Change Orders 3A-5A — Visalia City Council, June 16, 2025 (part 2 of 4)

DOWNTOWN STREET LIGHTS
VR0337

R-CENTER ST CULVERT REROUTE

78.03 Kirt Carr
2/11/25
Fifty-Four Thousand Six Hundred Sixty-Seven Dollars and Forty-Three Cents $54,667.43
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:
02/11/25

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. 2/11/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship
Item 10 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
~

CENTER STREET CULVERT CONDUIT REROUTE
4/4/2016
VR0337 78.03
AREA

CENTER STREET CULVERT CONDUIT REROUTE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 7/5/2023 516 1 E 761.16$ 761.17$
2 7/7/2023 468 1 E 3,845.07$ 3,845.07$
3 7/10/2023 517 1 E 5,605.47$ 5,605.47$
4 7/11/2024 517 1 E 15,849.30$ 15,849.30$
5 7/12/2023 587 1 E 4,917.99$ 4,917.99$
6 7/13/2023 649 1 E 4,671.49$ 4,671.49$
7 7/14/2023 650 1 E 4,192.32$ 4,192.32$
8 7/17/2023 684 1 E 5,197.47$ 5,197.47$
9 7/18/2023 733 1 E 6,861.38$ 6,861.38$
10 7/20/2023 779 1 E 2,765.76$ 2,765.76$
54,667.43$
A-C Electric Company
CUSTOMER Date:CITY OF VISALIA
CR No.:

REFERENCE
CUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/11/2025

I I I I I I
.....___ ______ _____.1 1

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 7/9/2023
VR0337 DWR DATE: 7/5/2023
AREA DWR NO.: 516
CONTRACTOR REPORT NO. Rpt 1
CENTER STREET CULVERT CONDUIT REROUTE CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1710 GPR LOCATOR GPR 3 26.25 $ 0.81 0.2 78.75$
2 MV654 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 3 32.58 $ 0.87 0.15 97.74$ 3 MV661 F-150 XLT SUPER CAB, VPUT [TRUCK] T&TT 06-12 3 24.98 $ 0.87 0.15 74.94$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 251.43$
15% Markup 37.71$
Total Equipment 289.14$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 11
12 13
14 15
Subtotal Material, Subs, and Rentals -$
15% Material Markup -$
10% Sub/Specialists Markup -$
10% Eq Rental Markup -$
TOTAL MATERIAL, SUBS, and RENTALS -$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 3 75.04$ 30.07 $ 0.11 350.00$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 350.00$
35% Mark Up 122.01$
Total Labor 472.02$
SUBTOTAL 761.16$
Subcontractor Markup -$
761.16$
Walked the area that we plan on excavating and or bore then proceeded to scan the area with ground penetrating radar (GPR) in accordance with AC underground avoidance ex
cavation procedures. Marked any unknown signs of possible existing pipe in the ground (these pipes are not marked by USA) we did confirm that 4 of the 5 locations marked did have either sewer or an unknown existing pipe and where able to plan to avoid it.

TOTAL COST THIS REPORT

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Invoice Description
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I I I
-ll -e tkc-buc eompO#i'f _ CALIFORNIA C-10 LICENSE 99849

EN GIN EERI NG-CO NS TR UC TIO N-TEC H NO LOGY-SERVICE
DWR ID#:516 Daily Work Report
� Draft O Approved O Rejected
VR0337 DOWNTOWN STREET LIGHTS
* Job/WO Number • Job/WO Name
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA. CA 93291 *Site/Location
100 100
* Job Home Local
Roberto zavala
* Local Reporting To PO#
*Submitted By
*Work Completed? Q Yes .No
[email protected]
*Submitted By Email

CITY OF VISALIA
*Customer
V
*Div
*Required
7-5-2023
"' Re port Date
Cr78.01
CCO No./ Area
• Qouote .&M
7-10-2023 3:06 AM
*Submitted Date/Time
"'Previous Time Submitted?.Yes Q No
Walked the area that we
plan on excavating/and or bore then proceeded to scan lhe area with ground penetrating radar {GPR) ln accordance- wllh AC underground avoldance excavaUon procedures.

Marked any unknown signs of posslble existing pipe in the ground (these pipes where not marked by USA) we did confirm that 4 of the 5 Jocatlons mark dld have either sewer or an unknown existing pipe and where able to plan to avoid it.

Images
Rl7/23 Page [ 1
l:-- . ... . . · .. -- -· •" ·-·.'. --· .. . -... ----- ---·--·-· ... ··.·· ·. .. ;•- ·-- . .,.. • ·Description of Work ·• · . • •. •. . . · , • . •. '. • •. . · • • . • • : . • ! ~ ' . ~. _ .. , .. .. , _ . , • ,.· -- _. __ . .....__ ...... '......' - . • ' • _.: ' . !

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 7/21/2023
VR0337 DWR DATE: 7/7/2023
AREA DWR NO.: 468
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 6.5 24.98 $ 0.87 0.15 162.37$ 2 V0841 TRAILER (4 TIRE) [TRAIL] LB-A 100 6.5 15.01 $ 0.63 0.43 97.57$ 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 6.5 22.02 $ 0.87 0.15 143.13$ 4 V0835 CORE DRILL SAWCO ABOP 10-20 3 6.36 $ 0.83 0.18 19.08$ 5 MV548 F800 10 TON CRANE, VCT HCETD NATL 4986 6.5 43.67 $ 0.87 0.15 283.86$ 6 S1444 CONCRETE SAW SAWCO ABOP 10-20 1 6.36 $ 0.83 0.18 6.36$ 7 - $ - $
8 - $ - $
Sub Total Equipment 712.36$
15% Markup 106.85$
Total Equipment 819.21$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 25281301 QUINN RENTAL 7/1/2023 1 $ 252.66 R $252.66 11 12
13 14
15 Subtotal Material, Subs, and Rentals 252.66$
15% Material Markup -$
10% Sub/Specialists Markup -$
10% Eq Rental Markup 25.27$
TOTAL MATERIAL, SUBS, and RENTALS 277.93$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-GF GEN FORMAN MARK LYONS 54.38 $ 29.04 $ 0.11 6.5 81.56$ 30.39 $ 0.11 807.75$ 100-JW JOURNEYMAN ANTHONY M CHAVEZ 44.23 $ 28.54 $ 0.11 6.5 66.35$ 29.64 $ 0.11 692.52$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 6.5 40.25$ 34.23 $ 0.11 537.33$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 2,037.61$
35% Mark Up 710.33$
Total Labor 2,747.93$
SUBTOTAL 3,845.07$
Subcontractor Markup -$
3,845.07$
A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #
DESCRIPTION Core drill sidewalk for potholes, saw cut sidewalk for bore pits and pothole utilities on center for bore.

Invoice Description
Pothole Machine
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
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(: :?;
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.S·r
R: u c;,s.

ENGINE E RING-CONS TR UC Tl ON-TECH NO LOGY-SE RV ICE
DwR 1D#:4ss Daily Work Report
D Draft 12! Approved D Rejected
VR0337 DOWNTOWN STREET L!GHTS 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
CR78.01
CCO No./Area
Center
* Job Home Local
Mark Lyons
100
*Local Reporting To
* Q Quote .&M
*Submitted By
*Work Completed? Q Yes .No
I Description of Work
PO#
[email protected]
*Submitted By Email
Core drill sidewalk for potholes, saw cut sidewalk for bore pits and Pothole utilities on center for bore.

Images
RI 7/23
7-7-2023 4:36 AM
*Submitted Date/Time
* Previous Time Submitted?.Yes
Page I 1
7-7-2023
I
.
1 Day
$252.66

QUINN CM
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com

SALES/RENTAL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No: 7NWH16ASXNK050025
Equipment No :

Machine ID No: 2022414 Meter Reading : 385.0
·<Pl.EASE.MAKE REMITTANCE 1'6:.
•·on1NN .COMPANY< /:··
···>.>f>.o• 86{8496~5, L.os.•A;,g~l~i,¢8 90°'84-96 65 • •••••••• Invoice No. 25281301
Invoice Date 07/01/2023
Payment Due Date 07/31/2023
Amount Due $5,053 .25
Payment Terms Net 30 Days
Credit Memo Amount
Customer Account No 000334
Contract No 252813
Customer PO Number VR0337
Please use Remittance Advice on last page of this invoice.

BILL TO: AC ELECTRIC co - HQ
Attention: Account Payable
PO BOX 81977
BAKERSFIELD, CA 93380
SHIP TO: DOWNTOWN STREET WOR K
VISALIA.CA
JOE 559-556-5783
Customer Contact: JOE Quinn Sates Representative: CHESTER SUNIGA INVOICE DETAIL Contract Number: 252813 Contract Date: 06/1,5/2023 \ Invoice Date: 07/01/2023 I
.·.·•··\· QTY/) •••••• <• DESCRIPTION/;•.·• ,·.·· •••••••• • Tf ·T•oi,..yUY•<•··\ •WEEK; i •·.··.•< :4vJeER : /•·•• ···<c·•·\ iP~ICE ID NO: 2022414 SERIAL NO: 7NWH16ASXNK050025 /\. $475 / $1,710 $4,930 4 ,930.0 0 VACUUM TRAILER, FX50 500 GAL - CV573GT ~
HRS OUT: 385.0
Miscellaneous Items

ENV REC FEE (T)
Date Out: 06/15/2023 Thu
Rental Subtotal: 4,930.00
123.25
Invoice Total: 5,053.25
07:00 AM
D
Billed for 4 weeks from 6/15/2023 7:00 AM thru 7/13/2023 7:00 AM ., •J.;
,;,,:it Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncornpany.com.

CARB REGULATIONS When operated in California, any on-road heavy-duty diesel vehicle, alternative-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles, In-Use Off-Road Diesel Vehicle Regulation, or Airborne Toxic Control Measure For Diesel Particulate Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit, exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieseltruck, https://www.arb.ca.gov/msprog/ordiesel/ordiesel. htm, or https://www.arb.ca.gov/portable/portable. htm.

A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051a of the California Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection terms set forth above.

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/16/2023
VR0337 DWR DATE: 7/10/2023
AREA DWR NO.: 517
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58 $ 0.87 0.15 130.32$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02 $ 0.87 0.15 176.16$ 4 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 1 45.02 $ 0.81 0.21 45.02$ 5 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 1 22.17 $ 0.87 0.15 22.17$ 6 S1444 CONCRETE SAW SAWCO ABOP 10-20 8 6.36 $ 0.83 0.18 50.88$ 7 - $ -$
8 - $ -$
Sub Total Equipment 685.19$
15% Markup 102.78$
Total Equipment 787.97$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575 UNITED RENTALS 7/19/2023 1 $ 226.06 S $226.06 11 209302038-014 UNITED RENTALS 7/10/2024 5 $ 30.78 R $153.90 12 25467901 QUINN RENTALS 7/19/2023 1 $ 252.66 R $252.66 13 131876 STONEYS SAND AND GRAVEL 1/23/2023 0.5 $ 175.96 M $87.98 14 60030 KRC SAFETY CO 7/21/2023 1 $ 965.80 S $965.80 15 Subtotal Material, Subs, and Rentals 1,686.40$
15% Material Markup 13.20$
10% Sub/Specialists Markup 119.19$
10% Eq Rental Markup 40.66$
TOTAL MATERIAL, SUBS, and RENTALS 1,859.44$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN JAMES A NEVES 50.03 $ 28.83 $ 0.11 4 75.04$ 30.07 $ 0.11 466.67$ 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23 $ 28.54 $ 0.11 2 66.35$ 29.64 $ 0.11 213.08$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 8 40.25$ 34.23 $ 0.11 661.33$ 100-JW JOURNEYMAN BRENNAN MCLAUGHLIN 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ - $ - $ - $ - $ -$
- $ - $ - $ - $ -$
Subtotal Labor 2,193.42$
35% Mark Up 764.65$
Total Labor 2,958.07$
SUBTOTAL 5,605.47$
Subcontractor Markup -$
5,605.47$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Coordinate w/NV5, Coordinate with Scott change order materials and plans. Coordinate with Scott change order materials and plans. Coordiinate KRC for traffic control close center st from Garden to court (need the extra length to lay out the pipe). Coordinate with SDT boring company we walked the full length of the bore discussed all obstacles made a plan for the bore depths a plot plan in accordance with ac underground avoidance procedures discused no rigging on the sidewalk ramp they had to use the mini as a support for rigging. Then they proceeded to do a bore from the north east corner of center and court to 240' east on the north side of Church across from STA 30+85 for two 3" PVC sch 40 pipes. BReak bore pits concrete. Pick up all concrete pieces then dump it in concrete pile. Dig bore pits load dirt in to dujmp truck them dump truck then dump dirt in dirt pile. Measure length of broe lay out length of bore. Glue pipe together for length. of broe with enough time to dry before bore gets pulled in. Safe off bore pits. Cut siodewalk for road crossing. Start open keyway that was slurried with a hydro vacuum by service (A) to cut in street crosing.

Invoice Description

MINI EXCAVATOR
8x4 Trench Plate

VACUUM TRAILER
1/2 YARD OF COLD PATCH

TRAFFIC CONTROL
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I I I
ll-e Ckcbuc eGHtpan'f - CALIFORNIA C-10 LICENSE 99849

EN GIN EERI NG-CONS TRU C TIO N-TEC

H NO LOGY-SERVI CE
owRID#:s11 Daily Work Report
0 Draft [:ii;! Approved O Rejected
VR0337 DOWNTOWN STREET LIGHTS V
• Job/WO Number • Job/WO Name
DOWNTOWN VISAUA MAIN ST, CENTER AVE, ACEQUlA VISALIA, CA 93291 *Stte/location
100 100
* Local Reporting To PO#

CITY OF VISALIA
*Customer
*Required
7-10-2023
"'Div * Report Date
Cr78.01
CCO No./Area
• Oouote
* Job Horne Local
Roberto Zavala [email protected] 7-12-2023 12:39 AM * Submitted By *Submitted By Email
*Work Completed? Qves .No
Coordinate with NV5
Coordinate with Scott change order materials and plans
*Submitted Date/lime
* Previous Time Submitted?.Yes
Coordinate with KRC for traffrc control dose center st from garden to court (need the extra length to lay out the pipe) close north bound lane 2 on court from center to oak (we could use the taper for the length of the pipe lay out)
Coordinate with SOT boring company we walked the full length of the boro discussed all obstacles made a plan for the bore depths drow a plot plan In accordanca with ac underground avoidance procedures discussed no rigging on the the sidewalk ramp they had to use the mini as a support for rigging.

Then they proceeded to do a bore from the north east comtir of center and court lo 240' east on the north side of church across from ST A 30+85 for two 3" PVC sch 40 pipes Break bore plts concrete
Pick up all concrete peace's then dump it In concrete plle org bore pits load dirt in to dump truck then dump dlrt in d!rt pile Measure length of bore lay out length of bore
Glue pipe together for length of bore with enough time to dry before bore gets pulled in Safe off bore pits
Cut side walk for road crossing
Start open keyway that was slurried wlth a hydro vacuum by service {A) to cut In street crossing Images
RI 7/23 Page 11
1 DAY
$226.06
OUnited Rentals·
BRANC:H 641
925 NORTH BEN 11.\DDOX lr.\Y
VISALZA CA 93292-6620
559-627-5112
'JUL271IJ

PARTIAL RETURN
INVOICE ~
G)
""' ·r-1
Ul

A-C ELECTRIC VISALIA BRANCH
1035 W MURRAY AVE
VISALIA CA 93291-4721
.Q
0 ~ Office: 661-410-0000 Cell:

8.1.31111 MB0.558 20496S21.p01 405356 1-4 0
559-679-7286
# 213602575-009
Customer#
:Invoice Date
Rental out
Rental In
UR Job Loe
UR Job #
Customer Job
p_o_ #
Requested By
Reserved By
Salesperson
: 156339
: 07 /19/23
: 11/30/22 03: 30 PM
: 07/19/23 11:11 AM
: 1035 W MURRAY AVE, V
: 430
ID:
: VR0337
: JOE MERCADO
: CLIFFGENESIS SALUDEZ
: BRYN WHITE
Invoice Amount: $1, 130.31 1 •11 ,Ir I• ulll 111111ft' 1111111111111111 l'I 111111 I 111 •I 1111• 111h I

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
Terms: Due Upon Receipt
Payment optionii: Contact our credit offloe 704-916-4877 I• ---,
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
_2£i Eguipmenc DescripCion Minimum
REMIT TO: UNITED RENTALS (NORTH AMERICA}.INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
~
I
4 Week Amount
... r--:-- --.... ..._.--•· ~ ·• ...... _·~ . -·· ..... • i 1059S346 MINI EXCAVATOR 7400-9199#
Make: TAKEUCll:I Model: TB240
• - • r • - • I- • - ..

Serial: 124002620 Meter ouc, 1435.80
1 907/0525 MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS ITEMS:
-~Q_t~y Item
1 CA PERSONAL PROP TAX REIMB CHAR.GE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
Meter in:

Price
[DRSURCA/MCIJ
Billing period: 7 Days From 7/12/23 03:30 PM Thru 7/19/23 11:11 .AM

7.755
1,876.00
Rencal Subtotal:

Unit of Measure
EACH
Sales/Misc SubCotal:

Agreement Subcocal:

Tax:

Tocal:
1,034. 00
N/C
1,034.00
Excended Arnt.

7.76 7.76
1,041.76

88.55 1,130.31
D
Effective January l, 2021 and where permitted by law, United Rentals may ilDpoae a surcharge of 1.8% for credit card payments on charge accounts. Thia aurchargo ia not greater than our merchant discount rate for credit card transactions and ia aubject to aalea tax in acme juriadictiona.

NotICB: Thi■ invoice i• 11ubject to the terma and conditions of the Rental and Service Agreement, which ar• available at httpa://.,,,.,..unitedrentala.com/l•gal/rental-aervice-terma-us and which are incoroorated herein hv rAfAr•n~• ~ rv,nv nv....,,, n.....,.., 5-Road Plates
$153.90
OUnited Rentals·
Q)
+I
·r-1
Ul

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

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
____Q!y Egui pment
10 944/9917
Description
ROAD PLATE 4' X 10'
SALES/MISCELLANEOUS ITEMS:
--=Q_ty_ Item
1 CA PERSONAL PROP TAX REIMB CHARGE
1 PICKUP CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CELL#: 559-679-7252
GATE CODE 3030
Minimum

49.68 [DRSURCA/MCI]
Final Bill: 1 Day From 7/09/23 05:00 PM Thru 7/10/23 06:46 AM 6-1.37-29443F21.p01 626447199- 3-6 0

RENTAL RETURN

INVOICE
# 209302038-014
Customer#
Invoice Date
Rental Out
Rental In
UR Job Loe
UR Job#
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
ID:
156339
08/03/23
08/07/22
07/10/23
300 NORTH
632
VR0337
05:00 PM
06:46 AM

TIPTON STR

JOE MERCADO

CHRISTOPHER MCKEEVER

TYLER SENA
Invoice Amount: $307.58
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day

13.50 Price

1.013
160.000
P.O. BOX 051122
LOS ANGELES CA 9007 4-1122
Week 4 Week

49.68 120.87
Rental Subtotal:

Unit of Measure
EACH
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

Amount
135.00
135.00
Extended Amt.

1.01 160.00
161.01
296. 01

11. 57
307.58
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.

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. Page: l 1 Day
$252.66
O.UINN cs
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com

SALES/RENT AL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No: 7NWH16ASXNK050025
Equipment No :

Machine ID No : 2022414 Meter Reading : 385.0
Invoice Date 07/01/2023
Payment Due Date 07/31/2023
Amount Due $5,053.25
Payment Terms Net 30 Days
Credit Memo Amount
Customer Account No 000334
Contract No 252813
Customer PO Number VR0337 BILL TO: AC ELECTRIC co -HQ
Attention: Account Payable
PO BOX 81977
BAKERSFIELD, CA 93380
Please use Remittance Advice on last page of this invoice.

SHIP TO: DOWNTOWN STREET WORK

VISALIA,CA
JOE 559-556-5783
Customer Contact: JOE Quinn Sales Representative: CHESTER SUNIGA ID NO: 2022414 SERIAL NO: 7NWH16ASXNK050025
VACUUM TRAILER, FX50 500 GAL- CV573GT
HRS OUT: 385.0
Rental Subtotal:

Miscellaneous Items
1 ENV REC FEE (T)
Invoice Total:

Date Out: 06/15/2023 Thu 07:00 AM
Billed for 4 weeks from 6/15/2023 7:00 AM thru 7/13/2023 7:00 AM 4,930.00
5,053.25
D
4T;,
~, Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncompany.com. 123.25
CARB REGULATIONS When operated in California. any on-road heavy-duty diesel vehicle, alternative-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles, In-Use Off-Road Diesel Vehicle Regulation, or Airborne Toxic Control Measure For Diesel Particulate Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit, exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information. please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieseltruck, https://www.arb.ca.gov/msprog/ord iesel/ordiesel .htm, orhttps://www.arb.ca.gov/portable/portable. htm.

A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's Hen pursuant to Sections 3051 and 3051a of the California Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection terms set forth above.

Printed on Saturday, July 1, 2023 6:36:28 PM by FROM RELEASE Invoice No. R29452813010 25281301 Page 1 of 2

STONEY'S SAND & GRAVEL, LLC
9181 HIGHWAY 41
LEMOORE, CA 93245

INVOICE
BILL TO:

A-C Electric Company
Headquarters
P.O. Box 81977
Bakersfield, CA 93380-1977
P.O. NUMBER TERMS
VR0337-6001 Net30

QUANTITY ITEM CODE
REP
SC
TON /034 Cold Mix
559.924.9229
559.924.7834 Fax
SHIP
1/23/2023

DESCRIPTION
VIA
JAN 3 0 2023 "DATE
1/2312023
SHIP TO:

A-C Electric Company
309 N Tipton St
Visalia, CA 93711
F.O.B.

PRICE EACH
107.29 11.27
_,;K�:J:.2"l:>
540.06
Delivery Tag#: 785624
..',J;(Dt_,j/1934F:;f.) G!l\��ifl'i?i'gJ;rt(),j& �;:,:oio:i{:,};:iJ, , -.,,,,,._,::

INVOICE#
131876

PROJECT
AMOUNT
ENV SC Environmental - Fuel Surcharge Fee
'.1! l�f�(}tty;Saf8$t:8?(:\r?:+:;:.'.';::1:?t�{t"'.:?)' ''.\�r·rJ:·?IY/_?-",::;; }i�?'i-/�i�-i-!,:t'.Y'tffi.1:S� lfj �!{'.'.(1:;:�-�-�2:!r:;1;� 1,209.16T
,�,::;M�,(!(?)

81.01 Thank You! Wi: Appreciate Your Business!
Note: [nvoice paid by credit card will have a 4% processin foe.

Title to materials passes to purchaser at time and place of shipment. TOTAL $1,933.01 Amount$ ____ CredltCard [ ] VISA [ ] MC Acct.# ______ Exp.Date ___ Signature ___________ _ I
...
liOc1<1N THE V j\\.\.€(
,_._-:,,r·::':
·~·~·-
Split
$965.80
I ( (/--~ V tn""- UL- K.-,v \.,/ ( l vO
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPrvfENT RENTAL~ TRAFFIC DESIGN tolM Invoice
!!SiAFETV CD-.., •Ne .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

J\C ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 l /CHY OF VISALIA DOWNTOWN ST LIGHT
VISALlA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Ne!30 S/20/2023
Date Item Description Quantity Rate
IU/ /U';)/.!U:.U I 2 man 001 2 man lane closures - 1-8 hour shifl 1 1,586.61 07/09/2023 Overtime Overtime· Per hour (8-12 hours) 3 J 15.00 07/J 0/2023 2 man 001 2 man lane closure$ - l-8 hour shift l 1,586.6 1 07/10/2023 O\'ertime Overtime• Per hour (S-12 hours) 3 115.00 07/10/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) I 75.00 07/11/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1,586.61 07/11/2023 O\·enime Overtime - Per hour (8-12 hour$) 3 115.00 07/11/2023 Arrowboard • A ... Additional arrow board(s) per shift (includes lane) 1 75.00 07/12/2023 2 man 001 2 ma.o lane closures - 1-8 hour shift I 1,586.61 07/12/2023 Overtime Overtime - Per hour ( 8-12 hours) 4 115.00 07/12/2023 Arrowboard - A ... Additional arrow board(s) per shill (includes lane) 2 75.00 07/13/2013 2 man 001 2 man Jane closures - I -S hour shift l 1,586.61 07/13/2023 Overtime Overtime - Per hour (8-12 hours) 3 115.00 "'***** Ph:ase note. per t11e agreed upon quote. rates
have increased by 2% as of July 1st. 2023
itt'l!<-••·••*•.-i•**lf:

Invoice#
60030
Amount
1,586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.61
460.00
150.00
1,586.61
345.00
D
INOEMNl'TV AGREEMENT. A.Jl lt-em:s. c:o-v~roed by thl• Docur"l't-:,f'"ti1: ~h~J b-o ~~V"I~ ::i.¢olt:: r1:s:lc: of ~c C\.1$tornier, Cu::s.t.onicr nr,-cc-~ to dc:fc:nd .. 1ndcrnn•ty and hold hon-nJ""£$ KRC ~C'TY CO ... lt"S off'1coer,., dlr•cto.-,. •ri,d •rnploy••.:,. fror'n and 1111:.-. ~~ any •nd -.II liablllfy cl-.arn._:,..Jvd~•ntc:., co-s:tG, attorney r-..-.., Qr d~rn-n<t~ of ttoco"t.e On or1:Hnsc. from the:: u,-ot"., molnt.icnc.nc:c:., OPc-~•'llO~. c,...- s:,9,.,.,c:.,:m,J.;:,n of t-h-: c:av•o"'c-nt tndv-On2: bvt r,,ot IINUtotd to., thQ:S:'C! 01""1$,:lr\£ fro"' 'th<:- b<:t:'IVC f'l<t:CIIC-c ..... Ct:: ot ,<:AC $.AJ"'l("l'Y co ... 'h off1c-crs, d1rector"ll and ,r,....pJoy,.....,:,i:., fror"n 1'1)\.M"')' ~O or d.c:1:»th of t;h<a Cu5tornc:r, Cu.,_torn-cr"$ ,cr-nploye:c-•.,. or any o~cr p«rson .. or 'from da.,.,.,e,;::<111: to •nv Or"OOcn::)"., 1'.avc nnd cxcc-pt:th•rt s.hall b~ no obJ1::i:,t1on on O"li<t- p&a1""t: of th<. Cv>~Omcr- to d<f<nd,. '"dcmnlfy 1),nd hOfd ho,,.,,....,ctt, KRC~CTV co.~ lb officers,.. dl~ct.or.,. and ,c:mplQYc ,c:,s.. tf 't.h~ Jlobth~ ... clOilrT'IS ,.Jvdcrncnt,-., c:ost:r- attor-n,t,y'9 f~-t:s,. or dcrnond~ of- 111:i~tlQn ot>,c"""""'1~e c~-"I: r1 -- to 11,u,C..._. obl1s;a~o,.._ anc .. f"ro"" u,,,_. C:QI• n•ct 1£:.-r'ICc OP'wi tlfvl l'nlCC::OP"llduc-t:" 0~ KRC ~£TY CO.,. •'-'1' off\c..:N., dtl"',cCtors,. •nd crnploy«t'S. If Cu$tOrn""r ~fUS.C1i ~o d11:fcnd ... 1ndct"Y:11"\lfy GOd hold horn-ii c:s• KRC s.,,rr,,.,<f'TY CO . .,. It~ officcN.,. d1r'-:<Ctor,a;., ond ,c.-nptoycc$ .ond i,.:vb-1.,cQuoentJy u. d'"l:t-!!:rm1not.fon IS rnod~ tl-11:,1:
l1obtlu:y •~ not dvc to the ,,.ole ncs:l1rcnc< or"""1Uf,,A ""'-.condvc't of KR<: ~l:TV CO.,. 1u oHIC"Cr'., dlrcct:or,., •.nd cmploy•c-s-,. OJ•~rn~r 1-s: obh,::at11:d to rc1......,bv..- ~ 'lt' .,,..,.. •nd .. 1 ll•blJl,:Y,. d.-rns:.,.Jud~rncnts ... co,t,.

O~Or-n"'l:"'),"'I' f,c,c'JI,.,. 01'" dcrnDnds of lftlCO'UQf'"l; l.-.cun""Cd by KA:-C +f-'A(TV co ... 11:',; office~ .. dil'"'oi::Cton .. und <"r'nt>IOYcc,,.. Cu:,.toNt,e..- oJCw'"o::c, to notify K~C ~r.TV co ... )r-nrncd1 o~ly In co,oe of a,ny ocodcn,:; ond ~ obt:*1n t::h-r nor'T'r.1!-, oddroe::,':1:-'!'!C,. t:~l,!!phon" number£ and 01:h~_. p~r-t:1n,en~ tnf-Qt""n'\.J>t:l,o.n f.,-Oll'n •11 port>es •nvO,v,ecd and bfl .,,.,..U\,css.es: .

Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$10,073.05
$0.00
S10.073. 05

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 7/28/2023
VR0337 DWR DATE: 7/11/2024
AREA DWR NO.: 517
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58 $ 0.87 0.15 195.48$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58 $ 0.87 0.15 195.48$ 3 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 4 22.17 $ 0.87 0.15 88.68$ 4 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 6 22.02 $ 0.87 0.15 132.12$ 5 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 4 45.02 $ 0.81 0.21 180.08$ 6 MV305 TRAILER (4 TIRE) TRAIL LB-A 100 2 15.01 $ 0.63 0.43 30.02$ 7 S1444 CONCRETE SAW SAWCO ABOP 10-20 6 6.36 $ 0.83 0.18 38.16$ 8 - $ - $
Sub Total Equipment 860.02$
15% Markup 129.00$
Total Equipment 989.02$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 25281301 QUINN RENTAL 7/1/2023 1 $ 252.66 R $252.66 11 213602575-008 UNITED RENTALS 7/15/2023 1 $ 127.69 R $127.69 12 60030 KRC SAFETY 7/21/2023 1 $ 1,003.30 S $1,003.30 13 S5522714.001 ALAMEDA 2/22/2023 1 $ 7.44 M $7.44
14 S5604469.001 ALAMEDA 6/26/2023 3'' SCH 40 Conduit 480 $ 5.02 M $2,407.20 15 17407416 EWING 7/25/2022 1 $ 99.68 M $99.68 16 1707416 EWING 7/25/2022 PVC Primer 1 $ 122.54 M $122.54 17 1657 SD TAYLOR 7/25/2022 DIRECTIONAL DRILLING EXTRA WORK 1 $ 6,960.00 S $6,960.00 18 209302038-014 UNITED RENTALS 7/10/2024 Road Plates 2 $ 30.75 R Sub/Specialists Markup 19 Subtotal Material, Subs, and Rentals 10,980.51$
15% Material Markup 395.53$
10% sUB/Specialists Markup 796.33$
10% Eq Rental Markup 38.04$
TOTAL MATERIAL, SUBS, and RENTALS 12,210.40$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 6 75.04$ 30.07 $ 0.11 700.01$ 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23 $ 28.54 $ 0.11 4 66.35$ 29.64 $ 0.11 426.16$ 100-A7 A7-75% JOSE M MARTINEZ 33.36 $ 24.97 $ 0.11 4 50.04$ 37.45 $ 0.11 388.45$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 6 40.25$ 34.23 $ 0.11 496.00$ 100-JW JOURNEYMAN BRENNAN R MCLAUGHLIN 44.23 $ 28.54 $ 0.11 6 66.35$ 29.64 $ 0.11 639.25$ - $ - $ - $ - $ - $
Subtotal Labor 2,649.87$
Mark Up -$
Total Labor 2,649.87$
SUBTOTAL 15,849.30$
Subcontractor Markup -$
15,849.30$ T OTAL COST THIS REPORT
Invoi
ce Description

VACUUM TRAILER
Mini Excavator/with Trailer
Traffic Control
White Can Paint

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Hot Glue
Coordinate with NV5. Finishing opening up the keyway that is sluried with the hydrovacuum. Lay out street crossing. Cut in street crosing with the quickie saw break out street crossing with bobcat jack hammer break out street crossing with bobcat jack hammer pick up debris and and loaded them in a dump truck. Deliver debris and dump in debris pole/ Load 5 trench plates on trailer. Deliver trench plates unload and safe off road crossing. Cold Patch trench plates in vehicle. \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I

I I I I I I I I I I
I I
, C,
"' -A-e tLecduc ecu,,,r,pa#'f - CALIFORNIA C-10 LICENSE 99849 0 0 "' �
..s-'l· n: uC�

ENGINEERING-CO NSTRU CTI ON-TECHNOLOGY-SERVI CE
DWRID#:517 Daily Work Report
D Draft � Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS V
• Job/WO Number * Job/WO Name * Div
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VlSALIA, CA 93291 *Site/Location

CITY OF VISALIA
*Customer
*Required
"'Report Date
Cr78.01
CCO No./ Area
100 100 * 0 Quote .T&_M
"'Job Home Local
Roberto Zavala
* Local Reporting To PO#
[email protected] 7-11-2023 5:10AM
*Submitted By
*Work Completed? Q Yes .No
•submitted By Email "'?ubmitted Date/Time
*Previous Time Submitted?.Yes Q No
. . .

Description of Work _
_ . _
Coordlnate with NVS
Flnlshing opening up the keyway that is slurtied with the hydro vacuum Lay out street crossing
Cut ln street crossing with the quickie saw
break out street crossing with bobcat jack hammer
p)ck up debris and load them in a dump truck
Oellver debris and dump In debris pile
Load 5 trench plates on trailer
Deliver trench plates unload and safe off road crossing Cold patch trench plates for vehicles
_ Images
RJ7/23 Page 11
7-11-2023
. ' . - . . -
.. . . - - -
1 Day
$252.66

QUINN DAT
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com
• PLEASE hl~KE AEMITTf NCE)"O :· ..... •
• QUINNbOM.PANY< •
•• • ··•· ··• i=> o sex s49sss, t..8s Ar'ige1es, c,t1.soos,i..9sss •• . ... . ... ·.. ... .. . . .· . . .....• •·· .. . . . .. ··•

SALES/RENTAL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No: 7NWH16ASXNK050025
Equipment No :

Machine ID No: 2022414 Meter Reading : 385.0
Invoice No.

Invoice Date
Payment Due Date
Amount Due
Payment Terms
Credit Memo Amount
Customer Account No
Contract No
Customer PO Number
25281301
07/01/2023
07/31/2023
$5,053.25
Net 30 Days
000334
252813
VR0337 BILL TO; AC ELECTRIC co - HQ
Attention: Account Payable
PO BOX 81977
BAKERSFIELD, CA 93380
Please use Remittance Advice on last page of this invoice.

Customer Contact: JOE
SHIP rn: DOWNTOWN STREET WORK
VISALIA.CA
JOE 559-556-5783
Quinn Sales Representative: CHESTER SUNIGA
I '
•• • •• tify// •r >bESCRiPflON\d •• • • • • • • • • • .. ·•·: @••[5AY/ • ·>I ·• {WEEK/ / • • ··4\iVEEi:< :C > · .•••••·• .. ' PRICE 1 ID NO: 2022414 SERIAL NO: 7NWH16ASXNK050025 / $475 $1 ,710 $4,930 4,930.00 VACUUM TRAILER, FX50 500 GAL- CV573GT ·~
HRS OUT: 385.0
Miscellaneous Items

ENV REC FEE (T)
Date Out: 06/15/2023 Thu
Rental Subtotal:

Invoice Total:
07:00 AM
4,930.00
123.25
5,053.25
D
Billed for 4 weeks from 6/15/2023 7:00 AM thru 7/13/2023 7:00 AM ~;~ Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncompany.com.

GARB REGULATIONS When operated in California, any on-road heavy-duty diesel vehicle, alternative-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles. In-Use Off-Road Diesel Vehicle Regulation, or Airborne Toxic Control Measure For Diesel Particulate Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit. exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieseltruck, https://www.arb.ca.gov/msprog/ordiesel/ ord iesel. him, or https://www.arb.ca.gov/p ortable/po rtable. htm.

Bakersfield • City of Industry • Corcoran • Firebaugh • Foothill Ranch • Fresno • Indio • Lancaster • Oxnard Paso Robles • Pomona • Riverside • Salinas • Santa Maria • Sylmar • Tulare • Temecula • Victorville • Yuma, AZ Printed on Saturday. July 1, 2023 6:36:28 PM by FROM RELEASE Invoice No. R29452813010 25281301 Page 1 of 2 1 Day
$127.69
-OUnited Rentals·
B1IANC1l 641
925 llORXH B1l:N .IADZXU: JrAr
VISALIA C,\ 93292•6620
559-627-Sll.2
Gl A-C ELECTRIC VISALIA BRANCH •
_:: 1035 W MURRAY AVE
tll VISALIA CA 93291-4 721
-8
~ -Office: 661-410-0000 Cell: 559-679-7286

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

INVOICE
# 213
Customer#
• :Invoice Date
Date out•
B_illed Through
UR Job Loe
: 156339 .
: 06/29/23
: l.l/30/22 • 03: 30 PM
: 07/12/23 00:00
: 1035 W MURRAY AVE, V
: 430 • . UR Job #
Customer Job ID:
• P.O. 1t .

Requested By
Reserved By
Salesp_erson
: VR0337
: JOE MERCADO
: CLIFFGENESIS SALUDEZ
. : BRYN WHITE
Invoice Amount: $2,553.88 •
Terms: Due Upon Aocelpt
Payment op1lons: Co~ our aedtt office 704-916:4877
REMITTO: UNITED RENTALS (NORTH AMEAICA),INC.

P.O. BOX051122
LOS ANGELES CA.90074-1122
fB
~
Heel• ~unt;.
l 10949061
l 10595346
TRAILER TILT 12' -16' TO 9,999K TANDEM
Make: TOW MASTER • Model: 'l'-9DT 16 ' •
Serial: 4I<NBT232Sl<Ll62613.

58. 71 .
,~- ·-- -----~
/ 312.00 'J
i
22S.13 . 46.3. 73
1,034 . 00 1,876.00 MINI EXCAVATOR 7400-9199#
Make: TAK:!WCHI·· Model: TB240
Serial: 124002620 Meter out: 1435.80 Meter in: .O~- •
_l. . 907/0525 MINI EXCAVATOR BUCKET 12H
SALES /MISCELLANEOUS. ITEMS:
__ 0-t_y Item •
l CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
Price
[DRSURCA/MCI) 14.070
• Billing period: 28 Days Froin 6/14/23 03:30 PM Thru 7/12/23 03:30 PM Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal : ·
Agreement Subtotal :
• Ta.x:

Total:
463.73
1_, 876. 00
N/C
• Extende d Amt ;

14. 07.
14 . 07
2,353 . 80
200.08
2,553.88
• :S:Uactive J-uary 1, :10:.11 and where permitted :i,y law,_ United Rcta1s may . illlpoea a _aurc:h&rsja of 1.8% tor credit c:ara payiunta 0%1 . • charge account■• 'l'his •=c:barSJ•i•-not·greatar than our llll8rchant discOUl:Lt rate.for·cred.i.t card tranaactioua and ia 1ubjact·to aalea tax in •om• juriadictioua . .

NOl'ICB: Thia invoice ia a@jac:t to the tacu ana condition.a ot·the Rental ana·servica Agreaant, which are avaiubla a.t httpa://www.=itedra::,t:ala.com/lega.1/rant&l-a•:r:vice•t•riu-us ano which are incorporated herein by reference. A COPY OF TBE RJDITAL AlllD _ SBRVICII: ~ TIIRXS ARE AVAXLABIJl IN PAPBJl J'Ol!M UPOlf RlrQ"OltST. . . .

Split
$1003.30
If 'it---:J r~ UL- K,...,v......,- r, v(>
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN tol?1 Invoice

5.A.FETY CD-,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISAUA DOWNTOWN ST LIGHT
VISALlA
Date
07/09/2023
07/09/2023
07/l 0/2023
07/10/2023
07/l 0/2023
07/l 1/2023
07/11/2023
07/11/2023
07/12/2023
07/12/2023
07/12/2023
07/13/2013
07/13/2023
P.O. No.

VR0337
Item
2 man 001
Overtime
2 man 001
O\·ertime
Arrowboard - A ...
2 man 001
o,·ertime
Arrowboard - A ...
2 man 001
Overtime
Arrowboard - A. ..
2 man 001
Overtime
VR0337
Terms Due Date
Net 30 8/20/2023
Description
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-l2 hours)
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
Overtime - Per hour (8-12 hours)
Additional arrow board(s) per shift (includes lane)
2 man lane closures• l-8 hour shift
Overtime - Per hour (8-12 hours)
Additional arrow board(s) per shi!l (includes lane)
2 man lane closures - 1-8 hour shift
Overtime • Per hour (8- 12 hours)
****"* Please note. per the agreed upon quote, rates
have increased by 2% as ofJuly )sL 2023
*"'*~*llli**•****lt.

Ordered By:

Quantity Rate
l 1,586.6]
3 I 15.00
I 1,586.6 l
3 115.00
I 75.00
I 1,586.61
3 115.00
I 75.00
I 1.586.6]
4 115.00
2 75.00
I 1,586.61
3 115.00
Invoice#
60030
Amount
1,586.61
345.00
1,586.61
345.00

75.00 1.586.6]
345.00

75.00 l.586 .61
460.00
150.00
1,586.61
345.00
D
INDEMNITY AGREEMENT. AH tte-r'Y'ls cov,e,.-c-:d by 1:.hls Docu.-nC"nt :6.hall be 01:1:hcr :s:oJ..-: ,,s:1' of the CUst.ornc-r. Custornc::r o,:rccs t.o dcfe:nd. •ndc-rnn•fy and hold h&rn,J,rS5 KRC ~fl¥ CO ... It'$ officotr,,. d1,-,ec'to.-.: .and ,...-nploy••c .. from and a::JWn,i;t. •l"IY and a.U h•btU-t:y ct.,.""-C,.Jt,.1ds:,-nC'n~,. co._:~c:,. •tto~.-y t"1•~ or dc::mend» of hbt;o't,on OoM'\t-lni,:::f-t-oN"I the u>c:,. l'Yt•lntcnon,;c: .. q,pc:ra't;lon_ C>r" -po~•c:in-lon of t:hc;: w.qulprn-.:n't lndudrlns:: but. not hn-,u:1:'d to,. ~ho~,c c:,n~nL fron\ T.hc o-=t•vc n-=:£.11.ccncoe- of t<A:C ~ltTY CO ... u:, offlcc,-,,. <h~ct:o,.. •'"'d 'll'f"l'lpl0ycC'$-~ fron-o 1nJury to or dcD~ of the Customer., CU-st.or"'t\cl"""• e:rnploy1tc- • ~ or •"Y o~cr percon,. or1rorn dama.r:« to any prop,t~~ t:av~ and ~c,.pt:t:h•~ cha.II b-t no oblt£111C110n on m-: pa,,~ .;,t the eu,.~or-ncrto dcf~nd. t~d~rnnify and hold horrnl-c•> KRC ::.ATCTV co __ lb offtc;.~r, .. dJrcc:t:o,... .. o,,...d ,crnpl c:,y~ e:s-. tf t::hc: I 1-obtl1t),",.. CIOI rn~ _J .... d,:rncn~- C.O~'t:S ott'Orh<YlS- f9!c:S. .. Or' d~n\Of"'tdS of htJ ,:o,~ on OthC~$C IC,IYI nc n •• to -.iuc::h ob:11s:-t.1on •,-tc.,. frc,,n-,, th• 1£01• ...._,.z;:1•1.•nc• or .......,.llful n,,lc.conduct of KRC !;Af\£TV co_,. •t> ot1\c-cN_ dor"cC:'tor,:_ and cn,,ploy'l:"oc-,i.. If cv,torn-cr rc-fu:a-cs to dc-1.::nd,. •rid,crnr,d'y ond hold ha.-n--lc:s• KJ:l:C ~f:TY CO._ •t,- offic,c-r,~ dlror:ctors., ond c'"ployc-cs end aubs'llt'.qv«nt1y o dc"ttrrntnot1on ,~ made "eh&'t lfoblhty Is not duc to th-¢ d.OI e T'lll'!;CIIJC..::nc~ or~IJfv,l r'ftl.C:.Qnc,h, .. <'t <:,-f KA:C ~ IT'V CO ... •t::,. offl..C,cr". ~r,cC:.to,,, .-~d crnol0y.,~,.:.. Cu"'~On-o'tl", 1"- oblq:::nt-.:d to ,....,,.,..bvrt.c: any •nd all 11ot:,j,llt'Y'. doln,,s~J'-'dS:l"'ncnb-. co-.:t:_. o,;t;orn~• f,eoe-,.. Qr" d,c-l"'nO..,,d:i£. of lfUC-G't!On!n-C:urY"cd by KRC :s;:,:,..._(TY CO .• It:':& offt<~N. dlf""~~I""%. ond 'C'n,.e>SOY-c-:-,.. Cu~~of'Tl-=.r or:r-ccs to notify KRC ~C"TV CO~ INtn'°'~dlo'C'Ol':'IY tn ca,,c- of ony ocodcnt ond to obtia1n t:h• na'""'~•. addf"'C~'ilt'"!<j:. t::~l,,::phor,'!' ,..,urnb11:r"'tt ~..-.do~~, e>c-~Jn"!r,t: 1nfQ.........,,i:,,t;ton f-.rorn •H p.ar">c-• lnvolv~CI •nd .,tr """4'tn.-s:..:cs:._
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$10.073.05
$0.00
SI0.073.05
.l
�ALAMEDA
AED/CST Br11
7044AVE304
PO BOX760 ELECWlCAl. DlSffilWTORS

A-C ELECTRIC
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
AERVOE 255 WHITE CONSTRUCTION
MARKING PAJNT WATER-BASED 2002
(12/CTN)

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
11 11 6.8600/ea
\
I
' - (.i tr l/ I
1;.
,,,[,)l"
";)'
-
--
�-

75.46 {,. y: (,,
�
s
--
7 , v�'
ENROLL TODAY!
Go To https:J/alamedaelectric.bllltrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24f7
It paid by 04/22/23 you may deduct $0.75
Invoice is due by 04/23123 net of any cash discount
Thank You For Your Business!
Web Enrollment Token: KGH PL T "Z!NQ http://alamedaeledrlc.bllltrust.com SUBTOTAL 75.46

FREIGHT
SALES TAX 0.00 1----...c..c;
AMOUNT DUE 75.46
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 ends

,. ,
~
�ALAMEDA
,' ELECTRICAL O!SIR!st.lTORS

A-C ELECTRIC

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-7854457

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
CONDUIT 20FT LENGTHS

INVOICE

ALAMEDA ELECTRICAL DISTRIBUTORS,JNC
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
,Q 1 OS3 , lb
� /7 lf -?!:

J (r;_J .01-
ENROLL TODAY!
Go To https:J/alamedaelectrlc.bllltrust.com Use the enrollment token at the bottom of this Invoice. Have access to your invoices 24rl If paid by 09/18/22you may deduct $1311.42
Invoice is due by 09/19/22 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ httpS/alameda•IK!rlc.bll"""tcom All dalms for shortage or errors must be made at once. returns require written authorization and are subject to handllng charges. Special orders arenon-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

CHARGE ACCT
# 113411
191 Ewing Tulare
2321 SK St
Tulare, CA 93274
PHN 5596889530 FAX 5596889536

I IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII

INVOICE
INVOICE #
ORDER#
PAGE

ORDERED
17407416
10831387
1 of 1
07/25/2022
SOLD TO: AC ELECTRIC COMPANY
# 113411 PO BOX 81376
BAKERSFIELD, CA 93380-1376
PH 6614100000
SHIP TO: A C ELECTRIC COMPANY
315 30TH ST
BAKERSFIELD, CA 93301
�
EBY l�SIRUCTIONS:

PO#: VR0337-lD
P21 JOB:

EWING JOB:

QTY QTY QTY

ORDER SHIP B/O

12.00 12.00 0.00

20.00 20.00 0.00

4.00 4.00 0.00
BUYER: Brad Webb
EIP#: BY: PETEL
JOB REF: Glue

ITEM DESCRIPTION
08010408 GAL CHRISTY RED HOT BLUE GLUE
08008608 GAL P-70 PURPLE PRIMER
08050180 4020 4IN COTTON SWAB DAUBER
PH:

QUOTE#
LINE#

NET EXTENDED
�
I

91.8710 9[.r)
�
2 01·1;1
112.9444 111.• i
3 14.2560 57.02

3.00 3.00 0.00 26005820 12 OZ WD-40 SMARTSTRAW CLEANER 4

10.00 9.00 0.00 08010408 GAL CHRISTY RED HOT BLUE GLUE
l
#CARTONSI

10.5840 31.75
5 91.8710 826.84
suB-TOTAL: 4,271.95 i oY.RI
TOTAL FREIGHT: -c� / 0.83 .

TAX: f\ 1'-'/,.,.--o-:ooJ/, L{ {
AMOUNT DUE: I�--------\
// -If ;;�a.4FILLED BY

DATE---------
'--------- --_j
SIGNATURE __________________ _ DELIVERED BY _______ _
Acknowledgement of receipt of goods listed above. DATE ________ _

PRINT NAME --------------------
NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice.

PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of Califomla to cause cancer, birth defects and reproductive harm. Learn more at https:/twww.p65wamings.ca.gov/ REMIT TO:

Ewing Irrigation Products Inc.

P.O. Box 208728
Dallas, TX 75320-8728
-·

I - I I
~tyYv(YJ__J ~~
••• REPRINT • • • urlflJM w r w '18 app{1)ve fJ!cJU
,,.,.,,_,,,..,., 6/ ~ I
S.D. Taylor Equipment Company Inc.
13061 Rosedale Hwy Ste GI29
CA 93314
Bil/To
AC.Electric
P.O. Box 81977
Bakersfield, Ca 93380
Quantity Description
230 Directional drill and puH back 230 ft of2-3
7-10-23
Main st :in Visalia
VR0337
Extra work
250 250 ft of2-3
P.O. No.

Invoice
Date Invoice#
10/25/2023 1657
Terms Project
Net30
Rate Amount

14.50 3,335.00

14.50 3,625.00
Total $6,960.00
'------L--
c==~1====1
2-Road Plates
$61.50
OUnited Rentals·
Q)
+I
·r-1
Ul

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

CONTACT: RYAN TOBIN
CELL#: 559-679-7252
GATE CODE 3030
Minimum

49.68 [DRSURCA/MCI]
Final Bill: 1 Day From 7/09/23 05:00 PM Thru 7/10/23 06:46 AM 6-1.37-29443F21.p01 626447199- 3-6 0

RENTAL RETURN

TIPTON STR

JOE MERCADO

CHRISTOPHER MCKEEVER

TYLER SENA
Invoice Amount: $307.58
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day

13.50 Price

1.013
160.000
P.O. BOX 051122
LOS ANGELES CA 9007 4-1122
Week 4 Week

49.68 120.87
Rental Subtotal:

Unit of Measure
EACH
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

Amount
135.00
135.00
Extended Amt.

1.01 160.00
161.01
296. 01

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/15/2023
VR0337 DWR DATE: 7/12/2023
AREA DWR NO.: 587
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 78.03

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 2 45.02 $ 0.81 0.21 90.04$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 MV427 F-450 W/12 SID, VFBT [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 611.32$
15% Markup 91.70$
Total Equipment 703.02$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 221692509-002 UNITED RENTALS 7/20/2023 1 $ 111.77 R $111.77 11 213602575-008 UNITED RENTALS 7/19/2023 1 $ 25.09 R $25.09 12 25281301 QUINN RENTALS 7/22/2023 1 $ 252.66 R $252.66 13 60030 KRC SAFETY CO 7/21/2023 1 $ 1,003.30 S $1,003.30 14 15
Subtotal Material, Subs, and Rentals 1,392.82$
15% Material Markup -$
10% Sub/Specialists Markup 100.33$
10% Eq Rental Markup 38.95$
TOTAL MATERIAL, SUBS, and RENTALS 1,532.10$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate
sUB/Specialist
s Markup
100-JW JOURNEYMAN KEVIN L ANDRADE 44.23 $ 28.54 $ 0.11 7 66.35$ 29.64 $ 0.11 745.79$ 100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 4 75.04$ 30.07 $ 0.11 466.67$ 100-A7 A7-75% JOSE MARTINEZ 33.36 $ 24.97 $ 0.11 8 50.04$ 37.45 $ 0.11 776.90$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,989.36$
35% Mark Up 693.51$
Total Labor 2,682.87$
SUBTOTAL 4,917.99$
Subcontractor Markup -$
4,917.99$ T OTAL COST THIS REPORT
A-C

JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Coordinate Traffic control with KRC close of center from Church to Court. Coordiante task w AC Field crew remove all trench plates place them next to the trench. Check plot plan in accordance with AC underground avoidance procedure. Dig trench crossing center from location 30+85, break out concrete on sidewalk, make sidewalk safe for pedestrian place plywood over the hole secure it in place and cold patch ramps on each side. Load all dirt from trench in to dump truck deliver dirt to dirt pile. Load all concrete front sidewalk deliver concrete to concrete pile. Replace all trench platers redo cold patch.

Invoice Description

MINI EXCAVATOR

TRAILER

VACUUM TRAILER

EN GIN EERI NG-CO NS TRUCTIO N-TEC H NO LOGY-SE RV I CE owR1on,sa7 Daily Work Report
D Draft 181 Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS V
* Job/WO Number * Job/WO Name
DOWNTOWN VISAllA MAIN ST, CENTER AVE, ACEQUIA VISALJA, CA 93291 *Site/Location
100 100
*Local Reporting To PO#

CITY OF VISALIA
"'Customer
*Div
"'Required
* Report Date
CR78.01
CCO No./Area
• QQuote .&M
* Job Home Local
Roberto Zavala roberto.zavala@a-cel&ctric.com 7-13-2023 4:47 AM *Submitted By
*Work Completed? Q Yes .No
*Submitted By Email
Coordinate traffic control with KRC close of center from Church to court Coordinate task with AC field crew remove all trench plates place them next to the trench Check plot plan In accordance with ac underground avo[dance procedure Dig trench crossing center from rocation 30+85
Break out concrete on sidewalk
*Submitted Date/Time
*Previous Time Submitted?.Yes
Make s[dewalk safe for pedestrians place plywood over Iha hole secure it in place, and cold patch ramps on each side Load all dirt from trench in to dump truck de fiver dirt to dirt pile Load al! concrete from sidewalk deliver concrete to concrete pile Replace all trench plates redo cold patch
Images
RI 7/23 Page I 1
7-12-2023
1 Day
$111.77
OUnited Rentals·
IJRABf:ll64:l
. ns .NORTH B1IN Jlo\DDOr DY
VISALIA CA 93292-6620
·559-627-5.112
300 N TIPTON
G)
,I.J
·rt
Cl.I
300 N TIPTON ST
VISALIA CA 93291
~ . .
~. Office: 661-410-0000 Cell: 559..:ss6-5783
AC ELECTRIC CO BAKERSFIELD.CA
PO BOX 81977.

BAKERSFIELD CA 93380-,-1977
RENTAL ITEMS : c
:~ Equipment
•• ----

7. 1.3003 2 MB 0.558 21194521 ;pOl 408890 S-5 0
• RENTAL RETURN

INVOICE
Cust01111er #
.:cnvo.ice Date
Rental·Out
Rental In UR.Job Loe·
OR.Job#
Customer Job
P~O. I
Req11estadBy
Reserved By
Salesperson
: 156339
: 07/20/2°j
: 07/05/23 05:00 PM
: 07/20/23 09 :.34 AM
: 300 N TIPTON ST, VIS
: 652 ··
ID: STREET LIGHTS
: VR0337
: JOE MERCADO
: BRYN WHITE
: BRYN WHITE .

Invoice Amount:· $2,235.47 .

Tem,s: • Due Upon Receipt
. Payment opUons: . Contaet our aedtt olftca _704-S16-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
• LOSANGELESCA9007'4-1122
Iii
1 l.1177296 MINI EXCAVATOR 7400-9199#
Make: BOBCAT Model: E35I
Serial: B3Y2l9068 Meter out: 636.40
337.00
Meter in: 657.00
337.00 1,117.00 2,026.00 2,026. 00
l. 907/0525 .MINI EXCAVATOR BUCKET .12"
·sALES/MlSCELLANEOUS ITEMS:
_ ___,Q._,t'-'-y 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
[DRSURCA/MCI] •
3 .00
Price.

15.338

8.00 25.00
Rental Subtotal:

Unit.of Measure·
EACH·
Sales/Mi~c Subtotal:
,igreement Subtota1:

Tax:

Total:
l.9 .00
2,04-5.00
Extended Amt."

15.34 l.5.34.
2,060.34 .
175.13
2,235.47
· □- ··.·.· .. . .
.- - ' ..
• . . ~ .
•... • . .. --:-:· .. _;;..;...~ - _:---:-.-:..:=..~.....::.... :-:-:.-~ . . . . . . .
• Brtec:tiv. January 1, 20:21 and where permitted by l.av. united :acital• ~y impoH a 11ureharge ot l..n tor cr~dit .card papienta on • char.SJ• account•. Thi• •urcurge ia not greater than our 111erchant dJ:11count rate for credit card. trannct·ione and i•• •ubject. to nl.e• tax in •-juri•dictione. • •
NOTICE: Thill :invoice i• •ubject to the tem ·and condieiOUll of the Rental and Se~:ice AgrHmut, which are avail.able at • . httpa://.....,_unitedrental11.coc/legal/rental.-aerv1ce 0 ta:cza•tlS a:id which.are .incorporated herein by reference. A COPY OJ'. TD RENTAL 1 Day
$23.19
.OUnited Rentals·
~ 641
9:15 NORTH ll.lCN MADDOX Jf.\Y
VIS..U.L'l CA 93292•6620
559-627-5112
. . . .
·a> A-C ELECTRIC VISALIA BRANCH JJ
•11 1035 W MURRAY AVE .
rn VI.SALIA CA 93291-4721
,Q
~ Office: 661-410-000 ,0· Cell: 559-6.79.:..7286
AC·ELECTRIC CO BAKERSFIELD CA
PO· BOX 81977
BAKERSFIELD .CA 93380-1977
1 10949061 TRAILER TILT 1:i·• -16' TO 9, 999K TANDEM
Make: TOW MASTER • Madel: · T-9DT 16 ' •
Serial: 4KNBT2325KL162613 ·
l .10595346 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI • ModeL TB240

8.1.311181 Mt>O.~i, 09',4=1.pol 3471:l:>l ;;.:$ U
Cust0111or #
4 WEEK BILLING INVOICE •
# 213602 75-008
• Invoice Date .
156339
06/29/23
Date Out .

Billed Through
UR Job Loe
• UR Job #
11/30/22 •. 03: 30 PM
07/12/23 00:00
1035 W MURRAY AVE, V
430
• customer Job ID:

P.O. t. . . . : .VR0337
Requested By. : JOE MERCADO
Reserved By : CLIFFGENESIS
Salesp~rson . : B.RYN. WlUTE

SALUDEZ
Invoice Amount: $2,553.88 • •
Temis: • Due Upoo A=lpt
Paymont opllons: ·eo·ntact our credll ol!lco 704-916"4!1n . .

REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
!'>a¥··
ss.nj. ·
/
312.00
P.O. BOX 051122 • • •
LOS ANGELES CA 90074·1122
Heel, t iH:elt ~uni:
22B.13 46.3. 73 463.73
l,034.00 l,876.QO 1,876.oO·
Serial: 124002620 Meter out: 1435.80· Meter in:: .00
.1 .'907/0525 . MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS:ITEMS:
. Qty Item • Price
l CA PERS.ONAL PROP TAX REIMB C:aARGE [DRSURCA/MCI) •• 14 .•070 .

COMMENTS/NOTES:

CONTACT: JOE MERCADO
• CELL#, . 559-556-5783
• Billing period: 28 Daye From 6/14/23 03:30 PM Thru·,7/12/23 03:30 PM· N/C
• iental Subtotals 2·,339,.73.

Unit of Measure ·Extended Arnt:

EACH
Sales/Misc Subtotal::

Agr~ement Subtotal:

Ta1(:

Total:

14.07. 14.07
... 2,353.80. •
200.08
2,SS3i88
. ll:fhctive·January l, :20:ll and where :.>•~itted •. DY law,. United Rentals .may impo, .. a a ~urcharsjo ~t l.s, tor crodit ca~d P•Ylll•nt• on:
charge account■• Thi• 11urcharge·ia not ·greater than our merchant discount rate·.tor·credit card transaction■ and ia aubj ■ct to ·•ala• tax in acme :jµriodiction•·· • • • • • • NOTICE: Thi; invoic.o ia •lll>ject ~o tho terma and condition.a of· the Rantal ~d · Service Agromn~nt, which au a-.,;.ilablo at bttpa://www.unit•dr.ntala.c0111/legal/rental-aorvica•t•=•·tJS and which are incorporated herein ·by reforec.ce. A COPY OF n!li RENTAL Al!ID SllltVICB AGRB.11:KlDlT TXR.ICS AIU! AVAU,ABLR IN PAPKR FOlU( UPON RKQtJltST. • --
1 Day
$252.66
PLEASE MAKE REMITTANCE 'rb:

QUINN m
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com
••••. ··•·.··• QUfNN·coMPANY ?
•••.•••. <r·o so)(s496ss;LdfAng~1~i,¢Asoosf~s6s·• ..... • •

SALES/RENTAL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No: 7NWH16ASXNK050025
Equipment No:

Machine ID No: 2022414 Meter Reading : 385.0
Invoice No.

Invoice Date
Payme nt Due Date
Amount Due
Payment Terms
Credit Memo Amoun t
Custome r Account No
Contract No
Customer PO Number
25281301
07/01/2023
07/31/2023
$5,053.25
Net 30 Days
000334
252813
VR0337 BILL TO: AC ELECTRIC co - HQ
Attention: Account Payable
PO BOX 81977
BAKERSFIELD, CA 93380
Please use Remittance Advice on last page of this invoice.

Customer Contact: JOE
INVOICE DETAIL Contract Number. 252813
SHIP TO: DOWNTOWN STREET WORK

VISALIA,CA
JOE 559-556-5783
Quinn Sales Representative: CHESTER SUNIGA
Contract Date: Invoice Date: 07/ 01/2023
1 ID NO: 2022414 SERIAL NO: 7NWH16ASXNK050025
VACUUM TRAILER. FX50 500 GAL- CV573GT \
$475 $1,710 $4,930 4,930.00
HRS OUT: 385.0
Rental Subtotal: 4,930.00
Miscellaneous Items
1 ENV REC FEE (T) 123.25
Invoice Total: 5,053.25
Date Out 06/15/2023 Thu 07:00AM
Billed for 4 weeks from 6/15/2023 7:00 AM thru 7/13/2023 7:00 AM □ ~t~ Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncompany.com.

CARB REGULATIONS When operated in California, any on-road heavy-duty diesel vehicle , alternative-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles, In-Use Off-Road Diesel Vehicle Regulation, or Airborne Toxic Control Measure For Diesel Particu late Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit, exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieselt ruck, https://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm, or https:l/www.arb.ca.gov/portable/ portable.htm.

A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the accou nt is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051 a of the Californ ia Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection terms set forth above.

Bakersfield • City of Industry • Corcoran • Firebaugh • Foothill Ranch • Fresno • Indio • Lancaster • Oxnard Paso Robles • Pomona • Riverside • Salinas • Santa Maria • Sylmar • Tulare • Temecula • Victorville • Yuma, AZ Printed on Saturday, July 1, 2023 6:36:28 PM by FROM RELEASE Invoice No. R29452813010 25281301 Page 1 of 2 Split
$1003.30
I [ q::::J Vt"f1""'. UL- K.---v ..._,,. ( 1 v0
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPl\lffiNT RENTAL~ TRAFFIC DESIGN toN Invoice
!!!ii.A..FETY CCI-.,. INC.

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

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

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 S/20/2023
Date Item Description Quantity
07/09/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/09/2023 Overtime Overtime - Per hour (8-12 hours)
07/J 0/2023 2 man 001 2 man lane closures - J-8 hour shift 07/10/2023 Overtime Overtime - Per hour (8-12 hours)
07/10/2023 Arrowboard - A ... Additional arrow board(s) p.::r shift (includes lane) 07/11/2023 2 man 001 2 man lane closures - 1-8 hour shift 07il 1/2023 Ovcnime Overtime - Per hour (8-12 hours)
07/11/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/12/2023 2 man OOl 2 man lane closures - l-8 hour shift 07/12/2023 Overtime Overtime - Per hour (8-12 hours)
07/12/2023 Arrov..board - A ... Additional arrow board(s) per shill (includes lane) 07/13/2013 2 man 001 2 man lane closures - 1-8 hour shift 07/13/2023 Overtime Overtime - Per hour (S-12 hours)
••••** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st. 2023
**•******JI';****
INOl:MNITY AGREE ME NY. A.JI it.m• c:ovc-n:d by 'th•• 0ocurn~nt •h-'1 be ot the- 'SOie: rl!Sk of ~er CU•b:),....4:r>-. C:U"'-t:.<>r'n•r AJC'I"'••• t:o d~f.-nd,. 1nd•.-nntf'y and hold hanTII•-- KRC SArr:TY CO.,. lb of'f•c:ic-r,:,. d,,....ctor-5 •nd •rnOloY••• .. frorn *"'d •-=:aii~~ •ny•nd aa,ll l1ab,llU:y d-..rn,i.,.Judx,-n•ntc,.. cos:tc,.•ttomey f••• ..

Ot" dtrn•nd• ot ltO a:•~ on .,n,,...n~ 'fro"' t.h-4- u•c-,.. f'Tl•lnt..n•ncc_. op.:ret:•on,. o.r po.,.•c-"'on o1 the •<iv•t>"'cnt •nctvdlins: bvt.-.ot ll..,..•t~ ~ .. ~0'$~ 01"1$11"'11: N"Ot"f'II ~• octtvc ncct1c,enc.,e of KR:C ~1!.TV CO.,..~~ office.-., d1r,,cto,,.. •nd •"'pl,o,yce-..,, f~rn •nJur--., to or d••t:h of~~ CV•tornc-r,, ,c-.,.,..'tOr'l\4'~• cn.plc,y•••~ or •"Yother per.:on_ or from d•m•e:• to any propc-r-t.y .. .,...,,. and .-xc:«pt thcrt •h•U b• l'\C> obhpuo-,. on~• pan: Qf t;h,e Cv,to.,..crto dffl;fcnd,, lnd.-rnnlfy end ~old t,,..rrnl~•; KA(: s.;,,.,ETV CO- IU office,..., d.1r-ect:or-,,.. end <impl oY« ot:• .. lf the- ltoblht:Y .. clOI "'• . J udE:JT1,~nt:s,,. co~t> otto..-n~s f•c:;, or-- d~Monds- of htl o,~ on o'ttlc-r.Nt ,i: ,e ~•V1n~.r,..,,. ~ •vch ,o,bf1p~<a-n anie.• f'-rot"n th• c.ol• n•ef~IIC•,..c• o,r~llf\.JI rn,cconduc:tof KRC S>,,7-CTV CO.,. it,. officer,.,.. O'"'~o~ ... -nd <11r'l'lplo-;.e:••· tf Cu-s1::om-er ,-..,fu••• to d~cnd, lnd.:rnntfy end ho1d .,__F'F'nle•• KA:C SJtt,.,11-fTV CO.~ 1U offic•r,.,. dirc-<'tor,a,. end 'l:frnDIOV4'~• on<S 9-Vbtl<t:o-....n~y • d~,.rn1no~on 1:s rnad• that:
kobthtv 1-., nol;duc ~o t::h~ 11.01..,. n~~IE1(tnc.- orwHl,U, rn1.condurt of KRC ~CTY CO.,. ib of'face..-,. O..-.c~o.,...,. and •rnployt.:..,,.. CVs.'tom.-.- •~ obl1pt.Rd ~ .,....lr"l"lbu-rir..• •rYY and ell l1abil1ty,. d-'ffloS.,Jud~•nts.,. co•'(.. at:t:om..rys fC!'~'S, or dcrn•nd• of ,41::l~<>n ,.-.c;u~d by KRC t.fl.AC:TV co_ lb offic«rs,. di ncrtor.a,. and itrnolov~c:,.. Cv,.torn~r oo-c~~ to notify KRC SAl"f.TV co_ ''"""'-ed1ottly In cos~ of orry ocodc:n~ end ,;o ob~,.-. th- n•"""""•• •ddnt"-$4'"'!°1t ~l,.-c,hon11t ..,,.,.,,.,..b,., ... and ot::h<l'r P•rtl n4!nt: 1 nfon"n•t:J on 'from. •IJ perti •• lnvolved and all ._....tn•••••·
Ordered By:

Rate
1 1,586.61
3 115.00
l 1,586.6]
3 115.00
1 75.00
I 1,586.61
3 115.00
I 75.00
I 1,586.61
4 115.00
2 75.00
I 1,586.61
3 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
60030
Amount

1.586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.61
460.00
150.00
1,586.61
345.00
$0.00
$10,073.05
$0.00
SI0.073.05

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 9/1/2023
VR0337 DWR DATE: 7/13/2023
AREA DWR NO.: 649
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58 $ 0.87 0.15 130.32$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02 $ 0.87 0.15 176.16$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 567.12$
15% Markup 85.07$
Total Equipment 652.19$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 156339 UNITED RENTALS 7/12/2024 1 $ 127.70 R $127.70 11 60030 KRC 7/21/2023 1 $ 1,098.30 S $1,098.30
12 13
14 15
Subtotal Material, Subs, and Rentals 1,226.00$
15% Material Markup -$
10% Sub/Specialists Markup 109.83$
10% Eq Rental Markup 12.77$
TOTAL MATERIAL, SUBS, and RENTALS 1,348.60$

MINI EXCAVATOR W/TRAILER

TRAFFIC CONTROL
DESCRIPTION Coordinate w/KRC close off Center from Center to Court, removed 3 trench plattes, remove plywood from sidewalk, dig our curb and gutter then across sidewalk (must be hand dug or hyrdro vaccumed due to many existing utilities in this area) Replace plywood and make it safe for pedestrians, replace trench plates, location acros from 30+85 A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
! I
-ll -e f;./,e,e,:/;,,i,c, e<J.fflfl'a,y/,'f - CALIFORNIA C-10 LICENSE 99849

EN GIN EE RING-CONS TRU C TIO N-TEC H NO LOGY-SERVICE
DWRID#:649 Daily Work Report
D Draft !:ill Approved D Rejected
VR0337 DOWNTOWN STREET UGHTS
* Job/WO Number • Job/WO Name
DOWNTO\NN VISALIA MA!N ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 *Site/Location
100 100
*Local ReportingTo PO# * Job Home Local
Roberto Zavala roberto.zavafa@a-celectrlc,com
*Submitted By
*Work Completed? Q Yes .No
*Submitted By Email
Coordinate with KRC close off cenler from center to court Romovod 21ronch plates
Remove plywood from sidewalk
Cl1Y OF VISALIA
*Customer
V 7-13-2023
*Required
* Div * Report Date
CR78,01
CCO No./ Area
* QQuote
*Submitted Date/Time
"'Previous Time Submitted7.Yes Q No
Dig out under curb and gutter then across sidewalk (mu3t be hand dug or hydro vn.cuumed due to many existing utilities in this area) Replace plywood and make it safe for podostrlans
Ri!iplaco trench plates
Location across from 30+85
Images
Rl7/23 Page I 1
7-13-2023 10:55 PM
1 Day
$127.70
·OUnited Rentals·
BRANCII' &4 l
9:Z5 NORTH BEN JQD.OOX IQ.Y
VISA.LL\ C\ 93:192-&&20
. 559-627-SlJ.2
.0

A-C ELECTRIC VISALIA BRANCH
103·5 W MURRAY AVE ..

VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 5.59-679;_7286
AC·ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD .CA 93380-1977
1 1094906.1 TRAILER TILT 12·• -16' TO 9, 999K TANDEM
Make: TOW MASTER • Model: · T-9DT 16' •
Serial: 4KNBT2325KL162613 ·

8. 1.3198 l Ml:! 0."28 09'.!4=1.p!ll 3471:S:)l ,-~ l1
Custc:qer #
4 WEEK BILLING
INVOICE •
• Invoice Pate .
·156339
06/29/23
Date •Out ,
~illed Through
UR Job Loe
11/30/22 03:30 PM
0·7/12/23 00: 00
1035 W MURRAY AVE, V 430 • . UR iJob. #
Customer Job J:D: .
• P.O. j . . : VR0337
Requested By .• • : JOE MERCADO
. Reserved By • : CLIFFGENESIS
. Salesperson : B.RYN. WHITE

SALUDEZ
Invoice Amount: $2,553.88 •
Tamis: • Dua Upon Receipt •
Payment options: ·eontact our credit olllce • 704-916-4877 . . • REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O.BOX051122 • •
LOS ANGELES CA9()074-l122

58.71. 228.13 463.73 463.73
MINI EXCAW.TOR 7400-9199# • 312 - 00 1,034.00 1,876.00 1,876.00 Make : TAKK'CJCRI • Model : TB2 4 0
Serial: 124002620 Meter out: 1435.80 Meter in: .. 00 ·
. . . . . . .
.1 '.90.7/0525 MINI EXCAVATOR BUCKET 12" N/C
• S~ES/~ISCE~LANE~US :ITEMS:

Rental Subtotal~ 2,.339:.-73
• Qty Item • Price Unit of Measure • Extended Amt .
1 CA PERSONAL PROP TAX REIMB CHAR9E
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: . 559-556-B783
[DRSUR.CA/MCIJ •
·Billing period: 28 Daya From 6/14/23 03:30 PM·Thru.,7/12/23 03:30 l?M

14.070• EACH
Sales/Misc Subtotal::

Agr~ement Subtot~l : •
Tax·:

Total:

I
-·-::-.._ - - ·

14.07 .. 2,353.80.
200.08
2,553 .·88
I
. R!hctivo Jallua:ey l, 20:ll a<>d vh~o poriuttad ),y lav,. United Reutala ~y impo■·II a ~ureharga ~l:! l.s, for cr11clit card pay:Hnta Oll .• chars;• accou:ite - This 11urcharge • ii, not greater than our m<ircb.ant di•count rate . tor crodi t card tran11actiona and i• 11ul:>j •ct·. to ■ ales. tax i:i, •=• :j.uri11diction•·· • • • •
NOTICE: Thi• invoice ia •ul>joct to tho tanu and co:i<1ition• ot· th11 Rental ancf Service Agreement, which ar• avail.able, at bttp•://vww.u:iitedrantal•.com/l•gal/rental-Hrvice~t•rm••US And which aro incorporated heroin ·by ret:eronco. A COPY OF Tllli: RJ!NTAL /Jim. SlmVICK. AGREEKENT TltlUtS A!U1 AVAI.LABI.K IN PAPll.R FO!Ud UPON UQUXST. • Split
$1098.30
I [ ft--~ Vl."1'1""'- UL- fG..,v'--' (f v0
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN tot?\ Invoice
SAFETY CD-.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 fa'I.--# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

ACELECTRJC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 I/CITY OF VISALIA DO\VNTO\VN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 8/20/2023
Date Item Description Quantity
07/09/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/09/2023 Overtime Overtime - Per hour (8-12 hours)
07/l 0/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/10/2023 Overtime Overtime - Per hour (8-12 hours)
07/10/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/11/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/11/2023 Overtime Overtime - Per hour (S-12 hours)
07/11/2023 Arro,vboard - A ... Additional arrow board(s) per shift (includes lane) 07/12/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/12/2023 Overtime Overtime - Per hour (8-12 hours)
07/12/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/13/2013 2 man 001 2 man lane closures - 1-8 hour shift 07/13/2023 Overtime Overtime - Per hour (8-12 hours)
.,. ........ Ph:ase note, per the agreed upon quote, rates have increased by 2% as of July 1st 2023
********•*•***
INDEMNITY' AGREEMENT. AJI ttcm• covertd by thi1' Ooc.ument •h•U b• at the sole- n,sk of t:hc Customer. CUs.torn•r es:r-<111:cs t:o de:fend .. ind~rnn,ty and hold harrnle1LS KRC ~eTY co ... It$ off1cc,...., di,...cto,.... •~<J •""'oloy•••~ frol'TI •nd •:•.....,.t: •ny •nd .a1 l1abtl1fy d,..,......_,Judcrn•nt:s:, co"t~ .. attom..-y .,.,. .... or d,rf'Yl•nd• of hU«_a.t.ton Glr'J,Mf"lo~ from the u~-.. matn~n•ncc .. Qpcr-o-=1on. o.,.. 0,0,,,..,..:,,....,JQn o'f U'I• c<a-..ls>m•nt:
ll""ldv0n£ bv1: n~ lln-t•~-:d ~ .. '1:h<>':1~ 0'"1,S,,n£~r"n tt'I-=- octtvc n-tic:J1tcn<:11:: of KRC ~av co_ lb off•c:~ni .. c,,...,.c~...., •""'d ~r"ftployce:•, ""'°""' 1.-.J~ to ord••U"t of t:hc <:v,t:omcr,., 0..•t:ornoe'f"""• •rnPIOV••• .. or •ny ot:hcr p,erson.. or- from d•m•a:• to •t"YY proptrty,.. sav• and -xcept: th er. •h•tl be no obltpbon on t:h• P•rt: of ._.,~ Cu,-~m<P' ~ d'C'fc-"d. lr'ld<m.-.ify end hold hormlc-9-,. ,c:~<; ~£TV CO.,. lb off-Jeers, dirtctOf"Y,. ond empt aye cs, tf t:t-.c: I 1obll1ty .. c1.oa rn-s ,. J uduncrnh,. co~u ottorn«y11 f-e:•~~ or df:'rnands of' l•ti 1:1»tl on o~~""'-"' •e £ivir.:az: ~-• to 6u<h oba,:az:-tt.10.-.at1....,f..-o.-,,.t:h• col• ,...~,a:-~c• orrwt111"ul ,,..,..,cco,._d...ctofKRC~~V CO, .. its. offlc:crw.,. dire,c;t:or,, .. •nd ernplo-y,e:--e-,s.. If Cu'S'tOrT'lcr rc-f'u•c-• to doi!fcnd., •nd•n"lnlfy and hold harTTlle..., KRC '$.AS'C.TV CO.,. f'lt$ of'f•c:~r15 .. d1r4:cto~,. end crrnploy4:.--.. end•t.1b11otQv•nt:ty • d~rrn•no~on 1,s ff'J.-d,ci: O\et. hob4hly' 1,- noit: due t:o tt-.,e;- -.ol• "'•d•.renc~ or~Ufvl "'',-c:.ondvrt of KRC S.,,..,l!TY CO.,. au officer, dr-vc:to,..,..,. •nd employ•,_..,,. Cv•Wm ♦ r11'- obl•;E:a:t:c-d ~ ,..srnbv-r•• •nv •nd ell l••bf.1•~ .. d•rn-a.,.J\.l'd:l:"'•n~,. c:o•t.. ettom.-y• f~e:•,. or d•rnonds of 111:lr&Uon ,,._cun"'td by KRC S:FA&TY CO..,. l'bt offtcctrw.,. dinitct:ors,. and cml)l<:,yC"c':11'. C:v,-t:o.-neroc,--cc-,i; ~notify~~<: ~~Ty CO.,. frnrn~d1et;.:Sy ln ea,~ of arry oc-Clden't ond to ob~•n t:h• n•rr,c,..., addrc:s--s:~• .. t:-el•phon~ numbers: and ot:h•r pertJn~n't: infon-nauon tro..,.. •ll pa~•• involv.e:d •nd all "'iMltn•••••·
Ordered By:

Rate
l 1.586.61
3 115.00
I 1,586.61
3 I 15.00
l 75.00
l 1,586.61
3 I 15.00
1 75.00
l 1.586.61
4 115.00
2 75.00
I 1,586.61
3 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
60030
Amount

1.586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.6]
460.00
150.00
1,586.61
345.00
S0.00
SI0.073.05
SO.OD
S10.073.05

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 9/10/2023 UPDATED
VR0337 DWR DATE: 7/14/2023
AREA DWR NO.: 650
CONTRACTOR REPORT NO. Rpt 7
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58 $ 0.87 0.15 195.48$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 MV427 F-450 W/12 SID, VFBT [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 716.76$
15% Markup 107.51$
Total Equipment 824.27$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 156339 UNITED RENTALS 7/19/2024 1 $ 226.06 R $226.06 11 S5604469.001 ALAMEDA 6/6/2023 3 IN PVC CONDUIT 160 $ 5.01 M $801.20 12 9332186135 GRAYBAR 5/17/2023 3 IN 45 ELBOW PVC 3 $ 32.40 M $97.19 13 S5618273.001 ALAMEDA 7/17/2023 3 IN 90 1 $ 12.29 M $12.29 14 7043950 SAF-T-CO 1/9/2023 N48 CONC BOX 1 $ 237.99 M $237.99 15 7043951 SAF-T-CO 1/19/2023 N48 EXTENSION 1 $ 162.91 M $162.91 16 7043951 SAF-T-CO 1/19/2023 N48 LID 1 $ 382.09 M $382.09 17 117368 STAR BUILDING SUPPLIES 6/14/2023 3/4 CRUSHED ROCK 5 $ 9.20 M $46.00 18 S5625148.001 ALAMEDA 7/26/2023 3 IN PVC BELL END 7 $ 3.82 M Sub/Specialists Markup 19 S5548681.001 ALAMEDA 4/4/2023 PVC QUART CEMENT 1 $ 16.89 M $16.89 20 60030 KRC 7/26/2024 TRAFFIC CONTROL 1 $ 965.80 S $965.80 21 22 sUB/Specialists Markup
22 15% Material Markup 263.48$
10% Sub/Specialists Markup 96.58$
10% Eq Rental Markup 22.61$
TOTAL MATERIAL, SUBS, and RENTALS 382.67$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 6 75.04$ 30.07 $ 0.11 700.01$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 8 40.25$ 34.23 $ 0.11 661.33$ 100-JW JOURNEYMAN BRENNAN MCLAUGHLIN 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 2,213.67$
35% Mark Up 771.71$
Total Labor 2,985.38$
SUBTOTAL 4,192.32$
Subcontractor Markup -$
4,192.32$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Invoice Description

MINI EXCAVATOR
Coordiante w KRC Traffic control close Center from Church to Court. Remove Trench plates. Cut I n to existing communications 3" PVC conduit turn a 90 to cross Center at location 30+85, Cut in existing lighting box at location 30+85 and add a 3" PVC conduit for crossing center, extend three 3" PVC the full length the full length of crossing.

Install N48 Top N48 extension N48 lid 3/4" crushed rock ten bags of 50 lb Install N30 top N30 extension N30 lid. Install 7bell ends, Tape off conduits, wrap each box in tar paper, backfill, safe off sidewalk for pedestrains traffic, replace all trench plates and touch up cold patch. \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
~
I
I
I
~
I I
J J I I I I J I I I l
J
-
.Jl -e [;,/,e,cbz,i,c, e�(i;ft,,'f - CALIFORNIA C-10 LICENSE 90849

ENGINEERING-CONSTRUCTION-TECH NO LOGY-SERVI CE
OWR !0#:650 Daily Work Report
D Draft ® Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS
'Job/WO Number * Job/WO Name
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 *Site/Location
100 100
*Local Reporting To PO# �• Job Home Local
Roberto Zavala [email protected]
*Submitted By
*Work
ComPleted? Q Yes .No
*Submitted By Email
Coordinate with KRC traffic control close center from church to court Remove trench plates
CITY OF VlSALlA
*Customer
Cut in to existing communications 3" PVC conduit tum a 90 to cross center at location 30+85 Cut ln lo e:<isting lighting box at location 30+85 ond adds 3" PVC conduit for crossing center Extend three 3" PVC the full length of tho cross!ng (
lnsta!! N48 Top N48 extension N48 lid 3/4" crushed rock ten bags of 50Ib Install N30 top N30 extension N30 lld
Install 7 bell ends
Tnpe off conduits
Wrap each box In tar paper
Back fill
Safe off side walk for pedestrians traffic
Replace all trench plates nnd touch up could patch
Images
Rl7/23
V
*Div
*Required
"'Report Date
CR78.01
CCO No./Area
• Qouote .&M
7-14-2023 4:52 AM
*Submitted Date/Time
*
Previous Time Submitted?.Yes
Page I 1
7-14-2023
::===================:::: '-,.. -----_ ---_ -_ -_-_ -_ -_ -_ -_ -_ -_ -_ -_ -_ -_ -_ -_ ...J--, :====================~' :=:===================:

OUnited Rentals·
BRANCH 641
92 5 NORTH BEN MADDOX WAY
VISALIA CA 93292-6620
559-627-5112
'JUL27 2IFl3

PARTIAL RETURN

INVOICE
Q)
,., ....

A-C ELECTRIC VISALIA BRANCH
1035 W MURRAY AVE
VISALIA CA 93291-4721
1-::, Office: 661-410-0000 Cell:

8.1.31111 MB0.558 20496S21.p0l 405356 1-4 0
559-679-7286
l,l11lll•ulll1ll1lll1ldll1lll11l,lll1111ll1l11l1ll1lll1l1llll1'

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
� Equipment Description Minimum
# 213602575-009
Customer#
Invoice Date
Rental Out
Rental l:n
UR Job Loe
UR Job #
Custom.er Job
P.O. #
Requested By
Reserved By
Salesperson
ID:
156339
07/19/23
11/30/22 03,30 PM
07/19/23 11,11 AM
1035 W MURRAY AVE,
V
430
: VR0337

JOE MERCADO
: CLIFFGENESIS SALUDEZ
: BRYN WHITE
Invoice Amount: $1, 130.31
Terms: Due Upon Recofpt
Payment options: Contee! our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMER!CA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
Day Week 4 Week Amount
1 10595346 MINI EXCAVATOR 7400-9199# 312.00 1,034.00 1,876.00 1,034.00 Make: TAKEUCHI Model: TB240
Serial: 124002620 Meter out: 1435.80 Meter in: 1713.80
W.t!l
�
1 907/0525 MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS ITEMS:
--�Q~t�y Item
Rental Subtotal:

Price Unit of Measure
N/C
1,034.00
Extended Amt.
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 io subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-�ervice-terms-US and which are incorporated herein by reference. A COPY OP Tl'l'� ��ar. ,,., .. .... ---- -· , ......._
�ALAMEDA / El..ECTRICAL O!STRJBVTORS

A-C ELECTRIC
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
7044AVE 304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

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

ENROLL TODAY/
Go To https://alamedaelectrlc.bllltrustcom Use the enrollment token at the bottom of this Jnvolce.

Have access to your invoices 2417
If paid by 09/18/22 you may deduct S1311.42
Invoice is due by 09/19/22 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http://alarnedulectrtebllltrusteom SUBTOTAL 131142.02

FREIGHT
SALES TAX o.oo
AMOUNT
DUE
-----;
131142.02
All dalms for shor1age or errors must be made at once. returns require written authorization and are subject to handling charges. Special orders arenon-returnable, This order Is subject lo the lenns and condlUons or our credit app!icatlon. Overdue accounts wiJ/ be charged a finance charge.

Page 1 of 1 ends

,,,___ ... , . . -~ ..... ., .. 't
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A-C ELECTRIC VISALIA
PO BOX 819TT
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291-9353
Routln Date Ship ed
GRAYBAR TRUCK 05/1512023
# I Description
3 ELL-45-3-36R GENERIC VENDOR-PVCPA
SCH40
PAY INVOICES QUICKLY and EASlLY ONLINEt

INVOICE
Invoice Questions Please Call or Email
559-802-4850 or ARQuestions bar.com
Invoice No: 9332186135
Invoice Date: 05/17/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC

VISALIA
Remit Pa ments To:

GRAYBAR ELECTRIC COMPANY. INC.

P.O. Box 57071
LO S ANGELES CA 90074-7071
Ship to:

A-C ELECTRIC VISALIA
1035W. MURRAY ST.

VISALIA CA 93291-4721
SO#: 382238331
Shipped From F.0.8. Rt To
UNION CITY. CA SIP-FIA
Unit Price I Unit Amount
3986.81 / 100 119.60
Use our customer portal for all your account needs. Make payments, obtain invoice copies. find proof of deliveries and more! Registering Is easy. Contact your local branch or visit billpay.graybar.com to.sign up.

Terms of Payment
Net 45 Days
As a coodition of the
sales agreement. a monthly service charge of the lesser of 1-1/2% or the maximum permitted t>y law may be added to all accounts not paid by net due date. Visa. MasterCard, American Express, and Discover credit cards are accepted at point of purchase only.

Sub Total
Freight
Handling
Tax
Total Due
119.60:

0.00 0.00
q_
q� -t>:o<r
-119:'60-
@gray
y
PO#: VR0337-6001
p
i!IALJ\MEDJ\ f E;..ECTRICAf DISTRIBUTO'<S

A-C ELECTRIC
AED/CST Br11
7044AVE 304
POBOX760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 30090 90D

COND ELBOW
078547
Your# PVC90ELL300
INVOICE l1M·1H+t·iiiMii!!NHi111itH¾i-,■·B+Nl!t,
07/17/23 S5618273.001 : 25836 ·
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:/Jalamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24f7
If paid by
09/14/23 you may deduct $0.79
Invoice is due by 09/15123 net of any cash discount.

Thank You For Your Business!
Jul 17.2::f.l31:ll'.::l6 PM

SUBTOTAL/ I/,
FREIGHT:

Web Enrollment Token: KGH PLT ZWQ http:flatamedae-lecbic.billtrust.com All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orde non-returnable, This order is St.Jbject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge. - ----· - · _ __ _ _,__ ____ ...__ ___ ...___ _ _ _ _ _,_, M0182203
PLEASE REMIT PAYMENT TO: CELEBRATING

YEARS OF SERVICE

INVOICE
Saf-T-Co Supply, Inc
1300 E Normandy Place
JAN 2 3 202 3Santa Ana, CA 92705
Phone: 714-547-9975 SA.F-T-CO
INVOICE:. 7043950
INVDATE: 01/19/2023
ORDER: 2162690-06
�CCOUNT: •.. • • 000195
CONTACT:• .. MICHAEL VELASQUEZ
PHONE: <. • ,59-732-4733
PAGE: .. 1 of 1
js --o_LD_T_o _______________ �l�js_H�JP�.T�o __ -'-______ �-��-�I .

A-C Electric Company
PO Box 81977
Bakersfield , CA 93380

CUSTOMER PO
VR0337-06

SHIPVIA
Our Truck - First Daily Run
.

TERMS . .

Net30 Days

TRACKING NUMBER
. .\ .

A-C Electric Company
Attention: VISALIA YARD
1035 WMURRAY AVE
VISALIA, CA 93291
CONTACT: VICTOR PEREZ (661-410-0000)
. SHIP DATE SALES PERSON .. ... .

Brian King
WAREHOUSE• .. . •• .. · . • ENTERED. BY .
1 Christian Crosthwaite
•• •. •··
,.,,-,,,,_•\ . .. '. ,\'• .(
.
.

QT':( ·tixf��.a� I• .NET/• L ITEM DESCRIPTION QTY.ORD·· .9Tf. !3,t<p .. SH.ll"l"ED •· .. PRICE :,, --c'· ·.!:' . . •· . ..,, .. .· . ... > ...• .. ' ' '/;:; ·: >:i:J;f>'; 6 CHRN48BOX •S 30-1/4 X 48-1/4 X 14 CONCRETE CHRISTY
N48 CONCRETE BOX
r 50 EA 0 EA $219.35 �
i----·-----�-�14.-s-)
COMMENT: .. CURRENTLY 16EA IN STOCK AT SAF-T-co-·
TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE RETURNED WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 Subtotal:

Freight: )_
Sales Taxis /1
$0.00
\ q, �� $0.00
Total:

PLEASE REMIT PAYMENT TO: CELEBRATING

YEARS OF SERVICE
Si\F-T-CO
INVOICE:

INVDATE:

ORDER:

INVOICE
' 7043951
01/19/2023
2162690-07
Saf-T-Co Supply, Inc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975 ACCOUNT: ... 000195
A-C Electric Company
PO Box 81977
Bakersfield , CA 93380

CUSTOMER PO
VR0337-06

SHIP VIA
Our Truck - First Daily Run
TERMS ·.• ·.

Net30 Days

TRACKING NUMBER
L JTEM .DESCR.ll"TIPt:i
7 CHRN48X10 i 30-1/4 X 48-1/4 CONCRETE EXT CHRISTY
N48X10
CONTACT: C'"
PHONE: .i . '
PAGE:'."
A-C Electric Company
Attention: VISALIA YARD
1035 W MURRAY AVE
VISALIA, CA 93291

MICHAEL VELASQUEZ
', 559-732-4733
. 1 of 1
CONTACT: VICTOR PEREZ (661-410-0000)
. SHIPDATE
WAREHOUSE <
'aTYoRo
' • .. "'. .•
1 /GJTY •..•.

StllF!PED
.. · SALES PERSON
Brian King
Christian Crosthwaite
38 EA � 0 EA $150.15 � /
--------+------;-,<V.) l-
COMMENT: •·30EA CURRRENTL YIN STOCK AT SAF-T-co··
9 CHRN48T2VISCOMM N48T2 COVERS WI 1/2 LID MARKED "VISALIA /\ COMMUNICATIONS&
quot;
66EA
TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE RETURNED WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 OEA
Subtotal:

Freight:

Sales Tax:
$352.15 �o
�1-, \)
6J � O) ,3 D _$28,011.ce
$0.00
Y2.7o __so,oo--
Total: .$28;9'rT.60"
CllsY r---
iSOLDTO}i
5 Bags 3/4 Crush Roock
Subtotal $42.50
Tax $3.50
Total $46.00
E-
1538 N Blackstone Ave.

Fresno, CA. 93703
www.sb-supply.com
6/14/2023
Cashier: TomlV

Page 1 ends

STAR BUILDING SUPPLIES
559-233-6603

INVOICE FOR
Sales Receipt #117368
Item#
21006
101510
Bill To: A-C Electric Company
PO Box 819TT
Bakersfield, CA 93380-1977
Item Name
3/4" Crush Rock
Deposit Pallet
Account: $242.50
Size
Sack
Each
Customer PO# VR0337
QNTY
25 1
Exempt
Price/UOM
$8.50
$30.00
Ext Price Tax
Subtotal:
0 % Tax:
$212.50 T
$30.00 P
RECEIPT TOTAL:
$242.50
+$0.00
$242.50
Signature--1,,-:...:.:__=--_.;._ ___ --h~~--
I agree to ay above amount according to rd issuer
agreement (merchant agreement if credit voucher).

RETURN POLJCY:

Items must be returned within 7 days of purchase
Sales receipt/invoice must be present at return.

We do not accept returns on Special Ordered Items
ask Sales Representative for more information.
=•ALAMEDA
; ElfCiRICAL 0ISTRl81JTORS

A-C ELECTRIC
AED/CST Br11
7044AVE304
PO BOX760
GOSHEN CA 93227-0760
559 -651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3- IN 300 BE END BELL
Your# PVCBELLEND300

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

ENROLL TODAYI
Go To https://alamodaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24/7
If paid by 09/23/23 you may deduct S0.70 SUBTOTAL
Invoice is due by 09/24/23 net of any cash discount
Thank You For Your Business!
• • •Web Enrollment Token: KGH PL T z:NQ http://alamodaeloctrlc.blll!n.15tcom // 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

FREIGHT
"i, ' ' 0.00
Split
$965.80
I [ ft--~ Vl."1'1""'- UL- fG..,v'--' (f v0
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN tot?\ Invoice
SAFETY CD-.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 fa'I.--# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

ACELECTRJC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 I/CITY OF VISALIA DO\VNTO\VN ST LIGHT

1.586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.6]
460.00
150.00
1,586.61
345.00
S0.00
SI0.073.05
SO.OD
S10.073.05

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/16/2023
VR0337 DWR DATE: 7/17/2023
AREA DWR NO.: 684
CONTRACTOR REPORT NO. Rpt 8
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58 $ 0.87 0.15 195.48$ 2 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02 $ 0.87 0.15 176.16$ 3 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 2 45.02 $ 0.81 0.21 90.04$ 4 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58 $ 0.87 0.15 130.32$ 5 S1444 CONCRETE SAW SAWCO ABOP 10-20 1 6.36 $ 0.83 0.18 6.36$ 6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 598.36$
15% Markup 89.75$
Total Equipment 688.11$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 S5604469.001 ALAMEDA 6/26/2023PVC 3-IN SCH 40 PVC 20 $ 5.01 M $100.20 11 S5625148.001 ALAMEDA 7/26/2023 PVC 3-IN BELL END 1 $ 3.82 M $3.82 12 S5618273.001 ALAMEDA 7/17/2023 3-IN PVC 90D COND ELBOW 1 $ 11.52 M $11.52 13 60030 KRC SAFETY CO INC 7/21/2023 TRAFFIC CONTROL 1 $ 1,023.30 S $1,023.30 14 221692509-002 UNITED RENTALS 7/20/2023 MINI EXCAVATOR & BUCKET 1 $ 111.77 R $111.77 15 25546801 QUINN RENTALS 7/19/2023 VACUUM TRAILER 1 $ 415.65 R $415.65 Subtotal Material, Subs, and Rentals 1,666.26$
15% Material Markup 17.33$
10% Sub/Specialists Markup 102.33$
10% Eq Rental Markup 52.74$
TOTAL MATERIAL, SUBS, and RENTALS 1,838.66$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate
sUB/Specialist
s Markup
100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 8 40.25$ 34.23 $ 0.11 661.33$ 100-JW JOURNEYMAN BRENNAN R MCLAUGHLIN 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ 100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 4 75.04$ 30.07 $ 0.11 466.67$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,980.34$
35% Mark Up 690.36$
Total Labor 2,670.70$
SUBTOTAL 5,197.47$
Subcontractor Markup -$
5,197.47$ T OTAL COST THIS REPORT
In
voice Description
DESCRIPTION Coordinate with KRC close off Center from Church to Court and Court from Center to Oak. Pothole a opening between the two bore pits on the north east corner of Court and Center(one bore pit is north bound Court) (the other is East bound center). Linked the2 pipes from one bore pit to the other to make a continous run. Back fill both bore pits. Safe off both bore pits. Cut side walk at location 21+65 for a N48 box. Demo sidewalk and load it in the dump truck. Begin to expose pipes to locate the communication pipe. Safe off hole.

A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I
I
I
------------------- - !- I
-A-e f;Lec:buc eompanlf - CALIFORNIA C-10 LICENSE 99849

ENGINEERING-CO NS TRU CTIO N-TEC H NO LOGY-SERVICE
DWRID#:684 Daily Work Report
D Draft [ill Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS V
*Required
7-17-2023
*Job/WO Number *Job/WO Name *Div * Report Date
DOWNTOWN VISALIA MA!N ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 * Site/Location
100
* Job Home Local
Roberto Zavala
100
*Local Reporting To PO#
[email protected]

CITY OF VISALIA
*Customer

78.01 CCO No./Area
* Qouote
7-17-2023 9:41 PM
*Submitted By *Submitted By Email *Submitted Date/Time
*Work Completed? Q Yes .No
I Description of Work
Coordinate with KRC close off center from church to court and court from center to oak *Previous Time Submitted?.Yes
Pot hole a opening between the two bore pits on the north east corner of court and center (one bore pit is north bound court) (the other is east bound center) Link the 2 pipes from one bore pit to the 2 pipes from the other to make a continuous run Back fill both bore plts
Safe off both bore pits
Cut side walk at location 21+65 for a N48 box
Demo side walk and load it in the dump truck
Begin to expose pipes to locate the communication pipe
Safe off hole
Images
R [ 7 /23 Page J 1
Jr;r
il!i1ALAMEDI\

ELECTRICAL DISTRIBUTORS

A-C ELECTRIC
AEDICST Br11
7044AVE 304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

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
1035 WEST MURRAY AVENUE
VISALIA CA 93291
ENROLL TODAY!
Go To https://alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

If paid by
08/24/23 you may deduct $2. 77
Invoice is due by 08125/23 net of any cash discount.

Thank You For Your Business!
Have acces� to your invoices 24/7
:mn.oemoT:11:11""' $M0440Q.I
• • • Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.billtrust.com All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders JrJ non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

P::ini::i
1 rif 1
/
t::\J
.J;,11
AED/CST Br11
7044AVE 304
PO BOX 760

INVOICE
§:�r
iii1 ALAMEDA
;- ELECTRICAL DISTRIBUTORS
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
I

ENROLL TODAYI
Go To https:J/alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24/7
If paid by 09/23/23 you may deduct S0.70
Invoice is due by 09/24/23 net of any cash discount
Thank You For Your Business!
Web Enrollment Token: KGHPLTZWQ http:Ilalamedaelectric.billtrustcom ('
All clainis 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 conditfons of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

• J
i::11\LJ\MEDJ\.

AED/CST Br11
7044 AVE 304
PO BOX 760
078547
EL£CTR!C/..L DLSTRIBIJTORS

A-C ELECTRIC
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
Your#
PVC90ELL300

INVOICE
INVOICE DATE I INVOICE NUMBER I ACCOUNT#
25836

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:JJalamedaelectric.billtrust.com Use the enrollment taken at the bottom of this invoice.

Have access to your
invoices 2417
� paid by 09/14/23 you may deduct $0.79
Invoice ls due by 09/15123 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http:f/alamedae-Jecbic.billtru:st.com SUBTOTAL//,�

FREIGHT
All claims for shortage or errors must be made at once, retums require written authorization and are subject to handling charges. Special ord non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts w!II be charged a finance charge_ i
~
Split
$1023.30
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN \D\;t,\lnvoice
SAFETY C:D-,. INC .

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 Fa.x# 559-732-2684
Bill To
Date
7/26/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD. CA 93380-1977
9-22-0 l /CITY OF VI SAU A DOWNTOWN ST UGHT

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

VR0337 Net JO 8/25/2023
Date Item Description Quantity Rate
07/16/2023 I 2 man 001 2 man lane closures - 1-8 hour shift 07/16/2023 Overtime Overtime • Per hour (8-12 hours)
07/17/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/17/2023 Overtime Overtime - Per hour (S-12 hours)
07/18/2023 2 man 001 2 man lane closures - l-8 hour shift 07/18/2023 Overtime Overtime - Per hour (8-12 hours)
07/19/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/19/2023 Overtime Overtime - Per hour (8-12 hours)
07/20/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/20/2023 Overtime Overtime - Per hour (8-12 hours)
07/20/2023 Arrowboard - A. .. Additional arrowboard(s) per shift (includes lane) "
0 "'"" Please note, per the agreed upon quote. rates
have increased by 2% as of July I st. 2023 ................

INOENNJTY" AGREEMENT .. .All •~.-n'S co•,u:r-e,:J by th•• C>ocurn,e-nt •h-'1 be at th~ sol• "1$.k of the Cu>t:.orn,c,.,-, CU,c~rn-e-r •~~-&- to def•nd,. ind.-rnnlfy ar\d hold han-nl~-.s KRC SArrTV CO_ l'b offlcers.,. d1,..cto,.. »nd •r"npl~••-'fr<o.tn •nd •:£.,n,ir;:1: .-,vy •nd ,.,, t••tM1ify cl.,rft-.,.Jud,un•nt-ts .. ,co~ .. •~t"'n-4y f••• ..

Qr d«rn•n,<11' ~ Jt'Qc-o~on •n:Mn~fn::>1"n U'toe u-..-,. "'•lnt,,gn•nC:4!,. oper•t:Jon_ ~ po...,~11o-...on O'f O,.c .-qulprn•nt:
tn,dud:ns: but: notJJJ"nl~ t:o_tho•~ er1•"a:."fni::,...., th.- Dcbv• '1"1"4'£11-C--nC:e-of KRC $:A#~TY CO.,. tts- offtc;_,...,,. d•,..,tto.-. •nd •"'Pl~it• .. frorn •r\J~ t~ o,. d .. ath ~t:h~ e...-.tont<l!r,. cu-..1:0 ..... .-w'• employ••• .. or •""Y oth,.,. 0•rc.on,. or rrorn d•r-n•,:1111: to any ttn:>P•f"ty,. ,..,., •nd CICCC't>ttt'l•re sh111JJ b• no obl1p't1on on th• p•rt O'I t:f,,"S 0..•torn4:rto dff•nd., lndentnJfy •nd hold han-nl•s, KRC$.AJl'1:.TV CO._ t'tlll off-ic•r.a;dlrecto..-:,.,. •nd e-""'1:)1 QY~ e-,-,. tf th,e liobst,,:y,. cl• Fn111i ,,..J ud,::rnenu .. c:os.u. Otto~• f~,c,.,,_ or de-mend~ <>f lit, ~on o,;:hc.........,. s.~ C,~nic n«• to ~ ... c:.h obl~,:abon •.rt-.•fron-.th• -.ol• r,«cf•E.•n<4' or"""111fU f"ftJ•condvct:of KR-c ~t.""tv co .... its of'n.ctPr-s,. d~c~o,""'~ end ,e,,npl~C'S . • , eu ... t,o,mc-r r-du ...... ~ d~~ ... d~ lndtP-,nlfy •"d hotd .... n-n1 ...... l(RC s..A.F~TV co •• 1t1J office-rs ... d•re~~~ •nd cn-.p.Sov.,..c• •nd s.ubs-<t"Q....,n'dy a ~r~,.-..~on , ... rn•d• ~•'C 1,o,t:,.111:'),, IS no,: d ..... to th• 1l-01,c- ncpt re-net Qr wt JJful n\l!k;Ondu:« of KAC ~ CTy co .... au offiC•r ... drt"~..-.. .. and •rnploy•••,,. Cu ... 't.Ctf'ft,..r '"" oblf~te-<f T;O ,._,,....bu.-,.,. •t'Y'J' •nd all lt.eblll1ty,.. d•nw,..Judt;rn•nb ,, co~ •tt:o.--n"'Y• f.t•,.• o;-d•JO"fll•nda of ltata1)on1ncu..,,..d b)" KAC$~A.€'TV CO.,. it-. o#f1,e,..r,a:,. dil'"t(!-cton,:,. and 'fl'n,,ol OV«- e::s. 0..S't:Omcrr e-~--- to nobfy KR-C ~ ETV eo-.., 'rn r'nC'd♦ ~ly I" CDS• of .Ony •co den,; •nd to <:,bt:8,n t:h.e "•""'••• '9dd~.,-,a~o. .. tttl<ll!Pho""'• nymb•r-,s •nd 01:h.-,. p~n•nt ,nt,o,.,,....•uon fro"""'..,,, pa~~ I nvolv"°d a.n,d _,, Y1,11t.n~111s.cs.. l 1.586.61
4 I 15.00
I 1,586.61
3 115.00
l 1.586.61
6 115.00
l 1586.6 I
2 I 15.00
l 1.586.61
4 l 15.00
2 75.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
60072
Amount

1.586.61
460.00
,-
l.586.61
345.00
l.586.6 I
690.00

1.586.61
230.00

1.586.61
460.00
150.00
SO.OD
$10.268.05
S0.00
$10.268.05
D
1 Day
$111.77
OUnited Rentals·
Cl)
J.J
•rt
rtl
mu.m:Jl641
925 NOR1'll BlCN .lfADDOX 1'AT .

TISALll CA 93292-6620
559-627-5112
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
,.Q
0 t-:, Office: 661-410-0000 Cell: 559-556-5783
AC ELECTRIC CO BAKERSFIELD.CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS.:
-~ Equipment Description
-.--.:...----..
1 11177296 MINI EXCAVATOR 7400-9199# 337. 00
Make: BOBCAT Model: E35I
Serial, B3Y219068 Meter out: 636.40 Meter in: 657.
1 .907/0525 MINI EXCAVATOR BUCKET 121' ..
·sALES/MisCELLANEous ITEMS:
_ __,Q~t'--y Item
1 CA·PERSONALPROP TAX.REIMB CHARGE
COMMENTS/NOTES:

CONTACT: . JOE MERCADO
- CELL#: .559-556-5783 .
. DLV /PKU LOC SELECTED BY MAP PIN OPTION
[DRSURCA/MCI)

7.1.3003 2 MB 0.558 21194S21.p01 408890 5-5 0
• RENTAL RETURN
• INVOICE
Customer#
::Invoice Date
Rental·Out
Rental In
'O'R Job Loe··
'O'R .Job # .

Customer·Job
P.O. #
Requested.By
. Reserved By
Salesperson
: 156339
: 07 /20/23
: 07 /05/23 05: 00 PM
: 07 /20/23 09 :.34 AM
: 300 N TIPTON ST, VIS
: 652··
ID: STREET LIGHTS
: VR0337
: JOE MERCADO
: · BRYN WHITE
: BRYN WHITE
Invoice Amount: • $2,235.47 .

Terms: Due Upon A.atipt
. Paym&111 options: , Contac1 our 0'8dll offlco .704-916-4877 REMIT TO: UNITED.RENTALS (NORTH AMERICA).INC ..

P.O. BOX 0511.22
LOS ANGELES CA90074•1122
,M~r,i~~!Pl~~81~JIMi9M?l ►~Q-~¼-l'NM~~~
,,...---fla
337.00
Price

15.338
Week 4 Week·
1,117.00 2,026.00

8.00 25.00
Rental Subtotal:

Unit• of Measure •
EACH
Sales/Misc Subtotal:
,Agreement Subtotal:

Tax:

Total:
• I
Amount
2,026.00

19.00 ·
2,045.00
Extended Amt.·.
15,34 •
I

15.34 2,060.34
175.13
· 2,235.47
• . • • ~ . . . • . .
• :S:tfecitive. January l, 2021 end where parmittad by law, United 11.-tala .;;_y illlpoae a aurc:harge ot .:i;_'a% tor credit "-rd pay.unta• on • charsre accounts. This aurcharsre is not graate:t" than our merchant cliscount :t"ata t'or credit card. tranaactlona end. is 11\lllj ect . to aales tax in aa,ae juriadicticma. • · • NOT:ICB: Thi.a :invoice 1- aul:ljac:t to the terms 'and. conditi~n• .ot the Rental and. Service Agr-ant, whi.ch ara available at· ,httpa://www.-unitedrantala.c0111/legal/rental-••rvic:esten111-11s and which.are inco%;,O:t"ated herein by .raterance. A COPY Oi'. THE RENTAL 1 Day
$415.65
Q u I N N CAT
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com

SALES/RENTAL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No : 7NWH16AS6NK050037
Equipment No :

Machine ID No: 2022416 Meter Reading: 212.0
BIU TO: AC ELECTRIC co -HQ
Attention: Account Payable
PO BOX 819TT
BAKERSFIELD, CA 93380
Customer Contact: JOE
Invoice No 25546801 .. , ~ ,,. · - ·"·"--•·•··-·---·
Invoice Date 07/22/2023
Payment Due Date 08/21/2023
···- -···--· ------~- ~ -- .... "'""~· ·· ~·-·" •--n •
Amount Due $2,078.25
I Payment Terms Net 30 Days :

I
'
Credit Memo Amount
! Customer Account No 000334
! Contract No 255468
I
i Customer PO Number VR0337
Pf ease use Remi ttance Advice on last page of this i nvoi ce.

SHIP TO: DOWNTOWN STREET WORK

VISALIA,CA
JOE 559-556-5783
Quinn Safes Representative: CHESTER SUNIGA
INVOICE DETAIL Contract Number: 255468 Conlract Date: 07/13/2023 Invoice Date: 07/22/2023 -- ---I
I .. .I
I
I
I
I
I
I
' i
I
ID NO: 2022416 SERIAL NO: 7NWH16AS6NK050037
VACUUM TRAILER, FX50 500 GAL - CV573GT
$523 $1,980 $5,610 1,980.00
HRS OUT: 199.0 CURRENT SMU: 212.0 Total: 13.0
• Miscellaneous Items
1 5

ENV REC FEE (T)
DIESEL94-CLEAR DIESEL 94
Date Out 07/14/2023 Fri
Date In: 07/20/2023 Thu
Rental Subtotal:

Invoice Total:
07:00AM
11:00AM
1,980.00
2,078.25
D
0 Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncompany.com.

49.50 48.75
CARB REGULATIONS When operated in California, any on-road heavy-duty diesel vehicle. altematlve-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles, In-Use Off-Road Dresel Vehicle Regulation. or Airborne Toxic Control Measure For Diesel Particulate Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit. exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieseltruck, https://www.arb.ca.gov/msprog/ordieseVordiesel.htm, or https://www.arb.ca.gov/portable/portable.htm.

TITLE It is understood and agreed that title to and right of possession of any rental item(s) above shall remain vested in the seller until any indebtedness and all sums due or to become due from the customer, whether evidenced by note. book account. judgment or otherwise, shall have been fully paid, at which time ownership shal I pass to the customer. Client warrants that the invoiced goods or services will be used for business or agricultural purposes and not for personal, farnilyor householdpurpo~es. ____________ _ ___ ____ ····-·-····· .. ---...... -.. - .... -...... -.---·· ·---· .. .......... ---------···-- - A FINANCE CHARGE OF 1.5% PER MONTH {18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees·to pay finance charges equal to the cost of collection (as permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051a of the California Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection terms set forth above. ·--·---·· .. ····--······-··~------- Bakersfield • City of Industry • Corcoran • Firebaugh • Foothill Ranch • Fresno • Indio • Lancaster • Oxnard Paso Robles • Pomona • Riverside • Salinas • Santa Maria • Sy1mar • Tulare • Temecula • Victorville • Yuma, AZ.

QUINN CIT
10006 Rose Hills Road 1· -
City of lndusby, CA 90601
(562) 463-4000
www.quinncompany.com
Make : VERMEER CORPORATION
Model : CV573GT
Sertal No : 7NWH16AS6NK050037
Equipment No

SALES/RENTAL INVOICE
Machine ID No : 2022416 Meter Reading: 212.0
BILL To: AC ELECTRIC CO - HQ
Attention: Account Payable
POBOX81977
BAKERSFIELD, CA 93380

CUSTOMER SIGNATURE
SHIPTO: DOWNTOWNSTREETWORK
VISALIA.CA
JOE 559-556-5783

DATE PRINTED NAME
Invoice Date: 07/22/2023

CUT HERE AND RETURN WITH REMITTANCE

AC ELECTRIC CO-HQ
Attention: Account Payable
PO BOX81977
BAKERSFIELD, CA93380
Please send your
Payment to:

Account Number:

Purchase Order No :

Payment Terms
Contract Number:

QUINN COMPANY
PO
Box 849665
Los Angeles, CA 90084-!!665
000334
VR0337
Net30 Days
255468
Invoice No. : 25546801
Invoice Date: 07/22/2023
Due Date: 08/21/2023
Amount Due:

Amount Paid
1 Place this coupon in the retum envelope
! with the mailing addresses clearly visible.
$2,078.25
INVOICE DETAJL Contract Number. 255468 Contract Date: 07/13/2023 !
- !
·1 .___ ________ ~

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/21/2023 UPDATED
VR0337 DWR DATE: 7/18/2023
AREA DWR NO.: 733
CONTRACTOR REPORT NO. Rpt 9
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code Reg Hours Rate O/T Hours O/T Factor Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58 $ 0.87 0.15 195.48$ 2 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02 $ 0.81 0.21 360.16$ 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02 $ 0.87 0.15 176.16$ 4 - $ -$
5 - $ -$
6 - $ -$
7 - $ -$
8 - $ -$
Sub Total Equipment 731.80$
15% Markup 109.77$
Total Equipment 841.57$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 60072 KRC SAFETY CO INC 7/26/2023 1 $ 965.80 S $965.80 11 S5618273.001 ALAMEDA 7/17/2023 3-IN PVC 90D COND ELBOW 2 $ 12.31 M $24.62 12 S5625148.001 ALAMEDA 7/26/2023 PVC 3-IN BELL END 4 $ 3.82 M $15.28 13 311620 VIKING READY MIX 7/18/2023 9.5 YARDS OF SAND SLURRY 1 $ 1,508.48 M $1,508.48 14 221692509-002 UNITED RENTALS 7/20/2023 MINI EX 1 $ 111.77 R $111.77 Sub/Specialists Markup
Subtotal Material, Subs, and Rentals $2,625.95
15% Material Markup 144.87$
10% Sub/Specialists Markup 96.58$
10% sUB/Specialists Markup 11.18$
TOTAL MATERIAL, SUBS, and RENTALS 2,878.58$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-JW JOURNEYMAN KEVIN L ANDRADE 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ 100-A7 A7-75% JOSE M MARTINEZ 33.36 $ 24.97 $ 0.11 8 50.04$ 37.45 $ 0.11 776.90$ 100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 6 75.04$ 30.07 $ 0.11 700.01$ - $ - $ - $ - $ -$
- $ - $ - $ - $ -$
- $ - $ - $ - $ -$
Subtotal Labor 2,329.24$
35% Mark Up 812.00$
Total Labor 3,141.23$
SUBTOTAL 6,861.38$
Subcontractor Markup -$
6,861.38$
A
-C JOB NUMBER
CU
STOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Coordinate with KRC traffic control close off Center from Church to Court and Court from Center to Oak. Fully expose communication pipe. Cut in to communication pipe turn sweep 90s to N48. Dig out N48. Load dirt on dump truck. Set Gravel for N48. Set N48 extension level 14" below grade. Dump excess dirt in dirt pile. Remove all trench plates so we can pour. Pour slurry for street crossing on Center from location 30+85. Set all trench platss back. Call off Traffic Control.

Invoice Description
Traffic Control
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I
,----
I I
,----
I I I
- CALIFORNIA C-10 LICENSE 99849
ENGINEERING-CONS TR UC Tl ON-TECH NO LOGY-SERVICE
DWRID#:733 Daily Work Report
D Draft 121 Approved D Rejected
VR0337 DOWNTOWN STREET UGHTS V
*Required
* Job/WO Number * Job/WO Name * Div
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISAUA, CA 93291 *Site/Location

CITY OF VISAUA
*Report Date
CR78.01
100 100
* Job Home Local
Roberto Zavala
* Local Reporting To PO#
*Submitted By
*Work Completed? Q Yes .No
I Description of Work
[email protected]
*Submitted By Email
*Customer
Coordinate with KRC traffic control close off center from church to court and court from center to oak Fully expose communication pipe
Cut in to communication pipe turn sweep 90s in to N48
Dig out for
N48
Load dirt on dump truck
Set gravel for N48
Set N48 extension level 14" below grade
Link N48 box to SL box at location 21+65
Set N48 top to grade
Back fill N48 and compact all dirt 4" below grade
Dump excess dirt in dirt pile
Remove all trench plates so we can pour
Pour sluny for street crossing on center from location 30+85 Set all trench plates back
Call off traffic control
Images
RI 7 /23
CCO No./Area
* Qouote
7-18-2023 4:35 AM
*Submitted Date/rime
* Previous Time Submitted?.Yes

Page 11 ends

7-18-2023
Split
$965.80
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN \D~~lnvoice
!5A.FETV co_,. •Ne -
P.O. Box 6356 Visalia_ CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Date
7/26/2023

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

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

VR0337 Net JO 8/25/2023
Date Item Description Quantity Rate
07/l 6/2023 2 man 001 2 man lane closures - 1-8 hour shift l 1.586.61 07/16/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 ~
7/17/2023
I
2 man 001 2 man lane closures - 1-8 hour shift I 1.586.61 7/17/2023 O,·ertime Overtime - Per hour (8-12 hours) 3 115.00 07/18/2023 2 man 001 2 man lane closures - 1-8 hour sh i tl I 1,586.61 07/l 8/2023 Overtime Overtime - Per hour (8-12 hours) 6 l 15.00 07/19/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1.586.61 07/19/2023 Overtime Overtime - Per hour (8-12 hours) 2 115.00 07/20/2023 2 man 001 2 man lane closures - 1-8 hour shifl I 1.586.6 1 07/20/2023 O\'crtimc O\'ertimc - Per hour (8-12 hours) 4 115.00 07/20/2023 Arrowboard - A ... Additional arrow board(s) per shill (includes bne) 2 75.00 *.,'*"'* Please note, per the agreed upon quo1e, rates
have increased by 2% as of July 1st. 2023
................ **••
Invoice#
60072
Amount

1.586.61
460.00
1,586.61
345.00

1.586.61
690.00

1.586.61
230.00
1,586.61
460.00
150.00
D
UiDEMNrTY AGREEMENT .. AJJ lt.ie-r-ns. <:ovc..-td by th11ii Oocurn,c,n~ .,.hll:loll be at t.h,e- ~-olc ,i$k of U-.c CuatomC!r o.,,._""ornc::r .n~~s to d~~nd .. tndcmnlfy and hold h.,,,rmlor•s KR:CSAl'CTV CO.,.. &ts off1cc~ .. d1,...CT;orc •nd <1tmploy ... ., .. from and •,:'all,nct any and all 11•~•1~ cl.iwrnc,.JudV"'.-.-..,;:,e: .. <Co<J;t",J, •ttorn,ry '••Ill,. o,- dC!rna.nd1t ot fiOroUon br't~r,i;:: fron-, the vse,. rn•lntenoncc,. OP'it"r•tlon .. or po,.,~cii;:~o" of the: ,cQu.Jprn<e-nt •ndv-dllnc bvt' not h~•"~d t:o .. thQ•<C ~r-,:;;:i":s;:1rom 'th~ oet,vc- n't's:J•c,.ncc ~<f- to;;R:C '",;,,A,..P'f:TV co ... •~ 0H1c:~r,:: .. d•na-cto..,_ .,...,,d el'Y'IIS:,IQY,ccs,. f"ron'\ 11"\J,...Y t.o or d•.c,,t::t-. ,o<thc Cvs'tOr'nC't",. Cu,-tor-ner"s: emplo,yc,ci• .. or ony othc-f"' Dc-f"'lton,. or frt>rn d:a,mnc.«: co oiny c,r·op*rt::r- .. .-.ov4: end c:<cc-pt.thc,r-11: ~hGII b~ no oblt,ca~1on on t:h~ pa~ ot 1:h<C" ¢vi._to1'Tll<rto d,e-'111:nd,. lnd,e,rnnJf'y .ond hold hoPTnl..:,::,, KRC s...AFCl'V CO.,. lb off~c~- .. d1r11:c-"tor,,. and oen-is:,,oy,c:-esi. 1f t:::h,c lloblh't;)',. clo,1-.,1: .Judcrnt:n'tS., cos.~ l)ttorn~._ f-e:e-;..,. or dttnor,d':s- of Ut11:DnQ,-. oU...<e:~"fi~ 1:1v1nc n11:c: 'to -Cuch obl•C-.bo" anc~ ,-,,,.Om u... .. sol• r-.•cf•:.•nc• or......,11£ut ..,..lsconduct of- KA:'C -::.Arf:TV co ... •t• offlc""r,.., dir.t:cto~~ .. and -:-r"l'oS::.loy'!!'"s If Cv,cto""'cr r~fulL""JL b:J cJ.,<f-~nd,. Jnd~...,.n1fy end hold h-.rT'nl-c-~• KAC ~CTY CO.,. I~ o-ff1c""rs,. d1-rc-~or-.. .. :&nd ~f"Ylt,foy""'"s: ar,d ~vMoe,ou~n'tly.,. d1C"t-.:-rrn1riooon 1,:. mod~ th.,t hoblllt")I" is n~ <h • .1c- to th~ ~olc- neccl1c-:nc<11: or -1111'-.A rni:s:conduct of a,,:;:nc ~ ("TV eo.,. n :.s, offlc,er., o..-,ecto~. and .. ~,=.to,... ......... C.....6tOl"'norr •sc obllS:-,1:-c-d 1::0 nr1rnbvr.,,. •"Y" .e,nd ,o,IJ l1•billty_ dm"""",Jvd;crn.-nt:Jl,. co.:.~ •ttorn..-y-s f'-.e.ot-,s. Or- dia:-~and• O'f' l•.-;icz,rt;,~n lr')CV'f"T"~d by lo'::AC !;P'AETV CO.,, lt::s off1cc,-,._ dtr.e-cto.,..__ ~nd C-f"'P\OJo..,~~•- Cu.:.'to"'~r ~c:r,r,'C's. to P"\Q'tlfy KR:,c: ~~v CO,,. tr-nrn,e,<l11.1J1't~ly 1n ~c- of any ocodcnt ond eo obtn.•n '1'\~ n~"",e-a,. ntdd'r-e-#«of!S:,. 'l:O'Jlo::t:>hone "t,.tr"nbo::rs &nd 01:k~r o~r1:1n~n~ ~nto~l)'f;lon 1r"or-n &II CW,r"1Jo::-s lnvolv~d •r.d n,,IJ ._._,.,,'C',s.,,s.

Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
SO.DO
Sl0.268.05
SO.OD
SI 0.268.05
!1ALAMEDA
/ ElfCTRICAL DISTRIBUTORS

A-C ELECTRIC
AED/CST Br11
7044 AVE 304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 30090 90D COND ELBOW
078547
Your# PVC90ELL300

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
ENROLL TODAY!
Go To https://alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

If paid by 09/14/23 you may deduct $0.79
Invoice is due by 09/15/23 net of any cash discount.

Thank You For
Your Business!
Have access to your Invoices 24/7
J,J 17, 2023 1:)0:16 lttr.t M01l%203
--J cr<-
Joa M\l.ltlpte Ord.,ra J. • •
Web Enrollment Token: KGH PLT ZNQ http://alamedaelectrfc.bllltrustcom -------1----=' All claims for shortage or errors must be made at once. returns require written authorization and are subject to handling charges. Special orders areJ l/. 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

i.
'
••ALAMEDA
AED/CST Br11
7044AVE 304
PO BOX 760

INVOICE
/ EU:CTRICAL DISTRIBUTORS GOSHEN CA 93227- 0760
559- 651-2096 Fax 510-785-4457

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 300BE END BELL
Your# PVC BELLEND300
HA YWARO CA 94545
SHIP TO:

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

Have access to your invoices 24rT
If paid by 09/23/23 you may deduct 50.70
Invoice is due by 09124/23 net of any cash discount.

Thank You For Your Business!
• • •Web Enrollment Token: KGH PLT Z.WQ http://alamedaelectric.bllltrustcom ---------= All claims for shortage or errors must be made at once. returns require written authorization and are subject to handling charges. Special orc4fs ar! 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
( CUSTOMER# DATE I INVOICE NO. PAGE j

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 07/18/2023 311620 1
SEND PAYMENTS TO:

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

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
JUL2 �m

I JOB NUMBER -JOB LOCATION -ADDRESS I PRICE I PER I TAX IDATE UNIT I TICKET NO. I QUANTITY I UNIT I DESCRIPTION I 3792 E CENTER AVE & N CHURCH ST VISALIA
PO :t-..'UMBER: VR0337
07/18 116-211829 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 07/18 116-211829 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 07/18 116-211829 1.00 LD ENVIRONMENTAL FEE 40.000 0.00
07/18 116-211829 1.00 LD FUEL SURCHARGE 40.000 0.00
07/18 116-211829 1.00 LD LOW CARBON FUEL SURCH 15.000 0.00

JOB TOTAL LINE

PRODUCT RECAP

9.50 NS20 2.00SK SAND SLURRY

1.00 555 PUBLIC WORKS DELIVERY CHJIRGE

1.00 530 ENVIRONMENTAL FEE

1.00 525 LOW CARBON FUEL - SURCHARGE

1.00 520 FUEL SURCHJIRGE
IF PAYMENT IS MADE BY 08/10/2023, DISCOUNT FOR INVOICE IS 19.00.

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 :went legal action is taken to collect this account, reasonable attomey·s fees and costs wi!! ::ie paid by the Customer.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX
I AMOUNT DUE ►I
TOTAL
1121.00
200.00

40.00 40.00

15.00 1416.00

0.00 1416.00

0.00 1416.00
:;_;-;
'•'
'. ·~\~:,.
·.r~<:-
/·
w V
OUnited Rentals·
Gl
...,
•,I
t/l
g
.aRANCB64l
925 NORrH BB:N HADDOX Jl'AY
VISALIA CA. 93292-6620
·SS!l-627-SJ.J.2
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
Office: 661-410-0000 Cell.: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS :
_ :� Eguipnlent Minimum

7.1.30032MB0.558 21194521.p01 408890 5-5 0

RENTAL RETURN

INVOICE
# 2216 0 02
custom.er#
Invoice- Date
Rental Out
Rental In
: 156339
: 07 /20/23
: 07/05/23 05:00 PM
: 07 /20/23 09: 34 AM
1JR Job Loe
OR Job#
CU.Stamer Job
P.O, #
Requested By
Reserved By
Salesperson
: 300. N TIPTON ST, VIS
: 652
ID: STREET LIGHTS
: VR0337
: JOE MERCADO
: BRYN WHITE
: BRYN WHITE
Invoice
Amount: $2,235.47
Terms: ·oue Upon Receipt
Payment options: contact our credit offloe • _704-916-48n REMIT TO: UNITED RENTALS (NORTH AMEAICA),INC.

P.O. BOX 051122
LOS ANGELES CA90074-1122
Week 4 Week Amount
1 11177296 MINI EXCAVATOR 7400-9199#
Make: BOBCAT Model: E35I
Serial: B3Y219068 Meter out: 636.40 Meter
337.00
.
337.00 I 1
\

17.00 2,026.00 2,026.00
i!
1· 907/0525 MINI EXCAVATOR BUCKET 121f
SALES/MISCELLANEOUS ITEMS:
_ _,Q..,t"'-y Item
in, 657.1°
3 .oo
. .
• • :
l s.oo
�Rental

25.00 Subtotal:

Price Unit-· of Measure •

19.00 2,045.00
Extended Amt .
1 CA PERSONAL' PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 55-9-"556-5783

DLV/PKU LOC SELECTED BY MAP PIN OPTION
[DRSURCA/MCI] 15.338 EACH
Sales/MisC Subtotal-:

Agreement Subtotal:

Tax:

Total:

15.34 15.34
2,060.34
175.13
2,235.47
EffeC:tive_January 1, 2021 and whore permitted by law, United .Rental■ may impoae a eureharge of:l.S\ for credit card payment•- on charge accounts. Thia surcharge ia not greater than our merchant discount rate �or.credit card transacti0118 and i• aubject to aalea tax in ac::ae jurisdictiona.

NOTICE: Thia ·invoice ia subject to the terms ·and conditions of th• Rental and Service Agritement, which are available at _httipa://www.unitedr.ntala.com/logal/rental-aervice-terme-US .-nd which-are incorporated herein by reference. A COPY OP. TD REN'l'AL -
·- ,....:_.._ , . . l . • •
--·-------------::::,........· - . _::::::..---· - . -- ~~---

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 9/10/2023
VR0337 DWR DATE: 7/20/2023
AREA DWR NO.: 779
CONTRACTOR REPORT NO. Rpt 10
CR NO.: 78.03

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 0.21 180.08$ 2 V0841 TRAILER (4 TIRE) [TRAIL] LB-A 100 2 15.01 $ 0.63 0.43 30.02$ 3 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58 $ 0.87 0.15 130.32$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 340.42$
15% Markup 51.06$
Total Equipment 391.48$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 4629257 HOME DEPOT 6/27/2023 5 $ 5.39 M $26.95
11 60072 KRC SAFETY 7/26/2023 1 $ 908.30 S $908.30
12 221692509-002 UNITED RENTALS 7/20/2023 1 $ 111.77 R $111.77 13 213602575-010 UNITED RENTALS 7/20/2023 1 $ 15.56 R $15.56 14 15
Subtotal Material, Subs, and Rentals 1,062.58$
15% Material Markup 4.04$
10% Sub/Specialists Markup 90.83$
10% Eq Rental Markup 12.73$
TOTAL MATERIAL, SUBS, and RENTALS 1,170.19$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate
sUB/Specialist
s Markup
100-JW JOURNEYMAN KEVIN L ANDRADE 44.23 $ 28.54 $ 0.11 4 66.35$ 29.64 $ 0.11 426.16$ 100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 4 75.04$ 30.07 $ 0.11 466.67$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 892.84$
35% Mark Up 311.25$
Total Labor 1,204.09$
SUBTOTAL 2,765.76$
Subcontractor Markup -$
2,765.76$ T OTAL COST THIS REPORT
In
voice Description
Bags of Grout
Traffic Control
Mini Excavator
Trailer

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Coordinate Traffic Control with KRC Close off Center at From Church to Court. Pick up all trench plates and load them on a trailer. Take them back to staging area at the yard and unload them. Fill in any gaps wth cold patch. Go back to yard and grab grouting trailer. Grout all boxes and vaults. Safe off all sidealks for pedestraians traffic. \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
-------------------- - !-- 1
""'
ln
...ll
1,-'
""'
1,-'
I
BILL TO:

Commerclal Account
Remit payment o.nd mako checks paynblo to:

HOME DEPOT CREDIT SERVICES
DEPT. 32 - 2504364591
PO BOX 78047
PHOENIX, AZ85062•8047
PRODUCT SKU #
205 ELBOW 3/4" SCH40 90DEG BELL 10078126930000600004
END
205 ELBOW3/4" SCH40 90DEG BELL- 1007812693000060000,i"
-- -
END

QUANTITY

1.0000 EA

INVOICE DETAIL
Invoice#:
5622229
continued

UNIT PRICE TOTAL PRICE
$1.44 $1.44
$1.44 $1.44-
205 ELBOW 3/4" SCH40 90DEG BELL • 10078126930000600004
END
-- -foooo EA - -· -- - $1.44 - -$1.44
.... -··· $1.44 205 ELBOW 3/4' SCH40 90DEG BELL 10078126930000600004 END
--${44
205 ELBOW 3/4' SCH40 90DEG BELL 10078126930000600004 ---- - ·1.0000 EA l':_N_D __________________ ..... ______ _
Purchased by: SANCHEZ STEPHEN A
Customer#: 00176

SUBTOTAL
.TAX
TOTAL
•.. -· '; ", :,,;,.·,.,"· --. -
' .', ',:,;,•,,· :·::.-,•:·.•.>
$1.44
$130.64
$12.08
$142.72
Acct: 6035 3225 0436 4666

A-C ELECTRIC CO/B
AlllllUll!Due: Tr•�· Date: _. DUE DATE:. ••.·
Invoice#:
4629257
BILL TO:
$46.11 06/27/23 08/31/23
PO: OR0608 I Store: 603, TUSTIN, CA
PRODUCT SKU ii QUANTITY UNIT PRICE TOTAL PRICE
SOLS QUIKRETE 3/4" GRAVEL 00006191670000900005 1.0000 EA $4.97 $4.97 ✓ soUfci"UIKRETE 3/4" GRAVEC 0000619167000090ooos
-- ·1.0000 EA-- • - - $4 97 • • $4 97�
;gt:��:��;:: ��1��t gggg�;�;�;gggg�ggggf ��== tgggg �1 . ___ Jf:�- -- _ _i}:;::::--- H{5FfDA-120Z 10.W 30 OIL
" ---�--�-��-=-·-ooo_023708oooos700002 1 0000 EA $5 98 $5 98 50LBQ
U
IKRETE 3/4" GRAVEL
-
00006191670000900005 _ == = {oooo EA � =- - =$4'97 ___ -�-)4:97/ 10oz QUIKRETE CONCRETE REPAIR 00004030160000900008 1.0000 EA $5.98 -- $5.98
TUBE
1002 QUIKRETE CONCRETE REPAIR-· 00004030160000900008-- - -- 1:0oo6Eif $5.98 T
U
BE -��::;��;Li��;;��; ---- - ----- ·-- -,_i
A
"�i"··�"'-o-'-T.;-A .. -�--,--�--
<t,
_\_t_,_· ·_-_--_··---..,· $'"
:
=
i:
-=
�
f:--·
�
d,' 1' V
TOTAL $41.11r,:- -r/ 1 -J
I
Acct: 6035 3225 0436 4674
A·C EUECTRIC COIF
Invoice.#:
2510912 $21.50 05/30/23 07/31/23
PO: FM1424 I Store: 664, CLOVIS, CA
PRODUCT SKU #
3-PIECE BLACK PLATED STEEL 10087196050000400026

SMALL CON
3-PIECE BLACK PLATED STEEL
-
10087196050000400026

SMALL CON
3-PIECE BLACK PLATED STEEL---- -·1ooaii96<is06o646662ii

SMALL CON
1/16 ALUM!NUtvfFERRULES -·10PK - -·iooo6oils640000300021 - 1/1 \l Al,J.Jt,AIJ'!\Jt,A_F�fll'lUlcES .:.19F'K . _
.. 10Q0_0.Q98610QQ(l3QOQ?1
Purchased by: MENDOZA MARIO J
Customer #: 00085

QUANTITY

1.0000 PK

UNIT PRICE TOTAL PRICE
$2.97 $2.97
·-roooo PK -$5 so $s so

1.QQOQf'K • j{!fo _· )�\o

SUBTOTAL
TAX
TOTAL
$19.91
$1.59
$21.50
.- ---------· - ..... ~ ······- 1.0000 EA ---- .. •
$1.44
)
..

1.0000 PK •• $2.97
. . . $2.97
m\1hnt"norl.o.n,...,to,v"v,1 rnt rv'\m
Split
$908.30
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN \U\J,,\lnvoice
SA.FETV co_,. INC .

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 T'a.'1.-# 559-732-2684
Bill To
Date
7/26/2023
Job Info:

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

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

VR0337 Net30 8/25/2023
Date Item Description Quantity Rate
07/16/2023 2 man 00! 2 man lane closures - 1-8 hour shift I l.586.6 I 07/16/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 07/17/2023 2 man 001 2 man lane closures - I -8 hour sh i fl I l,586.61 07/17/2023 o,·crtirne Overtime - Per hour (8- 12 hours) 3 115.00 07/18/2023 2 man 001 2 man lane closures - 1-8 hour shill 1 1586.61 07/18/2023 Overtime Ovcnime - Per hour (8-12 hours) 6 I 15.00 07/19/2023
I
2 man 001 2 man lane closures - l-8 hour shifl. I 1.586.6] 07/19/2023 Overtime Overtime• Per hour (8-12 hours) 2 115.00 07/20/2023 2 man 001 2 man lane closures - 1-8 hour sh i fl I 1.586. 61 07/20/2023 Overtime O,·crtirnc - Per hour (8-12 hours) 4 I 15.00 07/20/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 2 75.00 "***** Please note, per the agreed upon quote. rates
have increased by 2% as of July 1st. 2023
*1<*""'*·""•""**•"'*
Invoice#
60072
Amount
I .5S6.61
460.00

1.586.61
345.00
!.586.61
690.00

1.586.61
230.00
l.586.6!
460.00
150.00
D
INOEMNJT'Y AGR£EMENY .. >JI 11;.,c,N\,s. covcr<-d by th~~ O<><vrT'\,cnt •ht.II b<e ot" th,oz ~Ole n.i:;k of ~c Cu:&'t:Ol"nc:r Cust:orn~r .,_crcc'll. to drf,;-nd., 1ndc:,rnn1fy ;f)nd hold harrnle•s KR.C:::.:...,a,..,,t'TV CO . ., u:,: offtc~.,,_, d1,...c,:o~ •rod •""Plo,y.- • .,. from a.~d •s::_.~ -ny •.-.d ~l ll•bll•t:y cl-rft•.Jud~l'T'l~nt:... co~. •~,......,ey f••--.. or dcl"Y'llb,.,,d'~ o1 Ub~.a.l:.Lon ~r,~"C from th-: u11-c:. rn•lntcn•nc~ .. oi>cr•tlon~ or PO~'%-cS>1on o( t.h-: ll!'Q..,.JC>rn~nt" •rrdvdt"'-C l:au"t"r,,01: h,....,lt,t-d to,.tho~'!' ~n,ur,'C'frorn 'th,;- bC't:IVc- rt,cs::;l•c::.,.nc<- o'f Y.R:C '!;.Al'- ETY co ... I~ off-lce>rs,. dlre,:t,.:,,r,1. •~d c""plo,yc:,c-•,. 'fro,ry, .1~..,.,-y too.-- d .. .e.th o'f o,~ Cust:o,.,.,~...-. Cv•~0m,e-r'tt e:rn.pfoy,ll!'c$., or ony- o'thc-r' Pcr"-.;on,. or frol"n daom:tact 'to lll#""ry o..-op.,r-ty_.. -.....,."' •nd except th.-r"' 11,,t)._r, be no obl1ci.,:iori .OP'\ 't;:h,e, p,.~ of U"l-e Cu,r.~mcrto drl~..,d .. 1 nd,e,rnn1fy ar,,d hofd ke_.,,..loi:::•:s ,C:AC. ~CTV eo ... lb ,c.H1ccr"'JI'., dtr""cctors ... .,.,.d c:rnplo,y,cl!':f.. 1f th~ l1ob01ty.., cl0trn'Jl .Jud.cm-en~. -co~~ etttor-n~s f,cc:s,;_ or d,;:mt:,nd~ of hta~tJon Q'th-cf"vv't 11 ,c i.::1~"'£ n s:• ,:o ..:u<;h olbhica,t1or-t >:1tn.-:"' frorv. m .. "OI• nett11,e:.-nc• o,..-_,.;1rfur l'"l"llw.co"'duct of KR-C "';.Af6f.TY co f't.~ offlcw:rs .. di-...-.:-c't.or~ .. aond -:mvlovoec-s If 0.,..'j.tOPTl-c-r- rw:fus~s ~ d~f..-nd .. 1ndo:-rYH'"l~fy er-id hold harrnloe-;ii,c .;,:te ~ti.TY CO • ., 1~ of'f 1<-c:,.._ d•.,.c<~onc. ... 11:1>nd oe~pl,c,vse~• and -.ut,,,.;~av•n'dy a d~tcrn"l1nn't.1on •Ill rnnodc- that:, ••ot>-Uty .,. ..... o,: dv,c, 'to V",~ POie nc-ctl~'l';'r'"I<:-: or........,U'f-uf r"l'\l::,:.,C:Onduct 0~ KRC S,,,,l,,J'-l:TV -co .... •t- offfCC!.r"'. dlot'°""!'O:t-ors ... .,,.,d C"rnpl<ry"""'s., Cvs.itorn_..- 1s obhp~,i:d t:o ~lr"nba,ar,i..,.. eny •nd all l1obtl1t:y_ doi~,.Judcrn9!"nt:s. co-c~ •tto~«y-s F.r.--;1-. 0,.. d«-,......•ndi:; of lltfllrJlll1:IOr,.l-,,<:un-~d by 11:RC ::J'A.FTV CO.,. It,, o-ff•cc..-sr,. d1r~cto,,..,.. ond cmplQY't"e'-. Cl..lS'toni.-er ,ocre,,e-11, t:'-o l"lotffy KR.C: ~ITV CO ... 1.-nm,c-d1•,:,c-Jy In case- of ~ny occ:>-dcnt: anc, t-o obt&Jn t:"hc P"'"ll),......,e-s. • .,.ddrc--s-.:~,: ... 1';"'1f-epho~e ri.v"1b'f':rs &nd oth~r p~n;tn""n~ ,nfo~1>tlo,... -frol'"r"I bll ~ru~c •nvolv~d o.-.d ell .....-u1tn-e-•~c:s
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$10,268.05
S0.00
SJ 0.268.05
1 Day
$111.77
Shift Start
9:00PM on
7/19/2023
OUnited Rentals·
MUoN<:11 64 :Z.
925 NORTZ! B1IN NADDOX 1'AY
VISALIA CA 93292-6620 ·559-6::17-51.12
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291

7.1.30032MS0.558 21194521:p01 4088SO S-5 0

RENTAL RETURN - INVOICE
customer# : 156339
Invoice Date : 07/20/23
Rental Out : 07/05/23 05:00 PM
1-------c~-_P-UR~ J:ao,:,-b ~Lano-c -_ - t nrzw¥f PTgt : it 1~s - UR .Job # . : 652
-_ customer Job ID: STREET LIGHTS
P.Oa # - : VR0337
...
f?'d.
~
Office: 661-410-0000 Cel1: 559~5~6-5783 Requested By : JOE MERCADO Reserved By • : BRYN WHITE

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

RENTAL ITEMS,
-~ Equipment
l 11177.296
•Description
--MINI EXCAVATOR 7400-9199#
Make : - BOBCAT Model : E3 5 I
Serial, B3Y219068 Meter out: 636.40
l -907/0525 MINI EXCAVATOR BUCKET 12"
"SALES/MISCELLANEOUS ITEMS:
_ __,Q.._t..._y Item •
1 CA PERSONAL-PROP TJIX.REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
. CELL#: _559-556-5783

DLV/PKO LOC SELECTED BY MAP PIN OPTION
Salesperson : BRYN WHITE
"'
Minimum
337.00
Meter in: 657.00
Invoice Amount:· $2,235.47 . . .

Ta1111,: • Due Upon Receipt
Payment opUons: Contact our crwdll office _704-916-48n
REMIT TO: UNITED RENTALS (NORTH AMEAICA),INC.

Day_.
337.. 00

3.00 P.O. BOX 051122
- L0SANGELESCA90074-1122
• -Week 4 Week
1,117.00 2,026.00

8.00 25.00
Rental Subtotal:

Amount
2,026.00

19.00 2,045.00
Price Unit- of Measure· .Extended Amt.·
. !DRSURCA/MCI) • • 15.338 EACH
Sales/Mi~c Subtotal:

Agreement Subtot.al:

Tax:

Total:

15.34 -

15.34 2,060.34
175-. 13
2,235.47
D .

Brtectiva January l, 2021 and wb.er• pe:mitted l:)y·law, Ouited Rental"• ~Y impoH a aur~e:·of ·1.8' for credit card payment•-= charge account•. Thi• surcharge ia not greater uum cur ,ur<:hant discount rate 1!cr_cr■dit c:ard _traruJ&c:tiona and· i• •ubjec:t to ••l•• tax in aoma juri•dictiona. • • • • • · NOl'ICB: -- Thia illvoica i• •ubjac:t to tile tera• ·and conditi;,,,,• ct the Rental and Service Agr-ent, 1diich are available at -httpa://www_.unitad>:'mtal•.coa/lagal/rental-•ervice~term•-US and which are incorporated herein l:)y raterimce. A COPY Oi' nm RENTAI. 1 Day
$15.56
Shift Start
9:00PM on
7/19/2023
OUnited Rentals·
BRANC1!64:Z ]UL31 2023

RENT AL RETURN

INVOICE
9:25 1'0RTB' J!!m.JaDDOX llrAY
VIS.ALL\ C\ 93292-6620
559-6::17-5:Z.12 # 213602575-010
Customer # : 156339 •
Invoice Date . : 07/20/23
A-C ELECTRIC VISALIA BRANCH.·
1035 W MURRAY AVE
Rental Out : 11/30/22. 03 :30 PM
r-c-- "'tnllltal-: h-~ 1: g17201J 3 1 □ i 3zffi ,
OR Job Loe : I OJS vi . lllOR:rot:i'. JtvT, V
VISALIA CA 93291-4721
Office: 661-410.:.0000 Cell:·. 559.:..679-7286.

7.1.30032MB0.558 21194$21.p01 408890 1-5 D
·. 1h I 111'•1111 llp I 11111'1111111111111111111111111'• 1111', ... , , • II

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
• RENTAL ITEMS:
~ Equipment
l. i.0949061.
.Description
-TRAJ:LER TILT 12'-l.6' TO 9,999K TANDEM
Make: TOW MASTER Model: T~9DT 16' •
Serial:. 4KNBT2325KL162613 •
SALES/MISCELLANEOUS. ITEMS:
. Qty Item •
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
-CELL#: 559-556-5783
Minimum
[DRSU'RCA/MCI l
_Final Bill: 8 Days From 7/12/23 03:30 PM Thru 7/20/2310:36 AM .OR Job # . : 430
customer Job ID·
P.O. # : VR0337
Requested :By • : JOE MERCADO
Reserved By. . : CLIFFGENESIS SALUDEZ
Salesperson : BRYN WHITE
Invoice Amount: . $311.22 _.·
Terms:- D!Je·Upon Receipt .

Payment opttons: Conlact our Cl'IICltt Office • -704-ll15-4877 REMIT TO: UNITED RENTALS(NORTHAMERICA),!NC:.

Day

58.71 Price
P.O. BOX 051122 •
• LOS ANGELES CA 9007~1122
Week 4 Week··· Amount
228.13 463.73 286.84
Rental Subtotal: 286.84.

Unit of Measure Extended Amt. •
EACH:.

Sales/Misc Subtotal:

Agreement Subtotal:
.Tax:
• Total:
.

D
N/C .
.oo
286.8_4..
24-.38
311.22
Zftective January l, 2021. IIIld where pendtt;,d· by ·law; t1nit~d Rental■ --y ~o■a a ■urch&rge of 1.8% to,;' credit card pay:lllent• on ·charge account.II. Thi• ■urcharge. i• ·uot greatar than our marc:hant· 'diacount .rate tor credit card tranaactiona and ia subject to sales tax in aoma jux-hdictiona. · · · .. NOTICE: . Thill ·1nvoi'ca ill aubject to the term• .anc1 condition• ot the _llantal and Service Agre~ent, which are avail«l:>le at • httpa:/ ;.,,,,,.unitadrentala.com/legal/re11tal-11ervice-t-=•-trS and which are· incorooratad har•in bv rat' .. .-........ " r,nnv "" .,..,,.,, ,....,.,.n, 0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-CENTER ST CULVERT REROUTE PT

78.04 Kirt Carr
2/11/25
Three Thousand Six Hundred Thirteen Dollars and Ninety-Six Cents $3,613.96
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:
02/11/25

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.

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. 2/11/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship
Item 11 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
~

CENTER ST CULVERT CONDUIT REROUTE
4/4/2016
VR0337 78.04
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 7/26/2023 155 1 E 2,373.81$ 2,373.82$
2 8/2/2023 381 1 E 1,240.14$ 1,240.14$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
9 -$ -$
10 -$ -$
3,613.96$
A-C Electric Company
CUSTOMER Date:CITY OF VISALIA
CR No.:

REFERENCE
CUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/11/2025

I I I I I I
________ 11

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024
VR0337 DWR DATE: 7/26/2023
AREA DWR NO.: 155
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 78.04

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 2 32.58 $ 0.87 0.15 65.16$ 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 2 32.58 $ 0.87 0.15 65.16$ 3 MV313 TRAILER (4 TIRE)18' WIRE, TRR TRAIL LB-A 100 2 15.01 $ 0.63 0.43 30.02$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 160.34$
15% Markup 24.05$
Total Equipment 184.39$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 60287 KRC SAFETY INC 8/7/2023 1 $ 632.60 S $632.60 11 196549 WESCO 5/11/2023 250 $ 0.56 M $139.29
12 9333114971 GRAYBAR 7/21/2023 500 $ 0.51 M $253.30 13 9333114971 GRAYBAR 7/21/2023 500 $ 0.51 M $253.30 14 9333114971 GRAYBAR 7/21/2023 1 $ 128.80 M $128.80 15 Subtotal Material, Subs, and Rentals 1,407.29$
15% Material Markup 116.20$
10% Sub/Specialists Markup 63.26$
15% Eq Rental Markup -$
TOTAL MATERIAL, SUBS, and RENTALS 1,586.76$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN Roberto Zavala 50.03 $ 28.83 $ 0.11 2 75.04$ 30.07 $ 0.11 233.34$ 100-JW JOURNEYMAN Kevin L Andrade 44.23 $ 28.54 $ 0.11 2 66.35$ 29.64 $ 0.11 213.08$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 446.42$
35% Mark Up 156.25$
Total Labor 602.66$
SUBTOTAL 2,373.81$
Subcontractor Markup -$
2,373.81$
C
oordinate traffic control with KRC Close Center street from Garden to Court. Install mule tape in the conduit and get the length of wire. Tow the wire trailer out to location. Drag out lengths of
wire then pull it in.

TOTAL COST THIS REPORT

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Invoice Description
Traffic Control
#8 XHHW Wire Green
Mule Tape
#8 XHHW Wire Black
#8 XHHW Wire Red
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 I I .
./1-e t:Lecbuc eo.mpanlf - CALIFORNIA C-10 LICENSE 99849 ENG IN EERI NG-CONS TR UC Tl ON-TECH NO LOGY-SERVICE
DWR ID#:,55 Daily Work Report *Required
□ Draft l)ll Approved D Rejected
Approved By:Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific I Job/WO # - Name: lvR0337 - DOWNTOWN STREET LIGHTS I mv: I V Report Date: I 07-26-2023 Site/Location: ToowNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 I Job Local: I 100 Customer: lc1TY OF VISALIA I CCO No./ Area: I Cr78.01
Subn,_itted -,�v:,, , I Roberto Zavala I Subrn.it.ted. Qate/Time:

WorkCompJ.,ted?: I Yes (
cc--
No
. .
>I �revi��s Tir'i)e .Submitted?: l
----c " . Description oi Wo.rk:... ·
Coordinate traffic control with KRC close center street from garden to court nstall mule tape in the conduit and get the length of wire ow the wire trailer out to location
brag out lengths ofwlre then pull it in
ROBERTO ZA.VAL.A-ZAVARO

KEVIN L ANDRADE -ANDRKL
Rl7/23
( Yes y No
•, · ..
•'
F 2
J 2
Report Local: I 100
PO#: I
7-28-2023 3:14 AM
Quote /( T&M J
,,
'
2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Page I 1
tt::.:;~-~:~r~:::~r . . 1.ir-... ..._ ___________________________ _,_== " . . l''·'\F"l/t» ~flt" ',"ii'",.Mr-.·-N.'~t , •
(
'-0.c T R.t
c,
V, "
.-.i. '('
I
Daily Work Report
DWR ID#:1ss
D Draft 181 Approved D Rejected
cl',�;..;;-·" Approved By: Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific Daylight Tir 2 250' xhhw-2 #8 red
2 250' xhhw-2 #8 black
250' xhhw-2 #8 green
250' mu!etape (2500 lb)
Approved By Signature
Customer Representative
James Grier
Approved By Full Name
Rl7/23
Completed By Signature
Field Representative
Roberto Zavala
Completed By Full Name
2 2
2 Mv584 .-
Mv653 ;
Mv271 .,,.
* Required
Highway truck
Highway truck
Wire trailer
Page I 2
Z. 1-lv'
Split
$632.60
Vf ( t \ '\ • - '-"'" '-" • -C., •
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENT5\~\~SI~N Invoice
SAFETY CD-.,. INC .

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

ACELECTRJC
P.O. BOX 81977
BAKERSFIELD. CA 93380- J 977
P.O. No. Terms
VR0337 Net30
Date Item Description
07/24/2023 1 man 004 1 man lane closures - 1-8 hour shift 07/25/2023
I
l man 004 1 man lane closures - 1-8 hour shift
07/25/2023 Overtime Overtime - Per hour (8-12 hours)
07/26/2023 J man 004 l man lane closures - 1-8 hour shift 07/26/2023 Overtime Overtime - Per hour (8-12 hours)
07/27/2023 1 man 004 1 man lane closures - I-8 hour shift Date
Sn/2023
Job Info:
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
Due Date Ordered By:
9/6/2023
Quantity Rate
l 1.035.20
I 1,035.20
2 l 15.00
1 ].035.20

0.5 115.00
l 1,035.20
****** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st, 2023
******""'*""*••··
Invoice#
60287
Amount
1,035.20
1,035.20
230.00
1,035.20

57.50 1,035.20
D
INOEMNITY AGREEMENT .. Alf ft,tcm$ -c<>vc::,.~d t:i,y ,:his 0oc:urn~~t ,-haU b-e- "9t1::h,o:- so1~ ,.,_,.._ of t.:hc Cv~to--~r"'. <:u'.>torn.-r •ue _.1' 1:0 d~f«-,,..d .. tndit:n·u•ufy :or-.d hot<! htu•rnl.-t.s KR<; ~l!TV CO_. lt~ 0H10::ot:r"S,. d1...-.. .;1::o~ .-nd -.f"'nt,lc:>y4,o~ .. trorn and •1:a1~t any and illtlJ l1abthfy ,c:J.,,,...~ .. Jvd.s:rn•nt1t-,. cos.ts., attorn.-y f•~~.

Q.,. d.i:rnond::,. of li1'J s:ot,ori on-,.nr fr-om t.h..-:- u~ot- .. ....-.~,n~r.nonC:< .. ocurro,t.1.on., or po,-,~3'"4or. of~~ ,i::,c,..,c,,rn~n~ tncJuOn:r t,._.,~ no~ 1,..-n•~,e-,d to., ,:.ho,-;.< b~t-G'n~ from t:h~ o-ct1ve n~~t,i:;~.-.c:~ of PCRC ~e'TY CO . ., lh off·ic~rs .. dJr•cto~ an-d •rnployee,::;,. troryi, •nJvry to Ot" <S•ath of the CuY:::tom•r .. Cu~tom.-r-',s. 4!m.ptoyc•, ... 01'" l!lny O'th-er o-::r~oro .. or-f'rorn dGm.as:::e: to .any prop•~ ... cav"='. ,.,..d ,ir,,,::C-ll"Pt 1::hoe-re i.;h-on b'II' no obhrat:1<0n on 't:h• P•r"t" of' t.h~ CU!:liton,11:r 't-0 d<(~nd,. cnd4!-~n1fy taf"ld hold ~rrn14?',-s KRC ~f'.TV CO . .,.•~~ offic.-:r->,. dtr-e.<~Ors:,. :ond ,:r-ns:,,loy,c,o:,,:,.. 1</- ~,-..-c- t•~bs:ht;,,. clo,,~, ,.Judcrnc-~., .. co,,.t:,, ono.-n"=)"'~ fc-,e,s ,. or- d-cmond,: of l 1t1~"t.to..-. ,o.U-.-c:~;,e :lti""'nc ,.,-=-• i.o such obhptton •n~or: ~rorn th.« ,:.oJ,e n•s::11.c•ncc orwi,Ufut .-ntc.c-onduc:t' o~ KRC!;AP' l!TV co ..

It:'§ offl,:~~ ... d'lr""Cctor--.., ond -ernoroy,..,..,._ it Cuflorn.,.,.. ,...,.fu,,s.e• ~ d.-,;1"cnd,. 1nde,nnify ond hold horrrol:~°""' KAC :;A1-ieTY CO.,.. •t:,. offlccr.:i .. diroector,_ Gnd <'l"'hOl,e,,y-c:,c; a,-.d ,ub-1'--equ~ntly o d't!'.t:~rrnlno'tl on •; mode thot h~b(hty 1:,;. l"'IOt d..,-.:- t::o th,.. ,r;:o1~ ncd1ic11rnc,.. orwi:llfvl rn•Konduc,: of KAC 'SAf' eTV co ... i1t-. off,c•"'- dlr"e<:"to-rs .. and •rnploy•••-Cuct:orn.-1" •.:: obl,~t.•d to r•1rnburc.• Atrty •nd all 11•\:>iili,:Y~ ci_.r"rn::,..Jud=;m..-..,.~._ ... coct,. ottorn'(;y:,- "f4t'<e~- (),. d-.:-mor"d:S. ot h~J:Otjon)ncurr,ed by KRC 'SFAITY CO .• tt.:J- offtCC'l""!io• d•r"'c'tol"":J_ .ond. «i:r-nplQYoi:4:'S, Cv'l,tof'Ylo,et" b.£:~c-S ~O no~fy KRCS.,,,..,--CTV CO.,. •rnm-c-d•:>t:,e,ly tn C~<: of ~r-ry a-cC:td«nt and to obt.a1n th< n•m"-!s_ addr4r~~,:. .. 1;.,.c,t,o,hon-o nul"'nb"Cl:l'"S end oO"tll!!'r pertJn~nt 1,~+orrv-,~~on fr,o.t'V\ ~ll p,or"'Ues t,-.vofv•d .orid orf "t\,'(t,..."'-&:$4"£_
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$4,428.30
$0.00
S4,428.30
Subtotal $128.67
Tax $10.61
Total $139.29
LINE
NO.
010
011
016
017
WESCO
3233 Rio Mirada Dr
Bakersfield CA 93308
SOLD TO:

A-C ELECTRIC COMPANY

OPEN ACCT
PO BOX 81977
BAKERSFIELD CA 933801376
INVOICE - ORIGINAL Page 1 of 1
CUSTOMER NUMBER INVOICE DATE I PACKING SUP NO. l ~JN);/.OIC5~UMBER. 00317-99 05/11/2023 I 17450101

BRANCH CODE CUSTOMER ORDER NUMBER I
6707 VR0337-27 I
REMITTO:

WESCO RECEIVABLES CORP
WESCO DBA:WESCO/KVA/MODERN
PO BOX 910465
PASADENA CA 91110-0465
SHIP TO:

AC ELECTRIC CO.
1035 W. MURRAY AVE
VISALIA, CA 93291
! 196549

ORDERED BY
For Inquiries: SIivas, Ellen 602-296-1725 [email protected]

RETURN MATERIAL WILL NOT BE ACCEPTED WITHOUT AUTHORIZATION SHIP ROUllNG FOB SHIPPING TERMS BIL INV. PROJECT NAME PROJECT NUMBER DATE REQ. 05/11/2023 OUR TRUCK PREPAID-CHARGE N
QUANTTn'/f:-, : -- SELLING PRICE \::;"
CATALOG NUMBER 10 QUANilTY BALANCE UNIT UOM DISCOUNT EXTENSION AND DESCRIPTION NUMBER SHIPPED DUE PRICE TRADE CASH WIRE-,S XHHWSTR COPPER \N!RE GREEN 780130
~
0 514.710 M 0.00
:( ~ ,:i.r~il
4X2500
\N!RE•"'#S XHHWSTR COPPER WIRE BLACK 780130 7500 0 514.710 M 0.00 3X2500
SUB TOTAL 9,007.43
- ......
1 i\
..
l
- -
-
. TERMS 11! J
---PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5% OR MAXIMUM PERMITTED BY LAW UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTER AGREEMEIIIT THAT MOO!FY WESCO'$ STANDARD TERMS. BUYER AGREES THAT THE ACKNOWLEDGEMENT AND ACCEPTANCE OF THIS INVOICE WILL BE GOVERNED BY WESCO'$ TERMS AND CONOmONS AVAILABLE AT HTTP:/M'INN.WESCO.COMtrERMS AND CONDmONS OF SALE.PDF, AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME. WHICH ARE INCORPORATED HEREIN BY REFERENCE ANO MADE PART HEREOF. PLEASE COlilTACfTHE SELLER1DEFlTIFIED ON THIS INVOICE IF YOU REOUIREA PRINTED COPY. .

I
l
l
Subtotal $586.99
Tax $48.43
Total $635.42

A-C ELECTRIC VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PO#: VR0337-29
1243 N CENTURY ST
VISALIA CA 93291-9353

INVOICE
Invoice Questions Please can or Email
559--802-4850 or ARQuestions ra bar.com
Invoice No: 9333114971
lnvolce Date: 07/21/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
< Remit Pa ments To:

GRAYBAR ELECTRIC COMPANY, INC.

P.O. Box 57071
LOS ANGELES CA 90074-7071
Ship to:

A-C ELECTRIC VISALIA
1035 W. MURRAY ST.

VISALIA CA 93291-4721
SO#: 382830297
Del. Doc. #: PRO # Routin I Date Shipped Shipped From F.O.B. Rt. To 8049058741 GRAYBAR TRUCK j 07/21/2023 ZONE-FRESNO, CA SIP- F/A Signed/Ordered b : JOSEPH/Scott Blankenship
Quantity Catalog # / Description
XHHW-2-8-STR-BLK-CUT REEL GENERIC VENDOR WIRE-WYRPA
501) 600I1000V CU 90C DEG
5000 XHHW-2-8-STR-RED-CUT REEL GENERIC VENDOR WIRE-WYRPA 5'1H) 600I1000V CU 90C DEG
1 WP1250P/3000FT NEPTCO, INC.

POLY MU LET APE
2000 XHHW-2-12-STR-ORN-500S GENERIC VENDOR WIRE-WYRPA
600/1 000V CU 90C DEG
1000 THHN-12-STR-ORN-500S GENERIC VENDOR WIRE-WYRPA
THH7 STR 600V 90DEG CU
PAY INVOICES QUICKLY and EASILY ONLINE!
Unit Price I Unit
467.99 I 1000
467.9911000
118.99 / 1
238.14 / 1000
143.27 / 1000
Use our customer portal for all your account needs. Make payments, obtain invoice copies, find proof of deliveries and more! Registering is easy. Contact your local branch or visit billpay.graybar.com to sign up.

Terms of Payment
Net45 Days
As a condition of the sales agreement, a monthly seNice charge of the lesser of 1-1 /2% or the maximum permitted by Jaw may be added to all accounts not paid by net due date. Visa, MasterCard. American Express. and Discover credit cards are accepted at point of purchase only.

Sub Total
Freight
Handling
Tax
Total Due
Amount
~e-9':95 i
239~ ~v--
:).3½-r
118 .99 ! ,_..,..
476.28
143.27
O.M,,~f.LI .L.,-
:P·oo:
f.00 1
~
~:44~
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.

Page 1 of 1 ends

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024
VR0337 DWR DATE: 8/2/2023
AREA DWR NO.: 381
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 78.04

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 12-20 3 32.58 $ 0.87 0.15 97.74$ 2 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 3 45.02 $ 0.81 0.21 135.06$ 3 MV445 TRAILER, WATER (575g) TW TRAIL WTR TRAIL MISC 3 13.50 $ 0.65 0.44 40.50$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 273.30$
15% Markup 41.00$
Total Equipment 314.30$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 61955 DUNNS INC 1/18/2023 1 $ 103.08 M $103.08
11 12
13 14
15 Subtotal Material, Subs, and Rentals 103.08$
15% Material Markup 15.46$
10% Sub/Specialists Markup -$
15% Eq Rental Markup -$
TOTAL MATERIAL, SUBS, and RENTALS 118.54$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 3 75.04$ 30.07 $ 0.11 350.00$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 3 40.25$ 34.23 $ 0.11 248.00$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 598.00$
35% Mark Up 209.30$
Total Labor 807.31$
SUBTOTAL 1,240.14$
Subcontractor Markup -$
1,240.14$
C
oordinated with AC Shop team to get us sand loaded in the dump truck. Poured sand and water in to potnholes and compacted them. Covered any potholes in the sidewalk or
road with a pot hole cover.

A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
Invoice Description
1 Yard of Sand Slurry
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 ! I
A-e tkcbuc e�a,,1,1,'f _ CALIFORNIA C-10 LICENSE 99849
ENGi NEERING-CO NS TRU CTIO N-TEC H NO LOGY-SERVI CE
DWR IDll:sa1 Daily Work Report *Required
D Draft t8[ Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GM"r -0700 (Pacifi lob/jlllO 11 • Name: IVR0337. DOWNTOWN STREET LIGHTS I Div:ij V Report pate: t I 08·02-2023 Site/L<>fation: I DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 Job local: I 100 lleppit Lc,cal: I 100 ��Si�·�.e:r: • :. ·, !CITY OF VISALIA I C<:O No./Area.:.I Cr78.01 PO#: I "$.�l)_irJitte·d By: -!Roberto Zavala I Submitted pate/Time: • 8-3-2023 5:11 AM i,,ioiktcimpleted?: I Yes l No ) I Previous Time Submitted?: I C Yes ;I No Quote /(_ T&M) i:<•······•• ·.·-,-,-:-.-.: ·.••• .. • .•..••.• -·:'-:,_:-:_>:_·:.::::·:·:--·-··C .:-._":·· ·oesCfiptio·n "()f Work: . :-_·::< ·_-,,:·-·:--: . , .. ·.· .. -.,,•,•.,._. -·-:··,·::.-:;":_··-:._ .:-.:..-..: -:::':
.,..,...,rd\nated with ac shop team to get us sand loaded ln the dump truck Pourad sand and water {n to pot holes and compacted them :Overed any potholes In the sidewalk or road with a pot hole cover ~
ROBERTO ZAVALA - ZAVAR0 F 3 3
ANDRES A AVENDANO -AVENM A4 3 3
0 0
0 0
0 0
0 0
0 . 0
0 0
0 0
0 0
0 0 ..••
0 0
0 0
0 Rl7/23 Page 11
, ·r•·.·
.r.· .. •· •.• ... = . :.. •. ·. .. . ~ ·. '· . . ·,:.· .· .. · ···.••, •·· . .

Daily Work Report
DWR ID//: 381
D Draft � Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GMT-0700 (Pacific Daylight' Yard of sand
3 Pot hole covers
50 Gallons of water
Approved By Signature
Customer Representative
James Grier
Approved By Full Name
Rl7/23
Completed By Signature
Field Representative
Roberto Zavala
Completed By Full Name
3 3
3 Mv707
8445
"'Required
Highway truck
Dump1ruck
Water buffalo
Page I 2
A-COwned/
Rental ·:•· •
1\-COwned

0..-COWood
1\-COwood
Miles . Descripti_on . · ·: • • • • •• : ••
Mv653
- . - . . - . ·--·-----~ ... ·- ----~- ~--.- ·-· ·- ·-• . . I :·.Subcontractors. • ... -. • •• _ .. ··-~· i
Tic;l<et # · •• •• • Company .. Subcon_tr:act-,..D1rect Job Items ...... ........... ....-.- .. - •...>
303 N. BEN MADDOX, VISALIA CA 93292
(559) 734�5373 • FAX: (559) 733-2322
• BILL TO:

A-C Electric
P.O. Box81977
Bakersfield Ca 93380
P.O. NUMBER TERMS
VR0337

QUANTITY
MMI
•··•.•�2 sa'ct:saiiii s1uny . i2 s"�ksfui:d siurry
2 Enviromental Fee i Enviromental Fee
. ·.�·- f'.\i_er��-arg�-i�: '.>·:.·_ i--r��t¢1:iarg�- _ -·2 Pre\13.iiillg W"age· !'PrCv'ailing Wii.ge JAN 2 3 2023

SHIP VIA
SHIPTO:

Main & Clark
Visalia Ca
..

F.O.B.

Invoice
DATE INVOICE#
1/18/2023 6 I 955

PROJECT
AMOUNT
••.• ••. Js:oo r :er��25.00 ' 50.00T
•··. 15.00 . .50'.00T
• 225 00 450:00 ·-·0.00 •• .. 0,00
TOTAL
-·<·;
.. .
--·------�-----......- _r';e)"-'
... Jl /03 ,(J'{
�----
~
:{~\~i1?~it\{ .c::c• ••• ' C t::\:''t ?/:>,.,;; · '.)/:;\ i ;,j{,}//i/j~J\ i :iti ':ti't:?;'\ "·, . - - , c::~-":- .. . • --. :_•;•_.:.. --: -·-x. \":;; _.,. F -'< ·-: c.,_•:·::~c:,-: :· , ; ,+; : ,~ --: : --::-:-,, ~ '. :. t ,:: :?\i:: ,-' . -. ...:
~ .... ;:--:-;.,--:::::: ,!;...:,~_;.~-"::'"-. :;;:;~~r;::.~ ... ·;. -:i ,.'{•-:· ,..i•-: .. •:. _;~ .-:l':r•~~· .. ~·~.;.--';Z~.:.-;,;J=.:.,: :j:.--. ..:: .. -. : -; _' , ......... ~ ....... -;--;:.:. ·"..'; ...... _ ... ~ '·,-· _: ... :...·, ~:: ~ •.. <.·'-:-.:;: .. : :~. ::-i .. ,:. ··:· ~ .. ~-.:.•:•4:.' "-;'\_,.~s;;';::t-kJ,_ .. ,,., ; J', ~'--=-~-;.:.; :&:: :·:~--~= .. :,.. ::-'. -;:: .. • f :,,,g:,.;_; ·._:,r ;,;.;; .~:: .,,:,. ·:.:·;. _;,;. - ;: ...,,, :µ,f..,:;. ; ~,:-.. ++~-- "/•": >··· : .. • :::;,::,;;•;,;y::.::,::,c.:: ::.g;,.:;;--: •:" ;: _ ::-,: .:;:::_';'."·: : ·, c,:;:: .• :,;,;: -·•''f 4 :~~,"#c'ii: •. f;.,,:.;,;,J; - I I - l i ;·> •-. .=:,:~·,:,;.~.:.,: .. ~-;.•.:j > .. ,::'.-i\•:;_..: .. ,:• ·/' -::::rt·::r -·-~·=--,".,:-.. ·.:.;.··/ :·:"·::·;;,::··,·•·.~·"t;,..-~:'c>,:.--:,~.,.·.·,.·:_;,: . .,,.: . .->'·>c;::,;~--;:-:'>"':.,:_:-J :-::-,. .,,:·:::,,,:.,:. , ;: :;::::·~ ~-="-;;;·:.·~;_;;~:.;::~~: : ;~f :~~'.:'.~'.:~~ .. ~~;';: •;;::~~;;~·: ::};~;;~;, ~~-, '::~::~~:-:~• ~::._.~:~ ~:.\c..>_;::,_:-,;:~_:j. ~,; ~ .:;~.;::--~ .. :·:.!~:L ~·::,::::~<::':.:· ~:~~,,;~·>= .~.,~ .:,:; ., ·:<>;~!s>ii-~~,~;;,:; ,;; :~::.>;-;y;,:i*;;:,~:- ~:, ; ,,.. l

CENTER ST CULVERT CONDUIT REROUTE
4/4/2016
VR0337 78.04
AREA

REFERENCE
CUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/11/2025

I I I I I I

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024
VR0337 DWR DATE: 7/26/2023
AREA DWR NO.: 155
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 78.04

TOTAL COST THIS REPORT

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Invoice Description
Traffic Control
#8 XHHW Wire Green
Mule Tape
#8 XHHW Wire Black
#8 XHHW Wire Red
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 ./1-e t:Lecbuc eo.mpanlf - CALIFORNIA C-10 LICENSE 99849 ENG IN EERI NG-CONS TR UC Tl ON-TECH NO LOGY-SERVICE
DWR ID#:,55 Daily Work Report *Required
□ Draft l)ll Approved D Rejected
Approved By:Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific I Job/WO # - Name: lvR0337 - DOWNTOWN STREET LIGHTS I mv: I V Report Date: I 07-26-2023 Site/Location: ToowNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 I Job Local: I 100 Customer: lc1TY OF VISALIA I CCO No./ Area: I Cr78.01
Subn,_itted -,�v:,, , I Roberto Zavala I Subrn.it.ted. Qate/Time:

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

VISALIA
VR0337
Due Date Ordered By:
9/6/2023
Quantity Rate
l 1.035.20
I 1,035.20
2 l 15.00
1 ].035.20

0.5 115.00
l 1,035.20
****** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st, 2023
******""'*""*••··
Invoice#
60287
Amount
1,035.20
1,035.20
230.00
1,035.20

A-C ELECTRIC COMPANY

OPEN ACCT
PO BOX 81977
BAKERSFIELD CA 933801376
INVOICE - ORIGINAL Page 1 of 1
CUSTOMER NUMBER INVOICE DATE I PACKING SUP NO. l ~JN);/.OIC5~UMBER. 00317-99 05/11/2023 I 17450101

BRANCH CODE CUSTOMER ORDER NUMBER I
6707 VR0337-27 I
REMITTO:

WESCO RECEIVABLES CORP
WESCO DBA:WESCO/KVA/MODERN
PO BOX 910465
PASADENA CA 91110-0465
SHIP TO:

AC ELECTRIC CO.
1035 W. MURRAY AVE
VISALIA, CA 93291
! 196549

ORDERED BY
For Inquiries: SIivas, Ellen 602-296-1725 [email protected]

I
l
l
Subtotal $586.99
Tax $48.43
Total $635.42

A-C ELECTRIC VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PO#: VR0337-29
1243 N CENTURY ST
VISALIA CA 93291-9353

GRAYBAR ELECTRIC COMPANY, INC.

P.O. Box 57071
LOS ANGELES CA 90074-7071
Ship to:

A-C ELECTRIC VISALIA
1035 W. MURRAY ST.

Page 1 of 1 ends

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024
VR0337 DWR DATE: 8/2/2023
AREA DWR NO.: 381
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 78.04

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03 $ 28.83 $ 0.11 3 75.04$ 30.07 $ 0.11 350.00$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 3 40.25$ 34.23 $ 0.11 248.00$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 598.00$
35% Mark Up 209.30$
Total Labor 807.31$
SUBTOTAL 1,240.14$
Subcontractor Markup -$
1,240.14$
C
oordinated with AC Shop team to get us sand loaded in the dump truck. Poured sand and water in to potnholes and compacted them. Covered any potholes in the sidewalk or
road with a pot hole cover.

A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
Invoice Description
1 Yard of Sand Slurry
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 A-e tkcbuc e�a,,1,1,'f _ CALIFORNIA C-10 LICENSE 99849
ENGi NEERING-CO NS TRU CTIO N-TEC H NO LOGY-SERVI CE
DWR IDll:sa1 Daily Work Report *Required
D Draft t8[ Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GM"r -0700 (Pacifi lob/jlllO 11 • Name: IVR0337. DOWNTOWN STREET LIGHTS I Div:ij V Report pate: t I 08·02-2023 Site/L<>fation: I DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 Job local: I 100 lleppit Lc,cal: I 100 ��Si�·�.e:r: • :. ·, !CITY OF VISALIA I C<:O No./Area.:.I Cr78.01 PO#: I "$.�l)_irJitte·d By: -!Roberto Zavala I Submitted pate/Time: • 8-3-2023 5:11 AM i,,ioiktcimpleted?: I Yes l No ) I Previous Time Submitted?: I C Yes ;I No Quote /(_ T&M) i:<•······•• ·.·-,-,-:-.-.: ·.••• .. • .•..••.• -·:'-:,_:-:_>:_·:.::::·:·:--·-··C .:-._":·· ·oesCfiptio·n "()f Work: . :-_·::< ·_-,,:·-·:--: . , .. ·.· .. -.,,•,•.,._. -·-:··,·::.-:;":_··-:._ .:-.:..-..: -:::':
.,..,...,rd\nated with ac shop team to get us sand loaded ln the dump truck Pourad sand and water {n to pot holes and compacted them :Overed any potholes In the sidewalk or road with a pot hole cover ~
ROBERTO ZAVALA - ZAVAR0 F 3 3
ANDRES A AVENDANO -AVENM A4 3 3
0 0
0 0
0 0
0 0
0 . 0
0 0
0 0
0 0
0 0 ..••
0 0
0 0
0 Rl7/23 Page 11
, ·r•·.·
.r.· .. •· •.• ... = . :.. •. ·. .. . ~ ·. '· . . ·,:.· .· .. · ···.••, •·· . .

A-C Electric
P.O. Box81977
Bakersfield Ca 93380
P.O. NUMBER TERMS
VR0337

SHIP VIA
SHIPTO:

Main & Clark
Visalia Ca
..

F.O.B.

Invoice
DATE INVOICE#
1/18/2023 6 I 955

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

IRRIGATION CONTROLLER POWER
Kirt Carr
10/23/24
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:
10/23/24

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.

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. 10/23/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/26/24
$ 4,058.53
Four Thousand Fifty-Eight Dollars and Fifty-Three Cents

77.02 Item 12 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
A-C Electric Company

IRRIGATION CONTROLLER POWER
CUSTOMER CITY OF VISALIA Date: 4/4/2016
A-C JOB NUMBER VR0337 CR No.:

AREA
CUSTOMER JOB #

REFERENCE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 8/8/2023 501 1 E $ 2,878.22 $ 2,878.23
2 8/9/2023 520 1 E $ 1,180.56 $ 1,180.56
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
9 $ - $ -
10 $ - $ -
Cost Summary Total $ 4,058.79
Printed 12/24/2024

77.02 I I I I I I
_______ 11
A-C Electric Company

IRRIGATION CONTROLLER POWER
CUSTOMER CITY OF VISALIA DATE: 9/7/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/8/2023
AREA DWR NO.: 501
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 1
REFERENCE CR NO.:

DESCRIPTION coordinated w Rudy to get information needed to get access to switch power off to irrigiation panel. Locked out and tag out on power source. used pipe locator to existing raceway, hand dug to expose existing raceway, hand dug a trench to new destination, cut our section of new electrical box to service panel B. Placed conduit in trench. backfilled all. cleaned up all. grouted electrical box, removed lock out tag out and reenergized irritation panel

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 12-20 8 $ 32.58 0.87 0.15 $ 260.64 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 $ 32.58 0.87 0.15 $ 260.64 3 S1656 SR-20 RIGID LOCATOR ELTOL TOOL 2 $ 4.40 0.41 0.61 $ 8.80 4 V0841 TRAILER (4 TIRE) [TRAIL] LB-A 100 1 $ 15.01 0.63 0.43 $ 15.01 5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 545.09
15% Markup $ 81.76
Total Equipment $ 626.85
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 PLATT ELECTRIC SUPPLY 1'' PVC SCH 40 90 Elbow 2 $ 10.65 M $21.30 11 PLATT ELECTRIC SUPPLY 1'' PVC SCH 40 Conduit 20 $ 1.70 M $34.00 12 PLATT ELECTRIC SUPPLY PVC Clear Glue 1 $ 21.79 M $21.79 13 953673 Lowe's 6/12/2023 Grout 60LB 1 $ 8.61 M $8.61
14 15
Subtotal Material, Subs, and Rentals $ 85.70
15% Material Markup $ 12.86
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ 98.56

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 8 $ 40.25 $ 34.23 0.11 $ 661.33 100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 8 $ 75.04 $ 30.07 0.11 $ 933.34 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 1,594.68
35% Mark Up $ 558.14
Total Labor $ 2,152.82
SUBTOTAL $ 2,878.22
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 2,878.22
CT EWB-2018.xlsx Printed 12/24/2024

77.02 I I .

A-C Electric Company

IRRIGATION CONTROLLER POWER
CUSTOMER CITY OF VISALIA DATE: 9/1/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/9/2023
AREA DWR NO.: 520
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 2
REFERENCE CR NO.:

DESCRIPTION
PUSHED FISH TAPE IN RACEWAY PULLED IN NEW WIRE FROM IRRIGATION PANEL TO SERVICE PANEL B TO SERVICE PANEL B. LANDED NEW WIRE ON IRRIGATION PANEL.

LANDED NEW WIRE ON IRRIGATION
PANEL. INSTALLED 20 AMP BREAKER ON PANEL B. LANDED NEW WIRE IN SERVICE PANEL B .

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 12-20 4 $ 32.58 0.87 0.15 $ 130.32 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 130.32
15% Markup $ 19.55
Total Equipment $ 149.87
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 921147 WESCO 10/31/2022 #12 AWG TYPE XHHW-2 BLACK 40 $ 0.22 M $8.93 11 10/23/4418 WESCO 10/31/2022 #12 AWG TYPE XHHW-2 GREEN 40 $ 0.22 M $8.93 12 921147 WESCO 10/31/2022 #12 AWG TYPE XHHW-2 WHITE 40 $ 0.22 M $8.93 13 996279 Graybar 12/31/2022 DUCT SEAL 1 $ 25.25 M $25.25 14 PLATT ELECTRIC SUPPLY 20A BREAKER 1 $ 102.30 M $102.30 15 Subtotal Material, Subs, and Rentals $ 154.34
15% Material Markup $ 23.15
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ 177.49

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 4 $ 75.04 $ 30.07 0.11 $ 466.67 100-A4 A4-60% ADAM J GARCIA $ 26.83 $ 22.82 0.11 2 $ 40.25 $ 34.23 0.11 $ 165.33 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 632.01
35% Mark Up $ 221.20
Total Labor $ 853.21
SUBTOTAL $ 1,180.56
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 1,180.56
CT EWB-2018.xlsx Printed 12/24/2024

77.02 I
I I I
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

WATER VALVE BOX, FLORAL & MAIN

65.0 2
Kirt Carr
10/28/2
4 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: 10/28/24

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.

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. 9/8/23

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/26/24
$ 7,664.64
Seven Thousand Six Hundred Sixty-Four Dollars and Sixty-Four Cents Item 13 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA Date: 4/4/2016
A-C JOB NUMBER VR0337 CR No.:

AREA
CUSTOMER JOB #

REFERENCE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 8/4/2023 428 1 E $ 2,915.56 $ 2,915.57
2 8/10/2023 574 1 E $ 3,182.75 $ 3,182.75
3 8/15/2023 643 1 E $ 1,200.09 $ 1,200.09
4 8/18/2023 705 1 E $ 366.24 $ 366.24
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
9 $ - $ -
10 $ - $ -
Cost Summary Total $ 7,664.64
Printed 12/24/2024

65.02 I I I I I I
_______ 11
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 9/1/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/4/2023
AREA DWR NO.: 428
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 1
REFERENCE CR NO.:

DESCRIPTION Layout location of box according to city provided mark. Cut out and remove pavement. Load pavement into dump truck. Hydro excavate the depth of box. Safe off hole. Clean up.

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate
O/T
Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1563 POTHOLE MACHINE HCECL BANT 0680 6.5 $ 72.08 0.81 0.21 $ 468.52 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6.5 $ 32.58 0.87 0.15 $ 211.77 3 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 6.5 $ 45.02 0.81 0.21 $ 292.63 4 S1444 CONCRETE SAW SAWCO ABOP 10-20 6.5 $ 6.36 0.83 0.18 $ 41.34 5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 1,014.26
15% Markup $ 152.14
Total Equipment $ 1,166.40
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 11
12 13
14 15
Subtotal Material, Subs, and Rentals $ -
15% Material Markup $ -
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ -

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 6.5 $ 75.04 $ 30.07 0.11 $ 758.34 100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 6.5 $ 40.25 $ 34.23 0.11 $ 537.33 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 1,295.68
35% Mark Up $ 453.49
Total Labor $ 1,749.16
SUBTOTAL $ 2,915.56
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 2,915.56
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 ---------------------- -! ---1
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 7/11/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/10/2023
AREA DWR NO.: 574
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 2
REFERENCE CR NO.:

DESCRIPTION Load up Traffic rated top, extension & lid. Cut extension to for pass threw existing sprinkler wire and pipe. Manuever extension under th4 existing sprinkler wire anrd pipr using the telesecoping forklift to support the weight. Sleeve both sactions of pipe in to box and coil up wire. Level extension on dobies 6". line the inside of the extension with tar paper to to hold gravel in and concrete aout and stable the box. Using tesecloping forklift to place the traffic rated top on make sure everything is matching grade and at least 6" around box for concrete. Using the telescoping forklift cover hole and box wth traffic trench plate. cold patch around trench plate.

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 12-20 5 $ 32.58 0.87 0.15 $ 162.90 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 5 $ 32.58 0.87 0.15 $ 162.90 3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 325.80
15% Markup $ 48.87
Total Equipment $ 374.67
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 7049296 SAF-T-CO 4/28/2023 B1324 Traffic Rated Box 1 $ 827.74 M $827.74 11 7033433 SAF-T-CO 6/28/2022 B1324 EXTENSION 12 1 $ 47.84 M $47.84 11 212670954-011 UNITED RENTALS 8/22/2023 FORKLIFT RENTAL 1 $ 176.82 R $176.82 12 6050609 HOME DEPOT 8/31/2023 FELT PAPER 1 $ 5.93 M $5.93 13 S5354161.003 ALAMEDA 7/19/2022 3" SCH 40 20 $ 4.64 M $92.82 14 340350 BSE RENTS 8/4/2023 3" DOBIES 8 $ 1.43 M $11.44 15 117368 STAR 6/14/2023 BAGS OF CRUSHED ROCK 2 $ 9.23 M $18.45 16 216675924-006 UNITED RENTALS 7/18/2023 4X8 TRENCH PLATE 1 $ 48.00 M $48.00 17 132463 STONEYS SAND AND GRAVEL 3/20/2023 COLD MIX 0.25 $ 171.03 M $42.76 18 Subtotal Material, Subs, and Rentals $ 1,271.80
15% Material Markup $ 164.25
10% Specialists Markup $ -
15% Eq Rental Markup $ 26.52
TOTAL MATERIAL, SUBS, and RENTALS $ 1,462.57

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 5 $ 75.04 $ 30.07 0.11 $ 583.34 100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 5 $ 40.25 $ 34.23 0.11 $ 413.33 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 996.67
35% Mark Up $ 348.84
Total Labor $ 1,345.51
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 I
I I
SUBTOTAL $ 3,182.75
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 3,182.75
CT EWB-2018-241025.xlsx Printed 12/24/2024
I I
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 9/1/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/15/2023
AREA DWR NO.: 643
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 3
REFERENCE CR NO.:

DESCRIPTION Drove telescoping forklift out to the location of the box. Pulled off the trench plate verified that everything stayed in place. Poured concrete. Finished Concrete. Replaced Trench plate.

Additiona Concrete for Ramirez Custom Concrete to be included on 81.00 and drove the telescoping forklift back to shop yard.

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 12-20 1.5 $ 32.58 0.87 0.15 $ 48.87 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 48.87
15% Markup $ 7.33
Total Equipment $ 56.20
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 1/23/2023 STONEYS SAND AND GRAVEL 1/23/2023 Cold Patch 60LB 1 $ 3.48 m $3.48 11 313545 VIKING READY MIX SALES 8/15/2023 1 Yard of Concrete 1 $ 564.99 m $564.99 12 212670954-011 United Rentals 8/22/2023 Fork Lift 1 $ 33.17 R $33.17 13 14
15 Subtotal Material, Subs, and Rentals $ 601.64
15% Material Markup $ 85.27
10% Specialists Markup $ -
15% Eq Rental Markup $ 4.98
TOTAL MATERIAL, SUBS, and RENTALS $ 691.89

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-JW JOURNEYMAN KEVIN L ANDRADE $ 44.23 $ 28.54 0.11 1.5 $ 66.35 $ 29.64 0.11 $ 159.81 100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 1.5 $ 75.04 $ 30.07 0.11 $ 175.00 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 334.81
35% Mark Up $ 117.18
Total Labor $ 452.00
SUBTOTAL $ 1,200.09
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 1,200.09
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 ! I
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 9/8/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/18/2023
AREA DWR NO.: 705
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 4
REFERENCE CR NO.:

DESCRIPTION drive telescolping forklift out, remove and return trench plate to yard, clean cold patch, clean up cold patch circuit box

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 12-20 1.5 $ 32.58 0.87 0.15 $ 48.87 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 48.87
15% Markup $ 7.33
Total Equipment $ 56.20
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 212670954-011 UNITED RENTALS 8/22/2023 Forklift 1 $ 33.17 R $33.17 11 Lost TRUE VALUE 10/18/2023 Grout 1 $ 30.99 M $30.99
12 13
14 15
Subtotal Material, Subs, and Rentals $ 64.16
15% Material Markup $ 4.65
10% Specialists Markup $ -
15% Eq Rental Markup $ 4.98
TOTAL MATERIAL, SUBS, and RENTALS $ 73.78

65.02 ! I
A-C Electric Company CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Change Request Proposal
Job Name: Date:

A-C Job No:

DOWNTOWN STREET LIGHTS
VR0337
Description: ADDITIONAL SL DEMO-RFI 50
A-C CRP No: 69.00
Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn: Kirt Carr
3/29/23
Description:

PRICE INCLUDES:

REMOVAL OF STREETLIGHT AT STA 11+75 EAST OF FLORAL ST. ON ACEQUIA ST.

PER AC RFI 50. PRICE INCLUDES DEMO OF EXISTING LIGHT POLE AND FOUNDATION, DEMO AND REPLACEMENT OF 5X5 SIDEWALK, DISPOSE OF POLE.

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Three Thousand Nine Hundred Twenty-Four Dollars and Forty-Eight Cents $3,924.48
0 Days
Terms and Conditions:

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. Thi
s 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.Signed A-C Electric Company Accepted by:

Signed
Scott Blankenship, Project Executive
Name and Title
3/29/23
Date
Name and Title
Date
Scott Blankenship, Project Executive

Page 1 of 1 ends

Item 14 -CCO #3
PROJECT: Downtown Visalia Streetlight & Pavement Rehabilitation BID NO: VR0337 ESTIMATOR: JDP BID DATE: March 13, '23

EQUIPMENT RENTAL QTY
= $
= $
= $
16' SCISSOR LIFT = $
26' SCISSOR LIFT = $
54' SCISSOR LIFT = $
30' JLG = $
60' JLG = $
FORKLIFT = $
1 1 DAYS = $ 527.00
= $
= $
1 1 DAYS = $ 120.00
1 1 DAYS = $ 450.00
= $
1 DIRECT JOB EXPENSE TOTAL EQ RENTAL $ 1,097.00
1 1 DAYS = $ 125.00
1 1 DAYS = $ 150.00
= $
1 1 DAYS = $ 350.00
= $
= $
= $
= $
= $
1 1 DAYS = $ 25.50
PERMIT PERMIT $
DIRECT JOB EXPENSE COST $ 650.50
POLE DOLLY @ $ 125 PER DAY
AC TRUCK @ $ 150 PER DAY
@ $ 175 PER DAY
@ $ 527 PER DAY
@ $ 595 PER DAY
@ $ 90 PER DAY
@ $ 350 PER DAY

DUMP TRUCK
@ $ 0.85 PER MILE

FIELD OFFICE RENTAL

STORAGE TRAILER RENTAL

SMALL TRENCHER RENTAL
CRANE

BUCKET TRUCK

SCAFFOLD

CONCRETE SAW

MINI EX

FUEL CHARGE

A-C TRENCHER

A-C LINE TRUCK

A-C BUCKET TRUCK

A-C CRANE
@ $ 125 PER DAY
@ $ 595 PER DAY
@ $ 250 PER MO.
@ $ 120 PER DAY
@ $ 450 PER DAY
@ $ 500 PER WK.
@ $ 700 PER WK.
@ $ 475 PER DAY
@ $ 527 PER DAY
@ $ 1,200 PER WK.

A-C Electric Company
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279

DIRECT JOB EXPENSE
@ $ 225 PER WK.
@ $ 100 PER MO.
@ $ 125 PER MO.
@ $ 150 PER DAY
@ $ 150 PER WK.
3/29/2023

SUBCONTRACTS
PROJECT: PCO NO:

ESTIMATOR: DATE:

QUOTED ITEMS DATE
sidewalk pourback 3/7/2023 $ 460.00
Testing $
High Potential Test $
Concrete Work $
Crane Sub $
Pole Bases $
Test Devices $
Voice/Data $
Fire Alarm $
Sound System $
CATV/CCTV $
Nurse Call System $
Security System $
Clock System $
Lightning Protection $
Temporary (Sub) $
Demolition (Sub) $
$
$
$

SUBCONTRACTORS COST
$ 460.00
March 13, '23JDP
A-C Electric Company
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279
VR0337Downtown Visalia Streetlight & Paveme
RCC

SUBCONTRACTOR
3/29/2023
Project: Downtown Visalia Streetlight & Pavement Rehabilitation Bid # :

Estimator: JDP Bid Date
Unit Price Per Amount Unit Per Amount
2 e 4.00 E 8.00
2 120.00 e 240.00 1.00 E 2.00
240 10.00TOTAL MATERIAL TOTAL LABOR
A-C Electric Company
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279
Demo pole & foundation
Disposal of Pole
LaborDESCRIPTION
Standard Material Estimate Sheet
MaterialQty
March 13, 2023
VR0337
3/29/2023 PAGE 1
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337
R-SL BRIDGE 12.56 SL CONFLICT

68.02 Kirt Carr
2/11/25
Three Thousand Fifteen Dollars and Seventy-Three Cents
$3,015.73
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:
02/11/25

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.

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. 2/11/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship
Item 15 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
SL Bridge 12.56 SL Conflict
4/4/2016
VR0337 68.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 5/3/2023 142047 1 E 3,015.73$ 3,015.73$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
9 -$ -$
10 -$ -$
3,015.73$
A-C Electric Company
CUSTOMER Date:CITY OF VISALIA
CR No.:

REFERENCE
CUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/10/2025

I I I I I I
SL Bridge 12.56 SL Conflict
CITY OF VISALIA DATE: 5/15/2023
VR0337 DWR DATE: 5/3/2023
AREA DWR NO.: 142047
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 68.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58 $ 0.87 0.15 130.32$ 2 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 2 22.17 $ 0.87 0.15 44.34$ 3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 174.66$
15% Markup 26.20$
Total Equipment 200.86$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 S5354161.003 ALAMEDA 7/19/2022 3 IN PVC CONDUIT 1 $ 92.81 M $92.81 11 S5354161.007 ALAMEDA 8/16/2022 3 IN PVC COUPLINGS 2 $ 2.34 M $4.68 12 208669704-016 UNITED RENTALS 5/3/2023 5 YD DUMP TRUCK RENTALMini Ex, Trailer 1 $ 562.72 R $562.72 13 59180 KRC SAFETY CO INC 5/16/2023 TRAFFIC CONTROL 1 $ 892.75 S $892.75 14 15
Subtotal Material, Subs, and Rentals 1,552.96$
15% Material Markup 14.62$
10% Sub/Specialists Markup 89.28$
15% Eq Rental Markup 84.41$
TOTAL MATERIAL, SUBS, and RENTALS 1,741.27$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
100-JW JOURNEYMAN KEVIN L ANDRADE 44.23 $ 28.54 $ 0.11 4 66.35$ 29.64 $ 0.11 426.16$ 100-A6 A6-70% JOSE M MARTINEZ 31.17 $ 24.25 $ 0.11 4 46.76$ 36.37 $ 0.11 369.10$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 795.26$
35% Mark Up 278.34$
Total Labor 1,073.60$
SUBTOTAL 3,015.73$
Subcontractor Markup -$
3,015.73$ T OTAL COST THIS REPORT
DE

SCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Saw cut and demo extra concrete and asphalt to add christy box to new pole location on SW corner of bridge and willow sta 12-56 work performed on 4/12/2023.

Invoice Description
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 68.02 R-SL BRIDGE 12.56 SL CONFLICT\CR 68.02 SL BRIDGE 12.56 CONFLICT\REVISED 250210\CR 68.02 Printed 2/10/2025 I
I I

UPDATED
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 68.02 R-SL BRIDGE 12.56 SL CONFLICT\CR 68.02 SL BRIDGE 12.56 CONFLICT\REVISED 250210\CR 68.02 Printed 2/10/2025 4-e [;� e� -CAL1FORNJAC-10L!CENSE99849

ENGINEERING-CON STRU C TIO N-TECH NO LOGY-SERVICE
Daily Work Report
DWR #: 142047
Submitted By: MARK R LYONS on 5/3/2023 4:28:12 AM
Job/Work Order Number
VR0337
Date
2023-05-03
CCO No.I Area
Required for Mand R jobs
CR68.01
Site/Location
Bridge and willow
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
& Quote
Wo rk Completed?
0 Yes
OT&M
Saw cut an d demo extra concrete and asphalt to add christy box to new pole location on Svl/ corner of bridge and willowsta.12-56 work preformed on 4-12
Employees
Technician

KEVIN LANDRADE

JOSE M MARTINEZ
Dispatch Time
02:30AM
End Time
06:30AM
06:30AM
Class ST OT DT TT Adders
J O 4 0 0 0
Materials
Qty
5 2
Equipment
UOM
02:30AM
Material
Feet 3" pvc
3" pvc couplings
A-C Owned/Rental Hours
A-COwned 4
Rental 4
Rental 4
A-COwned 2
Subcontractors
Ticket No. Company
I
A6 04 000
Vendor/fru ck Stock
Truck Stock
Packing Slip No.

Truck Stock
A-C Eq. #/Rental Agency
'JIV\ V 5g
517ol
Miles
0 Equipment Description
Hvvytruck
0 Large dump truck
O Mini ex
0 Bobcat
Subcontract- Direct Job Item
Verd
0 0
;:1 AI...AME DJ\ ELECTRICAL D!STRS\.ITORS
AEDICST Br11
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510--785--4457
Seo rl--
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-/N 30090 90D COND ELBOW
078547
Your # PVC90ELL300
PVC 3-IN 30090136 36RAD 90DEG
068767
Your# PVC36RAD90ELL300
PVC 3-IN
30045 45D COND EL
Your# PVC45ELL300
PVC 3-/N 45DEG 36RAD SCH40 ELBOW
PVC 1-112 11245 45D COND ELBOW
Your# PVC45ELL150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-/N 300CP CONDUIT CPL
Your# PVCCOUP300
PVC 1-11211290 90D COND ELBOW
(GS/)
Your # PVC90ELL 150
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
120 :1 120 T·
257 �4, 257 "'T000.0000/c
251 ' 251 -;)
330 '" 330 -44+.?6007
575 -i 575
�20 0 ,J,02EI 2153600i
J
330 0\ 218
ENROLL TODAY!
J:JJ
Go To https:l/alamedaelectric.bi11trust.com Use the enrollment token at the bottom of this invoi Have access to your invoices 2417
If paid by 10/14/22 you may deduct $197.31
Invoice is due by 10/15/22 net of any cash discount
3247,06
2570,00
5315.30
1358.81
2678,35
,7
4/J/ 904,18
19731.08
Thank You For Your Businessl
y SALES TAXI-__ O_;.O�O
Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.billtrust.com S$lS4161.tl07 AMOUNT DUE
All dalms for shortaae or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-retumab!e. ToiS order is subject to the terms and conditions of our credtt application. Overdue accounts will be charged a finance charge. 19731.08

Page 1 of 1 ends

INVOICE
Jot
$85.54
$7.27
$92.81
!i J\IUI.MEDA
/ ELECTRICAi,_ OiSTR!6UTORS

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE304
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 VISALIA
POBOX819TT
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS
PVC 1-112-IN 112 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS
o03
HAYWARD CA 94545
SHIP TO:

A--C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
3320 3320 197.9900/
ENROLL TODAY!
Go To https:1/alamedaelectrlc.bllltrust.com Use the enrollment token at the bottom of this invoice. Have access to your invoices 24rT If paid by 09/16122 you may deduct S1119.66
Invoice is due by 09/17/22 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http://alam,deelectrlc.bllltruatcom All ctaims for shortage or errors must be made at once, returns requfre written authorfzaUon and are subject to handllng charges. Special orders are non-returnable. This order Is subject to the terms and condftions of our credit application. Overdue accounts will be charged· a finance charge. 6573'.27
111965.94

0.00 111965.94

Page 1 of 1 ends

Split $892.75
I
'
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
5/16/2023
Job Info:

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

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

VR0337 Net30 6/15/2023
Date Item Description Quantity Rate
04/30/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/30/2023 Overtime Overtime - Per hour (8-12 hours)
04/30/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/01/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/01/2023 Overtime Overtime - Per hour (8-12 hours)
05/01/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/02/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/02/2023 Overtime Overtime - Per hour (8-12 hours)
r{)5/03/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/04/2023 2 man 001 2 man lane closures - 1-8 hour shift INDEMNITY AGREEMENT. All lt:csYs~ c-ovcl"',td by thl :;. Oocurncnt ,!;h~U b.;: 8t~<:- ~ ore ri~J< of 'the CU~rncr-~ Cu:::t:or-ncr os:;re:e:: 1:0 defend,. Indemnify- Zn"ld hold hormlc= KRC SAFETY co .... It:;:: office~ .. directon: and ~mplQY~l!I~ ... f..-o~ ~r'rd ~~~tany:and ~t Unbllit-:,,- ,c:lairn:=,.Jc..id:sp-y.cnt::t,. cort::..,.:attot'r\,ey +cc:::,.

OJ"" dcnu!tnd:::.. of lltizat( on ~n~,n~ from 'the vscc,. n't.afntcn.:);nce.., ope~ on., or po::s:..~~~ Or'!: of the cqui Dmcnt lndudn£ but: no,:, ltf'l'llit:cd 1::0 .. ~o!:=c: ~nstn:g:+rom thc ::!lc.tlv,e n,ea::Jfs::encc of KRC SAFET'Y co., It:% offlc.cr:-., di recto~ ::.r,d -e:mploye:e~ .. frorn Injury to Oll"'de:c.'th ,o'f"-he e~::::,ome.-., Cu::;tomer""'s employee::::::,. or-::)ny Offier pen:on., or from darna:.c 1:'0 ~ny Pr""OPe~ .. save and except:t:here :s:h:z,11 be no obli~tion on th~ part: of the CU~t:omcl'"""t:o dc-fcnd., indemnify ~nd hold MrrnteS'$ t<RCSAFETV CO . ., It:;; offl c:cr:; .. directors,. ~nd ,crnp(o,yces., lf the 11:=iblli"tY ... c:l:olm$ ,..juds;rncn~ .. co:.:ts ~ttor-ney:;: f,o,.c:~ .. or dcm:o-nd::: of lit1-z;:atlon othe'""""'1 ~c:

E:ivinsz ri$e to :=:uch obJi:s,:at:lon arise from the !;Ole ne:S:)l:s:encc orwJJl1',u.1 mlsc:onduct o'fKRCSAFETY co ... it:;. officer::i., di ~ctor:;.~ :ond cmc,,) oycc:$. If Cu:rtomcr reiu~e~ tQ d cfcnd ,, indemnify it1:nd h o ld ~r"nllc:s,:, KRC SAFETV CO...,•~ o,fficcr.:;i;,. dtre-=ton:;:,. ~nd employce$ ;::.r"ld ~~b~cqueritly ~ dctcrmln.:ot:lon Js made t:h~ llabilify Is r"'lOt: due to the ::::ole niit-z!i1:enc:c oi--will'ful M1$C01'duct of KRC SAFETY CO . .,. it::: offic,e;..-_.. dl ~CC'1:0J"'S., :and employee::,:; .. CU:;:;,;:o,mcr- ls obllptcd t:o ~lmburse- any ::!!!Ind S J ll-lllbBI~ .. cl~m~ ... Juds:mcl"rt::S .. co!rt,. :ottorncy~ -fee=::., or de rnand::-; of Utl~"t:llon incurred by KRC $FAETY co.,. I~ offl ccN, directors., ;:ind cmploy-i:cs::. Ct..a~omc:r'" ~s:r,:c:; to notify KRCSAFETY CO.,. ll'Y'lrnc-dl::i,:cly ) n ca.:;:,: of ;;:,ny ?lccJdcnt :::.nd to ob"a!ilr"II th,e n~n"le~ .. :e.ddrc~c~ .. 1:e:l~phone n:umb,e~ 8t"ld 01:hcr pertinent lnfon-n~tion from :all ~1"1;1 c ~ lnvolved ~nd a.II 'wttno!'!:o;.,,::~~.
1 1 ,555.50
4 115.00
1 75.00
1 1,555.50
4 115.00
1 75.00
1 1,555.50
2 115.00
1 1,555.50
1 1,555.50
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice #
59180
Amount
1,555.50
460.00

75.00 1,555.50
460.00

75.00 1,555.50
230.00
1,555.50
1,555.50
$0.00
$9,077.50
$0.00
$9,077.50
1day
$562.72
Q)
,l..l
'Fl
C/l
,§
~
OUnited Rentals·
BRANCI! 641
925 NO~Tl! BEN MADDOX WAY
VISALIA CA 93292-6620
559-627-Sll.2

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 RETURN INVOICE
# 208669704-016
Customer# : 156339
Invoice Date : 05/03/23
Rental Out : 07/20/22 09:00 AM
Rental In : 05/03/23 10:15 AM
UR Job Loe : 300 NORTH TIPTON STR
UR Job# : 632
Customer Job ID:

P.O. # : VR0337
Requested By : J OE MERCADO
Reserved By : SCOTT STERLING
Salesperson : PATRI CK CONNOR
Invoice Amount: $2,813.61
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
RENTAL ITEMS:
_Q£l E~i1::ment Descri2tion
1 10514607 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model: TB240
Serial: 124001846 Meter out : 1522.00
Meter from prior exchange is 31 8.800
1 10769783 TRAILER TILT 12'-16 ' TO 9,999K TANDEM
Make: MARKSMAN Model: RBET80X16-99
Serial: 1R9BE162XJL846138
l 907/0525 MINI EXCAVATOR BUCKET 12"
1 ll219316 TRUCK DUMP 5 YARD CDL
Make: FORD Model: F-750-DUMP-HYD
Serial:

SALES/MISCELLANEOUS ITEMS:
__ _.Qs.:t'-'-y Item
1FDNF7DC8NDF0068 0
1 CA PERSONAL PROP TAX REIMB CHARGE

6.70 DIESEL FUEL
1 PICKUP CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Meter out:

Min imum Day
312 . 00 312.00
Meter in: 1572.2 0
4495.00 Meter
[DRSURCA/ MCI)
[DSL/ MCI)

57.00 495. 00
in: 5264 . 00
Price

7.755

10.5 00

65.000
Final Bill: 7 Days From 4/26/23 09:00 AM Thru 5/03 / 23 1 0 :15 AM Week 4 Week
1,034. 00 1,8 7 6. 00
222.00 451. 00
1,198.00 3,185.00
Rental Sub tota l:

Unit of Meas u re
EACH
EACH
EACH
Sal es/ Misc Subto t al:

Agreeme n t Subto t al:

Fu el :

Tax:

To t al:

Amo unt
1,034. 00
222. 00
N/ C
1,19 8 . 00
2,454.0 0
Ext ended Amt.

7. 76

70.3 5

65. 00
143 .11
2,526. 76

70.35 216 .50
2,8 1 3.61
Effecti~e January l, 2021 and where permitted by law, United Rentals may impose a surcharge o f l.8\ for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for c r edit card transac t ions and is subject to sales tax in some jurisdictions.

NOTICE: This invoice is s~bject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-aervice-terms-US and which are inco,:-porated herein by reference. A COPY OF Tl!E RENTAL AND SERVIc.r; AG~EMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.

UlDNPDF J?age,
Change Order No.:

Submitted by:

CHANGE ORDER FORM
Downtown Streetlight
4 City Project No.: 1410•72000/CP0345-999
Eric Sons Federal No.:

I
--------------
Date Submitted: May 23, 2025 Purchase Order No.: P03139A -------------- Committee Review Date:

Change Requested by:

To: A-C Ele ctric Company
May 28, 2025
Engineer
X
Contractor
I I
Package No. of Pages _____ _
Specifications Plans Exhibits
Attachments: X
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 Lisi.

Categories: E&O=Errors & Omissions; UT=Utilities; BQ=Balance of Quantities; UN=Unforeseen; CofS=Owner Directed Change of Scope Item
No.
2 3
4 5
Category Description of Change Order
E&O Caltrans Loop Replacement (LS)
E&O Caltrans ADA Barricades Court and Locust Streets
E&O Caltrans Added Concrete & Asphalt
E&O Cal trans ROW Change in Character of Work (FA)
Total Cost of Change Order:
• note: enter "decrease" as a negative number (i.e. -1000) Net increase *Net decrease Total Change
$23,277.00 $0.00 $23,277.00
$8,331.75 $0.00 $8,331.75
$5,413.10 $0.00 $5,413.10
$273,290.07 $0.00 $273,290.07
$310,311.92 $0.00 $310,311.92
I I
. l
1 '
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: Caltrans Loop Replacement (LS) - Lump Sum
Compensation al agreed lump sum to the contractor for replacement of traffic control loop detectors al various locations within the Caltrans ROW. The replacement was necessary due to the change from boring to open cut trenching of lighting lateral lines.

These facilities were not identified on the project plans or specifications to be replaced and had to conform to the latest Caltrans electrical requirements. (18 added WD's)
ITEM 2: Caltrans ADA Barricades Court and Locust Streets (Force Account) Compensation to the contractor/sub-contractor for installation, rental, maintenance and removal of ADA pedestrian traffic control devices required by Caltrans after new sidewalk and curb ramps had been installed. The devices were in place for a period of several months and could not be removed until Caltrans permits, hydraulics design and safety representatives approved the modified construction of the ramp locations on Main/Locust and Main/Court.

ITEM 3: Caltrans Added Concrete & Asphalt (Force Account) Compensation to the contractor/sub-contractor for placement of HMA and concrete trenchwork, sidewalk panel replacement due to change from boring to open cut trenching of lighting lateral lines within the Caltrans ROW. (6 added WD's) ITEM 4: Caltrans ROW Change in Character of Work - (Force Account) Compensation at force account to the contractor for the change from boring to open cut trenching to required depth of 40" for street lighting lines within the State ROW. (57 added WD's) Original Contract Amount: $6,279,317.60
Net cost of this Change Order: $310,311.92 4.94% Increase / Decrease Total cost of previous Change Orders: $434,477.49 6.92% of Original Contract Amount New Contract Amount: $7,024,107.01 11 .86% Over Original Contract Amount Note: Change Order Increases greater than $100,000 require City Council authorization.

Previously granted additional days: 38 Original Date of Completion per Contract: 5/19/2023 Contract work days added this CO: 81 New Date of Completion: 11/15/2023 6/02/25
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 with in the time specified .

CONTRACTOR ACCEPTANCE BY
Print Nadle & Tille

APPROVAL RECOMMENDED BY CONSTRUCTION MANAGER
.. - - -~""__... . - Kirt Carr, Team Manager/CM Engineer - r -..,- L Signature Print Name & Title Date

APPROVAL RECOMMENDED BY PROJECT ENGINEER
Erie Be fie, Seflief Si, ii EP'l~ifleef
Signature Print Name & Tille Date
ENGINEER APPROVAL BY SUPERVISOR /DEPART. HEAD
6-:~
Christopher Crawford, City Engineer; for
Jason Huckleberry Eng. & Bldg. Director
Signature Print Name & Tille 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
Item 1 -CCO #4
.JJ-e C./ecbiic, e~ -CALIFORNIA C-10 LICENSE 99849
FOUN.DED
1945

ENGINEERING -CONSTRUCTION -TECHNOLOGY -SERVICE
Change Request Proposal
Job Name: DOWNTOWN STREET LIGHTS Date: 12131/24

CT LOOPS

63.22 Customer Job No:

A-CJob No: VR0337
To: CITY OF VISALIA

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

Description:

A-C CRP No:

Attn: Kirt Carr

VISALIA DIVISION
Box 328
Visalia, CA 93279
0: (559) 732-4 733
F: (559) 732-0954
www.a-celectric.com
Replace Traffic Loops as per Cal Trans provide plans on 8122123. Work includes Installation of loops on Locust & Center (3) type A, (3) type Dadd one DLC & re-term to new loop assignments/ Court & Acequia (3) type A, (3) type Dadd one DLC & re-term to new loop assignments/ Court & Center (3) type A, (3) type Dadd one DLC & re-term to new loop. CR assignments/ Court & Main St. (2) Type A advanced loops, termination in hand hole. Includes Traffic Control & night work, Excludes message boards. Work will be scheduled upon approval (currently allow two weeks of schedule time to begin work. CR63.21 increases traffic control cost missing from previous submission of 63.20. 231129 Price includes deductive of $3,262.06 as agreed for loops on Court at Locust.

Schedule Impact:

Words:

Figure:

Price Valid Until:

Terms and Conditions:
o Days
AMOUNT
Twenty-Three Thousand Two Hundred Seventy-Seven Dollars and Zero Cents $23,277.00

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.

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.

A-C Electric Company
Signed
Name and nue
12/31124
Date
Print Date: 03/27 /25
Accepted by:

Signed
Name and Title
Date

Page 1 of 1 ends

TO: City of Visalia CUSTOMER JOB# RFB-21-22-19 &18
Kirt Carr CUSTOMER APR/PCO #
JOB: Downtown Visalia Streetlight & Pavement Rehabilitation -----
A-C JOB # VR0337
A-C PCO # 63.22-----
Date 8/25/23
RE: Replace Traffic Loops as per Cal Trans provide plans on 8/22/23. Work includes Installation ofloops on Locust & Center (3) type A, (3) type D add one DLC & reterrn to new loop assignements/ Court & Acequia (3) type A, (3) type D add one DLC & reterrn to new

MATERIAL
Material

TOTAL MATERIAL

SUBCONTRACT

1. Traffic Loops

2. Traffic Control

3. OT traffic control (2)

4. TOTAL SUBCONTRACT
LABOR
ST Hours
OT Hours
DT Hours

TOT AL LABOR COST
Equipment
A-C Owned Equi.pment

TOT AL EXPENSES

23.00 of Labor Dollars
Hrs
Hrs@
Hrs@
Hrs@

OVERHEAD, PROFIT, BOND, TAX & SUBCONTRACT MARK-UP
Material
Mark Up on Materials 15.00%
Tax 8.50%
Labor
Mark Up on Labor 35.00%
Equipment
Mark Up on Equipment 15.00%
Subcontract
Mark Up on Subcontract 10.00%
�

TOTAL COST SUMMARY
/hr
$ 110.71 /hr
/hr
/hr
$
$
s
s
$
$
s
$
s
$671.71
14,900.00
4,190.00
480.00
$2,546.33
$550.00
671.71
IO 1.00

57.10 2,546.33
891.22
550.00

82.50 16,706.50
1,670.65
$671.71
$ 16,706.50
$2,546.33
$550.00
s 23,277.00
. .
. .
,q_ec�e�
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279

ESTIMATOR: SES DATE:

VR0337 ------
-------

QUOTED ITEMS VENDOR DATE
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3127/2025
QUOTED ITEMS COST $
------
360.00
A-e tlecbuc. e�
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279

SUBCONTRACTS
PROJECT: Downtown Visalia Streetlight & Paveme PCO NO: VR0337 --------- ESTIMATOR: SES DATE: ---------

QUOTED ITEMS SUBCONTRACTOR
.... Jraffic .. Loops ................................................... .. Loop .. Electric ......................................................... .

Traffic Control KRC ••••••••••••••••••·•··•··•·•·•···········•················•········ .......................... ·····························································•·••••·••··························· ...... OT .traffic .. control .. (2) ................................ ..IS'3f .. ............................................................................. . ..... Agreed.Deductive...................................... ..Loop .. Electric ..................................... ........ ......... . ...... Agreed. Deductive ...................................... .. �f3.q················································································ DATE
8/24/2023
8/25/2023
8/25/2023
3/4/2025
3/4/2025
·········································································•···•··············· ............................................................................................... . ......................................... , ······························································································· ................................................................................................ . ......................................... . ............................................................................................ , ··•······························--·········· .. ································................ .. .... , ................................... . $ 14,900.00 ----'-----
$ 4,190.00 ----'-----
480.00
(2,235.00)
(628 .50)
SUBCONTRACTORS COST $ 16,706.50 ==========
3/27/2025
11-e C/.ecl;,uc e�
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279

DIRECT JOB EXPENSE
PROJECT: Downtown Visalia Streetlight & Pavement Rehabilit!JllarNO:

ESTIMATOR: SEB BID DATE:

EQUIPMENT RENTAL QTY
····················································----···························· = $ VR0337 --------------
-------
····················································----···························· = $ ______ _

DIRECT JOB EXPENSE TOTAL EQ RENTAL
····················································----·········· ·················· ····················································----···························· ····················································----···························· $
1 ... No.Parkin9.................................. 2 DAYS @.$150.PER DAY ... . = $ 300.00 A-C TRUCK 2 DAYS @. $ 125. PER DAY ... .
····················································- ---···························· ................................................... ·----........................... . ···················································· ----···························· ····················································----···························· ····················································----···························· = $
PERMIT $
3/27/2025
DIRECT JOB EXPENSE COST $
-------
250.00
-------
-------
550.00 =======
··················································· ---------- ···························· ···· ···············································---------- ········ ············· ··· -· ·· ············-··-·-·· ··· ·-···············-···········-- -------····· ······················· ········ · ··· · ·· · ········ ····························- --------· ········ · ·-·-· ···-·· · ······ ············ ····································· ··---------- ····· · ······················ ···· ················ · ······· ·············· ··········-------···························· ·············· ·············· ·· · ················ ····----------· ··························· ········ ·········· ···························· ·····----------· ···· ···· · · · ··········· ····· ······························· ·········· · ··········- -------------------- 11-e Ckci,uc, e�
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279
Standard Material Estimate Sheet
Project: Downtown Visalia Streetlight & Pavement Rehabilitation Bid#: VR0337
Estimator: SEB Bid Date
DESCRIPTION Qty Material Labor
Unit Price Per Amount Unit Per Amount
reterm loops at handhole 6 loops in 3 locations 18 8.00 e 144.00 Install DLC in 3 locations (CT provided DLC 3 6.00 e 18.00 Install CT provided detector card 3 locations 3 1.00 e 3.00 Reterm DLC in controllers 3 locations 24 6.00 e 144.00
reterm loops in handhole, splice & label 2 6.00 e 12.00 two nights of work under traffic control 2 8.00 e 16.00 No parking set up 48hrs in advance 1 26.85 e 26.85 8.00 e 8.00 Agreed Deductive 3/4/25 -1 33.14 e -33.14 4.00 e -4.00
TOT AL MATERIAL 312 TOTAL LABOR 23.00
3/27/2025 PAGE I
I
KRC SAFETY CO., INC.

To: AC ELECTRIC
BARRICADE RENTAL ~ TRAFFIC CONTROL
7821 W. Sunnyview Ave Visalia, CA 93291
Phone (559) 732-0393 ~ Fax (559)732-2684
WWW.KRCSAFETY.COM
Project: 9-22-01/CITY OF VISALIA DT ST LIGHT ...

Bid Date:9/23/2023 KRC BID# 23-708
UNION, LICENSE #507950 (A, C31), DBE (NATIVE AMERICAN) #000447, SBE #6897, MBE #91S00114 Item# Description
Traffic Control

KRC MAINTAINED OPERATION
2 man lane closw·es with (2) trucks/ABs ( 1-8 hours)
Additional traffic control truck per shift (no equipment) Additional arrow board(s) per shift (includes lane) applicable delivety and pick up fees will be added Overtime Rate - Hourly rate per laborer after 8 hours
Saturday Rate - Added to first (8) hours per person on all shifts beginning on a Sarurday Sunday Rate - Added to first (8) hours per person on all shifts beginning on a Sunday or a shift that is considered a Labor Union Holiday.
- For larger closures please add additional labor/equipment as needed.

Note: This quote if accepted shall become part of the existing contract for this project All provisions of existing contract shall apply to this quote.

Rate
2,095.00
500.00

75.00 120.00
230.00
330.00
Loop Electric Inc.
7040 Downing Avenue
Bakersfield, CA 93308
Lie. #496032 Phone 661-588-0577 Fax 661-588-2230
August 23, 2023
From: Andy Kitsch
Attn. Scott Blankenship
A-C Electric Company
315 30th Street
Bakersfield, CA 93301
Bid Proposal
Project: Visalia Streetlighting Project
Scope:

Furnish & Install 9 Type D loop detectors & 11 Type E loop detectors. Night Work. Type 2 loop wire. Hot-melt loops sealant.

Lu.mp Sum Total $14,900.00
Exclusions

1. Any permits or fees

2. Traffic control

3. Loop stub-out conduits

4. Splicing new loops to DLC cables

5. No retention to be held on Loop Electric.
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-ADA BARRACADES

72.02 Kirt Carr
11/5/24
Eight Thousand Three Hundred Thirty-One Dollars and Seventy-Five Cents $8,331.75
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:
11/05/24

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.

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. 11/5/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Project Executive
Previously CR 72.01
Item 2 -CCO #4
-:ll. 11-eciecAke~ -
[I--=-=-- \,

ADA BARRICADES AT MAIN AND LOCUST
12/6/2023
VR0377 72.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 NA NA 1 E 3,140.65$ 3,140.65$
2 N/A N/A 1 E 869.40$ 869.40$
3 N/A N/A 1 E 962.55$ 962.55$
4 N/A N/A 1 E 931.50$ 931.50$
5 N/A N/A 1 E 993.60$ 993.60$
6 NA NA 1 E 900.45$ 900.45$
7 N/A N/A 1 E 533.60$ 533.60$
8 -$ -$
9 -$ -$
10 -$ -$
8,331.75$
A-C Electric Company
CUSTOMER Date:CITY OF VISALIA
CR No.:

REFERENCE
CUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 11/5/2024

I I I I I I
_______ 11

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023
VR0377 DWR DATE: NA
AREA DWR NO.: NA
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 72.01

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 57802 KRC SAFETY 2/17/2023 1 $ 60.00 R $60.00
11 57802 KRC SAFETY SET UP 2 $ 80.00 R $160.00
12 5 $ 279.00 R $1,395.00
13 15 $ 74.40 R $1,116.00
14 15
Subtotal Material, Subs, and Rentals 2,731.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 409.65$
TOTAL MATERIAL, SUBS, and RENTALS 3,140.65$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 3,140.65$
10% Subcontractor Markup -$
3,140.65$ T OTAL COST THIS REPORT
DE

SCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
ADA BARRICADE RENTALS 1/1/23 - 1/31/23
Invoice Description
Delivery
Set up
ADA Barricades
Cones
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I I
Delivery $60.00
Set up $80.00
ADA (5) $1395.00
Cones (15) $1116.00
Total $2731.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIP:MENT RENTAL~ TRAFFIC DESIGN It"-:

5.A.FETY co_.. INC .

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

Rental Invoice
Date Invoice#
2/17/2023 57802

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

VISALIA
VR0337
RENT AL INVOICES MUST BE PAID WITHIN 30 DAYS FROM DATE OF INVOICE.

GBFCT

VISALIA
Labor (S)
PDBAR
Item

CONEIO (B)
P.O.No. Terms Due Date
Net 30 3/19/2023
Description
Erosion - Black Gravel Bag Filled 40Lbs - - *"PURCHASE ITEM - Equipment Delivery - - 11/1/2022
Labor rate per hour - Set - - (2)LABORERS / (I )HR EACH - 11/1/2022 Barricade - Pedestrian 8ft Panel Orange -Rental - - ADA BARRICADE - 11/1/2022 - 1/31/2023
Cone - 28 I 0Lbs Black Base - Rental - - l I /I /2022 - 1/31/2023 0 STILL ON RENT
TAG# 8491
INDEMNITY AGREEMENT_ AJI lt:em,;; c;ov,e,r-¢d by thl~ Oocurnc:n't: ~h~I be at the ~ole ..,$:k: of tj,,,c, Cu,:;tornel"'. Cust:orner"' :e,~,.cc:i;. to defend., ,nd<t:-irnnlfy 01"\d hold hl:ll"'irnle~ t<:RC S,A.P'CTY co ... i" officer:.., ,chr"-l:C1:on:: .ftnd crnploy,e,,e,s:., <fr-om .a,nd ~£.~lnrt any .and all llab1ln:y cl~1rns;:.,Juds.:n,,ent,c,;,. co~~ .. at;tol'"l"\ie')' fe.-:s;,. or doe:rn.ttnd:;: of U1j ration on,-&nt::from the u,c .. mot nt-,c,n:i:,nc:t .. operotion., or po:;,:;:esst on of the cQuiiorncr,~ lndudl..,,:,: but not 11.-rtitccf to .. those ar1~ na: f't"Orn th.,:: ~<~vc ncs:I• c<:nc.-: of KRC ~ CTY co ... 11::, offlccr:s ... d1...-ecto~ :mnd C!¥np1Qyeec .. fr'"Ql"n tr"IJVP"y to or death of the c .... ~1:0l'Tlcr., CU$tOrne:.,...:e crmplcy,e,e::- .. or ~ny othcr P,«!t""Son, or from dnrnas;::cr to any proP•rtv .. s~ve m,nd cxcept~ere ~h:;,,lt b,e, no obli~tlon on the part o~ the Cu~~rn,er""t:O defend,. tnd~rnntfy JDnd hold ho.-r-nlc::ss KAC SAFt!TV CO ... It-$ off4ccr.5'., dlr.ecto.-s ... and cf"'l'\pl ov-ce~ ... If 'thit" lt~bih~ .. cl.oirn:;. .. Juds::m~nt;,:,. cost~ btt:of"ncy!S. fee~ .. o.- d,cmond~ of htl~tf on othcr'WI ~e s:•vtni:: r,.~,e to ~uch obli,pt1on •n~<t f'l"Or"r'I the sole ne1:;l1zencc or......,.illfU, mi~<:onduct o'f l'CRC SAJIISCTv CO., IU offlccni .. d,rcctors .. ;n:nd ,cn-.ploye~:s.. 11- Custorn,c:r rcfu~e~ t:o dd~nd .. tnd~n1n4fy ~nd hold harmless KRC SA.Fl!TY CO ... It:, off I cers .. d1rc«or:s.., end cn'lpt<>ycc:;: ond :.u..ibscQ....,tntly .i::, dc'tcf'"',,..I notion i:~ made 'thot; llnbHlty t:r;. not d...,.e 't<> the- sol.c nes:J•S:•r'\ce- or-Wj llt'vl .-n,Gc-onduct of t<RC 'S-AFCTV CO.,. •t~ officer., d1rcct:or:s;:, •nd employees .. Cv$tom•r Is: oblli:B'tlt!d to r-et rnburs,,: .-ny J;ind an h:ablllty,. clain-.-s:.,J udi:n-."'nts,. coS"t~ onorncy;s: f,e,i:s .. or dcm..l)nd::,; of htis:;:ation I ncvrried by KJ:tC S:P:A~V CO ... It:,; offlccr.s_ di..-.cctc>r-:,,. and ot-:....,._~IOY,c-c,,r;. Custo"",c,,- O£r"'lll:!«S: to n.01:'Jfy KRC :;,A,,-.l!TV CO-. trnrne;-dl~t(l:ly •n CO$e of ony acct den~ &nd to <:>btD• n the names .. addr"-o-S>,S.ct::., tel a phone nu rnbof:~ ;a,r"ld ot::h.cr- pic:rt1 ne-nt: 1 nfor,rnat;, o,.. 't.-orn oil pa..-u ~s lnvolvs1td J:111.nd all Y'-"tn~§s•s:::.

Ordered By:

Quantity Rate Amount
10 12.05 120.50T
I 60.00 60.00
2 80.00 160.00
5 279.00 1,395.00
70 74.40 5.208.00
Subtotal $6,943.50
Sales Tax (8.5%) $10.24
Payments/Credits $0.00
Balance Due $6,953.74

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/7/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 72.01

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 58264 KRC SAFETY 3/13/2023 ADA BARRICADES 5 $ 84.00 R $420.00 11 58264 KRC SAFETY 3/13/2023 CONES 15 $ 22.40 R $336.00 12 13
14 15
Subtotal Material, Subs, and Rentals 756.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 113.40$
TOTAL MATERIAL, SUBS, and RENTALS 869.40$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 869.40$
10% Subcontractor Markup -$
869.40$
A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #
DESCRIPTION ADA BARRICADE RENTALS 2/1/23 - 2/28/23
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I I
I I
ADA(5) $420.00
Cones (15) $336.00
Total $756.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
!5A.FETY co_,.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fa-,'# 559-732-2684 -;:,
Bill To
Date
3/13/2023
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:

Net 30 4/12/2023
Date Item Description Quantity Rate
PDBAR

CONEJO (B)
Barricade - Pedestrian &Ft Panel Orange -Rental - -
ADA BARRICADE - 2/1/2023 - 2/28/2023
Cone - 28 I 0Lbs Black Base - Rental - - 2/1/2023 -
2/28/2023
** Items Still On Rent
Tag# 8491
INDEMNl'T't" AGREEMENT_ All •terr.~ c:ov~.-,c4 bv th•~ Ooc:vmcnt~hnU be: .a.t t:he sol,c n~k of thtf: C~sto~cr. Cu:st:orneY a:,:rr:~o; to dc:fc:nd, h"lde....,,n11v :ttnd hold ho,rrnle~-::. KA:C s.,,i:..pra::Tv co._ it-::. oH,c:c~,. dtre:c:tors and e-rnplQy~ct:, from and :a,:a•ni:t any and ~II h2:11b11J1;y cl.at.t"'n~, Jud~ent11o .. co~ts, attorn~ f,e,,e,$,. or de:rna.nds of U1Ji;::o.tion .or1!:Mnr; from the us<I'!,. rn-t:1Cr-.tcn;::,ncc,. ope.--otion# or- po~'.'Si~'.Ssl on of 'th,c ,cqulpml!:'nt •1"'1cly<J.nt; but not 1trrutcd t.o,. those ~,..~~nt:1rorn t:hc octlve ne:ztl:i;c:-c..-..;,e of l(RC 'S.AP'eTY CO . ., It:. officers,. d1r"'c;1;or-s; ond e...,.pl ovce,, fr-om lnJury to or- de::a.th o'ft:hc Custon,cr, Cu~t:om4",....$ e:r-nplovcioes. o.,. :a,ny othc-r piers.on,. o.,.from damn.i:.~ to eny prop,e-r-ty,.. s:avo and oxcep't:~e-r,,,. ir;holl b~ no obllpt:1on on t:he: pnrt ¢ 'the Custorn,er- to dcf"c:nd, I ndc:n,nl-fy ond hold horrnlcss l<RC SA.P"f!TY CO .... Its offl c-r:rs. dlrec::to~,. ~nd Cr'nt>loyec:s. lfth-.: IIQ;bUity., .;l~r"t\:; ,Jud,1;rncnt, .. costs ~tto,ne:y11- fc,e~,. or dc:mc,,nds of htlica,t,oJ"\ ot:h-e-,....,,..,,lse :i;:1...,1r"1:- n:ii:,e t:o $u<:h obUs::at•on :.,,1'1$4: from th.r:: sole nieJ:ll~cncc or'Wlllful m•-c.conduc:t of t<RC SA.FE."l'Y CO., •t,:g oMci!"rs,. dlrecton;,. end e~plo,y-¢,o:1'-. tf> Cua.tamer- r,cfu'5'~s t:o d~end,. lnd<e:rnnlfy and hold horrnless KRC SAJl"ETV CO._ i1:s off111!-e:r.:1>,. directors .. nnd '!:rnpl,oycc~ ond sub:SicqucntJy o doe:t,c,:rml nnt1on 1, mode ~hot:
l1~bil1fy ''"- not du-c to th,e ~ol ,e n,e~JIS::cncc orw•Uful rnl~onduc't: of KRC SAl'e:Tv CO.,, lt:i,;: off1c:er,. dJr'ec:torl:..,. and c::rnployc1ti..,. Custon-.cr ,G obh ca1;~d to rcl""burs4- any and oil l1abihfy_ cla1rn-s.,j-.,1dcmC!nts-,. ,c:o:c;~ ~ttorr"'l,cy-, ft::c:z.~ or dcmond-s of litsic-~non •ncuirro:::zd by KRC SFAETY CO . ., 1t~ off~.::<tr,.,. dir-cc:'=o~ .. end ,crnploycC?~. C....-;t:omcr ~JC'f'"<:t"J:$1 t:o notify KR:C SAfl'f.TV CO.,_ lrnm,edieat::clv In ieo~c 0£ ony occ:ld-cnt: ond t.o obt:e•n ~et neme~ addrcn:::se~ .. t,cl ,ephon¢ numbcrt.. a,nd othc::r prrt:inen.t inforrt't~t:•on f,.-om :i,,11 p~~ci:::
~nvolv,ed and ,11,II ......,.tn~'tli,;.cs.
5 84.00
70 22.40
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
58264
Amount
420.00
1,568.00
$0.00
$1,988.00
$0.00
$1,988.00

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 72.01

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 58691 KRC SAFETY 4/28/2023 ADA BARRICADES 5 $ 93.00 R $465.00 11 58691 KRC SAFETY 4/28/2023 CONE RENTAL 15 $ 24.80 R $372.00 12 13
14 15
Subtotal Material, Subs, and Rentals 837.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 125.55$
TOTAL MATERIAL, SUBS, and RENTALS 962.55$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 962.55$
10% Subcontractor Markup -$
962.55$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
ADA BARRICADE RENTALS - 3/1/2023 - 3/31/2023
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I
! I
ADA(5) $465.00
Cones(15) $372.00
Total $837.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN SAFETY CD-., INC .

P.O. Bo:-. 635& Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
BiltTo Job Info:

Rental Invoice
Date Invoice#
4i2S/2023 58691

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0liCm· OF VlSAUA 00\¾':',;TOW;'; ST LIGHT

VISALIA
VR0337
RE~TAL 1:-,.v01CES MUST BE PAID WITHr:•,; 30 DA 'l:'S FR0:\1 DATE OF [\'VOICE.

Item
PDBAR
CO1'El0 (B)
P.O. No. Terms Due Date
Net 30 5/28/2023
Description
Barricadt: - Pcckstrian 8Ft Panel Orange -Rental - - ADA BARR[CADE - 3/1/2023 • 3/31/2023
Cone - 2S lOlbs Black B:ise. Rental - - 3/1/2023 - 3131/2023 •* ITEMS ST!Ll or,; RENT
.. TAG; 8491
INO EMNITY AGRE'E-MENT. All 1"1..-l"l"'I• <-ov-:r'e<d Oy 1:h1~ Doc..,....,.,,,e,.._.c i,.>,.~1 b• ,.." t.....,o1 sol'lt" ri::,~ of' ""• Cus:ltorn"',. <.vctC>n'l•r •E,.<C'4S ,o -d•1<1ncJ,, .,...d .. ""n1.fy a,-.d hold harn,,,~~• t<;flt...:; ~If.TV co.# ,1;1, QH•<•~ .. d• r-etctor.; .,...., •.-...plc:;ty••"'- 1r-,om ar.d •1t-.-.,• a.-..y.llind _,, loa~h-:y- d'lMt'T''f.,..J.vdit,....•""''•· (>O<"t.:~ ,.fl...,.-.-. .. y ~-•c, o,.,r d<11n,•nd'-.: of 1,vc•,1-on ar1.>4n-& fro~ th,. V'S-•,. ~.,.,,...,to1;r,•n~~ .. <QO•.-~tlon., <I'll,. O<>&•••.,.-on o'l 'th• 4.Q 'l.,•P""•""o:
lncludlnE b,.,., r,ot hn,,r:~d tQ,.. """Q,r. ~1'1-.:•,,% from l::h"t' •iCt:1ve F\"'!'dis;.,.nc:;• o< l<.~C !;.....,. CTv CO .. ft:._, a1'f1c..- ...... ,ch r,ii:ir.tor:; a.nd •mo.I vy.-<e-'9,. from. ""Lury t.o or- d!f'ath of th,t Cv•t:o,n<-r , C~~to,~•.,...• ,...,npl Oya•• .. Qr" .Q..-iov oth•r P•l"'~O.-.,a ,Ol" 1r'O ...... d••-n•1t• :to ~r'tY t)r'Op•~ .. ,nv .. .,._,..d «xc,ap'\ t~ -~- &hnU b• no ob(("'9f:J'()~ on <h"' P•rt of ,..,."° .:...-,'t">nut.r to 4'~.f:r.d, tnd: o1 n,r.i ~fy o~d. hol<t hb:,n'l,cto, t<~•= .-:......,.~rv <:;¢ .. ►"h1 ok1 er.-,-,.,. c,ir-~..;1;g,,,-,. and .,.,._p :r...:,y"'c~~ 1• th• t1.111~J•~ .. cl ... rn,t, .. J uidizrn.,.,~-c: .. (;0,~-t:-11. •ttorn.-y-:: f-C'~ ... O;' d•n<1•nd .. °'" ht.lC')tlOrt vt~•·-· ... r1v1n5: t'1~• t.o> "-v<h ObhptaOI"'\ :a.r, ... ,. f'.-,c..m ,,...., -c;ol• .r\eii:1 •l:•"'"-'4 or......,,llh.Jj ,.,,.,11<.ondv<.t. .:i't JtRC ~.s., lt:TV C\..'1, .. ,,. .. ptl-A<•("S.,. Or4c:'f,o.,.,.., •""d •""pl,o,,,,ee ... •,- ,c..,.1• ~~" r•~••" t:o dl•f•ru;;I. 11"\d#n'l,.,,fy •.-,d "k,e.1d horr'N••-. ,r:.Rc -:i..A.,r"TT C¢,. ,t,.: oNlc::<11'....,, .. r.1~,,..c-tor,-, • .,,,::1 4l""'"r,19Y1"~il .,...,.d•ub.orqvc:..,,Uv o d't'"ltc-r ml ,._,•1ho"' ts- rn~d"4' ,t--oll:
h•b,,J,T:';' •~ r,<:11; d,..• 1:~ t.h<I!' ,ol,e "•ll'lttt:•"'c• orv,rttl.f...,.il m,.w:a.no.1v<1: o1 ~~ -.,..,rTv co. lt"'L ,offi <;:ic:r. ~ .,,. ,c:1,0,-,.., a'1d •~pJoyt!!t4,.. -C:-u">iro'""'•r r.s .obA1~'f•d to r.1t11"Y\bu<•• fto""'Y ., .... d -'• 1t•b-J•ty., cl_..,,. •. JYd,rm•l'"\1:'11,, c.;,,••· ao't,torn~,. ,,,.~, . c,, -U,: rr,o,,..d~ of lloi:otl or, , .... ~u~"l""•<f t;ry KRC "J,F,,,...<Tv co ... lt'l.'I, ~,~ • .,,,~.-.. ,d,,r-e--c.t.on_ -~d c:,y,ploy,e-,. ... <::u1oto-rn-t:r- n,tree,;i 'to not.i,Y KRC :,.,,..:,-eTV CO .. t°"'""1:l<d~~••ly •n """,.« ot •~ .. .-:c:, d,..n1; ond to ob-t.Qit l"'I -t'h• ('l,0,#"1\4-., ~dd•'•"·~- 1:.i114"pho n • ,..~n"lb,r,"a, ·"" ot.h• ... pe-rtlP'ICr'l't I nrQ-t"l""ilollUO.-. fr,c:o('n .u pa~•"- 1nvolv•d "'.,,d .all .....,.'tn•<.:.•<C.

Ordered By:

Quantity Rate Amount
5 93.00 465.00
70 24.80 L736.00
Subtotal s2.201.oo
Sales Tax {8.5%) so.oo
Payments/Credits $O.oo
Balance Due s2.201.oo

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/7/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 72.01

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 59102 KRC SAFETY 5/17/2023 ADA BARRICADES 5 $ 90.00 R $450.00 11 59102 KRC SAFETY 5/17/2023 CONE RENTAL 15 $ 24.00 R $360.00 12 13
14 15
Subtotal Material, Subs, and Rentals 810.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 121.50$
TOTAL MATERIAL, SUBS, and RENTALS 931.50$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 931.50$
10% Subcontractor Markup -$
931.50$ T OTAL COST THIS REPORT
In
voice Description
DESCRIPTION ADA BARRICADE RENTALS 4/1/2023 THROUGH 4/30/2023 A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I
_________________ 11
ADA(5) $450.00
Cones(15) $360.00
Total $810.00
TRAFFIC CONTROL ~ SAFETY SUPPLIES ~ EQUIPMENT RENT AL ~ TRAFFIC DESIGN SAFETY CD-. ll"\IC .

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

Rental Invoice
Date Invoice#
5/17/2023 59102

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALlA DOWNTO\\'N ST LIGHT
VISALlA
VR0337
RENTAL L'IVOICES MUST BE fAID WITHIL'I 30 DAYS FROM DATE OF l~OICE.

Item
PDBAR
CONEI0 (B}
P.O. No. Terms Due Date
Net30 6/16/2023
Description
Barricade· Pedestrian 8ft Panel Orange -Rental - • ADA BARRICADE - 4/1/2023 - 4/30/2023
Cone· 28 I0Lbs Black Base· Rental. - 4/1/2023 - 4/30/2023 •• ITEMS ARE STILL ON RENT
**TAG# 8491
INO'l:MNJTV AGREE ME NY .. AJl 1t:..-ns c;ov11,...•d by ~•S Ooc~n~•h•I b•,...-t~• ••I• n~• of ~ cus-.onMt-r. C:u•~o""'-4r .___..., to ch1-fi•hd .. •.r.d~nJf',,- •l'l:d hold Nrmt....,. KRC'SAl"~V CO, ft• off'1,c11.-,:,. du·•,c::~...- aind •""OIO)'"W••, ff'on,, •nd •a•,,_~ .,ny..nd alt h•~hty c!•,...• ... Jud.,...._rtU,. co•t•,. ettorn.-y f4,ec., or d•..n..,,,4s of •••s:•t:t on • .,,.,,. ns from 1:h.- 11,11...,_ ,.., nhnon<c,. C>f)'lf:rotu,n_ ,or PoStJc.••o" of u. .. •ctU4 s>"'•"1:
1,.d...dllntbult no1: U""t-rdto.,t:h-911., •ll""l.,..,e-,-rol"l'tth-41 a-c.ttv• ""•.-C4scl"llc .. olllCRC:$.APrT-V co ... H• off•c•""'• d•,..<tora: •nd •miplav••-o .. fro"" •nJ'--Y to or <l••ith ~~'"-• C:u•~o'"-9r,. Cu•t.orn.r" ■ en.r;,t~y,. • .,.., ,or •ttY o,t:hetl' p•r•on., or 'lrarn d""""'""C• to •"Y prop•~. ••'-"• •nd #)I c•pt th•.-. ah•II b. ~ obllc-tlon 0""' t'h4t p11tP'I: of "th-c:: Cu,,i..-omer to ddcnd,. 1 nd.c"',rwfy •"d hoJd horrnlts• k#lt<: $.AJ't!TV oo,_ •t:,- off•c:•,.... dh"c c'tor• .. •"d tt.-n,:,to,,• .... 11i' th• UablfJty,. <1_.m.., .,J1,,1dcr-cntw-, c.-t:s e.ftOl'A4"Y• fe•s, or d•,.,.,.ndta of H~)P~o" othcf"'NI'$~ ieavtna: ~•• "C:iO. •u,h obit pct on .-.-1•• ,,_..om th• .c.l• n•sf•c•nc,.. o,r'Wlllf.,. nM•conduc.t: o# l<~c SAi' It.TV co., It• offlc.er,i. ,dlir-act:ors. and e-mplo,,,c••· If Cugom-er rirfu.s•• to cl ef«.,d. lndcmn1fy ..--d hold ho,.rnl••• ICRC ~eTY CO. tU O,,_.C:<-r:J .. df....-<tor-•., •nd eff'.oloycc• •~ itaub9cCUlltf"t'ttY • d~,."'lnafl6,..hl ..,,...d• ~-, lt•bll,'t')I •• no.- dU"C to t))ci •ol• n4'&l•IC•n<• or ,...,.u,-.A rn~c,nd,..ct of IC'rt-C ~'ff'V <:O.., •u Of't•<•r .. or-..c,or• .. on,d ernpJo,y••• ... Cw,no..,.•r 1ir. obl•.-t•d 10 r••'""burs-• _..,,,. •n,ct .,, ,..,t,titt,,.- ct-•...,..,,.Jvdcn'MfnC• .. c-oct.. et-torn .-y» f'cc :,.., <Qr de ,.,..nd• OP hO&•tl
4~.'_~ ~':""':!!..~ _"':_Re SPA1!T .. ~ _ ~~:~ ~~ ~~c~!'..: ~~~~~.o ... ~. •nd _ •- Ordered By:

Quantity Rate Amount
5 90.00 450.00
70 24.00 1,680.00
Subtotal s2.130.oo
Sales Tax (8.5%) so.oo
Payments/Credits so.oo
Balance Due s2,13o.oo

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 72.01

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 59431 KRC SAFETY 6/2/2023 ADA BARRICADES 5 $ 96.00 R $480.00 11 59431 KRC SAFETY 6/2/2023 CONES 15 $ 25.60 R $384.00 12 13
14 15
Subtotal Material, Subs, and Rentals 864.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 129.60$
TOTAL MATERIAL, SUBS, and RENTALS 993.60$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 993.60$
10% Subcontractor Markup -$
993.60$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
ADA BARRICADE RENTALS THROUGH 5/1-5/31/23
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I I
! I
ADA(5) $480.00
Cones(15) $384.00
Total $864.00
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENT AL~ TRAFFIC DESIGN ~
!iAFEY'V CD-., INC .

Rental Invoice
Date Invoice#
P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684 61212023 59431
Sill To Job Info:

ACELECTRlC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT
VlSALl,\
VR0337
RENT AL INVOICES MUST BE PAID WITHI~ 30 DAYS FROM DA TE OF INVOICE.

Item
PDBAR
CONEl0(B)
f
P.O.No. Terms Due Date
Nct30 7/2/2023
Description
Barricade • Pedestrian 8Ft Panel Orange -Rerual - - ADA BARRICADE - 5/1/2023 - 6/J/2023
Cone - 28 I 0Lbs Black Base - Rental - - 5/1/2023 - 6/1/2023 .. ITEMS STILL ON RENT
•• TAG# 8491
tNOS:MNl'l"'V' AGREE ME HT. AU tb-n.1, <:o,,.,,,,e,r•d bi\,- t:11s1• 0ocu""•..,'t -sh.al be .-&ch• 9-0lt .-s•6c of' th• at•~.,.. ..... c ... .-.~ • ., ••• to .. -1'~ .. , ''"'•""nl,,Y and hOld ~ .... klltC ~eTV' co ... 4~- o#fcce ...... dlre<CD,.. and .,,.,.,ptoy•• .... f'r~ •nd •••-, • ...,,•no ... l••btlt_, ~l'ft•,Ja..Jc"'"""t•. c.o ... t•. •ttarn...,. f•••• Ordered By:
1 Quantity Rate Amount
5 96.00 480.00
70 25.60 1,792.00
Subtotal s2.212.oo
Sales Tax {8.5%) so.oo
0 , d•n\end• Cf.'1- •••c.tt on •rt.Inc t.-orn th• V••,. ""'•~ nt•"•"<"•, ope:~ OT"!. o.- p0-ettlli: an of 0.. •cauto,....nt:
tndudfn.c b ..... not: II rnlQd ---~ tho•c- .,. .. _n_ f't"'OPl'I th,4' -~- nccl 1 .. lf'\C• of KRC: 's.-1' erv r.::o ... l'ttl otf•ceN,. 4•.-..c:..,...., 6Ad ~•c:.,,•••· frip.-- IP'8""'" to or d•411tt'I of tt,• Cu~,..,. ~11.to M♦r"• ci"'o,l~ee11 ... ar •"Y" ~~r p•rao-.. •r "'ona d ...... .,_. tv • ...,, Orc1D'4'f't'I; ... ....,. •nd e,cC-c:P't c:h..-. •h•U b• no •bl•-'ban or'll 11:l,4 par,:~ 1-----------------------1 th. c ... .co.-..,.,.. to d,..,.IIIC'nd, crud~.,..,nfy •"d :hold harml• .. K"C SArcTV 00.., It• oHac__.,.., d 1.-.it.1:0.,.• . .,...d c~IO')l"e4• ... •f ~ hobthtv. ,ci .. ,.. •• Jvdcrn•,...~4" co.~• euor~ fc-'li:111 .. o .. d•m•,-.c,:, ol lltiCll'ti•" O'O\•rwt•t _...,•~&:""••CD such ebl1orc1 on a,t•• t..-.('H''" Th• wot• n.C'• .. .-.c: .. or-...,.,.. IUul ..-.1aconduct ft• K:lt-C ~-TY eo., •o affl.<.•OI. dli,r•,ctor.., ~d ••ftl>I~•• 11 c;...._t:~.-.fwa.•to d._,r.nd., f~d4'irMiNfV •ll"'ld t,old halt'Tl'tl•,.,._ KlltC -'f,Jll,Jl•TY CO.,. •ts off•.cera., d..-111cto .. .,., •nd...,.,_.lvv••••""'dSl~w•"ttv • ..,.,.,..nun•'t••n•111 "'•4111•~.e Habll-l~ ..... o, d ...... to th• •01• ....... c•nc• or¥11'lllfW .._.,,,-,.condu<.tofo Kllll.C SJV'rTV C() • ., JU offlc. ....... CS.r.ctor• .. • .,d 4:~plO)t' .. s., C..•~.._~ ,111 ob', .-e.d to r41,~ any •nd ..U l1am1•11111t, .. d ... .-.... J wd.,....nc:.~ cCHlt;. ed:qr"n9)"• ...... or-idem.and• of -••c-11...,, •nca.. ..... d bv ltlltC 'SP'A~TV CO..,. l'e:C ,oWlc ...... ct•r«rtoftl~ and •mplOy.-CC.~ -c ... s.1:0rtM'f'" ......... ~ 1lll.Ot:111'w' l(RC: s,a.r !TV co_ '"'"'•d1.t.tly ,n <.af.C of.,...,, occtd•"t •r.d to obtain the ..,.,. .... 411dd_...u••• tel•phon• n-.~r"S' and othc-r 04~,...•~ •~~-"'O" .,..,.. •It pai,,...-c Payments/Credits so.oo
Balance Due s2,212.oo

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: NA
AREA DWR NO.: NA
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 72.01

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 59815 KRC SAFETY 7/17/2023 ADA BARRICADES 5 $ 87.00 R $435.00 11 59815 KRC SAFETY 7/17/2023 CONES RENTAL 15 $ 23.20 R $348.00 12 13
14 15
Subtotal Material, Subs, and Rentals 783.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 117.45$
TOTAL MATERIAL, SUBS, and RENTALS 900.45$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 900.45$
10% Subcontractor Markup -$
900.45$ T OTAL COST THIS REPORT
In
voice Description
DESCRIPTION ADA BARRICADE RENTALS THROUGH 6/1/2023-6/30/23 A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I
I I
ADA(5) $435.00
Cones(15) $348.00
Total $783.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN SAFETY CD-.. INC .

P .0. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Rental Invoice
Date Invoice#
7/17/2023 59815

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

VISALIA
VR0337
RENTAL INVOICES MUST BE PAID WITHIN 30 DAYS FROM DATE OF INVOICE.

Item
PDBAR
CONEl0(B)
P.0.No. Terms Due Date
Net30 8/16/2023
Description
Barricade - Pedestrian 8Ft Panel Orange -Rental - - ADA BARRICADE - 6/2/2023 - 6/30/2023
Cone - 28 l 0Lbs Black Base - Rental - - 6/2/2023 - 6/30/2023 •• ITEMS ARE STILL ON RENT
**TAG#8491
INOEMklTY AGREEMENT ... AU ttc--rft• <0¥'4f".ed 'b'Y °ffi'~ D.ocurn.e:ntJJh.oll b• ~~- •olc ,,-,.Ir( of, Ordered By:

Quantity Rate Amount
5 87.00 435.00
70 23.20 1,624.00
Subtotal s2,059_00 ~- 0...'11~1"1'1.-<I". C""'cc.o"'•r •t~•• 1:0 d4'f•f"d, lr\dCff\rt•'ly ef"l:d f'\014 hair-rnl .-H KA-C SJ,,,,.1-ffY CO-;-~ offlc.n: ... d1 ..-.«o~ •nd •.rnpl av••~ .. f~'°"" and •~ ~t: •ny •nd au "•tM Jj-q, ch1111.-n-dl,. J..,.dC,rn•nt'!lt.., co•« .. •~t"n.y '1••11-,.

O'I' Oc..,...-r>d, oft•~p-c.10 ... .-n.-,..,sfrornth• u••.,. "'••n~n•~c•.., op•.-.tj.o,I"\,. orpos .. .-aon of~• -e:q\.Nprn.n~ 1ndudln,a: b"'c "ot: ltrn,t.d 'tu,. tho•• ar1:ia1nz_frof"ft th• .-c.uve n~Cf&c•nC• of"KRCSA.1"1£.TV COw,. '" off•c.•...,.. Sales Tax (8.5%) $0~00 ~:!:~~~;--;/!~rn::::11!-:~r:;, ·::o~::,~;:v~~;~:~~~;:..,-;.:;:~~=::::;~~°:::,-~; ::::c ~ .. 1-----------------------i the- CU'Sto mer t:o d It, •nd, 'nd•1•tu•t11'y •net hold hor..nl.-,, KA,C :AJl'r:TV <::o_ J1:::5 offl ccn.. dircctona.,.. ond •.-ne>loY••·· ~,m. U•bU.ty,. c:1.-tn,,• ~J"'dC,l"n4ntcJ. CO,&.~ tnt"O~J',. , ..... or- d~m•nd• o# IJUptton.otM~• .. c,-vtnE nc• to &.vcn obl~p,oo"' •"c.• -rrorn ch• ~o•• r-.•d•&e.nc• o.-.._.nfvl m••conduct or KRC SArCTV <:O .• \'t• ofl'L<·~ ... Orwct.o,....,.,.. •n6 •mploy,.,.--.~ If C::Utf;tlom«'( ...,.fv:S•• ~ d• ... t"td. •nd•mnl'(y •nd hold harlrft••• .KA<= SA.P'CTV co,_ its, off•ccr»,. dJr•-ct.or-;2 .. •nd c.rnploycocr• •n<l ...,bf.~.quc:ntly • d~t,rrn.J~tl.on 1• t"n.-d 4 t:h•t:
hablotU:yh, not.du•~ kh• -.ol• n•stieenc• orwtllful ..... 1-.cohd..actof K"AC ~m:TV co . ., ,T.W- offtc-•r .. Ol"Clctor..-, •nd e.(fto•o,..•••, C\.t'lltDrn•r-i• obt•£9t-.itd to ,...,ll't'lbv.,....• •ny and..,I IJi•bil•-tv~ d-'...,..,.Jud,rt-n«nt't'.- cod_, attorn'f'Y!Jfce,,. O't"dcmends of ll1Js-Uonlncvn"""<dby ~ACSrAUY CO.,. It, o'ff',c•~ ... dl..,.~n... end it:l"l'II010yc«:s... ~"torn"t"..-. oa-rc-•• -eo nc>'tlfy KRC s.AJl"l:TY' CO..., •rnmed111t.ry tn <ff• of ony oc.cJd~nt ond to o~tt"\ t;h• n•rn•• .. •d-Or•H---.. "l•pho,..,. ~ ... ,,...b•n '9nd ot.h ♦r pt~n•nt 1.-.,.,0.-,,.,.,,-.uon #rom ••t part,4,i involv.-..ct •P\d .Cf """'4~~ .. •••-
Payments/Credits so.oo
Balance Due $2,059.00

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 7
CR NO.: 72.01

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 60007 KRC SAFETY 7/20/2023 ADA BARRICADES 5 $ 36.00 R $180.00 11 60007 KRC SAFETY 7/20/2023 CONES RENTAL 15 $ 9.60 R $144.00 12 60007 KRC SAFETY 7/20/2023 TAKE DOWN 1 $ 80.00 R $80.00 13 60007 KRC SAFETY 7/20/2023 EQ PICK UP 1 $ 60.00 R $60.00 14 15
Subtotal Material, Subs, and Rentals 464.00$
15% Material Markup -$
10% Specialists Markup -$
15% Eq Rental Markup 69.60$
TOTAL MATERIAL, SUBS, and RENTALS 533.60$

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Sur-
charge
Sub
Units Sub Rate Amount
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor -$
35% Mark Up -$
Total Labor -$
SUBTOTAL 533.60$
10% Subcontractor Markup -$
533.60$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
ADA BARRICADE RENTALS 7/1/23 - 7/13/23
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWBPrinted 11/5/2024 I I
ADA(5) $180.00
Cone(15) $144.00
Take Down $80.00
EQ Pick Up $60.00
Total $464.00
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENT AL~ TRAFFIC DESIGN Mia.: Rental Invoice
SAFETY CD . ., INC . Date
P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684 7/20/2023
Bil!To Job Info:

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

VISALIA
VR0337
RENTAL INVOICES MUST BE PAID WITHIN 30 DAYS FROM DATE OF INVOICE.

Item
PDBAR
CONEl0 (B)
Labor(T)

VISALIA(P)
P.O.No. Terms Due Date
Net30 8/19/2023
Description
Barricade - Pedestrian 8Ft Panel Orange -Rental -ADA BARRICADE - - 7/1/2023 -7/13/2023 OFF RENT
Cone - 28 l0Lbs Black Base-Rental - - 7/1/2023 - 7/13/2023 OFF RENT Labor rate per hour - Takedown - - 7/13/2023
Equipment Pickup - - 7/13/2023
** ALL ITEMS OFF RENT
••TAG#8491
INOEMNIT"I"' AGREEMENT- All •~.ms <OV11t:r"it-d by tn•~ Co,c;U1"nent: sholl be •~-t:h• •ole- ,..:,;k "°"' u-.. cu•co ....... r. CU.-ton\•r • ..,.. •• t.o d,.#•ftd., '"d4r'nnl,'fy •rtd hold hain"T114SS KJillC. s.:...Jt•Yv co.,.·~ c,Mc • .--.. dtr•c,;onc and •rnplov11t•• .. ff"Of"ft •net •c .. r-ut.c: any •n-d an Uab6h~ cl111i1n11-. .. Jud~"'r::• .. co,ts,. ~~.-y f'••• ..

Ordered By:

Quantity Rate
5 36.00
70 9.60
I 80.00
1 60.00
Subtotal
Invoice#
60007
Amount
180.00
672.00

80.00 60.00
$992.00
Or"' dem..nd• o# llUsaUon ar1-.,,sf..-oll'YII t::h• u••,. '7\•t~n•r\<•, opoerwtlon., orp.011••--•-on ol~t •q-..•om•l"'I~ T ) j nc;t"dln:1t b...,t, no'" l•ntl't•d to .. those ...... "E ,,rorn th• •ctlv• l'U;&Ut•ncc- of l(ftc::. SA.JIii e-rv e:o .... lt.s office-rs,. Sales ax (8.5% :_:~:~~;''"':,~,.,.:~=-~ct::;;•;::;::~~;:,_-_~~ :C:;:~~~h~~~~;~~.~,;:~:,~~; =~ °or•r 1----------------------t $0.00
ti\<t ~~to,,.,,.«~"to d,cf<t,,-.d,.. \nd-c,"fH')ffy end hold harrnt-.-, KR,C. ~CTY -CO,,.. JU officc.f'JI.,.. <S•,....<t-onl,.. •nd en'lplov••• .. ,f "th• l&•bUt),,. cl•rn~ ,.Ja.,dP'!ft•ftU,.. <O-.its .atto........,,. , ...... or d•rn•nd• o'f- lltlP>tJ«>~ oth•......,..•• &i'Ylns: n•• to ie:uch ot>O«atton ar1c• from th• sol• n«£1•c•~• orwtU~ l"tlt•co.-.duct· o,t KRC. ~eTY co ...

I~ offt<•,._, dli.,.._.ctor,.,•nd •mploy•ca. l'I Cu•b>l"'r>flr r.fu••-- t;c:, d•~l'\d,. •r.d•mn•fy •nd hold hart"nf••• KRC s..a.,c'tV CO~ J~ offlc:en,.. dlr•~ortt,,. o.,d- .a:ff'Jpf0y•c• -r,d •...,.btll•qucn'tly • d~ttrf"ftl natl on•• ""•d• t:h~ 11 •~UCV' I.S no~ du• 'tO d',• 11-ol • ne~Uc,cnc:• or wi II~ n11sc:onducc; of KA<: :..,eTV CO.., lb offecer., d ..._ct:or,s ,. •nd •rnpl DY•••,. Cu£torn.•r I•· obl•pt.d ~o ,...irnb..,,..• •ny- :and all U•ba IJty_. d _...,_,.. J \.lodC'ff'lo•nu .. <o•'I;. ott:orn,wy• #c~,., or de: m-otu;fii o'1-U tl~•U (I_'"' l nC.ull'"l"t:.d by K~C :srrA~Y CO._,. H.> off• ce.-. .. <dli rector,.~ end itnt,>IOycc,:;.,., ~torne.r ottrte., to notify KA(;: '$AP'~TV CO~, ,...,......._~dk•U:Jy an c.;,c of •ny accld4nt ond ito ot>tal"" th• n•M•• .. odd..-••••• .. ul •J>hoJ"Mf. number• •"'<t othef'" p•rti n.-rtt • -rtfo.,.m~ o,.. 'fr-om •ll ~ •• t nvol!v•d •nd air ....,..t"n.;,,,111:•.-.

Payments/Credits $0.00
Balance Due $992.00
0 Days

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Visalia City CouncilJune 16, 2025

Visalia City Council
June 16, 2025