 116-210231 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 · 06/06 116-210231 1.00 LD FUEL SURCHARGE .40. 000 0.00 06/06 116-210231 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 µ 06 / 06 116-210231 1 . 00 EA RETURN CONCRETE SURCHAR 150.000 0.00 1· 06 / 06 116-210232 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 \ \ 06/06 116-210232 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 \ 06/ 06 116-210232 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 '1 06/06 116-210232 1.00 LD FUEL SURCHARGE 40.000 0.00
06/ 06 116-210232 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 06/06 116-210233 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 I 06/ 06 116-210233 30.00 MN DELAY MINUTES 1.500 0.00 06/ 06 116-210233 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 06/06 116-210233 1.00 LD ENVIRONMENTAL FEE 40.000 0.00
\ 06/ 06 116-210233 1.00 LD FUEL S'CJRCHARGE 40.000 0.00 ~ 6/06 116-210233 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00

JOB TOTAL LINE
\,"--.
_ _ ............ ..

PRODUCT RECAP

28.50 NS20 1 2. OOSK SAND SLURRY !
9 . 50 ND10521 5.37SK lAGG FA
106.00 543 DELAY MINUTES

4.00 555 PUBLIC WORKS DELIVERY CHARGE 4.00 530 ENVIRONMENTAL FEE 4.00 520 FUEL SURCHARGE

4.00 525 LOW CARBON FUEL - SURCHARGE
l"ERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date.

Jelinquent accounts are subject so suspension and closure without further notice. In the went legal action is taken to collect this account, reasonable attorney's fees and costs will >e paid by the Customer.
1 1237 . 0.
•,
''---...o. o,
2 oo' :-01
40 . 01
40 . 01
15 (
1121 .·o
200 . 0(

40. 0(

15. 0(
150.0(
1121. 0(
200.0(

40. 0( 40 . 0(

15.0C
1121. oc

45.0C
200.0C

40. 0 0) 40.00

15. 00)
5975 .1)'9
563

INVOICE

VIKING READY MIX SALES
1830 S. MIWKEN AVE., BUILDING G • ONTARIO, CA91762
(909) 657-4000
00001234 06/06/2023 308842

AC ELECTRIC COMPANY
P.O. BOX 81977
BAKERSFIELD, CA 93380
'·,:�_.;f¼/-S:i.);n_:•\J'.':'i:·''s!f.';'.;10'.

SEND PAYMENTS TO:

VIKING READY MIX CO., INC.

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
":·\,;;{;n:.::i,:.;;:J::;;;(,;/\,i "
.i;i��;N'q;�
6';? r:rl
�:�)�'.1$}
.1:1t1
�Ji;::1- " ._ .... . --· _ :.,�{::;f,::�;j�{�H)l'.1
;::�,:f:;

1.00 535 RETURN CONCRETE SURCHARGE
ERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date. elmquent accounts are subject so suspension and closure without further notice. In the ,ent legal action is taken to collect this account, reasonable attorney's fees and costs will � paid by the Customer.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX
o/o
59�. 09
/ 0.00
;~fl~~llml;$$.'i'h-lt@i • • ,.,., · ' ~~J,Y:;'.t"
' •••• - • • , . '--------------------
/
5975.09
564
1 Day
Total $127.69 OUnited Rentals·
Mut:2 641 lUN 9
4 WEEK BILUNG
• D 2023 INvo,cE
935 IIOli.'131 1llW MADDOX !ill'
VZB.lLL\ CA 932S2-663Q ~!9•6-27-!.1:ta
_3 A-C ELECTRIC VISALIA BRANCH
"" 1035 W MURRAY AVE
It.I VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286

1.1.30511 MB 0.528 e1oess::u.p0r 288171 1-i o
11d1f"11 ,, 11 rlnl• 11f1ull rll• 1111 rf •r1• lllh" uuf ul rll(lld

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977 BAKERSFIELD CA 93380-1977
RENTAL J:TEMS:
!guipment Description

1. 10514906i"" 'l'RAILER-rt:I.T i2•-i6' ro 1;99~~ • ·-
Make: TOlf MASTER Model: T-9DT 16'
Serial: 41CNBT232SKL162613
1 10595346 MINI EXCAVATOR. 7400-9199#
Make: TAXSUC'HI Model; TB240
Minimum
serial: 124002620 Meter out: 1435.80 Meter in: .oo
l 907 /0525 M!NI BXtAVA1'0R BUCICBT 12"
SALES/MISCB:c.LANEOUS IT~MS:
_ __.Q"""'t.._y !teat
l CA PERSONAL PROP TAX REIMB Cl!ARGB
COMMim'l'S/NOTHS:
comACT; JOB MBRCADO CELL#: 559-556-578~
!DRSURcA/MCI l
# 213802575~007
CuatCIUlt i rsivoic•
l)at:e out
'l'hrough OR Jcb Loe
: 156339 : 06/01/23
: ll/30/22 03 :30 PM
: 06/14/23 00: 00
: 1035 W MURRAY AVE, V
Ult Job t : 430
CUatcaner Job
P.O. I R•~•t•d By By Sale•pe:z:•9011
I!):

VR0337
: JOE MERCADO
t CLIE'FGENaSIS SALUDBZ
: BR¥N WHITE
Invoice Amount: $2,553.88
T11m1: 0111 Upon Receipt
Ptyment (lflllOna: C!inlllct OIi' Cid office 70,H18-487? REMrT TO: UNITEO RENTALS (N0ATH AMEAICA),JNC.

P.O. BOX os1,22
LOS ANGELES CAS0074-1122
All\<Junt
312.00
Price
1(.070
1,034.00 1,876.00 1,876.00
N/C
Rental subtotal : 2 , 3 3 9 , 73
Unit of ?Ilea.sure Extended Amt.

BACH
Sales/Misc
Agreeinent
SUbtotal:

Subtotal:

Tax:

TOtal:
l,4.07
J.4.07
2,353.80
200.oa
2,553 .88
Billing period: 28 Day& From 5/17/23 03:30 PM Thru 6/14/23 03:30 PM I I •U•c:tiv• JatlWlry 1, .2021 end 1rhe:• P11nlitt&d l:ly law, ll'Q.ited ae:iiu.ls ma.y impoH a •ui-cha:rge of 1,6\ for c:radit card p~ts on c:barlie •c:cowit11. Thi• •ure~ .ii 110t greater t!lazt ow:- miar,::h...t d111cowit rate fOr c:redit card tr&i:11acti<:1ns Gd :I.• SUl>:f•c:t tx> •1Utilll tn in 1cmei ;jurUdictia:11•.

JltO'r:l:C:B, Thi• if to tema ud c:Ollditiou of tll• .Reut.1 and servic:e ~-t, -..luah &rfl available •t ..... -.11- .... ........ _l!.al.•.-/1-11r-r:a1-aervic:•-t•aa••VS IUld. lthic:ll. 11re i=eo~at:ad ht1rdt1 by i-et:•r91lC•· A con or nm amt'l'll 565
i'ALAMEDA
AED/CST Br11
7044AVE304
PO BOX760
ELECTRICAL DISl'RIBUTORS GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
POBOX819TT
BAKERSFIELD CA 93380
3M SPB-01 WIRE MARKER BOOK 0-9
Your#WIRMARK09
CST PALLET WATER 16.9oz-CRYSTAL
(35/CS, 54CS/PALLET)
.,...._._
-CRV $1.75/CS INCLUDED ....
..... -•• Kit Components--••--••--
• 54 - CRYSTAL GEYSER 35 CST BOTTLED
• WATER 16.9OZ (35 BOTTLES/CASE)
•
(54/CS/PALLET) •
•
•
• 54 - REDEMPTION CA VALUE TAX- CRYSTAL *
•
(35/CASE QTY CRV) •
.... ,, ____ .,,.,,.,,._..,.,.,.,._
ELECTROTAPE 86522-CST YELLOW
CAUTION TAPE "CAUTION" 3" X 1000FT
- 2mil W/ "CALIFORNIA SERVICE
TOOL" IMPRINT (86522/86501)
Your# TAPECAUT6X1000
PVC 1 QT CEMENT CLEAR
RE 14-THHN-STR-RED CU 500FT SPOOL

INVOICE
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
6 6 13.2200/ea
1 486.0000/pl
8 8 12.4000m
(� 1557.1000/
500 116.5000/m

79.32 486.00

99.20 !Sl I

58.25 1)71
, I
ENROLL TODAY! , q
Go To https://alamedaelectrlc.billtrustcom Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24fl
Thank You For Your Business!
Web Enrollment Token: KGH PL T ZWQ http�lalamedaelectrlc.billtrustcom SUBTOTAL 1.W6:'l7

FREIGHT
SALES T AX,__ _ ___;_o
c_;_
. o.:J
o
AMOUNT DUE 10,9&.47
All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

566
!!!!1 AU\ME:DA

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE304
PO BOX 760
1 El.ECTRICAL D!SJRJEUTORS ' GOSHEN CA 93227--0760
559-651-2096 Fax 510-785-4457

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS

INVOICE
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
Go To https:J/alamedaelectric.bllltrustcom Use the enrollment token at the bottom of this invoice.

Have access to your invoices 2417
2 Thank You For Your Business!

SUBTOTAL

FREIGHT
SALESTAXii--__
a
_
.00-l"
Web Enrollment Token: KGH PLT 'ZWQ AMOUNT DUE htlp1/alamedael&Cbio.bllllrust.com All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order Is subject to the terms and conditions of our credit application. overdue accounts will be charged a finance charge. 131142 02

Page 1 of 1 ends

C,o I'\ f:. r ~
I
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g/2 ,&~
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567
1-$12.38 W/Tax 6-$65.10 W/Tax 2-$45.94 W/Tax
~
1 IU..A.MEDA
/ ElECT/llCAL DIS;RIBlffORS

A-C ELECTRIC
AED/CST Br11
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
78547
Your# PVC90Ell300
PVC 3-IN 30090/36 36RAO 90DEG
068767
Your# PVC36RAD90ELL300
30045 450 COND EL
PVC 1-1/2 11245 450 COND ELBOW
Your# PVC45ELL 150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-IN 300CP CONDUIT CPL
Your# PVCCOUP300
PVC 1-1/2 11290 90D COND ELBOW
(GSI)
Your# PVC90ELL 150

INVOICE

ALAMEDA ELECTRICAL DISTRJBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot#44
VISALIA CA 93291
120 120
257 257
~~51 251
330 330 575 575
1020 1020
/4o1 218
3247.06
2570.00
5315.30
~8.81
2678.39
2196.67
-s6a
ENROLL TODAY!
Go To https:1/alamedaelectric.billtrustcom Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24rT

SUBTOTAL
SALES TAX .oo Thank You For Your Business! y FREIGH
T k KGH PLT Z.WQ :J Web Joo SSlS,161007 197 1.08 Enrollment o en: http· /alameciaeleetric.bllltrust.com All daims for shortage or errors mu. st be made at once, retums require written authorization and are subject to handling charges. Special orders are (, non-returnable. This order is subject to the terms and conditions of our credil application. Overdue accounts will be charged a finance charge.

Pag 1 of 1

AMOUNT DUE
568

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023VR0337 DWR DATE: 6/7/2023 SOS 6/6/23 AREA DWR NO.: 142629
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02$ 2 0.81 0.21 $ 433.09 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 0.87 0.15 $ 199.84 5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,230.13 $
15% Markup 184.52 $
Total Equipment 1,414.65 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 11 59609 KRC SAFETY CO 6/16/2023 1 $ 1,928.30 S $1,928.30 12 2529610 BADGER 6/8/2023 1 $ 4,481.88 S $4,481.88131415 Subtotal Material, Subs, and Rentals 6,537.87 $
15% Material Markup $ - 10% Sub/Specialists Markup 641.02 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 7,198.04 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK LYONS 54.38$ 27.98$ 0.11 8 $ 28.80$ 0.11 81.56 $ 979.99 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 3,181.39 $
35% Mark Up 1,113.49 $
Total Labor $ 4,294.87
SUBTOTAL 12,907.57 $
$ - TOTAL COST THIS REPORT $ 12,907.57

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Start of shift 6/6/23 Remove trench plates, pothole trench, install conduit, slurry back 13+59 and reinstall trench plates Invoice Description

MINI EXCAVATOR W/TRAILERTRAFFIC CONTROLHYDRO EXCAVATING \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 569
A-e c� e� -CALIFORNIAC-10LICENSE99849
ENGINE E Rl NG-CO NSTRU CTI ON-TECH NO LOGY-SERVICE
Daily Work Report
DWR #: 142629
Submitted By: MARK R LYONS on 6/7/2023 8:47:11 PM
Job/Work Order Number
VR0337
Date
2023-06-07
CCO No./Area
Required for M and R jobs
CR63.01
Site/Location
Court
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.0.Number
Customer

CITY OF VISALIA
Local ReportingTo
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes � No
�T&M
Remove trench plates, pothole trench, install conduit, slurry back 13+59 and reinstall trench plates.

Employees
Technicia n
···-------------

MARKRLYONS

KEVIN LANDRADE

ROBERTO ZAVALA
Materials
Qty __ U'--O'-' M-'-----
0 Equipment
A-C Owned/Rental
A-COwned
A·COwned
A·COwned
A-C Owned
Rental
Rental
·"- ------- --
Dispatch Time End Time Class
-- --- --------
08:00PM 04:30AM GF
08:00 PM 06:30AM J
- "·· ---- ------- --
08:00 PM 06:30AM F
Material Vendor/Truck Stock
Hours
10 ..... _.t<:CEq: #/Ren_tal A?ency
MV707
ST
0 8
--- ------------
OT DT TT Adders
0 0 0
0 10 0 0 0
0 Miles
0 10 0 0 0
Packing Slip No.
. ... ······· ···· ... .... ...... .

Equipm�nt
_
D�cription
Dump truck
. ............ - - ---- -------------
10 MV 653
10 51547
··------
8 MV 541
10 10949061
10 10595346
---- - -------
0 0
0 0
0 Hwy truck
Light tower
Foreman truck
Trailer
Mini ex
Verd
0 0
0 -----------------------····- ····-.. •····•-•-·········-·····-····-··----- l. ____ _ I
I
(
'
i .......... ...

I
·1
---------.. ·- - --· '
I
-------------·············---~-------------··---···········--···--·--------- 570
Subcontractors
Ticket No.
907007
Approved By
Customer Representative. ..

James Grier
Completed By
Field Representative. ..

Mark Lyons
Comp�ny
KRC
Badgers
Traffic control
Pothole trench
- . .. .. ..

Customer Signature
';y�G--
t:R c._ 'i' \I r 5
Field Signature
Subcontract- Direct Job Item
��
Add Signers
0 Yes
--------------------====--1 -· ... ----------
571
1 Day
Total $127.69 OUnited Rentals·
'JUN 9
'WM 4 WEEK BILLING
!tlWfl::II' 6f .1
,a5 JllmT.ll BBN JW>DOJ:: IU.l'
V:SALU CA !13:Z!l:l-6G.2 Q 5$!1-6.i7-$l:r.-
0 INVOfCE
# 213M257S-007
,8 A-C ELECTRIC VISALIA BRANCH
..t 1035 W MURRAY AVE
0l VISALIA CA 93291-4721
Cuatcmer i : 156339
Invoice Dat• : 06/01/23
Dat• Out : 11/30/22 03.30 PM
Dilled ~h : 06/14/23 00:00
11R Job Loe : 1035 W MURRAY AVE, V
t1R Joh I : 430
Cv.llltcmer Job Ir>;
P.O.t :VR0337
Office: 661-410-0000 Cell: 559-679-7286
7,1-30511 MB 0.528 81085S2l.p0T 289171 1-2 O
1 1 d1ln11 ,,., rlnl ulf 1nluH 11111 •f ,r 1 •JHh JI "II, .. , ,lliJM R•ql,\eated By : JOE MSRCADO ll•a•rv•d By I CLIFFGENESIS SALUDEZ Saleaperaon : BRYN WHITE ----,
Invoice Amount: $2,553.88
AC ELECTRIC CO BAl<ERSFZELD CA.
l?O BOX 81977
··------·--------··~-----1
Tem111: 01111 Upcn R8Qllll,II
Paymenropaor.; C0ntlc:I 01M'~Ollic9 104,gfMSn
BAICERSFIELD CA 93380-1977 REMIT TO: UNITED RENTALS (NORTH AMEAICAl,INC.

P.O.BOX0511~
LOS ANGELES CA il0074-1122
Desc:ript:ion Mini11111111 \ Week 4 Week Amount
l 10949061° - (-. :iB ;71-) .J.72r;t3-- - - ·
0 TAAILS!f TILT 12 • -i6 • ro s1";99~~ • • --
Make : TOW MASTER Model : T-9DT 16 • Scri«l: 4KNBT2l25l<Ll626l3 l 10595346 MINI BXCAVATOR. 7400-9199#
Make: TAKBOCHI Model; TB240
(
Serial: 124002620 Meter out: 1435.80 Meter in: .o
1 !907/0525 MINI EXCAVATOR BUCl<BT 1.2''
312.00 1,034.00 1,876.00 1,876.00
N/C
SALES/MISClU,LANBOO'S ITEMS :
_ __,oto..;;..,.y Item Price
Rental Subtotal, 2,339,73
Unit: of Measure Extended Amt.
1 CA PBRSONAL PROP TAX RBIMB CHAR.GB
COMMRNTS/NOTBS:

CONTACT: JOlJ MERCADO
CELL#: 559-556-5783
[DRSURCA/HCil
Billing period: 26 o«ys Prom 5/17/23 03:30 PM Thru 6/14/23 03:30 ~M 1(,070 BACH
Sales/Mia<: SUbtotal:

Agreemellt Sul:ltotal :

Tax:

TOtal:
i4.07
J4.07
2,353.80
200.0&
2,553.88
--t!-----,.-----.. -•• -,....;.------~---~--..~--;-·-----------·----------·---'----..,:...,,_--J __ BftKtiv• l, 2021 tnd whlitr• :by law, U'!Uted Rwtals may imposa a •~rcwg• of 1.8\ for cndit card pa~te c;m ~fl account:B. &urc~ i• :aat than our JDerch~ dJ.11eo1mt ra~ for cr•dit care! l:r&:aaact:J.~ all4 aub~act to t&:1< b, ICIIU!! juril~dUgna.
l(()f:CC:a: Tlli• is to tb• te=s llDd condition., of tb• llel:ttal and serviea ~•-t, wbieh are available at ~---~.1J- .... IIDd ~cb are iceorporated h•~•i~ by refu«IC•- A COPY or nm mart.AI, 572
Please see cost break down on next page
It-- ·')
r
'.ff I/
I
A
)
(; /If .-(
/ (~ / /,,-.,
. ,. I
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIP:tvIBNT RENTAL~ TRAFFIC DESIGN Invoice
!!iA.FETY C:D~.,. INC:.

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 fax# 559-732-2684
Bill To
Date
6/16/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD. CA 93380-1977
9-22-01/CJTY OF VlSALIA DOWNTOWN ST LIGHT
VISALIA VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 7/16/2023
Date Item Description Quantity Rate
06/04/2023 2 man 001 2 man lane closures - 1-8 hour Sunday shift 06/04/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 2man00l 2 man lane closures • 1-8 hour shift 06/05/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 06/06/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/06/2023 Overtime Overtime - Per hour (8-12 hours)
, '"' r •- ,..,..._.. ,m, ,; Arrowboard - A ... Additional arrow board(s) oer shift (includes lane) 06/07/2023 2 man 001 2 man lane closures• J-8 hour shift 06/07/2023 Overtime Overtime• Per hour (8-12 hours)
06/07/2023 Arrow-board - A ... Additional arrow board( s) per shift (includes lane) 06/08/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/08/2023 Overtime Overtime - Per hour (8-12 hours)
JNOEMNlTY AGREErJIENT. Afl item:: <ov~rcd by thJ~ Oo,:;umen~~h~t be bt; the ~otc rl,::.1' Qf 'thc Cu:;:comi11:1· (;y::..to1-ncr o,crc e~ "'o <Scfcod,. tr,def"'h'1ify .::11nd hold hormlc-:::.- K~C $A:FC:TY CO.,. 1,;~ Q.ffl<1¢"r.,.,. di,.4:'t:tor... .nnf'j c:n'lploy.:<e'-. from .nnd :.:iit;~r>!;l.t; ~"Y :::,nd =l:111 H~t,.tll"ty clNm~ .. Juds:m~nt.~ .. CO~•ts., .:!!lt.'tO~ncy 'fcc-s. or dcrn~nd::. of U'bS'btic:>n orl~n!: from th-e- u::.:oe,. n-.~•intcnonct .. op,en,ition., or po~e:,~on oft~'!: c:Q..-IP"'IC:'nt ,nctudans:; bu~ no~ UmU:ed 'tO~ t.ho::;.c :car-l:;£nirfrom the octlva: f'l~:t:11£:c.-.cc. of KRC :s.Arf!TV CO.,. It$ offlc:-=n;., ,:H..-cctot~ ~nd employc-c~~ 1'r"Or"n tnJ'-'t'Y to or deat,h ofsrhc Cu-::.tomc,.. Cu:;:comc,...~ ~rnplO')'~e~,. ol"".any c>th11::r p11:r'~On,. ,oi..-'fr-om d.::.m.:=.:::e t:o ::1ny pr'opcr"ty., ::.~v1:: :ond c-xc:cp-et:h~r'c ~hall b,e no obl•pt1on on the p;o"' of t:hc Cvs.tonu:-t· ,:c, dcFcnd_ .s.nd.lt"ff.lntfy ,ond hold h.::;Jirrnlc~-:, KRC SAFETY CO .• It:~ off1ccl'"$,.. dh'·,e,,ctor~ ... :ci,nd crnployc e:;.. .. It 'the l~cbl;Uty6 cl~m:;., J ~d.z;.rncnt.:,. co~t:~ ottorn,ey$ fee,:;,. or demcnd:,. ,o,: litj~'tl on oth~ -::e c•vtn-s: n-:.:e t::.i> "!-,u<h Qbh~uo,n~n::~ fr'om ~he -:;oJc nc:;:lii:,cr\Cae ow-wJlltuJ n,,1::<:o.nduct: of' l<'R.C'SAFETV CO.,. lt:. officer.;: .. dar-:i:::1:0,~ .. and a:n,oJoyic<c.S. ,t C\A~'toMcr r'°ll:"fl,,j~cs t-o dd',:nd,. Indemnify ond hold h:onnlc:.-:.: t<A<:::

SA$ETV CO,. it:=. c,ff1~cl"J:o. .. dtrc~'tor::. 'Ond 1:.niployeic!S, .ond o;::ub:;,,cavcntlv dctcrf"nin~tion I:;; m~de th.:,,t:
h.tablH~ 1$- no't due t:o the ~Ole 1'1,c:-S;l1s:c:ncc orw,Jlfvl rrd~c:onduct: o'f KRC SAFETY <:O.,. •t:: office..-., <Ur-ect:or-::-.. :,nd cmofoycc-:i:., C:u!:-tomcT" •~ obh:c;:t,"ted't:O re1mbur:::c ~.--y ::,("Id ~II h:,,bl hty,. dii,~~ .. Jud;emen~. co~t;. :ott0r"0cy~ feit;-;::. or dcnn::tnd::; of ht:1;;.Q1iol"\ ~ncvrT'Cd bY" 'KRC :!:.FAETY CO.,. t1:!: offtc-e~; d1rcc:tor,j'.., .::,nd emPIOY<c-C'-.::: CU::tt:Ot"'l'IS:r :::.:::r,eoe,-; t:o not:tfy KRC SAPETV co ... lrnmcdl~tc:-ly .,.. C~2! of.::.,ny ;:::,c-;c,d,ent ~nd t:Q ob'ta1n t.hc r,-o.-n,c:::. ~dd,.c~~~~. teli:phon,e, n.umbe-r:: z,nd ot.hf'::r pertinent: 1t"lf.Orrnat:1on fr-or'n :&II ~r'ttic~ 1,-.vQCvcd z:.nd ell ~t;nc~!Soca.
1 2.215.50
6 115.00
] 1,555.50
7 115.00
I 75.00
I 1.555.50
8 115.00
1 75.00
1 1,555.50
9 115.00
l 75.00
I 1,555.50
6 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59609
Amount
2,215.50
690.00

1.555.50
805.00

75.00 1.555.50
920.00

75.00 1,555.50
1,035.00

75.00 1,555.50
690.00
$0.00
$12,802.50
$0.00
$12,802.50
573
Contract Hrs CT ROW EW HRS Supervision HRS

2.00 2.00

3.00 7.00

10.00 8.00

10.00 12.00 18.00 2.00
Hours % worked 40% 60%
6/16/2023 KRC Invoice 59609
6/6/2023 2-man lane closer 1-8 hour shift $ 1,555.50 $ 622.20 $ 933.30 Split per % worked 6/6/2023 Overtime (8-12 hours) $ 920.00 $ 920.00 OT on CT ROW EW only 6/6/2023 Arrow Board $ 75.00 $ 75.00 Arrow Boards on CT ROW EW only $ 622.20 $ 1,928.30
CR63.02 Rpt 5, Amount $ 1,928.30

A-C ELECTRIC COMPANY
Job Cost History Report From 06/07/23 To 06/07/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Date Type Reference Description Additional Information Hours Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
06/07/23 PR LYONMR MARK R LYONS Check# F43421 2.00
06/07/23 PR LYONMR MARK R LYONS Check# F43421 2.00

7.00 06/07/23 PR MARTJ6 JOSE M MARTINEZ Check# F43302 3.00 06/07/23 PR MARTJ6 JOSE M MARTINEZ Check# F43302
Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 14.00 Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
06/07/23 PR ANDRKL KEVIN L ANDRADE Check# F43393 10.00
06/07/23 PR LYONMR MARK R LYONS Check# F43421 8.00

10.00 Printed by SMF as of 01/24/25 2:17PM
06/07/23 PR ZAVAR0 ROBERTO ZAVALA Check# F43450
574
Badger Daylighting Corp
BADGER
DAYUGKTJNGBILL TO

A-C ELECTRIC COMPANY
PO BOX81977
BAKERSFIELD, CA 93380
Customer Number
35951
Service Ticket#
Date
06-06-2023 TKT -060423-907007
06-06-2023 TKT-060423-907007
06-06-2023 TKT -060423-907007
06-06-2023 TKT-060423-907007
PO/Work Order
VR0337
Unit# Item Description
819 Consumable
Materials
819 Badger Hydrovac
With Operator
Overtime
819 Supply Water
819 Fluctuating Fuel
Recovery
·ll"lvOi�eNumber
Invoice Di,lte < Pay".lenf'f�rms
AmounlDue

REMIT TO
2529610
06-08-2023
90 Net
• )$ 4,481.88
Badger Daylighting Corp
PO Box 95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#:03248177952
AFE/Job Badger Sales Area
40004
Qty

11.5 1
1 Unit of
Measure
Each
Hour
Each
Unit Price Amount

25.00 25.00
350.00 4,025.00

80.00 80.00
351.88 351.88
ITotal DuefUSDl I 4,481.88

Page 1 of 1 ends

Please see attached tickets for additional detail
Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] 575

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023VR0337 DWR DATE: 6/8/2023 SOS 6/7/23 AREA DWR NO.: 142654
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02$ 0.81 0.21 $ 360.16 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 0.87 0.15 $ 429.76 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 0.86 0.15 $ 60.88 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 0.87 0.15 $ 199.84 5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,050.64 $
15% Markup 157.60 $
Total Equipment 1,208.24 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59609 KRC SAFETY 6/16/2023 1 $ 1,907.30 S $1,907.30
11 303938 VIKING READY MIX SALES 6/7/2023 9.5 $ 174.87 M $1,661.27 12 309014 VIKING READY MIX SALES 6/8/2023 9.5 $ 174.87 M $1,661.27 13 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 14 2530178 BADGER 6/9/2023 1 $ 5,111.29 S $5,111.29
15 Subtotal Material, Subs, and Rentals 10,468.81 $
15% Material Markup $ 498.3810% Sub/Specialists Markup 701.86 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 11,688.20 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-FMNX FOREMAN ROBERTO ZAVALA -$ -$ 0.5 100.05 $ 29.35$ 0.11 $ 71.82 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-JWX JOURNEYMAN KEVIN L ANDRADE -$ -$ 0.5 $ 29.00$ 0.11 88.46 $ 65.19 100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 8 $ 28.80$ 0.11 81.56 $ 979.99 -$ -$ -$ -$ -$
Subtotal Labor 3,318.40 $
35% Mark Up 1,161.44 $
Total Labor $ 4,479.84
SUBTOTAL 17,376.27 $
$ - $ 17,376.27
DESCRIPTION Start of Shift 6/7/23
REMOVE TRENCH PLATES, FINISH POTHOLE TRENCH ON COURT 15+13 REINSTALL TRENCH PLATES. REMOVE TRENCH PLATES SLURRY BACK TRENCH ON COURT13+59 AND REINSTALL TRENCH PLATES. SLURRY IS FROM TODAY AND YESTERDAY.

A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #

HYDRO EXCAVATING

TOTAL COST THIS REPORT
Invoice Description

TRAFFIC CONTROLSAND SLURRYSAND SLURRYMINI EXCAVATOR W/TRAILER \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 576
A-e c� e� -CALIFORN!AC·10LICENSE99849
ENGINE E Rl NG-CO NSTRU CTI ON-TECH NO LOGY-SERVICE
Daily Work Report
DWR#: 142654
Submitted By: ROBERTO ZAVALA on 6/8/2023 9:03:35 PM
Job/Work Order Number
VR0337
Date
2023-06-08
CCO No./Area
Required for M and R jobs
Cr63.01
Site/Location
Court
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes � No
�T&M
Remove trench plates, finish pot hole trenc h on court 15+13 reinstall trench plates. Remove trench plates Slurry back trench on court 13+59 and reinstall trench plates. Slurry is from today and yesterday. ·-----·---------
End Time Class ST OT DT TT Adders Verd --·---- -·----- ------------- ROBERTO ZAVALA 08:00 PM
KEVIN LANDRADE 08:00 PM
MARKRLYONS 08:00PM
Materials
Qty UOM Material
07:00AM
07:00AM
04:30AM
F 0 10
J 0 10
GF 0 8
Vendor/Truck Stock
.5 0 0 0
---------------
.5 0 0 0
0 0 0 0
Packing Slip No. ---- -- --------- ---------- I 19 Yards2sacksandslurry ---- ---
Equipment
A-C Owned/Rental
A-COwned
A-COwned
Hours

10.5 10.5
Vendor 912813, 9127 58
___ A-C_E_q,-#/Rental Agency ____ ---'-M-"iles ___ Equipment Descripti_on MV707 0 Dump truck
MV 653 0 Hwy truck
;
--------- , .. - -------·------- ,.. -------------- ---------------- A-COwned 10
A-C Owned
I
""-------·--------------
Rental
8 10.5
Rental 10.5
51547
MV 541
10949061
10595346
0 0
0 0
Light tower
Foreman truck
Trailer
Mini ex
Employees
Technician Dispatch nme ------------------·---·----- -- 1------------------------------- ---- - --- ------------- ! --------·7 !
I.
,--------------- -------------------------- -------------------, ! ·--------- ----------····--.. -j ;
! i -------------.. ··-----·"•··-·----,
------------ ----------·--'
577
Subcontractors
Ticket No.
907010
Approved By
Customer Representative. ..

James Grier
Completed By
Field Representative. ..

Marklyons
Badgers
KRC
Company Subcontract-DirectJob Item
Pothole trench
Traffic control
Customer Signature
�,!,�
µc 4 .{, \ t.

Add Signers
0 Yes
Field Signature
ii-~-===== [_ - ~ --~
-11-e~e~
578
Please see cost break down on next page
J;
~IG
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
§A.FETY co_,, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fa.-;# 559-732-2684
Bill To

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
P.O. No.

VR0337
Date Item
Terms
Net30
Description
Date
6/16/2023
Job Info:
9-22-0I/CITY OF VISALIA DOWNTOWN ST LIGHT
VISALlA VR0337
Due Date Ordered By:
7/16/2023
Quantity Rate
06/04/2023 2 man0Ol 2 man lane closures - J -8 hour Sunday shift J 2.215.50 06/04/2023 Overtime Overtime - Per hour (8-12 hours) 6 115.00 06/05/2023 2man 001 2 man lane closures - I -8 hour shift I 1,555.50 06/05/2023 Overtime Overtime - Per hour (8-12 hours) 7 115.00 06/05/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 1 75.00 06/06/2023 2man 001 2 man lane closures - 1-8 hour shift 1 1.555.50 06/06/2023 Overtime Overtime - Per hour (8-12 hours) 8 115.00 06/06/2023 Arrowboard - A ... I 75.00
Invoice#
59609
Amount
2,215.50
690.00
l.555.50
805.00

75.00 1.55:5.50
920.00 ~tv Additional arrow board(s) per shift (includes lane) 75.00 .......
-
___....::--; '
~i
J~
06/07/2023 2 man 001 2 man I ane closures • 1-8 hour shift 06/07/2023 Overtime Overtime - Per hour (8-12 hours)
06/07/2023 Arrowboard • A ... Additional arrow board(s) per shift (includes lane) u6/08/2023 2man 001 2 man lane closures - 1-8 hour shift 06/08/2023 Overtime Overtime - Per hour (8-12 hours)
INDEMNlTY AGREEt4ENT .. Alf ,'tq«-~ <..o-v<11:.-cd by Oo< .... rn-ent~hoU be ot the- :;.ore r1~1,c of -the Cu,:;'Co m~,. Cu--;tornc:r ~.zrc: ~o dcTcnd. tnd,;f"rlJ"'IJfy ~nd hold hormJ c~:;. Kfi:C S.AJ=~TV co ... •t~ offl.c,er.;.,. d)r~CtOr.; .hnd er'l'lt,,lo)le<e~. -f'ron,, .a,-.d t:IJ:..Mn::..t 3MY .:and ~If U!ebl.Ufy c:J,:Wms,Jud!:m~ntt;. .. <O:-:t"<!: .. --,,:r~r-r,,ey 'f'c-=~ .. or dcrnarid~ of ll~z-otioll"I oM::;.Jn::;: fr-om ~h,c;, u:::se, n,..:,tntcnonce .. opcru't.lon,. Or"' po=e-s~on oft.h'III;". ~Qu,p,r"n,c-h(:
lncludln.c b\.,t not llf"ni't:ed t:o .. thQ:;.t: or)~ni:: from the: i::::ic1:tvc nc:;:l1s:~nc:,c of l<RC. SAl'eTY CO,,. I~ offlCcr.$-.. c;Hr~<,:or.= ~nd e:n'llployec=:~~ 'trii;u"I'\ •nJ.....-y t-o or de-~t.h ofm!Q" <:u,;:.r;ome,.. Ct.1$.tOme,-"'~ ~mploy~e~ .. OI" ::sny other pcr~on,. o,•f,.,-om d~~~:;::c to z,ny propcf"lty,. ~..:iove: nnd except there .!:hall b-e:. no obUpuo.r11 o~thc: p.art of the Cu'1.tomelf' ~o drcfend .. .and.w:-mn,fy ~nd hoJd hnrmtc~:: KRC SAFETY co .• It'.!'; offlc.i::~ .. dl.-cct.or-:::,. .t,,nd crnpJoyc c:;,. It the Uc~ll ty.., ct.cl m::;.,. Jud::rn<-n~ .. co;:.~ cttorn<:Y::: fc.e::o;., or den'\iond$ of' litjt:otion othcf'Wt -:c i:1v1ns:: n~c 1:0 cu<:h obl1 t:e,bon .e,n:i:c 'fr"ON\ 1:hl!:l' ~o1c r•u~:::,IIS:el""l«ec Ol!"'wlUt_W rnl~COndvct of KA:C'SA.F' ETV CO.,. it'!i> off.. ccr.:.., d,rcct.or=,.., o.rid .oc1nc,I oycc~. If Cu~tor-ncr rdu~cs to d,rl'cnd,. I ndcn,,n•fy .i::.nd hoJ d horTnleo:;:~ KRC ~ETY -CO .. It.~ ofh cc,-,., du·-ect-or!:l-,. ,a,nd c:rnpl oyc,es .;.r,,d ::::c.i~e<zuc,-.t,Jy:.::, dc~rm•n.o'ti on t:: mi:tde!' th~t l.u:,.~U,;y j;::. no1: <:h .ic to 't.h~ ~oli: t'lc:S:l•:a:cr"IC.~ Or"'wt.JI-Fuf mJ::conduct ,c;f tcRC SAFETY CO.,. 1,:;:i, offlc.-e..-.. d:ll"'eC."tor~ .. ~nd emoloyce~ .. Cu-:::~rncl"" •~ obh~:tcd 't:O re,mbur:.:~ any .and .::iifl J1!,obl 111:',I". <:I :01~ .. J1..11d:-mcn~ .. co:::t;.. ott:or-ncy,% fee:: .. (H· d~rn:::.nd::. of htJ::.::i1ionlncurrcd by"KRCS:FAETY co ... Jts office~. d1roc:c.tor:;: • ..i::.nd cniD1 eye: 1:-:::: CtJ~torn~r oi::re-c-~ to notify KRC SAP ET"I' co ... 1 rn rr.e:dl~tety 1,-. C~IC' of- .:3ny occl dent .:ind tQ obt::,!un '(he, r.arf,,-¢~. ~ddr¢S:S:.ie~- tel~phonc .r"IUn"lboei"-:: ~nd othel" J:,-ert•n~nt: infon-n&tlon f~or"'l"I ~u ~r"Uc::;, Jnvo,h,cd ;:ar,d bU --,tnc~~c::;.
1 1,555.50 1,555.50
9 115.00 1,035.00
1 75.00 75.00
I 1,555.50 1,555.50
6 115.00 690.00
Sales Tax (8.5%) $0.00
Total $ 12,802.50
Payments/Credits $0.00 Balance Due $12,802.50
579
Contract Hrs CT ROW EW HRS Supervision HRS

2.00 2.00

10.00 10.00

0.50 8.00

10.00 0.50

12.00 29.00 2.00
Hours % worked 29% 71%
6/16/2023 KRC INVOICE 59609
6//7/23 2-man lane closer 1-8 hour shift $ 1,555.50 $ 455.27 $ 1,100.23 Split per % worked 6/7/2023 Overtime (8-12 hours) $ 1,035.00 $ 302.93 $ 732.07 Split per % worked 6/7/2023 Arrow Board $ 75.00 $ 75.00 Arrow Boards on CT ROW EW only $ 758.20 $ 1,907.30
CR63.02 Rpt 6, Amount $ 1,907.30

A-C ELECTRIC COMPANY
Job Cost History Report From 06/08/23 To 06/08/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Date Type Reference Description Additional Information Hours Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
06/08/23 PR LYONMR MARK R LYONS Check# F43421 2.00
06/08/23 PR LYONMR MARK R LYONS Check# F43421 2.00
06/08/23 PR MARTJ6 JOSE M MARTINEZ Check# F43302
06/08/23 PR ANDRKL KEVIN L ANDRADE Check# F43393
06/08/23 PR ANDRKL KEVIN L ANDRADE Check# F43393
06/08/23 PR LYONMR MARK R LYONS Check# F43421
06/08/23 PR ZAVAR0 ROBERTO ZAVALA Check# F43450
06/08/23 PR ZAVAR0 ROBERTO ZAVALA Check# F43450 0.50

8.00 10.00

10.00 Subtotal for Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR 29.00

10.00 0.50
Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 14.00 Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
580
Subtotal $1416.00
Tax $95.28Total $1511.28
Taxable
~ (>===

VIKING READY M IX SALES
JUN 1 2 2023

INVOICE
( •• I ... :_o., ATE I . ::·.. •1Nvo_1c .. :.·. ·e. No.:.·:.•.: .. :.I. .P..\A.,GE ;:. '.CUSTQMER # ,:, :, . . J 1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 06 /07/2023 308938 1
SEND PAYMENTS TO:

DATE

AC ELECTRIC COMPANY
P .O . BOX 81977
BAKERSFIELD, CA 93380
.. JQB NUMBER '-JOB LOCATIQN:..: 'AODRESS
VIKING READY MIX CO., INC.

C/0 VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91 436-4778

PER PRICE
QUANTITY UNIT ... ... O'ESCRIPTION UNIT TAX TOTAL
7322 MAIN & BURKE VISALIA
.
-····"·" •'•
-~-
.. -. • PO NUM13ER: --VR0337 ··---· - - ··--- -·- ···--· - _
06 / 07 116-210258 9.50 CY 5. 37SK lAGG FA 130.220 0.00 1237.09 06/07 116- 210258 99 .00 MN DELAY MINUTES 1. 500 0.00 148.50 06/07 116-210258 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 200.00 06/07 116-210258 1. 00 LD ENVIRONMENTAL FEE 40 . 000 0 . 00 40.00 06/07 116-210258 1.00 LD FUEL SURCHARGE 40.000 0.00 40.0 0 06/07 116 - 210258 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 ..:fr06/07 116 -2102 59 9 . 50 CY 2.00SK SAND SLURRY 118 . 000 0.00 1121 . 00 06 /07 116-210259 1. 00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 200.00 06/07 11 6- 210259 1.00 LD ENVI RONMENTAL FEE 40.000 0.00 40 . 00 06 / 07 116-210259 1.00 LD FUEL SURCHARGE 40 .000 0 . 00 40.00 06/07 116-210259 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 15.0 JOB TOTAL LINE 3096.59

PRODUCT RECAP

9.50 NS20 2 . 00SK SAND SLURRY

9.50 ND10521 K lAGG FA

99.00 543 DELAY MINUTES

2.00 555 PUBLIC WORKS DELIVERY CHARGE

2.00 530 ENVIRONMENTAL FEE

2.00 520 FUEL SURCHARGE

2.00 525 LOW CARBON FUEL - SURCHA..-q_GE
'ERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date. 1elinquent accounts are subject so suspension and closure without further notice. In the vent legal action is taken to collect this account, reasonable attorney's fees and costs will e paid by the Customer.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX

0.00 3096.59

0.00 3096.59
581
Taxable Subtotal $1416.00
Tax $95.28Total $1511.28 ----~===

VIKING READY MIX SALES
INVOICE ~UN 15 313
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 06/08/2023 309014 1
SEND PAYMENTS TO:

AC ELECTRIC COMPANY
P.O. BOX 81977
BAKERSFIELD, CA 93380
VIKING READY MIX CO., INC.

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
7324 CENTER & WEST VISALIA
•• • - - --- PO' NWJ3ER:
06/08 116-210310 06/08 116-210310 06/08 116-210310
06/08 116-210310 06/08 116-210310 06/08 116-210310
,b~6/08 116-210310
~6/08 116-210316
06/08 116-210316
06/08 116-210316 06/08 116-210316 06/08 116-210316
VR0337· - .. --- . -- ----- - ··- -·-... ---~ --- ---

6.00 CY 5.37SK lAGG FA 130.220
193.00 MN DELAY MINUTES 1. 000

1.00 LD PUBLIC WORKS DELIVERY C 200.000 1.00 LD ENVIRONMENTAL FEE 40.000

1.00 LD FUEL SURCHARGE 40.000

1.00 LD LOW CARBON FUEL - SURCH 15.000 1.00 LD MINIMUM LOAD FEE 20.000

9.50 CY 2.00SK SAND SLURRY 118 . 000

1.00 LD PUBLIC WORKS DELIVERY C 200.000

1.00 LD ENVIRONMENTAL FEE 40.000 1.00 LD FUEL SURCHARGE 40.000 1.00 LD LOW CARBON FUEL - SURCH 15.000

JOB TOTAL LINE
SLURRY I I PRODUCT RECAP 9.50 NS20 2.00SK SAND

6.00 ND10521 5.37SK lAGG FA
193.00 543 DELAY MINUTES
-
· -· · -•-•·

0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
781. 3~
193.0(
200.0(

40. 0(
. 40. 0(

15.0(

40. 0(

15. 0(
2705.3~

2.00 555 PUBLIC WORKS DELIVERY CHARGE 2.00 530 ENVIRONMENTAL FEE 2.00 525 LOW CARBON FUEL - SURCHARGE 2.00 520 FUEL SURCHARGE

1.00 MIN MINIMUM LOAD FEE

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX
TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date.

Delinquent accounts are subject so suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer.

0.00 2705.32

0.00 2705.32
582
1 Day
Total $127.69 OUnited Rentals·
JUN 9 flM!, 4 WEEK BILLfNG 0 DKN INVO,CE
3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
u:i VISALIA CA 932.91-4721
Office: 661-410-0000 Cell: 559-679-7286

7.1.30611 MB0.528 8100SS21.p01 288171 1·2 O
111Mn111111 Ut rf n,111 rtnll 1111 1111 l'1UH111I r11rulI lllf M

AC ELECTRIC CO BAKSRSFIE'LD CA
l?O BOX 81977
BAKERSFIELD CA 93380-1977
#
C:Uatcaur i : 156339
lDVOic• Date : 06/01/23
nat• out 1 11/30/22 03:30 PM
Silled ~h : 06/14/23 00: 00
DR Job Loe : 1035 W MURRAY AVE, V
mt Joh i : 430
C:Uatcm.e:r Job ll>;
P .o. I : Vlto337
R•ql,lUted By : JOE MERCADO Reserved. By I CLIFFGENBSIS SALUDEZ Sale•person : BRYN HHITE
• --,
rnvofce Amount: $2,553.88 ,.

Te111111: cue UJ)Oll Receipt
Paymeor op!IOIIII: C0nllel 1U avdt ollica '104-916-481'7 REMIT TO: UNITED RENTALS (NORTH AMERICA),IIIIC.

P.0,SOX051'22
LOS ANGELES CA 90074-1122
I Ir
RENTAL ITEMS :

Bguipment
__ ..:De::::;:s.:::,cri~~~i::::on---------~ _..;.::===-----=~---.:!!!~-__,:!...,!~~- Minimu111 Day Week 4 Week Amount ---=""-=---t .. .._
1 l094906C TRAILElfTtLT l2'-i6'TO ~1';99ll~ ···-
Make: TOW MASTBR Model: T-9D'l' 16'
Serial: 4KNBT232SKL1626l3
1 1059S346 M:WI BXCAVAToR 7400-9199#
Make: TAXEUClU Model: TB240
Serial, 124002620 Meter out: 1435.80 -"leter in: ,00
1 907/0525 MINI BXC~VA1'0R BUCKET 12 ''
SALES/MISCBI.LANBOUS ITtMS:
_ ___,ot~y Item
1 CA FBR~ PROP TAX REIMB Cl{ARGR
COMMBNTS/NOTBS:

CONTACT: JOB MERCADO
CBL~#: 559-556-5783
fDRSORCA/MCIJ
3ll.OO
Price

14.070
Billing period: 28 Days Prom 5/17/23 03:30 PM Thru 6/14/23 03:30 PM 1,034.00 1,876.00 1,876,00
N/C
Rental subtotal: 2,339. ?3
Unit of Measw:e Extended Amt.

EACH
Sales/Misc Subtcul:

Agreement SUbtotal:

T«x:

TOtal,
u.01
~4.07
2,353.80
200.08
2,553.88
Btfectiv• January 1, 202l. end vbar• par'lllitted by law, UU;lted :Rantala ma.y impoaa a •11:~harg• of 1.B\ tor credit card P•~ta on charge accounts. •urcharo- 1101: great:er t:tlan cur 111111rchimt d,iscOUD1: rate fo:i: er111dit eard tranaact.ious mid i• allbjact to tait .in •ome juriad.ict:I.Qll•.

IIIOTtCII: Thi• is allbjaet to IIZld. conditiou th• Rantal ud Service ••-t, wbich are a·••-Uahl• at ...... -.u-.... . .,om/1 .... 1/rmttal-1e%Vic•-tem11-t1S aid .iiicll ar·e incorporated ha:niu by ~e!ertm(:a. A COPY or '1'!11 aElffAJ, 583
Badger Daylighting Corp
BADGER
DAYLIGHTING"'
'BltLTO

A-C ELECTRIC COMPANY
PO BOX81977
BAKERSFIELD, CA 93380
Customer Number
35951
•· ,ser,vice , Ticket#
0DatE!'
06-07-2023 T
KT-060423-907008
06-07-2023 TKT-060423-907008
06-07-2023 TKT-060423-907008
06-07-2023 TKT-060423-907008
06-07-2023 TKT-060423-907008
PO/Work Order
VR0337
Unit# .. Item Description
975 Consumable
Matertals
975 Badger Hydrovac
With Operator
Overtime
975 Supply Water
975 Badger Hydrovac
With Operator
Premium Time
975 Fluctuating Fuel
Recovery

REMIT TO
2530178
06-09-2023
90 Net
"'1lit:';i:i½'liJffls'ir•z'.!!w�
Badger Daylighting Corp
PO Box95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing #: 026013673
Account#:03248177952
AFE/Job
VR0337 CR63.01
, .. '' BadgerSales,.Area i
40004
Qty Unit of .,unit �rice Am'ount ··
. MeaSUr:e.
1 Each 25.00 25.00
12 Hour 350.00 4,200.00
1 Each 80.00 80.00
1 Hour 405.00 405.00
401.29 401.29
!Total Dile!USDl 'cl 5,111.29

Page 1 of 1 ends

Please see attached tickets for additional detail
Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone, (877) 322-3437 Please direct a� invoicing inquiries to [email protected] and remittances to [email protected] ... '
I·"'· ,( :- _.- ;_
L-1 : _ ____.l I __ ______.I IL__ .· -------·1 L-..-t · _ i . _ rl \ " .. ,:- • I
' I
' I
I _,
I I
584

A-C ELECTRIC COMPANY
PO BOX81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-060423-907008
Ticket Date: 06-07-2023
Job Number: SR0000400085
Paper Ticket#:

PO/WO#: VR0337
AFE/JOB#:

Phone: 559 2332208
Job Name: User/Approver ID:

Rig/Well Pad #:
other Order #:

Item
Badger Hydrovac With Operator
Overtime
Badger Hydrovac With Operator
Premium Time
Consumable Materials
Supply Water
Disposition
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone#:

Item Description
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit# Quantity
975 12
975 1
975 1
975 1
975 1
975
Rate
$350.00
$405.00
$25.00
$80.00
$0.00
UOM
HR
HR
EA
EA
EA
Ticket Total:

Amount
$4200.00
$405.00
$25.00
$80.00
$0.00
$401.29
$5111.29
Unless Buyer expressly advises otherwise, Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations ls not contaminated with any non-naturally occurring substance, and buyer hereby indemnifles_and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and pena!Ues which it or they directly or indirectly suffer or incur in the event the soil and or groundwater is contaminated with any substance other than naturally occutring substances.

BADGER DAYUGlffiNG585

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023VR0337 DWR DATE: 6/9/2023 SOS 6/8/23 AREA DWR NO.: 142657
CONTRACTOR REPORT NO. Rpt 7
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02$ 2 0.81 0.21 $ 433.09 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 2 0.87 0.15 $ 243.31 5 S1706 SKIDSTEER, BOBCAT, EMSS HCESP BOBCAT CTERRA 1 43.69$ 0.88 0.13 $ 43.69 6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,317.29 $
15% Markup 197.59 $
Total Equipment 1,514.88 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 11 2530846 BADGER DAYLIGHTING 6/12/2023 1 $ 4,671.79 S $4,671.79 12 59609 KRC SAFETY 6/16/2023 1 $ 2,245.50 S $2,245.50131415 Subtotal Material, Subs, and Rentals 7,044.98 $
15% Material Markup $ - 10% Sub/Specialists Markup 691.73 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 7,755.86 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 10 $ 28.80$ 0.11 81.56 $ 1,224.99 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 3,426.39 $
35% Mark Up 1,199.23 $
Total Labor $ 4,625.62
SUBTOTAL 13,896.37 $
$ - TOTAL COST THIS REPORT $ 13,896.37

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Start of Shift 6/8/23 Remove Trench plates, pothole trenches. Install conduit, pour slurry and reinstall trench plates at 16+15 and 17+96 Invoice Description

MINI EXCAVATOR W/TRAILERHYDRO EXCAVATINGTRAFFIC CONTROL \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 586
../1-e EJ./ecbzic, e� - CALIFORNIA C-10 LICENSE 99849
ENGINE ERi NG-CON STR U CTI ON-TECHNOLOGY-SERVI CE
Daily Work Report
DWR#: 142657
Submitted By: ROBERTO ZAVALA on 6/9/2023 6:02:54 AM
Approved by: SCOTT E BLANKENSHIP on 06-09-20234:08:39 PM Job/Work Order Number
VR0337
Date
2023-06-09
CCO No./Area
Required for M and R jobs
CR63.01
Site/Loca tion
Court
Division
Visalia
De scription of Work
Job Name

DOWNTOWN ST REET LIGHTS
Job Home Local
100
P.O.N um ber
Customer

CITY OF VISALIA
Local Report ing To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes
ST&M
Remove trench plate, pothole trenches, install conduit, pour slurry and reinstall trench plates at 16+15 and 17+96 Employees
Technician Dispatch Time End Time Class ST OT DT TT Adders

ROBE RTO ZAVALA

KEVIN LANDRADE

MARKRLYONS
Materials
Qty UOM
19 Equipment
---- _____ ,, __
06:00AM
06:00AM
06:00AM
Material
Yards 2 sack sand slurry
02:30PM
------ - -------- -
02:30PM
02:30PM
F 0
-- -- -------------
0 GF 0
Vendor ff ruck Stock
Vendor
A-C Owned/Rental Hou rs A-C Eq. #/Rental Agency Miles
A-COwned
A-COwned
A-COwned
A-COwned
----·-------
Rental
Rental
A-COwned
I
-------------·----------------
10 - -- -------··-- ---
10 - ---------- -
10 10
10 10
1 MV 707
MV 653
S1547
MV541
10949061
10595346
S1706
0 0
0 0
0 10 0 0 0
10 0 0 0
10 0 0 0
Packing Sl!P_ No.
912879,912877
Equipmen t Description
Dump truck
Hwy truck
Light tower
Foreman truck
Trailer
Mini ex
Bobcat
Verd
-------
0 0
0 0No
0 ~---................. _. __ . .,, .. _ ........... .
------------··--·-----------·----- -~---------·- .... ..,_ - __ .. ~ ... , . i I
I
i
i .. ----.. -·-·-··---··-------·-"'"·"·'"'-.. ... --.--.... , ................... --............ -... ------·· ..................... _____ , __ ,. __ .,.,_ __ ~---·--··--·-·-- ··-··-··-·-i I·-•-·•--·--•"-~··· . ·····•·•--•··-----·--· ·----·--·--·-·-···- -··--··---·-·-·•···-···-·- ··-· -·-· I ··-·---···--···-----
587
Subcontractors
Ticket No.

Approved By
Customer Representative. ..

James Grier
Completed By
Reid Representative. ..

Mark Lyons
2 KRC
Badger
Traffic control
Pothole Trench
Customer Signature
Field Signature
Add Signers
0 Yes
IJ-0Ckd,,,i,;&,,�
Llc. 99849
Company Subcontract- Direct Job Item
907010
588
1 Day
Total $127.69 OUnited Rentals·
auJlcr 641
·•uN g 4 WEEK BILUNG J O D}Q INVOJCE
935 JfO/llm tsBN JW)ZlO,)C ar
vza.u.u CA 93292-6620
559•'41-!111;1

A-C ELECTRIC VISALIA BRANCH
.t 1035 W MCJRRAY AVE
Ol VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286

7.1.30511 MB 0.!28 8106562t.p01 2S!l171 H O
1•d•f u11 •r•dll !lnlf I I 1hrll1111 I rj •r•• Imp• 11ul uj ,llflld AC ELECTRIC CO BAKERSFIELD CA.

PO BOX 81977 BAICBRSPI2LD CA 93380-1977
RENTAL ITEMS:
!guipment Description
l l094906C ~LER-TIL'l" i2•-i6•TO 9";99"9l(1'Rm!M •• ·-
Make: TOW MAS'I'ER Model: T-9D1' 16 1
Serial: 41CNBT232SKL1626l3
l 1059S346 Mnil'I EXCAVATOR 7400-9199H
Malte: TAKBUCHI Model: TB240
Mint-=
serial, 124002620 Meter out: 1435,80 ~ter in: ,00
l 907/052S MINI EXCAVATOR BUCKET l~P•
SALBS/MISCSLI.ANBOO'S ITEMS:
_ __.O ..... t.,_y Item
1 CA l?BRSONAL PROP TAX RBIMB C1tAR.GB
COMMBNTS/NOTBS:

CON!~, JOB MBRCIIDO
CELL#: 559-556-5783
[DRSURCA/MCI J
# ?13M2575-007
Cuatoma:t- I : 15633 9
IDVOic• Date : 06/01/23
,at• Out I ll/30/22 03~30 PM
Silled ~h : 06/14/23 00:00
OR .Job Loe : 1035 W MURRAY AVE, V
UR Job t : 430
CU•tcmer Job It>;
P .o. I : VR0337
By : JOE MERCADO a•served. By s CL!FFGENESIS SALUDBZ Sale,ipereon : BR'!ffl WHITE Invoice Amount: $2,553.88
T 6111111: Olli Upon Receipi
Pa~ 0pllOl'c Cal!lcl DII' aDCttOllic!I 704-lllMS17
REMn' TO: UNITED RENTALS [NORTH AMERlCA),INC.

Day
312.00
Price

14.070
P.O.BOX051122
LOS ANGELES CA 90074•1122
Week 4 Week
1,034.00 l,876.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Miec SUbtctal:

Agreement Subtotal:

Tax:

TOtal:

Amount
1,876.00
N/C:
2,339,73
Extended Amt.
l,4.07
~4.07
2,353.80
200.oa
2,553.88
Billing period: 28 Days From 5/17/23 03:30 PM Tm:u 6/14/23 03:30 PM Bf!-ctiva Ja11uaey 1, .2021 eo:14 wher• penaitt414 hy law, ll'Qited RaDt&lB ID&Y imp(,aa a ~cbarge of 1.8'!1 for credit ear4 P•~ta on c:lllU'Sie «cc:owits. "?bi• JlllJ:C~ 110t 11reat:ar tbazl cur 111arc:hclt: dJ.11eow:u: ;i:-aa,a fc,,: c,:-edit c«rd tranaactic:ma ia aUbjact to aalell tax. in jurilld.ietion•-
IIIO'?IClh This hm:>lc• ill 111bjact to th• tenus &14 elm4it1011.11 of t.b• l!eR.t:al aud Service ••-t, which are availmla at ..... ___ , ,_ ""'4 .,.,. .. alM!. Whi~ll 111:"e i=ea:cpoi:ated :tuirdii by :r-efarllilea. A COPr or 'rB!I RDTAL 589
� PftPGER
Badger Daylighting Corp
DAYLIGHTING"'
,, ;,BIU:L''l;O ' '" "

A-C ELECTRIC COMPANY
PO BOX81977
BAKERSFIELD, CA 93380
/'6usfo111�rlN0111tier
35951
• • PO/Work Order
VR0337
'$eriicEfI' ,.;- Ticket!#, Unit#
Item Description .;
; -; ""- ,';, 'Da�e· ?,
06-08-2023 TKT-060423-907010 819 Consumable
Materials
06-08-2023 TKT-060423-907010 819 Badger Hydrovac
With Operator
Overtime
06-08-2023 TKT-060423-907010 819 Supply Water
06-08-2023 TKT-060423-907010 819 Fluctuating Fuel
Recovery

REMIT,TO
Badger Daylighting Corp
PO Box95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#:03248177952
•AFE/Job
VR0337 CR63.01
·_. Badger;Sales·Area<
40004
12 1
1 Unit of
·_Measure
Each
Hour
Each
UnitiPrice > ·"' ;; Amoifof ,

25.00 350.00

80.00 366.79
Total.Due USD ""

25.00 4,200.00

80.00 366.79
4,671.79

Page 1 of 1 ends

Please see attached tickets for additional detail
Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all in�oicing inquiries to [email protected] and remittances to [email protected] -;.:, ~t.. .~ • , '
• _ ·:•. -~ ,;_; v~·. ·"'- ~ :.,_ t= "·
. ' "·-'· -.. . :
! - •
2530846
06-12-2023
90 Net
·}tf~%t~~~lttltT!
( l .. ·I
590
--,., BADGER DAVUG!-ITING�

A-C ELECTRIC COMPANY
P OBOX81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 of 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
Ticket Number:

Ticket Date:

Job Number:

Paper Ticket #:

CA License #945499
TKT-060423-907010
06-08-2023
SR0000400085
PO/WO #: VR0337
AFE/JOB #: VR0337 CR63.01
Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order #:

Item
Badger Hydrovac With Operator
Overtime
Consumable Materials
Supply Water
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone #:

Item Description
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit# Quantity Rate UOM Amount
819 12 $350.00 HR $4200.00
819 1 $25.00 EA $25.00
819 1 $80.00 EA $80.00
819 $366.79
Ticket Total: $4671.79
Unless Buyer expressly advises otherwise. Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which It or they directly or indirectly suffer or incur in lhe event the soil and or groundwater is contaminated with any substance other than naturally occurring substances. 591 'ljf
�,,
,(7
�,q
�14
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIP:MENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY co_,, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fa.x# 559-732-2684
Bill To
Date
6/16/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CJTY OF VlSALIA D0WNTO\VN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 7/16/2023
Date Item Description Quantity Rate
06/04/2023 2 man 001 2 man lane closures - 1-8 hour Sunday shift 06/04/2023 Overtime 0\'ertime - Per hour (8-12 hours)
06/05/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/05/2023 Overtime Overtime - Per hour (8-12 hours)
06/05/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 06/06/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/06/2023 Overtime Overtime - Per hour (8-12 hours)
06/06/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 06/07/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/07/2023 Overtime Overtime -Per hour (8-12 hours)
06/07/2023 Arro\vboard - A. .. Additional arrow board(s) per shift (includes lane) 06/08/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/08/2023 Overtime Overtime - Per hour (8-12 hours)
-
INDEMNITY AGREEt.tlENT .. Afl ltct't't::. cov-c,·cd try th;� Docun-.cn't �h.oU be�� the :,.ol� ri�k of 'the CU:.t:omC'•· C\.l'�tonu:r �i::rc ii;,::. t:o dc'icnd., •ndc:rnnlfy .:,nd hold �rm1c�� K'RC $..A.ff!TV eo ... •'t� off•�-=� .. d,r<-.c,::o� and >111n')ploye�� -fro.no. and �s-�1n�'= �ny 3nd �U U.:etblll'ty cl�,....� .. J1.1dl:n"u:•n-r:.� ... c:o�-i� .. &l:'to�nr:y �'!:er::. or dc"'ond.::i of lt1;t:;:ot:i on -ori�,n� frorn the- u:s:e., m�lnt"cnonc:,e., op,,:roT.lon,. or POS$e�on ,of 'th--:: <e:qulprncn't 1ncludtn: but not llm!tcd to ... tho�c- or·l�n:::from �he:- ::,ct:lvc noe�l•�oencc of t<R<: SAl't!TY co .. '"� offlcc:r:::: .. di..-ie-ct:o,-:. and employee::;;., -from 1n1ury to Qt"' d<e:i:>� of the CA.a�tom-:r .. C.U-stor.-,er-:=:. ,e mp,Joyee$,. o� ony othcr per-�on .. ¢.,. from d�m;:.;:c 'to any j)f"o1:ue� .. �vc �ru:! cxc:-=-pt.th.er� :t.h&JI b,e no ob1J::;=iit.1on oo the p�rt of �he Cl.l�tomc-r 't'O defend. tnd.c-m1•11fy t11nd hold hc:armlc� KRC SA.FETV co .• a::: offtc�� .. cll.-:e,:-t,or�. end cmi:,toyc c�. '1 the lfobUity,. c:l�tm�. Jud::,n')c-nt�4 c;o:.t� ot1::o.,...,,ey::,, fc:-se:;., QI" <h:-rnQnd� of U'tJs:;:.t:ion othc.........-i �e i:,v-1ns::: r't�e :to c.uc:h ob11Ji:tsCSOr"i ,t,'1:,c "lr<:i� �hie ::o1e nc5:J1g:cr'tC'e Ol'"wtll�ul mi�conduet of t<RC s.AF ETV CO.,. u� officer.;, d,,.cctor:> t.APETV CO .. tt:;:. off1c:c.r.;., d�rot:c::"T;o� • .:,n� �rn ., ond -.:mployccs. tf C'-1�tomcr rcfy:;;.cs,'to dr:fend, Indemnify t:rnd hold hon-nie-�::.: KR,C ploye-c� �r,d �vb-$:�,qu-cnlly .o -det-cr"rninotion •� mt:1d.,. th.:=it JJ.i:,t,tJl"tY •� not due 1:0 the- :::::o-le ne�I• i:cnc-c:: .or vvjlJful mJ�conduct of t<RC SAFETY CO.� it:: c>ffiC:6!r,. �rec:�ors.. obnd Cl"'l"lPIOYCC$,. CY�1:0l"n<C1"' 1$ ObJJ�'tcd 'CO a'"(!Jr'l'llbur"::e any ond Zlll h:!tbllJt-,,.,. clti,in-P.:.,.

Jud�m,:nt;-:;:. ,;o�'t,,.
�t1::or-nc)"� f,:a::-4 or de:rn:::iind::;. of hb:.ction )n.cvrrcd by XRC SFAETY CO...,. 1-t.:,, off•c-e�. d•r"crtor:;.. �nd .:moJoy�c� cu�tomc:r ::.:;::re.cs. i:o notif,y, .i-:,:::r.c SAPE:TV CO,� 1mrtu::dl��e-ly In i:;c:r::.a: of ::i.ny ::i,ccldcn't .:,nd 1:0 obtb1n t.h1= r,�,vi.c-::: . .:,ddrc=-=-�. telephone .nul"l"'lblll:'r'-:: �nd other- c:-e:rtlnent 1nforr.n:etJon frotYt �U Pbl""t:le=:
involved tu'ld ell """tnc::s-�.o.::�.
1 2215.50
6 115.00
I 1,555.50
7 115.00
1 75.00
1 1.555.50
8 115.00
1 75.00
I 1,555.50
9 115.00
1 75.00
I 1,555.50
6 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
1nvoice#
59609
Amount
2,215.50
690.00
1,555.50
805.00

75.00 1.555.50
920.00

75.00 1,555.50
1,035.00

75.00 1,555.50
690.00
$0.00
$12,802.50
$0.00
$12,802.50
I I
592

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023VR0337 DWR DATE: 6/12/2023 SOS 6/11/23 AREA DWR NO.: 142715
CONTRACTOR REPORT NO. Rpt 8
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 8 34.49$ 2.5 0.87 0.15 $ 350.94 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2.5 0.87 0.15 $ 546.60 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 0.87 0.15 $ 199.84 5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,171.35 $
15% Markup 175.70 $
Total Equipment 1,347.05 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 11 309257 VIKING READY MIX SALES 6/12/2023 19 $ 174.87 M $3,322.53 12 2532090 BADGER DAYLIGHTING 6/14/2023 1 $ 5,168.27 S $5,168.27 13 59684 KRC 6/23/2023 1 $ 3,210.50 S $3,210.50
1415
Subtotal Material, Subs, and Rentals 11,828.99 $
15% Material Markup $ 498.3810% Sub/Specialists Markup 837.88 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 13,184.40 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-FMNX FOREMAN ROBERTO ZAVALA -$ -$ 0.5 100.05 $ 29.35$ 0.11 $ 71.82 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-JWX JOURNEYMAN KEVIN L ANDRADE -$ -$ 0.5 $ 29.00$ 0.11 88.46 $ 65.19 100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 8 $ 28.80$ 0.11 81.56 $ 979.99 -$ -$ -$ -$ -$
Subtotal Labor 3,318.40 $
35% Mark Up 1,161.44 $
Total Labor $ 4,479.84
SUBTOTAL 19,011.28 $
$ - $ 19,011.28

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Start of Shift 6/11/23 Remove trenchplates, finish pothole trench on court 18+ 69 reinstall trench plates. Remove trech plates , start pot hole trench on court 22+69 reinstall trench plates.

Remove trench plates finish slurry on court 13+59, 15+13, 16+15. Start and finish slurry on court 18+69. Start slurry in trench at court 17+08 and reinstall trench plates. slurry is from today.

TOTAL COST THIS REPORT
Invoice Description

MINI EXCAVATOR W/TRAILERSAND SLURRYHYDRO EXCAVATINGTRAFFIC CONTROL \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 593
4-e lJ,� e� -CAL!FORN!AC-10LICENSE99849

ENGINEERING-CON ST RUCTION-TECH NO LOGY-SERVI CE
Daily Work Report
DWR#: 142715
Submitted By: ROBERTO ZAVALA on 6/12/2023 9:47:03 PM
Job/Work Order Number
VR 0337
Date
2023-06-12
CCO No./Area
Re,iuired for Mand Rjobs
Cr63.01
Site/Location
Court
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes $ No
$T&M
Remove trench plates, finish po t hole trench on court 18+69 reinstall trench plates. Remove trench plates, start pot hole trench on court 22+69 reinstall trench plates. Remov e trench plat es finish slurry on court 13+59, 15+13, 16+15. Start and finish slurry on court 18+69. Start slurry in trench at court 17+08 and reinstall trench plates. Slurry is from today.

Employees
Technician Dispatch Time
i ROBERTOZAVALA 08:00 PM
KEVIN LANDRADE 08:00PM
MARKRLYONS 08:00PM
Materials
Material
19 Yards 2 sack sand slurry
Equipment
.----------- ----
EndTime Class
07:00AM F
ST OT
0 10
--- - -- --- ----------- --- -
DT TT Adders
.5 0 0
. - " ·--------------------
07:00AM J 0 10
... ., ____________
04:30AM GF 0 8
Vendor/Truck Stock
Vendor
.5
0 0
0 0
---- ---· -----
0 Packing Slip No.
912936, 912932
A-C Owned/Rental Hours A·C Eq. #/Rental Agency Miles Equipment Description ! A-COwned
A-C Owned
A-COwned
A-COwned
i------------�----
Rental
Rental

10.5 10.5
10 8
MV 521
MV653
S1547
MV541

10.5 10949061

10.5 10595346
0 Traffic truck
0 0
0 0
0 Hwy truck
Light tower
Foreman truck
Trailer
Mini ex
Verd
0 0
0 Qty UOM
r-, 1-----------,-----------·-·---····-·-------·--·-·
594
Su===== bcontractors -----------
Ticket No.

Approved By
-- - - ------
Customer Representative. ..

James Grier
Completed By
Field Representative ...

Roberto Zavala
Badgers
KRC
Company Subcontract- DirectJob Item
Pothole trench
Traffic control
Customer Signature
Add Signers
0 Yes
.. -·-----
-. ---- -·-··---·. ·----·· ···-·-·· __________ ., _____ i f---------··· -- • ··-------·-------- , .. _,._~ !
595
1 Day
Total 127.69
OUnited Rentals·
,8 A- C ELECTRIC VISALIA BRANCH
-ri 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286
·•uN g 4 WEEK BILLING J O DKN INVOICE 11
# 213602575-007
CUlltame~ t : 15633 9 ra.voic• Dat• : 06/01/23
Elate out: ; ll/30/22 03:30 PM
S-illad ~h : 06/14/23 00 :00
UR Job Loa : 1035 ii' MURRAY AVE, V
UR Job I : 430
CW.tcme:r Job Il):

P .o. I Vli0337
R•queat:•d By : JOE Mll:RCADO R•ae:rved By ; CLIFFGENESIS SALUDEZ Sale•pereon : BRm HHITE 7.1.30511 t.!130.!!28 81065521.pO! 28a171 1·2 O 11d•ln1• 'PIHi rJnJl1n111ll 11n 11l1 ,,. Jiil 1 ,muf uf ,11111, 1

AC ELECTRIC CO BAKERSFIELD CA
Invoice Amount: $2,553.88 ---,
PO BOX 81977 BAKERSFIELD CA 93380-1977
REN'i'AL ITBMS,
Jquipment Descript.ion
l. io949661·· TRAILER- r:tLT 12' -i6 • TO 9·;99-n~ • • -- Make: TOW MASTER Model: T•9D'l' 16'
Serial: 4KNBT2325KL1$2613
1 10S95346 M:ENI BXCAVA'l'OR 7400-9199#
Make: TAXBUCHI Model: TB240
Minillllllll
Serial: 124002620 Meter out: 1435,60 Meter in: .oo
l 907/052S Mnr.t EXCAVATOR BUCKET 12"
Terma: Cue Upc,, R8Qllipc
~c,pll0r9: C0nlad IVOWlofficll 704-ltt~
REl\flT TO; UNITED RENTAi.$ (NORTH AMEA!CA),INC.

P.O. BOX 05HZ!
LOS ANGELES CA 1!0074-1122
Day Week 4 Week Amount
312.00 1,034.00 1,876.00 l,876.00
N/C
Rental subtotal: 2,339.?3 SALES/MISCELuANBOO'S ITlIMS:
_ ___,Qt'-'-'-y Item Priee l.111it. of Measure Extended .Amt. l CA PBRSON.\L PROP TAX RElMB Cl!ARGB
~S/NOTBS:

CONTACT: JOI MBRCADO
CBL!.#, 559-S56-5783
!DRStJRCA/MCIJ
Billing period, 26 Day& From S/17/23 03:30 PM Thru 6/14/23 03:30 PM

14.070 BACH
Sales/Mise Subtotal:

Agreeinent S'llbtct&l :

Tax:

TOtal:
i4.07
}4.07
2,353.80
21>0.oa
2,553.88
lllf!ectiv• January 1, .ion and 1rba:• pu'lllittad by law, IIUited R1112itals may impoH a •~rc)large ot 1,8\ t,;,r crad.it card pll)'Ullta cc ellal'lae •cccuntB. This au>:c~ ia ,:,at 11rutar tllan our JDarchent: discount rate r:or cr•d.it cud transactio11s «ii4 is sll21~•ct to salea ta:x in •e&e ,urudi~ti=•·
1110TICB1 'l'his is sllbject to terms and ci:mdit:I.~ of tti• llenta1 and service ..,_t, vtdch are avaHabl• at "'••-· n-""°'•,. .. -t...1._.,,,,.,1-1/roan~:L-1•~-=•-t•J:111111•VS 1me1 Qicll an iccorporated her111iit by rel!ei:eaee. A C0Pr or TD amrtAL 596
Subtotal $2832.00
Tax $190.52 Total $3022.52
Taxable
JUN 19 2023 INVOICE

VIKING READY MIX SALES
( CUSTOMER # I . DATE , • INVOICE NO. • 1 ···· PAGE j
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 06/12/2023 309257 l

AC ELECTRIC COMPANY
P.O. BOX 81977
BAKERSFIELD, CA 93380
SEND PAY MENTS TO:

VIKING READY MIX CO., INC.

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
" (DATE j ' :.. . •.•
• • .1 TICKET NO. I
.... JOB NUMBER'-JOB LOCATION -ADDRESS • ..··
QUANTITY .... i I UNIT I .· .. · DESCRIPTION J l PRICE . I PER.I UNrrl TAX l 06/12 06/12
06/12 06/12
06/12 06/12
06/12 06/12
06/12 06/12
06/12
7329 S COURT ST & W ACEQUIA AVE
PO NUMBER: VR0337

VISALIA
116-210438 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 116-210438 116-210438 116-210438
116-210438 116-210442 116-210442 116-210442 116-210442
116-210442
116-210442

1.00 LD PUBLIC WORKS DELIVERY C

1.00 LD ENVIRONMENTAL FEE

1.00 LD FUEL SURCHARGE 1.00 LD LOW CARBON FUEL - SURCH

9.50 CY 2.00SK SAND SLURRY

37.00 MN DELAY MINUTES

1.00 LD PUBLIC WORKS DELIVERY C 1.00 LD ENVIRONMENTAL FEE 1.00 LD FUEL SURCHARGE 1.00 LD LOW CARBON FUEL - SURCH

JOB TOTAL LINE
200.000 0.00

40.000 0.00 40.000 0.00
15 . 000 0.00
118.000 0.00

1.500 0.00
200.000 0.00

40.000 0.00

15.000 0 . 00

PRODUCT RECAP

19.00 NS20 I 2.00SK SAND SLURRY I

37.00 543 DELAY MINUTES

2.00 555 PUBLIC WORKS DELIVERY CHARGE 2.00 530 ENVIRONMENTAL FEE 2.00 525 LOW CARBON FUEL - SURCHARGE 2.00 520 FUEL SURCHARGE TOTAL
1121. oc
200.00

40.00 40.00

15.00 1121.00

0.00 200.00

40.00 40.00

15.00 2832.00

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX

0.00 2832.00

0.00 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date.

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-061323-915820
Ticket Date: 06-11-2023
Job Number: SR0000400085
Paper Ticket #:

PO/WO #: VR0337
AFE/JOB #: VR0337 CR63.01
Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order#:

Item
Badger Hydrovac With Operator
Premium Time
Consumable Materials
Supply Water
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone #:

Item Description
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit#
975
975
975
975
Quantity

11.5 1
Rate
$405.00
$25.00
$80.00
UOM
HR
EA
EA
Ticket Total:

Amount
$4657.50
$25.00
$80.00
$405.77
$5168.27
Unless Buyer expressly advises otherwise, Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which it or they directly or indirectJy suffer or incur in the event the soil and or groundwater is contaminated with any substance other than naturally occurring substances. '',?i(/f;::,
'}}@;:;-,
.,:~~-/1-~;i;::·.:
598
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQillPMENT RENTAL~ TRAFFIC DESIGN Invoice
!sAFETY CD-.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
BillTo
Date
6/23/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O.No. Terms Due Date
VR0337 Net30 7/23/2023
Date Item Description Quantity
)6/11/2023 2 man 001 2 man lane closures - 1-8 hour Sunday shift �6/11/2023 Overtime Overtime - Per hour (8-12 hours)
�6/11/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 06/12/2023 2 roan 001 2 man lane closures - 1-8 hour shift 06/12/2023 Overtime Overtime - Per hour (8-12 hours)
06/12/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 06/13/2023 2 man 001 2 man lane closures - 1-8 hour shift 06/13/2023 Overtime Overtime - Per hour (8-12 hours)
06/14/2023 2 roan 001 2 man lane closures - 1-8 hour shift 06/14/2023 Overtime Overtime - Per hour (8-12 hours)
06/15/2023 2man001 2 man lane closures - 1-8 hour shift 06/15/2023 Overtime Overtime - Per hour (8-12 hours)
INDEMNITY AGREEMENT. All item"' covered by d,lo; Document,,ho,11 be "'tffie ,oole rt<ak of the Cu:�t:o�oer� C1.,1-::;t:om,...-�:s:r"ee'$� de-fend,.. JndlC!'r'nnify �nd hold �ll""mllf!-�t: KRC SAFETY co .... it.:::: offacerS., djreet:ors. and .employ,eoe:� .. ,f,-or'n �n-d .?!IS:�•n� :any :end -llll li.z.bllity, cl-&1nu::.,. J11,.1d&mcn-cs,. cost:!..,. �ttorney f�e!:, or d,:m-ond� of Uti:-otlon :ori�n:;-frorn 'Che u:sc, m.:olntlftn.:ranc:e� os:,cr-01:ion.,. or po,S.!,.-c:,�on of the cqufprnent lndudlni: bvt: not hrniitcd to.,. 'tho�e �,.1:;,tn;e::from t:hc active nczlls:cncc of Kf'.i:C SAFETV co .... tt::: offJccr:;;;, dtr�c;to� 21nd employee� ... frQrn lnJU'l"Y' t:o Of"' d-e�t:h of'the Ct.l�t:omcf"' .. Cu$tOrner"s employees.,. Of"' �ny other pe:�on,. orfrof'n d�ma:g:e "to &ny property., s::ove .and e:xcept"th,eYe s.h:el! be no obl•�on on the p�rt: o"f the Costome:r to d�f�nd .. indf!n)t"lify �nd hold h:;-trrnle�:;: K:RC:S.AFETY CO ... •w officer-::-.,. d,rcctors,. l:3:nd e:rnplqyccs., l'f 'the flob.U� .. clolrn::;;. .,.Judt:rncnt:�, co::;;t::::: ,:ot;t;orney� 'fc:c:'3.,. or dcn-a:ond,;;. of li�l�tlon othc�se glvilng: 11:::c to :,;1,.u;h oblji:;a�on :eiri�c frorn the sole nc:g.llg:,ence orwi.tlfW rt,1£conduct of KRC SAFETY CO ....

Its officer.:,. di�cto� .. �nd crnplQYec::;.� Jf CU-:ttorncr refuse$ to defend, ind�rnnify :and hofd h�,,,-,,Jcs.� KAC SAFETY CO .... Jts officer:.=,.. d•rcc:;t;:1;;;1r-;i,.. .:::snd employee::.: �nd ::i:t..1�equcnt:ly :e. dctcrmln:.,tlon is "M�dc th::a't U:e.bUl'J;y i::; not: dc,.Je 1:0 the :::ole ne�Hs,:enc;-e or"'w!llful r"nl�onduc;t of= KRC SAFeTY CO.,.. U:s off•cer.,. d•rec;:t;or� .. :tiind employ,ecs:,. C-.,,:t;orn,.e::r I!; obJis:;atcd �o r"'e-imb1..1-rs:e any -and zdl U�b•llt-v., d:airn�,. Judi:rt111e:-nf!t..,. co� ... �ttcmcry::; fee::;,., or dcm.ands o-f litii:�"Uon incurred by K�C $FAETV CO..., Its; offlc:c�,. di recto� .. and C!mployec!;. CUs'tor"t'ler' =::az.r-ee:;. to notify t<RC SAFETY CO .... ,mmcdl::ately in �e of .e:ny �cddent -ond t;Q obt:�•n t:he: l"'J::arnes,. :eiddrie-s�es.., t«,l�i::ahone nun-aber� =!and o�er" p-ert�r"lent Jnform.t'!itlon frol"t'J �II p�rt)e� I nvolve:d .and �I Yu1,tr•u1!:!ti-Ce-lS:.

Ordered By:

Rate
I 2,215.50
8 115.00
l 75.00
1 1,555.50
7 115.00
1 75.00
1 1,555.50
3 115.00
1 1,555.50
4 115.00
1 1,555.50
3 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59684
Amount
2,215.50
920.00

75.00 1,555.50
805.00

75.00 1,555.50
345.00
1,555.50
460.00
1,555.50
345.00
$0.00
$11,462.50
S0.00
$11,462.50
I
I
599

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023
VR0337 DWR DATE: 6/13/2023 SOS 6/12/23
AREA DWR NO.: 142737
CONTRACTOR REPORT NO. Rpt 9
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 8 34.49$ 2 0.87 0.15 $ 335.93 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 3 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.97 4 -$ $ - 5 -$ $ - 6 -$ $ - 7 -$ $ - 8 -$ $ - Sub Total Equipment 933.13 $ 15% Markup 139.97 $
Total Equipment 1,073.10 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 2532090 BADGER DAYLIGHTING 6/14/2023 1 $ 4,291.97 S $4,291.9711 59684 KRC SAFETY 6/23/2023 TRAFFIC CONTROL 1 $ 1,019.20 S $1,019.2012 213602575-007 UNITED RENTALS 6/1/2023 MINI EXCAVATOR RENTAL W/TRAILER 1 $ 127.69 R $127.69 13 S5354161.005 ALAMEDA 7/21/2022 3" PVC CONDUIT 440 $ 4.64 M $2,041.98 14 309337 VIKING READY MIX SALES 6/13/2023 SAND SLURRY 9.5 $ 174.87 M $1,661.27 15 S5354161.007 ALAMEDA 8/16/2022 1.5" PVC ELBOW 8 $ 4.46 M $35.68 16 S5354161.007 ALAMEDA 8/16/2022 3" 45 ELBOW 2 $ 10.85 M $21.70 17 S5354161.007 ALAMEDA 8/16/2022 3" 90 SCH ELBOW 6 $ 12.38 M $74.28 18 Sub/Specialists Markup
Subtotal Material, Subs, and Rentals 9,273.77 $
15% Material Markup $ 575.24
10% Specialists Markup 531.12 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 10,399.27 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - Subtotal Labor 2,201.40 $ 35% Mark Up 770.49 $
$ 2,971.88
SUBTOTAL 14,444.26 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 14,444.26

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Start of Shift 6/12/23 Remove trench plates, finish potholing trench on court 22+69, reinstall trench plates, pothole trench on court 25+00 and reinstall trench plates. Remove trench plates and install slurry on court 22+69 to 25+00.

Invoice Description

HYDRO EXCAVATING
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 I
600
'\:, r t:o
... ·
1 -t ,,(J_e lJ� e� -CALIFORNIAC-10LlCENSE99849
,1;,s· ,,,.-,.° EN GIN EERl NG-CO NSTRU CTIO N-TECH NO LOGY-5 ERVIC E Daily Work Report
DWR #: 142737
Submitted By: ROBERTO ZAVALA on 6/14/2023 1:20:12 AM
Job/W"ork Order Number
VR 0337
Date
2023-06-13
CCO No./Area
Required for Mand R jobs
Cr63.01
Site/Location
Court
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes
0T&M
Remove trench plates, finish pot hole trench on court 22+69 reinstall trench plates. Remove trench plates, start and finish pot hole trench on court 25+00 reinstall trench plates. Remove trench plates start slurry on court 22+69,25+00.Slurry is from today. Material is all from Court crossings.

Employees
Technician Dispatch Time

ROBERTO ZAVALA

KEVIN LANDRADE
08:00PM
08:00PM
Materials
Qty

9.5 22
8 2
6 I
UOM Material
Yards 2 sack sand slurry
20' sticks of pvc sch40

1.5" 45 degree pvc sch40 elbow
3" 45 degree pvc sch40 elbow
3' 90 degree pvc sch40 elbow
EndTime
07:00AM
07:00AM
Oass ST OT
F 0 10
DT TT Adders
0 0 0
Verd
0 ······--- -- - - -· - -··--·-- -
Vendor
Vendor
Vendor
Vendor
Vendor
0 10 0 0 0 0
Packing Slip No.
913014
601
Equipment
i A-C Owned/Rental
I A-COwned
L -----�-,.----
A-COwned
Rental
Rental
Subcontractors
Ticket No.

Approved By
Customer Representative ...

James Grier
Completed By
Field Representative. ..

Roberto Zavala
2 Hours
10 A-C Eq. #/Rental Agency
10 10
10 10
MV521
MV653
S1547
10949061
10595346
___ Company
Badgers
KRC
Pothole trench
Traffic control
___ .cM.ci
.c
les"--------Equipment Description
0 0
0 0
0 Traffic truck
Hwy truck
Light tower
Trailer
Mini ex
Subcontract- Direct Job Item
Add Signers
Yes
11-6-�
Llc. 99849
I
---------·---------
0 602
UIDGER
OAYUGHTINCi"'

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project- VisaliaTrenching Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-061323-915821
Ticket Date: 06-12-2023
Job Number: SR0000400085
Paper Ticket #:

PO/WO #: VR0337
AFE/JOB #: VR0337 CR63.01
Phone: 559 2332208
Rig/Well Pad #:

Job Name: User/Approver ID: Other Order#:

Item
Badger Hydrovac With Operator
Overtime
Consumable Materials
Supply Water
Fluctuating Fuel Recovery
Notes:

Approved By:

Approver Name:

Approver Phone #:

Item Description
This is not an invoice
TOtal subject to change based on taxes, fees and other charges.

Unit# Quantity Rate UOM Amount
975 11 $350.00 HR $3850.00
975 1 $25.00 EA $25.00
975 $80.00 EA $80.00
975 $336.97
Ticket Total: $4291.97
Unless Buyer expressly advises otl7eiwisa, Buyer represents and warrants tl7at tl7e soil and groundwater in the area of tl7e Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which ii or they directly or indirectly suffer or incur in tl7e event the soil and or groundwater is contaminated wH:h any substance otl7er tl7an naturally occurring substances. .~i:~~=~-: /~!~t~:(,.'
::;~i:r;;r_;J~/tt~-
•·· •·:: ... ;.:···
1 603
Please see cost break down on next page
.!
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY CD-, INC.

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
6/23/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977 BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O.No. Terms Due Date Ordered By:

VR0337 Net30 7/23/2023
Date Item Description Quantity Rate
06/11/2023 2 man 001 2 man lane closures - 1-8 hour Sunday shift 1 2,215.50 06/11/2023 Overtime Overtime - Per hour (8-12 hours) 8 115.00 jj!,-1 1 ~') Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 1 75.00 06/12/2023 2 man 001 2 man lane closures - 1-8 hour shift 1 1,555.50 06/12/2023 Overtime Overtime - Per hour (8-12 hours) 7 115.00 06/12/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) I 75.00 1------
06/13/2023 2 man 001 2 man lane closures - 1-8 hour shift 51 I 1,555.50 06/13/2023 Overtime Qvertime - Per hour (8-12 hours) -3' 115.00 c:J. 06/14/2023 2man001 2 man lane closures - 1-8 hour shift 1 1,555.50 '06/14/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 06/15/2023 2 man 001 2 man lane closures - 1-8 hour shift 1 1,555.50 06/15/2023 Overtime Overtime - Per hour (8-12 hours) 3 115.00 , _.

INDEMNITY AGREEMENT .. AU Item:. covered by thl~ 0oc"6mc:n1: ::-hell be &t:th~ ::tole n:;k of Sales Tax (8.5%) ~hie C.:..:-1:omer-~ CU~tome-r ~s:rees. to d.efcnd,. indemnify and hold h~rr"nlc~::.: KRC SAFETY co ... 11;,s: offtcc~ .. di r~ct;o~ ~nd empt oyccs-,. 1'rom and ~S::!,I~ any and ~I Uabl 111:y cl~ms .. J ud~r'nllt"n1:::;,.. <:o::=t:s., ~tt:orney "fees .. or dct'n:.:,nds: of liti1:ati on ;o-11~ ni:: fr-om the U:Jc., maJ ntcn.cancc,. oper.oti on,.. or po.:sscs:si on of- the cQ:ulpmcnt lnch,..adins but: not lirnlt:ed t::o., tho-:s:e ~rl~n$:: from the ~ctlvc nc:zHs:cnc:c of t<:RC .sAFE'TY CO~,. •t, offt.:;c~.

Total director.:: and crnoroycc-:.:., 'fr-on'I Injury to or deeth oft:he: Cu~tomer., Cu~torn,er'~ ,el"'nploye:ee .. Or" ~ny other per"::on .. orfrort'II dam:a~c t"o any pr-oper-ty.,. s~c and 1!!Xc:,ep1;0"'!crc ::;hnlt be no obl•s:at1on on the part of the: Cus:t:orncrt:o dc:fcnd .. &ndcn"lnlfy :.,nd hold h.Drrnle::;~ KRCSAFETY CO.,.. It. office~ ... dh·ector$ .. ;and .t:molcyec~ .. •'f1:hc flobitify,.. clo.in-.~ .. Jud:!:l"l"lllltt"rt:$ .. <:o,t:s ottorn,ey~ fees,.. or d--t,....ond~ of 111:::tsat::•on othc~,c tivi ns: r1 s.e to ~uch ob11~tion art~,e- fr--om the :t.ole nes:t•1::ence- orwllJful mJ::;c:onduc:t o"f l<RC SAFETY -CO . ., its offlc:er:.:., d~re:ct:ors,. ~nd crnplo-ycc::=. lfCu:rtorncr rcfu:Sc:s: to defend.,. indcrnnl~ ~nd hold harrnlc-:.:~ KRC Payments/Credits SAFE TV CO., officer:.-,.. dlrertor-$-.,. ~nd cmplQYce:,: ~nd :Su.b:;.c-qu-=:ntly dctef""min..::.t.:lon IS- rn~dc: thot UablHt;y i~ not due to the sole nez,Jls:enc,,e orwt Ufvl ml::;condul'!t of KRC ~ETV co .... officer ... ch rector~ ... .and employ~-.e,c., CUi::t:orn_.,.. J$ obHi:ated-to relmbu.rc~ -l!!lir.y ~nd alJ li..abillty .. da!nY-:.,.Jud~m,onU., c:o~t .. Balance Due ~ttomcy=,: +cc~ .. or d~m;,ind::; of llti1:;ot::iion Incurred' by KRC SFAE'YY CO . .,. i:t.:J offi c;er:;.:., dfrcctor.; .. ;ond emD1oYcc-:.:.. Cu:$-'tomc:::r :Z!,£rCC~ 'to notl'fy i<RC SAFETY co .... jmrncdt~tcty ln c:.:a::;;c of any z:i.ccld-:nt i:,,nd 1;0 obt~in the n-&mc$.., add,.esses., ~lephon,,e n.vrnbers:: --,nd other pertinent lnfo..-rnation fYOl"l'l ~,r portle::.

Invoice#
59684
Amount
2,215.50
920.00

75.00 1,555.50
805.00

75.00 /
1o)u1.
, ':5-0-
J-,o
1,555.50
460.00
1,555.50
345.00
:
,
1 I
Voo
$11, 62.50
I
I $0.00
' I {I I, 62.50
/ l
604
Contract Hrs CT ROW EW HRS Supervision HRS

10.00 10.00

10.00 2.00

10.00 10.00

30.00 20.00 2.00
Hours % worked 60% 40%
6/23/2023 KRC INVOICE 59684
6/12/2023 2-man lane closer 1-8 hour shift $ 1,555.50 $ 933.30 $ 622.20 Split per % worked 6/12/2023 Overtime (8-12 hours) $ 805.00 $ 483.00 $ 322.00 Split per % worked 6/12/2023 Arrow Board $ 75.00 $ 75.00 Arrow Boards on CT ROW EW only $ 1,416.30 $ 1,019.20
CR63.02 Rpt 9, Amount $ 1,019.20

A-C ELECTRIC COMPANY
Job Cost History Report From 06/13/23 To 06/13/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Date Type Reference Description Additional Information Hours Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
06/13/23 PR AVENAA ANDRES A AVENDANO Check# F44191 10.00 06/13/23 PR AXIOEA ERIC A AXIONOFF Check# F44192 10.00

2.00 06/13/23 PR LYONMR MARK R LYONS Check# F44215
ANDRKL KEVIN L ANDRADE Check# F44187
06/13/23 PR LYONMR MARK R LYONS Check# F44215

20.00 10.00
Printed by SMF as of 01/24/25 2:08PM
Subtotal for Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR

10.00 06/13/23 PR ZAVAR0 ROBERTO ZAVALA Check# F44244 10.00 Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 32.00 Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
06/13/23 PR
605
22x20Ft=440ft
Subtotal $1882.01Tax $159.97Total $2041.98
~JU.AME DA
£l.£C'rnlCAl DISTRIBUTORS

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE 304

INVOICE
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place

A-C ELECTRIC
HOUSE ACCOUNT VlSALlA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
ENROLL TODA.YI
Go To https://alamedaelectric.bllltrustcom Use the enrollment token at the bottom of this invo,,ljf Have access to your invoices 24/7 'ff Thank You For Your Business!
Web Enrollment Token: KGH PL T Z.WQ http://alamedaeleetric:.bllltrust.com All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge. 131142.02
\ 0.00
13~42.02

Page 1 ends

1 Day
Total $127.69
OUnited Rentals· "IIIN g 4 WEEK BILLING
m O DJQ INVOICE
3 A-C ELECTRIC VISALIA BRANCH
'" 1035 W MURRAY AVE
m VISALIA CA 93291-4721
-8 Office: 661-410-0000 Cell; 559-679-7286

7.1.30511 MBo.528 81086S21.pOT 28!l171 HO
111Mr11h,1dll "' t,,11 llnll• 1111 •I.,,. rm Im •ur .. , ,HIJld AC .ELECTRIC CO BAKERSFIELD CA
PO BOX 81977 BAI<ERSPIELD CA 93380-1977

RENTAL ITBMS,
liguipment Descript:ion
l. 10949061·· TRAILER TtL'l' 12 • -i6 • ""i.'o 9';99~1CT~ • • ·- Make1 TOW MASTER Model: T•9Di' 16'
Serial: 4KNBT232SKLl62613
1 l.059S346 MiNI EXCAVATOR ,,oo-9199#
Make: TA!OroCBI Model~ TB240
Minil'ltlll!I
Serial, 124002620 Meter out: 1435.BO "eter in: .co
l 907/0525 MINI EXCAVATOR iUCI<ET 121•
SALES/MISCRt.LANBOUS ITEMS:
_ ___,Q""t.._y :ttem
l CA PERSONAL PRO!? nx Rl!IMB CHAR!;B
COMMBNTS/NOTBS:

CONTI.CT: J02 MERCADO
CELLI: 559-556-5783
[DRStJRCAjMCI]
# 213602575-007
Cuat.Qaae:r:- # : 156339
rnvoic• Dat• : 06/01/.23
Dat• O\lt : ll/30/22 03:30 PM
Billed ~h : 06/14/23 00: 00
OR JQb Loa : 103S W MURRAY AVE, V
UR Jo2:I I : 430
Cuat0111er Job II>:

II .o. I VR0337
R•qua•ted. By JOE MERCADO R•a•rved By : CLIFFGENESIS SALUDBZ S&le•peri,on : BRW WHITE Invoice Amount: $2,553.88
Tem11: CUI Upon Reoell)I
Pa~ CjlllOna: Ccln1lcl 01X Cid Office 70C-iJl6-,C877
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day
312.00
Price
14,070
P.O. BOX05H22
LOS ANGELl;S CA 1l0074--1122
Week 4 Week Amount
1,034.00 1,876.00 1,876.00
N/C
Rent.al Subtotal 1 2,339, 73
ttriit of ?ifeasure Ex.tended Amt,
EACH
Sales/Misc SUbtotal:
llgl:'eeinent Subtotal,
Tax,
TOt:al:
l-4.07
}4.07
.2,353,80
200,08
2,553.88
Billing period, 2S Days From 5/l7/23 03:30 PM Thru 6/14/23 03:30 PM -t---....,..-----.~·'"'··""'·~--,---.:-..:_.,., __ .___ ._.___________ ,.. _____ ,._...,.. _______ _,_, ___ -'--,---J...- 11:!ec:tJ.ve January 1, .ao.a1 and whe:re pen1itted by I.av, IJ'Qited Rmitale may ilai;,e•• a 11u:rct,arge of' 1.s" !or cncU.t card pay.Rte on char1ie accocmte. ~• eu.rcllaJ:99, b =t g:roal:ar than = m9rchant ,Ullllowt rat.a fo:r cr•O.it card tra:uact:.J.onta alld ia subject ta •aJ.•• tax in •cme jurisdiction•.
lllO'.UCJl:i 'l'kilf :L~• 1e •llb:lect to tb• te=a and. cmr.d:ltiou of tba ll..elltal aua service ~•-t, wliich ue aftilabl• at ... .__.JJ_ .... ... . .,.,.,1 ..... 1/ram:al-1«rvtc:=•-t•i,a••OS aii.d which are J.11eorpoi:&ted har,d.ii by re:~•- A C:OPr or 'rlll RBIITAL 607
Subtotal $1416.00
Tax $95.28Total $1511.28
Taxable

INVOICE

VIKING READY MIX SALES
( CUSTOMER # • • DATE I INVOICE NO. PAGE j
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 06/13/2023 309337 1
06/13
06/13
06/13 06/13 06/13
SEND PAYMENTS TO:

AC ELECTRIC COMPANY
P.O. BOX 81977
BAKERSFIELD, CA 93380
VIKING READY MIX CO., INC.

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778

JOB NUMBER - JOB LOCATION -' ADDRESS
TICKET .NO; . QUANTITY • UNIT DESCRIPTION PRfCE PER UNIT . TAX TOTAL 7332
PO NUMBER:
116-210521 116-210521
116-210521 116-210521 116-210521

CENTER &
VR0337

9.50 1.00 1.00

1. 00

1.00 LOCUST
CY 2.00SK SAND SLURRY

LD PUBLIC WORKS DELIVERY C LD ENVIRONMENTAL FEE LD FUEL SURCHARGE

LD LOW CARBON FUEL - SURCH

JOB TOTAL LINE

VISALIA
118.000
200.000

40.000

15.000

0.00 1121.00 0.00 200.00

0.00 40.00

0.00 40.00 0.00 15.00
1416.00

PRODUCT RECAP

9.50 NS20 SLURRY I L-1 --~

1.00 555

1.00 530

1.00 525 1.00 520

2.00SK SAND

PUBLIC WORKS DELIVERY CHARGE

ENVIRONMENTAL FEE

LOW CARBON FUEL - SURCHARGE

FUEL SURCHARGE

TAXABLE AMOUNT
EXEMPT ])..MOUNT

SALES TAX

0.00 1416.00

0.00 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of in~oice date.

Delinquent accounts are subject so suspension and closure without further notice. In th_e event legal action is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer.

AMOUNT 1416. 00
608
6=$74.28 W/Tax 2=21.70 W/Tax 8=$35.68 W/Tax
~
1 IU..A.MEDA
/ ElECT/llCAL DIS;RIBlffORS

A-C ELECTRIC
AED/CST Br11
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
r C. 3--11"1 50090 900 CONO ELBOVV
78547
our # PVC90ELL300
PVC 3-IN 30090/36 36RAO 90DEG
068767
Your# PVC36RAD90ELL300
VC 3-IN 30045 450 COND EL
our# PVC45ELL300
PVC 3-IN 45DEG 36RAD SCH40 ELBOW
PVC 1-1/2 11245 450 COND ELBOW
Your# PVC45ELL 150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-IN 300CP CONDUIT CPL
Your# PVCCOUP300
VC 1-1/2 11290 90D COND ELBOW
GSI)
our# PVC90ELL 150

INVOICE

ALAMEDA ELECTRICAL DISTRJBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot#44
VISALIA CA 93291
120
257
575
120
257
251
330 575
1020
218
3247.06
2570.00
5315.30
~8.81
2678.3!3
2196.67
ENROLL TODAY!
Go To https:1/alamedaelectric.billtrustcom Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24rT

SUBTOTAL
Thank You For Your Business! y SALES TAX .oo FREIGH
T k KGH PLT Z.WQ :J Web Joo SSlS,161007 197 1.08 Enrollment o en: http· /alameciaeleetric.bllltrust.com All daims for shortage or errors mu. st be made at once, retums require written authorization and are subject to handling charges. Special orders are (, non-returnable. This order is subject to the terms and conditions of our credil application. Overdue accounts will be charged a finance charge.

Pag 1 of 1

AMOUNT DUE
609

CALTRANS ROW
CITY OF VISALIA DATE: 7/26/2023VR0337 DWR DATE: 6/14/2023 SOS 6/13/23 AREA DWR NO.: 142749
CONTRACTOR REPORT NO. Rpt 10
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 1.5 34.49$ 0.87 0.15 $ 51.74 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 1.5 53.72$ 0.87 0.15 $ 80.583 -$ -$ 4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 132.32 $
15% Markup $ 19.85
Total Equipment 152.16 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 11 59684 KRC SAFETY 6/23/2023 1 $ 388.87 S $388.87
12 309430 VIKING READY MIX SALES 6/20/2023 9.5 $ 174.87 M $1,661.27131415 Subtotal Material, Subs, and Rentals 2,177.83 $
15% Material Markup $ 249.1910% Sub/Specialists Markup $ 38.89 15% Eq Rental Markup $ 19.15
TOTAL MATERIAL, SUBS, and RENTALS 2,485.06 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 1.5 $ 28.60$ 0.11 75.04 $ 172.56 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 1.5 $ 28.34$ 0.11 66.35 $ 157.65 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 330.21 $
35% Mark Up 115.57 $
Total Labor $ 445.78
SUBTOTAL 3,083.00 $
$ - $ 3,083.00
DESCRIPTION Start od Shift 6/13/23 Remove trench plates finish slurry on Court 22+69,25+00,and 17+08. Replace trench plates. Slurry is from today.

A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #

TOTAL COST THIS REPORT
Invoice Description

MINI EXCAVATOR RENTALTRAFFIC CONTROLSAND SLURRY
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 610
,(J_e EJ.� e� -CALIFORNIAC·10LICENSE99849

ENGINE ERIN G-C ON STRU CTI ON-TECHNOLOGY-SERVI CE
Daily Work Report
DWR#: 142749
Submitted By: ROBERTO ZAVALA on 6/15/2023 4:46:46 AM
Job/Work Order Number
VR0337
Date
2023-06-14
CCO No./Area
Required for M and R jobs
Cr63.01
Site /Location
Court
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Jo b Hom e Local
100
P.O.Numb er
Customer

CITY OF VISALIA
Local Repo rting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes
&T&M
Remove trench plates finish slurry on court 22+69,25+00, and 17+08. Replace trench plates. Slurry is from today.

Employees
Technician

ROBERTO ZAVALA
�- -------

I KEVIN LANDRADE
M aterials
Dispatch Time
05:00AM
05:00AM
End Tim e
06:30AM
06:30AM
Class ST OT
F O 1.5
J 0 1.5
DT TT Adders
0 0 0
0 0 0
Verd
0 0
, __ Q::-ty::_,_ __ U::..cO.:.M_:_ _______ --'M-'
a=-t
:.:
e
::.
ri--=•::.

I ____ __ _ ____ V::.
e
::.
n
_cd:c
o
:.:
r:./T:.:r--=u--=
c :.:k
-.:

S
.:.
to:.
c
::.
k:_ _____ .:.P.:.
a.:.
c::.ki.:.n"g-'S-'-
li-"p-'N-'-o:.:. ------:

9.5 Yards 2 sack sand slurry Vendor
Equipment
_ _.:.A.:.·...cC_
O::.::.w_n_ed_/R_e_n_ta_l ____ H_o::. u_r_s _____ A_-C Eq. #/Rental Agency I A-C Owned____ _1.s____ MV521
, A-C Owned 1.5 MV 653
Rental 1.5 10949061
i Rental /,) 10595346
Subcontractors
Ticket No. Company
KRC Traffic control
1 913110
Miles Equipmen t Des�E!!?_tion --------�·
0 Traffic truck
0 Hwy truck
0 Trailer
___ _:
0 Mini ex
Subcontract- Direct Job tem I _________ _
611
Approved By
Customer Representative ...

James Grier
Completed By
Field Representative. ..

Roberto Zavala
2 Customer Signature
�\Cr
i::'i2..C J,, (-\('7
Add Signers
0 Yes
612
1 Day
Total $127.69
OUnited Rentals·
MUt'2I' 6fl JUNO 9 2023
4 WEEK BILLING

INVOICE
935 ml.Rm BlrN .liW)ZlOX Dl' vrBALu CA 93292-6620
!15!N1.Z1-51U
_3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
Ul VISALIA CA 932.91-4721
'8 Office: 661-410-0000 Cell; 559-679-7286

7.1.30511 MB 0.528 81<J65S21,p0T 288171 1-2 O
1l1fal"ll'J'lrlllf rtJ,llf h rJl • •Jf' rl1I 11 lflf 1111111 f uf ,IIIJI, J

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977 BAKERSFIELD CA 93380-1977
RENTAL ITBMSi
# 213R02575-007
CUatcimez- i : 156339
lDvoie• : 06/01/23
Date Ol.lt : 11/30/22 03 :30 Pl-l
Sillad ~h : 06/14/23 00: 00
l7R Job Loe : 1035 W MURRAY AVE, V
UR Job # : 430
Cuatcmer Job In:

P .o. I : VR0337
Raquated By : JOE Ml!:RCADO Reserved. By : CLIFFGENESIS SALUDSZ Saluper11cm : BRYN WHITE Invoice Amount: $2J;53.88
Temia: Cue Upon A«lelpl
P•ymenroptbrla; Ccmacl Oll'ClllCII office '°4-itl6-<1877 REUIT TO: UNITED RENTALS (NORTH AMEAICA),lNC.

P.O. BOX 051 SZ!
LOS ANGELES CA 90074-1122
_. !guipment Descriat:ion -----'•!!!=ni=mu=m=-__ _,;D:;:au;y ___ .!!We:::ek~ _ __,;4:....!'111!!:e~ek;!!,..__ ---=Amo __ u.n=-=t--t l io~4906l·- TAAILDT:tt.T I2•"i6'TO ~;99-n~ ··--
Make: TOW MASTER Model: T-9DT l5"'
Serial: 4KNBT232S1CL162613
l 10595346 M:INI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model; TB240
serial, 124002620 Meter out: 1435.80 Meter in: .oc
1 907 /052S MINI EXCAVATOR BUCKBT 12 1'
SALES/MISCRLLANBOUS ITEMS:
_ __,o""t"'y Item
1 0. PERSONAL PROP TAX .RBIMB CHARGB
COMMBrlTS/NOTBS:

CONTACT: J01J MERCADO
CELLI: 559-5S6-5783
(ORSORCA/MC:t J
312.00
Price

14.070
Billing period: 2B DAyB Prom S/17/23 OJ:30 PM Thru 6/14/23 03:30 PM 4fl~.73
1,034.00 1,876.00 1,876.00
N/C
Rental Subtotal, 2,339.?3
Unit of Meaaure Extended Amt.

BACH
Sales/Miec SUbtotal:

Ag~ment Subtotal: Tax,
TOtal:
u.01
~4.07
2,353,80
200.oa
2,553.88
IU•c:t:.iv• J&1l1.lll'f 1., .20ll1 llmd whei:e pen1itt.d by law, ll'Uited. R8!1t&lll Ill&)' a 1J12rc:bll'ge of 1.. 8\ tor uecUt card payiauta on e~e ac:eow:it:s. Thia a11.:cllarg9 :la -aot great:ar tbazl our 111.rch-=:: ,:U.acoiu,t rat;a for c:r•dit card tr&Daact:lons &114 i• sub:lect b:I aale• tax .i:o. ~=Ud.ic:t:l.o,na.
lllO'.t'iCJI:, T1'b tnwlea b 8@jact to tba terms imd c:Ol:ldit:l.r;,~ of U• ~tal rm4 senriee ••-t, vbich are available at .......
__
11- .... ..... _,,,,,.,1 .... 11~1-a~c••t•i:m••"O'S llSl4 W21i<::li ai:·e iiico.rpoi:at•d by ~•f•reiu:•. A COPT or JUClffJIL 613
1 HR = $194.43
2 HR Total $388.87 TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQIDPMENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY CD-, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
6/23/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977 BAKERSFIELD, CA93380-1977
9-22-01/CITY OF VISALIA DO\VNTO'WN ST LIGHT
VISALIA VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 7/23/2023
Date Item Description Quantity Rate
1 06/11/2023 06/11/2023
06/11/2023 06/12/2023 06/12/2023
06/12/2023
b6/13/2023
b6/13/2023
2man001
Overtime
Arrowboard - A. ..
2man001
Overtime
Arrowboard - A ...
2man001
Overtime
.. ......__.......vv.1..
2 man lane closures - 1-8 hour Sunday shift
Overtime -Per hour(8-12 hours)
Additional arrow board(s) per shift (includes lane)
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-12 hours)
Additional arrow board(s) per shift (includes lane)
2 man lane closures - 1-8 hour shift
Qvertime -Per hour (8-12 hours)
.r.. ......... . .1GU.Lv i;.;.1.u:::.LU - 1-0 uuur :SilllL !\;,. '06/14/2023
i
Overtime Overtime - Per hour (8-I 2 hours)
t,'-'1 06/15/2023
flt, 06/15/2023 l
2man001
Overtime
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-12 hours)
INDEMNrTY AGREEMENT. All ltc,rn,; covered by th;,; Documc:nt-,,h,,ll b,e '°tth,e ,;olc: n,;k of t::he Cu$tomer~ CU~t:oc·•,u~r,3s.:ree:: to d,e<fcr"d .. lndemn1fy ~nd hold hz:i,.n"III,::~~ K'RC SAFETY CO . .,. I~ office~ .. dl~c:tor:.: and empl oy,ees.,. from ~nd 31~Jnt;~ any iiind ..:,U Uablllt:y- cl:aJll"'t'ts.,.J ud~cn~ .. c:o~:t:s:., ~ttorney "fcc:e., or dcmond::;. of-liti:;::o'tion nrt~n:fron, t:hc use, rn:aintcn:onc e, opcn:iition.,. or po=e=1on of the cqulprncnt Jnc:t udin2t but not UmJt'.,ed 1»., 'tho-s.e arl-:;.i ns: 'from the ::,c.tive nit:s;ll cc nee of KRC SAFl:TY co ... IU offf.c-cr:;:, dJrcct-or:;: ~r)d empley~cs .. frot;i,rn in.J....-y to or deaU, of'the: Cu:;t;omer., Cu~'tomc:r"'s employ~-=::.-... or ~ny other pcl""Son., orfrorn d~rn:2as:e to any proper-ty,. ,::3ve ~nd ~ceptthcre s::haJI b,e no obllptlon on the part of 'the Cu.:o;:t::,o,rner"t:.o defend., indemnify '9nd hofd h~rmlc~ ~RC SAFETY CO . .,. t't:;. off-leer.:::., dir'cc;.tol""!;., ~nd ernpJoyc:c::1.,. If the llobillfy.,. c:lbim::;:: .,.JYd::rn.e:nt~ ... c;o:;;~ ~ttornc:y:,. fee:::..,. or die;mond:;. of H~s:o-tton 01:hcrwi:;e z}vl ns: ri~e to ~uch OblL~'t;I on ~n$c from. the sole- noe:s;::lls:enc1t Or" wlllf~t i""hfSCOhduct Qf KRC SAP f;TV co ... 1~ officers,.. din::cto~, .:,ind cmploycc:s:. If c,..astomcr refuS-.c:.: to defend.,. I ndcrnnlfy .and hold h~rrnle= l<RC SAFE'r\' co.,.. Jt:;:. offic::er::,,,. dircc-1:or~ .. ond ~r"l'ls::,Joycc:::. ~nd :s,u~cq, .. u::nt:ly,::, dct:ermfn::a:tfoni~ m~dc th::.t:

Ji::,bfllty l$ not due to t-h,e :t:-01 o:, f"IC:£:;IIS.ef"\ace o..-w1llful rnl~ond1,,1:c;1; of KRC SAFETY CO.,.. Jt-:::: offic:er. dlr-e.ctol"'$.,. ~nd cm9J O'ye,l),.~., Cu==toTncr I!:. obll~ted to rie:lrnbu.n;,e; any ~nd :,,II Uabl 111:.y, cJ:::a.1 ... J udi;.me.nts:., coat:., ottorn-=:y.:; fee:~, or dcm~nd::i of 111.;i,e;~tion 1 ncuf'T'IC:d by KRC SFAETV CO.,. i~ offi ccr.:;;.,. di rector.:.:,. .:::iind en,ployce,:;. Cu:s:~mcr- ~~cc:;; tc. nottfy KRC SAF CTY CO~ J m mcdf:::.tcly in c~c o'f ~ny ~eel den1= ~nd to obtain the n:."!lllr-nc.$.., ~ddrc-s:~es: tel ephon.ie: numb~ :.!lond othe~ p,er"'tJ nent: 1 nforc-nzt:ti on from ~JJ p;!u"U e~ •nvoJved and :all \NSt:ne::t!::e:&.
1 8
1 l
7 1
1 4
1 3
2,215.50
115.00

75.00 1,555.50
115.00

75.00 1,
., 1,555.50
115.00
1,::,::,::,.::,u
115.00
1,555.50
115.00
'
>
'
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59684
Amount
2,215.50
920.00

75.00 1,555.50
805.00

75.00 1,555.::,u
460.00
1,555.50
345.00
'I'
Voo
$11, 62.50
' I $0.00
,~l,162.50
I
,
'
614
Subtotal $1416.00
Tax $95.28
Total $1511.28 Taxable
/
----~ -- JUN 2 0 2023 INVOICE
( CUSTOMER # I DATE I INVOICE NO.

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657 -4000
00001234 06/14/2023 309430

I DATE I
06/14
06/14
06 / 14
06/14
06/14
06/14
06/14

AC ELECTRIC COMPANY
P.O. BOX 81977
BAKERSFIELD, CA 93380
SEND PAYMENTS TO:

VIKING READY MIX CO., INC.

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
JOB NUMBEA - JOB LOCATION - ADDRESS I PRICE 1~:1 TAX
TICKET NO. I QUANTITY !UNIT I DESCRIPTION l l
7335 CENTER & LOCUST VISALIA
PO NUMBER: VR0337
116-210622 9.50 CY 2 . 00SK SAND SLURRY 118.000 0 . 00
116-210622 18 . 00 MN DELAY MINUTES 1 . 500 0 . 00
116-210622 1.00 LD PUBLIC WORKS DELIVERY C 200 . 000 0 .00 116-210622 1.00 LD ENVIRONMENTAL FEE 40 . 000 0.00
116-210622 1.00 LD FUEL SURCHARGE 40.000 0.00
116-210622 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00
116 - 210622 1.00 EA RETURN CONCRETE SURCHAR 150.000 0.00

JOB TOTAL LINE

SLURRY I I PRODUCT RECAP
9 . 50 NS20 2.00SK SAND

18.00 543 DELAY MINUTES

1.00 555 PUBLIC WORKS DELIVERY CHARGE

1.00 530 ENVIRONMENTAL FEE

1.00 520 FUEL SURCHARGE

1. 00 525 LOW CARBON FUEL - SURCHARGE

1.00 535 RETURN CONCRETE SURCHARGE
IF PAYMENT IS MADE BY 07/10/2023, DISCOUNT FOR INVOICE IS 19 . 00.

PAGE j
1 ' TOTAL
1121 . 00

0.00 200.00

40.00 40 . 00
15 . 00
150 . 00
1566 . 00

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX

0.00 1566.00

0.00 TERMS: Net Due on Receipt. Delinquent If not paid in full within 30 days of invoice date.

I AMOUNT DUE l 1566 . 00
615

CALTRANS ROW
4/4/2016
VR0337 63.03
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 7/6/2023 SOS 7/5/23 436 1 E $ 38,746.54 $ 38,746.55
2 7/7/2023 SOS 7/6/23 467 1 E $ 15,419.16 $ 15,419.163 N/A N/A 1 E $ 17,139.98 $ 17,139.98 4 $ - $ - 5 $ - $ - 6 $ - $ - 7 $ - $ - 8 $ - $ - 9 $ - $ - 10 $ - $ - $ 71,305.69 A-C Electric Company
CUSTOMER CITY OF VISALIA Date:

CR No.:

REFERENCECUSTOMER JOB #A-C JOB NUMBER
Cost Summary Total
Printed 2/7/2025

I I I I I I
....___ ___________ _____.1 1
616

CALTRANS ROW
CITY OF VISALIA DATE: 7/31/2023VR0337 DWR DATE: 7/6/2023 SOS 7/5/23 AREA DWR NO.: 436
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 63.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 4 45.02$ 0.81 0.21 $ 180.082 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 3 S1706 SKIDSTEER, BOBCAT, EMSS HCESP BOBCAT CTERRA 4 43.69$ 0.88 0.13 $ 174.76 4 MV318 TRAILER (4 TIRE)18' WIRE, TRR TRAIL LB-A 100 4 15.01$ 0.63 0.43 $ 60.04 5 -$ -$
6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 938.11 $
15% Markup 140.72 $
Total Equipment 1,078.83 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-008 UNITED RENTALS 6/29/2023 1 $ 127.69 R $127.69 11 59918 KRC SAFETY 7/14/2023 1 $ 1,488.74 S $1,488.74
12 1 YARBS GRADING AND PAVING 7/31/2023 1 $ 27,727.66 S $27,727.66 13 213602575-009 UNITED RENTALS 7/19/2023 1 $ 226.06 R $226.06 1415
Subtotal Material, Subs, and Rentals 29,570.15 $
15% Material Markup $ - 10% Sub/Specialists Markup 2,921.64 $ 15% Eq Rental Markup $ 53.06 TOTAL MATERIAL, SUBS, and RENTALS 32,544.85 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-A7 A7-75% JOSE M MARTINEZ 33.36$ 24.31$ 0.11 10 $ 36.47$ 0.11 50.04 $ 960.26 100-A9 A9-85% ERIC A AXIONOFF 37.71$ 25.66$ 0.11 6 $ 38.49$ 0.11 56.57 $ 633.05 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 3,794.71 $
35% Mark Up 1,328.15 $
Total Labor $ 5,122.86
SUBTOTAL 38,746.54 $
Subcontractor Markup $ - $ 38,746.54
Start of Shift 7/5/23 Start removing plates from the following lkocations 24+76,21+67, 14+66, 12+65 lanes 1 and 2 on Locust then on Court locations 10+90,13+59, 15+13,16+15,17+08,18+69,22+69,25+00 for lanes 1 &2. while work is being performed onb Locust coordinate preparations for Court than while work is performed on court coordinate preparations for COurt then while work is performed on court coordinate preparations to finish work on locust by swapping traffic on close Lanes 2 & 3 then start removing plates from the followinmg locations 24+76, 21+58, 14+66, 12+65.Load plates on trailers a m aximum of 6--8 plates depending on the limits of the trailer and isze and weight of the plates (this task takes a minimum of 2 guys do to the size aned weight of the plates)(one guy operates the heavy equipment capable of ligtingh the plates, while teh other uses a magnetic tagline to position the plaes accordingly and safely) cont. on dwr

TOTAL COST THIS REPORT

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Invoice Description

MINI EXCAVATOR W/TRAILERTRAFFIC CONTROLPATCHING PAVING MINI EXCAVATOR \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.03 July EWB - REV 250206 Printed 2/7/2025 617
� T.Rr0 ..., " "' :c
0 "
-A-e Ckc.buc e�an'f - CALIFORNIA C-10 LICENSE 99849
0 0 1' ENGi NEERING-CONSTRUCTION-TECHNOLOGY-SERVI CE
DWR JD#:436 Daily Work Report
18! Draft D Approved D Rejected
* Required
VR0337 DOWNTOWN STREET LIGHTS V 7-6-2023
*Job/WO Number • Job/WO Name
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 "'Site/Location
100 100
* Job Home Local *Local Reporting To PO#
Roberto Zavala [email protected]
*Submitted By •submitted By Email
*Work Completed? Qves .No
Coordinate wilh NV5
Coordinate traffic control with KRC locations and time
Coordinate with YARBS locatlons and time
Coordinate material and equipment needed for task with AC shop crew

CITY OF VJSALIA
*Customer
*Div * Report Date
Cr63.01
CCO No./Area
• Q Quote .&M
7-10-2023 2:22 AM
*Submitted Date/rime
"'Previous Time Submitted?.Yes
Coordinate with AC fle[d crew time and location sequence in which to start removing plates from the following locations 24+76, 21+67, 14+66, 12+65 lanes 1 and 2 on locust Then on rourt locations 10+90,13+59, 15+13, 16+15,17+08, 18+69, 22+69, 25+00 for lanes 1 and 2 While work is belng preformed on locust coordinate preparations for court lhen while work fs perfonned on court coordinate preparations to finish work on locust by swapping traffic an close lanes 2 and 3 then start removing plates from the followlng locations 24+ 76, 21+67, 14+66, 12+65 load plates on trailers a maximum of 6-8 plates depending on the limits of the trailer and size and weight of 1he plates (this task takes a minimum of 2 guys do to the size and weight of the plates) (one guy operates the heavy equipment capable of rifting the plates, while the other uses a magnetic tsgl!ne to position the plates acc.ordingly and safely) Ship the plates back to the yards staging area
Unload and brush off plates then stage them appropriately (this task takes a minimum of 2 guys do to the size and weight of the plates) (one guy operates the heavy equipment capable of llftlng the plates, while the other uses a magnetic tag line to position the plates accordingly and safely) Coordlnata with AC shop c«m to have the plates, materials and equipment hauled off Go back threw all locations and load up all cold patch and debris left behlnd from work being profom,ed Gall off traffic control
lmages
Rj?/23 Page 11
618
�C'l'T<t0 " "'
I
Daily Work Report
DWRID#:436
fg! Draft O Approved D Rejected
,s-l'n; u C
0 • - -
Technician
-,
ROBERTO ZAVALA-ZAVAR0

KEVIN L ANDRADE - ANDRKL
JOSE M MARTINEZ - MART J6

ERIC A AXIONOFF - AXIOEA
Rj7/23
Dispatch lime I End lime
8:00PM
8:00PM
8:00PM
8:00 PM
'
'
Class ST OT
F 10
J 10
A7 10
AS 6
*Required
TT l ".
.
.Totai .:-1 Adders I Verd
I ............. I
. ·.-
.
·._
.
. : •
·:-:·-·,·.:··
<•:···
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619
Daily Work Report
DWRID#:467
IZI Draft D Approved D Rejected
- -· -"--~--- -.-
·Materials
Vendor/
,, '
Qty Material Truck Stock
"'Approved By Signature
Customer Representative
James Grier
• Approved By Full Name
D Add additional employee page.

Rl7/23
' '
•
• � I
Packing Slip #
: i
'
A-C Owned/
Rental
Rental
Rental
Rental
A-COWned
A..COwned
A-COWned
A-COWned
Ticket 11
Ta
Ta
H I AMC Equip.# /
ours I Rental Agency
4 111177296
4 10949061
4 i10595346
4 iMv707
4 iMv653
4 ls:1706
4 h1a
I Company
•completed By Signature
Field Representative
Roberto Zavala
*Completed By Full Name
"'Required
Miles Description
lnl ex
IT railer
'
!Mini ex
!Dump truck
iS!ckl steer
'
h-ra!!er
I
�
Subcontract-Direct Joh Items
raffle Control
'
Paving
'
Page I 3
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! righway truck
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620
Please see cost break down on next page
l ''·t
··1 !&
17 TRAFFIC CON1ROL ~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
§.A.FETY co_,, INC .

P.O. Box 6356 Visalia CA 93290
Ph# 559-732-0393 Fa,-# 559-732-2684
Bill To
Date
7/ 14/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O.No. Terms Due Date
VR0337 Net30 8/13/2023
Date Item Description Quantity
07/03/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/05/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/05/2023 Overtime Overtime - Per hour (8-12 hours)
07/05/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/06/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/06/2023 Overtime Overtime - Pa hour (8-12 hours)
07/06/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) ****** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st 2023
********•*****
INDEMNITY AGREEMENT_ All 1~,cr-n;S: cov,er,c:d by th•~ Oocumcn't ~h~I be: -::.t:the: 'Si,0lc n:;.k of t:h~ <::us:"tome.r. Cu~torT1e-r .z,:r,e,it$. ~o defend., tndomn)fy ond hold hornilc::~ KRC S-Af"CTY CO .... •~s 0H1c~l"'!'.I ... d• .-..;tors .e-nd el"Oi::,I Oyaces,. from and •i:tu nst any and en lt:ab~ll,:,y ct-.. .-n~ .. J ud1:~c..,,ts., costs,. a-ttorn-ay fe-e,s::,. or dot:rYtG:nd'$1 of tlt,~~onaniuns:frorn the \.l:fil<t:., molnt:cnttncc,. oocrot:ton .. or pog::s:,e~:!J,lon of the c Q u$prn"'!:nt lndud•..-.s: but no,: lln-tltcd ~ .. t:ho:t-c o,..1!14nc from the nct,v -,: n"!'i,:l1~enc4; of KRC SAl'f!.TV CO.,. Its c.>fflC:cf"5, d~..-~c.torz; a"d crnplO")l',ce~ .. from Injury to Or" death olf t-hc Cu-:;torner .. C.Ustome-r'-:. omployllll:!:cs:,. Or" .l)ny o,;hel'" Pot:"ric:on,. ortrorn d,ern,i.c_"2 'to •ny propeJ"'t¥,. s.av• •nd <t'X<:ieptt:hcre 1'hall bcr no obliJCDt\on on t:he pnrt ot the ~storncrto defend,. JndcrnnU'y ond hold horrnless KRC SAFETY CO., lb off,ccr,,. dlrectors ... and er"l')ploy,ec:$,. if,:h,e 11,a,~hfy,. c:loh-n$ .. Jud:,ncnt:s.,. ~ost,: ot'l;orn,eys fees.., or- dem:i:,n.d-,: of ht1i:m,1;~on oth-c:r"Wt!.c 1,;•~ ns;:: ns:.e- to 1.-u,::h obll~t• on &r'I:,:• f...-o...-. "t;h,c- so1<e" n...,~t•i::•nce orw,llful n,,l<J::,c;ondu<:t: of K~C $.AJIII= e--rv C:::O.,. ~t~ offlccni,. directors .. ~nd Cr"OOIOycc:s. It Cusstorncr re:fu-scs to d"1:1e:nd,. 1nd1::l'n,...lfy ond hold har,..-,acss KRC s.Af'.f:TV CO ... lt'S ot'f1cf'::~ .. director$,. ~nd c..-npt,oyc,:-S .-nd sub::.ec:auc:ntly::, drterrntnet.1 on IS mode t.hct II abll•ty I:-;: l"llO't dvc: 't;O the ~ol c ned•i:::c-nc.e- or W1 Jlft,,J rn1,:.conduct. of KRC :::Af' e.TV CO . ., IU of11cer,.. di rce:ctor"!';.- ;mnd crrnpfoye-,ec;,. Cu"St:orn'f!r I$ Oblipt;,c-d 1::o r"lmburs,e any and all hab1r1ty_ cll!N,•Yu~ .. Jude:n'IC"~ .. ir::oo.t,. &ttomcy,s f,c,c,s,. or dc:mond~ of IIOc:aUOn lncun-.:.!d by KRC SFAETV CO.,. It~ offlC'C!'~~ dl,.-a!-G:'tOnt.,. or,d ,crnplovc:cs. eu-,~orncl"" -tt.t:1:rcc:~ to notify KRC SAr"VY co.~ •m.-n¢d•~~ly 1n .a:.sc: of ony acc1 dent ;ond to obta, n the n~rn.e-s .. nddl"',e~~c~ .. t,c,lc::phon<lt numbers bnd othor pc-:n::t n<-n"t: t nforNt~UOI"'\ fr"'Om oll p•r"'1:i ie:,:
1 nvolv-e:d -1:1nd otl ........ttne?:Cse£..

Ordered By:

Rate
I 1,586.61
I 1.586.61
8 115.00
2 75.00
l 1,586.61
4 115.00
I 75.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59918
Amount
1,586.61
1,586.61
920.00
150.00
1,586.61
460.00

75.00 $0.00
$6,364.83
S0.00
$6,364.83
621
DWR #
Contract Hrs CT ROW EW HRS Supervision HRS

4.00 4.00

3.00 3.00

4.00 4.00

3.00 3.00

3.00 4.00 4.00

3.00 3.00

2.00 2.00

10.00 10.00 9.00

10.00 6.00

10.00 10.00

29.00 36.00 3.00
Hours % worked 45% 55%
7/14/2023 KRC INVOICE 59918
2-man lane closer 1-8 hour shift $ 1,586.61 $ 707.87 $ 878.74 Split per % worked Overtime (8-12 hours) $ 920.00 $ 460.00 $ 460.00 Split per % worked Arrow Board $ 150.00 $ 150.00 Arrow Boards on CT ROW EW only $ 1,167.87 $ 1,488.74
CR63.03 Rpt 1, Amount $ 1,488.74
Subtotal for Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR 36.00 Printed by SMF as of 01/24/25 2:23PM
07/06/23 PR ZAVAR0 ROBERTO ZAVALA Check# F45080 10.00
07/06/23 PR MARTJ6 JOSE M MARTINEZ Check# F44921 10.00
07/06/23 PR AXIOEA ERIC A AXIONOFF Check# F45027 6.00
Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 32.00 Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
07/06/23 PR ANDRKL KEVIN L ANDRADE Check# F45022 10.00
07/06/23 PR ZAVAR0 ROBERTO ZAVALA Check# F45080 2.00
07/06/23 PR LYONMR MARK R LYONS Check# F45051 3.00
07/06/23 PR LYONMR MARK R LYONS Check# F45051 4.00
07/06/23 PR LYONMR MARK R LYONS Check# F45051 3.00
07/06/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885 3.00
07/06/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885 4.00
07/06/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885 3.00
07/06/23 PR AVENAA ANDRES A AVENDANO Check# F45026 3.00 07/06/23 PR AVENAA ANDRES A AVENDANO Check# F45026 3.00 07/06/23 PR AVENAA ANDRES A AVENDANO Check# F45026 4.00

A-C ELECTRIC COMPANY
Job Cost History Report From 07/06/23 To 07/06/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Type

ANDRES A AVENDANO

ANTHONY M CHAVEZ

MARK R LYONS
Date Reference Description Additional Information Hours Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
622

DAILY EXTRA WORK REPORT

CONTRACT NO,
SPECIFICATJOII NO.

WORK PERFORMED BY Yarbs Grading and Paving, Inc.

DESCRIPTION OF WORK Patch Paving for NVS on 7-5 and 7-6

CONSTRUCTION EQUIPMENT
DESCRIPT!otl UNIT COST

91.58 2250
B
SIGNATURE VERIFIES TIME, LA· IFICATION, MATERIAL E IPMHIT,

DATE PERFORMED

DATE OF REPORT
6-Jul-2023
31-Jul-2023
(RATE) X

TOTAL LABOR COST A

15.00% 'h 011 MATERIALS & EQUIPMENT COST

EXTENDED
COIJ'STfWCTIOIJ EQUIPMENT, AND HAUUNG OF COIJSTRlJCTION EQUIPMEIIT. &�J!�'i ""• 0i/i;ii�iq,wia�<>ioi 4�?S\�l�il§ft�S?:. -�¾£�1JtM:�!I�� -----
DWR INSPECTOR DAlE COIITRACTOR'S FORHWl/SUPi:RllfTENOENT DATE DWR FIELD El.'GHIEER DATE COl{fRACTOR'S REF-RESENTATIVE DATE DWR 2832 (Rev. 4/98) For instructions, see reverse side. % ON HAUur;c; OF CONSTRIJCTIOll EQUIP. (DJ

TOTAL THIS REPORT
Origlflill: Project He.idquarters
Copy: Co�tractor
Copy: !n5pector
$27,727.6
5\JBSISTH
r~v1::::: : -. ·•··•••··. -• ..... •• • .. • .. • .. •·· :tr~iitwa-.._" ·:", . OTiifR ~ --•• ,O•• ·
623
CONTRACT NO,........c/\lJ�V.��-------
SPECIFICATION NO. __ �-�---�-
WORK PERFORMED BY_�y;�.,._,-�_J,_S:��6�-�cf,�"''""'',___ D ESCRI PTO I N O F WORK ............ j, ;,_<-/.:. -,
,.,,, ""�
l
41 DAILY EXTRA WORK REPORT YARBS
DATE PERFORMED _.,_7_-...,6'"'--_,:2""'-'3"-_lv�•=l.�•\:�l...,C�J\��7 ( "' u grading < paving DATE OF REPORT _
L
_
i
_c_e_n_s_e_#-96_
4 _
0 __71 _
- 01\ ..... " tr ........ v / oe«> C,I\ ,9 l <.,V' +
(',- M,r- ...,_c-...w-,,A \;
,
,I.,. -� <'><\11'
EQUIP NO. CONSTRUCTION EQUIPMENT HOURS RATE EXTENDED PR. NO. ..., LABOR HOURS HOURLY EXTENDED
VJ_U
'(C-x
\I'.':·,,,_ -t
V �-1
'O'"'l --
v,_-,
•
w· ,_,., ..L
.
,.

On-,&.., . ._;·,✓.;
e.,, 11.,.,,,
M·- • I J
c;, ,,.. , --.,,, l
,
,
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n .. .,. -
_tJVY\,.,.1"\. -
Jn

1.n
,_
in
i-
, ...
t"'

TOTAL CONSTRUCTION EQUIPMENT COST
. ..

HAULING OF CONSTRUCTION EQUIPMENT
DESCRIPTION NO. UNIT UNIT COST
.
.
.
.
.
. . .

HAULING OF CONSTRUCTION EQUIPMENT D

AMOUNTS
.
. •'•• .
:
.
. .....
•
..
... ..
'

MATERIALS & EQUIPMENT AND/OR WORK DONE BY SPECIALIST

DESCRIPTION NO, UNIT UNIT COST
_ ... _ ---'-- '• ... '• • lLC:: ;s.A. ;t'/�. -·. J 1/. -N'fl.),.. • ...
.
. .
••• . .
..

TOTAL MATERIALS & EQUIPMENT COST B j • ··.·· S!GNATVAE VERIFIES TIME, CLASStRCATION, MATERW.S & EOUlPMEt,IT, CONSTRUCTION EQUIPMENT, ANO HAULING OF CONSTRUCTION EQUIPMENT.

RATE
r�,;.·J .. � S..+I.'"- REG •
OT .
-Ue.c,1.,,..,- VO'f.ll<.r:.• REG ,
OT I ,c:.

I"�,.� a..-..� REG l2
OT 1.s
/"-1,."(lJ !.· ll I REG (2'
OT :l .';>
,,- f, - REG ,,. .

OT I ..,
REG .

OT
. REG .

OT
REG
OT
REG
OT
. REG
OT

SUBTOTAL
(RATE) X {SALARY + VACATION}
PAYROU.·TAXES & INSUAANCE
suasrSTENCE NO
SUSS!STENCE NO .

OTHER

TOTAL LABOR COST
. .
.
,
•'•
�6NLABOR'COST' ..
(A)
% ON MATER JAL$ & EQUIPMENT COST (B)
,• % ot.fcoosTRIJCTION EOUIPMENT cosr ,<Ci
% ON HAl.n.JNG OF CONSTRUCTION EQH1P, (D) �'� 1lq,(O
ECTOR DATE =a,moCi.'PE-O<NT i- C.,-')_J

DATE TOTAL THIS REPORT
DWR FlELD ENO!NEER DATE CONTRACTORS REPRESENTATIVE DATE DEW(�J 04·14
.
· .

AMOUNTS
.
..
.
'
••,
. . ··
'.> ..
·. .
. ,.
..
.
.
. ,,• •. ·
,•
. ••
',, _-,'
( 1
I
I -
... ;t~-:;~i~!~§.{~~~t ~t:er~~~r~ t~~~~~f~l~ ~ffi --r~--~~1~1~. t{i-~it1ijf:~~) ~-~~,~;&;½~~~~~.
; M¼ J¥~ ~~~~~~~i~~~~~!{~~ k{_ f ~~- ~~ ~ 1 :-3~~f~: r .~~ . 11 ;-..:'•:.· • -~
• I
A
624
1 Day
Total $226.06
OUnited Rentals· PARTIAL RETURN

INVOICE
Q)
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rl
C/l
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BRANCH 641
925 NORTH BEN MADDOX WAY
VISALIA CA 93292-6620
559-627-5112

A-C ELECTRIC VISALIA BRANCH
1035 W MURRAY AVE
VISALIA CA 93291-4721
·JUL27 21m
# 213602575-009
customer#
Invoice Date
Rental Out
Rental In
UR Job Loe
: 156339
: 07 /19/23
: 11/30 /22 03: 30 PM
: 07/19/23 11:11 AM
: 1035 W MURRAY AVE, V
: 430
ID:
~ Office: 661-410-0000 Cell: 559-679-7286
UR Job#
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
: VR0337
: JOE MERCADO
: CLIFFGENESIS SALUDEZ
: BRYN WHITE

8.1.31111 MB0.558 20496S21.p01 405356 1-4 0
, .,1 ,h , ... 111 111 1, ,111 11111111 11 ,, 'h, 1, 111 1 111 I
1 11,111 11,1111 1
1 AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
____Q!:,y Equipment Description - ·"--~
1 10595346
1 907/0525
MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model: TB240
Serial: 124002620 Meter out: 1435.80
MINI EXCAVATOR BUCKET 12"
Minimum
Meter in: 1713.80
Invoice Amount: $1, 130.31
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
Day Week 4 Week Amount
312.00 1,034.00 1,876.00 1,034.00
Rental Subtotal:

SALES/MISCELLANEOUS ITEMS:
__ _,.Q.::t..._y Item Price Unit of Measure
N/C
1,034.00
Extended Arnt.
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
[DRSURCA/MCI]
Billing period: 7 Days From 7/12/23 03:30 PM Thru 7/19/23 11:11 AM

7.755 EACH
Sales/Misc Subtotal:

Agreement subtotal:

Tax:

Total:

7.76 7.76
1, 041. 76

88.55 1,130.31
Effective January l, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions.

NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. 625
1 Day
Total $127.69

8.1.31981 MB0.528 09240S21.p01 347651 2°3 0
OUnited Rentals· 4 WEEK BILLING

INVOICE
Q)
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tll
,Q
~
BRANCH 641
925 NORTH BBN MADDOX WAY VISALIA CA 93292-6620
559-627-5112

A-C ELECTRIC VISALIA BRANCH
1035 W MURRAY AVE
VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
# 213602575-008
CustQlller #
Invoice I>ate
Date Out
: 156339
: 06/29/23
Billed Through OR Job Loe
: 11/30/22 03: 30 PM
: 07 /12/23 00: 00 : 1035 W MURRAY AVE, V
OR Job# : 430
Customer Job
P.O. #
Requested By Reserved By Salesperson
ID: : VR0337
: JOE MERCADO
: CLIFFGENESIS SALUDEZ : BRYN WHITE
Invoice Amount: $2,553.88
Tarms: Dua Upon Receipt
Payment options: Contact our credit office 704-916--4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX051122
LOS ANGELES CA 90074·1122
RENTAL ITEMS: . -~ Equipment -==~~~!:!· _ --------Dernpt; ~-~~====:::::::===:::.:..---=::::....:-=:=::!"'~i~ca~i~m~=!!!!:::-...:....:. loQR -= ~" _____ Jn.....~L..::::::::::::::!!W~ee~l~c:=:=~4~We~e~k:::::-:=== =: ---Amount--- - l 10949061 TRAILER TILT 12'-16' TO 9,999K TANDEM
Make: TOW MASTER Model: T-9DT 16'
Serial: 41<Nl3T2325l<Ll62613
l 10595346 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model: TB240
serial: 124002620 Meter out: 1435.80 Meter in: .00
l 907/0525 M!NI EXCAVATOR BUCKET 12"
SALES/M!SCELLANEOUS ITEMS:
_........,Q...=t .... Y Item
l CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
[DRSURCA/MCI]

58.71 312.00
Price

14.070
Billing period: 28 Days From 6/14/23 03:30 PM Thru 7/12/23 03:30 PM --
228.13 463.73
1,034.00 1,876.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

I
- · ------·------- -- ~
463.73
1,876.00
N/C
2,339.73
Extended Arnt.

14.07 14.07
2,353.80
200.08
2,553.88
_____ ·-,------
-
Effective January l, 2021 and where pe:rmitted by lew, United Rentals may impose a surcharge of l.8% for cradit card payments on charge accounts. Thia surcharge ia not greater than our merchant discount rete for credit card transactions and ia subject to sales tex in some jurisdictions.

NOTICB: Thia invoice is sul:lject to the te:rms and conditions of the Rental and Service Agreement, which are available et httpa://www.unitedrentela.com/legel/rental-aervice-tema•US and which are incorporated herein by reference. A COPY OF THB RENTAL AND SBRVICE AGREEMENT TERMS ARB AVAILABLE IN PAPER FORM UPON RBQUEST.

Page: l
626

CALTRANS ROW
CITY OF VISALIA DATE: 7/11/2023VR0337 DWR DATE: 7/7/2023 SOS 7/6/23 AREA DWR NO.: 467
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 63.03

CUSTOMERREFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION Start of Shift 7/6/23 Coordinate with NV5, Coordinate with traffic control, Coordinate paving with YARBS, Load trench plates on to trailers, Clean up all cold patch, Refer to DWR.

Invoice Description

TRAFFIC CONTROL

APHALT PAVING

MINI EXCAVATOR W/TRAILERMINI EXCAVATOR
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.03 July EWB - REV 250206 Printed 2/7/2025 I I
627
., V � .. (
" ,:

IJ -e tkc.buc eo-mpan'f - CALIFORNIA C-10 LICENSE 99849 0 0 1),s; ,s_\. ENGINEER! NG-CONSTRUCTION-TECH NOLOGY-SERV! CE :t'_auC
DWRID#:467 Daily Work Report
� Draft D Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS V
*Job/WO Number *Job/WO Name *Div
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 *Site/Location

CITY OF VISALIA
*Customer
"'Required
*Report Date
Cr63.01
CCO No,/Area
100 100
* QQuote .&M
* Job Home Local *Local Reporting To PO#
Roberto Zavala roberto.zavala@a-ce[ectrfc.com
•submitted By *Submitted By Email
"'Work Completed?.Yes
Coordinate with NV5
Coord!MlO traffic control With KRC locaUon and tlme
Coordinate paving with YARBS locations and time
Coordinate material and equipment needed for task with AC shop crew 7-10-202312:10 AM
*Submitted Date/Time
*Previous Time Submitted?.Yes
Coordinate with AC field crew lime and location sequence in which to start removing plates from the following locations (25+00,22+69, 18+69, 16+15,15+13, 13+59,10+90) Load plates on trailers a maximum of 6-8 plates depending on the limits of the trancrs and size and weight of the plates {this task takes a minimum of 2 guys do to the size and weight of the plates} (one guys operates the heavy equlpment capable of lifting 1he plates. while the other uses s magnetic tag line to position the ptales accordingly and safely)
Ship the plates back to the yards staging area
Unload and brush off plates then stage them :appropriately (thfs task takes a minimum of 2 guys do tol he size and weight of the plates} (one guys operates the heavy equipment capable of lifting the plates, while tho other uses a magnetic tag line lo position tho plates accordlngly and safely) Coordinate wilh AC shop crew lo have all plates, materials, and equipment hauled off.

Go back threw all locations and load up all cold patch and debris left behind by work being preformed Call off traffic control
Images
Rl7/23 Page j 1
7-7-2023
1 -, ,·:-";, . ·-;-- --· ., . .. - ·-------.· , -- ... , ..... ,-.,·--- ,·· : . . . .. -·--- _. --. · ·• :·- -~·-··i ···oescription of Work : · . . ·_-. . • ·- . • . •. . -· • • •. _ . · • . · · : • . . . . • .. -- , .. '" . .... •.:. - . - .... -- - - . ·.• .• . ,. --· -- . --· ---· . : - .. . .. ,._,___ . ,• ,\ 628
Daily Work Report
DWR 10#:467
t81 Draft D Approved D Rejected
KEVIN L ANDRADE - ANDRKL l
JOSE M MARTINEZ - MART J6
ROBERTO ZAVALA-ZAVAR0
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629
Daily Work Report
DWR ID#:436
181 Draft D Approved D Rejected
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• Materials:
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Qty Material
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• Approved By Signature
Customer Representative
James grler
*Approved By Full Name
Vendor/
Truck Stock
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D Add additional employee page.

Rl7/23
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Packing Slip #
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.

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A·C Owned/ H
I A-C Equip. # /
Rental ours I Rental Agency
Renwl 10 :111n29s
Rental 10 10949061
Rental 10 10595346
A.COwned 10 Mv101
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A.C Owned 10 iMv653
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A-COwned 10 ls11os
A-COWned
Ticket II
Ta krc
Ta fCC
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•completed By Signature
Field Representative
Roberto Zavala
•completed By Full Name
•Required
Miles I Description
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Minl11x
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lrraner
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lex
iSldd steer
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!Traffic control
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lPavins
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Page f 3
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1 ump truck
iHJghway truck
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Subcontract- Direct Job Items
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630
Please see cost break down on next page
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TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIP11ENT RENT AL ~ TRAFFIC DESIGN Invoice
SAFETY co_.,. INC .

P.O. Box 6356 Visalia, CA 93290
Pb# 559-732-0393 Fa,-# 559-732-2684
Bill To
Date
7/14/2023
Job Info:

AC ELECTRJC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net 30 8/13/2023
Date Item Description Quantity Rate
07/03/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/05/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/05/2023 Overtime Overtime - Per hour (8-12 hours)
07/05/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/06/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/06/2023 Overtime Overtime - Per hour (8-12 hours)
07/06/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) •-*"'** Please note, per the agreed upon quote, rates
have increased by 2% as of July I st, 2023
*"'**••········
JNOEMNJTV AGREEMENT. AJI lt~ms: covef"'cd by thi~ 0ocume:ntsh:oll be: .t1tt:hc :;olc rl,:k of! the Cuiston'\,cr. Cu~t:O"'Y'let" ~i::::..-or.:,e~ to defend., lr,,dcmn•fy ond hold hot"'mlo~s. KRC SA.fSt::Tv CO ... IU OfflC:<:,""#,,. d•re:c:tor-:: and .crnpfoYee,i;~ fr'"Om and as;n,nir;t any and all l~:abihty c:l-.in'\t:,.Juds:rn,.,-nt"Go., co:ss::t:s., attorney 1',ee'$., or dcrnond:,: of htl £btlon or1~ns:'frorn the u-,s.,e. rnolnt:cnenc:c .. OPl!!:1"'~tlon, or-- po:s,c,:s• on of 'the eQu~prncnt Jndvdtna: but: not hrnttll!!d ,;.o., tho.,:c o..-•~na::f'1"'on-. the :c.ct:lvc nc::elts.,::nc,e, of K'.RC s.AICTV CO.,. Its offic-e.-s .. d&..-e:c:t:o~ •"d Cr"l"IOIOyec~ .. from !nJury to or death 01' 1:h,e C\,,~to~e..-,. Cu~tomcr"~ ernpl0y,eei:;.,. or any other pc-rson,. or from d~rn:inoi:;ifl" to •ny Of"'OPcr"'Cy~ -S•v.- end cxceptt.h4:'"re shall b-ci- no obl~o,:t.lon on~., i:::>•r't of the: Cu:st:o mil":r to d c:fc:nd .. I ndcmnJfy ~nd hold hon-nl c:::SJs KRC s.,ttr,,.FITV CO ... It::,; off( ccn;., dlrc:ctor:.9,. ttnd Cr"\"!IOIOyc:c:,,. if the l1abU1t:y., cl~rn,:: .. J-.,d£:rt>cl"'lt!:o.., CO-St:$ atto....ncy,s fc-e!:i.,. or d~mond::; of h,::1s:;:,,1;lon o'th-c""""'IS"c:
:i;::1vin1: r1s« 'f:O ':1-uch oblls:;a,t:•on ar11:.,e, from 'th,e, col~ n•:cl1 Cotl"'l,;,a or--wtllf'vl ~ls,eonduc:t:: of KRC SA.I" r:Tv CO.,. it:::. offlc:cN,. dlr,c:cto~ .. nnd ,employ,c,,t::$-. Sf C.Usto'l""ncr refuse'$ to d~fcnd, lndernntfy end hold h~rrnlc.s:s KRC SAl'IE!TV CO . ., lt:s offlC"l:"N.,. dirc:c:tors,. and ,cmplo-y,c,c~ ond :su~CQuen'dy .a dctcr-mlnnt:t on t:i;: mode th~t

11.abOlty 1$. not: due- to 1:;h~ ~ol~ nce,h~enc:c or WIiifui rnt$.Conduc1:: of KRC '$.APCTV -CO.,. IU off c:crr.,. d1-roec:"t.:o~~ and el"YIPIOyecs.., Cus.tom-e,r ts obl1:;at::ot:d 1:0 r~1mbv~,,:r Or'ly :;,ind .ti h-nb-h1-y,. clalrns:.,Jud:s:;rne:nt:"&,. co'l!C"t:;.

Gttorncy~ -'f<¢,. or d,cm~nds o-1 ll~£O~on tncu,.,.cd by KAC ~FAETV CO.,. it'S offlccrs,. dlr,ec:t:or-:s .. -"r"'ld ,crnploy~cs. Cu,:,.ton"H!:I"" as:;:r1:cs to no't:tfy KRC ~fTV CO.,. 1m..-ncd1t11t:cly ln ~c of :ony acct dent ond to obtal nth-=- nanue:~ ... ,e,ddl"'c-:i..~czs,. t:cfcphonc nu mbcu"':S: and ot:h~r pc:n:;1 n,en-c I r"tfOl"'l"'nJ:31't:lon f,,.-o,-.n &tl ~r"U<CS lnvolv,cd and .nil ~tn"="s:£,e,fi;.
l 1,586.61
l 1.586.61
8 115.00
2 75.00
l 1,586.61
4 115.00
I 75.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59918
Amount
1,586.61
1,586.61
920.00
150.00
1,586.61
460.00

75.00 $0.00
$6.364.83
$0.00
$6,364.83
631
Contract Hrs CT ROW EW HRS Supervision HRS
-2.00

2.00 2.00
-2.00

2.00 2.00

2.00 4.00

4.00 2.00

5.00 -1.50

1.50 1.50
-1.50

1.50 1.50

1.00 4.00

6.50 6.50

6.50 4.00

4.00 26.50 31.50 2.00
Hours % worked 46% 54%
7/14/2023 KRC INVOICE 59918
7/6/2023 2-man lane closer 1-8 hour shift $ 1,586.61 $ 724.92 $ 861.69 Split per % worked 7/6/2023 Overtime (8-12 hours) $ 460.00 $ 210.17 $ 249.83 Split per % worked 7/6/2023 Arrow Board $ 75.00 $ 75.00 Arrow Boards on CT ROW EW only $ 935.09 $ 1,186.52
CR63.03 Rpt 2, Amount $ 1,186.52

A-C ELECTRIC COMPANY
Job Cost History Report From 07/07/23 To 07/07/23
UnPosted? Including Payroll and A/P Invoices in Progress Tran
Date Type Reference Description Additional Information
-2.00
07/07/23 PR AVENAA ANDRES A AVENDANO Check# F45026 2.00 Hours
Job: VR0337 DOWNTOWN STREET LIGHTS
Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR
07/07/23 PR AVENAA ANDRES A AVENDANO Check# 123398
07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# 123399 -2.00 07/07/23 PR AVENAA ANDRES A AVENDANO Check# F45026 2.00 07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885 2.00
07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885 2.00
07/07/23 PR LYONMR MARK R LYONS Check# F45051 2.00
07/07/23 PR LYONMR MARK R LYONS Check# 123400 -2.00
Subtotal for Phase: 0001-1080 DEMO SL POLES Cost Type: L LABOR 6.00 Phase: 0002-1126 UNDERGROUND CONDUIT Cost Type: L LABOR 07/07/23 PR LYONMR MARK R LYONS Check# F45051 2.00
07/07/23 PR ANDRKL KEVIN L ANDRADE Check# F45022 4.00
07/07/23 PR ANDRKL KEVIN L ANDRADE Check# F45022 2.00
07/07/23 PR MARTJ6 JOSE M MARTINEZ Check# F44921 2.00
07/07/23 PR MARTJ6 JOSE M MARTINEZ Check# F44921 4.00
Subtotal for Phase: 0002-1126 UNDERGROUND CONDUIT Cost Type: L LABOR 17.00 Phase: 0003-1800 SL POLES Cost Type: L LABOR
07/07/23 PR ZAVAR0 ROBERTO ZAVALA Check# F45080 5.00
07/07/23 PR AVENAA ANDRES A AVENDANO Check# F45026 1.50 07/07/23 PR AVENAA ANDRES A AVENDANO Check# 123398 -1.50 07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# 123399 -1.50 07/07/23 PR AVENAA ANDRES A AVENDANO Check# F45026 1.50 07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885 1.50
07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# F44885
07/07/23 PR LYONMR MARK R LYONS Check# F45051 1.50
07/07/23 PR LYONMR MARK R LYONS Check# 123400
07/07/23 PR ZAVAR0 ROBERTO ZAVALA Check# F45080 1.00
07/07/23 PR LYONMR MARK R LYONS Check# F45051
07/07/23 PR ANDRKL KEVIN L ANDRADE Check# F45022 4.00
Job: VR0337 DOWNTOWN STREET LIGHTS
Subtotal for Phase: 0003-1800 SL POLES Cost Type: L LABOR Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR
Check# 123400 6.50
07/07/23 PR CHAVAM ANTHONY M CHAVEZ Check# 123399
07/07/23 PR AVENAA ANDRES A AVENDANO Check# 123398 6.50

5.50 1.50
-1.50

1.50 31.50

4.00 6.50
Printed by SMF as of 01/24/25 2:25PM
Subtotal for Phase: 0091-1012 T&M EXTRA WORK Cost Type: L LABOR 07/07/23 PR ZAVAR0 ROBERTO ZAVALA Check# F45080 4.00
07/07/23 PR MARTJ6 JOSE M MARTINEZ Check# F44921
07/07/23 PR LYONMR MARK R LYONS
632

DAILY EXTRA WORK REPORT
COtHRACT 1/0.

SPECIFICATION NO.

WORK PERFORMED SY Yarbs Grading and Paving, Inc,
DESCRIPT!ot/ OF WORK Patch Paving for AC Electric on 7-6

EQUIP, NO, CONSTRUCTION EQUIPMENT
�� !ioi-5. �-,s:;;l'(,t-£,t,,tr ;;.,.,-'8w.-... ·
LiQht Tower 4
,--\,,,!f��ill��,��;
Bobcat 4
-■ 7 ; ta�li:��- t•��jiJ+lt
Jumping Jack 4

TOTAL COUSTRUCTIO

HAULING OF CONST
DESCRIPT!otl

DATE PERFORMED

DATE OF REPORT
DWR INSPECTOR DATE C01ITAACTOR'S FORHWI/SUPERHITH/OENT
DWR f!ELD EIJG!NEER DATe CONTRACTOR'S REPRESHiTATIVE
6-Jul-2023
31-Jul-2023
LABOR

SUBSISTENCE
OTHER
HOURS
OT
OT
OT
(RATC} X

HOURLY EXTENDED

RATE AMOUNTS
�?:Sffei?{J��tiff:�1-�
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15,00% % ON MATERIALS & EQUIPMENT COST
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------
DATE
% ON HAULir/G OF COt/STfWCTIOll EQUIP. (D)

TOTAL THIS REPORT
Ori9fnal: Project Head,quarte11,
Copy; Contractor
$10,250.60
DWR 2832 (Rev. 4/98) For instructions; see reverse side. Copy; S[GNATURE VERIFIES TIME, CLASSJFICATIOll, MATERIALS & EQUJPMElfT, COIISTRUCTIOIJ EQUirMEUT, AND KAUL!llG OF COf.STRUCTJON EQUIPl-1H/T, DATE
Inspector 633
CONTRACT NO. _/n_�_&,-_��=2:'.'ft:;�/,�C- 1 _____ _
DAILY EXTRA WORK REPORT YARBS DATE PERFORMED �7�""�7F-;..-�:J.�J�_"\J�1 ..... r:,,_ SPECIFICATION NO. __________ _ h�1"-f'_k�. 7€(2 1 grading, paving WORK PERFORMED BY_...,�<4,,c,.,'=�/,..,!',,,_�G�vi:i=d=�--- DATE OF REPORT License #964071 DESCRIPTION OF WORK�t<�C1.,.,t""f<c.,__&,_,,,i.,,.9,,_,t>..,u+"-'-_5.__ __ ,z:l-��la=c=v:;,��®=d��t=e,,v+�--=°'�v=\,,,V��,./.�a�.....,�n��V�1.>u1. /� EQUIP. NO.
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CONSTRUCTION EQUIPMENT
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TOTAL CONSTAUCllON EQUIPMENT COST
RATE
C

HAULING OF CONSTRUCTION EQUIPMENT
DESCAJPT10N NO, UNIT UNIT COST

HAULING OF CONSTRUCTION EQUIPMENT D I

MATERIALS & EQUIPMENT AND/OR WORK DONE BY SPECIALIST
DESCRJPT10N
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TOTAL 11tATER1ALS & EQUIPMENT COST

UNIT COST
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EXTENDED

AMOUNTS
SIG-NATURE VEfl!flES TIME, ClASS!FlCATION, MATERW..S & EOUIPMENT, CONSffiUCTION EQUIPMENT, ANO HAULING OF :ONSTRUCTION E002 DVg� 7-?,�� roST�E>W#SUP<roNTENO<NT

OWR FIELD ENGINEER DATE CONTRACTORS REPRESENTATIVE
DEW(®> 04-14
P.R. NO. LABOR
,

PAVROU TAXESS'INSUAANCE

SUBSISTENCE
SUBSISlENCE
OTHER
, " " % ON LABOR COST
NO

HOURS HOURLY
RATE
REG lT
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REG '1'
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REG q... '
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REG '
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REG
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SUBTOTAL
(RATE) X {SALARY+ VACATION)

TOTAL LABOR COST A
'½ ON t,'ATER!ALS & EQUJPMENT COST
(A)
(8)
(C)
(0)
-----,. 00 coNSTR\'9'TION EOUWME1f{ie()$T
% OtJ HAUUNG OF CONSTRUCTION EQUlP.

DVTE TOTAL THIS REPORT
DATE

EXTENDED

AMOUNTS
( )
~~ j! ~ ~"" -~ ~~ ~ ; :~ (ib~Jlll( ~;f~ \~~ "'."""~A/I!§' "Ci(, . 'jj /i!i![,i! ,\.iii® ~ ~'\,1/iffl!'~ ~<~~1m.fc;j}s~
NO
634

DAILY EXTRA WORK REPORT
CONTRACT NO. -'--'--'-=------------ NV 5
SPECIFICATION NO. ____ �-------
WORK PERFORMED BY-+;li�0-�v�l��U�JY�a�d�!4-=+--
DATE PERFORMED 7-7-J.. '") ..,v{Jj._ 0 F: +-J.r..

DATE OF REPORT ____________ _
DESCRIPTION OF WORK _f'-"'>f10,,-"--<::.�_al,,_,_,,....,91'-!')>-""'"''..c.ffi.,_,_ _ _,cc"1wl __ l_,,c'--'v---'"-"-*"--�"'""-'-'fl"'cl�--'(!_""4-tcl"""'-'-. ---"-'.Di.,,lM/cc=.-'-'1±.L-"UWc=.c. 16A�!�RI}
License #964071
l,h,,._ /t�
EQUIP. NO. CONSTRUCTION EQUIPMENT HOURS RATE EXTENDED P.R. NO. LABOR HOURS HOURLY EXTENDED

AMOUNTS
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. •u;,, . ....
... a. .. t,y,-- [.,
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.

DWRINSP
D'Nfl FJELD ENG1NEER

TOTAL CONSTRUCTION EQUIPMENT COST C

HAULING OF CONSTRUCTION EQUIPMENT

DESCRIPTION
.. ....
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NO.UNIT
.
.
.

UNIT COST
. .. ..
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HAULJNG OF CONSTRUCTION EQUIPMENT 0 '

MATERIALS & EQUIPMENT AND/OR WORK DONE BY SPECIALIST
DESCAlPTION NO. UNIT UNIT COST
· .
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.
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TOTAL MATERIALS & EQUIPMENT COST B . •·
S-!GNATlJRE \IERJFlES m..te, ClASSIFICAllON, IMTEAWS a EOUlPME.NT, ..
. . .. •
.
�N'e,QU1PM£tfl ANOHAUUNGOFCONSTAUC� 7 - 7_
DATE CONTRACT fO.REM#l/SUf>EfUNTENDENT
DATE CONTRACTORS R.E.f'RESENTATNE
RATE
{'_1.,,._,,r/t,,,, � L REG 7
OT
. V,rl� REG
OT
J''LJ:.c.. . .,..,,,,, u ....... REG ..;,
OT
.. 1€11,_(\ ... ,:. �- -1 • REG qOT
• l,t,¢ �, � REG tW
OT
REG .

OT
REG
OT
REG
OT
REG
OT
-'.· REG
OT

SUBTOTAL
(RATE) X (SALAAY + VACATJO.'I!)
PAYROU.:rAXES l. INSURANCE

SUBSISTENCE NO
SUBSISTENCE. NO
OTHER

TOTAL LABOR COST A
··,.;·otH.A.60RCOSl '..: ("-)
¼ ON MATERIALS & EQUIPMENT COST (BJ
%·0� CON_STRUC11QN EOUIPMENTCOST {CJ
;;}_� ¼ ON HAULING Of CONSTTIUCTION EOUlP. (OJ

DATE TOTAL THIS REPORT
DATE
.

AMOUNTS
,.
.

I .·
.• •• '.-·
,> .. · .•.
'"·-,•,,:. .
. .
..
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. · ..
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DEW~ 04-14
635
ASPRitT
ACCOUNT NO.

SOLD TO
5992
Yarbs Grading and Paving Inc.

P.O. Box 87
Fowler, CA 93625 US
Porterville Asphalt
14200 Road 284
Porterville CA 93257
[email protected]
[email protected]
--------Mate ri a 1--------
Ticket
83050
83051
Invoice Total
Date
07/5/23
07/5/23
PO Product
Visalia Streetligh 3/4 HMA TYPE NB PG 64-10
Visalia Streetligh 3/4 HMA TYPE NB PG 64-10
Qty Rate Amount

24.94 85.00 2,119.90

25.14 85.00 2,136.90
50,08 4,256.80
Total Invoice-···>
A FINANCE CHARGE of 1-1/2¾, which is 18¾ PER ANNUM will be added to past due accounts. Debtor agrees to pay legal fees, court costs for co!lection or delinquent accounts and legal rate of Interest for past due accounts

INVOICE
PAGE
10396
DATE 7/5/2023
TERMS Net 30 Days
········F re ig h I••······
Fee Tax
Rate Amount Amount Amount

0.00 0.00 0.00 164.29

0.00 0.00 0.00 165.61
0,00 329.90
4,586,70
Total
2,284.19
2,302.51
4,586.70
636
ACCOUNT NO.

SOLD TO
Ticket
5992
Yarbs Grading and Paving Inc.

P.O. Box 87
Fowler, CA 93625 US
Date PO Product
POF0705 07/5/23 Visalia Streetligh Plant Opening Fee
Invoice Total
Porterville Asphalt
14200 Road 284
Porterville CA 93257
[email protected]
[email protected]
-------Ma teria 1-------
Qty Rate Amount

1.00 1,500.00 1,500.00

1.00 1,500.00
Total Invoice •····>
A FINANCE CHARGE of 1-1(2%, which ls 18'/4 PER ANNUM wiD be added to past due accounts. Debtor agrees to pay legal fees, court costs for collection or delinquent accounts and legal rate of interest for past due accounts

INVOICE
PAGE
DATE
TERMS
--------Freight--------
Rate Amount

0.00 0.00

0.00 1,500.00
10397
7/5/2023
Net 30 Days
Fee Tax
Amount Amount Total

0.00 0.00 1,500.00

0.00 1,500.00
ASPHAL't·
637
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I of I
ACCOUNT NO.

SOLD TO
Ticket
5992
Yarbs Grading and Paving Inc.

P.O. Box 87
Fowler, CA 93625 US
Date PO Product
POF0700 07/6123 Visalia Streetligh Plant Opening Fee
Invoice Total
Porterville Asphalt
14200 Road 284
Porterville CA 93257
Yarbs Grading and Paving, Inc
[email protected]
--------Material--•···-·
Qty Rate Amount

1.00 1,500.00 1,500.00

1.00 1,500.00
Total Invoice •····>
A FINANCE CHARGE of 1-1/2%, which 1s 18¼ PER ANNUM will be added to past due accounts, Debtor agrees to pay legal fees, court costs for collecti-on or delinquent accounts and legal rate of interest for past due accounts

INVOICE
PAGE
10399
DATE 7/6/2023
TERMS Net 30 Days
-·······Freight-•••···· Fee Tax
Rate Amount Amount Amount

0.00 0.00 0.00 0.00

0.00 0.00
1,500.00
Total
1,500.00
1,500.00
7/10/2023. 12:34 pt;
·-RTERVILLE ~HAl,T
638
PDF.js viewer https://west.exch090.serverdata.netiowa/service.svc/s/GetFileAttachment?id�AAMkADB ..

I of I
ACCOUNT NO.

SOLD TO
5992
Yarbs Grading and Paving Inc.

P.O. Box 87
Fowler, CA 93625 US
Porterville Asphalt
14200 Road 284
Porterville CA 93257
Yarbs Grading and Paving, Inc
[email protected]
--------Materia(-.......

Ticket
83052
83053
Invoice Total
Date
07/6/23
07/6/23
PO Product
Visalia SlreeUigh 3/4 HMA TYPE A/8 PG 64-10
Visalia Slreelligh 3/4 HMA TYPE A/8 PG 64-10
Qty Rate Amount

25.00 85.00 2,125.00

25.10 85.00 2,133.50

50.10 4,258.50
Total Invoice•····>
A FINANCE CHARGE of 1-1/2%, which is 18"/• PER ANNUM will be added to past due accounts. Deb-tor agrees to pay legal fees, court costs fOf coHection or delinquent accounts and legal rate of Interest for past due accounts

INVOICE
PAGE
DATE
TERMS
········Frei g h I••······
Rate Amount

0.00 0.00

0.00 4,588.54
10398
7/6/2023
Net 30 Days
Fee Tax
Amount Amount Total

0.00 164.69 2,289.69

0.00 165.35 2,298.85
330.04 4,588.54
7/10/2021. 12:14 Plv
639
Date: 07/31/2023
Time: 09:36:44 AM
YARBS GRADING & PAVING, INC.

P .0. BOX 87
FOWLER CA 93625
*** CERTIFIED PA Y ROLL ***
DOl'INTOI\N VISALIA STREETLIGHT & PAVING Job#: Y22-06
Payroll #: __
License #: 964071
Report Code: 48.86A
Page: 1
Period End: 07/09/2023
================================================================================================================================ ------------HOURS \\ORKED EACH DAY------------

JOB CLASSIFICATION

EMPLOYEE DATA

MJN TUE WED THU FRI SAT SUN TOTAL BASE FRINGE TOT HOURLY --TOTAL JOB PAY-- 03 04 05 06 07 08 09 HOURS RATE + RATE = RATE BASE/OTH FRINGE ============================================================================================================================== ASHPALT RAKER/LABR REG: 0.00 0.00
OVT: 0.00 0.00
RONNIE J. ANDERSON
3481 BUCKINGHAM AVENUE
CLOVIS CA 93619
563-73-8643 S/0 Male

0.00 8.00 8.00 0.00 0.00

0.00 2.50 1.00 0.00 0.00
--TOTAL PAY THIS JOB--
Base Hourly Pay 896.38
fringe Paid to Plans 493.55

16.00 42.450 25.310 67.760 679.20 404.96

3.50 62.051 25.311 87.362 217. 18 88.59
-----TAX DEDUCTIONS----- ----OTHER DEDUCTJONS----
Federal W/Hold 91.22
FICA 55.58 Vacation/Holidy 63.38
Medicare 13.00
State W/Hold 24.31
Avg Hour Rate 71.279 State SDI/Local 8.07
----------JOB FRINGE BENEFIT SUMMARY---------- ---------------------------------T O
TAL PAY ALL JOBS--------------------------------
ADMIN p 1.95 ANNU!Tp 86. 19 APPRENp 9.75 Gross Pay: 896.38 Less Deductions: 255.56 = Net Pay: 640.82 Check# 2180 HEALTHp 196.95 INDUSTp 4.49 PENSN p 194.22
GROUP 4 OPERATOR REG: 0.00 0.00
OVT: 0.00 0.00
JOSEPH E . • HALLMARK
4344 E. CLINTON
FRESNO CA 93703
456-82-3354 S/0 Male Hispanic

0.00 0.00

8.00 8.00 0.00 0.00

1.50 0.00 0.00 0.00
--TOTAL PAY THIS JOB--
Base Hourly Pay 1219.38
Fringe Paid to Plans 472.00

16.00 67.060 26.970 94.030 1072.96 431.52

1.50 97.613 26.987 124.600 146.42 40.48
-----TAX DEDUCTIONS----- --
--OTHER DEDUCTJONS----
Federal W/Hold 155.81
FICA 75.60 Vacation/Holidy 104.30
Medicare 17.68
State W/Hold 48.06
Avg Hour Rate 96.650 State SDI/Local 10.97
----------JOB FRINGE BENEFIT SUMMARY---------- ---------------------------------TOTAL PAY ALL JOBS-------------------------------- ADMIN p 6.13 AFFACTp 21.18 ANNU!Tp 17.50 Gross Pay: 1219.38 Less Deductions: 412.42 = Net Pay: 806.96 Check# 2189 HEALTHp 189.70 INDUSTp 1.05 IUOEfDp 0.88
MKTAREp 1.93 PENSN p 188.65 RETWELp 44.45
VACFEEp 0.53
ASHPALT RAKER/LABR REG: 0.00 0.00 0.00
OVT: 0.00 0.00 0.00
CESAR L. R !OS
1319 N. DIVISADERO
VISALIA CA 93291
619-22-8625 M/0 Male Hispanic

8.00 8.00 0.00 0.00

1.50 0.00 0.00 0.00
--TOTAL PAY THIS JOB--
Base Hourly Pay 790.53
Fringe Paid to Plans 442.93

16.00 43.450 25.310 68.760 695.10 404.96

1.50 63.553 25.313 88.866 95.33 37.97
-----TAX DEDUCTIONS----
- ----OTHER DEDUCTIONS----
Federal W/Hold 52.25
FICA 49.01 Vacation/Holidy 56.88
Medicare 11.46
State W/Hold 10.92
Avg Hour Rate 70.483 State SDI/Local 7. 12
----------JOB FRINGE BENEFIT SUMMARY---------- ---------------------------------TOTAL PAY A LL JOBS--------------------------------
ADMIN p 1.75 ANNU!Tp 77.35 APPRENp 8.75 Gross Pay: 790.53 Less Deductions: 187.64 = Net Pay: 602.89 Check# 2205 HEALTHp 176.75 INDUSTp 4.03 PENSN p 174.30
640
Date: 07/31/2023
Time: 09:36:44 ,AM
YARBS GRADING & PAVING, INC.

P.O. BOX 87
FOWLER CA 93625

JOB CLASSIFICATION

EMPLOYEE DATA
*** CERT If IE D PA Y ROLL ***
001\NTOI\N VISALIA STREETLIGHT & PAVING Job#: Y22-06
------------HOURS \\IJRKED EACH DAY------------
Payroll #: __
License #: 964071
Report Code: 48.86A
Page: 2
Period End: 07/09/2023
f/ON TUE WED THU FRI SAT SUN TOTAL BASE FRINGE TOT HOURLY --TOTAL JOB PAY-- 03 04 05 06 07 08 09 HOURS RATE + RATE = RATE BASE/OTH FRINGE ================================================================================================================================= GROUP 1 OPERATOR REG:

OVT:

CARLOS SANCHEZ GALLARDO
3050 JOY STREET
SELMA CA 93662
602-06-7232 M/1 Male

0.00 0.00

0.00 0.00
Hispanic

0.00 8.00 8.00 0.00 0.00

0.00 3.00 3.00 0.00 0.00
--TOTAL PAY THIS JOB-
-
Base Hourly Pay 1782.40
fringe Paid to Plans 593.34

16.00 72.010 26.970 98.980 1152.16 431.52

6.00 105.040 26.970 132.010 630.24 161.82
---
--TAX DEDUCTIONS----- ----OTHER DEDUCTIONS----
federal W/Hold 248.20
FICA 143.58 Vacation/Holidy 178.80
Medicare 33.58
State W/Hold 91. 14
Avg Hour Rate 107.988 State SDI/Local 20.84
----------JOB FRINGE BENEFIT SLMvlARY---------- ---------------------------------TOTAL PAY ALL JOBS------------------------------ --
ADMIN p 7.70 AffACTp 26.62 ANNU!Tp 22.00 Gross Pay: 2315.84 Less Deductions: 716.14 = Net Pay: 1599.70 Check# 2207 HEALTHp 238.48 INDUSTp 1.32 IUOEFDp 1.10
MKTAREp 2.42 PENSN p 237. 16 RETWELp 55.88
VACFEEp 0.66
ASHPALT RAKER/LABR REG: 0.00 0.00 0.00
OVT: 0.00 0.00 0.00
HECTOR A. VALLES
P .0. BOX 453

8.00 8.00 0.00 0.00

1.50 0.00 0.00 0.00
--TOTAL PAY THIS JOB--
Base Hourly Pay 790.53

16.00 43.450 25.310 68.760 695.20 404.96

1.50 63.553 25.313 88.866 95.33 37.97
-----TAX DEDUCTIONS----- -
---OTHER DEDUCTIONS----
federal W/Hold 34.05 Vacation/Holidy 56.88
GOSHEN CA 93227
550-47-4777 M/2 Male
fringe Paid to Plans 442.93 FICA 49.01
Hispanic Medicare 11.46
State W/Hold 2.79
Avg Hour Rate 70.483 State SDI/Local 7. 12
----------JOB FRINGE BENEFIT SLMvlARY---------- ---------------------------------TOTAL PAY A LL JOBS--------------------------------
ADMIN p 1.75 ANNUITp 77.35 APPRENp 8.75 Gross Pay: 790.53 Less Deductions: 161.31 = Net Pay: 629.22 Check# 7711 HEALTHp 176.75 INDUSTp 4.03 PENSN p 174.30
JOB TOTALS f/ON TUE WED THU
03 04 05 06
REG: 0.00 0.00 0.00 40.00
OVT: 0.00 0.00 0.00 10.00

FRI SAT SUN
07 08 09

40.00 0.00 0.00

4.00 0.00 0.00
Totals:

TOTAL
HOURS

80.00 14.00

94.00 --TOTAL JOB PAY--

BASE/OTH FRINGE
4294. 72 2077.92
1184.50 366.83
--------- ---------
5479.22 2444. 75
641
FRESNO (559) 275-1998
Certified W.B.E.

NAME OF UNDERLYING CARRIER

SHIPPER
RATE

PRECISE POINT OF ORIGIN
. '
"
' ! ' <-
Kind Weight
Of Material Tag Number
'
' .
lo.is-�
Starting Time Deductions
Meal-Breakdown
i
CHECK ONE: Off HWY Q
W.T.B. IHC.
7093 W. Belmont Ave.

Fresno, CA 93723
CA#493677
CA. NUf\1BER

CONSIGNEE

CHARGES ASSESSED
AXLES:
?7

TYPE LOADING
OVER 56' 0 POWER O BUNKER Q

PRECISE POINT OF DESTINATION
Weight
Of Shipment
' ·./
!e..S
Ending llme
OnHWYQ
Plant
Ai-rive
"'
•·" '
...

Chargeable
Net-Hours

FUEL REPORT
DIESEL
'' ''
Depart Arrive Deoart stand By
<,
. l: -.. _ ,' .. · . .
;
.
1ime Arrived to Time Finished Allowance For
Dump Last Load Last Dump Com:
;;
tion of last Load
.

GAS OIL
I agree to COtJrtcost, 100% attorney fees and an cost lhal raise from any proceedings for the collecl�n of amounts due to above earlier forw0<1< done forlhe above shiP1'"fS wii be paid by the above shipper NOTE: P.U.C. requires payment for lh .. e charg .. NOT later than 15th of the following month. A cllarge ol 1.5% per monlh '18% per annum" will be charged on all past due amounts. ATTENTION UNDERLYING CARRIERS no payment will be made for TICKETS NOT COMPLETELY filled out Not responsible for damages on del�e,y made Inside curt, line.

Driver's Signature

DRIVER'S DAILY INSPECTION
Fuel _________ _
Subject to Terms.and
Condttioris on Reverse Side
Srart ________ _

CONSIGNEE SIGNATURE- OR AGENT
Finish _________ _
OIIAdded _________ _ Starting Milage --�-------- Ending Mllage __________ _

CHECK EACH ITEM AND CIRCLE DEFECTIVE NUMBERS
ENGINE

1. __ Check OIi

2. __ Cheek Weter

3. __ Check Belts & Hoses.

START ENGINE

4. _. _ Oil Prassura

5. __ Note Pressure Building & Air
warning Cutoff

6. __ Adjustment
7,-·-Air Loss (Engine Off Brakes
Applied 1 Minute)

8. -- Drain Air Tanks (Alternate)

INSIDE CAB

9.__ Cab Clean
10, __
_
Horn Working

11. __ Windshield Wipers

12. __ Glass Clean (Cracks?)

13. __ Heater/Defroster

14. __ Mirrors

15. __ Steering Wheel (Excess
Play)

16. __ Fire Extinguisher

17.__ Emergency Flares
18, __ Current Registration &
, Insurance Certificate

OUTSIDE

19. __ Headlights

20. __ Clearance Lights

21. __ Turn Signals & +way

22.__ Sidemarker Lights
23, ___ Tail Lights

24.__ Stop Lights

25. __ Reflectors
26, -· _ Mud Flaps

27. __ Backup Alarm

TIRES & WHEELS

28._· _ Cheek For Flats

29. __ Check For Loose Lug Nuts

COMBINATION VEHICLES

30. _._ Oil HubLevel

31. __ Wheel Seal Leaks
Remarks:----------------------------------------------
• Defective Brake and Light Items Ara Not To Leave Yard• . , ..
..... · ... -
.. - ......
. : ,,
. _ .. , ·,-·"
. , , .;·,: . .-
. '•
: :· ~ ; ' -· ',
~·
.. '· . . -·:.-,: .· ....
'··'•
: • -~ t_'_:,: _ .. :. • ..• -·--· ...
.·_
·---
..
: "JICKET ~UMBE~.: ,,:·_.. ....... ,' ..
. -,_;' .,·
_ _.·_:,- .
;.,.
--·_ .. .
·,''4'
.... ··•
,.. :·· ::-· -: ... , ... ,,. __ .. ·
.... : .
. • .···
642
FRESNO (559) 275-1998
Certified W.B.E.

NAME OF UNDERLYING CARRIER

SHIPPER

DATE RATE

PRECISE POINT OF ORIGIN
Kind Weight
Of Material Tag Number
II 1/.f',5,
Starting lime Deductions
Meal-Breakdown
.

CHECK ONE: Off HWY 0
W.T.B. mc.
7093 W. Belmont Ave.

Fresno, CA 93723
CA#493677 31539'2

CA NUMBER TICKET NUMBER

CONSIGNEE

CHARGES ASSESSED TYPE LOADING
Weight
Of Shipment
Ending lime
OnHWYQ
AXLES: OVER 56' 0 POWER O BUNKER Q
Plant
Arrive
Chargeable
Net-Hours

FUEL REPORT
DIESEL

PRECISE POINT OF DESTINATION
,' J' '
. .

Depart Arrive
~·-·
..
lime Arrived to Time Finished
Dump Last Load Lasf Dump

GAS OIL
Depart Stand By
Allowimce For
Completion of Last Load
.

I agree to <X>Urt cost, 100% attorney fees and all cost that raise from any proceedings for the coleclion of amounts due to above carrier for wllfl< done for the above shippecs wiH be paid by the above shipper NOTE: P.U.C. requires payment for these charges NOT later tllan 15th of the following month. A charge or 1.5% par month '18% per annum' will be charged on all past due amounts. ATTENTION UNDERLYING CARRIERS no payment WIii be made for TICKETS NOT COMPLETELY tilled out Not raspQnsible for damages on deliveiy made Inside curb line.

Drivers Signature

DRIVER'S DAILY INSPECTION
Subject to Terms and
Conditions on Reverse Side
Fuel _________ _ Equip. _________ _ Start ________ _
CONSI.GNE.E SIGNATURE - OR AGENT
Finish _________ _
OIi Added Starting Milage __________ _ Ending Milage __________ _

CHECK EACH ITEM AND CIRCLE DEFECTIVE NUMBERS
ENGINE

1. __ Check OIi
2, __ Check Water

3.__ Che<:k Belts & Hoses

START ENGINE

4. __ Oil Pressure

5. __ Note Pressure Building & Air
Warning Cutoff

6. __ Adjustment

7. __ • Air Loss (Engine Off Brakes
Applied 1 Minute)

8.-- Drain Air Tanks (Altemata)

INSIDE CAB

9. _._. Cab Clean
1D. __ Horn Wori<ing

11.__ Windshield Wlpera

12. __ Glass Clean (Cracks?)

13. __ . Heater/Qofroster
14, __ Mirrors

15. __ Steering Wheel (Excess
Play)

16. __ Fire Extinguisher

17. __ Emergency Flares

18. __ Current Registration &
Insurance Certificate

OUTSIDE

19. __ Headlights

20. __ Clearance Lights

21. __ Turn Signals & 4-Way

22. __ Sidemari<er Lights

23. __ Tail Lights
24, __ Stop Lights

25. __ Reflector.,

26. __ Mud Flaps

27. __ Backup Alarm

TIRES & WHEELS

28. __ Che<:k For Flats

29. __ Check For Loose Lug Nuts

COMBINATION VEHICLES

30. __ Oil Hublevel

31. __ Wheel Seal Leaks
Remaf1<11: _____________________________________________ _ • Defective Bn,ke and Light Items Are Not To Leave Yard • 643 FRESNO (559) 275-19,98
Certified W.B.E.

SHIPPER
PREC)�E PJINT OF �fllJIN
/ ; -- (/ J ,; /_/;(/ (_,. �
J Kind Weight
Of Material Tag Number
/J /1 / ,L. .
�; _)
starting T11T1e
'v,\ I.//,,.

Deductions
Mea�Breakdown
CHECK' ONE: Off HWY Q
W.T.B.111c. 7093 W. Belmont Ave.

Fresno, CA 93723

CHARGES ASSES ED
CA#493677

CONSIGNEE
C AXLES: J
�· 31387·8

TICKET NUMBER

TYPE LOADING
OVER 56' Q POWER Q BUNKER Q
y} i:>Ji-= . L . { .- {" . ,-., ,,. ,"')
PRECISE POINT OF DESTINA1JONj
, /, /
Weight
Of Shipment
:?(, . ),)
?;�OA
Endlrigllme
s·'./t/ .

OnHWYQ
Plant
Arrive
'
\ :1,i i '1 i, -�
/
�
Chargeable
Net-Hours

FUEL REPORT
DIESEL
Depart
•· .• I .•
L
Time Arrived to
Dump Last Load
,,,.,,
' /(' <� /,.;
GAS
.

Arrive Depart Stand By
':) , .. l/:' </. .
, J :.:• rTime Finished Allow8nce For
Last Dump Competion of Last Load
'(". r N ,, I
• I ,..., , __ ., .• ;1_, /
OIL
I agree to court� l00%attomey fees and all cost that raise from any �ng• for 1116 coReclion of amounls due to above earner for wOfk done for the above shippe,s wiH be paid by the above s!lipper NOTE: P.U.C. roq\Jies p,iyment for these challJes NOT later than 15th of 1116 following monlh. A chal\je of 1.5% per month '18% per annum' will be chal\jed on all peat due amounts. ATTENTION UNDERLYING CARRIERS no payment will be ma<le for TICKETS NOT COMPLETELY fflled out. Not responsible for damage• on delivery made inside curb line. '
1 //
Drivers SignalUre
i / ,' .. ,,;,
,/',,<,/;;::: /

DRIVER'S DAILY INSPECTION
Subject toTenns and
Conditions on Reverse Side
Fuel _________ _ ----- .. ,... - ' Equip·.- .t rL,,..t: r"f t O f'r / C Ustart ________ _

CONSIGNEE SIGNATURE - ORAGENT
Finish _________ _
OilAdded _________ _ Starting Milage __________ _ Ending Mllage __________ _

CHECK EACH ITEM AND CIRCLE DEFECTIVE NUMBERS
ENGINE

1._1_ Check Oil

2.+ Chock Water

3._• _ Check Betts & Hoses

START ENGINE

4.+ Oil Pressure
s.-J.-Note Pressure Building & Air
i' Werning Cutoff

6._i_ Adjustment

7. + Air Loss (Engine Off Brakes
1 Applied 1 Minute)

8. -' - Drain Air Tanks (Alternate)
tNSIDECAB

9._,_ Cab Clean

10._I_ Horn Worl<lng
11,+ Windshield Wipers
12,-4-Glass Clean (Cracks?) l 13. _. _ Heater/Defroster

14. __ Mirrors

15. _; _ Steering Wheel (Excess
[ Play)

16. _1 _ Fire Extinguisher
I 17. _i__ Emergency Flares

18. _i _ Current Registration &
Insurance Certificate

OUTSIDE

19. 1 Headlights

20. + Clearance Lights

21. _; _ Turn Signals & 4-Way

22. __ • Sidemarker Lights
23, __/.., Tail Lights
24,_f_ Stop Lights

25. _/_ Reflectors

26.+ Mud Aape

27. __ BackupAlanm

TIRES & WHEELS

28. + Check For Flats

29. __ Check For Loose Lug Nuts

COMBINATION VEHICLES

30. • Oii Hubl.eve!

31."-T' Whee1Seali.eak$
Remarka: __________ -'------------'------------------------- • Defective Brake and Light Item• Are Not To Leove Yard • 644 FRESNO (559) 275-1998
Certified W.B.E.

NAME OF UNDERLYING CARRIER
.1�v1.· '\
.SHIPPER
RATE
l;REC!SE PO\NT OF ORIGIN
.

J_.1(7.,�; V, ), ,;, __ - ,),-:.., i ..

Kind
Of Material
/)/{
,·
starting Time
Weight
Tag Number
9Jcl .. : ..

Deductions
Mea�Breakdown
CHECK ONE: Off HWY Q
W.T.B. IHC.

CA#493677
• CONSIGNEE
Y'.�) _,, j-,, \
7093 W. Belmont Ave.

Fresno, CA 93723
�"' ·o 315,39:3

TICKET NUMBER

CHARGES ASSESSED TYPE LOADING
Weight
Of Shipment
)· . ..' • ;.: ' .

En�lng Time
;;/ :i --"
OnHWYO
AXLES: OVER 56' 0 POWER O BUNKER 0
Plant
Arrive
;::,·oo
Chargeable
Net-Hours

FUEL REPORT
DIESEL

PRECISE POINT OF DESTINATION
, . • f:;z,(. \.>·:,. •/·. -----<
Depart Arrive
:::;! : .. o- .
. j •
_, ., j ,· /, �-
Time Arrived to Time Finished
Dump Last Load Last Dump
Ct •• :·
/ ,�--

GAS OIL
Oeoart
AlloWarice For
Completion of La>t Load
stand By
I agree to court cost, 100% attorney fees and all cost that raise ftom any proceedings for the colloc!ioo of amounts due to above carnerfor wo<'< done for the above shippers will be paid by the above ,t,ippar NOTE: P.U.C. requires peymonl for these charges NOT later then 151n of the following monllt A cltarge of 1.5% per month '18% per annum' wll be charged on all past due amounts. ATTENTION UNDERLYING CARRIERS no paymont will be made for TICKETS NOT COMPLETELY filled out. Not 1e&ponslble for damages on delivery made Inside curb line.

Drivers Signature

DRIVER'S DAILY INSPECTION
Subject to Terms and
Conditionscin Reverse Side
Fuel ____________ _
,,,)'' .· ,:., Equip . ..:..--------"-- Start _________ _ Finish _________ _ OilAdded _________ _ Starting Milage __________ _ Ending Milage __________ _

CHECK EACH ITEM AND CIRCLE DEFECTIVE NUMBERS
ENGINE
,,

1._L Check 011
,r /

2._f_ Check Water

3. __ . Check Belts & Hoses

START ENGINE

4. __ Oil Pressure

5. __ Note Pressure Building & Air
Werning Cutoff

6._.-- Adjustment
7 ___ • 'Air Loss (Engine Off Brakes
Applied 1 Minute)

6. -- Drain Air Tanks (Alternate)
INSIDEpAB

9. __ /
Cab Clean

10.__·. - Horn Working

11. __ Windshield Wipers

12. __ Glass Clean (Cracks?)

13. _L Heater/Defroster

14._··-· Mirrors

15. __ , Steering Wheel (Excess
Play)

16. __ . Fire Extinguisher

17. __ , Emergency Flares

18. __ Current Registration &
Insurance Certificate

OUTSIDE

19. __ Headlights

20. � Clearance Lights

21._·_· TurnSignals&4-Way

22._L Sidemarker Lights

23. _ .._· Tail Lights
24, _._· Stop Lights

25. _._. Reflectors

26. __ Mud Flaps
27, __ • BackupAlarm

TIRES & WHEELS

28. __ / Check For Flats

29. __ .··CheckForloose Lug Nuts

COMBINATION VEHICLES

30. __ Oil Hublevel

31._-_ •• Wheel Seal Leaks
Remarks:---'---------------------------------------------- • Defective Brake and Light Items Are Not To Leave Yard • 645 1 Day
Total $226.06
OUnited Rentals· PARTIAL RETURN

INVOICE
Q)
.µ
rl
C/l
.Q
BRANCH 641
925 NORTH BEN MADDOX WAY
VISALIA CA 93292-6620
559-627-5112

P.O. BOX 051122
LOS ANGELES CA 90074-1122
Day Week 4 Week Amount
312.00 1,034.00 1,876.00 1,034.00
Rental Subtotal:

SALES/MISCELLANEOUS ITEMS:
__ _,.Q.::t..._y Item Price Unit of Measure
N/C
1,034.00
Extended Arnt.
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
[DRSURCA/MCI]
Billing period: 7 Days From 7/12/23 03:30 PM Thru 7/19/23 11:11 AM

7.755 EACH
Sales/Misc Subtotal:

Agreement subtotal:

Tax:

Total:

7.76 7.76
1, 041. 76

8.1.31981 MB0.528 09240S21.p01 347651 2°3 0
OUnited Rentals· 4 WEEK BILLING

INVOICE
Q)
JJ
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tll
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~
BRANCH 641
925 NORTH BBN MADDOX WAY VISALIA CA 93292-6620
559-627-5112

A-C ELECTRIC VISALIA BRANCH
1035 W MURRAY AVE
VISALIA CA 93291-4721
Office: 661-410-0000 Cell: 559-679-7286

CONTACT: JOE MERCADO
CELL#: 559-556-5783
[DRSURCA/MCI]

58.71 312.00
Price

14.070
Billing period: 28 Days From 6/14/23 03:30 PM Thru 7/12/23 03:30 PM 228.13 463.73
1,034.00 1,876.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
463.73
1,876.00
N/C
2,339.73
Extended Arnt.

14.07 14.07
2,353.80
200.08
2,553.88
Effective January l, 2021 and where pe:rmitted by lew, United Rentals may impose a surcharge of l.8% for cradit card payments on charge accounts. Thia surcharge ia not greater than our merchant discount rete for credit card tranaactiona and is subject to sales tex in some jurisdictions.

Page: l
647

CALTRANS ROW
CITY OF VISALIA DATE: 11/19/2024 UPDATED 45596
VR0337 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 63.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$ 2 -$ -$ 3 -$ -$ 4 -$ -$ 5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$ Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line Invoice Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 212749913-009 UNITED RENTALS 6/6/2023 1 $ 45.71 R $45.71 11 211749913-010 UNITED RENTALS 7/4/2023 1 $ 45.71 R $45.7112 219856216-001 UNITED RENTALS 6/5/2023 23 $ 125.69 R $2,890.8713 219856216-002 UNITED RENTALS 7/3/2023 23 $ 118.74 R $2,731.0214 21675924-005 UNITED RENTALS 7/8/2023 23 $ 118.74 R $2,731.02 15 216675924-004 UNITED RENTALS 6/10/2023 23 $ 118.74 R $2,731.02 16 219937839-001 UNITED RENTALS 6/8/2023 17 $ 105.79 R $1,798.43 17 219937839-002 UNITED RENTALS 7/6/2023 17 $ 105.79 R $1,798.4318 209302038-011 UNITED RENTALS 5/30/2023 1 $ 132.12 R Sub/Specialists Markup19 209302038-012 UNITED RENTALS 6/27/2023 1 $ 132.12 R $132.12 Subtotal Material, Subs, and Rentals 14,904.33 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 2,235.65 $ TOTAL MATERIAL, SUBS, and RENTALS 17,139.98 $ LOCAL 428 LABOR CHARGES A-C Basic Labor Cost //Line Class Name Reg hours Reg Rate Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount 428-JW
-$ -$ -$ -$ -$ 428-NF-$ -$ -$ -$ -$ 428-FMN
-$ -$ -$ -$ -$ 428-GF-$ -$ -$ -$ -$ 428-A5
-$ -$ -$ -$ -$ 428-A6
-$ -$ -$ -$ -$ 428-A7
Subtotal Labor $ - 428-A8
Mark Up $ - 250202 removed mark up 428-A9
Total Labor $ - 428-A10 428-A11
SUBTOTAL 17,139.98 $ 428-A12
Subcontractor Markup $ - 428-A13
$ 17,139.98 428-A14 TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
4x10 Trench Plate4x10 Trench Plate4X8 Trench Plate4x4 Tench Plate4x4 Tench Plate A-C Electric Company

CUSTOMERREFERENCE
Trench plates for 2 months
4X8 Trench Plate
Invoice Description
Lifting RingLiftng Ring4X8 Trench Plate4X8 Trench Plate \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.03 July EWB - REV 250206 Printed 2/7/2025 I
648
LOCAL 428 LOCAL 428 LOCAL 100 LOCAL 100
A-C Basic Labor Cost // 2x Labor Charges A-C Basic Labor Cost // 2x Labor Charges3/1/23-8/31/23 JOURNEYMAN 428-JWx JOURNEYMAN 100-JW JOURNEYMAN 100-JWx JOURNEYMAN NF FOREMAN 428-NFx NF FOREMAN 100-NF NF FOREMAN 428-NFx NF FOREMANFOREMAN 428-FMNx FOREMAN 100-FMN FOREMAN 100-FMNx FOREMAN GEN FORMAN 428-GFx GEN FORMAN 100-GF GEN FORMAN 100-GFx GEN FORMAN A1-45% 428-A5x A1-45% 100-A5 A1-45% 100-A5x A1-45%
A2-50% 428-A6x A2-50% 100-A6 A2-50% 100-A6x A2-50%A3-55% 428-A7x A3-55% 100-A7 A3-55% 100-A7x A3-55%A4-60% 428-A8x A4-60% 100-A8 A4-60% 100-A8x A4-60%A5-65% 428-A9x A5-65% 100-A9 A5-65% 100-A9x A5-65%A6-70% 428-A10x A6-70% 100-A10 A6-70% 100-A10x A6-70% A7-75% 428-A11x A7-75% 100-A11 A7-75% 100-A11x A7-75% A8-80% 428-A12x A8-80% 100-A12 A8-80% 100-A12x A8-80%
A9-85% 428-A13x A9-85% 100-A13 A9-85% 100-A13x A9-85%
A10-90% 428-A14x A10-90% 100-A14 A10-90% 100-A14x A10-90% \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.03 July EWB - REV 250206 Printed 2/7/2025 CJ
649
OUnited Rentals· JUN I 5 2023 4 WEEK BILLING

INVOICE
3 ...
.,
TRENCH
JIRANCJl 990
SAFETY
nmS!IIO CA 9:J725-H2fl
5704 B. 2'010rA l'LACS
559•ff2•'9H

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Celli 559-556-5783

8.1.3349 t MB0.520 84726821.pO\ 278850 1-2 0
l'll'lllll1lhlllh•l1ll•11lllnml•l•1hl•ll•11
•1l1hh•ll1l1II

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
# 211749913-00!:I
CU■tomer #
Invoice Date
Date out
Billed Thr-ough UR Job Loe
: 156339
: 06/06/23
l 10/10/22
t 06/19/23
; 200 NORTH
: 632
03:40 PM
QQ I 00

TIPTON STR
Ult Job •
Customer Job
P.O. #
Requested By
R•aerved By
Salesperson
ID:
1 VR0337
: JOE MERCADO
1 DONALD BAILEY
: TYLER SENA
l I
Invoice Amount: $45.71
Payment�
Tarms; DJe Upon Fltolllpl
C0ntac:I OU' cncll office 704-91&-4877
REMITTO: UNITED RENTALS {NORTH AMEAICA),INC.

P.O. BOX 051122 "
" '"
L
LOS ANGELES CA 90074-1122
RKNTAL
--2!.l: Bguipment
ITEMS :

Description Minillllllll Day Week 4 week
1 944/9894 LIFTING RING SWIVEL 1.25"
SALES/MISCELLANEOUS ITEMS:
-�O�'�Y Item
1 CA PERSONAL PROP TAX RBIMB CHARGB

COMMENTS/NOTES,

CONTACT, RYAN TOBIN
CBLL#, 559-679-7252

WILL CALL
9 .18
Price
[DRSURCA/MCI]
Billing period: 28 Days From 5/22/23 03,40 PM Thru 6/19/23 03:40 PM 9 .18
.314

18.36 41. 82
Rental Subtotal:

Onit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total,
41, B2

41.82 Bx tended Amt.
.31

42.13 3. 58
4S. 71
Bffective January 1, ao:n and whaz·• peraitted by law, t7nitlld Rental• .. Y impoH a surcharge of 1.8'1; for crlldit card payments on charge accounts. Thi1 ■urcllarga 11 not greatar than our merchant diacount rata for credit c•rd tran1actiona and ia ■ubjact to ■al•■ tu: in 1mn1 jurisdiction,.

NOTICB, Thi■ invoice !1 1ubj1ct to the tarma and coriditiona of tha Rental and Service Agra11111nt, which are availabla at httpa,//www.united.ranta1a.c011/legal/rantal-Hrvica-tar11a-us and which ara incorporated harai11 by raflranc■. A COPY OP TD RBNT.u. »m SKRVIOI AGRBBKBII'? TUMS AU AVAILABLB IIII PAPBR FORK UP0lf J!BOUBST.

Page: 1
r
a._...nnt-
. ll
650
OUnited Rentals·

TRENCH SAFETY
BRANCH 990
5704 S. TOYOTA PLACE
FRESNO CA 93725-8928
559-442-8989

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell:

5.2.1680 1 MB 0.528 11378S21.p01 358805 1-2 0
559-556-5783
1 11
1111
11111 •II 1
1h1
1111• h I h II h• 1
11 • ,I 11•1 Ml• 1
111• m • 1
1h11

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
4 WEEK BILLING

INVOICE
# 211749913-010
Customer#
Invoice Date
Date Out
:
:
:
156339
07/04/23
10/10/22 03:40 PM
Billed Through
UR Job Loe
:
:
07/17/23
200 NORTH
00:00

TIPTON STR
UR Job#
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
: 632
ID:
: VR0337
: JOE MERCADO
: DONALD BAILEY
: TYLER SENA
Invoice Amount: $45.71
T enns: Due Upon Receipt
Payment options: Contact our credit office 704-916-4877 REMIT TO: UNI TED RENTALS (NORTH AMERICA),INC.

P.O.BOX051122
LOS ANGELES CA 90074-1122
Qty Equipment, �-=-=O,.,e::.:
s
:..:
c:.:r:..::i.1:P:.::tia::.::o:.:;
n'--""'-�--------- __ .o;Mic!:!.!n:.:i.:::m:!:!u!!!mc.._ __ _..;D�a�x:z..... __ ,,...:w�e;;,; e:;:k�. -�.,;4;,,,;We�;,:;
e;::.k:.._ -=�-;:,;:.::Am::::,o;::.
u n;;:;
t,-,-,1 __
l 944/9894 LIFTING RING SWIVEL 1. 25"
SALES/MISCELLANEOUS ITEMS:
__ .,.Q.::t..r..Y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CELL#: 559-679-7252

WILL CALL

9.18 Price
[DRSURCA/MCI]
Billi ng period: 28 Days Fr om 6/19/23 03:40 PM Thru 7/17/23 03:40 PM ----- ---

9.18 18.36 41.82
Re n tal Subtotal:

U nit of Meas ure
.314 EACH
Sales/Misc Subt otal:

Agreeme nt Subtotal:

Tax:

Total:

41.82 41. 82
Exte nded Amt.
.31
.31
42 .13

3.58 45. 71
Effective January 1, 2021 and where permitted by law, United Rentels may impose e surcharge of 1.8% for credit card peyments on charge accounts. This surcharge is not greater than our merchant discount rate for credit cerd transactions and is subject to sales tax in some jurisdictions.

NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are aveilable et https://www.unitedrentals.com/legal/rental-service-terms-US end which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. 651
$125.69 Each
Total $2890.87

5.1 .2020 1 t.AB O. 528 83ll27S21 .p01 275245 2-2 0
0 United Rentals·
G)
...,
....
en

TRENCH SAFETY
lllWICZJ J JO 5704 B. S'Ol'OrA PJ;.ACB
nllllllO CA JJ125-B92B
55J•44.ll-U6J

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977

RENTAL ITEMS,
~ Bquipment --~Oe=s~c~r~iP~t~i~on=----------- .,.,.
25 944/9914 ROAD PLATE 4' X 8'
SALBS/MISCELLANEOUS ITEMS : _ ___,O,..t_.,_y It m
l CA PERSONAL PROP TAX REIMB CHARGE
1 DELIVERY CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CBLL# : 559-556 - 5783
__ __._ ___ "'-
[DRSURCA/MCI J
4 WEEK BILLING

INVOICE
21 62 1
156339
06/05/23
Cust01118r #
Invoice Date
Date Out
Billed Through
UR Job Loe
1 05/19/23 11: 00 AM I 06/16/;B 00: 00
UR Job#
cuatomer Job
P.O. I
Reque•ted. By Reaerved By Sal••P•r•on
: 300 NORTH TIPTON STR I 632
ID: l VR0337
: JOE MERCADO 1 ANDRES LIRA : TYLER SENA
JUN12
Invoice Amount: $3,142.29
T- ~ Upon Alceipl
Paymern opllor11: Ccnw:I oor c:recl~ ollloe 704-918-4877 AEIIT TO: UN~D RENTALS (NOFmt AMEAICA),INC.

Day

13.00 Price

20.368
160.000
P.O. BOX 061122
LOS ANGELES CA 90074-1122
Week 4 Week
- -3§'-:78- -- ios.63
Rent al Subtotal,
uni t 2£ Measure
EACH
BACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

Amount
2,715 . 75
2 , 715.75
Extended Arnt.

20.37 160,00
180 . 37
2,896.12
246 . 17
3 , 142 . 29
Billing period, 28 Daye From 5/19/23 11:00 AM Thru 6/16/23 11:00 AM •
• ---------- --'------+---
Bttactive Janu•ry 1, 2021 and whara paniittad by law, tlnited Rental• may impose a surcharge ot 1,8\ tor cr,dit card payment■ cm cnarg• account■• Tills urcbarg• i■ not ~eater than our -rchmlt d.hcount rate ror credit card tran,actiou and. ia 11lbjact to 1ala1 tu in •om• jurisdiction■.

IIOTICB, Tbii!l invoica 1 ■ •llb:lect to tbe tar.■ and ccmd.itiona ot thi!l aantal and Ser,ice Agre-t, wnich an available at http11//..,, unitadrntal1.c011/legal/rntal- arvica-tara -1'8 and. wbich ara iacorporatad. harain by refaranca. A COPY OF THB RtNTAL ANI> SllVICB AWIBJIMIDIT 'l"lltkS AR.I AVAlt.ABJ.B IN PAHR i'OIIJI UPON UQ'CIBl'l'. 652
Each $118.74
Total $2731.02

5.1.18271 MB0.528 10721S21.p01 356851 3·3 0
OUnited Rentals· 4 WEEK BILLING

INVOICE
Q)
.a.>
•r-1
tJl
.Q
0 lj

TRENCH SAFETY
BRANCH 990
5704 S. TOYOTA PLACE
FRESNO CA 93725-8928
559-442-8989

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
# 2-19856216-002
Customer#
Invoice Date
Date Out
:
:
:
:
156339
07/03/23
05/19/23 11:00
07 /14/23 00:00
AM
Billed Through
UR Job Loe : 300 NORTH TIPTON STR
UR Job#
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
: 632
ID: : VR0337
: JOE MERCADO
: ANDRES LIRA : TYLER SENA
Invoice Amount: $2,968.69
Tenns: Due Upon Receipt
Payment options: Contact our credit offica 704-916-48n
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX051122
LOS ANGELES CA 90074-1122
RENTAL ITEMS:
____Qb:'. Equipment Description
ROAD PLATE 4' X 8'
Minimum Day Week 4 Week Amount --===---:..-:_-:_-:::_~=:_-':_-:_-:_-:_-:_-:_-:_-:::_-:._':_':_':_-:_-:_-:_-:_-'_':__-:_-:_'-=_'--- -----=-===.::.._-1 25 944/9914
SALES/MISCELLANEOUS ITEMS:
__ .:Q-=.t..._y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556·5783

13.00 Price
[DRSURCA/MCI] 20.368
Billing period: 28 Days From 6/16/23 11:00 AM Thru 7/14/23 11:00 AM

39.78 108.63
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
2,715.75
2,715.75
Extended Amt.

20.37 20.37
2,736.12
232.57
2,968.69
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions.

Page: 1
653
Each $118.74
Total $2731.02
OUnited Rentals·
Q)
JJ
·r-1
(ll
.Q
0 l"J
TRENCH SAFETY BRANCH 990 5704 S. TOYOTA PLACE FRESNO CA 93725-8928 559-442-8989
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
Office: 661-410-0000 Cell: 559-556-5783

5.1.16841 MB0.558 13274S21.p01 370912 1-1 0
•1•11•1•11l11•111••1•11 11111 111 l11l1••11111 1•1 11 •1111•111111l1III

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
4 WEEK BILLING

INVOICE
# 216675924-005
Customer#
Invoice Date
Date Out
: 156339
: 07 /08/23
Billed Through
UR Job Loe
: 03/01/23 01:00 PM
: 07 /19/23 00: 00 : 300 N TIPTON ST, VIS
UR Job# : 652
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
ID: STREET LIGHTS
: VR0337-9001
: JOE MERCADO
: DONALD BAILEY
: TYLER SENA
Invoice Amount: $2,968.69
Terms:

Payment options:

REMIT TO:

Due Upon Receipt
Contact our credit office 704-916-4877
UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA 9007 4-1122
~ Equipment Description ::::::::~--:-===~==---:-='-::-==,::::-::-"""7"-====~~~=c...:::===~A~m~o~u~n~tb:cµ_ ___ _ --~------.A..----~-- ----- "--· --- -----··----~·- ',, Minimum Day Week 4 Week - ____L_ -
25 944/9914 ROAD PLATE 4' X 8'
SALES/MISCELLANEOUS ITEMS:
--=Q~tY- Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
Dlv/Pku loc selected by Map Pin Option
$160.00 PER LOAD DELIVERY & PICKUP
RYAN TOBIN #559-679-7252
GATE CODE 3030

39.78 13. 00
Price
[DRSURCA/MCI] 20.368
Billing period: 28 Days From 6/21/23 01:00 PM Thru 7/19/23 01:00 PM

39.78 108.63
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
2,715.75
2,715.75
Extended Arnt.

NOTICE: This invoice is subject. to the terms and conditions of the Rental and Service Agreement, which are available at httpS://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE .jl.VAILABLE IN PAPER FORM UPON REQUEST. Page: 1 654
Each $118.74
Total $2731.02
OUnited Rentals·

TRENCH SAFETY
.IIIUUICI 990 'JUN 18 2023
4 WEEK BILLING

INVOICE
5104 s. rororA PLACI' l'UIRfO CA 93725-B92S
!59-4t2•'9'9
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
Office: 661-410-0000 Cell: 559-556-5783

4.1.1548 1 MB 0.5.2B B7290521.1)()1 291867 H 0
11111 II• I 111111 Ill I 1II I 111 •d I II 1111 nl I l•I I 111111,111lli 1111 •I 11

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
ITEMS,
Equipw.ent
25 944/9914
De
ROAD PLATE 4 ' X 8 '
SALES/MISCELLANEOUS ITEMS:
_ __.O._t.._y Item
l CA PERSONAL PROP TAX REIMB CHARGE

COMMENTS/NOTES,
CONTACT: JOE MERCADO
CELL#: 559-556-5783
Dlv/Pku loo selected by Map Pin Option
$160.00 PER LOAD DELIVERY & PICKUP
RYAN TOBIN #559-679-7252
GATE CODE 3030
Minimum

39.78 [DRSURCA/MCI]
# 21 7 24-
156339
06/10/23
CU•tomer #
Invoice Date
Dat• Out
Billed Through tJR Job Loe
1 03/01/23 01: 00 PM
; 06/21/2 3 00: 00
tJR Job#
CU•tomer Job
P.O. # Jlequ• ted. By
••••rved By Sal•aperson
: 300 N TIPTON ST, VIS : 652
ID1 STREET LIGHTS
: VR0337-9001
1 JOE MERCADO
: DONALD BAI LEY I TYLER SENA
Invoice Amount: $2,968.69
Terms: Due Upon Rtollpt
Payment options: Contact our eredll office 704-916-4877 FIEt.lT TO: UNITED RENTALS {NORTH AMERICA),INC.

Da
13 .00
Prioe

20.36B
P.O. BOX 051122
LOS ANGEi.ES CA 90074-1122
Week 4 Week

39.7B 108.63
Rental Subtotal:
unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total,
Amount
2,"115.75
2,715.75
Extended Amt.

20.37 20.37
2,736.12
232.57
2,968.69
Billing period: 28 Days From 5/24/23 01:00 PM Thru 6/21/23 01:00 PM Hf•ctive January 1, 20.'.ill and wore permitted by law, United ilm:,.tal ■ may i11poH a ai.rcharge of l..B% for cred.it card. payments on charge accounts. Thia aurcharge ia not greater than our IHrdumt di oOUDt rate for credit card tr n11actiona 1111d i ■ ubject to ala■ tax in oae juriadictio:ci.a.

IIOTICl1 Thia inVQiCe ■ eubjact to the teru and co:ci.dition.e nf the lle!ltal and Service Agreeaent, lfhich are eqilahle at httpa 1;;...,,.1111itedrentala,coa/la,gal/r911tal-aarvice-ter:aa-us and which are incorporated herein by raf•r-c•. A con OP THB RBY"rAL ANt1 SIJIVICB ACJRKJDIKR'I' TaltNS ARI AVAII.ULB IN PAPIIR l'0RII UPON RBOtlBST.

Page, 1
-
655
Each $105.79
Total $1798.43
OUnited Rentals·
TRENCH SAFETY aRA!IC'll 99 0
5704 S. 2'01'0XA Pt.AO
YSUISNO CA 93?25-8928
559-442-6969

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO
PO BOX 81977

BAKERSFIELD CA

BAKERSFIELD CA
93380-1977
RENTAL ITEMS, ~ Equipment Description
>----- 19 _9 __ 4_4 /..,..9_9_10
1 944/9913 ROAD PLATE 4' X 6'
SALES/MISCELLANEOUS ITEMS:
-~Q_t_y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
1 DELIVERY CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
G1!.TE CODE #3030
Minimum
1;!.00

12.00 [DRSURCA/MCI l
7 1.3089 1 MB 0.528 86691521. pO 1 286432 3-4 o
4 WEEK BILLING

INVOICE
# 219937839-001 : 156339
I 06/08/23
cuatoa:ur #
Invoice Dat•
Dat• out
Billed Through
UR Job Loe
: 05/22/23
I 06/19/23
300 NORTH
05:00 PM
00:00

TIPTON STR
UR Job #
Customer Job
P.O. #
R•queat•d By Reserved By Sal•aperaon
: 632
ID: l VR0337
l JOE MERCADO
l ANDRES LIRA : TYLER SENA
Invoice Amount: $2,010.07
Terme: Du& Upon Receipt
Paym•nt opllons; Contact our credit office 704-918-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day

12. 00

12. 00
Pri!ii:e

12. 600
160.000
P.O. BOX 051122
LOS ANGELES CA 90074-1122
Week
29-00

29.00 Rental
Unit of
EACH
EACH
Salee/Misc
Agreement
4 Week
Subtotal:

Measure
Subtotal:

Subtotal:

Tax:

Total:

Amount
Extended Amt.

12.60 160.00
172.60
1,852.60
157.47
2,010.07
Billing period: 28 Daye From S/22/23 05:00 PM Thru 6/19/23 05:00 PM Bffective January 1, 2021 and whera panaittad by law, llnitad Rantal• 111ay impoaa a •urcbarge of 1.8~ for cradit card payments ou charge accounts. Thie eurcllarge i• not greater than our marcharit di•count rata for cradit card trariaactiona arid ie subject to sales t~ in aema juri•dictiona.

NOTICB1 Thi ■ invoica is aubject to the term• arid conditiorui of tha Rental and. Sarvica A;raamant, which are available at httpa://www.unitedrentala.c0lll/la;al/rental-1arvica-tarma-US and which ara incorporated harain by rafaraoce. A COPY OF TSB RBNTAL AND BBRVICB AGRBBMBNT TBRKB ARB AVAI~BIJI IN PAPER roax UPON RBQUBBT. Page, l 656
Each $105.79
Total $1798.43
-
OUnited Rentals·
G)
,IJ
.....
tll

TRENCH SAFETY
BRANCH 990
5704 B, TOYOTA PLACB
FRitSNO CA 93725-8928
559-442-8989

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
g Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
----21:z Equipment Description
i------·•----
1 944/9913 ROAD PLATE 4' X 6'
SALES/MISCELLANEOUS ITEMS:
_ __.Q=t.._y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
GATE CODE #3030
"--- ----
Minimum
-- 1-2-;0{r12.00
[DRSURCA/MCI]

7.1.2918 1 MB 0.558 13072S21.p01 365527 3-4 0
4 WEEK BILLING

INVOICE
# 219937839-002
Customer# : 156339
Invoice Date
Date Out
Billed Through UR Job Loe
: 07/06/23
: 05/22/23
: 07/17/23
: 300 NORTH
: 632
05:00 PM
00:00

TIPTON STR
UR Job#
Customer Job
P.O. #
Requested By Reserved By Salesperson
ID: : VR0337
: JOE MERCADO
: ANDRES LIRA
:. TYLER SENA
Invoice Amount: $1,836.47
Terms: Due l,Jpon Receipt
Payment options: Contact our credit offica 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day

12.00 12.00
Price

12.600
P.O. BOX 051122
LOS ANGELES CA 90074-1122
Week 4 Week
:i,.oo 84.00

29.00 84.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal
Tax
Total
Amount
r,s9~J ,____

84.00 1,680.00
Extended Amt.

12.60 12.60
1,692.60
143.87
1,836.47
Billing period: 28 Days From 6/19/23 05:00 PM Thru 7/17/23 05:00 PM Effective January 1, 2021 and where permitted by law, united Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions end is subject to sales tax in some jurisdictions.

NOTICE, This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental•service-terms-us and which are incoi:-poreted herein by reference. A COPY OF THE RENTAL AND SERVICE AGREBMBNT TERMS ARB AVAILABLE IN PAPER FORM UPON REQUEST. 657
Each $132.12
Total $132.12
------ -- ·- - - -- - l0.1.37•79142F21.p01 826255384 NI 0 OUnited Rentals· 4 WEEK BILLING
JUN05 201:' INVOICE
,l,J •

TRENCH SAFETY
BRAlfCl'l'990
5704 S. 2'0!"02"A PLACB' 1'1UlSNO CA 93725-8928
559-442-898'
# 209302038-011
Custauer #
Invoice Date
Date Out
: 156339
: 05/30/23
: 08/07 /22
; 06/11/23
.-1
tQ

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Billed Through
UR Job Loe
UR Job#
Customer Job
P.O. #
Requested By
Reserved By Salesperson
: 300 NORTH I 632
05:00 PM
00:00

TIPTON STR
.Q
~ Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
__Q9:;'. Equipment Description
16 944/9917 ROAD PLATE 4' X 10'
Minimum

49.68 ID1
; VR0337
1 JOE MERCADO
: CHRISTOPHER MCKEEVER
; TYLER SENA
Invoice Amount: $2,114.03
T81ffl8: Dua ~ReoeiJX
Payment options: Con1act our cre<il offl09 7()4ell16--4877 REMIT TO: UNITED RENTALS (NORTH AMERICA)..C:.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
Day Week 4 Week Amount ·-

13.50 49.68 120.8? 1,933.92
Rental Subtotal: 1,933.92
SALES/MISCELLANEOUS ITEMS:
_ __,Qo.:t:...Y Item Price unit of Measure Extended Amt. l CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CELL#: 559-679-7252
GATE CODE 3030
[DRSURCA/MCI]
Billing period: 28 Days From S/14/23 05:00 PM Thru 6/11/23 05:00 PM

14.504 EACH 14.50
Sales/Misc Subtotal: 14.50
Agreement Subtotal: 1,948.42
Tax, 165.61
Total: 2,114.03
Rffecti,,.. January 1, 2021 and orbere penaitud by law, llllited ...,tala aay illpoa. a surc:barge of 1.1'11 for credit c:.rd payaent11 on charge account•- Thie eurchllrge ie not greater tti.n our merchant discount rate for credit card tran actions and ie auhject to sales tal< in acme juriadictiona.

JIOTlCR: 'l'his invoice ■ uhj ct to the ter11111 and c:ouditiOD11 of the ntal and Service Agre-,t, whic:h are avail-1;,le at httpa,//--.unitedrantal .c:om/legal/rantal- ervice-t nu-UB and which are incorporeted rain by reference. A COPY OP TIIJI RIIHTAL ARD HIWICB l\GRIQINP"I" TIIRJIS ll1i: AV1IloABlJC D' PAPD POD Ul10II' UQUEST. 658
Each $132.12
Total $132.12
-------!---------"■
OUnited Rentals·
TRENCH SAFETY .11.RANCB 9 9 0 'JUlt3 tlm
4 WEEK BILLING
INVOICE m . '
GJ
,IJ
•I"!
ti.I
~
5704 S, !l'OYOTA PLACll
rusNO CA 93725-8928
559-442-8989

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell:

8.1.33442 MB0.528 05384S21.p01 339999 1-5 0
559-556-5783
11I11ll11ll l1lll l•I• 11111111111 I I p1lll1I 111 lull 11111'1111111111

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
# 209302038-012
Customer#
Invoice Date
Date Out
Billed Through UR Job Loe
156339
06/27 /23
08/07/22
07/09/23
300 NORTH
632
05:00 PM
00:00

TIPTON STR
UR Job#
customer Job
P.O. #
Requested By Reserved By Salesperson
. ID: : VR0337
: JOE MERCADO : CHRISTOPHER MCKEEVER : TYLER SENA
Invoice Amount: $2,114.03
Terms:

Payment options:

REMIT TO:

Due Upon Receipt
Contact our cl'Bdlt office 704-91B-4Bn
UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX051122
LOS ANGELES CA90074-1122
RENTAL ITEMS: ~ Equipment Description Minimum Day Week 4 Week Amount I
SALES/MISCELI,ANEQUS ITEMS: _ ___,Q--=t_._y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CELL#: 559-679-7252
GATE CODE 3030
Price
[DRSURCA/MCI] 14.504
Billing period: 28 Days From 6/11/23 05:00 PM Thru 7/09/23 05:00 PM ~6.8
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total,
_].]~3:}. ~2
1,933.92
Extended Amt.

14.50 14.50
1,948.42
165.61
2,114.03
Bffective January l, 2021 end where permitted ,by law, United Rentals may impose a surcharge of 1,8\ for credit card payments on charge accounts, Thia surcharge is not greeter then our merchant discount rate for credit card transactions and is subject to sales te~ in some jurisdictions.

NOTICB: Thia invoice is subject to the terms end conditions of the Rental and Service Agreement, which are available at httpa://www.unitedrentala.com/legal/rental-aervice-terma-lJS end which ere incorporated herein by reference. A COPY OF THB RENTAL AND SBRVICB AGREBMBNT TBRMS ARB AVAILABLB IN PAPBR FORM UPON RBQtJBST. Page: l 659

CHANGE ORDER FORM
Downtown Streetlight
Change Order No.: 5 City Project No.: 1410-72000/CP0345-999 Submitted by: Eric Bans Federal No.:

Date Submitted: May 23, 2025 Purchase Order No.: P03139A Committee Review Date: May 28, 2025 Package No. of Pages Engineer Contractor Specifications Plans Exhibits
Change Requested by: I X I I Attachments: I X
To: A-C Electric Company Contractor
You are directed to make the following changes from the plans and specifications or do the following described work not included in the plans and specifications for this contract. NOTE: This change order is not effective until approved by the Engineer.

DESCRIPTION OF WORK:

Description of work to be done, estimate of quantities and prices to be paid. (Segregate between additional work at contract price, agreed price and force account.) Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. The last percentage shown is the net accumulated increase or decrease from the original quantity in the Bid Item List.

Categories: E&O=Errors & Omissions; UT=Utllities; BQ=Balance of Quantities; UN=Unforeseen; CofS=Owner Directed Change of Scope Item
No. Category Description of Change Order Net increase *Net decrease Total Change 1 CofS Change Out GFI Receptacles (LS) $9,820.00 $0.00 $9,820.00 2 CofS Lighting Controller Wi-Fi (LS) $4,141.14 $0.00 $4,141.14 3 4
5 6
Total Cost of Change Order: $13,961.14 $0.00 $13,961.14 * note: enter "decrease" as a negative number (i.e. -1000) Item Details:

Note: Include Method of Payment, Location & Limits of Work, Description of Work to be Done, Applicable Specification Changes, Plan Sheet Changes, and Exhibits to provide clear direction. Attach all supporting documents for CO Committee.

ITEM 1 - Change Out GFI Receptacles - Lump Sum
Compensation at agreed lump sum to the contractor for switching out 30 GFI receptacles installed per plan on top of street light poles with non-GFI rated receptacles. This work was requested by the Downtown Visalians/City of Visalia ITEM 2 -Lighting Controller Wi-Fi - Lump Sum
Compensation at agreed lump sum to the contractor for providing and installing Lighting Controls with photo & Bluetooth Interface. Price Includes Relay Panel, Bluetooth interface, photo sensor, mounted in exterior can on the side of existing meter pedestal, internal wiring, setup & commissioning adjacent to Panel B on Main Street. This work was requested by the Downtown Visalians/City of Visalia.

Original Contract Amount: $6,279,317.60
Net cost of this Change Order: $13,961.14 0.22% Increase / Decrease Total cost of previous Change Orders: $744,789.41 11.86% of Original Contract Amount New Contract Amount: $7,038,068.15 12.08% Over Original Contract Amount Note: Change Order Increases greater than $100,000 require City Council authorization.

Previously granted additional days: 119 Original Date of Completion per Contract: 5/19/2023 Contract work days added this CO: 0 New Date of Completion: 11/15/2023 I
- n ' - r [j_ ' L,~- " J
. '
-
'
.
660
6/2/25
6/6/25
We the undersigned contractor, have given careful consideration to the change proposed and agree to provide equipment, furnish materials, and perform the work specified, and will accept as full payment the prices shown above.

NOTE: If you do not sign this order, you are directed to proceed with the ordered work. You may file a Request for Information within the time specified.

CONTRACTOR ACCEPTANCE BY
/-i.uo1 ( v1A·V\ (Yui--e l Vvi () I au:> t n((lzS:'
~ Signature Print Name & Title - Date

APPROVAL RECOMMENDED BY CONSTRUCTION MANAGER
~ ~
. - - -- -___.-::::; Kirt Carr, Team Manager/CM Engineer -- , - SignEiture Print Name & Title Date

APPROVAL RECOMMENDED BY PROJECT ENGINEER
E1 ir:: Br,115 1 Se11ir,1 eioil E11gil 1ee1
Signature Print Name & Title Date
ENGINEER APPROVAL BY SUPERVISOR/DEPART. HEAD
~~ Christopher Crawford, City Engineer, for
Jason Huckleberry Eng. & Bldg. Director
Signature Print Name & Title Date
CHANGE ORDER COMMITTEE ACTION:
(note: Committee Chair to check appropriate action)
Approved: I I Resubmit w/changes: I I
Approved w/revisions: I I Denied: I I
, Committee Chair
Signature Print Name & Title Date
661
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

CHANGE RECEPTACLES TO NON-GFI

82.00 Kirt Carr
6/26/24
Nine Thousand Eight Hundred Twenty Dollars and Zero Cents $9,820.00
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 01/10/25

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

4. This proposal excludes acceleration, losses of efficiency, as well as the cumulative impact of ongoing and new changes being directed. We reserve our rights to pursue reimbursement for these and any other costs that occur beyond the scope of our original contract.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 6/26/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Item 1 -CCO #5
662
A-C Electric Company
TO: City of Visalia CUSTOMER JOB # A-C JOB # VR0377
Kirt Carr CUSTOMER APR/PCO # A-C PCO # 82
JOB: Downtown Visalia Streetlight Date 8/14/24
RE:

MATERIAL
Material $1,986.40
TOTAL MATERIAL $1,986.40

SUBCONTRACT

1. 2.

3. 4.

TOTAL SUBCONTRACT $ -
LABOR
ST Hours 35.00 Hrs @ 86.75$ /hr $3,036.25
OT Hours Hrs @ -$ /hr
DT Hours Hrs @ -$ /hr
Project Manager Hrs @ /hr
Drawing Updating / Detailing Hrs @ /hr
Estimating Hrs @ /hr
Administration Hrs @ /hr
Material Runner Hrs @ /hr
Subsistance N/A Days @ N/A /day
TOTAL LABOR COST $3,036.25

EXPENSES
Consumable Items of Labor Dollars
Delivery Truck Hrs @ $75.00 /hr
Material Storage
Equipment Rental $2,400.00
A-C Owned Equipment $331.50
Drawing Updates 1 sheets @ /sheet
TOTAL EXPENSES $2,731.50

OVERHEAD, PROFIT, BOND, TAX & SUBCONTRACT MARK-UP
Subtotal of Material and Labor $ 5,022.65
Overhead & Profit 30% $ 1,507.00
Tax 9.50% $ 188.71
Expenses $ 2,731.50
Mark Up on Expenses 10.00% $ 273.15
Total Subcontract Dollars $ -
Mark Up on Subcontract 10% $ -
Bond 1% 97.00
TOTAL COST SUMMARY $ 9,820.01
Replace GFI recepticals to standard recepticals on top of decorative street lights on Main St. Approxamatlly 30 recepticals. Install Approxamatly 6 GFCI breakers.
9,820.00
663
A-C Electric Company
TO: City of Visalia- CUSTOMER JOB # CR 79.11 A-C JOB # VR0337 CUSTOMER APR/PCO # A-C PCO # CR 79.11
JOB: Downtown Visalia Streetlight & Pavement Rehabilitation Date RE:

MATERIAL
Material $1,504.36
TOTAL MATERIAL $1,504.36

SUBCONTRACT

1. 2.

3. 4.

TOTAL SUBCONTRACT $ -
LABOR
ST Hours 11.00 Hrs @ 95.38$ /hr $1,049.18
OT Hours Hrs @ -$ /hr
DT Hours Hrs @ -$ /hr
Project Manager 0.55 Hrs @ 150.00$ /hr $82.50
Drawing Updating / Detailing 0.33 Hrs @ 75.00$ /hr $24.75 Estimating 0.44 Hrs @ 65.00$ /hr $28.60
Administration 0.88 Hrs @ 55.00$ /hr $48.40
Material Runner 0.02 Hrs @ 40.00$ /hr $0.80
Subsistance N/A Days @ N/A /day
TOTAL LABOR COST $1,234.23

EXPENSES
Consumable Items 4% of Labor Dollars $49.37
Delivery Truck 0.02 Hrs @ $75.00 /hr $1.13
Material Storage $30.09
Equipment Rental
A-C Owned Equipment $280.00
Drawing Updates 1 sheets @ /sheet
TOTAL EXPENSES $360.58

OVERHEAD, PROFIT, BOND, TAX & SUBCONTRACT MARK-UP
Subtotal of Material and Labor $ 2,738.59
Overhead & Profit 30% $ 822.00
Tax 9.50% $ 142.91
Expenses $ 360.58
Mark Up on Expenses 10.00% $ 36.06
Total Subcontract Dollars $ -
Mark Up on Subcontract 10% $ -
Bond 1% 41.00
TOTAL COST SUMMARY $ 4,141.14
Provide & Install Lighting Controls with photo & Bluetooth Interface. Price Includes Relay Panel, Bluetooth interface, photo sensor, mounted in exterior can on the side of existing meter pedestal, internal wiring, setup & commissioning. Installation for Pnl B on Main street Item 2 -CCO #5
664
Visalia City Council
Staff Report
Visalia City Council
707 W. Acequia
Visalia, CA 93291
File #: 25-0220 Agenda Date: 6/16/2025 Agenda #: 10.

Agenda Item Wording:

Carollo Engineers Contract Amendment & Fund Appropriation - Authorize a contract amendment with Carollo Engineers in the amount of $115,700 for additional storm master plan services and appropriate funds from the Storm Sewer Deficiency Fund.

Prepared by: Katherine Woodhull-Fuget, Associate Engineer, Katherine.Woodhull[email protected], (559) 713-4447; Chris Crawford, City Engineer, [email protected], (559) 713-4331; Jason Huckleberry, Engineering & Building Director, [email protected], (559) 713-4495
Department Recommendation: Staff recommends City Council authorize contract Amendment No. 3 with Carollo Engineers, Inc. in the amount of $115,700 for additional storm master plan services and authorize the appropriation of $116,000 from Fund 222 (Storm Sewer Deficiency).

Summary:

Carollo Engineers, Inc. was contracted by the City in 2018 to update the storm and sewer master plans. This contract amendment and staff report focuses on the Storm Master Plan.

After years of work, Carollo and their subconsultant CWE provided the storm water models, draft storm master plan, and project cost estimates to city staff in 2023. Engineering staff determined while Carollo and CWE’s deliverables met their contracted scope, the Capital Improvement Projects (CIP’s) developed by CWE would result in unacceptable increases in storm service charges and impact fees and elected to explore design alternatives to reduce project costs. Storm Amendment No. 3 requests an additional $115,700 to revise the draft Storm Master Plan based on a revised drainage approach proposed by the City. This contract amendment will enable engineering staff and Carollo to finalize the update to the Storm Master Plan. Carollo expects to finalize the update later this summer. Once updated, the environmental clearance phase (CEQA) will begin with an anticipated completion in 2026. After CEQA has been completed the nexus and rate studies will commence, with an adoption anticipated in late 2026 or early 2027 by Council.

Background Discussion:

The City of Visalia entered a contract with Carollo Engineers, Inc to update the City’s public facility master plans for stormwater and sanitary sewer collection in September 2018. The update to the master plans was competitively bid with a total amount of $605,900 awarded to Carollo Engineers, Inc, with CWE as a subconsultant.

The contract was split into two phases with separate CIP numbers for tracking purposes. The update to the Stormwater Master Plan (CP9067) had a cost not to exceed $326,700. The update to the Sanitary Sewer Master Plan (CP0015) had a cost not to exceed $279,200.

The update to the Stormwater Master Plan (CP9067) has since had two amendments for $132,543 Visalia City Council Page 1 of 5 Printed on 6/13/2025
powered by Legistar™665
File #: 25-0220 Agenda Date: 6/16/2025 Agenda #: 10.
and $97,070, bringing the storm contract amount to $556,313.

The first storm contract amendment (Amendment #1) in August 2021 increased the amount of the storm contract by $132,543 due to unexpected efforts to meet project deliverables. This change order accounted for the deficiencies in the existing conditions model prepared by Boyle Engineering Corporation in 2007 and provided by the City to Carollo as a starting point.

The second storm contract amendment (Amendment #2) in December 2022 increased the amount of the storm contract by $97,070 due to additional Capital Improvement Projects (CIP’s). During development of the draft master plan, Carollo’s subconsultant CWE was directed by City staff to develop over twice as many CIPs as they had initially budgeted for.

Storm Amendment No. 3 Justification:

After years of work and the issuance of the previous storm contract amendments, CWE provided the storm water models and draft master plan to City staff in 2023.

CWE developed CIP’s to address both future growth and deficiencies within the existing system. The projected cost of the CIP’s was far beyond what engineering staff had expected and would result in unpalatable increases in storm service charges and impact fees. In order to reduce CIP costs and the associated fee increases, engineering staff did a deep dive into the model and into Visalia’s previous storm master plans.

Upon detailed review of the deliverables provided, a number of significant discrepancies from the City’s current Storm Master Plan (adopted in 1994) and Engineering Standards became apparent.

Regrettably, the original contract scope of work was poorly worded and left many of the design minutiae out. Carollo and CWE provided what prior City staff had asked for, but unfortunately the specificity of what was requested was lacking.

Current City staff utilized the models provided by CWE to conduct additional research and explore design alternatives. This included extensive modification to CWE’s models.

Now that the City has explored design alternatives and settled on revised design parameters to utilize moving forward, the City intends to provide Carollo with the revised models and associated documentation.

The following task items are requested as part of contract amendment no. 3 in order to bring the Storm Master Plan project to completion:

Task SD-1 - Model Review
Under this task, Carollo will review the City-revised storm models and associated documentation for sound engineering practice and modify them as needed to meet industry standards. This will provide validation of the design approach by a licensed professional.

Net Increase: $33,700
Task SD-2 - Master Plan Redevelopment
Under this task, Carollo will revise the draft storm master plan previously developed by their subconsultant CWE based on the results of Task SD-1 and to meet the detailed criteria provided by the City.

Visalia City Council Page 2 of 5 Printed on 6/13/2025
powered by Legistar™666
File #: 25-0220 Agenda Date: 6/16/2025 Agenda #: 10.

Net Increase: $58,100
Task SD-3 - CEQA Assistance - Optional or Not-to-Exceed This optional, not-to-exceed task is to provide assistance and master plan revision if needed as the City works with Dudek, the City’s environmental consultant, through the CEQA process.

Net Increase: $8,000
Task SD-4 - Storm Nexus Study Additional Work
This task accounts for impact fee nexus study work needed beyond the scope outlined in Task 4 Nexus Study subtask 4.1 Impact Fees of the original contract. This additional work will include updating the nexus approach to meet the requirements of recent California legislation such as AB 602 from 2021.

Net Increase: $7,200
Task SD-5 - Storm Rate Study Additional Work
This task accounts for service charge rate study work needed beyond the scope outlined in Task 4 Nexus Study subtask 4.2 Storm Sewer Service Charges. The original scope of Task 4.2 is somewhat limited and potentially unclear, and additional discussions with the Finance Department and the City Attorney have also modified the scope. This task overlaps with the scope of original task 5 Stakeholder Involvement, so no additional budget is requested for this task.

No Net Change
Task SD-6 - Project Management
This task accounts for project management activities associated with tasks SD-1 to SD-5.

Net Increase: $8,700
Engineering staff presented this proposed contract amendment to the Change Order Committee on June 4, 2025. The Change Order Committee is a non-appointed committee of technical staff who are not directly involved with the project under consideration. The Committee reviews the contract change order request for completeness, accuracy, constructability, objectivity, consistency, and overall insight. After reviewing the request and discussing the item, the Committee recommended approval of the amendment of the contract.

Fiscal Impact:

The Update to the Storm Master Plan is multi-funded by Storm Sewer Construction (221), Storm Sewer Deficiency (222), and Storm Sewer Maintenance (481) as shown in the following budget summary:

Storm Master Plan Update (CP9067)
Project Funding
221 - Storm Sewer Construction $ 938,100.00
222 - Storm Sewer Deficiency $ 226,000.00
481 - Storm Sewer Maintenance $ 63,000.00
Total Project Funding $ 1,227,100.00
Project Expenditures & Encumbrances
City Staff Project Management 2015 to March 2025 $ (208,796.80) Dudek Environmental Services Contract $ (341,632.50)
Carollo Storm Current Contract $ (556,313.00)
Amendment 3 $ (115,700.00)
Anticipated MP Project Management April 2025 On $ (54,000.00) Aiid CEQA PjMAil 202O$ (3000000)
Visalia City Council Page 3 of 5 Printed on 6/13/2025
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222 - Storm Sewer Deficiency $ 226,000.00
481 - Storm Sewer Maintenance $ 63,000.00
Total Project Funding $ 1,227,100.00
Project Expenditures & Encumbrances
City Staff Project Management 2015 to March 2025 $ (208,796.80) Dudek Environmental Services Contract $ (341,632.50)
Carollo Storm Current Contract $ (556,313.00)
Amendment 3 $ (115,700.00)
Anticipated MP Project Management April 2025 On $ (54,000.00) Anticipated CEQA Project Management April 2025 On $ (30,000.00) Anticipated Community Outreach (Prop 218) Expenditures $ (36,000.00) Total Estimated Project Expenditures $ (1,342,442.30)
Anticipated Project Deficit $ (115,342.30)
Staff recommends the appropriation of $116,000 from Fund 222 Storm Sewer Deficiency to address the anticipated budget deficit shown in the table above.

Prior Council Action:

February 18, 2025 - Council authorized Carollo Engineers, Inc. Sewer Amendment 1 in the amount of $238,900 for additional nexus study services, authorized the transfer of $150,000 from CP0728 Wastewater Rate Study to CP0015 Sewer Master Plan and Nexus Study, and authorized the appropriation of $24,000 from Fund 231 Wastewater Trunkline, $4,000 from Fund 431 Wastewater Operations, and $91,000 from Fund 232 Treatment Plant Expansion to CP0015.

August 19, 2024 - Council approved and adopted the Master Plan for the Water Reclamation Facility.

June 17, 2024 - Council received a report and presentation on the Final Master Plan for the Water Reclamation Facility.

February 20, 2024 - Council received a report and presentation on the Condition Assessment, Facility Plan, and Master Plan Update for the Water Reclamation Facility.

December 18, 2023 - Council authorized contract award to Dudek for the preparation of the Storm and Sewer Master Plan Environmental Impact Reports in the amount of $654,085 and the appropriation of $365,000 from Fund 231, $247,000 from Fund 221, $166,000 from Fund 222, and $3,000 from Fund 481.

April 3, 2023 - Council authorized award of an emergency contract to Carollo Engineers, Inc. in the amount of $515,400 for the Condition Assessment, Facility Plan, and Master Plan Update for the Water Reclamation Facility and the appropriation of $550,000 from Fund 431.

December 19, 2022 - Council received a presentation on the Status of the Storm and Sewer Master Plan Updates and Introduction to the Nexus Study.

December 5, 2022 - Council authorized Carollo Engineers, Inc. Contract Amendment #2 for the Update to the Stormwater Master Plan in the amount of $97,070 and the appropriation of $100,000 from the Storm Sewer Construction Fund (221) to CP9067.

August 16, 2021 - Council authorized Carollo Engineers, Inc. Contract Amendment #1 for the Update Visalia City Council Page 4 of 5 Printed on 6/13/2025
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File #: 25-0220 Agenda Date: 6/16/2025 Agenda #: 10.
to the Stormwater Master Plan in the amount of $132,543 and the appropriation of $140,000 from Storm Sewer Construction Fund (221) to CP9067.

September 4, 2018 - Council authorized the City Manager to execute an agreement for RFP 17-18- 29 to Update the City’s Public Facility Master Plans for Storm Water and Sanitary Sewer Collection with Carollo Engineers, Inc. in the amounts of $326,700 (CP9067) and $279,200 (CP0015), authorized the appropriation of $155,285 from Fund 221 to CP9067, and authorized the appropriation of $12,000 from Fund 231 to CP0015.

June 6, 2016 - Work session to review key topics related to the City’s sewer system and storm water master plans and receive Council feedback for incorporation into the scope of work and authorize the advertising of a Request for Proposals (RFP) to update these master plans.

Other: None
Alternatives: None
Recommended Motion (and Alternative Motions if expected):

I move to authorize Storm Amendment 3 with Carollo Engineers, Inc. in the amount of $115,700 for additional storm master plan services and authorize the appropriation of $116,000 from Fund 222 (Storm Sewer Deficiency).

Environmental Assessment Status: NEPA Environmental Assessment does not apply to this project.

CEQA Review: Dudek of Bakersfield, CA is under contract to prepare CEQA documents for the Sanitary Sewer and Storm Master Plans.

Deadline for Action: 6/16/2025
Attachments: Carollo Engineers, Inc. Contract Amendment Proposal Visalia City Council Page 5 of 5 Printed on 6/13/2025
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Project No 40186VIS / Storm Nexus Study Proposal 5_7_25.docx May 9, 2025
Katherine Woodhull-Fuget
City of Visalia
Engineering and Building Department
315 E Acequia Ave.

Visalia, CA 93291
Subject: Storm System Nexus Study
Dear Katherine:

Enclosed is a Scope and Fee prepared by Carollo Engineers, Inc. (Carollo), to provide an updated master plan, nexus study, and rate study for the City of Visalia (City) Storm system. In addition to rate study analysis, updates to the storm master plan will be incorporated. The following sections outline our project team, scope, and fee for this work.

Project Team
We have selected a team that is both familiar with the City of Visalia and can provide specialized expertise in stormwater systems. Our team will provide the City with a technically sound and comprehensive plan to guide future project cost to support the required storm improvements. Ryan Sellman is the proposed principal-incharge and will lead resource management for the project team. Reace Fisher, who will be responsible for dayto-day communication with the City and the project team. Reace will be supported by a team of qualified staff essential to meeting the project goals. Isalah Barnes, who has been supporting the City on the collection system rate study and has over 16 years of related financial experience, will serve as the project’s financial technical advisor. She has not only served the City of Visalia, but numerous clients with rate study/nexus study projects throughout California. Ryan Orgill will lead the planning efforts team. Ryan has over 20 years of hydraulic modeling support and helped the City on their last two master plan updates.

Scope of Work
The following scope of work is our interpretation of the City’s base scope of work provided and our understanding of the desired changes after City review. There are sub-tasks included in this scope of work without associated sub-task fees in the detailed cost schedule simplified for billing purposes. These tasks are described in detail to provide clarity on the overall completion of the project per City direction.

Storm Drain Tasks
Task SD-1 – Model Review
After some discrepancies with the initial models developed by CWE were identified, particularly in comparison with the City’s adopted Storm Master Plan and Engineering Standards, City staff utilized the models provided by CWE to conduct additional research and explore design alternatives. This included some extensive modification to CWE’s models.
670
Katherine Woodhull-Fuget
City of Visalia

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Visalia City CouncilJune 16, 2025

Visalia City Council
June 16, 2025