Change Orders 3A-5A — Visalia City Council, June 16, 2025 (part 1 of 4)

CHANGE ORDER FORM
Downtown Streetlight
Change Order No.: 3 City Project No.: 1410-72000/CP0345-999 Submitted by: Eric Sons Federal No.:

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

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

Categories: E&O=Errors & Omissions; UT=Utllities; BQ=Balance of Quantities; UN=Unforeseen; CofS=Owner Directed Change of Scope Item
No. Category Description of Change Order Net Increase *Net decrease Total Change 1 UN Remove Miscellaneous Cables from Existing Poles(FA) $5,657.94 $0.00 $5,657.94 2 CofS Speaker Conductors $13,922.53 $0.00 $13,922.53
3 Cots Temp Tesco Service (FA) $1,253.59 $0.00 $1,253.59 4 UN Unforseen Condition - Main/Court (FA) $6,384.49 $0.00 $6,384.49 5 CofS Comm Connections (FA) $18,637.66 $0.00 $18,637.66 6 UT Sta 53+21 Water Pipe Relocate (FA) $321.99 $0.00 $321.99 7 UN Badger Deep Potholing (FA) $10,767.65 $0.00 $10,767.65 8 UN Center St. Culvert Conflict (FA) $27,411.73 $0.00 $27,411.73 9 UN Culvert Conduit Center Locust (FA) $30,468.69 $0.00 $30,468.69 10 UN Center St. Culvert Re-route (FA) 1 of 2 $54,667.43 $0.00 $54,667.43 11 UN Center St. Culvert Re-route (FA) 2 of 2 $3,613.96 $0.00 $3,613.96 12 UN Irrigation Controller Power (FA) $4,058.53 $0.00 $4,058.53 13 UT Water Valve Box (Traffic Rated)(FA) $7,664.64 $0.00 $7,664.64 f
14 UN Added Street Light Demo (Agreed Price) $3,924.48 $0.00 $3,924.48 15 UN Bridge Street sta 12.56 Street Light Conflict (FA) $3,015.73 $0.00 $3,015.73 Total Cost of Change Order: $191,771.04 $0.00 $191,771.04 • note: enter "decrease" as a negative number (i.e. -1000) Item Details:

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

ITEM 1: Remove Miscellaneous Cables from Existing Poles - Force Account Compensation at force account to the contractor for removal and handling of miscellaneous wires, cabling and facilities on the existing street light poles. These facilities were not identified on the project plans or specifications.

ITEM 2: Speaker Conductors (Force Account)
Compensation at force account to the contractor for installation of conduit, and speaker conductors at (10) pole locations on Main Street. These facilities were not identified on the project plans or specifications. (5 added WD's) ITEM 3 - Temporary Tesco Panel B Modifications (Removal)- Force Account Compensate the contractor at force account for removal of temporary SCE electrical service panel B. These panel was no longer needed once the permanent panel was installed.

ITEM 4: Unforseen Condition - Main/Court (Force Account) Found abandoned pole base while excavating for new street light pole and vault on SE corner of Main and Court, Main and West and Main Bridge .Potholed and removed shallow foundation and misc. concrete. - -· ':J - '.] :::I
ITEM 5 - Communication Connections - Force Account
Compensate the contractor at force account for installation of communication vault, wire and conduit as requested by City of Visalia at Church and Acequia intersection. (2 Days)
ITEM 6: Sta 53+21 Water Pipe Relocate - (Force Account) Compensate the contractor at force account for relocate water pipe from conflict with alignment of new street lighting facilities as requested by City of Visalia at Church and Acequia intersection.

ITEM 7: Badger Deep Potholing (Acequia) - (Force Account) Compensation at force account to the contractor for identifying, potholing and working around culvert itself as well as utilities, varying depths(Greater than 5') of existing culvert that WpS in conflict with improvements on Acequia.(4 added WD's) ITEM 8: Center St. Culvert Conflict - (Force Account)
Compensation at force account to the contractor for identifying, potholing, exposing, placement of trench plates and slurry backfill of utilities due to conflict with culvert on Center Street intersections at Court and Locust. Depths between 5' and 15'. (5 added WD's)
ITEM 9: Culvert Conduit Center & Locust - (Force Account) Compensation at force account to the contractor for alternate installation methods for conduit and pullboxes due to the culvert conflicts with the planned alignment on Center Street at the Locust and Court intersections. (9 added WD's) ITEM 10 - Center St. Culvert Re-route (FA) 1 of 2 - Force Account Compensation at force account to the contractor for re-routing of conduit, pull boxes and vault due to conflict with Mill Creek Culvert on Center St. Work included potholing, positive location of utilities, removal/replacement of sidewalk, boring of conduit, trenching, handwork, installation of conduit and pullboxes, slurry backfill and re-surfacing of excavations. (8 added WD's) ITEM 11 - Center St. Culvert Re-route (FA) 2 of 2 - Force Account Compensation at force account to the contractor for installation of conductors and backfilling of potholes associated with the re- routing of conduit, pullboxes and vault due to conflict with Mill Creek Culvert on Center St.

ITEM 12 - Irrigation Controller Power - Force Account
Compensation al force account to the contractor for providing power lo existing irrigation controller at corner of Main/Electrical Panel B as requested by City of Visalia.

ITEM 13 -Water Valve Box (Traffic Rated) - Force Account Compensation at force account to the contractor for installation of ( 1) B 1324 Traffic Rated PullboxNault to house existing irrigation facilities. This work Included traffic control, sawcutting and excavation of box location, protecting the existing facilities in place, installation of the new B1234 TR Box, backfill, demo of the existing box, compaction and resurfacing the location on Main Street east of project limits.

ITEM 14 Additional Street Light Demo - Agreed Price
Compensate the contractor at agreed lump sum for removal of streetlight at sla 11 + 75 east of floral St. on acequia St. per rfi 50. price includes demo of existing light pole and foundation, demo and replacement of 5x5 sidewalk, dispose of pole.

ITEM 15 - Bridge Street sta 12.56 Street Light Conflict - Force Account Compensation at force account to the contractor for relocation of streetlight at Bridge Street sta 12+56 and all associated work.

Efforts included additional demo, rerouting of conduit and replacement of sidewalk panel/curb.

Original Contract Amount: $6,279,317.60
Net cost of this Change Order: $191,771.04 3.05% Increase / Decrease Total cost of previous Change Orders: $242,706.45 3.87% of Original Contract Amount New Contract Amount: $6,713,795.09 6.92% Over Original Contract Amount Note: Change Order Increases greater than $100,000 require City Council authorization.

Previously granted additional days: 5 Original Dale of Completion per Contract: 5/19/2023 Contract work days added this CO: 33 New Date of Completion: 7/18/2023 .
6/2/25
6/6/25
We the undersigned contractor, have given careful consideration lo the change proposed and agree lo provide equipment, furnish materials, and perform the work specified, and will accept as full payment the prices shown above.

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

CONTRACTOR ACCEPTANCE BY
r
CI'vYA:C l V'vih cro
Print NamL & Tille Date

APPROVAL RECOMMENDED BY CONSTRUCTION MANAGER
- ~~ :..,,;- - --- £ Kirt Carr, Team Manager/CM Engineer Signature Print Name & Tille Date

APPROVAL RECOMMENDED BY PROJECT ENGINEER
E1ic Bo11s, Se11io1 ei.,il E11gi11ee1
Signature Print Name & Title Date
ENGINEER APPROVAL BY SUPERVISOR/DEPART. HEAD
et.: ~
Christopher Crawford, City Engineer, for
Jason Huckleber'l:._ Enfl_. & Bldfl_. Director
Signature Print Name & Title Date
CHANGE ORDER COMMITTEE ACTION :
(note: Committee Chair to check appropriate action)
Approved: I I Resubmit w/changes: I I
Approved w/revisions : I I Denied: I I
, Committee Chair
Signature Print Name & Tille Date
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-CABLES MISC EXISTING POLES

3.06 Kirt Carr
10/31/24
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:
11/01/24

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.

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. 10/31/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/23/24
Five Thousand Six Hundred Fifty-Seven Dollars and Ninety-four cents $ 5,657.94
Item 1 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
Se<1trf3~ __________ _

CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB#

REFERENCE

CITY OF VISALIA
VR0337

COST SUMMARY
Line I uate
1 10/28/2022
2 11/2/2022
3 5/10/2023
4 5
6 7
8 9
10 4-t? Cleduo t?�
Cables MISC Existing Poles
u\/VK ' uuantIty I
138239 1
138328 1
142202 1
u i unit t-nce I
E s 2,613.42 $
E s 1,296.98 $
E $ 1,747.54 $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
I Cost Summary Total $
Amount
2,613.42
1,296.98
1,747.54
-
-
-
-
-
-
-
5,
657
.9411
Date: 4/4/2016
CR No.: 3.03
Printed 12/23/2024

CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB #

REFERENCE

DESCRIPTION

EQUIPMENT
Line Equip ID
1 MV652
2 MV698
3 4
5 6
7 8
Cables MISC Existing Poles
CITY OF VISALIA DATE: 11/30/2022
VR0337 DWR DA TE: 10/28/2022
DWR NO.: 138239
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 3.03

REMOVED AERIAL WIRE BETWEEN EXISTING STREET LIGHT POLES FROM WILLIS TO COURT, CHURCH TO GARDEN ABO BRIDGE TO SANTE FE, ROLLED UP WIRE AND OFF LOADED AND STORED IN JOB SITE YARD.
.

I
' Reg ! Delay Delay
I
'
Equip Class Class Make Code Hours Rate lorr Hours, Orr Factor Hours Factor Amount F-550 DIESEL VHWY '[TRUCK} T&TT I 12-20 6.5 $ 32.58 0.87 0.15 !$ 211.77 F550 BUCKET 43, VBT ,TRUCK, HYLFT r&n,BoorJ2s-49, 12-20 6.5 $ 64.88 0.81 0.21 '$ 421.72 $ - $ -
$ - '$ -
$ - $ -
$ - ,$ -'
!!
- i !$ -
·. i - i !$ -'
Sub Total Equipment
15% Markup
Total Eouipment
i
MATERIAL SPECIALISTS and RENTALS
I
Invoice !
Line Number i Vendor Name Invoice Date Invoice Descriotion Units Cost iCost Type' ; Amount 10 S5378177.001 ALAMEDA 712212022 3M Black Electrical Tape 4 s 1.23' M $4.92 11 12
13 14
I i 15
Subtotal Material , Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS , and RENTALS

LABOR CHARGES
I Union I Reg I OT Union orr Sur-1 Sub !
Line Class Name Reg hours Reg Rate Fringes i Surcharge OfT Hoursi OT Rate Fringes charge I Units Sub Rate : Amount 100-GF GEN FORMAN RYAN J TOBIN $ 54.38 $ 29.04 0.11 1 $ 81.56 $ 30.39 0.11 $ 124.27 100-FMN FOREMAN KEVIN ANDRADE $ 50.03 $ 28.83 D.11 6.5 $ 75.D4 $ 30.07 0.11 .$ 758.34 100-AS A5-65% ALVARO LEMUS JR $ 29.01 $ 23.54 0.11 6.5 $ 35.30 $ 35.30 0.11 $ 509.42 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
i $ - •• $ - - $ - $ -
Subtotal Labor
35% Mark Up
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
$ 633.49
$ 95.02
$ 728.51
$ 4.92
$ 0.74
$ -
$ -
$ 5.66
$ 1,392.03
$ 487.21
$ 1,879.24
s 2,613.42
$ -
s I 2,613.42
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_MIVR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Reques1s\Proposed\CR 3.06 R-CABLES MISC EXISTING POLES\CR 3,06 Cables MISC Existing Poles\241220 REVISEDICR 3.06 li/rinted 12/23/2024 I
L

CUSTOMER

A-C JOB NUMBER
AREA

CITY OF VISALIA
VR0337
Cables MISC Existin g Poles
CUSTOMER JOB#

REFERENCE

DESCRIPTION REMOVED AERIAL WIRES BETWEEN EXISTING POLE FROM COURT TO BRIDGE ROLLED UP AND STORED IN YARD

EQUIPMENT
Line Equip ID Equip Class
1 MV698 F550 BUCKET 43, VBT
2 3
4 !
5 6
7 a
MATERIAL SPECIALISTS and RENTALS
. Invoice
Line Number Vendor Name
10 11
12 13
14 ! 15

LABOR CHARGES
Line Class ! Name
100.JW JOURNEYMANiARIAN J CASTILLO
100-AS AS-65% ALVARO LEMUS
i
:

Class

TRUCK, HYLFT
Invoice Date
Reg hours
:
! Reg
O/T Hours
I
O/T Factor
I Make Code Hours Rate
&TT,BOO�25-49, 12-2C 4 $ 64.88 ' 0.81 :
$ -
s .
s .
s .
s .
s
$ .

Invoice Description Units I Cost
\
Reg Rate
: Union I Reg
, Frin ges , Surchar ge O/T Hours OT Rate
!$ 44.23 i $ 28.54 0.11 4 $ 66.35
$ 29,01 $ 23.54 0.11 4 $ 35.30
$ . $ . $ .
$ . $ . $ .
$ . $ . $ .
$ . $ . $ .

Delay
Hours
I
DATE:

DWR DATE:

DWRNO.:

CONTRACTOR REPORT NO.
12/1/2022
11/2/2022
138328
Rpt
2 CR NO.: 3.03
Delay I Factor I Amount I

0.21 ' $ 259.52'
$ -
$ .
$ .
$ .
$ .
$ .
: $ .

Sub Total E quipmen t
15% Markup
Total EQuipment
I cost Tvoe i
I
' i Amount
Subtotal Material, Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS, and RENTALS
OT Union O/T Sur- Sub
I Fringes charge Units Sub Rate Amount
$ 29.64 0.11 !$ 426.16
$ 35.30 0.11 $ 313.49
$ . $ .
$ . $ .
$ . $ .
$ - $ .

Subtotal Labor
35% Mark U p
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
$ 259.52
$ 38.93
$ 298.45
$ .
$ .
$ .
$ .
$ .
s 739.65
$ 258.88
$ 998.53
s 1,296.98
s .
$ 1,296.98
\�efforson\Data\A-C Construction Group\CV\Jobs_Major_MIVR0337 Downtown Visalia Streetlight - City of Visalia\A04_Chaoge_Requests\Proposed\CR 3.06 R-CABLES MISC EXISTING POLESICR 3.06 Cables MISC Existing Poles\241220 REVISED\CR 3.06!ffinted 12/23/2024 I

I I I I
! ! I
-
I
'
i
-

CUSTOMER

A-C JOB NUMBER
AREA

CITY OF VISALIA
VR0337
/46'C�6'�
Cables MISC Existing Poles
CUSTOMER JOB#

REFERENCE
DESCRIPTION Remove over head cables on existing poles on Main St, Church St & acequia.

EQUIPMENT
Line Equip ID Equip Class ! Class
1 !MV698 F550 BUCKET 43, VBT TRUCK, HYLFT
2 3
4 5
6 7
8 MATERIAL SPECIALISTS and RENTALS
Invoice
Line Number Vendor Name Invoice Date
10 !
11 12 ;
13 I
14 15 :

LABOR CHARGES
!
Line Class Name ! Reg hours
100-JW JOURNEYMAN Kevin L Andrade
:

I
Reg
Make Code Hours Rate 0/T Hours
T&TT,BOO� 25-49, 12-2Cj 8 $ 64.88
: $ -
$ -
$ -
$ -
$ -
$ -
! $ -
!
Invoice Descriotion i Units I
Reg Rate I I
I
I
$ 44.23
$ -
$ -
$ -
$ -
$ -
I
; .

Union • Reg :
·1 Fringes i Surcharge 'O/T Hours.
$ 28.54 0.11 : 8
$ -
$ -
$ -
$ -
$ - :

Delay
0/T Factor Hours

0.81 :

Cost 'Cost Tvoe
'
OT Rate
I OT Union
Fringes
$ 66.35 s 29.64
s - s -
s - s -
s - s -
s - s -
s - s -
DATE:

DWR DATE:

DWR NO.:

CONTRACTOR REPORT NO.
5/22/2023
5/10/2023
142202
Rpt 3
CRNO.: 3.05
Delay I Factor I Amount

0.21 ; $ 519.04
$ -
$ -
$ -
; $ -
$ -
$ -
'$ -
Sub Total Equipment
15% Markup
Total Eauioment
. •
I Amount
.
.

Subtotal Material, Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS, and RENTALS
orr Sur-I Sub
charge i Units: Sub Rate Amount

0.11 s 852.33
s -
s -
$ -
s -
s -
Subtotal labor
35% Mark Up
Total Labor
I
;
$
$
$
$
$
$
$
$
! i
$
$
$
SUBTOTAL $
519.04

77.86 596.90
-
-
-
-
852,33
298.32
1,150.64
1,747.54
10% Subcontractor Markup $
.-===-!--, TOTAL COST THIS REPORT jS 1,747.54
I
l�efferson\Data\A-C Construction Group\CV\Jobs_Major_MIVR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests1Proposed\CR 3.06 R-CABLES MISC EXISTING POLES\CR 3.06 Cables MISC Existing Poles\241220 REVISEDICR 3.0s!i'finted 12/23/2024 I i I f
' I
I
'
I
I I
i
I
1 i
! ! I I '
I
I
I i
'
:
!
. I
I I
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

SPEAKER CONDUCTORS
Kirt Carr
10/
28/24
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: 10/28/24

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. 8/11/23

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
$ 13,922.53
Thirteen Thousand Nine Hundred Twenty-two Dollars And Fifty-Three Cents

75.02 Item 2 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,

75.02 CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB#

REFERENCE

CITY OF VISALIA
VR0337

COST SUMMARY
une , Date
1 5/25/2023
2 5/26/2023
3 5/30/2023
4 6/14/2023
5 6
7 8
9 10
4-C? Cleduc (?~

SPEAKER CONDUCTORS
I DWR ' Quantity I
142444 1
142487 1
142495 1
142748 1
Date: 4/4/201 6
CR No.:
u ~
Unit Pnce Amount !
E $ 1,058.08 $ 1,058.08
E $ 7,119.96 $ 7,119.96
E $ 3,862.63 $ 3,862.63
E $ 1,881.86 $ 1,881.86
$ - $ -
$ - $ -
$ - $ -
s - $ -
s - $ -
s . $ .

Cost Summary Total .. 1 $ __ 1_3_,s_2_2._s_31 ..

Printed 12/24/2024

75.02 CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB #

REFERENCE

DESCRIPTION

EQUIPMENT
Line Equip ID
1 MV696
2 S1817
3 4
5 6
7 8

CITY OF VISALIA
VR0337
Drill Poles and install string down poles 10 locations
'
Equip Class Class
'F550 BUCKET 43, VBT TRUCK, HYLFT

I CORDLESS DRILL EL TOOL
.

MATERIAL SPECIALISTS and RENTALS
Invoice
Line Number Vendor Name Invoice Date
10 S5455D16.001 California Service Tool 11/3/2022
11 Platt Electric
12 13
14 15 :

LABOR CHARGES
Line Class Name Reg hours
100-FMN FOREMAN KEVIN ANDRADE
46'C~6'~

SPEAKER CONDUCTORS
I
I
Reg
! Make Code Hours Rate O/T Hours
&TT,BOO~ 25-49 , 12-2C 3.5 $ 64.88
TOOL 60-80 3.5 $ 0.41
$ .
$ .
$ .
$ .
$ -
$ .

I Invoice Description Units
Greenlee Pull Line 30D
1/2 Step Drill Bit 2
I
I
I Reg Rate i
Union Reg
Fringes Surcharge O/T Hours
$ 50.03 $ 28 .83 0.11 3.5
$ . $ .
$ . $ .
$ . $ .
$ . $ .
$ . $ -
https://acelectricco-my.sharepoint.eom/personal/shawn_foster_a-c.electrtc_com/Documents/CT EWB-2018 - 241023 Delay
O/T Factor Hours

0.81 0.41
Cost Cost Tvoe
s 0.01 M
s 104.60 M
OT Union
OT Rate Fringes
$ 75.04 s 30.07
$ . $ -
$ . s -
$ . s .
$ - s -
$ . s -
DATE:

DWR DATE :

DWRNO.:
10/26/2023
5/25/2023
142444
CONTRACTOR REPORT NO. Rpt 1
CRNO.:

Delay
Factor Amount

0.21 s 227,08

0.61 s 1.44
s .
s .
s .
s .
s .
s .

Sub Total Equipment
15% Markup
Tota l Eouioment
Amount I
$3.00 '
$209.20
i
Subtotal Material, Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS , and RENTALS
O/T Sur- I Sub ,
charge . Units i Sub Rate Amount

0.11 $ 408.34
s .
s .
s .
s -
$ .

Subtotal Labor
35% Mark Up
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
$ 228.52
$ 34.28
$ 262.79
$ 212.20
$ 31.83
$ .
$ -
$ 244.03
$ 408.34
$ 142.92
$ 551.26
$ 1,058.08
$
$ I 1,058.08
Printed 12/24/2024
I

75.02 /1-6' c~ 6'~

CUSTOMER

A-C JOB NUMBER
AREA

CITY OF VISALIA
VR0337

SPEAKER CONDUCTORS
CUSTOMER JOB#

REFERENCE
DESCRIPTION Pull speaker wire though conduits from poles to comm boxes. Total of 7 locations.

EQUIPMENT
Reg
Line Equip ID Equip Class . Class Make Code Hours i
i Rate
1 MV698 i F550 BUCKET 43, VBT TRUCK, HYLFT &TT,BOm 25-49, 12-2 8 $ 64.88 2 MV521 'F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 $ 22.02 3 MV653 ;F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 $ 32.58 4 $ -
5 $ .
6 ' $ -
7 I I
$ -
8 $ .

MATERIAL SPECIALISTS and RENTALS
Invoice :

Line '
Number Vendor Name Invoice Date Invoice Descriotion
10 9332136269 GRAYBAR 5/15/2023 '12/2C BC PP/PVC SHLD GRY NEW GEN 11 12
13 14
I 15

LABOR CHARGES
i Union Reg
Line Class Name i Reg hours Reg Rate Fringes Surcharge
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 , $ 28.83 0.11
100-JW JOURNEYMAI . KEVIN L ANDRADE s 44.23 $ 28.54 0.11 100-A4 A4-60% ANDRES AVENDANO s 26.83 $ 22.82 0.11
$ - $ -
i
$ - $ -
$ . $ .
https:t/aeelectricco-my.sharepofntcom/personal/shawn_faster_a-celeciric_com/Documents.'CT EWB-2018 - 241023 DATE: 7/26/2023
OWR DAT E; 5/26/2023
DWR NO.; 142487
CONTRACT OR REPORT NO. Rpt 2
CRNO. :

Delay Delay
i
•
! O/T Hours! O/T Factor Hours i Factor ! Amount I
2 0.81 0.21 ; $ 624.15
2 0.87 0.15 1$ 214.47
2 0.87 0.15 ,$ 317.33
' $ -
$ -
$ -' $
' .
.
$ - .

Sub Total Equipment $ 1,155.95
15% Markup $ 173.39
Total Eauioment $ 1,329.34
I I
I Units ! Cost :cost Tvoe I Amount
1000
is

1.44 : M
l
i $1,444.60
' !
'.

I
I
Subtotal Material, Subs, and Rentals $ 1,444.60
15% Material Markup s 216.69
10% Specialists Markup s
15% Eq Rental Markup s .

TOTAL MATERIAL, SUBS, and RENTALS $ 1,661.29
I
OT Union O/T Sur- Sub ;
O/T Hours OT Rate Fringes charge Units Sub Rate Amount
10 $ 75.04 j $ 30.07 0.11 $ 1,166.68
10 $ 66.35 $ 29.64 0.11 $ 1,065.41
10 $ 40.25 $ 34.23 0.11 s 826.67
$ - $ - s
$ - $ - $
$ - •$ - s
Subtotal Labor $ 3,058.76
35% Mark Up $ 1,070.57
Total Labor s 4,129.33
SUBTOTAL $ 7,119.96
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT s 17,119.96
Printed 12/24/2024
I

75.02 CUSTOMER

A-C JOB NUMBER
AREA
CliY OF VISALIA
VR0337
/1-6' Cleckc 6'~

SPEAKER CONDUCTORS
CUSTOMER JOB #

REFERENCE
DESCRIPTION Pull speaker wire through conduits from pole to com boxes. Total of 3 locations.

EQUIPMENT
'
! Reg
I
! ' Line Equip ID Equip Class Class Make Code i Hours Rate ! O/T Hours orr Factor i 1 :MV698 F550 BUCKET 43, VBT TRUCK, HYLFT T& TT, BOO~'25-49, 12-2( 4 !!

64.88 0.81
2 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 4 22.02 0.87 3 MV653 F450 DIESEL, VHWY [TRUCK] T&TT ! 12-20 4 $ 32.58 0.87 4 i $ -
5 $ .
6 $
7 I i
$ .
8 ; '$
MATERIAL SPECIALISTS and RENTALS
Invoice :

Delay
Hours
DATE;
DWR DATE;
DWRNO. :

CONTRACTOR REPORT NO.
7/26/2023
5/30/2023
142495
Rpt 3
CRNO. :
; Delay i i ' Factor Amount

0.21 $ 259.52

0.15 $ 88.08

0.15 $ 130.32
$
$ -
•$
: $ -
: $
Sub Total Equipment
15% Markup
Total Equipment
: :
s 477.92
s 71.69
s 549.61
Line Number i
! Vendor Name l Invoice Date Invoice Description Units Cost CostTvoe i : : Amount I 10 9332136269 i GRAYBAR 5115/2023 12/2C BC PP/PVC SHLD GRY 1000 $ 1.44 M $1.444.60 I 11 12 13 ;
14 i
15 : i
Subtotal Material, Subs, and Rentals $ 1,444.60
15% Material Markup $ 216.69
10% Specialists Markup $
15% Eq Rental Markup $
TOTAL MATER IAL, SUBS, and RENTALS $ 1,661.29

LABOR CHARGES
union Reg
I
OT Union orr Sur- Sub ! Line Class Name _; Reg hours Reg Rate Fringes Surcharge ! orr Hours OT Rate , Fringes charge 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.JW JOURNEYMA~ KEVIN L ANDRADE $ 44.23 $ 28.54 0.11 4 $ 66.35 i $ 29.64 0.11 $ 426.16 100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 4 $ 40.25 : $ 34.23 0.11 $ 330.67 $ - $ - $ - 1 $ - s -
$ - $ $ - · $ - s -
$ - : : $ $ - $ - s -
Subtotal Labor $ 1,223.50
35% Mark Up $ 428.23
Total Labor $ 1,651.73
SUBTOTAL $ 3,862.63
10% Subcontractor Markup_$_ ..-___ .,,
TOTAL COST THIS REPORT $ I 3,862.63 I
https://acelectncco-my.sharepoint.com/persona!/shawn_fos1er_a-celectric_com/Documents/CT EWB-2018 - 241023 Printed 12/24/2024

75.02 CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB#

REFERENCE

DESCRIPTION

EQUIPMENT
Line Equip ID
1 MV521
2 MV653
3 S1562
4 5
6 7
8 CITY OF VISALIA
VR0337
Pulled speaker wire to pole on Main st 25+54
Equip Class I Class
F-250 XL REGULAR CAB, VPUT [TRUCK]
F450 DIESEL, VHWY [TRUCK]

BOOM TRAILER HYLFT
MATERIAL SPECIALISTS and RENTALS
Invoice
i
'
Line Number Vendor Name Invoice Date
10 9332389082 GRAYBAR 6/1/2023
11 I
12 I
I 13
14 15 '

LABOR CHARGES
Line Class Name Reg hours
100-FMN FOREMAN ROBERTO ZAVALA .
100-JW JOURNEYMA~ KEVIN L ANDRADE
!
!
I
.4-C? Cledue C?~

SPEAKER CONDUCTORS
I
Reg
Make Code Hours Rate 0/T Hours O/T Factor
T&TT 00-06 2.5 $ 22.02 0.87
T&TT 12-20 2.5 $ 32.58 0.87
BOOM 25-49 2.5 $ 49.01 0.81
$
$
$
$
$ _,
Invoice Description Units Cost
12/ZC BC PP/PVC SHLD GRY 500 j $ 1.44
Reg Rate
j Union I Reg
I Fnnges Surcharge O!T Hours I OT Rate
$ 50.03 S 28.83 0.1 1 2.5 $ 75.04
$ 44.23 s 28.54 0.1 1 • 2.5 $ 66.35
$ $ . $ .
$ - $ - $ -
$ . $ - $ -
$ - $ - $ -
https://acelectricco-my.sharepoini.com/personal/shawn_foster_a-celeciric_com/Documents/CT EWB-2018 - 241023 DATE:

DWRDATE:

OWR NO.:

CONTRACTOR REPORT NO.
7/9/2023
6/14/2023
142748
Rpt 4
CR NO.:

Delay uelay
Hours . Factor Amount

0.15 • $ 55.05

0.15 $ 81.45

0.2 $ 122.53
'$ -
$ -
$ -
$ -
• $
Sub Total Equipment
15% Markup
Total Eauipment
•
CostTvoe • ' . Amount I
M . $722.30 !
!
i
Subtotal Material, Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS, and RENTALS
OT Union I O!T Sur-
Fringes charge Sub I
Units Sub Rate I Amount
S 30.07 0.11 $ 291.67
S 29.64 0.11 $ 266.35
$ $ -
$ - $ -
$ - $ .
$ - $ - .

Subtotal Labor
35% Mark Up
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
s 259.03
s 38.85
s 297.88
$ 722.30
$ 108.35
$ .
$ -
$ 830.65
$ 558.02
$ 195.31
$ 753.33
$ 1,881.86
$ -
$ I 1,881.86
Printed 12124/2024
I
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-TEMP TESCO SERVICE

37.03 Kirt Carr
10/31/24
$
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:
11/01/24

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. 10/31/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/23/24
1,253.59
One thousand two hundred three dollors and fifty nine cents Item 3 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
A-C Electric Company

TEMPORARY TESCO PANEL
CUSTOMER CITY OF VISALIA Date: 4/4/2016
A-C JOB NUMBER VR0337 CR No.: 37.02
AREA
CUSTOMER JOB #

REFERENCE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 6/5/2023 142585 1 E $ 1,253.59 $ 1,253.59
2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
9 $ - $ -
10 $ - $ -
Cost Summary Total $ 1,253.59
Printed 12/23/2024

I I I I I I
A-C Electric Company

TEMPORARY TESCO PANEL
CUSTOMER CITY OF VISALIA DATE: 6/20/2023
A-C JOB NUMBER VR0337 DWR DATE: 6/5/2023
AREA DWR NO.: 142585
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 1
REFERENCE CR NO.: 37.02
DESCRIPTION Change out service panel B install contactors and make 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 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 3 $ 24.98 0.87 0.15 $ 74.94 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 74.94
15% Markup $ 11.24
Total Equipment $ 86.18
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-GFx GEN FORMAN MARK R LYONS $ - $ - 3 $ 108.75 $ 31.74 0.11 $ 467.83 100-JWx JOURNEYMAN KEVIN L ANDRADE $ - $ - 3 $ 88.46 $ 30.73 0.11 $ 396.92 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 864.75
35% Mark Up $ 302.66
Total Labor $ 1,167.41
SUBTOTAL $ 1,253.59
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 1,253.59
CR37.03 R-TEMP PANEL B.xlsx Printed 12/23/2024
I
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-UNFORESEEN SITE CONDITIONS

38.03 Kirt Carr
10/31/24
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:
11/01/24

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. 10/31/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/23/24
$ 6,384.49
Six Thousand Three Hundred Eighty-Four Dollars and Forty-Nine Cents Item 4 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,

CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB#

REFERENCE

CITY OF VISALIA
VR0337

COST SUMMARY
Line ! Date
1 10/11/2022
2 10/11/2022
3 10/25/2022
4 1/27/2023
5 2/3/2023
6 7
8 9
10 Unforeseen Site Conditions
I DWR I uuantity u
137876 1 E
137927 1 E
138152 1 E
140058 1 E
140235 1 E
' Unit Price I Amount
$ 1,031.69 $ 1,031.70
$ 1,223.98 $ 1,223.98
$ 300.77 $ 300.77
$ 2.881.50 $ 2,881.50
$ 946.53 $ 946.53
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Cost Summary Total ._I $ __ s_,3_8_4._4_9➔1 ..1
Date: 4/4/2016
CR No.: 38.01
Printed 12/23/2024

CUSTOMER

A-C JOB NUMBER
AREA

CITY OF VISALIA
VR0337
Unforeseen Site Conditions
DATE:

DWRDATE:

DWRNO.:

CONTRACTOR REPORT NO.

CRNO.:
11/16/2022
10/1112022
137876
Rpt 1

38.01 CUSTOMER JOB#

REFERENCE
DESCRIPTION Found an abandoned pole while digging to set street lighting and COMM vault on SE comer of Court and Main St. We potholed around the foundation and found that is was 20"deep and was able to remove it with mini excavator. Loaded concrete foudation with skidsteer and moved to concrete demo pile.

EQUIPMENT
!
Line Equip ID Equip Class
1 'MV652 F-550 DIESEL VHWY
2 S1563 POTHOLE MACHINE
3 S1706 SKIDSTEER, BOBCAT, EMSS
4 5
6 7
8 i
MATERIAL SPECIALISTS and RENTALS
Invoice
Line Number i Vendor Name
10 208669704-0041
1 UNITED RENTALS
11 208669704-004 UNITED RENTALS
12 13
14 I
15 i

LABOR CHARGES
Line I
100-FMN
100-JW
100-JW
Class I Name

FOREMAN ,I KEVIN L ANDRADE
JOURNEYMAN:JOSE OCAMPO

JOURNEYMAN CHRISTAL D NELSON
I
: ' Reg
Class Make Code Hours Rate
[TRUCK] T&TT 12-20 1.5 $ 32.58
HCECL BANT 0680 1.5 $ 72.08
TRACS >50 I B 1.5 $ 22.17
i $ -
$ -
$ -
,:
-
-
Invoice Date Invoice Description
9/3012022 Mini Excavator
9/30/2022 Trailer
i Reg Rate I
Union Reg
Reg hours Fringes Surcharge
•. $ 50.03 ! $ 28.83 0.11
$ 44.23 $ 28.54 0.11
$ 44.23 $ 28.54 0.11
$ - $ -
I :
- $ -
- $ -
!o/T Hours I
Delay Delay
0/T Factor Hours . Factor • Amount

0.87 I 0.15 $ 48.87

0.81 ! 0.21 $ 108.12

0.87 0.15 $ 33.26
$ -
$ -
$ -
$ -
; .. $ -
Sub Total Equipment
15% Markup
Total Eouiornent
Units Cost !costTvoe I Amount I
1 $ 101.77 R $101.77
1 $ 24.46 R $24.46
I
Subtotal Material, Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS, and RENTALS
OT Union i 0/T Sur- Sub
i 0/T Hours: OT Rate Fringes ! charge Units Sub Rate Amount • 1.5 s 75.04 $ 30.07 0.11 ' !$ 175.00

1.5 s 66.35 $ 29.64 0.11 I$ 159.81

1.5 s 66.35 •$ 29.64 0.11 •$ 159.81
$ - •s - '$ -
s - :5 - $ -
i $ - ;s - $ -
Subtotal Labor
35% Mark Up
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
$ 190.25
$ 28,54
$ 218.78
$ 126.23
s -
s -
s 18.93
$ 145.16
$ 494.63
$ 173.12
$ 667.74
s 1,031.69
$ -
$ I 1,031.69
l�efferson\Data\A-C Construction Group\CWobs_Major_M\VR0337 Downtown Visalia Streetlight• City of Visalia\A04_Change_Requests\Propased\CR 38.03 R-UNFORESEEN SITE CONDITIONSIREVISED 241220\CR3B.03 R-Unforeseen Conditions Printed 1212312024 I
I I
I

CUSTOMER

A-C JOB NUMBER
AREA

CITY OF VISALIA
VR0337
Unforeseen Site Conditions
DATE:

DWRDATE:

DWR NO.:

CONTRACTOR REPORT NO.

CRNO.:
11/2912022
1011112022
137927
Rpt2

38.01 CUSTOMER JOB#

REFERENCE
DESCRIPTION Demoed out old abandoned concrete foundation that was in conflict with new pole base installation. On the South east corner of Main and west at ST A 13+60

EQUIPMENT
; Reg i Delay Delay ' ;
Line Equip ID Equip Class Class Make I Code Hours i Rate O/T Hours O/T Factor ! Hours Factor I Amount 1 MV406 SUPERDUTY W/1 0' BED [TRUCK] T&TT 12-20 2 $ 32.58 0.87 0.15 I .$ 65.16 2 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 2 $ 22.17 0.87 0.15 ! $ 44.34 3 i s . •$
4 s . '$
5 $ . $ -
6 s - $ -
7 s -
:!
-
8 s - .

Sub Total Equipment
15% Markup
Total Equipment
MATERIAL SPECIALISTS and RENTALS
Invoice
I
I
Line Number Vendor Name Invoice Date Invoice Descriotion Units I Cost CostTvoe Amount I 10 208669704-004 UNITED RENTALS 9/3012022 5 Yard Dump Truck 1 $ 172.78 R ; $172.78 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
I
I Union I Reg 1 I OT Union 'O/T Sur• Sub
Line ; Class Name ' Reg hours Reg Rate i Fringes Surcharge I O/T Hours OT Rate Fringes charge Units Sub Rate Amount OE-GS DAVIDA RUIZ ; $ 56.13 $ 26.86 ! 0.11 2 '$ 81.26 l $ 26.86 0.11 $ 240.03 100-JW JOURNEYMAN NEILE PEDERSEN $ 44.23 $ 28.54 0.11 2 $ 66.35 $ 29.64 0.11 $ 213.08 100-JW ;JOURNEYMAN RUDY E PLATA $ 44.23 $ 28.54 0.11 ; 2 $ 66.35 $ 29.64 0.11 $ 213.08 s - ' $ - $ - $ . $ -
\ I
$ $ - $ . s - $ -
; s " : $ . $ s - $ -
Subtotal Labor
35% Mark Up
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
$ 109,50
$ 16.43
$ 125.93
$ 172.78
s -
s -
s 25.92
s 198.70
$ 666.19
$ 233.17
$ 899.36
$ 1,223.98
s -
$ 11,223.98
\Vefforson\OatalA-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City ofVisalialA04_Change_Requests\Proposed\CR 38.03 R-UNFORESEEN SITE CONDITIONS\REVISED 2412201CR38.03 R-Unforeseen Conditions Printed 1212312024 I
7 I

CUSTOMER

A-C JOB NUMBER
AREA
CUSTOMER JOB#

REFERENCE

DESCRIPTION

EQUIPMENT
Line Equip ID
1 MV652
2 3
4 5
6 7
8 I

CITY OF VISALIA
VR0337
Unforeseen Site Conditions
DATE:

DWRDATE:

DWRNO.:

CONTRACTOR REPORT NO.

CRNO.:
11/2912022
10/25/2022
138152
Rpt3

38.01 Encountered buried concrete while drilling the pole bases a STA 35+05 on the Sw comer of Main St. and Bridge. We to hand dig around the large chunks of concrete to remove them so we could continue drilling the foundation.
• '
I
Reg ! Delay Delay i Equip Class Class Make Code Hours Rate '0/T Hoursi 0/T Factor i Hours Factor ; Amount I F-550 DIESEL VHWY [TRUCK] T&TT ' 12-20 1 $ 32.58 0.87 ' 0.15 ' $ 32.58 $ $ - -
' $ - ,$ -' $ - '$ -
$ - $
$ - $
I
$ - $
$ - ,$
Sub Total Equipment
15% Markup
Total Eauioment
MATERIAL SPECIALISTS and RENTALS
Invoice ;
I i Line Number I Vendor Name Invoice Date Invoice Description Units Cost CostTvpe ' Amount 10 11
12 13 I
i
14 '
15 I
'
Subtotal Material, Subs, and Rentals
15% Material Markup
10% Specialists Markup
15% Eq Rental Markup
TOTAL MATERIAL, SUBS, and RENTALS

LABOR CHARGES
' I Union Reg OT Union ,arr Sur- Sub
Line Class Name Reg hours Reg Rate I Fringes Surcharge ·OJT Hours' OT Rate Fringes charge Units Sub Rate Amount 100-FMN FOREMAN KEVIN L ANDRADE $ 50,03
1 $ 28.83 0.11 1 $ 75.04 $ 30.07 0,11 $ 116.67
100-AS AS-65% ALVARO LEMUS JR $ 29,01 $ 23.54 0.11 1 s 35.30 $ 35.30 0,11 $ 78.37 $ - $ - s - s - $ -
$ - $ - $ - $ - $ -
i
$ - $ - $ - $ - $ -
I s - $ - s - s - $ -
Subtotal Labor
35% Mark Up
Total Labor

SUBTOTAL
10% Subcontractor Markup

TOTAL COST THIS REPORT
$ 32.58
$ 4.89
$ 37.47
$ -
$ -
$ -
s -
$ -
$ 195.04
$ 68.26
$ 263.30
$ 300.77
$ .
$ I 300.77
\�efferson\Data\A..-C Cons1ruc1lon Group\CWobs_Major_M\VR0337 Downtown Visalia S1reetlight- City of Visalia\A04_Change_Requests\Proposed\CR 38.03 R-UNFORESEEN SITE CONDtTlONS\REVISED 241220\CR38,03 R-Unforeseen Conditions Printed 12/23/2024 I
I
I I

CUSTOMER
A·C JOB NUMBER
AREA

CITY OF VISALIA
VR0337
Unforeseen Site Conditions
CUSTOMER JOB#

REFERENCE
DESCRIPTION Demo out abandom base and conduit to accommadate new pole location.

EQUIPMENT
• : I
Reg
ILine Equip ID Equip Class Class Make Code Hours Rate
1 S1563 POTHOLE MACHINE HCECL : BANT 0680 4 $ 72,08
2 ,MV541 F-150
XL T SPR CAB, VPUT [TRUCK) T&TT 6-12 5.5 $ 24.98
3 $ -
4 $ -
5 $ -
6 $
7 $
a $ -
MATERIAL SPECIALISTS and RENTALS
Invoice I
Line Number I Vendor Name Invoice Date Invoice Descriotion 10 11 :
12 13
14 15

LABOR CHARGES
I
;
i
Union Reg
Line Class Name Reg hours Reg Rate Fringes
: Surcharge
100-GF GEN FORMAN MARKR LYONS $ 54.38 $ 29.04 0.11
OE-GS DAV□ A RUIZ $ 56.13 $ 26.86 0.11
100-A3 A3-55% BRIAN BERRONES $ 24.66 $ 22.10 0.11
s - $
$ - $ -
•· s $ -
OfT Hours
Units
:OfT Hours

5.5 5.5

5.5 I
Delay
OfT Factor Hours
: 0,81

0.87 :

Cost
CostTvoe
OT Union
OT Rate Fringes
$ 81.56 $ 30.39
s 81.26 $ 26.86
$ 36.99 $ 33.16
$ -
i�
-
$ - -
$ -
DATE:

DWR DATE:

DWR NO.:

CONTRACTOR REPORT ND.
41512023
1127/2023
140D58
Rpt4

38.02 :

CRNO.:

Delay
Factor Amount

0.21 $ 288.32

0.15 $ 137.39
$ -
$ -
$ -
$ -
$ -
i $ - !
Sub Total Equipment $ 425.71
15% Markup $ 63.86
Total Eauioment $ 489.57
I
Amount
Subtotal Material, Subs, and
Rentals $
15% Material Markup $
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ -
OfT Sur- Sub Icharge Units.

0.11 i

0.11 0.11
35%
10%
Sub Rate ! Amount
$ 683.48
$ 660.07
$ 428.25
$ -
$ -
$ -
Subtotal Labor $ 1,771.80
Mark Up $ 620.13
Total Labor $ 2,391.93
SUBTOTAL $ 2,881.50
Subcontractor Markup ...!$
-J==�=t,
TOTAL COST THIS REPORT $ I 2,881.50 I
\\jefferson\Da1a\A-C Construction Group\CV\Jobs_Major_M\VR0337 Oown!own Visalia Streetlight - City of Visalia\A04_Change_Fiiequests\Proposed\Cf'it 38.03 R-UNFORESEEN SITE CONOITIONS\REVISED 2�1220\CR38.03 R-Unforeseen Conditions Printed 12/23/2024 ' ' '
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CUSTOMER

A-C JOB NUMBER
AREA

CITY OF VISALIA
VR0337
Unforeseen Site Conditions
CUSTOMER JOB#

REFERENCE
DESCRIPTION Jackhammer and demo buried asphalt to install conduit road crossing at Church and Acequia north east comer.

EQUIPMENT
I I
. Reg
O/T Hours I Line Equip ID Equip Class Class Make Code I Hours Rate 1 IMV541 F-150 XL T SPR CAB, VPUT [[TRUCK] T&TT 6-12 2 $ 24.98 ; 2 ' $ - ;
3 $ -
4 $ -
5 $
6 $ '
7 $ .
8 $ -
MATERIAL SPECIALISTS and RENTALS ' Invoice
I Line Number Vendor Name i Invoice Date Invoice Descriotion ' Units 10 '209079002-007
I
UNITED RENTALS 214/2023 3 Yard Dump Truck 1
11 212941629-004 UNITED RENTALS 2117/2023 Skid Steer 1
12 13
14 15 •

LABOR CHARGES
I
! Union Reg
Line Class Name Reg hours Reg Rate i Fringes Surcharge O/T Hours 100-GF GEN FORMAN MARKR LYONS 2 $ 54.38 $ 29.04 0.11
100-A4 A4-60% ANDRES A AVENDANO 2 $ 26.83 $ 22.82 0.11
100-A8 A8-80% ERIC A AXION OFF 2 $ 35.52 s 25.68 0.11
$ - $ -
$ - $ -
$ - $ -
O/T Factor

0.87 I Cost
s 125.37
s 132.69
OT Rate
$ 81.56
$ 40.25
$ 53,28
$ -
$ -
$ -
Delay
Hours
·cast Tvae
R
R
OT Union
Fringes
S 30.39
$ 34.23
$ 38.52
$
$
$ -
DATE:

DWR DATE:

DWRNO.:

CONTRACTOR REPORT NO.
4/5/2023
213/2023
140235
Rpt 5

38.02 !
;
CRNO.:

Delay
i Factor ', Amount

0.15 s 49.96
s -
$ -
$ -
s -
s -
I
$ -
$ -
Sub Total Equipment s 49.96
15% Markup s 7.49
Total Equiament $ 57.45
i I Amount
' $125.37
$132.69
:

Subtotal Material, Subs, and Rentals $ 258.06
15% Material Markup $ -
10% Specialists Markup $ -
15% Eq Rental Markup $ 38.71
TOTAL MATERIAL, SUBS, and RENTALS $ 296.77
O/T Sur- Sub
charge • Units

0.11 0.11

0.11 35%
10%
Sub Rate
$
s
$
$
s s
Amount
185.19
124.04
129t !
Subtotal Labor S
Mark Up $
Total Labor $
SUBTOTAL $
438.75
153.56
592.31
946.53
Subcontractor Markup _S:_--1""'""'"'- ""'t,
TOTAL COST THIS REPORT $ I 946.53 I
\�efferson\Dota\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetliglrt - City of Visalia\A04_Change_Requests\Proposed\CR 38.03 R-UNFORESEEN SITE' CONDITIONS\REVISED 241220\CR38.03 R-Unforeseen Conditions Printed 12/2312024 I
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Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-COMM CONNECTIONS

43.02 Kirt Carr
2/14/25
Eighteen Thousand Six Hundred Thirty-Seven Dollars and Sixty-Six Cents $18,637.66
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:
02/14/25

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. 2/14/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project E
Scott Blankenship
Item 5 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
Ccommunication Connections
4/4/2016
VR0337 43.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 5/18/2023 142349 1 E 5,378.83$ 5,378.83$
2 5/19/2023 142375 1 E 6,075.06$ 6,075.06$
3 5/22/2023 142443 1 E 5,794.17$ 5,794.17$
4 NA NA 1 E 1,389.60$ 1,389.60$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
9 -$ -$
10 -$ -$
18,637.66$
A-C Electric Company
CUSTOMER Date:CITY OF VISALIA
CR No.:

REFERENCE
CUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/14/2025

I I I I I I
_____________________ I I
Ccommunication Connections
CITY OF VISALIA DATE: 5/22/2023
VR0337 DWR DATE: 5/18/2023
AREA DWR NO.: 142349
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 43.01

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 8 32.58 $ 0.87 0.15 260.64$ 2 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02 $ 0.81 0.21 360.16$ 3 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 8 22.17 $ 0.87 0.15 177.36$ 4 S1444 CONCRETE SAW SAWCO ABOP 10-20 8 6.36 $ 0.83 0.18 50.88$ 5 S1563 POTHOLE MACHINE HCECL BANT 0680 8 72.08 $ 0.81 0.21 576.64$ 6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 1,425.68$
15% Markup 213.85$
Total Equipment 1,639.53$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 101.77 R $101.77 11 213602575-007 UNITED RENTALS 6/1/2023 1 $ 25.17 R $25.17 12 2302-093837 Diamond Lumber 2/27/2023 3 $ 47.25 M $141.75 13 59369 KRC 5/30/2023 1 $ 1,555.50 S $1,555.50
14 SET 3 TRENCH PLATES
15 Subtotal Material, Subs, and Rentals 1,824.19$
15% Material Markup 21.26$
10% Sub/Specialists Markup 155.55$
15% Eq Rental Markup 19.04$
TOTAL MATERIAL, SUBS, and RENTALS 2,020.04$

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-GFx GEN FORMANMark Lyons - $ - $ 2 108.75$ 31.74 $ 0.11 311.89$ 100-JW JOURNEYMAN Kevin L Andrade 8 44.23 $ 28.54 $ 0.11 66.35$ 29.64 $ 0.11 392.76$ 100-A8 A8-80% Eric A Axionoff 8 35.52 $ 25.68 $ 0.11 53.28$ 38.52 $ 0.11 568.87$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,273.52$
35% Mark Up 445.73$
Total Labor 1,719.25$
SUBTOTAL 5,378.83$
Subcontractor Markup -$
5,378.83$ T OTAL COST THIS REPORT
DE

SCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Saw cut asphalt key & sidewalk. Demo asphalt and concrete. Start potholing utilities in key way. Install trench plates over key way and sfe off side walk for added Comm box & Conduit.

Invoice Description
Mini Excavator
Trailer
see rpt 4
4'x8'x3/4 Plywood
Traffic Control
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 43.02 R-COMM CONNECTIONS\Revision 250213\CR43.02 R-COMM CONNECTIONS Printed 2/14/2025 I I I
CR43.01
./1-e IJ.~ e~ -CALIFORNIAC-10LJCENSE 99849
ENGINEERING-CON ST RU CTI ON -T E CH N OLO GY-5 ERV ICE Daily Work Report
DWR #: 142349
Submitted By: MARK R LYONS on 5/19/2023 7:10:47 AM
Job/Work Order Number
VR0337
Date
2023-05-18
CCO No./Area
Required for Mand Rjobs
ERG 4.8!1:

Site/Location
Acequia and church
Division
Visalia
Description of Work
Job Name

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

CITY OF VISALIA
local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes 0 No
ST&M
Saw cut asphalt key and sidewalk. Demo asphalt and concrete. Start potholing utilities in key way. Trench plate key way and safe off side walk for added comm box and conduit
Employees
:···· .. ·· ................. T~h~·i~i~·~········ .......................... oi~p~t~·h·Ti·~~··· .... ·· .......... E~d.Ti~~·· .. ·· .. ·······c,;;;;· .. ··· ·sr ..... o+·· .. ·o+ ........ rr···· .. ···Adi~~·· .. · .... v~·~i···:
i MARK R LYONS

KEVIN LANDRADE
08:00AM
07:00AM
10:00AM GF
03:30PM J
.. .. . .. . ..... ... . . .... ... . ... . . . .. . . . . .. . . - . ... - :
0 0
8 0
2 0
0 0
0 0
~--······. ···················· .................... ········ ...... ················ ............................................................... ············· .......................... ··········· ......................... ············ .......... ········· 0 0
0 ' : ERICAAXIONOFF 06:00AM 02:30 PM A8 8 0 0 0 0
Materials
----------------------------------------------------------------·--------------------------------------------------------------------------Material : Qty UOM ~.. .. .. . ... .. . ... .. .. . . . .. . . . .. . . . . . . . ... . . . . . . . ... . . .. .. . :2
: 1
Qts 2 stroke fuel
14" Quickie Concrete saw blade
Vendortrruck Stock
!v'{C-••• ~;~~~ ·~;~~~ ••••••• 01(~·
Truck Stock
... . ·:
.• i .! • • '/
i ... ~ ...... ·········· .. ··············~:~~:~?~~'.' .. ~I~.~~.°.~ ............. ···················••·········································~r.~~~.~~~.~~. J)t.:.t:1:fJ ... ~ .. ~L.v..( ....... V.1,hr.\ ............ ; A-C Owned/Rental
A-C Owned
A-COwned
A-C Owned
Rental
Rental
A-COwned
Rental
A-COwned
Rental
Subcontractors
Ticket No.

Approved By
Customer Representative. ..

Shawn myers
Completed By
Field Representative. ..

Mark Lyons
Hours
8 Mv584
8 Mv707
8 S1706
8 10595346
8 10923443
8 S l'il\':{
8 8 S1563
8 10949061
Company
KRC safety
Miles
0 Highwaytruck
r
0 Dump truck ,
0 Bobcat
0 Mini ex
0 Jack hammer attachment
0 Quickie saw
0 3 Trench plates -
0 Pothole machine I
0 Trailer
Subcontract- Direct Job Item
Traffic control on church
Customer Signature
j1/ IJ
Field Signature
Add Signers
Yes
r ........................................................................................... ............................. _ ......................................................................................................................................................... . : .. ................ ............ ······i
0 Subtotal $116.98
Tax $9.94
Total $126.92
OUnited Rentals· 4 WEEK BILLING
:JUN09 3123 INVOfCE
3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
m VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1.30511 MB 0,528 8108SS21.pCJT 288171 1-2 O
1•d•f n111l'I Unf 1111111hrll11111 •t • f '• IHI 11111ur111,n111e1 AC ELECT.RIC CO BAKERSFIELD CA
PO BOX 81977
BAl<ERSFIELD CA 93380-1977
:RENT.!IL ITBMS :
~ Bguipment Description
1 fo94so51 •• TRA°:i:r.mi: r:tL!' 12, -i6 • ro 9·;99-n~ - • - Make: TOW MASTER Model: T- 9DT 16 •
l 10595346
1 907/0525
Serial: 4!<NBT232SKLl62613
MINI EXCAVATQR 7400-9199#
Make: :l'AKBUCHI Model; TB240
Serial, l2400:il620 Meter out: 1435.B0 .Meter iri: .d\,,, MINI EXCAVATOR BUCI<ET l.2"
#
Cuatomar I : l56339
IDVOic• Dat. : 06/01/23
Date out = ll/30/22 03:30 PM
Mllad Through : 06/14/23 00: oo
OR JQ};) Lea : 1035 ii MURRAY AVE, V
tl'R Joh t : 430
Cuatcmer Job Zn;
P.O. I ~VR0337
R•qaated. By : JOE MBRCADO
RUerved By : CLIFFGENBSIS SALUDl::Z
Sale•p•reon : BRYN WHITE
rnvofce Amount: $2,553.88
Terms: cue upon Receipt
P«)'ffl9(11 QP110na: C0nlllc:I DI.I' Qd o111c9 70,l,iil&-487?' REMIT TO: UNITED RENTALS (NORTH AME.AlCA),INC.

P.O. BOX 051 IZ!
LOS ANGELES CA 90074-1122
M II 181 filmnr
Amount

31.2.00 1,034.00 1,876.00 1,876.00
N/C
Rental Subtotal: 2,339.73
II
SALES/MISCBLLANBOUS ITEMS:
_ __.O._t_._y Item Price Unit: of Measure Bx.tended .Amt. l CA PERSONAL PROP TAX RBIMB CHARGB
COMMBNTS/NOTi'S,
CONTACT: JOB MBRCADO
CELI.#: 559-556-5783
[ORSURCA/MCIJ
Billing period, 28 Days From 5/l?/23 03:JO PM Thru 6/14/23 03:30 PM

14.070 EACH
Sales/Misc SUbtotal:

Agreelllellt Subtotal,
'l'~x:

Total:
i4.07

14.07 2,353.80
200.08
2,553.88
B:Cfect:iv• J•nuary 1, 2021. and whltr• pwntit:t-4 by law, 11'1).ited Reutals IDlll' irapo- ■ a .u.rcl:ulrg• of 1..8\ tor cradit ~rd payiqQts Cll1 c~e &Qcow:it11. "rhi ■ aurctiar9e is -t greater l:b&u = mu·ehsilt d.i1Jcouu.t rat• fo:i: credit card tranaactio11.a mid i■ sv.bj•et to •llll•• t&l< in lalill juri■dictiOA• -
IIIO'rlClh ThiiJ ;f.:qvoiea 16 11lbj•Ct to th■ tema ud conditione of tha R.autel II.lid. Service Agre-.t, which are awilabl• at '-~--- JJ-.. ............ -u.1■ .,,,,,.,1 .... 1/:r-tal-1.rrlca-tem••'CrS md. wicll. ar-e ineo~•t•d har•ii>. by re:i:•reac•. A COPY or 'r!l!I JU!ll'rJU, AC Electric
PO Box 81977
Bakersfield CA 93380
Thank you for your business!
Payment Method(s)
Charge to Acct 2,098.24
Diamond Lumber
P.O. Box 310
Visalia CA 93279
559-733-2166
AC Electric
PO Box 81977
S096151- 11/7/22
Bakersfield CA 93380
(661) 410-0000
+ 23/32X4X8 OSB T&G
Signature
�hfT�-I �,fl\ l) ;;~;:;"' ti? --:,-r- �' ��, �-;---;: ; \ ,1 !c, // ' Cil]i[Sill�M:ER° CID:£:£; , • JL�,w'clli==•�L1 1i=s=2/�-� d,, ��.l�,-1 _, �ill"'"'�,; I llllll lllll lllll lllll llll llllll lllll lllll lllll lllll lllll lill llll

INVOICE
2302-093837 PAGE 1 OF 1
SOLD ON 2/27/2023 1 :25:29 PMI

CUSTPICKUP
BRANCH
CUSTOMER PO#

STATION

CASHIER

SALESPERSON

ORDER ENTRY
Sub Total
TAX a.SO% Sales Tax
LAF 1.00% SalesTax
Deposit
Please Pay This
Amount
1000
VR0337
D06
GG
j3o,l5
162.88 '
-/9.16
2,088.24
,,
2332480SBTG
J' /
'))�
5)1�
91�
.5lti
111
TRAFFIC CONTROL~ SAFETY
SUPPLIES ~ EQUIPMENT RENTAL ~ TRAFFIC DESIGN
lnvouce
!liA.FETV CD-, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
5/30/2023
Job Info:

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

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

VR0337 Net30 6/29/2023
Date Item Description Quantity Rate
05/14/2023 2 man 001 2 man lane closures - 1 -8 hour shift 05/14/2023 Overtime Overtime - Per hour (8-12 hours)
05/15/2023 2 man00l 2 man lane closures - 1-8 hour shift 05/15/2023 Overtime Overtime - Per hour (8-12 hours)
05/16/2023 2 man 001 2 man lane closures - l •8 hour shift 05/16/2023 Overtime Overtime - Per hour (8-12 hours)
05/17/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/18/2023 2man001 2 man lane closures - 1-8 hour shift INOEMNITY' AGREEMENT .. AJI J"tcrn::. covit-rcd by th,� oocum-c:nt:sh�t b,c, ,a,"1::-th� �olc- r1�.k of the: cu.:;t:orncr'. cu�tornc-r �: n:r"c e:- t:o- de:f<eir""ad,. ,nd11:rnmfy ,:,,nd hold ,-._rrnlt:� KA:¢ SAl'eTV CO ... U:s offt c�� .. di rec1;:a� and *"' Pl oye:e� .. -trom and a cet lfl"'t,f.t •nv and all U:et:Mh -ey ct:atni.s, J ud£1'11enU, c:oS'tii:,. -attorr11-,,,. h •9'., or demand-. -of Ult a:otton-a.riSllne;-fro-rn th.ea U'\Sie ., rn:itdhtcn.11:..,-.c;-e., o peration,. Or" pos-:,.c�on of-the c: qvlpl'l"lent � ncl u-dn:e b:1,.1't not: r1 m.1,ecd to , those :Qri ;1 n2 fr-crt"n the -ecttve .---e d r s:�n-e-c of' KRC SArl!TY co . .. H;� off, ce-r.=: .. dlrc�n: •"'cl •"' ptoyec:i;i fr"Cll""fll •n Jury "too,.. dc::t1th qfth<: Cu:s:1:omer., 'Cus1:0l"nCI'""'� c:rn pl.oyie:-es:.,. or;am,ny O"th'II',.. pe,.:son,. or from darna ee 1;0 al'\y �ropcrty,. save and exce pt; 1:hc-t"\C' s:h:a1t be no obll t:,b1:1 on on 'th.i:: p:eirt of t:hc Cus-tornie,r-1;0 defend 4 indemnify and hold ha..-..,..le� K�Cs.A.Fl!TY co ... lt:s. otftcers: .. dlrcctor,:;,. ond ernpf0ycc-s .. 11-th,e Ua�U ty, �13'.r'l"I-.,. ,..Juden,,e:n� .. COd-'l:S e.ttot"'n ey� f�•:=..., or dcrnond:r, of Uti�lof\ othcf"'llil'l't�,c;; etVinst 11 se ,:o such obl, ,e:at:10.-.. �n'$e 'from ,:he �le, ne g.J 1,eeincc: o�'v.1'1:Sl-rut rnis:c::oncf,l,JC1! o'r- KR:C SAFETY co._ lt::s of1h:ers ., dirc:ctar:s,. nnd em c:iloyces. If CU:s::tomer .-.,fu;cs to defend_ lnde-rnnlfy �nd hold h&.n:nle:,:s KRC.

SAFe'TY co .. t�,s officer.;, dtrector-. ... end crnpCc,ye-es �nd s..u�.-qucntly & det-errn,Jn::a�c;,.ni� rr,:tadc:-th�t.

U a.b!Dty •s no� dr,..1£: t:o the 5-oJ � n,r:.:• 1 s:cnc:c or wt llfuJ ml-s;cQnd..,.ct of K�C s,o,,,tr ETV co .... •1:1;: off& ccr,. dil n;c:to..s-# �.-..d ,ernplov.ees ., CUS'COMit!-1"'1:S obbe,ated t;i;:, re.ll'l".lburse :at'k)' .and .:aU Uabill-t.y ., dlWt'ftS,. JUd&menb,. cod;,. :t,ttorn,cy,s; fc:c:s. or- demand$ of O'b.E.etton lncu,r,cd by KRCSFAETV CO.,.. I� officer.,_. d,r-,e�r, .. and ernployecs:. CU,:::torncr- eic;rces t:o notify KRC��TY co ... trnmcdl�'tQ-IY tf'I Citt'S:11:: of any ncdd�nt.u.ndto obt:.:aiJ: n t:hc: n�n,,es ,. addr.Q-"'e�, t:el ephon� .nut"nbe� and o't'h<er" pert1 ne-r,t, nforn1att on 'f..at"l"I au partl <t:-� Involved a�d all """tn.e,�s��.
1 1,555.50
3 115.00
I 1,555.50
3 115.00
I 1,555.50
2 115.00
1 1,555.50
1 1,555.50
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59369
Amount
1,555.50
345.00
1,555.50
345.00
1,555.50
230.00
1,sss.50 I
1,555.50
$0.00
$8,697.50
$0.00
$8,697.50
,.______._____,,
Ccommunication Connections
CITY OF VISALIA DATE: 5/31/2023 UPDATED
VR0337 DWR DATE: 5/19/2023
AREA DWR NO.: 142375
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 43.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02 $ 0.81 0.21 360.16$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 S1444 CONCRETE SAW SAWCO ABOP 10-20 8 6.36 $ 0.83 0.18 50.88$ 4 S1896 SAWZALL ELTOOL TOOL 60-81 8 0.41 $ 0.41 0.61 3.28$ 5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 674.96$
15% Markup 101.24$
Total Equipment 776.20$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 United Rentals 6/1/2023 1 $ 101.77 R $101.77 11 213602575-007 United Rentals 6/1/2023 1 $ 26.42 R $26.42 12 115021 STAR 4/17/2023 3/4" CRUSHED ROCK 3 $ 9.22 M $27.66 13 7049300 SAF T CO 4/28/2023 N48 EXT,BOX, LID, BOLT, SHIPPING 1 $ 1,227.05 M $1,227.05 14 S5566762.001 ALAMEDA 5/1/2023 3X36" SCH 40 SWEEPS PVC 2 $ 45.83 M $91.66 15 9332163795 GRAYBAR 5/16/2023 3IN PVC 20 $ 4.63 M $92.66 16 9322186135 GRAYBAR 5/17/2023 3X36SCH 40 45'S PVC 2 $ 43.26 M $86.52 17 910783 LOWES 2/8/2023 ROLL DUCT TAPE 1 $ 13.38 M $13.38 18 KRC SAFETY 5/30/2023 TRAFFIC CONTROL 1 $ 1,555.50 S $1,555.50 19 9331752165 GRAYBAR 4/18/2023 3" PVC COUPLINGS 4 $ 2.35 M $9.42 20 S5548681.001 ALAMEDA 4/4/2023 QT PVC GLUE 1 $ 16.89 M $16.89 Subtotal Material, Subs, and Rentals 3,248.93$
15% Material Markup 234.79$
10% Sub/Specialists Markup 155.55$
15% Eq Rental Markup 19.23$
TOTAL MATERIAL, SUBS, and RENTALS 3,658.49$

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-JW JOURNEYMAN Kevin L Andrade 8 44.23 $ 28.54 $ 0.11 66.35$ 29.64 $ 0.11 646.22$ 100-A8 A8-80% Eric A Axionoff 8 35.52 $ 25.68 $ 0.11 53.28$ 38.52 $ 0.11 568.87$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
10% Subtotal Labor 1,215.09$
35% Mark Up 425.28$
Total Labor 1,640.37$
SUBTOTAL 6,075.06$
Subcontractor Markup -$
6,075.06$
A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #
DESCRIPTION Remove trnch plates. Extend conduits from keyway. Trench over to building and install conduits. Install pull box. Install trench plates back and safe off area for added conduit Invoice Description
Mini Excavator
Trailer
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 43.02 R-COMM CONNECTIONS\Revision 250213\CR43.02 R-COMM CONNECTIONS Printed 2/14/2025 ! I
CR43.01
.,(j_(J [Jlec,,t,,,;c, e~ -CALIFORNIA c.10 LICENSE 99849

ENG IN EE RING-CON STRU CTI ON-TECH NO LOGY-SERVICE
Daily Work Report
DWR #: 142375
Submitted By: MARK R LYONS on 5/22/20231:54:58 AM
Job/Work Order Number
VR0337
Date
2023-05-19
CCONoJArea
Required for Mand R jobs
~
Site/Location
Church and acequia
Division
Visalia
Description of Work
Job Name

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

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes $ No
$T&M
Remove trench plates. Extend conduits from keyvvay. Trench over to building and install conduit Set christy box. Put trench plates back on and safe off area for added comm run.

Employees
···--- -----·-~- -- ~- ~-
Technician Dispatch Time End Time Class ST OT DT TT Adders Verd ------·--·-- KEVIN LANDRADE 07:00AM 03:30PM J -8 0 0 0 0 0
--···-----·-·-··-·-······· ··---······-·-- ·····--·--------··- ----- ERIC A AXION OFF 07:00AM 03:30PM A8 8 0 0 0 0 0
Materials
Qcoty __ U'---O'----M--'-
1 1
1 20
2 5
1 4
1 2
2 Equipment
N48 extension
N48 box
N481id
Material
Bags 3/4" crushed rock
3"x36" sch40 sweeps pvc
Ft 3" sch40 pvc
3"x36 sch40 45's pvc
Ft tar paper
Roll duct tape
3" pvc couplings
Qtpvcglue
..... . ............. .
3/4" pvc sprinkler caps
8" sawzall blades
/---
Vendor/Truck Stock
Vendor ,,
Vendor "
Vendor _,,.

TruckStock 1
Vendor ./
Vendor _
Vendor
Truck Stock
Truck Stock
Vendor
Vendor ./
Truck Stock
Truck Stock
.......... :P ... •: ckingSlip No.

A-C Owned/Rental
A-COwned
...:.Hc:o:.::u:crs::_ _________ A-C Eq. #/Rental Agency __ _ Miles 0 . Equipment �scription
Dump truck ,,, 8 Mv707 ----
A-COwned 8 Mv584
Rental 8 10595346
A-COwned 8
............ s. - ft(({�
_
A
_-_c_o_w_ne_d
______ s __ __,(3=--_17q£ _____ _
Subcontractors
Ticket No.

Approved By
Customer Representative. ..

Shawn myers
Completed By
Field Representative. ..

Mark lyons
2 KRC
Company __ �---
Traffic control
Field Signature
0 Hwy truck
/
0 Mini ex /
0 Quickie saw /
0 Sawzall /
Subcontract- Direct Job Item ·:c.:·· ·-
Add Signers
Yes
f/.e C!.d-uc �
Lie. 99849
-------···--- .. -·------·-··-------
, 3
"------ ·-····-··-·-·-····-···--- ·-·-·-··--1
·-···-.... -.. -7
_ ......... _ .... _______ , _____________ ,____ --· . -----·--·------_,.., •··---· ___ ,. _____ - --- ---- ----~- ·1 ···- - -------·- -- ---·------· - --------------- ---------i .. _ .. , . .._.._ ....... ···--- ........ -.. ~,..,,, ___ ,. .. --'--- ------ ------------ - --------- - -=--=--=---~-![
IL"--_-_ _ _ _______ ---_---·· __ --1
Customer Signature
;l//t 0
Subtotal $116.98
Tax $9.94
Total $126.92
OUnited Rentals·
IIIWlt'Z 611
·•uN g 'lft¥.J 4 WEEK BILLING
J O ~ INVOICE
9:15 .110Jl'l'B 1nt:li 1'1DDOZ FlA1'
VZ#aLL\ CA 932S2-662Q
55!1•$.27-51:U
,X A-C E:LECTRI C VISALIA BRANCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1~11 MBo.!28 81085S21.p0T 288171 1-2 C
1f 1Ji1 .. ,1 'l'I Ut d• •d11 fl I I II 11111 •I,,,. nu I II l tff Jul ,IIIJI, J AC ELECTRIC CO BAKSRSF!ELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITBMS:
~ Bguipment Descript.ion
l. 10949061 .. TRAILli:1rxn.T i2•"i6 ' TO 9';99"91{~ --- Make : TOW MASTER Model: T- 9DT l6 •
Seri~l: 4KNBT2325KL162o13
l 10595346 MINI BXCA~TOR ,,oo - 9199#
Make: TAXKt)(.'t!I Model: TB.240
MinJ.IIIUJI
Serial: 124002620 Meter out: 1435.80 Meter in: ,00
1 907/0525 MDO: EXCAVAl'OR BUCI<BT 12•
SALES/MISCBLuANEOUS I!l'BMS :
_ __,O._t~y Itea1
l CA P!RSONAL PRO!' TAX RBIMB CHARGE
COMMEm'S/NOTBS:

CONTACT: JOB IIIBRCADO
CELLf: 559-556-5783
!DRS"ORCA/MCIJ
# 213602575~007
Cuatozur i : 156339
nivoic• Date : 06/01/23
Date OUt z ll/30/22 03:30 PM
Silled 'l'hl:ough : 06/14/23 00 :00
tlit Job :Lea : 1035 W MURRAY AVE, V
mt Job t : 430
O:ult0116r Job 1]):

P .o. I : VR0337
R•queatecl By ; JOE MERCADO
Reserved By z CLIFFG~SIS SALODEZ
Saleaperson : BRYN WHITE
rnvolce Amount: $2,553.88
Temta: Cue IJpcnReceip!
P«)mlenl cpllDnl; Cllntlc:I DII' ad o11ica 70oMt18-.4877 REMITTO: UNJTEO RENTALS (NORTH AMERICAJ,JNC.

Day
312.00
Pr.ice

14.070
P.O. BOX 051 ,Z!
LOS ANGELES CA 90074-1122
Week 4 Week Amount
1,034 .00 1,876.00 1,876 . 00
R/ C
Rental Subtotal: 2,339.73
Unit: of Measure Extended .Alnt.

EACH
Sales/Misc Subtoul:

Agreeineiit Subtotal:
1'ax:

TOt:al:
l-4.0 ?
f-4.07
2,353 . 80
200.08
2,553.88
Billing period : 26 Days Prom 5/17/23 03:30 PM Tbnl 6/ 14/23 03:30 PM -t---~----_.,. _______ ......;..· ~--=---~-----.,--..w~---~------------------~...:.----,,_,.:....--~-- JU:!•ctiv• Jnuary 1, 2021 end. whe:c• P9Z'lllitt«d by law, lfQited. ltentals IDllY :lmpc,aa a aurcl>al:ge o! l.. 8\ i!or o:-adit: card pa)'JI.Gte = c:har11• accounts. ~bi• aur~ ia 11at greater tllazl our 111ar~ discosmt :cata fer =•6it ca:cd U&JlttctJ.ona .ii4 ia r,U!>ject to ea.lei tax .bl. acme ;furU"-iction•.
ll!O'l'tCB1 Tll.b i11wica is •v.b;fact to tll■ tems 11114 conditic,11.1 o:I! tha ~t-1 and Service Agre-.t, vbicll are a~lahl• at .. ~•~- n- .... 1 ►..• .... _t:Al.• _,,.,,.J1..,.1/r,mcal-a•:tv:l.C•-t•DU11•US lmd wlli<:h are iiwori,,orat«d h11re:l.l1 by :-efertme•• A con or ta REll'rAl> 1538 N Blackstone Ave.
4/17/2023
Cashier: TomtJ

Page 1 ends

www.sb-supply.com
Item#
21006
101510
Bill To: A-C Electric Company
PO Box 81977

STAR BUILDING SUPPLIES
559-233-6603

INVOICE FOR
Sales Receipt #115021
Customer PO# VR0337-6001
Bakersfield, CA 93380-1977
Item Name
3/4"
Crush Rock
Deposit Pallet
Account: $485.00
Size
Sack
Each
QNTY
Exempt
Price/UOM
$8.50
$30.00
Ext Price Tax
Subtotal:

O % Tax:
$425.00 T
$60.00 P
RECEIPT TOTAL:
$485.00
+ $0.00
$485.00
Signature __ --,-------,---.,.,--
! agree to pay above amount according to card issuer
agreement (merchant agreement if credtt voucher).

RETURN POLICY:

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.

Thank you for your business/
A·C ELECTRIC COMPANY
R!oCEIVED
/1Pfl l 7 REC'U
JOB/ LOG# ___ _
)2 - - - - - -
PLEASE REMIT PAYMENT TO:

Saf-T-Co Supply Inc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975 or
[email protected]
A-C Electric Company
PO Box 81977
Bakersfield , CA 93380
r CEI..EBRATING1
El
Supply
INVOICE:

INVDATE:

ORDER: .

ACCOUNT: __
CONTACT:

PHONE:

PAGE:

A-C Electric Company
Attention: VISALIA YARD
1035 W MURRAY AVE
VISALIA, CA 93291

INVOICE
7049300
. 04/28/2023
2181593
000195

SAL ALMANZA
. 661-410-0000
1 of 1
CONTACT: VICTOR PEREZ (661-410-0000)
• CUSTOMER PO . ·. TERMS SHIP DATE .

VR0337-06 Net 30 Days 04/28/2023
SHIP VIA TRACKING NUMBER . WAREHOUSE
Best Way
L ITEM .·.
1 CHRN48BOX
2 CHRN48X10
3 CHRN48T2CO
4 CHRN98HHE034
3/13/23

DESCRIPTION
·• .
•
30-1/4 X 48-1/4 X 14 CONCRETE CHRISTY
N48 CONCRETE BOX
30-1/4 X 48-1/4 CONCRETE EXT CHRISTY
N48X10
30-1/4 X 48-1/4 CONCRETE LID CHRISTY
N48T2 2 PCS COVER BOLT DOWN KITS

SOLD SEPARATE COMMUNICATION
HEX BOLT HDWR PKG - NEW STYLE 3/8 X 4
HEX BOLT, CLIP. WASHER FOR N48
COVERS,# N98HHE03-4 SET OF FOUR EACH
'"."QUOJI':

Ill PL.U_l!•fR'=l@I-IJ,Pttftil!l!]":B.D,*�· ••••• > ::> iAPpR,6x FRE1G'l-iicosJ$so6:oo t6.$aoo,oo T,B,D.

QTY ORD
1 EA
1 EA
1 EA
1 EA
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 1 .

QTY

SHIPPED
1 EA
1 EA
1 EA
1 EA
. . . . • SALESPERSON ..

Brian King
ENTERED BY •.•
Brian King
QTY.BKO NET EXT PRICE PRICE . .

DEA $254.30 $254.30
0 EA $174.05 $174.05
0 EA $360.00 $360.00
0 EA $38.70 $38.70
/� �
�-�···I
\
.-$827.05
Freight: 0
-,, Sales Tax: //" <. d
__
]L.2
Total:
$350.00 /
.;
/o�-o�
I
�
~total:
/
' f
{
j
\ \ \
j
df
�ALAMEDA
AED/CST Br11
7044 AVE 304
PO BOX 760

INVOICE
/ ELECTRICAL DISTRIBUTORS
I GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

ALAMEDA ELECTRICAL DISTRIBUTORS,/NC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-IN 30090/36 36RAD 90DEG
068767
Your# PVC36RAD90ELL300
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.

Have access to your invoices 24/7
If paid by 06/29/23 you may deduct $6.76 May
7,202$ 9:49:5:l AM M0178640 SUBTOTAL
Invoice is due by 06/30/23 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http:/lalamedaelectric.billtrust.com SS5667<i2.0□1
A!! claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special order non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge. 675.82

Page 1 of 1 ends

00 Subtotal $84.45
Tax $7.18
Total $91.63

A-C ELECTRIC VISALIA
PO BOX81977
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291-9353
PO#: VR0337-6001
Del. Doc.#: PRO# I Routing I Date Shipped
8048094004 I GRAYBAR TRUCK I 05/16/2023
Signed/Ordered by: JOSEPH/Joseph Mercado
Quaptity Catalog #/Description
~o 3-EMT GENERIC VENDOR-TUBPA
3-STEEL THINWALL CONDUIT
ITEM#: P/N: EMT300
10 B22SH-120GLV COOPER B-LINE SYSTEMS
CHNL 1-5/8X1-5/8 9/16X1-1/8 SL HL 12GA
5 B2015PAZN COOPER B-LINE SYSTEMS
PIPE/COND CLM PREASSEM RIGID 31N ZN PLAT
2 1657 COOPER CROUSE-HINDS DIVISION
3 EMT CMP CONN INSULATED
1 667 COOPER CROUSE-HINDS DIVISION
3-IN STL COMP EMT CPLG
1 BU 508 ABB INSTALLATION PRODUCTS INC
SG BU508 31N BUSHING RGD/IMC NM INS
ITEM#: P/N: BUSHPL300
3 ELL-90-3-36R-EXP-1 GENERIC VENDOR-PVCPA
SCH40 ELBOW WITH BELL END
3 BELL-END-3 GENERIC VENDOR-PVCPA
3 SCH40 BELL END
ITEM#: P/N: PVCBELLEND300
_,36 PVC-3 GENERIC VENDOR-PVCPA
3 SCH40 COND 1 OFT
)\J
ITEM#: P/N: PVC300

INVOICE
Ii&Hnvoice'!!ctue'stio'nsW1:11e'as'eiic'aliYorHEfnai•I
559-802-4850 or [email protected]
Invoice No: 9332163795
Invoice Date: 05/16/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
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
I Shipped From I F.O.B.

I ZONE-FRESNO, CA I S/P- F/A
Unit Price/ Unit
722.17 I 100
318.04 / 100
251.77 I 100
2296.00 I 100
1715.40 / 100
320.39 / 100
5330.17 / 100
464.41 / 100
427.27 I 100
ISO#: 382238331
Rt. To
A Amount
<I.
144.43

31.80 12.59

45.92 17.15

3.20 159.91

13.93 _,.,..:1~8

1.-
f½_}j~
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.

Page 1 ends

INVOICE
111\toice Questions Please Call or Email

A-C ELECTRIC VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291-9353
PO#: VR0337-6001
Del. Doc.#: PRO#
8048094193
Routing Date Shipped
GRAYBAR TRUCK 05/15/2023
Signed/Ordered by: ROBERT/Joseph Mercado
Quantity ,,,. Catalog # I Description
ELL-45-3-36R GENERIC VENDOR-PVCPA
SCH40
PAY INVOICES QUICKLY and EASILY ONLINE!
559-802-4850 or [email protected]
Invoice No:

Invoice Date:

Account Number:
9332186135
05/17/2023
0000309969
Account Name: A-C ELECTRIC VISALIA
RerniUfa 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
Shipped From F.O.B.

UNION CITY, CA S/P - F/A
Unit Price/ Unit
3986.81 I 100
SO#: 382238331
Rt. To
Use our customer portal for all your account needs. Make payments, obtain invoice copies, find proof of deliveries and morel Registering is easy.

Contact your local branch or visit bil/pay.graybar.com to sign up.

Terms of Payment
Net 45 Days
As a condition of the sa!es agreement, a monthly service charge of the lesser of 1-1/2% or the maximum permitted by law may be added to a!! 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
/
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYS OM.

0.00 0.00

Page 1 of 1 ends

"" ------
---
-= --
0 '
0 Account: 9800 250363 3 Statement Date: 02/25123 Page: 17 of 25 Mail Payments to:

A-C ELECTRIC COMPANY
Account : 9800 250363 3
Store/City: 0795 / FRESNO, CA
Buyer: DUNCAN lROY
S.K.U.
000000000047915
000000000104520
000000000072450
000000001613968
000000000075723
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954

DESCRIPTION
SIGMA3/4-IN FLEXSCRW IN

METAL CLOSURE PLUG KIT
4-IN EXPOSED WORK COVER 1
ETN 2tl'. 120 277V COMM SP
SIGMA3/4-IN RIGID CONDUI
000000005031126 160ZCLOROX DSN MIST EUCAL
000000000054808 , �3/� RGD CONDUIT
000000000537148 . �' 4'CJ'.o\ca'°SPONGE
�trttliiilll��l��•i!·
� .,, 160i�f .ci- ''' •• ,., Tax: ' 13.39
.�•.'·�<G,,.-c::t,:. ·i .;,J. ··>.t:

Mal�ts toi'
{SC-i_lfc, fi,i,.• ,,,..-

A-C ELECTRIC COMPANY
Account: 9800 250363 3
Store/City: 0790 I BAKERSFIELD, CA
Buyer: BREWER PAlRICK
S.K.U. DESCRIPTION
000000000816307 SIGMA 1/2-IN RIGID 1HL ST
000000000025297 ROUND 4-HOLE 112-tN EXT R
000000000072167 ROUND BLANK COVER GREY
000000000003515 SIGMA 1-3/4-IN RIGID BUSH
000000000116022 1/2-IN LQ TIGHT SlRGHTFI
000000000816272 SIGMA 1/2-IN LQT IRON STR
000000000907176 CHECKOUT BAG FEE
000000000155670 PROMOTIONAL DISCOUNT APPL
Subtotal: 19.12 Tax: 1.57
Mail Payments to:
�
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954

A-C ELECTRIC COMPANY
Account: 9800 250363 3
Store/City: 0795 / FRESNO, CA
Buyer. DUNCAN TROY
S.K.U. DESCRIPTION
000000000369902 ZEP 123-FL OZ DRIVEWAY/CO
000000000135636 BUTT SPLICE22-18AWG 100-
Date of Sale: 02/07/23
Invoice: 910604 -KKSOQY
P.O./ JOB: FR0947

QUANTITY UNIT PRICE

7.00 EA 1.50

3.00 EA 2.48

5.00 EA 3.49

4.00 EA 3.78

6.00 EA 7.48

1.00 EA 7.59

5.00 EA 6.92

1.00 EA 3.03

1.00 EA 19.88

1.00 EA 0.00
Balance Due:

Data of Sal$: 02/07/23
Invoice: 925689 -KKSOOE
P.O. I JOB:: 1415 lRUXTON
QU�NTITY UNIT PRICE

1.00 EA 1.12

1.00 EA 6.25

1.00 EA 2.55

2.00 EA 1.50

1.00 EA 2.80

1.00 EA 3.31

1.00 EA 0.09

1.00 EA 0.00
Balance Due:

Data of Sale: 02/06/23
Invoice: 910783 -KKXSCU
P.O./ JOB:; FR0947

QUANTITY UNIT PRICE

1.00 EA 1423

1.00 EA 9.73
-Continue-
cotR649A 5879 5806 A76 34- 230ZZS PAGE DGOlS OF 00026 9507 EXT.PRICE

10.50 735

17.45 15.12

44.88 7.59

34.60 3.03

19.88 0.00
173.79
EXT.PRICE

1.12 625

2.55 3.00

2.80 3.31

0.09 0.00
20£9
EXT. PRICE

14.23 9.73
=
-
ii
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~
=
:.;. ;. v· ..
,:,1~.;?.,-.} ~
:. • -..' • .:4-: .; t
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·* ;f•,~i -t ~-l•?;~: _:;, ~;;: ;;::.;t J ;i'.-xftfil?R1fMsi ·-:r "" -= ---
--
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1111
!!!!!--
Account: 9800 250363 3 Statement Date: 02/25/23 Page: 18 of 25 S.K.U.
000000004117196
000000000108330
000000000155670
Subtotal: 45.05
Mail Payments to:

A-C ELECTRIC COMPANY
Account : 9800 250363 3

DESCRIPTION
3M TOUGH BLACK DUCT 2PACK
IDWIRENUTCONN GRAY150-

PROMOTIONAL DISCOUNT APPL
Tax: 3.76
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
Store/City: 2424 I BAKERSFIELD, CA
Buyer: TWEEDY RJ
S.K.U. ;:(]).Pcl'!PN
=:� .. · ,,�i, :\1j!�i1!lf3,.�.?�_,.. ••
�1�- =c,.
�66'1s If· esi
f
�Ds i>Ultt112-1�l�
dooso1irs CHEckoui'BAG FEE'](
�1�Q
;:�·::'," '•
Slml;>till: 142.04
Mail Payments to:

A-C ELECTRIC COMPANY
Account: 9800 250363 3
;.:f PSOMOTIOffl ��fl
�:� •�1" S';c,,'
.;· ,:;,:<. .;::itt!�-:-��:lfl1-·
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
Store/City: 0795 / FRESNO, CA
Buyer: TOBIN RYAN
'

QUANTITY UNIT PRICE

1.00 EA 12.33

1.00 EA 8.76
• 1.00 EA 0.00
Balance Due:

Date of Sale: 02/10/23
Invoice: 902794 -KLJFFE
P.O. I JOB: BR0577

QUANTITY UNIT PRICE

6.00 EA 9.00

3.00 EA 11.38

2.00 EA 11.96

3.00 EA 9.96

1.00 EA 0.10

1.00 EA 0.00
Balanoa Due:

Date of Sale: , 02/10/23
lnvoioa: 925554 -KLHMSA
P.O. I JOB: FR0948
EXT/RISE..
�

8.76 0.00 -

48.81 EXT.PRICE

54.00 34.14

23.92 29.88

0.10 0.00
153.75
S.K.U.
000000000051516
OOOOIJOIJOIJ155670

DESCRIPTION
2-4-12TCSTDAND BTR GRN

PROMOTIONAL DISCOUNT APPL
QUANTITY UNIT PRICE EXT. PRICE
Subtolal: 4.74
Mail Payments to:

A-C ELECTRIC COMPANY
Account : 9800 250363 3
Store/City: 0790 I BAKERSFlaD, CA
Buyer: MEZA JUAN
Tax: 0.45
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954

1.00 PC

1.00 EA

4.74 0.00
Balance Due:

Date of Sale: 02/10123
Invoice: 939898 -KLHMPO
P.O. I JOB: HP-EO

4.74 0.00

5.19 S.K.U.
000000000901222
OOOOOOIJOIJ155670
DESCRIPTION QUAtmTY UNIT PRICE EXT. PRICE
Subtolal: 17.06
RCP 28--QT WASTEBASKET (-1

PROMOTIONAL DISCOUNT APPL
Tax: 1.41
-continue-
COLR649A 5879 5006 A76 Yt 23D225 PAGE 00019 OF 00026 9507

2.00 EA

1.00 EA

8.53 0.00
Balance Due:

17.06 0.00

18.47 12-J?�
)( \ Cf.
13,37
--
'))�
5)1�
91�
.5lti
1111
TRAFFIC CONTROL~
SAFETY SUPPLIES ~ EQUIPMENT RENTAL ~ TRAFFIC DESIGN
lnvouce
!liA.FETV CD-, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
5/30/2023
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:

SAFe'TY co .. t�,s officer.;, dtrector-. ... end crnpCc,ye-es �nd s..u�.-qucntly & det-errn,Jn::a�c;,.ni� rr,:tadc:-th�t.

U a.b!Dty •s no� dr,..1£: t:o the 5-oJ � n,r:.:• 1 s:cnc:c or wt llfuJ ml-s;cQnd..,.ct of K�C s,o,,,tr ETV co .... •1:1;: off& ccr,. dil n;c:to..s-# �.-..d ,ernplov.ees ., CUS'COMit!-1"'1:S obbe,ated t;i;:, re.ll'l".lburse :at'k)' .and .:aU Uabill-t.y ., dlWt'ftS,. JUd&menb,. cod;,. :t,ttorn,cy,s; fc:c:s. or- demand$ of O'b.E.etton lncu,r,cd by KRCSFAETV CO.,.. I� officer.,_. d,r-,e�r, .. and ernployecs:. CU,:::torncr- eic;rces t:o notify KRC��TY co ... trnmcdl�'tQ-IY tf'I Citt'S:11:: of any ncdd�nt.u.ndto obt:.:aiJ: n t:hc: n�n,,es ,. addr.Q-"'e�, t:el ephon� .nut"nbe� and o't'h<er" pert1 ne-r,t, nforn1att on 'f..at"l"I au partl <t:-� Involved a�d all """tn.e,�s��.
1 1,555.50
3 115.00
I 1,555.50
3 115.00
I 1,555.50
2 115.00
1 1,555.50
1 1,555.50
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59369
Amount
1,555.50
345.00
1,555.50
345.00
1,555.50
230.00
1,555.50
1,555.50
$0.00
$8,697.50
$0.00
$8,697.50
I
,.______._____,,

A-C ELECTRIC VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291-9353
PO#: VR0337-6001
Del. Doc.#: PRO# I Routing I Date Shipped
8047675876 35421113 I OAK HARBOR FREIGHT I 04/17/2023
Signed/Ordered by: PATRICK/Joseph Mercado
Quantity Catalog # / Description
100 BELL-END-3 GENERIC VENDOR-PVCPA
3 SCH40 BELL END
ITEM#: P/N: PVCBELLEND300
,.oo"v\ COUP-3 GENERIC VENDOR-PVCPA
3 SCH40 COUPLING
ITEM#: P/N: PVCCOUP300
Del. Doc.#: PRO# Date Shipped Routing

INVOICE
Invoice. Questions Pleas.a Call .of Erna ii
559-802-4850 or [email protected]
Invoice No: 9331752165
Invoice Date: 04/18/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
--,-. -__ ----<--_ -------Rem·1t:Pa·vments"-tti:<-"<·_-<_·- -- -__-: - .,- .

GRAYBAR ELECTRIC COMPANY, INC.

P.O. Box 57071
LOS ANGELES CA 9007 4-7071
Ship to:

A-C ELECTRIC VISALIA
1035 W. MU RRAY ST.

VISALIA CA 93291-4721
ISO#: 381975791
I Shipped From I F.O.B. Rt To

I POM ONA, CA I S/P -F/A
Unit Price/ Unit Amount
514.41 / 100 514.41
217.20 / 100
�·
'?,(j Cf
F.O.B. Shipped From Rt. To
8047676527 04/18/2023 GRAYBAR TRUCK S/P - F/A ZONE-FRESNO, CA Signed For By: JOESPH
21 ELL-90-3-EXP-1 GENERIC VENDOR-PVCPA 1524.50 / 100 320.15 SCH40 ELBOW WITH BELL END
140 COUP-3 GENERIC VENDOR-PVCPA 217.20 / 100 304.08
3 SCH40 COUPLING
ITEM#: P/N: PVCCOUP300
3 WP1250P/3000FT NEPTCO, INC. 115.45 /1 346.35
POLYM�E
V
Terms of Payment Sub Total
o•t
1 15.31
Net 45 Days Freight 0.00
As a condition of the sa!es agreement, a monthly service charge of the lesser of Handling J ; J

0.00 1-1/2% or the maximum permitted by !aw may be added to all accounts not paid Tax
%' ( } '..----

0.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards L--�--are accepted at point of purchase only.
c1,0u1,6 5.31 Total Due
\
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.

Page 1 of 1 ends

I
I
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t
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J
j.'G\7
:o JU.AME DA
AED/CST Br11
7044AVE 304
PO BO X 760
/ ELECTRICAL DISTRIBUTORS
! GOSHEN CA 93227-0760
559-651-2096 Fax 510-785- 4457

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
3M SPB-01 WIRE MARKER BOOK 0-9
Your# WIRMARK 09
CST PALLET WATER 16.9oz - CRYSTAL
(35/CS, 54CS /PALLET)
-•• CRV $1.75/CS INCLUDED•-
-************ Kit Components**-**-*-***
* 54- CRYSTAL GEYSER 35 CST BOTTLED* WATER 16.9OZ (35 BOTTLES /CASE)* (54/CS/PALLET) * *
*
* 54 -REDEMPTION CA VALUE TAX - CRYSTAL *
* (35/CASE QTY CRV) *
***-*****-*-*********-**-**************
ELECTROTAPE 86522-CSTYELLOW
CAUTION TAPE "CAUTION" 3" X 1000FT
- 2mil W/ "CALIFORNIA SERVICE
TOOL" IMPRINT (86522/ 86501)
Your# TAPECAUT6X1000
PVC 1 QT CEMENT CLEAR
WIRE 14-THHN-STR-RED CU 500FT SPOOL

ALAMEDA

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

A- C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
6 6 13.2200/ea
1 486.0000/pl
8 8 12.4000/rl
\ 500
24 1557.1000/c
500 116.5000/m

79.32 486.00

99.20 \ <;.�1

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

Have access to your invoices 24/7
If paid by 06/02/23 you may deduct $10.96
Invoice is due by 06/03/23 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.billtrust.com SUBTOTAL 1096.47

FREIGHT
SALES TAX 0.00l-----
AMOUNT DUE 1096.47
All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non�returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

INVOICE
1 I •
Ccommunication Connections
CITY OF VISALIA DATE: 7/12/2023
VR0337 DWR DATE: 5/22/2023
AREA DWR NO.: 142443
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 43.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02 $ 0.81 0.21 360.16$ 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 S1896 SAWZALL ELTOOL TOOL 60-81 8 0.41 $ 0.41 0.61 3.28$ 4 MV305 TRAILER (4 TIRE) TRAIL LB-A 100 8 15.01 $ 0.63 0.43 120.08$ 5 F2721 ROTTOHAMMER ELTOL TOOL 080-100 8 0.52 $ 0.41 0.61 4.16$ 6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 748.32$
15% Markup 112.25$
Total Equipment 860.57$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 101.77 R $101.77 11 213602575-007 UNITED RENTALS 6/1/2023 1 $ 26.42 R $26.42 12 9332163795 GRAYBAR 5/16/2023 3IN PVC 10 $ 4.63 M $46.33 13 9331752165 GRAYBAR 4/18/2023 3" BELL ENDS 3 $ 5.58 M $16.73 14 9332144604 GRAYBAR 5/15/2023 3' PVC FA 1 $ 3.07 M $3.07 15 9331752165 GRAYBAR 4/18/2023 MULE TAPE 1 $ 125.26 M $125.26 16 9332227965 GRAYBAR 5/19/2023 5 LB DUCT SEAL 1 $ 20.12 M $20.12 17 905539 WESCO 10/19/2022 XHHW WIRE #12 350 $ 0.23 M $79.75 18 9332163795 GRAYBAR 5/16/2023 3" EMT RT CONNECTORS 2 $ 24.91 M ` $49.82 19 9332163795 GRAYBAR 5/16/2023 3" EMT RT COOUPLINGS 1 $ 18.64 M $18.64 20 9332163795 GRAYBAR 5/16/2023 FT 1-5/8" UNI STRUT W HOLES 10 $ 3.45 M $34.50 21 9332163795 GRAYBAR 5/16/2023 3" UNI STRUT STRAPS 2 $ 24.91 M $49.82 22 9332163795 GRAYBAR 5/16/2023 3/8" ANCHOR BOLTS 4 $ 0.85 M $3.39 23 953673 LOWES 6/12/2023 MORTAR MIX 2 $ 8.64 M $17.27 24 17400118 EWING 7/25/2022 3/4" PVC WATER COUPLING 4 $ 0.50 M $2.00 25 17400118 EWING 7/25/2022 3/4" PVC WATER 90 2 $ 0.53 M $1.06 26 17400118 EWING 7/25/2022 FT PVC WATER PIPE 5 $ 0.42 M $2.10 27 9332163795 GRAYBAR 5/16/2023 3" EMT 20 $ 7.83 M $156.67 28 59522 KRC SAFETY 6/8/2023 TRAFFIC CONTROL 1 $ 1,072.40 S $1,072.40 29 307893 VIKING READY MIX 5/22/2023 2 SK SAND SLURRY 1 $ 1,083.18 M $1,083.18 30 Subtotal Material, Subs, and Rentals 2,910.31$
15% Material Markup 256.46$
10% SUB/Specialists Markup 107.24$
15% Eq Rental Markup 19.23$
TOTAL MATERIAL, SUBS, and RENTALS 3,293.23$

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 8 44.23 $ 28.54 $ 0.11 66.35$ 29.64 $ 0.11 646.22$ 100-A8 A8-80% Eric A Axionoff 8 35.52 $ 25.68 $ 0.11 53.28$ 38.52 $ 0.11 568.87$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,215.09$
35% Mark Up 425.28$
Total Labor 1,640.37$
SUBTOTAL 5,794.17$
Subcontractor Markup -$
5,794.17$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Install conduit up column and anhor.Blow strings and tracer wie. Grout pull box and duct seal conduit for added Comm run.

Invoice Description
Mini Excavator
Trailer
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 43.02 R-COMM CONNECTIONS\Revision 250213\CR43.02 R-COMM CONNECTIONS Printed 2/14/2025 I I
CR43.01
-A-e [;.~ e~ -CALI FORNIAC-10L1CENSE9S84~

ENGINEERING-CON STR U CTION-TEC H NO LOGY-SERVICE
Daily Work Report
DWR #: 142443
Submitted By: FRANCES H GOMEZ on 5/24/2023 8:59:40 PM
Job Name Customer Job/Work Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-05-22
CCO No./Area
Required for Mand R jobs
~
Site/Location
Church and acequia
Division
Visalia
Description of Work
Job Home Loca!
100
P.O.Number
Local ReportingTo
100
QuoteorT&M
0 Quote
Work Completed?
Oves
®T&M
Install conduit up column and anchor. B!ow strings and tracer wire. Grout box and duct seal conduit for added comm. run.

Employees
Technician

KEVIN LANDRADE

ERIC A AXION OFF
Dispatch Time
07:00AM
07:00AM
End Time
03:30PM
03:30PM
Class ST OT DT TT Adders Verd
J 8 0 0 0 0 0
M 8 0 0 0 0 0
Materials
Qty UOM Material Vendor/True!< Stock Packing Slip No.
10 Ft 3" pvc sch40 Vendor ;,
3 3" bellends Vendor
1 3" pvcfa -·
2 3" emt rain tight connectors Vendor\ -
1 3" emt rain tight coupling Vendor)/
10 Ft 1-5/8� una strut with holes Vendor, -
2 3" una strut straps Vendo);
4 3/8" Anchor bolts Vendo,
650 Ft mule tape Truck Stock ,,-
350 Ft#12xhhw Truck5tock V
5 Lbs duct sea! J ruck Stock /-
2 Bags mortar mix TruckStock _.,,,,
4 3/4" pvc water coup Ii ng Truck Stock
2 3/4" pvc water 90 Truck Stock
5 Ft pvc water pipe Truck Stock
20 Ft 3" eint Vendor
1 Can Brown spray paint Truck Stock
6 yard 2sackS!urry Vendor Viking Concrete
Equipment
A�C Owned/Rental
A-COwned
Hours A-C Eq. #/Rental Agency Miles Equipment Description A-COwned
Rental
A-COwned
A-C Owned
A-COwned
A-COwned
A-COwned
A-C Owned
Subcontractors
TicketNo.

Approved By
CustomeJ Representative. ..

Shawn myers
2 8 MV707
8 MV584
8 10595346
8 8
8 8
8 8
Company
KRC
0 Dump truck
0 Hwy truck
0 Mini ex
/
0 Roto hammer
0 Sawzall
0 10' ladder
0 200'fish stee!
0 Wheel barrow
0 Grout trailer
Subcontract� Direct Job Item
Traffic Control for 8 hours
Customer Signature
>L--
Add Signers
Yes
fl.at� ec.n'f',=,,
Lie.
99849
0 Completed By
Field Representative. ..

Mark Lyons
3 F ield Signature
1•H
if",
� ../J Ckd1k &,,if"U'
'f
Lie. 99849
Completed By
- 1 :r• -~••• tive__
. .... ...........
3 Fi""d c;;cnature
-LJ '
Lie. ~
Subtotal $116.98
Tax $9.94
Total $126.92
OUnited Rentals· ·•uN g 4 WEEK BILLING '.J O 3123 INVOICE ,B A-C ELECTRIC VISALIA BRANCH
-.I 1035 W MURRAY AVE
Dl VISALIA CA 93.291-4721
.Q
~ Office: 661-410-0000 Cell: 559-679-7286
7,1.30511 MBO,ll28 81065821.pOT 288171 1·2 Ii
11d•f n111PI U1dn1J11 ,h rllu1111i I I It IHI 1111 •uru1,11111.1 AC ELECT.RIC CO BAKERSFIELD CA.

PO BOX 81977
BAKERSFIELD CA 93380-1977
# 213M2575-007
C'l.latcmi.r i : 156339
IDvoic• Dat• : 06/01/23
Date 01.tt : ll/30/J2 o:a; 30 Plll
JU.lled Tbro\zgh : 06/14/23 oo :00
OJ? Job Loa : 1035 W MURRAY AVE, V
'UR Job t : 430
Cuatomer Job ID:

P .o. I : VR0337
Raquat•d By : JOE MERCADO
R.aerved By : CLIFFGENESIS SALUDEZ
Sal••p&rson : BRYN HHITB
Invoice Amount: $2,553.88 ~
Teime:: Due Upon Reoe!PI
Pa)'fflll(II optlllnl: Conla OIi' crldt 011ic9 ~1&-<1877 REMIT TO: UNITED RENTALS (NORTH AMER!CAl,INC.

P.O. BOX 051 IZ!
LOS ANGELSS CA 90074•1122
REN'i'AL ITEMS :
~ !guipment Descrip;ion _..:Mi=ni=mu=111:::-__ __:D::a:.zy~--.!!H~eL!::k~_....;4::!...!lll~e~ek~ Amount .. ~ .. _ l 10949061 •• 'l'RAILER 1':tLT l2 •-i6 • Tb 9";99n~ • • - Make: 'l'OiV MASTER Model: T-9DT 16 1
Serial: 4KNBT232SKL162613
1 10595346 MINI BXCAVAToR 7400-9199#
Make: TAKEUCHI Model: TB240
Serial: 124002620 Meter cut: 1435,BO Meter in: ,00
1 907 /052S MXN:t BXCAVArOR. BUCKET 12"
SALBS/MISC!!LLANBOUS IT~MS:
_ __,QtLCLy Item
1 C1l PERSONAL P.ROP TAX .QIMB CHARGE
CONMlm'l'S/NOTFS:

CONTACT: JOB MERCADO
CBLL#, 559-556-5783
(DRSORCA/MCIJ
312.00
Price
14,070
Billing period, 28 Daya Prom 5/17/23 03:30 PM Thrll 6/14/23 03:30 PM 48:!. 73
1,034.00 1,876.00 1,876 . 00
N/C
Rent al Subtotal: 2,339.?3
Unit of Me:aeure Extended Amt.

EACH
Sales/Misc SUbtctal:

Agreement SuJ;itot&l:

Tax:

TOUll:
:),4.07
~4.07
2,3S3.80
200,08
2,553.88
I I
-1~----__,. ____________ _;,_,... __ ~-----~,---.w~-----~------------,.---.------~---.a...,.-+ Btfectiv• January 1, 202l. '2!-d wlMQ:e panaitt.S by law, Dnited Ren~ls may imJ:>o•• a s1o1-:rc:1>arg• of' 1.6\ :eo:r cndit card P•YM!ltB on r::l!Uge •ccount11. ?his •urcha~ i• uat graatar ~ our merc:h-t d.l,11c:011Dt rate for credit card tru111actioua Cl4 ia au!lject. to all.la• tax in ■ CIIU!I ;luriadiction•.

IIIO'?lC:lh -rh!a iilVQ£.,;:a ill allbjact to th• tema u4 c0114it:ic>ll.l of tll• llctal aud service ••-t, which are &ftilabl.e at ..... ___ ,,_ ,...,o, ..... -t.a.1.a.eoa/1-1/raeal-ae:i:vic=•-t•P1••t1.!I alld wllich are i=corporatad. h■rdll by refei:eac•- A COPY or TD amn"AL �
Gnwt>aR.

A-C ELECTRIC VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291"9353
PO #: VR0337-6001
Del. Doc.#: PRO # l Routing l Date Shipped
8048094004 I GRAYBAR TRUCK I 05/16/2023
Signed/Ordered by: JOSEPH/Joseph Mercado
Quantity Catalog # / Description
7 3-EMT GENERIC VENDOR-TUBPA
I Th 3-STEEL THI NW.ALL CONDUIT
ITEM#: P/N: EMT300
<f'10 ¥ B22SH-120GLV COOPER B-LINE SYSTEMS
CHNL 1-5/8X1-5/8 9/16X1-1/8 SL HL 12GA
,0 J., B2015PAZN COOPER B-LINE SYSTEMS
PIPE/COND CLM PREASSEM RIGID 3IN ZN PLAT
2 & 1657 COOPER CROUSE-HINDS DIVISION
3 EMT CMP CONN INSULATED
"
�
;,
1 ----q;J 667 COOPER CROUSE-HINDS DIVISION
3-IN STL COMP EMT CPLG
1 BU 508 ABB INSTALLATION PRODUCTS INC
SG BU508 3IN BUSHING RGD/IMC NM INS
ITEM#: P/N: BUSHPL300
3 ELL-90-3-36R-EXP-1 GENERIC VENDOR-PVCPA
SCH40 ELBOW.WITH BELL END
-
3 BELL-END-3 GENERIC VENDOR-PVCPA
3 SCH40 BELL END
ITEM#: P/N: PVCBELLEND300
30 PVC-3 GENERIC VENDOR-PVCPA
3 SCH40 COND 1 OFT
ITEM#: P/N: PVC300

INVOICE
lriv_oice QuestionsRleaseCall'ofEmai( -. __ -
559-802-4850 or [email protected]
Invoice No: 9332163795
Invoice Date: 05/16/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
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
ISO#: 382238331
l Shipped From l F.O.B. Rt. To

I ZONE-FRESNO, CA I S/P - F/A
Unit Price/ Unit Amount
722.17 / 100 ' .
7 ') ;J
318.04 / 100 31.80
251.77 / 100 �
5 03
2296.00 / 100 45.92
1715.40 / 100 17.15
320.39 / 100 3.20
5330.17 / 100 159.91
464.41 / 100 13.93
427.27 / 100 128.18
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.

Page 1 of 2 ends

~
·.
~
-----~."'"' r ·-,-•;,;
• . '4'
, .. ...
~
' .

GRAYBAR ELECTRIC COMPANY, INC.

P.O. Box 57071
LOS ANGELES CA 9007 4-7071
Ship to:

A-C ELECTRIC VISALIA
1035 W. MU RRAY ST.

VISALIA CA 93291-4721
ISO#: 381975791
I Shipped From I F.O.B. Rt To

0.00 1-1/2% or the maximum permitted by !aw may be added to all accounts not paid Tax
%' ( } '..----

Page 1 of 1 ends

I
I
~
I
t
)
Subtotal $18.53
Tax $1.58
Total $20.12

A-C ELECTRIC VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291-9353
PO#: VR0337
Del. Doc.#: PRO# I Routing I Date Shipped
8048165396 1Z3E943F0302513878 IUPS I 0511812023
Ordered by: Joseph Mercado
!Quantity Cata I og # / Description
25 [YC6L 12 BURN DY LLC
THIN C-TAP BRUN 8-10TA
60 YC4L 12 BURN DY LLC
THIN C-TAP 6RUN 6-8TAP
Del. Doc.#: PRO# Date Shipped Routing

INVOICE
559-802-4850 or ARQuestions
Invoice No: 9332227965
Invoice Date: 05/19/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
Remit Pavments 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#: 382283930
I Shipped From IF.O.B. Rt. To
! NW SERVICE CENTER I SIP - FIA
Unit Price I Urnl Amount

2.7911 69.75

2.14 I 1 128.40
F.O.B. Shipped From Rt. To
8048165857 8048156794 05/19/2023 GRAYBAR TRUCK S/P - FIA ZONE-FRESNO, CA Signed For By: JOSEPH
8 HEX-AA COOPER BUSSMANN INC 144.01 / 1 1,152.08

BUSS FUSEHOLDER
75 IYC6L 12 BURNDY LLC 2.79 / 1 209.25
THIN C-TAP BRUN 8-10TA
40 IYC4L 12 BURNDY LLC 2.14 / 1 85.60
THIN C-TAP 6RUN 6-8TAP
4 DS-500 BRIDGEPORT FITTINGS INCORPORATED 1853. 72 I 100 74.15 J rB DUCT SEAL
tr-
Tenns of Payment Sub Total 1.719.23
Net45 Days Freight 0.00
As a condition of the sales agreement, a monthly service charge of the lesser of Handling 0.00 1-112% orthe maximum permitted by law may be added to al1 accounts not paid Tax 0.00 by net due date. Visa, MasterCard. American Express, and Discover credit cards are accepted at point of purchase only.

Total Due 1,719.23
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 Subtotal $2.83
Tax $0.24
Total $3.07
PO#:

A-C ELECTRIC VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
VR0337-6001
1243 N CENTURY ST
VISALIA CA 93291·9353
Routin Date Shipped
GRAYBAR TRUCK 05/15/2023

INVOICE
ra bar.com
Invoice No: 9332144604
Invoice Date: 05/15/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
Remit Pavments To:

GRAYBAR ELECTRIC COMPANY, INC.

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

A-C ELECTRIC VISALIA
1035 W. MURRAY ST.

VISALIA CA 93291-4 721
SO#: 382238331
Shipped From F.O.B. Rt To

VISALIA, CA SIP - FIA
Quanti Ion Unit Price I Unit Amount
FA-3 GENERIC VENDOR-PVCPA
3 FEMALE ADAPTER
ITEM#: P/N: PVCFA300
PAY INVOICES QUICKLY and EASILYONLlNEI
282.78 / 100
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 service charge of the lesser of 1-1/2% or the maximum permitted by 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

2.83 2.83

0.00 0.00

0.00 2.83
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW,GRAYBAR,COM.

Page 1 of 1 ends

9r)IWESCO liill _,,_.
3233 RIO MIRADA DR.

PHONE e81-323-3183
BAl<ERSFleLO CA 93308
SOU> 10:

M; ELECTRIC COW'AHY
PO BOX 81977
OPEN>a;T
BAKERSFEl.D CA 93380 1378

CUSTOMER NUMBER
00317 - 89

BRANCH CODE
6707
S"1, oe/
-DATE
& ROUTING F08 --
10-19-22 PIS PPD &
CHG

OUR TRUCK

LINE CATALOG NUMBER
AND oescAIPl10N NUMBER
lfIRBO*"l8 Xlllllf STJtAIIDIID COPPBR so-0100- 0
GRllDI' - s,ooo• ROLLS
IIIRB***l8 XIIIIN STJtAIIDIID COPPBR so-0100- 0
GltBIII - 1,000' J10LLS
11XU***f8 XIDIII STJW1DBD COPPBR so-0100- 40000
8l.ac - 5,000' ROLLS
IIIRB***l8 XIIIIN STJtAIIDIID COPPD RBD so-0100- 40000
.. 5,000' ROLLS
11Ill**"l12 XIIIIW 8TRAHDIID COPP& so-0100- 0
OIAllGS - 5,000' ROLLS
lfill*HIU XIIIIN IITR- COPPBlt so-0100- 0
01tAl1GE - 1,000' ROLta
040 11IRB*Hl12 XIIIIW STRIUIDIID COPPBll ao-0100- 0
GRBIIII - 1,000' llOLLS

INVOICE DATE
1M9-22
PAOCING SUP NO. '
••
87654601

CUSTOMER ORDER NUMBER PAGE
Si,9481 \/,Zc)'3"3 - lfo 1 of 1
-10:

IISSCO Di.std.buti.on Inc.

P.O. BOX 31001-
PASADENA CA 91110 0485
SltF 10:

AC ELECTRIC CO.
1035 W MJRRAY AVE
VISALIA CA 93291 4721
PR0Jl!CT
- ORDERED BY
VR0337-18 RELEASE
NO. OF BA. INV REnlRN MATERIAL WIU. .REQ. INVOICES
1 20000
1000
0 0
20000
4000
N
$36.650 M
206.20 M
206.200 M
y
NOT BE M:CEPTED WITH-
OUT AU1IIORIZA110M
EXTENSKlN
.oo
.00
21466.00
21466.00
.00
.00
.00
42932.0
UNUSSllW.AILW t■IIITORADDIIIONAL Tl!IIMIAJDWWWIIDIISCONTAINED INAIIASlL • ..U __ T _____ _
lllAT'IHE-D FITAMO--CIF'IIIII-M.Lee
'l'OIIMYllll:IUCI' • MID
wma110MY$•NEl'aD� .oo 42932.lllO
_ _,, _____ AYMUIUAT
NTt..- 111ecc«wlll!IWS.>Nl>_CCMm __ OF_.,.._.-.1UC11,_
IIAYElll'DA111D-11111110111111._AR!o_11D_IIY
LiEllEIICIANDIIADIPAllTHElteOF.PIUla.CONTACTtllllll.LEkU:liiWWW4H 11D1-F'IQI-APlllll18>COPY.

PAST DUE ACCQUN1S 8UBIECT 10 - OF IA PER MONtH OR
..... PERLLIIS> 8Y LAW
905539
- r
NO.

II
...
l'---eaw ____ l ___ ..___
-
!!!!
4PROS
Account: 9800 250363 3 Statement Date: 06/25/23 Page: 21 of 31 Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
A-C ELECTRIC COMPANY Date of Sale; 06/12/23
Account: 9800 250363 3 Invoice: 902533 -LDYYTJ
Store/City: 2424/BAKERSFIELD, CA P.O./ JOB: BSS
Buyer. TWEEDY RJ
S.K.U. DESCRIPTION QUA,NTITY UNIT PRICE
000000002503367
000000000161713
000000000756990
000000000758412
000000000155670
Subtotal: 53.52
A°CE�CTRIG6()i;AN;
Account:• 9800'250363 3
Store/C:ity' 2278IPOTERVILLE(CA
Buyer: i • FLORES OM -:
.

USB DESIGN CORD WHT (-871
MD 10-FT BLK MARINE RUSSE
3M EXTREME MOUNTING SQRS
UT 8-IN AIR CIRCULATOR

PROMOTIONAL DISCOUNT APPL
Tax: 4.42
' 1.00 EA 15.18

1.00 EA 11.19

1.00 EA 5.30

1.00 EA 21.85

1.00 EA 0.00
Balance Due:
06112/23
953673 -LDYTEL
VR0337
EXT. PRICE

15.18 11.19

5.30 21.85

0.00 / 57.94
!!!! sxo.
;;;; li-000000000010391
'DESCRIPTION QUANTITY UNIT PRICE

7.96 23.81

0.00 EXT. PRICE
= 1'000000000099a93
60-LB TYPE-N MORTAR MIX

PALLET CHAR (RECEIVE/ADJ)
PROMOTIONAL DISCOUNT APPLiii !!!!
I!!!
000000000155670
Subtotal: 469.57
Mail Payments to:

A-C ELECTRIC COMPANY
Account: 9800 250363 3
Tax: 43.44
LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
Store/City: 2424 / BAKERSFIELD, CA
Buyer. A-C ELECTRIC COMPANY
S.K.U.
000000000232595
000000000155670
Subtotal: 104.44

DESCRIPTION
32-FL OZ PVC RED HOT BLU

PROMOTIONAL DISCOUNT APPL
Tax: 8.62
J.-_,..-e<oD BA -S. 1' 'l.--445.76 , ,

1.00 EA

1.00 EA
Balance Due;
Date of Sale' 06/12/23
Invoice: 979298 -LDYYTX
P.O./ JOB: , BR0584
j

23.81 /, 3 s--
ooj ?i27
513.01
QUAr,lTITY UNIT PRICE EXT. PRICE

4.00 EA 26.11 104.44

1.00 EA 0.00
Balance Due:

0.00 ✓ 113.08
-Continue-
coLR649A 5679 50D6 A7G 34 230625 PAGE 00022 OF 00032 9744 = -
l
TRAFFIC CONTROL - SAFETY SUPPLIES - EQUIPl\1ENT RENTAL - TRAFFIC DESIGN Invoice
SAFETY CD-, INC .

P.O. Box 6356 Visalia CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
6/8/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT
\!JSALIA
Date
05/22/2023
05/22/2023
P.O. No.

VU0786
Item
I man 004
Overtime
Terms
Net30
Description
1 man road closures - 1-8 hour shift
O\'ertime - Per hour (8-12 hours)
Due Date
7/8/2023
INDEMNITY AGREEMENT. A.II item,:; cov.,..-cd by thi,:; Document sh-,11 b., ,-,1; th<: :,;oJ., .-;,::I< of Quantity
th., Cu,;t"Q.-ncr Cu.-.11:onu:,r .,li:,...,.,., to dcicnd. 1ndemn1fv .ond hold ..,...,-ml.,,_,,,. KRC SAJ"ETY CO .• U;c,; officer:., d,,.-.,c,:0.-,:: ,-,.-.d <:mploy.,cs. rron-. ,. ... d "'E:'.""�t "'"Y ar,d :all ll>'>bihfy ,:1,,..,...,,_Juds::.-nent,., co,::t<:, z,ttomey f,.,.,,__ or de0>>ond"' of l1t>s;ot,on "'""'"ll: from !the u,u,. m,:,,nten,,.nc.,, ope.-.,t,on. or pc;,,:>,ae<1,$IO<" of th., "'Clulpm.,-nt ,ncludtni,::- bu<: not hn,o,:c.-d ,:o. ,:ho,:;c.- ,.,,..,;;.,n,;: from 1:hc.- ,:,,;,:,vc.- nc.-,;:11,;:cncc of- KRC SAFETY CO-. it,:; off1c.,r:;., d1rec1:ona "'nd en>ployee,:, 1'rom ,nJ....y 1:0 or d ... ath of the Cus1:omer, Cu<:tomc...-s .,ms:,loye.,s. or,.,.....,. oth.,r p,er,,;.on. or from d.,,m,.,;:c 1:0 ,.ny pros:,c.-rt:y, ,..,.,,,..., ,:,,nd excep1: 1:here ,o.h<>II b-:: no obli p1:1on on 'th-:: p,..-t; of th,: Customer to d,efcnd. 1nd.,.n,,n,ty >:11nd hold h,-rn,tc= KRC SAFETY CO .• tt,; officer.,:. d,.-..ctors. and .,n,ploy"""'"• 1f t.h., llbbility, <:l�m,,:; .Judi::n,-::n,:,;. co,;ts <>ttorn,:y,; f-::,e,;. or de..,,,:,nds of lit.lC:O,"el on oth.,........i:se i,::1v.n,;: n,:e 1:0 ,:;ucl\ obh::,,ot:oon .,,n,r.e from the ,::olr. ,.,.,:i:1,i,::-enco, o.-w,U1'ul ,,....,,::conduc,: 01' KJ:l:C SAFETY co., ,t-;. officer-:o. d,r ... c1:or,._, ond .,mployc.,,::. If C...,:;1:0mer refu,::o,.,_ "tO defend, lnd .. mn!fy .,,nd hold ho.....-,,1,:,,;.,:; KF::C �ETY CO. it,:; otfoc.,r:,, d!r.,ctor::<. "'nd cn-.ployees ,..,,d sub!:aeC:;!'.,en1:ly"' d,:tern>ln,,,t:,on "" m,:,,d.,. 'th"'t h.:sb<Uty t,:;. nO'< ch.•e 'to 'th o:, ,:;ol e ne:i;:lt:i;:e-,�cc or w,llfvl n-.o=onduct of KRC :.AF ETY =� >to: officer. dlrec"tOr.::, ,.,.,d ernployc.,,:;, Cuo:'tomer ,,,_ obhi;::,,1:ed 'tO r,e,imbur,:;e ,:,ny "'nd .all l,,.b<hty, d:e.o,.,.,.,.,Jud,;:rn.,,nt,:.. co=, ot::torn,e,y,:; f ,e,e,c., or dcmond,:; of 1,,;,i:::o.l>o.-. oncurr-::d by KRCSFAETY CO .• ,,:,:; officer,;, d•rccto=. ond employ.,.,,:; Cu,:;ton>cr" <>:.::re,.,, to not:ofy J..;RC SAFETY CO .• ,mrned>,.,tely In c..,.e of bny i:,ceJ den't :.nd to obt.:s,n t.he ,.,..,..,...,,:;, -">ddr-,,:;,:;.,,:;, to:,lephon,e nu n>bcr,r. i:,nd o'ther p.,-.-,,,n.,nt 1nfo,-n,,:o.,t:,on f,-on, :o.11 p..rt,.,,:; ,nvolved <>nd "'11 ..,.,.,tn-,,.,..,,.

Ordered By:
1 0.5
Rate

1.014.90
115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59522
Amount

1.014.90

57.50 S0.00
$1,072.40
S0.00
SL072.40
I I
= - &WID&.

INVOICE
3441 E. HARBOUR DR.. PHOENIX, AZ 85034
PHONE (602) 437-9530 FAX (602) 437-2598
WW>N.EWINGIRR!GATION.COM
AUG O 1 2022
ORDER#
INVOICE#
PAGE

ORDERED
TERMS:
10877734
17400118
1 OF2
07125/2022
10th Prox Net 30
·113411•
= = = =
SOLD TO:
# 113411
6391 MB 0.485 E0158X 10324 094142SS864S2P9180674 0001:0003

AC ELECTRIC COMPANY
POBOX81376
BAKERSFIELD CA93380-1376
DE LIVERY INSTRUCTIONS:

PO#: Joe Pick Up BUYER: MAX Con1reras
P21 JOB: EIP#: BY: JESUSP
EWING JOB: JOB REF: VR0337

QTY QTY QTY ITEM DESCRIPTION
ORDER SHIP 8/0
Invoice Note;

15.00 15.00 0.00 04429030 3

PVC COUPLING SS

20.00 20.00 0.00 04429010 1 PVC COUPLING SS NESTING

20.00 J.0'.00 L, 0.00 04429007 3/4 PVC COUPLING SS NESTING

20.00 20.00 0.00 04447010 1 PVC CAPS

20.00 20.00 0.00 04447007 3/4 PVC CAPS

20.00 20.00 0.00 07000130 1 CL200 PVC BE PIPE

20.00 20,8()"' 'J 0.00 07000120 3/4 CL200 PVC BE PIPE

10.00 1g.go 1

0.00 04406007 3/4 PVC 90 ELL SS

10.00 10.00 0.00 04406010 1 PVC 90 ELL SS
0001:0003
REMIT TO: Ewing Irrigation Products Inc.

P.O. Box 208728
Dallas, TX 75320-8728
SHIP TO: AC ELECTRIC COM PANY
POBOX81376
BAKERSFIELD, CA 93380
us
PH: 661-426-1209
QUOTE#: ----
LINE#

NET EXTENSION

6.13 91.88
2 0.80 15.93
C£v\ 0.46 9.23

0.84 16.88

0.53 10.67
6 52.17 10.43
\ .C\ \.\ 38.82 7.76
•

0.49 4.88 C\q-0

0.94 9.38
= -= -
----
!!!!!!!!!
3 4
5 7
9 Subtotal $1023.00
Tax $60.18
Total $1083.18
1''-I"- -~v ...,.(I
MAY 2 6 2023 INVOICE •

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 05/22/2023 307893 1
SEND PAYMENTS TO:

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

C/0 VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
2844 ACIQUIA & CHURCH VISALIA
·-··· PO NUMBER: VR0337'-64. 01 ·-
05/22 116-209795 6.00 CY 2.00SK SAND SLURRY 118.000 0.00 05/22 116-209 795 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 05/22 116-209795 1.00 LD ENVIRONMENTAL FEE 40.000 0.00
05/22 116-209795 1.00 LD FUEL SURCHARGE 40.000 0.00
05/22 116-209795 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 05/22 116-209795 1.00 LD MINIMUM LOAD FEE 20.00 0 0.00

JOB TOTAL LINE

PRODUCT RECAP

6.00 NS20 2.00SK SAND SLURRY

1.00 555 PUBLIC WORKS DELIVERY CHARGE

1.00 530 ENVIRONMENTAL FEE

1.00 520 FUEL SURCHARGE

1.00 525 LOW CARBON FUEL - SURCHARGE

1.00 MIN MINIMUM
IF PAYMENT IS MADE BY 06 / 1 0/2023, DISCOUNT FOR
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 t~e event legal action is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer.

LOAD FEE
INVOICE IS 12.00.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX
708.00
200.00

40.00 40.00

15.00 20.00
1023.00

0.00 1023.00

0.00 1023.00
Ccommunication Connections
CITY OF VISALIA DATE: 5/22/2023
VR0337 DWR DATE: NA
AREA DWR NO.: NA
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 43.01

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 209302038-011 United Rentals 5/30/2023 1 $ 990.95 R $990.95 11 12
13 14
15 Subtotal Material, Subs, and Rentals 990.95$
15% Material Markup -$
10% Sub/Specialists Markup -$
15% Eq Rental Markup 148.64$
TOTAL MATERIAL, SUBS, and RENTALS 1,139.59$

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 FORMANMark Lyons 2 54.38 $ 29.04 $ 0.11 81.56$ 30.39 $ 0.11 185.19$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 185.19$
35% Mark Up 64.82$
Total Labor 250.01$
SUBTOTAL 1,389.60$
Subcontractor Markup -$
1,389.60$
D
ESCRIPTION Tr ench Plates for duration of Change request. 3-trench Plates for 50 days., Removal of plates A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #

TOTAL COST THIS REPORT
Invoice Description
(3)Trench Plates 5/18/23-7/7/23-50days
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 43.02 R-COMM CONNECTIONS\Revision 250213\CR43.02 R-COMM CONNECTIONS Printed 2/14/2025 I I
3 plates 50 days
Total $990.95
l0-1.37•7D142F21,p(ll 826255384-~~ 0
4 WEEK BILLING OUnited Rentals·

TRENCH SAFETY
.BJWllt:II' 990 JONIS~ INVOlCE
571>4 S. 1'0XOD .PI.lCB
.PR&S:ll'O CA 93725-8928
559-·02-8989
!: DOWNTOWN STREET LIGHTS
..-i 300 NORTH TIPTON STREET
ta VISALIA CA 93277
.g
~ Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RBIIITAL ITBMS:
~ Equipment __ ...,D::,e,.::s~c,_,,r.=i.i:::P::.ti::;' o:::n=------------ ~ 944/9917 ROAD PLATE 4' X 10 1
,
SALES/MISC'SL!.1\NE0US ITEMS:
_ __,Q~t::.1.Y Item
l CA PERSONAL PROP TAX REIM!\ CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CiLL#: 559-679-?252
GATE CODE 3030
Minimum

49.68 [DRSURCA/MCI]
# 209302038-011
: 156339 Customer I Xn,roiee Date
Date Out
Billed Tb.rough
UR Job Loe
: 05/30/23
: 08/07/22 05:00 PM
: 06/11/23 00: 00
UR Jobi
customer Job
:P.O. I
Requested By
ltes•rvad By
Salespe:ceon
: 300 NORTR TIPTON STR
: 632
ID1
: VR0337
r JOE MERCM>O
: CHRISTOPHER MCKEEVER
; TYLER SENA
Invoice Amount: $2,114.00
Tem,s; Ow~~
Payrnantop!lons: Cct1111etoorc~Cdflt;o 704-ll16-t877
REMITTO: UNITED RENTALS lN()RTH AMERICA).N:l.

13.50 Price
14 .504
P.O.SOX051122
lOS~ESCAll0074-1122
Week 4 ~ Mount

49.68 120.8? 1,933.92
Rental Subtotal, 1,933.92
unit of Meas=e SXt:ended .11mt.

BACH
Salee/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

1.4.50 :l.4.50
l,94a .42
165,61
2,114.03
Billing period: 28 Days From 5/14/23 05:00 PM Thru 6/11/23 05:00 PM H.fe<:dY<> Jamiary 1, 2021 and Idler• peraitted l;,y law, United :atmi:ai. aa:y, Dl!?OH a aw:cmarge c,f 1.n for credit C&ri payaeuh 01D charge acc:OW1t1S, This surcharge ui not greanr tb«n our 1Urchant cliacauiit rate fo:i: c:i:edit card tr.....,,.c:tions 4'ld ii, aul)ject to sales tllX iu. a,;me ju:risdicticma.
l!IOTlCII: '!'his invoie• i■ •tll:>j ■c:t to tl>a tez::a1 m>d COll.diti-.. of tlwo R■ntlll and Service Agre-~, which a:r11 &v>l.f.l~le at https,//www.un.itedrmitala.ccm,/le1111l/r1111tal-aervic:•-t•raa-UB and 'lmic:h are :inc:o"1X>r&t:ad br<dft i,,,. ~••--~~o ~ ,v,-,,,,,..,......, D-T 0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337
R-STA 53+21 WATER PIPE RELOCAT

47.02 K
irt Carr
10/31/24
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: 11/01/24

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. 10/31/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/23/24
$ 321.99
Three Hundred Twenty-One Dollars and Ninety-Nine Cents
Item 6 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
A-C Electric Company

REROUTE SPRINKLER WATER LINES TO THE WEST
CUSTOMER CITY OF VISALIA Date: 4/4/2016
A-C JOB NUMBER VR0337 CR No.: 47.01
AREA
CUSTOMER JOB #

REFERENCE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 12/14/2022 139137 1 E $ 321.99 $ 321.99
2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
9 $ - $ -
10 $ - $ -
Cost Summary Total $ 321.99
Printed 12/23/2024

I I I I I I
A-C Electric Company

REROUTE SPRINKLER WATER LINES TO THE WEST
CUSTOMER CITY OF VISALIA DATE: 4/6/2023
A-C JOB NUMBER VR0337 DWR DATE: 12/14/2022
AREA DWR NO.: 139137
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 1
REFERENCE CR NO.: 47.01

DESCRIPTION REROUTE SPRINKLER WATER LINES TO THE WEST

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 Invoice Description Units Cost Cost Type Amount 10 902772-JTCPYH LOWE'S 10/6/2022 3/4'' x 10' SCH 40 PVC 1 $ 7.19 M $7.19 11 902772-JTCPYH LOWE'S 10/6/2022 1 1/2 x 10' SCH 40 PVC 1 $ 16.26 M $16.26 12 902772-JTCPYH LOWE'S 10/6/2022 3/4'' SCH 40 PVC 90 Degree Elbow 4 $ 1.60 M $6.40 13 14
15 Subtotal Material, Subs, and Rentals $ 29.85
15% Material Markup $ 4.48
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ 34.33

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 Matthew K Richardson $ 44.23 $ 28.54 0.11 2 $ 66.35 $ 29.64 0.11 $ 213.08 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 213.08
35% Mark Up $ 74.58
Total Labor $ 287.66
SUBTOTAL $ 321.99
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 321.99
VR0337 CR47.02 R.xlsx Printed 12/23/2024
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-BADGER DEEP POTHOLING

57.02 Kirt Carr
02 /11/25
Ten Thousand Seven Hundred Sixty-Seven Dollars and Sixty-Five Cents $10,767.65
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. 10/31/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship
Item 7 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
Badger Deep Potholing
4/4/2016
VR0337 57.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 1/19/2023 139883 1 E 10,767.65$ 10,767.65$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
9 -$ -$
10 -$ -$
10,767.65$
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
Badger Deep Potholing
CITY OF VISALIA DATE: 4/20/2023
VR0337 DWR DATE: 1/19/2023
AREA DWR NO.: 139883
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 57.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 3 22.17 $ 0.87 0.15 66.51$ 2 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98 $ 0.87 0.15 199.84$ 3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 266.35$
15% Markup 39.95$
Total Equipment 306.30$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 61955 DUNNS SAND 1/18/2023 2 SACK SAND SLURRY9.5 Yards 1 $ 1,254.21 M $1,254.21 11 7156056 MD Concrete Cutting & Demolition 2/17/2023 FLAT SAW WORK 1 $ 1,400.00 S $1,400.00 12 2468804 BADGER DAYLIGHTING 1/23/2023 HYDROVAC 1 $ 3,108.49 S $3,108.49 13 57743 KRC SAFETY 1/26/2023 TRAFFIC CONTROL FOR 1/19 1 $ 2,470.50 S $2,470.50 14 15
Subtotal Material, Subs, and Rentals 8,233.20$
15% Material Markup 188.13$
10% Sub/Specialists Markup 697.90$
15% Eq Rental Markup -$
TOTAL MATERIAL, SUBS, and RENTALS 9,119.23$

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 8 81.56$ 30.39 $ 0.11 994.16$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 994.16$
35% Mark Up 347.96$
Total Labor 1,342.11$
SUBTOTAL 10,767.65$
Subcontractor Markup -$
10,767.65$ T OTAL COST THIS REPORT
DE

SCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Pothole SCE lines next to Milcreek Culvert
Invoice Description
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 57.02 R-BADGER DEEP POTHOLING-FA\CR 57.02 R-BADGER DEEP POTHOLING\Revised 250210\CR 57.02 EWB Printed 2/10/2025 I
,,(J _e C./eciluc, e� _ CALIFORNIA C-10 LICENSE 99849
ENGINEERING-CON STR UC Tl ON-TECH NO LOG Y-5 ERV ICE
Daily Work Report
DWR #: 139883
Submitted By: MARK R LYONS on 1/19/2023 10:43:19 PM
Job Name Customer Job/Work Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-01-19
CCO No./Area
Job Home Local
100
Local Reporting To
100
Required for M and R jobs
CR57.10 P.O.Number Quote or T&M
0 Quote
Site/Location
L T1 2 acequia and floral
Division
Visalia
Description of Work
Pothole see lines next to millcreek culvert.

Employees
Technician

I MARK R LYONS
Dispatch Time
10:00PM
Materials
Qty

9.5 UOM Material
Yards 2 sack sand slurry
Equipment
I A-C Owned/Rental
I A-C Owned
Subcontractors
Ticket No.

Approved By
Customer Representative. ..

James Grier
Hours
3 S1 706
Company
Badger daylighting
MD demo
Work Completed?
$ Yes Q No
$T&M
End Time
06:30AM
Class ST OT DT TT Adders
GF 0 8 0 0 0
Vendor/Truck Stock Packing Slip No.
50459 Vendor
A-C Eq. #/Rental Agency
Customer Signature
f-e-2..kc�....,
C' cl M4c"'ci �lc_s
Miles Equipment Description
0 Skid steer
Subcontract - Direct Job Item
Add Signers
0 Yes
Subtotal $902.50
Tax $76.71
Fee $25
Fuel $25
Prevail $225.00
Total $1254.21
303 N. BEN MADDOX, VISALIA. CA 93292
(559) 734-5373 • FAX: (559) 733-2322
BILL TO:

A-C Elt:ctric
P.O. Box 81977
Bakersfield Ca. 93380
Net30
••
Sack Sand Slurry . 2 S _ Siu
nviromental Fee Enviromental Fee
ue! charge .• Fuel charge
revailing Wage Prevailing Wage
: i"""'+•"=···· • "
JAN 2 3 2023
SHIP TO:

Main & Clark
Visalia Ca
Invoice
DATE INVOICE#
1/18/2023 61955
TOTAL
------
'
I ;
i

PROJECT
AMOUNT
-. ·1,805.00T

50.00T

50.00T
450'.00

0.00 $2,355.00
_______________________________________ __._ ____ -----------·------ 11003 W. Goshen Ave
Visalia, CA 93291
Invoice
(559) 651-4200 fax (559) 651-4202 Date: 2/17/2023
American Incorporated dba
MD Concrete Cutting and Demolition
Lic#951204
Bill to: A-C ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380
Description: Work Order 5169787 MD VISALIA
Work Order ID Salesperson PO Number
5169787 MD-DARWIN VR0337
Description of Work
CONTRACT VR0337
2/17/2023
WORK DONE: 1/16 - 2/08/2023
FLAT SAW� HRS. X $175.00 .... � \ \,( 0\) .(51i

SERVICE WORK AS DIRECTED
Qty

1.00 Labor
Item Description
° Con TRACT BILLING
Invoice No.:

Service at: A-C ELECTRIC

SANTA FE & MAIN

VISALIA, CA
Customer ID: 1034300
7156056
Terms Called in By
Net 30
Unit Price
8,618.75
Hourly Rate
MARK
Ext Price
8,618.75
When paying, please reference invoice number on remittance.

Remit to the address indicated on letterhead. 1.5% monthly finance fee may be assessed on balances over 30 days old. *All prices shown are discounted 3% for cash/check payment. Credit Card payments-add 3% Quoted Prices include all applicable sales/use tax.

Subtotal:

IISAGE20\limberline Office\9.5\Accounting\Report\Service Managementlinvoice.rpt To pay by credit card, scan the QR
code with your smart phone camera.

Customer#: 1034300 � \ v\ .<\ , Ub
Invoice#: 7156056 1 l (JU
B
BADGER
DAYLIGHTING�

BILL TO

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA 93380
Badger Daylighting Corp Invoice Number
Invoice Date
Payment Terms
Amount Due

REMIT TO
Badger Daylighting Corp
PO Box 95000
LB# 1627
24688 04
01-23-2023
90 Net
$ 3,108.49
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#: 03248177952
C_ustomer Number PO/Work Order AFE/Job
Service
Date
01-18-2023
01-18-2023
01-18-2023
01-18-2023
35951
Ticket#
TKT-011823-798388
TKT-011823-798388
TKT-011823-798388
TKT-011823-798388
VR0337
Unit # Item Description
975 Badger Hydrovac
With Operator
Overtime
975 Supply Water
975 Consumable
Materials
975 Fluctuating Fuel
Recovery
Qty
8 Please see attached tickets for additional detail
Unit of Unit Price
Measure
Hour 340.00
Each 80.00
Each 20.00
288.49
ITotal Due(USDl I
Badger Daylighting Corp. PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] Amount
• 2,720.00

80.00 20.00
288.49
3,108.49

Page 1 of 1 ends

.______I .____I _ ____.I ,____I _ _.
'
1 1
I
Badger Sales Area
40004
I
BADGER
DAYLIGHTING•

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA, 93380
Job Name: VR0337 300 N Tipton Pothole- Visalia
Site Location: 300 TIPTON ST Visalia, CA, 93292
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 of 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-011823-798388
Ticket Date: 01-18-2023
Job Number: SR0000375611
Paper Ticket #:

PO/WO#: VR0337
AFE/JOB #:

Phone: 559 7324733
Rig/Well Pad #:

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

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

Approved By:

Approver Name:

Approver Phone #:

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

Unit#
975
975
975
975
975
Quantity
8 Rate
$340.00
$20.00
$80.00
$0.00
UOM
HR
EA
EA
EA
Ticket Total:

Amount
$2720.00
$20.00
$80.00
$0.00
$288.49
$3108.49
Unless Buyer expressly advises otherwise, Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which it or they direcUy or indirectly suffer or incur in the event the soil and or groundwater is contaminated with any substance other than naturally occurring substances. 1 K({(<)A-\-- t-ttK - t /� (
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY co_,, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
BillTo
Date
1/26/2023
Job Info:

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

VISALIA
VR0337
P.O.No. Terms Due-Date
VR0337 Net 30 2/25/2023
Date Item Description Quantity
01/16/2023 2 man 001 2 man lane closures - 1-8 hour shift 01/16/2023 Overtime Overtime - Per hour (8-12 hours)
01/17/2023 2 man 001 2 man lane closures - 1-8 hour shift 01/17/2023 Overtime Overtime - Per hour (8-12 hours)
01/17/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 01/18/2023 2 man 001 2 man lane closures - 1-8 hour shitt 01/18/2023 Overtime Overtime - Per hour (8-12 hours)
01/18/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 01/19/2023 2 man 001 2 man lane closures - 1-8 hour shift 01/19/2023 Overtime Overtime - Per hour (8-12 hours)
01/19/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 01/20/2023 I man 004 I man lane closures - 1-8 hour shift 01/20/2023 Overtime Overtime - Per hour (8-12 hours)
INDEMNITY AGREE ME NT. All lt•ms cover'ed by th•s. Document shall be �-t th� sol• n �k of th� Cu�tomef". Cust.orn�r eo2ree-$ t.o def.end. lnd�rnn•fy ond hold h,r,rrnless KRC '$.A.r'CTY co.,. ll'.s oHicc-r:: .. dit'eoctor.. �nd •rnplov•e,s., from and �a'"&lnst: ony ·end e,11 f1abl lity cl:noim� .. Jt-'d:rnenta._. co�t�, ot:tor-ru:y fees;, or dc.-n.:tnds of UfJ!&otion onstnc from tho: use., mot,,..t.enon,:c. op ,erotion, or posse:$:;1on of the equipment 1 nd..,dina b'-'t not limited to. those ,,,.i!ilns: t'ror"n the ;cu:.tlve nes;:11 srcnce of KRC SAP rTv CO. \ts officer.:: .. d•r�ct.01"'$ a,...d ,employees. f..-om fnJv,y t:o or deer.th of the: cust:orner, cu-stomer"s 11!:mployoc-s,. o..- �ny othc.. P•,.·son, or from darnafi:• to any property, t;av• and except t.her"e s.hall be no oblti;:at.lon on th• part of the customer to defend. !ndcmn'ify ond hold h.arrnle$-S KRC :SAFETY CO,.,. •ts officers. direct.ors. nnd ern_ploye es. if the 11.&biH� .. cl&I m& ,J,.u!ta"'-i:tnt:s .. co"St.:e:. at'tor"ncy-s fee$.., or de.mondi:: of llti a-eitl on othc"""'I :,c &lvtna- ni:e to s:uch obU pt.ion ant;e fro,v. the sole n•stl 11:ence: or willfvt mis.conduct of tcRC SAF ETV CO., lh1 oHfcers. directors. and e,....,..ployll!:es:. tf C:u•torne:r refu�its t.o defend. tnd�mnlfy and hold harrnles$ KRC SAl""ETV CO .. It# offlc.er-5. dfr"llt-<:tOrj;, ond er'nPfOyc.oes and .su�eQur.::ntly .t, dc:.tet·min:ti.tion •� r'n6de t:hot Uebillfy is not: du• t.o t.he sol• n•a.11£:ence Or' wi llfu,j mi�conduct of KRC SAFETY CO. , lts offtc•,..� di r<•<tor�� and ernployees, Cust:.on\�r-· 1s obli1t-:ated t.o r�ln\burs.e any and all llabiOt.y,. dairns,. Judg:rncrlts,. co�t.,, :ottor·neys fees ,. or dr.rn;aind.s of IIUe�·tion inc .... rn:d by KFIC SFA£TY CO.,. lt-.si off-icr.:n .. dir""�c;t:on� nnd ernployc6$. Cv$tome:,-- az_rees to noUfy KRC SAF�TV CO ... irnrn•di&1:ely In caj;i'.e of -tiny &ccidc,nt &nd to obt-e,i n �h"'° n-l!ln"l.t:-s .. addr"lll!:SS•$., ·t.-cl �phQnlll!: numbers �nd otht'-r" p,e,-"t:1 ner'lt: I nfor-"'�ti on f.-o.-n &II p�� es lnvolve:d .and all 'Y'ltit:ness\l!:s.

Ordered By:

Rate
I 1,555.50
6 115.00
I 1,555.50
9 115.00
3 75.00
I 1,555.50
6 115.00
3 75.00
1 1,555.50
6 115.00
2 75.00
1,014.90
I 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
57743
Amount
1,555.50
690.00
1,555.50
1,035.00
225.00
l,555.5u
690.00
225.00
1,555.50
690.00
150.00
1,014.90
115.00
$0.00
$11,056.90
$0.00
$11,056.90
I I
I.____________.___________._________.____I __
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-CENTER ST CULVERT CONFLICT F

64.03 Kirt Carr
2/11/25
Twenty-Seven Thousand Four Hundred Eleven Dollars and Seventy-Three Cents $27,411.73
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 8 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
Center St. Culvert Conflics
4/4/2016
VR0337 64.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 3/14/2023 141076 1 E 9,157.46$ 9,157.46$ 64.01 2 3/16/2023 141090 1 E 7,233.10$ 7,233.10$ 64.01 3 5/26/2023 142486 1 E 9,928.69$ 9,928.69$ 64.02 4 NA Trench plate rental 1 E 1,092.48$ 1,092.48$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
9 -$ -$
10 -$ -$
27,411.73$
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
.___ ____________ __.II
Center St. Culvert Conflics
CITY OF VISALIA DATE: 3/23/2023
VR0337 DWR DATE: 3/14/2023
AREA DWR NO.: 141076
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 64.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 2 22.17 $ 0.87 0.15 44.34$ 2 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98 $ 0.87 0.15 199.84$ 3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 244.18$
15% Markup 36.63$
Total Equipment 280.81$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 208669704-013 United Rentals 3/17/2023 1 $ 172.78 R $172.78 11 Badger 3/202023 1 $ 4,584.67 S $4,584.67
12 13
14 15
Subtotal Material, Subs, and Rentals 4,757.45$
15% Material Markup -$
10% Sub/Specialists Markup 458.47$
15% Eq Rental Markup 25.92$
TOTAL MATERIAL, SUBS, and RENTALS 5,241.83$

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 8 81.56$ 30.39 $ 0.11 994.16$ 100-G5 OE David A Ruiz 56.13 $ 26.86 $ 0.11 8 81.26$ 26.86 $ 0.11 960.11$ 100-A6 A6-70% Jose M Martinez 31.17 $ 24.25 $ 0.11 8 46.76$ 36.37 $ 0.11 738.19$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 2,692.46$
35% Mark Up 942.36$
Total Labor 3,634.81$
SUBTOTAL 9,157.46$
Subcontractor Markup -$
9,157.46$ T OTAL COST THIS REPORT
DE

SCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Pothole level 3, SCE & Cvin at Center of Locust st, Started potholing for utilities at Center & Court.

Invoice Description
5 Yard Dump Truck
Hydro Vac
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 64.03 R-CENTER ST COLVERT CONFLICT FA\REVISED 250210\CR 64.03 R Printed 2/10/2025 I I .
4-e e,./.ecbuc, e � -CAL!FORN!AC·10LICENSE99849

ENGINEERING-CON ST RU CTI ON-TECHNOLOGY-SE RV ICE
Daily Work Report
DWR#: 141076
Submitted By: MARK R LYONS on 3/14/202311:08:07 PM
Job/Work Order Number
VR0337
Date
2023-03-14
CCONo/Area
Required for Mand Rjobs
64,01
Site/Location
LS
Division
Visalia
Description of Work
Job Name

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

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes � No
� T&M
Pothole level 3, see and cvin at center and locust Started potholing for utilities at center and court Technician

MARK RLYONS

DAVIDA RUIZ

JOSE M MARTINEZ
Materials
UOM
.. pi_sP.°:tc� TI.me.
06:00AM
06:00AM
06:00AM
End Time
02:30 PM
02:30 PM
02:30 PM
Class ST OT OT TT Adders
GF 0 8 0 0 0
� 0 8 0 0 0
A6 0800 0
Material
None
Vendor/fruckStock .. ... .. ...... .... ............ ...... ··-�-��.�(��-�-1!.�-�-�--· A-C Eq. #/Rental Agency
0 0
Bobcat
large Dump truck
Verd
0 0
0 ::: ::�:: ••••••• , •••••••••••••••••••••••••• ··:·· --.. ·.:••-••-••-••-•··�·�i�i:;t•: -· ·-···-··-···-............ ···-···· ... ···-·· ... ·-···-····· ·-··'"·' - Subcontractors
Ticket No.

Approved By
Customer Representative ..

James Grier
Badger daylighting
Customer Signature
��
Subcontract- Direct Job Item
Add Signers
0 Yes
Employees
r••·••·••·• .. ••••••• .. ••
. .. . ... . . . ..
.. ... ... . ..... . ........... . ... .... .
.. • • ••••••••••••••••••••• ■ . . . .... . ........... - •• "' ' .... .. -- ••• ~ • ••• • •••••••••••• - • ~ • o o I O I o • I , I o O + o + I • I o o • 0 I o O + t I I • , • o , • • , • I O i O + I t I ~ ;
• ............... -·----------_______ ,_ _______ ,.. -----___ ,.. ____ ., __ - -····- -··· ·-... ,.,_ ... --- -- _ .,. __ , .. , ... -,., __ , .. ... -· ..... -···· - -··-·-.. , .. , ___ ,. _ -· ... --··· -- ---------· -- --- ------ -·---··--_, _,. __ , ____ .:
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• .. ••••••• .... ••••••••"'' '''''' " ''''''• •n••• .. ••••••••"'' ''"'"' ' ' '' ' ' '' " ''"' ' ' '" ''' ' ••• .. • .. ••••••••••"" ' , ,,., , .,, .. •••••••••••••"' , ,, , .. • .. •••••••••••••" •••••••••''" ~ •-· 9o/. --·-- -·-•--·-· ... ··-•-• ..................... --· .... ·-...... ..................... ·-· Lo
Equipment
' .. ' .. ' ' .... '. . .. . . ' ....... ' . ' ... ' .. ' .. . A-C Owned/Rental Hours [ ....................... .
i.. .., ..... ......... .. .
!
·-l
l
.i
............ _ ............. ·-~ -!' ~ ..................... ~~~!P..l!.1.~~~-~~-~~-i.~?..<:'~ ....... ·-....... 1 ----.... ......... ........... ·,. ~
I
.. ·-·- -- .... --· -· ·-- ·- .. -- . ----~-- --- --------··· -.. . . ..................... -..... -- -·· -.. --. ' · --··--- .. ----· · -···-· --. ·-····-··-·· .. -. ----· ....... --. ·· ···-- · - - -- --- -·-· -·------..... ......... • .......................................... ... _ .• .. .- .. -.... •.•• .. Company .......................... ---···· .. ····· .. ····-·····-··· .. ····-····.···-···············-·········· ............................... _ ................... -.... ; ----------------------------------------------------------------------------------------------------------------------------j Badger Daylighting Corp
BADGER
DAYLIGHTING""
.. ·•• ... aI1.:i. . .to �---��

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA 93380
; •·· •·. CllsfomeFNumhllr ··-····-·
35951
03-13-2023
03-13-2023
03-13-2023
TKT-031323-837517
TKT-031323-837517
TKT-031323-837517
TKT-031323-837517
1298
1298
1298
1298
Fluctuating Fuel
Recovery
Consumable
Materials
Badger Hydrovac
With Operator
Overtime
Supply Water
2491627
03-20-2023
90 Net
>Ji·: ,Jc$
,tit::sa!l':;at;
Badger Daylighting Corp
PO Box 95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#: 03248177952
Badger Sales Area
40004
�ty.J Oriit of
, , -- 'M':�tUt�;
12 Each
Hour
Each

25.00 340.00

80.00 ITotiffiDue(lJSJ:ll; I

25.00 4,080.00

80.00 4,584.67

Page 1 of 1 ends

Please see attached tickets for additional detail
Badger Daylighting Corp. PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone, (877) 322·3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] :: • ' , .-·. ~ :' ; __ :,1,,;:_· .. =:,-:,;~_~;_;_:_:;~_-_· · : · : ::-- • ·:. :. '! ~~·.
.!,•
()';-;):Lx,,., :.\;J
-,:_:;1:)ihl}}{\;(if I
--·.---- ··· -···- ··-- ,:
lfiliiiS~IW@R[011/leilh'!f •11;1l&,
VR0337
BADGER
OAYWG!-IT!NG�

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

Cost Centre/GL: Major/Minor:

Page 1 of 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-031323-837517
Ticket Date: 03-13-2023
Job Number: SR0000398857
Paper Ticket#:

PO/WO #: VR0337
AFE/JOB #:

Phone: 559 2332208
Rig/Well Pad #:

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

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

Approved By:

Approver Name:

Approver Phone#:

Item Description
After 8 Hours, Nights
and Saturday
This is not an invoice
Total subject to change based on taxes, fees and other charges.

Unit# Quantity Rate UOM Amount
1298 12 $340.00 HR $4080.00
1298 1 $25.00 EA $25.00
1298 1 $80.00 EA $80.00
1298 1 $0.00 EA $0.00
1298 $399.67
Ticket Total: $4584.67
Unless Buyer expressly advises ot!ierwise, Buyer represents and warrants that the soil and groundwater in the area of the Hydrovac excavation operations is not contaminated with any non-naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which it or they direcily or indirectly suffer or incur in the event the soil and or groundwater is contaminated with any substance other than naturally occurring substances. ···~=~:-;:~:~=~:\
• ,I
~::~:~·,·$:\~i::-;•_
i:}}jf\/\:: ..

Subtotal $159.25
Tax $13.53
Total $172.78
■
OUnited Rentals· 4 WEEK BILLING
INVOICE BRANCH 641
925 N01'.'tl!I lilBN MaDDOZ WAY
VISALIA CA 9J292•6620
559-627-5112
MAR 2 3 2023

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

7.1.2844 1 MB 0,528 383055:21.pOl 034813 1-3 0
II 111111IJI I 1II l'•I I 1l1hl 11 I• I Jl,1 I IJI •I 111,1111111 I I I 11(1 !111 II

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
__Q!y Equipment Description
. 1 53944BLA • MJ:NrEXCAVATOR"Rmr=:n~f -
Make: TAKEUCHI Model: TB240R
Serial: 124003210 Meter out, 1808.60
1 10769783 TRAILER TILT 12'-16' TO 9,999K TANDEM
Make: MARKSMAN Model: RBET80X16·99
Serial: lR9BE162XJL846138
1 907/0525 MINI EXCAVATOR BUCKET 12"
Minimum
Meter in: , 00
# 208669704-013
Customer # : 156339
Invoice Date : 03/17/23
Date out : 07/20/22 09: 00 AM
Billed Through: 03/29/23 00:00
UR Job Loe : 300 NORTH TIPTON STR
UR Job # : 632
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
ID:
: VR0337
: JOE MERCADO
: SCOTT STERLING
: PATRICK CONNOR
Terms: Dua Upon Receipt ~
Payment opaons: contact our credit office 704-!116-4877 ~ REMIT TO: UNITED RENTALS (NORTH AMERICA), INC. ~
P.O. BOX 051122 ~
:8---~:::=~::::~=-~~~~~,mJ
Day Week 4 Week Amount
l,1176.00 ·----=-- ---.-~-l,87S. o o

57.00 222.00 451.00 451.00
1 11219316 TRUCK DUMP 5 YARD CDL ~5. 00
Make: FORD Model: F-750-DUMP-HYD
Serial: lFDNF7DC8NDP00680 Meter out: 4495.00 Mete 00
1,198.00 3,185.00
N/C
3,185.00
SALES/MISCELLl\NEOUS ITEMS:
-~Q-t~y Item P:dce
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559•556-5783 PRIOR TO DELIVERY
[DRSURCA/MCI]
Billing period: 28 Days From 3/01/23 09:00 AM Thru 3/29/23 09:00 AM • TO SCHEDULEJ]:QUIPMBNT"FOR PICKUP, CA,LL ~00·UR·RBNTS (800·8.:Z:Z.:.3687) WE A.ttE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION flc ...

IN ORDER TO CLOSE THIS CON'I'RACT

14. 070
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
5,512.00
Extended Amt.

14. 07

14.07 5,526.07
469. 73
5,995.80
Bffective January 1, 2021 and whare permitted by law, O?>.ited Rentals may impose a surcharge of 1.BI for credit card payments on charge accounts. This surcharge ie not greater than our merchant rliscount rate for credit card transactions and ia 1ubject to aaiaa tu in soma jurisdictions.

NOTICB: This invoice is aubjact to tbe terms and conditions of tba Rental and Service Agreement, whicb are availal)1e at https://www.unitedrentala.com/lagal/rental-sarvice•tal:llls•US and whicb are incorporatad herein by refarance. A COPY OF Tl!JI !U!NTAL AND SBRVIO AGRR!IMl!NT l'l!RMS All AVAILAlitJ! lN PAPER FORM UPON ll.l!QtraST, Page, Center St. Culvert Conflics
CITY OF VISALIA DATE: 3/23/2023 UPDATED
VR0337 DWR DATE: 3/16/2023
AREA DWR NO.: 141090
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 64.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98 $ 0.87 0.15 199.84$ 2 - $ - $
3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 199.84$
15% Markup 29.98$
Total Equipment 229.82$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 208669704-013 United Rentals 3/17/2023 1 $ 101.77 R $101.77 11 2491628 Badger 3/20/2023 1 $ 3,642.54 S $3,642.54 12 303281 Viking Ready Mix 3/16/2023 1 $ 1,408.21 M $1,408.21 13 14
15 Subtotal Material, Subs, and Rentals 5,152.52$
15% Material Markup 211.23$
10% Sub/Specialists Markup 364.25$
15% Eq Rental Markup 15.27$
TOTAL MATERIAL, SUBS, and RENTALS 5,743.27$

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-FMN FOREMAN Mark Lyons 50.03 $ 28.83 $ 0.11 8 75.04$ 30.07 $ 0.11 933.34$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 933.34$
35% Mark Up 326.67$
Total Labor 1,260.02$
SUBTOTAL 7,233.10$
Subcontractor Markup -$
7,233.10$
A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #
DESCRIPTION Pothole deep utilities by culvert at Court st. Open and close trench plates. Slurry back potholes.

Invoice Description
Mini Excavator
Hydro Vac
Viking Ready Mix
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 64.03 R-CENTER ST COLVERT CONFLICT FA\REVISED 250210\Revised\CR 64.03 R Printed 2/10/2025 I I
4-e f:.� e� -CALIFORNIAC-10LIC5NSE99849
ENG IN EERI NG-CO NSTRU CTIO N-TECHN O LOGY-$ ERVI CE
Daily Work Report
DWR#: 141090
Submitted By: MARK R LYONS on 3/16/2023 6:09:41 AM
Job Name Customer Job/Work Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-03-16
CCONoJArea
Required for Mand Rjobs
Cr64.01
Site/Location
LS
Division
Visalia
Description of Work
Job Home Local
100
P.O.Number
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes & No
&T&M
Pothole deep utilities by culvert Center at Court Open and dose trench plates. Slurry back potholes 15.

Technician ........... ... �i�J:>'.3-�� !i��.

MARK R LYONS 10:00 PM
Materials
Qty

9.5 UOM Material
Yards sand slurry
End Time
06:30AM
Vendor
Class ST OT DT TT Adders
GF 08 00 0
Vendor ff ruck Stock
Equipment
A-COwned/Rental
A�C Owned
Hours ............... .... ��.�.��:.!1'!�.��.�!.��o/. .. . Miles .................. .. �.9.�)P.':':1.�� -i-�!.o� Subcontractors
Ticket No.

Approved By
2 Rental
Company
Badger daylighting
O Mini ex
Subcontract-Direct Job Item
Verd
0 Customer Re.presentative. ..

Janes Grier Add Signers
Yes
~!'.':1P~~Y..~~ ....................................................................................................... , ......... •· ................ ................................................................................................. .. =·· ···•·· ··• •••••• •••••.
~
... - .. ~ .. - - . ... . ....... . ..... ... , • .,.. __ __ . ... .. ... .. ... . ··- •• -<.' ... . ·-··-·· - • ·-··-- · -· ... . - •• _ .. -··-. ·-·. -··-··- •• - • ·--------- ____ ,,..., •• -· · -· ··- · . - • · - ·· -· · - ..... . __ _____ ..., •• - · ·-- ·-·. - •• -------- •• - • ·-· ---· .... • ..... h-•·-· E (' . .. . ··• . '
I
! • ••••••••••• ••••••••••••• ••••• •••••••• • ••• •• ••••• •••••••••••• • • o ro ■ ■ oo,.,o•• •• • 0 1
Subtotal $93.80
Tax $7.97
Total $101.77
■
0 United Rentals·
BRANCH 641
4 WEEK BILLING
INVOICE ~
a
925 NORl'S BHN NYJ!XJX Pl'AY
VIS.ii.LL\ CA 93292-6620
559-527-51l2

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
MAR 2 3 2023
Office: 661-410-0000 Cell: 559-556-5783

7.1.28441 MB0.528 38305S21.p01 034813 1·3 a
111,111,111111111 I JI 1111JI ,, ,., Jhl II 11 •I 111,111 I' 11 I I l11p 1111 II

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
__Q!:Y Equipment Description Minimum
# 208669704-013
Custamer # : 156339
Invoice Date : 03/17/23
Date out : 07/20/22
Billed Through: 03/29/23
tl'R Job Loe : 300 NORTH
09:00 AM
00:00

TIPTON STR
tl'R Job# 632
Customer Job ID:

P.O. # : VR0337
Requested By : JOE MERCADO
Reserved By : SCOTT STERLING
Salesperson : PATRICK CONNOR
lfl!!~~!l!fl~i~!~~u~~~~=lti.'\ll~r!~ fi
Invoice Amount: $5,995.80 i
Tenns: Dua Upon Receipt
Payment opUons: Contact.our croolt office 704-916-4877
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA90074-1122
/ Dav\ Week 4 Week Amount
·l 53944BLA • MINrEXCAVATOR·~~•g-gjf -
Make: TAKEUCHI Model: TB240R
--• Y1:2 .'oo -- f--rr.2 :-o·o-J-- 1, o:r.r. oo· 1,'876.00 -:::-,;-- -1,876.00
Serial: 124003210 Meter out: 1808.60
1 10769783 TRAILER TILT 12'-16' TO 9,999K TANDEM
Make: MARKSMAN Model: RBET80Xl6-99
Serial: 1R9BE162X.JL846138
l 907/0525 MINI EXCAVATOR BUCKET 12"
1 11219316 TRUCK DUMP 5 YARD CDL
Make: FORD Model: F-750-DUMP-HYD
Serial: 1FDNF7DC8NDF00680 Meter out:

SALES/MISCELLANEOOS ITEMS:
_ __,Q,.,t._Y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Meter in: .oo

57.00 495.00
4495.00 Meter in: .00
Price
[DRSURCA/MCI] 14.070
Billing period: 28 Days From 3/01/23 09:00 AM Thru 3/29/23 09:00 AM • TO SCHEDULE J;!QUIPMBN"r··FQR PICKUP, CALL 800-UR-Rl:!NTS fS00--8.1.'Z._-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION jf-- •

IN ORDER TO CLOSE THIS CONTRACT
222.00 451.00
1,198.00 3,185.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
451-00
N/C
3,185.00
5,512.00
Extended Amt.

14.07 14.07
5,526.07
469.73
5,995.80
Effective January 1, 2021 and where permitted by law, united Rentals =•Y impose a surcharge of 1.Bi for credit card payments on charge accounts. This ourcharge is not greater than our merchant discount rate for credit card transactions and ia subject to sales tu in some jurisdictions.

NOTICB: This invoice is subject to the ta:r::ms and conditiODs of the Rental al>d Service Agreement, which are available at bttps://www.unitedrentala.com/legal/rental•aarvice-tarms-OS and which are incorporated herein by reference. A COPY OF TIIB RBN"rll All]) SRP.VICB AGR.Bl!MRNT TB!U!S 1,R.8 AVAII.ABr.B IN PAPER l'OIIM 01'0!! REQUBST. Page, l ___ . ...--
�
Badger Daylighting Corp
BADGER
DAYLIGHTING""

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA 93380
r. ___ , cusiomefNun\l:ier • • •... . POMlork•Ord,fr .. · :
35951 VR0337
�e/yi&,f? •• rfckettt )lJnif# ,•iteni Pe�c:r,ii#ign •>:;D'.�te:,;0 •. •il:;B;.:'i. •y;]iz:•,,•�'.··•/• f , ?,•···••·)'/,i';: •• ••·••••:1::7· .. ·.••• • 03-15-2023 TKT-031623-840308 975 Consumable
03-15-2023
03-15-2023
03'15-2023
03-15-2023
Materials
TKT-031623-840308 975 Disposition
TKT-031623-840308 975 Badger Hydrovac
With Operator
Overtime
TKT-031623-840308 975 Supply Water
TKT-031623-840308 975 Fluctuating Fuel
Recovery
1 8
1 1
Please see attached tickets for additional detail

REMIT TO
Badger Daylighting Corp
PO Box 95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#: 03248177952
.. • < Sailgefsa,es:Area •·· .
40004
Each
Hour
Each
500.00
340.00

80.00 317.54
ITotal'DuerUsm .1
500.00
2,720.00

80.00 317.54
3,642.54

Page 1 of 1 ends

Badger Daylighting Corp. PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] ·., • •• •i~-· ... ... ~.· ···/\
::)::;i ;::,::t;;{:,j':i'.I}~~'.l:~
~::.-•,•'··?.;: :.;·••''•'-'.' ?J
.)· ··;·.:: ..;:/·,:·/=. f;:;;:r-~:-f.{/~

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

Cost Centre/GL: Major/Minor:

Page 1 of 1 ends

Badger Contact Info: 3054 East Cartwright Avenue
Fresno, CA. 93725
CA License #945499
Ticket Number: TKT-031623-840308
Ticket Date: 03-15-2023
Job Number: SR0000400085
Paper Ticket #:

PO/WO #: VR0337
AFE/JOB #:

Phone: 559 2332208
Rig/Well Pad #:

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

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

Approved By:

Approver Name:

Approver Phone #:

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

Unit# Quantity Rate UOM Amount
975 8 $340.00 HR $2720.00
975 1 $25;00 EA $25.00
975 $80.00 EA $80.00
975 $500.00 EA $500.00
975 $317.54
Ticket Total: $3642.54
Unless Buyer expressly advises otheiwise, Buyer represents and warrants that the soil and groundwater in the area of tt,e Hydrovac excavation operations is not contaminated with any non�naturally occurring substance, and buyer hereby indemnifies and holds Badger Daylighting Corp (or LP in Canada's case), and its directors, officers, employees, agents, and contractors harmless from all losses, costs, expenses, and penalties which it or they directiy or indirectly suffer or incur in the event tl1e soil and or groundwater is contaminated with any substance other than naturally occurring substances.

W{,~[\
\};;
't\J:~r'\@:;;:;),hb,
}~.~~Jf} f ~:-,: :: '
---~:~9St~t~::.
''. ,;,~;;~~}~.· '
'~.:;;<~;~;;;;:~},
Subtotal $1321.00
Tax $87.21
Total $1408.21

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDJNG G • ONTARIO, CA 91762
(909) 657-4000
00001234 03/16/2023 303281 1
SEND PAYMENTS TO:

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

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
MAR 2 3 2023
7775 COURT & CENTER VISALIA ---· PO-NUMBER: VR0337 ·- ------· ·---~- -~ 03/16 116-208043 9.50 CY 2.00SK SAND SLURRY 108.000 0.00 1026.00 03/16 116-208043 1.00 LD PUBLIC WORKS DELIVERY C 200.000 ·o. oo 200.00 03/16 116-208043 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 40.00 03/16 116-208043 1.00 LD FUEL SURCHARGE 40.000 0.00 40.00 03/16 116-208043 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 15.00 JOB TOTAL LINE 1321.00

PRODUCT RECAP

9.50 NS20 2.00SK SAND SLURRY

1.00 555 PUBLIC.WORKS DELIVERY CHARGE

1.00 530 ENVIRONMENTAL FEE

1.00 525 LOW CARBON FUEL - SURCHARGE

1.00 520 FUEL
TERMS: Net Due on Receipt. Delinquent if not paid in tull within 30 days of invoice date.

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

SURCHARGE

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX

0.00 1321. 00

0.00 1321. 00
Center St. Culvert Conflics
CITY OF VISALIA DATE: 10/24/2023 UPDATED
VR0337 DWR DATE: 5/26/2023
AREA DWR NO.: 142486
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 64.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98 $ 1 0.87 0.15 221.57$ 2 S1547 LIGHT TOWER-TRAB ELGEN LITE 4-LITE 8 7.61 $ 1 0.86 0.15 67.42$ 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 2 22.02 $ 0.87 0.15 44.04$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 333.04$
15% Markup 49.96$
Total Equipment 382.99$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575 United Rentals 6/1/2023 1 $ 101.77 R $101.77 11 213602575 United Rentals 6/1/2023 1 $ 25.15 R $25.15 12 62822 Dunns 5/26/2023 1 $ 838.35 M $838.35
13 59523 KRC 6/8/2023 1 $ 2,245.50 S $2,245.50
14 2525939 Badger 5/31/2023 1 $ 4,134.61 S $4,134.61 15 Subtotal Material, Subs, and Rentals 7,345.38$
15% Material Markup 125.75$
10% Sub/Specialists Markup 638.01$
15% Eq Rental Markup 19.04$
TOTAL MATERIAL, SUBS, and RENTALS 8,128.18$

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 Mark Lyons 50.03 $ 28.83 $ 0.11 9 75.04$ 30.07 $ 0.11 1,050.01$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,050.01$
35% Mark Up 367.50$
Total Labor 1,417.52$
SUBTOTAL 9,928.69$
Subcontractor Markup -$
9,928.69$ T OTAL COST THIS REPORT
A-

C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Remove trench plate. Badger potholed 15' hole. Still unable to locate level 3 conduit. Sand slurry pothole install trench plate back on court and center.

Invoice Description
Mini Excavator
Trailer
Sand Slurry
Traffic Control
Hydro Vac
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 64.03 R-CENTER ST COLVERT CONFLICT FA\REVISED 250210\Revised\CR 64.03 R Printed 2/10/2025 I I
11-e Ckc,t;,,,;,c, e� -CALIFORN1AC·1(1LICENSEG9849
ENGINEERING-CONSTRUCTION-TECHNOl.OGY-SERVICE
Daily Work Report
DWR#: 142486
Submitted By: MARK R LYONS on 5/28/2023 6:34:25 AM
Job/Work Order Number
VR0337
Date
2023-05-26
CCONoJArea
Required for M and R jobs
CR64.01
Site/Location
Center and court
Division
Visalia
Description of Work
Job Name

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

CITY OF VISALIA
LoC31ReportingTo
100
QuoteorT&M
0 Quote
Work Completed?
Oves
$T&M
Remove trench plate. Badgers potholed 15' in one pothole. Was still unable to locate level3 conduit. Sand slurry pothole back and put trench plate back on at court and center.

E111ployees
Technician

MARKRLYONS
Dispatch Tim':
06:00AM
Materials
Qty
6 UOM Material
YardsOsacksand slurry
Equipment ..... ·-·· ····-- ...

A-C Owned/Rental
A-COwned
· A·COwned
Rental
. A-COWned
Rental
Subcontractors
licketNo.
' 900076
Hours
9 Mv541
9 1547
2 Untied
2 Mv521
2 United
Comp;any
Badgers
KRC
EndTime
02:30PM
Class ST OT DT TT Adders
GF 09000
Verd
0 Vendor/Truck Stock Packing Slip No.
47153 Vendor
A-C Eq.#/Rental Agency
Potholing
Traffic control
Miles Equipment DescriP�1?n
0 Foreman truck
O Ughttower
0 Mlniex
0 Cone truck
0 Trailer
Subcontract-DirectJob Item
Subtotal $795.00
Tax $43.35
Total $838.35
BILL TO:

A-C Ekctric
P.O. Box 8197i
Bakersfield Ca. 93380
P.O.NUMBER
VR0337 Net 30

ITEM CODE
6 !2 Sack Sand Slurry
Short Load
J:;nviromentaJ Fee
Fuel charge
frcvailing Wage
IMI
I I
0 Sack Sand Slurry
• Shon Load
Enviromental Fee
Fuel charge
Prevailing Wage
SHIP
SHIP TO:

Coun & Center
Visalia Ca
F.O.B.

JUNO 5 2023
Invoice
INVOICE#
5/26/2023 62822

PROJECT
AMOUNT

85.00 510.00T

10.00 10.00T

25.00 25.00T

25.00 25.00T
225.00 225.00

0.00 0.00
I
TOTAL $795.00
1\11·'1
)\L-
�f}
51,:
f �\
�
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPJ\1:ENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY co_.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fas.# 559-732-2684
Bill To
Date
6/8/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 I/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 7/8/2023
Date Item Description Quantity
l,{)512112023 2 man 001 2 man lane closures - 1-8 hour shift 05/21/2023 Overtime Overtime - Per hour (8-12 hours)
05/21/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 05/22/2023 2 man 001 2 man lane closures - 1-8 how· shift 05/22/2023 Overtime Overtime - Per hour (8-12 hours)
05/22/2023 Arrowboard - A ... Additional arrow board (s) per shift (includes lane) 05/23/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/23/2023 Overtime Overtime - Per hour (8-12 hours)
05/23/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) ;05/24/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/24/2023 Overtime Overtime - Per hour (8-12 hours)
05/24/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/25/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/25/2023 Overtime Overtime - Per hour (8-12 hours)
INOEMNIIY AGREEMENT. A.II �t:<l'!'n"t:-.. .::over�d by 'f::h1s. Oo<:ur"r'\c"t'�h,r,11 br. �tt:hr. �ole n�k ot= the Cv-;:.torn111:r. Cv,:.torn,:,-- �zr�es: 1:o d,ef�nO ,. ind,en\n1fy &f"'ld hold h�,..l""f\lc�:s KRC $.AFETV CO ... i1=� offl c:o::� .. d1r�,:t:or.:: ;::.r.d �O'\ploy.,-,e,$ ,. Tro� .ond ::,g.::,ln$t �ny �nd �n h�b11tfy c:l.l!J�t"n� .. Jud�r'n�n-t� .. co�t$ ,. .::>ttol"'ncy t'¢tt-:; ., or do:rnr:.nd'� of Htls:::ot,on .or1�,n1;-froro th"!: vsc::_ n°"-l:'.lllnt-:n.one_,:_ opc:r:otton .. or po: -�c:-::-:;,ton of tho: "!'QVIPrT1.<::nt 1nc:ludfn: bu� no"t: ll'"'"'itcd t;Q ., 1:ho�,e Qrls1ns: f"rorn 1:he �<:tfv,::, n�;el1 i:;:c::,.._C"=' of KRC 'SA.F ETY CO., �"t-s offle4!'r-s,. d1r-:,c-1;0� ;::.r.d e,y.ploy�,e::;:. ,. fror"'l'\ lf"'IJ'-""'Y 'tO or d,:,;?)tl--, of th'.!' Cu!:-t'Or'tH!!r", Cu�to�e,..-� --:n\ployc-=$ ., or l;llony otho:,..

P�r!-On,. or- fl""Or"f' d.:tJr"n�J:C' to .:!lny t:Jr""Opcrty,. '&OV� .r;\nd ot:X<:'�Pt: ,:h ,ere s:h�II b,e no obit �t.l 01"', on th� p�n:: of th.o:: Cv�torn-::r t:o dd-=nd .. 1nd,:mn1fy .::,nd hold h�rrnlc� KRC SAFETY CO.,. ,t::;; offjcie� .. du·cct.or:;., �nd ,employ��-- If th� I 1�tn,,fy .. cl�lt'V'I:;; ,.juds:l"'ncnt:� .. CO�'t:ti OttOt9r'te"y'� 1",::c�, 01"" d�"""·:u•-.ds- of l1"t;1z::,t,o -n oth-=:-r-v,,-1:::,r,: �•v1,.-.::;: n,:;;e ,:o �u,:h obhZbt4on !!In�� f,..om thol" 1,;ol� n�z:11-g:en,c.-.: or w1llf'ul �•-ccor"td•J<:t of KRC $.AFETV CO., ,,:-:::; offl ,::-=.� .. d1 r',:C�or� .. .:tnd ..;:-rnpl oyc,c::;;. 1+ Cv:::-:1:omer refVS<C$ 'to d e+-::nd .. i r.del'Y)rilfy �nd hold horn-..1 ,e::;� K'.RC SAFETY CO ... it:� offl Cef"5 ., d�rr..-ctor:::;;, ;o.nd r.:rnpl oyi::-,:-::; .-:tnd -;;:ub-;;.c:Qu(:'n1;:ly ;:, dr.'t-.:r"rnt ni;!,1;i on�� rn,o,d,:- th.;a1:
1, zabth-t;:y •s: not du� to t:he ,:;;ol r.:- ne:i;:1' zenc.e or w• llf1.,.,1I rn.i:;;.condi..1.;1: of KRC �.AP C:TV co . .. ,1;� off• c�r .. d1 r,ector:-;;, ;::i.nd .:,rnployct�i;;: .. Cu�t:om,e,- ,� obh:z;>ted 'to r-::1mbu,...-S --e .:.ny �r"td Z)li Ji.:.b�h,:,Y .. d.:ioir"l"!iS: ,. JUdg.r"nrz:n,:,i:;, .::o�t, ottorn,::y::;;: f-::-c�- or d�rT'li�nd::; of-11-U,s:::t�on tn<:u,.,..r.:d by KRC $:FAE.TV CO . ., t'!.� oHi<:��, dlr-er.:torz ., .:1nd -=:r-nployees. Cu�torner �str"e--;-::;. to nQ1;.U�y KRC SAFt:TV CO. ,. 1mmed1.-,1::,:,ly u-. ,;:..;:,.�� of ,eany occident J>nd to ob-t�J n t::hC'.' n::iirne,:; ;.,ddre�!;l!!o::; ,. t:el.o:phone nu r-nbe,..1- ;:,,.-,d ot:hcr- pr..-J""t:1 r\<!r"tt: 1 nfor-mz,.,:t on fr-on-, z:.11 pzi.r""I) oe� , nvolv<td �nd ..e.ll v....i tnic-�S:<-<S.

Ordered B y:

Rate
l 1,555 .50
3 115.00
1 75.00
I 1,555.50
4 115.00
2 75.00
I 1,555.50
4 115.00
1 75.00
I 1,555.50
3 I 15.00
2 75.00
I I 1,555.50
�
6 115.00
-
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59523
Amount
1,555.50
345.00

75.00 1,555.50
460.00
150.00
1,555.50
460.00

75.00 1,555.50
345.00
150.00
....
1,555.50
690.00 J
$0.00
$10,527.50
$0.00
$10,527.50
I I
I
,,
1;~
Badger Daylighting Corp

IVDGER DAYLIGHTING-
•. )31LL.XQ"

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA 93380
REMIT.TO ..

Badger Daylighting Corp
PO Box95000
LB# 1627
Philadelphia, PA 19195--0001
Bank Routing#: 026013673
Account#:03248177952
1;,,: • c.pstQmer,Nu·mber,, • . 1, PO/Work Order
VR0337
·•· AFE/Job ··Baa9ei"saies,tve� '""'
40004 35951
Senrice·, ·,,. - ,· Ticket.# .
�,)}��t�,- ,,::lf:·
05-25-2023 TKT-052523-900076
05-25-2023
05-25-2023
05-25-2023
TKT-052523-900076
TKT-052523-900076
TKT-052523-900076
Unit#:, Item Description··
·,,; CC·,':.
2020 Consumable
Materials
2020 Badger Hydrovac
Wrth Operator
Overtime
2020 Fluctuating Fuel
Recovery
2020 Supply Water
Qfy
1 10,5
1 1
Please see attached tickets for additional detail
:,:Uriit of,: Unit'Pricif
::Mt!3sul8 -�c:. '.'.:·.
< "• ,sc,.'
-j';','.

Day 35,00
Hour 350,00
324,61
Each 100,00
TotaLDue 'SD"'
Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 Please direct all invoicing inquiries to [email protected] and remittances to [email protected] .. ,.ti.mount"
35,00
3,675,00
324,61
100,00
4,134,61

Page 1 ends

·J ..
>~?.:~~ .. ~
, - _, e I I L---,~ ________________ -.. 'I
. . _:, -~ .... ·
' ,,,· '"".•<:'
I " ru ) ':I

A-C ELECTRIC COMPANY
PO BOX81977
BAKERSFIELD, CA, 93380
Job Name: Downtown Street Light Project Potholing
Additional Work 5/25/23
Site Location: LOCUST ST Visalia, CA, 93277
Requesters Name:

Cost Centre/GL: Major/Minor:

Page 1 ends

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

Ticket Date:

CA License #945499
TKT-052523-900076
05-25-2023
Job Number: SR0000429780
Paper Ticket #:

PO/WO#: VR0337
AFE/JOB#:

Phone: 661 4105616
Rig/Well Pad #:

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

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

Approved By:

Approver Name:

Approver Phone #:

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

Unit# Quantity Rate UOM Amount
2020 10.5 $350.00 HR $3675.00
2020 1 $35.00 DAY $35.00
2020 1 $100.00 EA $100.00
2020 1 $0.00 EA $0.00
2020 $324.61
Ticket Total: $4134.61
Unless Buyer expressly advise:. otherwiso. Buyor represents and warrants that the soil and groundwaltlr In the area of the Hydrovac excav Ion sutrs!ance, .and b!J)'Gr h&roby 1ndomnffies and holds Badger Oayl!ghtlng Corp (or LP ln Canada's case) a nd Jts dir&cto officers e r at operations rs not contaminated With any non-naturaJ!y occomng penaltles whic.h it or !hoy dfroctjy or lndJNJCtly suffer Of" Incur in !he event tho soil and or groundwater 13 co�lamlnated with :� y
subsia'.n:�::�:�::�1�i=��=s from all Joss,n, costs, oxpon:ses, and a o,, YVGHn»O~
.,,_ .......... ,_ .... ,. , ..... - ...... ···•---•r----·-- Subtotal $116.98
Tax $9.94
Total $126.92
OUnited Rentals·
UUC!I' 6 f .l :JUNO 9 2023
4 WEEK BILLING

INVOICE
92 5 N0RTB IJBN HADDOX 1U. r
vrSALLI CA 93292-6620
559-621-5.1.12
3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
fQ VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1.3()511 MB 0.!28 81085821.pOt 288171 1-2 0
111filn1I 'Pl Ill 11111111 lh 1ll 11ll 1•I111• 1111I1111111111 ,lliJli I

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS :
~ Bquipment
l 10949061
Description
TRAILER-TILT 12 • -·i6 • ro 9;99~"""TANnBM
Make: TOW MASTER Model: T-9DT 16'
Serial: 4KNBT232SKL162613
l 10595346 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model: TB240
Minimum
Serial, 124002620 Meter out: 1435.80 Meter in: .oo
l 907/0525 MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS ITEMS:
_ ____,Q,_t_,_y Item
l CA PERSONAL PROP TAX REIMB CHARGE

COMMENTS/NOTES,
CONTACT: JOB MERCADO
CELL#: 559-556-5783
(DRSURCA/MCI)
# 213602575-007
: 156339
: 06/01/23
CUatomer #
Invoice Dat• Date out
Billed Through
OR Job Loe
1 11/30/22 03 :30 PM
: 06/14/23 00: 00
t1R Job It
CU11tomer Job
P.O. #
R•que11ted By
Reserved By
Sale11peraon
: 1035 i'i' MURRAY AVE, V
; 430
ID;
: VR0337
; JOE MERCADO
1 CLIFFGENESIS SALUDEZ
: BRYN i'i'HITE
Invoice Amount: $2,553.88
Terme; Cue Upon Aeoeipt
Ptl'ffl(IOI opliOnl: Contacl OU' alldl office 704-ill&-4877 REMIT TO: UNITED RENTALS (NORTH AMEA!CA),INC.

Day
312.00
Price

14.070
P.O. BOX 051122
LOS ANGELES CA 90074•1122
Week 4 Week
1,034.00 1,876.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

TOtal:

Amount
483. 73
1,876.00
N/C
2,339.73
Extended Amt.
l.4.07
l4.07
2,353.80
200.08
2,553.88
Billing period: 28 Daye From 5/17/23 03:30 PM Thru 6/14/23 03:30 PM Bffectiv• J•nuaiy 1, 2021 end where p•naitted by law, united Rentals may impose a aurcl>arge of 1.8\ for credit card P•'f1"11tB on chaz'9e accowits. Thi ■ ■ urchaZ"99 i ■ 110t greater tlla.JI our merchant cliscouu.t rata for credit card tran ■ action ■ and ia aubjact to ■ ale• tax in acme juri&diction•-
IIIOTICB, Thia invoic• is aubj•ct to th• tenu and cnnditiou of the ll■nt•l and service Agre-,:,.t, which are available at http••//-.unitedre:Dtala.co:a/lagal/rantal-aerv1ce-tan11,-t1s and which are inc:orporatad har•in by referenca. A COPY or TBII RBlffAI.

ANt1 SSRVICB AGRBl!JCRNT TBRXS ARB AVAII.AIILB Itl PAPSR FOllM UPON U:QUBST.

Center St. Culvert Conflics
CITY OF VISALIA DATE: 10/26/2023 UPDATED
VR0337 DWR DATE: NA
AREA DWR NO.: Trench plate rental
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 64.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 - $ - $
2 - $ - $
3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment -$
15% Markup -$
Total Equipment -$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213745378-005 United Rentals 4/13/2023 2 $ 118.75 R $237.50 11 213745378-006 United Rentals 5/11/2023 2 $ 118.75 R $237.50 12 213745378-007 United Rentals 6/8/2023 2 $ 118.75 R $237.50 13 213745378-008 United Rentals 7/6/2023 2 $ 118.75 R $237.50 14 15
Subtotal Material, Subs, and Rentals 949.98$
15% Material Markup -$
10% Sub/Specialists Markup -$
15% Eq Rental Markup 142.50$
TOTAL MATERIAL, SUBS, and RENTALS 1,092.48$

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 1,092.48$
Subcontractor Markup -$
1,092.48$
D
ESCRIPTION Tre nch Plate rental for duration of this change. 2-Trench Plates 3/14/23 thru 7/14/23 A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #

TOTAL COST THIS REPORT
Invoice Description
Trench Plate
Trench Plate
Trench Plate
Trench Plate
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 64.03 R-CENTER ST COLVERT CONFLICT FA\REVISED 250210\Revised\CR 64.03 R Printed 2/10/2025 I I
2 Plates
Subtotal $218.90
Tax $18.60
Total $237.50
OUnited Rentals·

TRENCH SAFETY
.!IRA2fC? !J!JO
5704 s. xo=A PLACZ
TRZs:NO Ci\ 93725-89~8 55!J-H2-B!JS5

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
APR2 D 2023
Office: 661-410-0000 Cell: 559-556-5783

7.1.29fl2 l MS C>.528 56040S21,J:01 l 1:igg.i 1-3 0
lnlh l(nh lu I 1••1 II ul ,lnl(I 111111 lh'lu Ill' HI i-'l '11 ,1 .. 'I

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
REN'l:l\L ITEMS:
____ru:y Equipm=t:. Description
20 944/9914 ROAD PLATE 4 1 X 8' . -~ • -~ - ·- -~--~- ~ SALES/MISCELLJ\NEOUS ITEMS:
_ __,QtL;.:.v It:em
l CA PERSONAL PROP TAX REIMB CRl\.RGS
COMMENTS/NOTES:

CONTACT: RYAN TOB!N
CELL#: 559-679-7252
GATE: CODE #3030
Mlllimum
[DRSURCA/MCI]
4 WEEK BILLING

INVOICE
# 2137 45378-005
: 15633,9 CWstomer t
:Invoice Da.te
Date out
Billed Through
tJR Job Loe
: 04/13/23
: 12/05/22 05:00 PM
: 04/24/23, 00: 00
UR Job#
CUstamer Job p_o_ it
Requested By
Reserved By
Salesperson
; 300 NORTH TIPTON STR
: 632
ID:
: VR0337
: JOE MERCADO
: DONALD BAILEY
: TYLER SENA
Ja:Zem~
Invoice Amount: $2,374.96
T= Duo Upon Rocolpt
PaymentopUoni,: ContaaO'-'rc:n>dltofflco 704-lll~77
REMIT TO: UNITED RENTALS {NORTH AMERICA),INC.

Day
.Price

16.295
P.O. BOX051122
LOS ANGELES CA 90074-1122
Week 4 Week
Rental Subtotal:

Unit of Measure
EACH
Sales/Miec Subtotal:

Agreement Subtotal:

Truc:

Total,
u;q:flMlUMWiiWl'"""""""'"'""'11
A.'!IOunt
2,172.60
Ext:ended Amt.

16.30 16.30
2,188.90
185.06
2,374.96
Billi.J:lg period: 28 Days From 3/27/23 05:00 PM "l:hru 4/24/23 05:00 PM ARE YOU OR YOUR ZMI'LOY'SES IN NEED OF OPERATOR CERTIFICATION TRAINING? CON'tACT UNITSD ACADEMY TODAY
844-222-2345 OR WWW.UNITEOREN'IALS.COM/TRAIN!NG
----------·-
lU::!:ectiv• Jm:ua.ry l., 2021 a:>d wbAo:-• pe::mJ.tted by la.,, unit.d Rvntlll4 ,,,.y i:mpo■• 11 ■=cha..."'>fe of 1.3% for credit co.:d ~=ts = ~• ace="· Thia s=cb&:-ge ia :cot gx,aata=- th&::I our me::-clla,).t di ■c.ow,.t r•t• to:- credit card ~"""•cticm. and 1• aut>jact to Slie■ tax 1:::i. aosu juria<liction■. •
NOTICE: ~a invoice i• aubject to the t..:111■ a:,.d c<llldj.t:i= of tl>AI itental lmd Service Agre-t, Yhich •=-• available &t http~://www.unitedrental■ .col:l/lega,l/rental-■e::-vic:e•ter.iu•US and .,hich =• i:>co:cporated herein 'tty rafuanc:e. A CO!l'Y OF nm :JUttltJlL A1ID S=:tC:X AaitnXl!:NT TDXS 1-l<lt AVllLA!lt.E Dr PJ.Pltll. l'ORX UPON RXQ'171tST. ?11.ge: l
2 Plates
Subtotal $218.90
Tax $18.60
Total $237.50
OUnited Rentals
4 Q)
~
....
~
,.Q

TRENCH SAFETY
~ !1!10
5704 &. .1'1':nlrA 1'LM%
nJr.trNO C.\ 93725-¥928
55!l•H:1-3!llJ!l

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
RENT.AL ITEMS:
-9St E!g:..i.ip~t Description
SALES/~ISCRLLANEOUS ITEMS,
__ Q,.t..c.9.'.:.. Item
l CA PERSONAL PROP T;.x :REIMB CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CELL#: 559-679-72S2
GATE COOS #3030
Mir.imum
· ·- ~.78
[DRSURCA/MCI]
4 WEEK BILUNG

INVOICE
# 2137 45378-006
: 156339 Custom•r #
Invoice Date
Date out
Bill•d Through
tJR Job Loe
: 05/11/23
: 12/05/2.2
: 05/22/.23
: 300 NORTH
: 632
05:00 PM
00:00

TIPTON STR
,:ra Job #
CWttomer Job
P.O.#
Re.que•ted 13y
Re.served ::ay
Sal.aper.eon
ro:
: VR033'7
: JOE MERCADO
: DONALD BAILEY
: TYLER SENA
Invoice Amount: $2,374.96
..
---·· --··· · · ·-
T eons: 0uo Upon R.ooil)l
Pay!Tlem ~ Corrcau:tour o'Wlllt cffloe 7CK-01~
REMIT TO: UNITED RENTALS (NORTH AMER1CA).INC.
?.0. BOX051122
LOS ANGELES CA 90074-1122
Da:z:: Week 4 Week Amount
13 .00-- ·-·.39;"79 - . 108.63
-·- -2.17.'L6 0
Rent.al Subt:O t:41: 2. 172.60
l?rice Unit:. o! Me.a.aure Ext:ended A:nt: .

16.Z!!S s:ACH 16.3C
Sales/Misc SUbt:ou,l: 16. 30
A9recmcnt: Subtotal; 2,188.90
Tax: l<l6 . 06
Tot:41: 2,374.96
Billing period: 28 Days From 4/24/23 05:~o PM Thru S/22/23 05:00 PM - ..
--.._
Jttte<::tive Januaxy 1, ::io:u Ul4 ,rhe:,;e pe::,litted by l&v, trxuted. Rcitala lS&Y ~•• a aui:~ o.C 1.s, for croeit c-=4 ~ym•nea o:,. c~• accom>t:•. Thia -=~rg,, 1• uot g-=utwr than our .. rebc::lt diacou:,1; rate tor credit card t:r,maaet:J.cn.,r :m>d .1• llllbject co &a.la.a 't:ax in e<::1Uo jurisdj.ct..1.=a.
?i'O'rlCZt Thi.a ir.voic• i• a1ubj•ct 't:O the te=e 4:lO CQCdici.o:,.s of th• R•:t:11.l -4 5•rrlca ).grc-:i.t, whicll ar• ava;ll.able ar::
.!:.tt:;;•: //vvv. =ited:::entala. com/1~1/=-tal•••::vica-e--us _atld _ ~i::t,. «:-11 incoxporaud ha::oi:. by ::ater~c•. A COvt OF :rmc =-i:7.L 2 Plates
Subtotal $218.90
Tax $18.60
Total $237.50
OUnited Rentals·

TRENCH SAFETY
~~911
5704 Ii. %'0ll0:CA .P.t.lla
11l1tS110 a. ,3725-SSl:nl

55.!l-ffa- 1911.51
!l DOWNTOWN STREET LIGHTS
-.-1 3 0 0 NORTH TIPTON STREET
Ol VISALIA CA 93277
.Q
~ Office: 661-410-0000 Cell: 559-556-5783

7.1-306ll 1 MB o~e ~1w.p01 ~ 1--4 o
1ml 11,, (I lll• Ill It I t1•1IJl11 ll111• 1 ll'd•l lltb• I ln1 Ill 1111 ltl AC :ELECTRIC CO BAKERSFIELD CA
PO BOX 8197"7
BAKERSFIELD CFl. 93380-1977
1m:NTJIL ITBHS:
_-2:!:Y Rguip~nt Descti3ion
SALES/MLSCEl:,LANEOUS ITEMS:
_ ___.Q_t.~Y It.em
JUN 151823
4 WEEK BILLING
INV01CE
C!Ui,t~r # : 156339
Iuvoice Date : 06/08/23
Date Out : l.2/0S/22 05:00 PM
Billed. Through : 06/19/23 00:00
UR. .7ob Loe : 300 NORTH TIPTON STR
tm Job i : 632
C!U•tomer Job 'Il>:

P.O. I : VR0337
Roque•t~d By : JOS MEROIDO
llese:rved By : DONALD B.Al:LBY
Salup•rsoc. t TnER. SENA
I)ay t

13.0(f
Price
Rental Subt:.otal:

Unit Qf Measu-r.-.
2 ,-1. 7z: "Go·
2,172.60
~e:icled A.'llt.
1 CA PRRSONAL PROP T.l\X REIMB C'SARGE fDRsURCA/MCX] l.6.3O

16.30 2,18-a.90
186.<l6
2,374.96
COMMENTS/NOTES:

CONTACT: R~ TOBIN
CELL#: 559-679-7252
GA'IB CODE #3030
Salee/Misc sul:it◊tal:
l\gree~ent SUbeotal:

Tax:

Total:

Bill.ing period: 28 Days From. 5/22/2~ 05:CO PM Thru 6/19/23 05:00 PM ---··- ~•, ;~ t:;DL""";" ~- ---
..... -~- --~ .. ~-::---
:it!..::t:!.va J~ J., 202]. m:id •h•r• pta=:!.tud. :by law, tll:l1t-~ l!cl~ aay i:apo•• a ~• of l..8,o tor credit: card. ~tc = ~• acco=t;,w. Thi■ sure~ .1• riot g.: .. ter t:han = mereba::lt d.1acou:it r■ta :!:or ~t card transaet.io:ie lllld .1 ■ .u?>j•ct to ■al.ea race i:o. acme ju:.1 ■d.iet1o:::a. lllOtI<:K: 'rbi ■ iuv-o1c• ia. !l@jei;t tc the te::aa a:id C:oaditi~ ot tl>a Rellt«l (l:id S•XVi~ 1-gra-t, ..:dc:h are avail.llhl• at bttpa://WWW.tmit■drcctaJ.o.co:,/i.oaJ../ra::i.t:al.- ■arvic■ -t:•"""'•IJll &:o.d .,t,ic:h are i1>0:,::pora~ hore:ln "by nteranc:a. :.. con 01" 'XU ~ -.- •-...:,,-- ._.,,...._ -- -- ____ ..., ___ - _._ ____ .., __ --- . ·-- 2 Plates
Subtotal $218.90
Tax $18.60
Total $237.50
. OUnited Rentals·

TRENCH SAFETY
BAA.NCB 990
5704 s. ro=x .Pr.A.a r=SNo 0. 53125-8928
559-H2-tl58S
~ • DOWNTOWN STREET LIGHTS .
-rt 300 NORTH TIPTON STREET·
Cl VISALIA CA 93277.
.g
t:> Office: 661-410-0000. Cell: 559-556~5783

7.1..29181 MB0.558 1&l72S21.p01 365527 1-4 0
• , h 1111.,, 11111111. Mui 1111111,.11u 111 Jlrluh• 1, 1111• ,111111

AC ELECTRIC CO BAKERSFIELD CA
PO BOX. 81:977
• BAKERSFIELD CA 93380-1977
• RENT.AL ITEMS : .
• ---2£l Eguipmcnt . Description
SALES/MISCELLANEOUS ITE:MS:
____ O .... t.._y It.em
·Minimum

4. WEEK BILLING

INVOICE
# 21374537 -008
. customer '# : 156339
Invoice Dato : 07/06/23
Da.te out : l.2/0S/22 05: 00 PM
'Billed Through : 07 /17 /23 00: DO
UR Job Loe:· • : 300 NORTE TIPTON STR
UR Jol:> # .• : 632
Customer Job. ID:

P.O . . # : VR0337
Requelilted By : JOE MERCADO
Reserved By : DONALD BAILEY
Salesperson : • TYLER SENA
auw _,,..

Invoice Amount: $2~74.96 . . . ' . .
·Torros:, Due Upon Root\pt
?aym&nt opllon,: • Cont!ld our =it otflot ~16-<877 .

REMrT TO: UNITED RENTALS. (NORTH AMERICA},INC .
• P.O. BOX 051122 • .
. LOS ANGELES CA 90074-1122
Day . Week 4 Week Amount.
• . · : •.
.13.00 . •• - ~~9:-'7,e- .-:.~- ·--:2 ;,1 72. 60
Renta.l Subtotal:

Price Unit of: Mea3ure Extended .Amt.
1 . CA PERSONAL PROP 'TAX REIMB CHARGE -IDRSURCA,iMCI]' ' 16.295 •. EA.CE: 16.30 COMMENTS/NOTES:

CONTACT: R:o.N TOBIN.

CELL#: 559-679-7252
GATE CODE #'3030
Biliing I)c::.iod: 28 Days From 6/l~/23 05·:00 PM.Th:ru 7/J.7/23 05:00 PM Sales/Mis~ Subtotal: ·
Agreement Subtotal.:
• Tax:
.. Total:·
- =~·---
• 2,188.90
186.06
• 2,374.96
Irff:oct:i.vo J~ J., 2021 and· ... ~~ ~::m.itted ~y law, 'Onit0<1 ~-~ ~y ~ti ._· surcha.J:~ o! l.8\ !o: ·c:=•dit card. pa:y,:ie:,.ta .on · . c:ha..,;i<> acc:ou=.ta. Thia au:c:ha:s;:• • i• .:ot gre,ato:r than. our.marcli,mt di:11c:ount :rate j!or e:redi1: card ·eransac:tio=s and i:11 ·aubjoct to 11alo11 tax in JSQ:la j=iadictiona. • • •
HOUCX: ·.Thi ■ i:i.voice i ■ auhjoc:t to the .'ta::,, and co-..4itio:a o! Cha .Renta1 and' ~en:ic:e ·.1.guome,:it, wbieh ara availal:>lo at htep11: /./www. =! tadre:itals. c:o:/l.og&1/r<ll1ul.-H.:vice·-tarma-US .axid :which &re incorpo::at:ed ha::-ein by rofe:rmc:a. A COPY OF TB%· = CR64.01, 64.02 United Rentals
date dwc plates per plate
Total 246 $ 13.00 $ 3,198.00
Pickup $
Delivery $

64.01 150 $ 13.00 $ 1,950.00

64.01 96 $ 13.00 $1,248.00

64.01 3/14/2023 141076 2
3/15/2023 2

64.01 3/16/2023 141090 2
3/17/2023 2
3/18/2023 2
3/19/2023 2
3/20/2023 2
3/21/2023 2
3/22/2023 2
3/23/2023 2
3/24/2023 2
3/25/2023 2
3/26/2023 2
3/27/2023 2
3/28/2023 2
3/29/2023 2
3/30/2023 2
3/31/2023 2
4/1/2023 2
4/2/2023 2
4/3/2023 2
4/4/2023 2
4/5/2023 2
4/6/2023 2
4/7/2023 2
4/8/2023 2
4/9/2023 2
4/10/2023 2
4/11/2023 2
4/12/2023 2
4/13/2023 2
4/14/2023 2
4/15/2023 2
4/16/2023 2
4/17/2023 2
4/18/2023 2
4/19/2023 2
4/20/2023 2
4/21/2023 2
4/22/2023 2
4/23/2023 2
4/24/2023 2
4/25/2023 2
4/26/2023 2
4/27/2023 2
4/28/2023 2
4/29/2023 2
4/30/2023 2
5/1/2023 2
5/2/2023 2
5/3/2023 2
5/4/2023 2
5/5/2023 2
5/6/2023 2
5/7/2023 2
5/8/2023 2
5/9/2023 2
5/10/2023 2
5/11/2023 2
5/12/2023 2
5/13/2023 2
5/14/2023 2
5/15/2023 2
5/16/2023 2
5/17/2023 2
5/18/2023 2
5/19/2023 2
5/20/2023 2
5/21/2023 2
5/22/2023 2
5/23/2023 2
5/24/2023 2
5/25/2023 2
5/26/2023 2
5/27/2023 2

64.02 5/28/2023 142486 2
5/29/2023 2
5/30/2023 2
5/31/2023 2
6/1/2023 2
6/2/2023 2
6/3/2023 2
6/4/2023 2
6/5/2023 2
6/6/2023 2
6/7/2023 2
6/8/2023 2
6/9/2023 2
6/10/2023 2
6/11/2023 2
6/12/2023 2
6/13/2023 2
6/14/2023 2
6/15/2023 2
6/16/2023 2
6/17/2023 2
6/18/2023 2
6/19/2023 2
6/20/2023 2
6/21/2023 2
6/22/2023 2
6/23/2023 2
6/24/2023 2 Patch date 7/7/2023
6/25/2023 2
6/26/2023 2 Note: Rental should extend thru patch date
6/27/2023 2
6/28/2023 2
6/29/2023 2
6/30/2023 2
7/1/2023 2
7/2/2023 2
7/3/2023 2
7/4/2023 2
7/5/2023 2
7/6/2023 2
Patch day 7/7/2023 2
7/8/2023 2
7/9/2023 2
7/10/2023 2
7/11/2023 2
7/12/2023 2
7/13/2023 2
Pick up date 7/14/2023 2
.__ .. ______ . ---
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-CULVERT CONDUIT CENTER & LOC

73.02 Kirt Carr
2/11/25
Thirty Thousand Four Hundred Sixty-Eight Dollars and Sixty-Nine Cents $30,468.69
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 9 -CCO #3
-:ll. 11-eciecAke~ -
[I--=-=-- \,
Culvert Conduits Center and Locust
4/4/2016
VR0337 73.02
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 4/19/2023 141874 1 E 4,884.43$ 4,884.44$
2 4/20/2023 141815 1 E 5,403.72$ 5,403.72$
3 4/24/2023 141881 1 E 6,785.94$ 6,785.94$
4 4/25/2023 141943 1 E 4,309.75$ 4,309.75$
5 4/26/2023 141944 1 E 5,870.63$ 5,870.63$
6 5/2/2023 142046 1 E 3,214.21$ 3,214.21$
7 -$ -$
8 -$ -$
9 -$ -$
10 -$ -$
30,468.69$
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
Culvert Conduits Center and Locust
CITY OF VISALIA DATE: 4/25/2023
VR0337 DWR DATE: 4/19/2023
AREA DWR NO.: 141874
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 73.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 2 S1563 POTHOLE MACHINE HCECL BANT 0680 8 72.08 $ 0.81 0.21 576.64$ 3 S1444 CONCRETE SAW SAWCO ABOP 10-20 8 6.36 $ 0.83 0.18 50.88$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 888.16$
15% Markup 133.22$
Total Equipment 1,021.38$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 208669704-015 UNITED RENTALS 4/14/2023 5 Yard Dump Truck 1 $ 172.78 R $172.78 11 208669704-015 UNITED RENTALS 4/14/2023 Mini Excavator 1 $ 101.77 R $101.77 12 208669704-015 UNITED RENTALS 4/14/2023 Trailer Tilt 1 $ 24.46 R $24.46 13 59037 KRC SAFETY 5/8/2023 Traffic Control 1 $ 1,007.75 S $1,007.75 14 15
Subtotal Material, Subs, and Rentals 1,306.76$
15% Material Markup -$
10% Sub/Specialists Markup 100.78$
15% Eq Rental Markup 44.85$
TOTAL MATERIAL, SUBS, and RENTALS 1,452.39$

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 8 75.04$ 30.07 $ 0.11 933.34$ 100-JW JOURNEYMAN DAVID J AREVALO 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,785.67$
35% Mark Up 624.99$
Total Labor 2,410.66$
SUBTOTAL 4,884.43$
Subcontractor Markup -$
4,884.43$ T OTAL COST THIS REPORT
DE

SCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Per RFI 55 sawcut asphalt trench and saw cut sidewalk for box locations.

Invoice Description
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 73.02 R-CULVERT COND CENTER & LOCUST\REVISED 251002\REVISED\CT EWB-2018 - 241024 Printed 2/11/2025 I
I I
- s•"
T
D•,�,
..:., �
� �
/:1-e e� e� -CALIFORNIAC-10LICENSE99S49
0 O
,1:<5',-;R\l c,-;.
""' ENG IN EE RING-CON STRU CTI ON-TECH N OLO GY-S E RVI CE Daily Work Report
DWR#: 141874
Submitted By: ROBERTO ZAVALA on 4/23/2023 11:54:10 PM
Job N ame Customer J ob/W o rk Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-04-19
CCO No./Area
Required for M and R jobs
CR73.01
Site/Location
Job Home Local
100
P.O.Number
Locust and center south east corner
Division
Visalia
Description of Work
Local Reporting To
100
Quo teorT&M
0 Quote
Work Completed?
0 Yes
Pe RFl55 saw cut asphalt trench and saw cut sidewalk for box locations.

Employees
Technician

ROBERTO ZAVALA
I_ _______ '"'""_______________ -------

I DAVIDJAREVALO
Mater ials
Dispatch Time
10:00PM
10:00PM
End Time
06:30AM --- ..... -----
06:30AM
Class ST OT
F 0 8
J 0 8
ST&M
DT TT Adders
0 0 0
0 0 0
, __ Qty:'__ ___ U:_O:_M:...:___ ___ _:_M:.:a:::.te::r:.:ia:_I ________ V=-e=n=d:.:o:.:r/T...:..:.ru::.c::k=-S:..:t:::.oc=k-'--- --------·--'P-"a_c.cki=n.,.g-'-S_lip'-'--N'-'o-'--. _ Io None
Equipment
Verd
0 0
A-C Owned/Ren tal Miles
0 Equipment Descripti�� "-···"�··-·
Rental
Rental
A-COwned
Subcontractors
I
Large dump truck
Mini ex
Pothole machine
Subcontract- Direct Job Item
~
~ ' ~
Hours A-C Eq. #~~tal Age,_n_cy~-------- - ----.......... -- Tic:ketNo. Company
Mini Ex $101.77
Trailer $24.46
Dump Truck $172.78
OUnited Rentals·
BRANCH 641
935 NOJtl'JJ BllN "'11DDOX JrJll'
VISAI,.U. CA 93393-6630
559-637-511:I

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

7.T-2842 1 MB 0.528 56!2ll>"21.po1 117342 2·2 0
4 WEEK BILLING

INVOICE
# 208669704-015
Customer# : 156339
Invoice Date : 04/14/23
Date out : 07/20/22 09:oo AM
Billed Through: 04/26/23 00:00
trR Job Loe : 300 NORTH TIPTON STR
trR Job# : 632
Customer Job ID:

P.O. # : VR0337
Requested By : JOE MERCADO
Reserved By : SCOTT STERLING
Salesperson : PATRICK CONNOR

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
~~~~~ dtbl;~~-.,
Invoice Amount: $5,995.80 i
BAKERSFIELD CA 93380-1977 Terms: Due Upon Receipt 7
Paymen1 opttons: Contact our Cl9dlt office 704-916-4877 ! REMIT TO: UNITED RENTALS (NORTH AMERICA),IN~C. ffi
P.O. BOX051122 1
LOSANGELESCA90074-1122 :
!
. ~ '
RENTAL ITEMS:
~ _Eguipm:::nt=._---:~:=e:::s::c:::r:::1.·p=t=1=· o=n==========-.::-. ---====--==:::::::::=':'-"-=-=:::=:;::=::::::::::=:-=::::=:=:==~=== Minimum Day Week 4 Week '.31i.-.oo 1 10514607 MINI EXCAVATOR 7400-9199#
Make: TAI<EOCHI Model: TB240
Serial: 124001846 Meter out: 1522.00
1 10769783 TRAILER TILT 12'-16' TO 9,999K TANDEM
Make: MARKSMAN Model: RBETB0Xl6-99
Serial: lR9BEl62XJL846138
1 907/0525 MINI EXCAVATOR BUCKET 12 11
l 11219316 TRUCK DUMP 5 YARD CDL
Make: FORD Model: F-750-DUMP-HYD
Serial: lFDNF7DC8NDF00680 Meter out:

Meter in: .oo
4495.00 Meter
312.00 1,034.00 1,876.00

57.00 222.00 451.00
495.00 1,198.00 3,185.00
in: .00
Rental Subtotal:

Amount
-1,876.00
451.00
N/C
3,185.00
5,512.00 SALES/MISCELLANEOUS ITEMS:
_ __.Q'"""t.._y Item Price Unit of Measure Extended Amt. l CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
[DRSURCA/MCI]
Billing period: 28 Days From 3/29/23 09:00 AM Thru 4/26/23 09:00 AM TO SCHEDULE EQUIPMENT FOR PICKUP, CALI. BOO-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SOPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT

14.070 EACH 14.07
Sales/Misc Subtotal: 14.07
Agreement Subtotal: 5,526.07
Tax: 46!L 73
Total: 5,995.80
Bffactiva January l, 2021 and Wbare permitted by 1-w, United Rentals may impose a aurc:barga of 1.8% for credit card pay.manta on charge accounts. Thia surcharge is not greater than our merchant discount rate tor credit card transactions and is sul)ject to sales tax in some ;luriadictions.

NOTICE: This invoice :I.a subject to the tanll!I and conditions of the Rental and Service Agraamant, which are available at httpa://www.unitadrantala.com/legal/rantal-service-tarma-US and which are incorporated herein by reference. A COPY or Till! RBN'l'AL AND SUVICB AGRB!IMBN'? TDMS ARB AVA:tt.ABI.11 IN PAPER FORM UPON RBQ'IJBST.

E'aS'e: l
- ··
Split $1007.75
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQIBP:MENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY co_.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
5/8/2023
Job Info:

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

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

VR0337 Net30 6/7/2023
Date Item Description Quantity Rate
04/16/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/16/2023 Overtime Overtime - Per hour (8-12 hours)
04/17/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/17/2023 Overtime Overtime - Per hour (8-12 hours)
~
4/18/2023 2 man 001 2 man lane closures - 1-8 hour shift 4/18/2023 Overtime Overtime - Per hour (8-12 hours)
04/19/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/19/2023 Overtime Overtime - Per hour (8-12 hours)
JNDEMNlT'Y AGREEMENT~ AU l~'l:'l"l"I~ cove,-.r.:::d by thl-:; Doc:urne.nt:::h~l be ::,tt:hc ~ol.c r1::::k of 'the Cu::'t:o mic:r. Cu~to rn,er ~:s:r.11:e$ 'to dc:fcnd., J ndcmnl'ty ~nd hold h.al"'""'I c:= KRC SAFl:TV co ... i~ offi c:,el""!';._. di rectoir'l: :and ~l'"l"IIPIQY-eie:$,.. f..-om :i:,.nd D:s;:ol ~t ;any ~l"lld ~I li::ib~J~ty do•.rn?":o.,juds,-ncn,;:s,. co~,.. ~~rney f'c c::r, or dc:rn:ond?:: of Iiti~on :ari~ns:fforn the u~e:, rYi~lntcr\::.r,,.:"!:., operation.., or po:;,s:c~ on O'f1:he equipment:

Jncludl.n:s:: but no,t; 11 "'°ltcd to,. tho::::e ~..-,~n,::ti"'Om "the .t:tctlvc nca;lir;cncc of KRC SAFETY CO . ., IU c:,ffl,:cr.s .. dlr~rto~ ::,i.l"'ld .e:mc,,Joyc-t::::., fr"On"I Injury to or dcoth of the: CL.i,;t;:orner .. CU:o;,;ome~~ ,e:mployee~ .. Or' ~r'IY offier pcr::::on.., orf'rorn di:iorn:,,:5:e to any property_.. ~~,e ~nd cxcept'the:re shall be no obliptjon on the p~rt of the 0..f::::tome..-to de'fend,. indemnify .:snd hold h::,.r-rnlc= K.RC ~FETV CO.,,. t~ cfficcr"S,. dlrcctors,. and crnptoyccs,. Jf'thc IJ~bill'l;y,.. clo,irn::; ;Jvd:r;mcn~ ... CO'$'t$ otto,.ncy::; fee::., or- demand;;; of litiz::t-t;lon o"th-er"Vv'l:::::c "£,ivins;: r1~e to ::::Yeh obU~"tton~~::.:cfrorn the ::;;ole:. ncs::lls:ence: orwillfuJ rnh::conduo;,; of t(A.¢$.AFETY co ...

It::.: o-Hiice~ .. drecto~ ... ~nd employee~. lf-CU~mcr--~sc:s: to defend,. lnd~nl"nlfy ::and hold h::,,rrnlet.:ll= KRC SAFETY CQ .... I~ oH1 CCI'"$,. dtrec:tor-:;,.. ~nd crnptoyce:::; and :::ubi:equ-t:n,:ly ~ det:el""rnl n~tl on l:::: m~de ,:h~ UabUlt:Yl::: not due'to the :::olc: n~s:ll_senc:c orwilllful ml~or-.d1,t~ o~ t<,:ZC SAFETY co., It!:: officer,. drec:tor::.,. ~nd cmpJoyee:;;,. Ou~mer is obll~tc:d to relmbu'r"Sc :,ny ~nd all li.abillty., clalm,-;.,.Juds:,ncnt:::",. co;:;;1::;.. uttomcy~ fee:-;, or dcrnl31nd~ of liti r,::ttion lne.,.rrcd by KRC SFAETV CO . ., iU offi cie:r:;;, di r-cctor.:.:,, :ond crnplovec::.. Cu~t:omcr" :;:a~,c,~ ~o notify KRC SAFETY CO~., lmmedi~ly in c;ix::,o., of ~r"IIY ::,eel den~ :e.t"td -to obt,,ln ,:h,e- n~mc~ ... ~ddr"e-=es-,. telephone numb.enc. Zllnd other-- pcrtiln-ent lnf"on-n~~Or'tfr"'om :e.U p:,1'1:jc:$:' l.-.volvcd ~nd ~u <Witne::.sc::-;.
1 1,555.50
4 115.00
1 1,555.50
4 115.00
I 1,555.50
4 115.00
1 1,555.50
4 115.00
I
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59037
Amount
1,555.50
460.00
1,555.50
460.00
1,555.50 I
460.00
1,555.50
460.00
$0.00
$8,062.00
$0.00
$8,062.00
I
Culvert Conduits Center and Locust
CITY OF VISALIA DATE: 4/25/2023
VR0337 DWR DATE: 4/20/2023
AREA DWR NO.: 141815
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 73.01

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 8 75.04$ 30.07 $ 0.11 933.34$ 100-JW JOURNEYMAN DAVID J AREVALO 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ 100-A4 A4-60% ANDRES A AVENDANO 26.83 $ 22.82 $ 0.11 8 40.25$ 34.23 $ 0.11 661.33$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 2,447.01$
35% Mark Up 856.45$
Total Labor 3,303.46$
SUBTOTAL 5,403.72$
Subcontractor Markup -$
5,403.72$
A-C Electric Company

CUSTOMER

REFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #
DESCRIPTION Per RFI 55 demo asphalt for trench and start digging trench.

Traffic Control
Invoice Description
Mini Excavator
Trailer Tilt
5 yard Dump Truck
3 Yard Dump Truck
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 73.02 R-CULVERT COND CENTER & LOCUST\REVISED 251002\REVISED\CT EWB-2018 - 241024 Printed 2/11/2025 I I
�e,'T�r0 ,. " �- ,:
,,t:J_e c� e� -CALIFORNIAC-10LICENSE99849
c o·
:'V,s, '.I' RU C,.,:
..._. EN GIN EERI NG-CON STRU CTIO N-TEC H NO LOGY-SERVI CE Daily Work Report
DWR#: 141815
Submitted By: ROBERTO ZAVALA on 4/20/2023 6:11:09 AM
Job/Work Order Number
VR0337
Date
2023-04-20
CCO No./Area
Required for M and R jobs

73.01 Site/Location
SE corner of locust and center
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
J ob Home Local
100
P.O.Number
Per RFISS Demo asphalt for trench and start digging trench.

Employees
I Technici an

I ROBERTOZAVALA
- ---------------
Dispatch Time
10:00PM
Customer

CITY OF VISALIA
Local Reporting T o
100
QuoteorT&M
0 Quote
Wo rk Completed?
0 Yes � No
End Time Class ST OT
06:30AM F 0 8 ----·-'" - . ·------ -
1 DAVIDJAREVALO_····--

ANDRES AAVENDANO
Mate rials
10:00PM
--- -----------
10:00PM
06:30AM
06:30AM
J 0 8
A4 0 8
�T&M
OT TT Adders
0 0 0
0 0 0
--------------
0 0 0
__ _gty ________ "y0
o
ccM..c.. ___ ----'M-'a:ct:=e_ric.ac_l _________ V_ec_n..cd..coc.rc_c/fruck��?��------------------------��ckingSlip No. 0 Equipment
A-C Owned/Rental------------------
Rental
Subcontractors
Ticket No.

I
None
Hou rs
____ ... _. ____ Company
0 0
0 0
Miles __ E_quipment Descri_r.:it_ion
Large dump truck
Small dump truck
Highway truck
Bobcat
Subcontract-Direct Job Item
Verd
0 0
0 -ffi----'------
•. i ------'- ______ ....__ _____ _ _ ____ _____ ,_ _______ I ·---- --- ·------ ··-·--
i
---~---· ····-·"·•-.............. ...... , ______ ~
OUnited Rentals·
Q)
,IJ
.,.,
tll
BDNCB 641
925 NORTH BBN HADDOX K&Y
VIBALL\ CA 93292-6620
559-627-5112

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

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
� _Equipment Description Minimum
l 10514607 MINI EXCAVATOR 7400-9199# 312.00
Make: TAKEUCHI Model: TB240
Serial: 124001846 Meter out: 1522.00 Meter in: .oo
1 10769783 TRAILER TILT 12 1 -16 1 TO 9,999K TANDEM
Make: MARKSMAN Model: RBET80X16-99
1 907/0525
1 11219316
serial: 1R9BE162XJL846138
MINI EXCAVATOR BUCKET 12 11
TRUCK DUMP 5 YARD CDL
Make: FORD Model: F-750-DOMP-HYD
Serial: 1FDNF7DC8NDF00680
SALES/MISCELLl\NEOUS ITEMS:
-�Q�t�y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Meter out: 4495.00 Meter
[DRSURCA/MCI]

7.1.28421M60.52B 5B121S21.po11173422·2 O
4 WEEK BILLING

INVOICE
# 208669704-015
: 156339 customer#
I::c.voice Date
Date out
Billed Through
lJR Job Loo
: 04/14/23
: 07 /20/22
: 04/26/23
: 300 NORTH
: 632
09:00 AM
00:00

TIPTON STR
tlR Job #
CUstomer Job
P.O. #
Requested By
Reserved By
Salesperson
ID:
: VR0337
: JOE MERCADO
: SCOTT STERLING
: PATRICK CONNOR
Invoice Amount: $5,995.80
Terms: Due Upon Receipt
Payment options: Contact ourct&dlt office 704-916-4877
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
in:

Day
312.00

57.00 495.00
, 00
Price

14. 070
P.O. BOX 051122
LOS ANGELES CA90074-1122
Week 4 Week
1,034.00 1,876.00
222.00 451.00
1,198.00 3,185.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
.J
Amount
·--··
1,876.00
451. 00
N/C
3,185.00
5,512.00
Extended Amt.

14.07 14.07
5,526.07
469. 73
5,995.80
Billing period: 28 Days From 3/29/23 09:00 AM Thru 4/26/23 09:00 AM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT
Effective January 1, 2021 atid 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: Thia invoice is subject to the terms and conditions of the Rental and Service Agreement, which are avail.able at https://www.unitadrwtals.com/legal/rental�service-tems-US and which are incorporated herein by reference. A COPY OF THB RENTAL AND SBRVICE AGRDMBN'l' 'l'ERMS ARE AVAILASLB IN PAPBR FORM UPON MQUBST.

Page: 1
B
r=:--------=
I I,
$APN ltlftl2 t
$125.37
OUnited Rentals·
BRANCH 64,l.
925 NORTH BEN NADPOX WAY
VISALrA CA 93292-6620
559-627-Sll.2
(I) LAYDOWN YARD
.~ 210 N TIPTON ST
~ VISALIA CA 93292-6411
-§
~ Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
_____Q!y E~i2ment Descri2tion
1 11433333 TRUCK DUMP 3 YARD GAS
Make: FORD Model: F-550
Serial: 1FDUF5GNONED15966
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
Meter out: 62.00
Minimum
Meter
4 WEEK BILLING

INVOICE
# 209079002-010
Customer# : 156339
Invoice Date : 04/29/23
Date Out : 07/29/22 03:05
Billed Through : 05/05/23 00:00
UR Job Loe : 210 N TIPTON ST,
UR Job# : 634
Customer Job ID:

P.O. # : VR0337
Requested By : JOE MERCADO
Reserved By : SERGI O CASTILLO
Salesperson : PATRICK CONNOR
PM
VIS
Invoice Amount: $2,507.44 ~ [,,_l,:'1,
1 ·-_____ T_e_rm_s_: _D_u_e_U-po_n_R_e_e_ei-pt _________ ____ ,., Payment options: Contact our credit office 704-916-4877 in:

REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day
267.00
. 00
P.O.BOX051122
LOS ANGELES CA 90074-1122
Week 4 Week
722. 00 2,311.00
Rental Subtotal:

Agree ment Subtotal:

Tax:

Total:

Amount
2,311.00
2,311.0 0
2 , 311.00
196.4 4
2 , 507.44
Billing period: 28 Days From 4/07/23 03:05 PM Thru 5/05/23 03:05 PM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THI S CONTRACT
Effective January 1, 2021 and where permitted by law, United Rentals may impose a su~charge 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 te:no.s and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-~S and which are incorporated herein by reference. A COPY OF THE RENTAL ANP SERVICE AGREEMENT TERMS ARE AVAILABLE rN PAPER FORM UPON REQUEST.

UlINVPDF Page: 1
* I

TRAFFIC CONTROL - SAFETY SUPPLIES - EQUIPMENT RENTAL - TRAFFIC DESIGN Invoice
SAFETY co_, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
5/8/2023
Job Info:

ACELEC1RIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

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

VR0337 Net30 6/7/2023
Date Item Description Quantity Rate
04/16/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/16/2023 Overtime Ove1time - Per hour (8-12 hours)
04/17/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/17/2023 Overtime Overtime - Per hour (8-12 hours)
04/18/2023 2 man 001 2 man lane closures
- 1-8 hour shift
04/18/2023 Overtime Overtime -Per hour (8-12 hours)
04/19/2023 2man001 2 man lane closures - 1-8 hour shift 04/19/2023 Overtime Overtime - Per hour (8-12 hours)
INDEMNITY AGREEMENT. All ltcrn,:: cove.-cd by th!,; Docurnent::,h::111 be :i,tt:hc ::;ole rt:::k of th>!: Cu,::torne.-. eu.::torncr :i,:s::r-t:e::; to defend, indccmnlfy :::rond hold h:e;.-rnl.e:= KRC 'SAFf;TY CO- it,:; office=, di recto..-,; and ,employee::;, from and .,.�,..,._t any ""nd �I U:::1bllity dolrn::;,Judgmcnt,;, co=, attorney fee::,, or dcrn,ond,:: ofll1:l�on""rt"'n:;::frorn the u,-.c, m;,,lntcn,:,nce, opc�tlon, or po,-;,::c=ion of"thc cqulpmcnt lncludl.ns: but no-1: 11 mlt::cd to. 1:ho,::e :t:srl,::lng'from the :active nei.:;ll:ia:cnee of KRC SAFETY CO., it,;: officer.$', d1r..,.;1;o= :and emr,foyc,e,,::, f.-om Injury 'l;0 or d..,:a'l;h of1:hoe: CU,.;::t::omer, CU,.;tome..-,:: ,employe,e,::, o.- <>l"IY other per,::on, orfrorn d:arn:a:i;:c to :any property, ,:::av,e :al"ld excep1:there ,::h:all be l"I0 oblls,::,:itlon on the p:art of the Cl.r,;1:ome.-to ddend, indemnify "'nd hold h .. ..,....,Ie= KRCSAFETY CO., 11::::: offieel"S, di,....ctor,::, :and er-nploy,ee,::, If th¢ 11:abUi,:Y, c:lolr-n,:: ,Judz,-n-::�. c:;o,::t,;: ,:,t;t::o.-ncy,:: f,ec,::, o.- dcr-n:an,;:;1:;a c,f li1:iz::rt;ion othcr"VV'l,::c :£ivln& n,::e to ,::uc:h oblls::11tton:an,;;e fror-n the ,::ole negllz,:nee orwlllful ml,::c:ondu<:1; of KRC :SAFETY co., It,:: office=, dl.-ector<::,bnd employee,::. lf'CU'-«>mer ren,,:;ae,:: to defend, Indemnify ,,.,..d hold �rrnle,;,:: KRC SAFETY CO .• It,::: offlC:cr.$', director,::, ,:,nd employee:,; :and ,::ub,::cqucntl:,,"' det:e.-rnin:at!on l::a m;:,de th� ll:abllity le,:: not due to the ,::ole nes:li.1;:ene,e or willful ml,::eond.,.et of KRC SAFETY co., it,;: offleer, dlrc<:t:or,::, :and employee,;, Cu,i.tomcr i,:: obllg:atcd to relmbu=c :any ,:,nd .. u 11 .. biU,;c:,,, d""1m,::,Juds,-ticnt,::, eo:,;t, ""1:1::orncy,s: fee,=, or dem.,nd,:: of litls::,,,'l:lon lnc:urred by KRC S:FAETY CO., ii::$ offiecr.::a, dlrcctor.o:, :and crnployce,::. CU,::tomcr :ai;::r,:,:,,; to notify KRCSAFETY CO., lmmcdl-ly In e.,:::,:: of ,:,ny .:oc:c:ldcnt.:ond to obt.:oln th,;,: n:ame,:::, "'ddr;,:=;,:,:: tel ;,:phone numb;,:,-,. :z:,nd othe.- p;,:rtincnt infon-n,:,tl on. f.-orn :i:.11 p:z:,r-tie,:::
l....,.olvcd :and ,.11 ......itn,::,;:,::e,;:.

I
4 1
4 1
4 1
4 1,555.50
115.00
1,555.50
115.00
1,555.50
115.00
1,555.50
115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
<
Invoice#
59037
Amount
1,555.50
460.00
1,555.50
460.00
1,555.50
460.00
1,555.50 -,
460.00 /
$0.00
$8,062.00
$0.00
$8,062.00
Culvert Conduits Center and Locust
CITY OF VISALIA DATE: 5/26/2023 UPDATED
VR0337 DWR DATE: 4/24/2023
AREA DWR NO.: 141881
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 73.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 2 S1563 POTHOLE MACHINE HCECL BANT 0680 8 72.08 $ 0.81 0.21 576.64$ 3 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 8 22.17 $ 0.87 0.15 177.36$ 4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 1,014.64$
15% Markup 152.20$
Total Equipment 1,166.84$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 208669704-015 UNITED RENTALS 4/14/2023 1 $ 101.77 R $101.77 11 208669704-015 UNITED RENTALS 4/14/2023 1 $ 24.46 R $24.46 12 208669704-015 UNITED RENTALS 4/14/2023 1 $ 172.78 R $172.78 13 S5354161.003 ALAMEDA 7/19/2022 120 $ 4.64 M $556.92 14 S5354161.007 ALAMEDA 8/16/2022 2 $ 10.85 M $21.70 15 S5354161.007 ALAMEDA 8/16/2023 2 $ 22.97 M $45.94 16 59052 KRC SAFETY 5/9/2023 1 $ 1,045.25 S $1,045.25 Subtotal Material, Subs, and Rentals 1,968.82$
15% Sub/Specialists Markup 93.68$
10% Specialists Markup 104.53$
15% Eq Rental Markup 44.85$
TOTAL MATERIAL, SUBS, and RENTALS 2,211.88$

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 8 75.04$ 30.07 $ 0.11 933.34$ 100-JW JOURNEYMAN DAVID J AREVALO 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ 100-A6 A6-70% JOSE M MARTINEZ 31.17 $ 24.25 $ 0.11 8 46.76$ 36.37 $ 0.11 738.19$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 2,523.87$
35% Mark Up 883.35$
Total Labor 3,407.22$
SUBTOTAL 6,785.94$
Subcontractor Markup -$
6,785.94$
5 Yard Dump Truck
TO

TAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Finish digging trench, pick up dirt, haul off, install 45's and conduit. RFI55.

Invoice Description
Mini Excavator
Trailer
3'' PVC Conduit
3'' PVC 45 Degree sweep Standard
3'' PVC 45 Degree sweep 36'' Raduis
Traffic Control
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 73.02 R-CULVERT COND CENTER & LOCUST\REVISED 251002\REVISED\CT EWB-2018 - 241024 Printed 2/11/2025 I I
.,tl-e t� e� -CALIFORNIAC-10LlCENSE99849

EN GIN EE RING-CON STRU CTI ON-TECHNOLOGY-SERVI CE
Daily Work Report
DWR#: 141881
Submitted By: ROBERTO ZAVALA on 4/24/2023 5:45:36 AM
Job Name Customer Job/Work Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-04-24
CCO No./Area
Required for Mand R jobs
CR 73.01
Site/Location
Job Home Local
100
P.O.Number
Locust and center south east corner
Division
Visalia
Description of Work
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes
Finish digging trench, pick up dirt, haul off, install 45's and conduit. RFISS Employees
i Technician Dispa tch Time End Tim e Class ST OT
I ROBERTOZAVALA 10:00 PM 06:30AM F 0 8
:-- ·------------"'··-·
BRA YDEN M KEAWE 10:00PM 06:30AM J 0 8
----�""-"·--
I JOSE M MARTINEZ 10:00PM 06:30AM A6 0 8
�T&M
OT TT Adders Verd
0 0 0 0
0 0 0 0
0 0 0 0
Mc...c:•t=e--ri-'-a=ls ______________ -------·----�yY-5¥'(;,I�------------- 1-'1-Qty=
___ U..cO_M.c__ __________ M __ acct.:.er--ia=I _______ ----(J:
__ -Vendor/fruck Sto_ck _____ P_a_c_k_in�?_l_ip!:!_�: ___ , 120 Ft 3" pvc sch 40
2 3" sch 40 45's
3'' sch40 45's sweeps 36" radius
Equipment
A-C Owned/Rental Hours
�
_!>._-(;_ Ecj.#/R;ce=:n:.:ta=:I.:.A"'gc:e.:.nc='y'-------'-M-'-i"'lesc:_ ___ ...:�quipment Description A-COwned
Rental
Rental
A-C Owned
1 ·--: _J"' ....... �s5 _ :
::.:
uck
······•···•••···
8 8
2 0
•••• 5S5��
Pothole machine
0 large dump truck
5/J{J1_- ____ o __ Bo_bc_at _____ _
•• --- --~------- ---- ----------
···-·-···-···-- ------
Mini Ex $101.77
Trailer $24.46
Dump Truck $172.78

7.1.28421 MB 0.528 55121S21.p01 117342 2•2 0
OUnited Rentals·
BRANCH 641
!1:15 llORTB BBN XADDOX Na:r
'l'ZBALIA CA 93292-6620
559-627-5112
4 WEEK BILLING

INVOICE B
.
'
QI
+l
.,.j
ti.I
~

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
# 208669704-015
customer#
J:nvoice Date
Date out
Billed Through
UR Job Loe
: 156339
: 04/14/23
: 07/20/22 09: 00 AM
: 04/26/23 00: 00
: 300 NORTH TIPTON STR
: 632 UR Job#
Customer Job
P,O, #
Requested By
Reserved By
Salesperson
ID:
: VR0337
: JOE MERCADO
: SCOTT STERLING
: PATRICK CONNOR
Pf Mblt ~ , i:,a;A!j~ ~~~
Invoice Amount: $5,995.80
Terms: Due Upcn Receipt
Payment options: Contact O\Jr CR!d~ office 70+91&-4877 ~ REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. I
P.O. BOX 051122 !
LOS ANGELES CA90074-1~1
1 :11,ao1.,m, iNilWII__J
RENTAL ITEMS:
~ _Bguipm_'::-:::t=-·--"':D:=e=s=c:::r::ip:::t:::i::o:::n::::::=======-•-::-. --======-===M=in=='imu:-"::m::'.:::====D::::ay:'.:::::=-==w=e=e=k===4=W=e=e=k= Amount l 10514607 MINI EXCAVATOR 7400-9159# 312. 00
Make: TAKEUCHI Model, TB240
Serial: 124001846 Meter out: 1522.00 Meter in: .oo
1 10769783 TRAILER TILT 12'-16 1 TO 9,999K TANDEM
Make: MARKSMAN Model: RBET80Xl6-99
Serial: lR9BE162XJL846138
1 907/0525 MIN! EXCAVATOR BUCKET 1211
312.00

57.00 1 11215316 TRUCK DUMP 5 YARD CDL 495.00
Make: FORD Model: F-750-DOMP-HYD
Serial: 1FDNF7DCBNDF00680 Meter out: 4495.00 Meter in: .00 SALES/MISCBLIJ\NBOUS ITEMS:
_ __,,Q..._ty.._ Item
1 CA PERSONAL PROP TAX REIMB CHAR.GE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Price
[DRSURCA/MCIJ 14.070
Billing period: 28 Days From 3/29/23 09:00 AM Thru 4/26/23 09:00 AM TO SCHEDULE EQUIPMENT FOR PICICO'P, CALL BOO-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT
1,034.00 1,876.00
222.00 451.00
1,198.00 3,185.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
451. 00
N/C
3,185.00
5,512 . 00
Extended Amt.

14.07 14.07
5,526.07
469.73
5,955.8 0
.2ffactive January 1, 2021 mid whara permittad l)y law, tl'nited Reutala may illlpose a surc:ha,:g-e of 1.St for credit card payments on charge account■ • This surcharge is not greater than our :merchant discount rate for credit card trausactions and is subject to sales tax in some juriacllcti=•· NOl'ICJI: '!!'his invoice is subject bl the terma and conditions of the Rental and Service Agreement, which are available at https://www.unitadrantals.c0J11/legal/rantal-service-tar111s•US and which are ii)corporated herein by refarance. A COPY OF THE lUINTAt.

AND SKRVICB AGRlllDIBNT TllRXS All AVAILAJ!tdl Ill' PAPBR PORK l1POJI Rl!QlmST.

Page: l

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE 304

INVOICE
!!1All.AMECIA/ ElECTRl:CAL DiSTRISV!O�
PO BOX760
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 BOX
81977
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT20FT LENGTHS
PVC 1-1/2-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 197.9900/

ENROLL TODAYI
Go To https:llalame<iaelectrlc.bliltn.rst.com Use the enrollment token at the bottom of this invoice.

Have access to your fnvoices 2417
Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http:J/aJam•dulactrlc.bllltruatcom All ciaims for shortage or errors must be made at once, returns require written authorization and are subject to hand!lng 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. 111965.94

0.00 111965.94

Page 1 of 1 ends

Subtotal $62.35
Tax $5.30
Total $67.65
!ilALAMEDJ\
/ ElECT.ilCAL DIS1RSVTORS

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

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
PVC 3-IN 30090 90D COND ELBOW
078547
Your# PVC90ELL300
PVC 3-IN 30090/36 36RAD 90DEG
068767
Your# PVC36RAD90ELL300
VC 3-fN 30045 45D COND EL
our# PVC45ELL300
VC 3-IN 45DEG 36RAD SCH40 ELBOW
Your# PVC45ELL150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-IN 300CP CONDUIT CPL
Your# PVCCOUP300
PVC 1-1/2 11290 90D COND ELBOW
(GSI}
Your# PVC90ELL 150

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

A~C ELECTRIC CO - HOUSE VJSALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
120 3
257 L{ 257
251 c; 251
330 ,,, 330
575 '7 575
1020 V 1020
330 ,'J\ 218
2570.00
5315.30
1358.81
2678.35
2195.67
904.18
ENROLL TODAY!
Go To https:f/alamedaelectric.billtrust.com Use the enroument token at the bpttom of this invoice.

Have access to your invoices 24£7
SUBTOTAL 19731.08
FREIGH Thank You For Your Business!
SALES TAX 0.00 --------,
Web Enrollment Token: KGH PLT ZWQ http:ttalamedaeleetric.bllltrust.com Joo .Ss:1$4161!107 AMOUNT DUE All daims 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 accounls \viii be charged a finance charge, 19731.08

Page 1 of 1 ends

Split $1045.25
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQIBP1\1ENT 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
5/9/2023
Job Info:

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

VISALIA
VR.0337
P.O. No. Terms Due Date Ordered By:

VR.0337 Net30 6/8/2023
Date Item Description Quantity Rate
_:~,~~•~v23 2 manO0l 2 man lane closures - 1-8 hour shift 04/23/2023 Overtime Overtime• Per hour (8-12 hours)
04/23/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 04/24/2023 2man001 2 man lane closures - 1-8 hour shift 04/24/2023 Overtime Overtime - Per hour (8-12 hours)
04/25/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/25/2023 Overtime Overtime - Per hour (8-12 hours)
04/25/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 04/26/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/26/2023 Overtime Overtime - Per hour (8-12 hours)
04/26/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 04/27/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/27/2023 Overtime Overtime - Per hour (8-12 hours)
04/27/2023 Arrowboard • A ... Additional arrow board(s) per shift (includes lane) JND.EMNITV AGREEMENT .. Al J J'tt:w"/11$ c:ovc:r-cd by thl :-;:;: Document .::h::oJ1 be ot; ttii-c ;;olc rf.:::I,; of t:l')e Cu:;tom-er .. Ct.:1:::tomer21ouee::;. to dcf'cnd .... lndelTU"iT-F), :and hoJd h~t-n'll.e::::; KRC s.A.FETY co .... le offlcie-r.!:,. di ..-e.;totii: 1=1.nd employee:::.,. from :o.nd o:s;;:d nst :o ny ::ind a:i1r ll<l!lbl nw .c:lnl m:::., J udpn.et1ts.., co-:::t:::s, cttomcy fc: c~ ... or dern~nd-!; :of fi1:iptlon .:a-rf#!,,irll~ 'H"'Qm ~C U$C.., l'n.-=:iin"'ten:nnc:,e,. -opc..-.trtton, or po~se:~on of the, t:-q41t pMcnt 1nG1udh"£ but: l'lot: lim1ted to_. "t.ho::.:e &r"i::.tni:fr.o:rn th-c :Dc:t:Jve nc&li~ni:.t: of t<RCSA,f=ETV CO.,,~ offic:ic:~ .. d)r'=c't:or.:; ~nd crnploy-c:c~ ... f'rom fn.J.u,y t:o or dll!'~"th of'l!:hie: C-...$t'Or'flct"'..,. <::u~mc·,...-~ cm.c:,foye.es- ... ok"'":.,ny othe-r" PC~$On,. orfrom d~l'\"'l~~"to ~ny property.,. !;.~C ~nd cx.ccpi:thl(:!-rc -;:::h:!!IU be n.o oblJ~tJori on tl,c pi.::,rt: of th-e CU~ mel"'" to d dend',. I ndc:rnnify ~nd hold Mrmbe~ KRC SAFETY CO.,. I~ offi t::~r-:,.. director-:;:,.. ::i:,~d ,cmploye: ie:s:,.. i:fl ~c I l~bi:Uty.,, cJ~m::; .,J udg~cnt:z., c:o::t::;:: ottornc:y::.: -fc.e::.:., or dem~nds of Ii~ pt! on oth~~i :::e :dvl n:c ri ;:;c to such obll 1,:1tion ~ri~e ~r-.om the ::ol~ nc:dl;e;:ence or wJ llful ml ~c:onduct: of KR.C SAP ET't CO.,.. iU. offi-ccr-:;, di r:c<.:'tor-:;!",.. ~nd cmptoy'C'.e~ If! Q.a:'rl:on,,e,- rch.tsU to d-cf'cod,. l ndcnlni-f,y :i:.nd hold mrn-J: ~ KR.C SP.PETV co.,.. Jt::i:; o-ffl.ce;r:;, dlrcc:to,r::_. :;:tncl-employce~ :end ::;.ubs~qucrrtly =:i: d~tcrrnln~tj"o,:11 i:::: m.,..d:e 1:h:t:,t II zi,~Ut:y •~ r,.01;: due- tg, th,c: $01~ ti.cefit:<:,..,:e orwiUf"ul ml:c:onduct: of l<RC ~APETTV CO., I~ officer-... dt rcc:t:or:::, ~nd ie:mptoyee::-., Co-stomci-L~ obJlsate:d to r-eltnb',,l"n;:e :ainv ~nd -?)J.l H~blll~,.. d~m~ ... J...,ds:n,ent:;:, co~ ;,ttorncy"!r~e.c-s..,, ordc.m:i:.nd.$ oflltf~tior'Yinc.ur"l'"'cd by K~C:SFAETV CO.~ it:: offl.cc.1$, d;~-etor.:t., tsnd cl"'nPloYcc::::~ cu:.::tomc:r ~crccsto notify KRCSAFEtV co..,. fn"IMC-di~tcly In ~c: of any .t:ric:c::ident:=ind ~ obto4n the n~m-e,$> :,;ddre_.$C:C~ ... ttt cphon,e: nu mbet""::t .:;,nd other _pcrtl n,cnt ln~on-t'll~'tl on f.roro- :e,U ~f"U es lnvQlved ~nd i:,,U vYitn-.:-:-=~c:,:_
1 1,555.50
4 115.00
1 75.00
1 1,555.50
4 115.00
1 1 ,555.50
4 115.00
1 75.00
1 1,555.50
4 115.00
1 75.00
1 1,555.50
3 115.00
I 75.00
I
I
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice #
59052
Amount
1,555.50
460.00

75.00 1,555.50 '
460.00
1,555.50
460.00

75.00 1,555.50
460.00

75.00 1,555.50
345.00

75.00 .

I
$0.00
$10,262.50
$0.00
$10,262.50
Culvert Conduits Center and Locust
CITY OF VISALIA DATE: 5/26/2023
VR0337 DWR DATE: 4/25/2023
AREA DWR NO.: 141943
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 73.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 2 22.17 $ 0.87 0.15 44.34$ 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 304.98$
15% Markup 45.75$
Total Equipment 350.73$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 208669704-015 UNITED RENTALS 4/14/2023 1 $ 101.77 R $101.77 11 208669704-015 UNITED RENTALS 4/14/2023 1 $ 24.46 R $24.46 12 208669704-015 UNITED RENTALS 4/14/2023 1 $ 172.78 R $172.78 13 S5354161.007 ALAMEDA 8/16/2022 2 $ 12.38 M $24.76 14 S5354161.008 ALAMEDA 8/16/2022 2 $ 29.35 M $58.70 15 59052 KRC SAFETY 5/9/2023 1 $ 1,007.75 S $1,007.75 Subtotal Material, Subs, and Rentals 1,390.22$
15% Material Markup 12.52$
10% Sub/Specialists Markup 100.78$
15% Eq Rental Markup 44.85$
TOTAL MATERIAL, SUBS, and RENTALS 1,548.37$

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 ZAVLA 50.03 $ 28.83 $ 0.11 8 75.04$ 30.07 $ 0.11 933.34$ 100-JW JOURNEYMAN JOSE OCAMPO 44.23 $ 28.54 $ 0.11 8 66.35$ 29.64 $ 0.11 852.33$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,785.67$
35% Mark Up 624.99$
Total Labor 2,410.66$
SUBTOTAL 4,309.75$
Subcontractor Markup -$
4,309.75$
D
ESCRIPTION Jack ham mered concerte for box locations. Extended conduits to box locations on locust.

A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
3'' PVC 90 Degree Sweep 36'' Radius
Traffic Control

TOTAL COST THIS REPORT
Invoice Description
Mini Excavator
Trailer
5 Yard Dump Truck
3'' PVC 90 Degree sweep Standard
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 73.02 R-CULVERT COND CENTER & LOCUST\REVISED 251002\REVISED\CT EWB-2018 - 241024 Printed 2/11/2025 I I .
11-e [;� e� -CAL1FORNJAC-10LICENSE:99849

ENGINEERING-CON STR U CTI ON-TECH NO LOGY-SERVICE
Daily Work Report
DWR#: 141943
Submitted By: MARK R LYONS on 4/26/2023 10:50:10 PM
Job Name Customer Job/Wo rk Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-04-25
CCO No./Area
Re£Juireofor Mand Rjobs
Cr73.01
Site/Location
Job Home Local
100
P.O.Number
Southeast corner of locust and center
Division
Visalia
Description of Work
Local Report in g To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes fl No
Jack hammered concrete for box locations. Extended conduits to box locations on locust.

Employees
!·· Techni cian Dispatch Time

ROBERTO ZAVALA

JOSE OCAMPO
Materials
Qty UOM
2 2
Equip ment
- - -----------·
10:00PM
10:00PM
Material
3" sch40 sweeps 36''
3" sch40 90's
End Ti me Class ST OT
06:30AM F 0 8
06:30AM J 0 8
Vendor/fruck Stock
GT&M
DT TT Ad ders Verd
-----
0 0 0 0
0 0 0 0
A-C Owned/Rental Hours A-C Eq. #/Re ntal Agency
A-COwned
-- ____
8 ____ --
JJTv:- �53
Mi les Equipment Des crip tio n _________ _
Rental
Rental
8 -
- ·-0i-
8 ___ GJ[.
0 Hwy truck
0 Big dump truck
0 Mini ex
_A_-_c_o_w_n_ed _______ 2 _____ 5- /70_{o,___ _____ o ___ B_o_bc_a_t ________ _ Sub contractors -------------------�------------------------- __ __cl1c_c,c::::ket No_ --- Company ________ _ Subcontract- Direct Job Item 1 Packing Slip No. L._ _________ _ _______ ______________ _ ___ ······---···--·-·----'=-------=----- 1--
i
I
'
t
! " -1
l
i
·--·--·-· .. -..... ···-·•-··----·-·-------- -!
Mini Ex $101.77
Trailer $24.46
Dump Truck $172.78
OUnited Rentals·
.8RANCB 641
!IZ5 NORTll B1fN JQDDOX IQl'
Vl'S.U.IA CA !13Z9Z-66ZO
55!1-627-5112

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 ITBMS:
~ Equipment Description Minimum
•• ~ --- '-···-
l 10514607 MINI EXCAVATOR 7400-9199# 312.00
Make: TAKEUCHI Model: TB240
Serial: 124001846 Meter out: 1522.00 Meter in: .00
1 10769783 TRAILER TILT 12 1 -16' TO 9,999K TANDEM
Make: MARKSMAN Model: RBETBOX16-99
Serial: 1R9BE162XJL846138
1 907/0525 MINI EXCAVATOR BUCKET 12"

7.1.2842 1 MB 0.528 56121S21.p0 1 117342 2·2 0
4 WEEK BILLING

INVOICE
# 208669704-015
customer # : 156339
:tnvoice Date : 04/14/23
Date out : 01/20/22
Billed Through: 04/26/23
tJR Job Loe : 300 NORTH
09:00 AM
00:00

TIFTON STR
tJR Job # : 632
CUstomer Job :tD:

P.O. # : VR0337
Requested By : JOE MERCADO
Reserved By : SCOTT STERLING
Salesperson : PATRICK CONNOR
Terms: Due Upon Receipt F,
Payment options: Contact our credtt office 70-Hl16-4877 J REMrr TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O.BOX051122
LOS ANGELES CA 90074-1122
Day Week 4 Week Amount
--i......- ..
312. 00 1,034.00 1,876.00 1,876.00

57.00 222.00 451.00 451.00
1 11219316 TRUCK DUMP 5 YARD CDL 495.00 1,198.00 3,185.00 N/C
3,185.00 Make: FORD Model: F-750-DUMP-HYD
Serial: lFDNF7DC8NDF00680 Meter out: 4495.00 Meter in: ,00 SALES/MISCELLANEOUS ITEMS:
_ __,Ot-=.Y Item
l CA PERSONAL PROP TAX REIMB CHAR.GB
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOB MERCADO
559-556-5783 PRIOR TO DELIVERY
Price
(DRSURCA/MCI] 14. 070
Billing period: 28 Days From 3/29/23 09:00 AM Thru 4/26/23 09:00 AM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT
Rental Subtotal:

Unit of Measure
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:
5,512.00
Extended Amt.

14.07 14.07
5,526.07
469.73
5,995.80
Effective January 1, 2021 and where permitted by ls,,, United Rentals may impose a aurcharge of 1.a, for credit card payments on charge accounts. Thia surcharge is aot greater thm1 our 111erchant cliscount rate for credit card tra%lllactions and is sul)ject to sales tax in some :luriadictiona. ~CB: Thia invoice is sllbject to the te%'ll!S and conditions of the Rental aad Service Agreement, which are available at https://www.u.nitedrentala.com/legal/rental-service-tarms-US and which are incorporated herein by reference. A COPY or TJm RENTAL AND SBRVICB AGRDMIINT tl!RJIS ARB AVAILAJ!LK IM PAPBR l?ORM OPON Rl!QUBST.

E'age, 1
i.11.LAMEW\ ' ELECTRICAL DLS!RBUTO.�

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 30090 90D COND ELBOW
078547
Your# PVC90ELL300
PVC 3-IN 30090/36 36RAD 90DEG
068767
Your# PVC36RAD90ELL300
PVC 3-IN 30045 450 COND EL
Your# PVC45ELL300
PVC 3-IN 45DEG 36RAD SCH40 ELBOW
PVC 1-1/2 11245 450 COND ELBOW
Your# PVC45ELL 150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-IN 300CP CONDUIT CPL
Your# PVCCOUP300
PVC 1-1/2 11290 900 COND ELBOW
(GSI)
Your# PVC90ELL 150
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
120 3
257 l\ .:e.ff --ttl00.0000/_
251 s 251
330 ,-,., 330 4-14-:?60U!c
575 7 575
1020 '0 1020 215 3�00,j
330 0\ 218
2678_35
2196.67
904.18

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

Have access to your invoices 24/7
Thank You For Your Business!
Web Enrollment Token: KGH PLT Z.WQ http://alamedaelectrlc.billtrust.com ,. )( :SSlSll�l.0(11
SUBTOTAL 19731.08
FREIGH
SALES TAX 0.00 -----�
AMOUNT DUE 19731_08
All daims 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 \viii be charged a finance charge.

Page 1 of 1 ends

INVOICE
Split $1007.75
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQillP:MENT RENTAL~ 1RAFFIC DESIGN Invoice
SAFETY co_, INC "
P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Date
5/9/2023

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

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

VR0337 Net30 6/8/2023
Date Item Description Quantity Rate
04/23/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/23/2023 Overtime Overtime - Per hour (8-12 hours)
04/23/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 04/24/2023 2man 001 2 man lane closures - 1-8 hour shift 04/24/2023 Overtime Overtime - Per hour (8-12 hours)
04/25/2023 2man001 2 man lane closures - 1-8 hour shift 04/25/2023 Overtime Overtime - Per hour (8-12 hours)
04/25/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 04/26/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/26/2023 Overtime Overtime - Per hour (8-12 hours)
04/26/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 04/27/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/27/2023 Overtime Overtime - Per hour (8-12 hours)
04/27/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) JNDEMNTTY AGREEMENT,. AH 1"'=m~ covc:rc:d by thl:.: Document =h~l be ~~th-c ~ol-e ri$k. of %he cu;:,:;om,cr"'~ O....:;::eomer :a£ree::o::'to dt:f"c~d ... Jndemn1fy ~nd hold harmle= KRCSAFETV 'CO ..... I~ officer:::.,. d~re~~ ~ :e:mploy,c,c~ ... 'O"om :ond :;:,;c.:ainsteny br'\d l:111 ll~t;iltlty d-alrn$_,.J\.ld~cnt::..,. co~ ... ~t'ton-rey fci,,:~.,. .ot"' de:rn:::tndlf: o'f li1:i ~ on eri~r'llf;froll'YII ~e ...-~,e.,. rn-ai ntcn~nc::c,. openrtl on., or po~e~ on o#-r:hc cqul pment hi.:r...,.~n&: bl.lit n:~llmlte:d'~ .. tho~c ~191:;qnJtfrorn the :octiv,c n~Jdimc:,:ncc of l(RC S.A.f=ErV co ... ;:~ offic:>e:r::::::.t dlJ".ie:ao~ -and cmpJcy,e:oe~ ... f"r-om .Injury to or d,c;:o.'th of~hie CU~tomc~ ¢U~)"t'lc...-~ emptoy~e~ .. or- ~ny offler p.cr:&on., or-f"ront dz,..rn::s:jtcto any p~pe~ ... s~C ~nd cxce:pi::t:here ~h~Il be no qbll:z;e:tlon on tl-)c p"rtof' d'ac CU~mei6"to ddcnd,. inde!:r'nnify :::,nd. hold ~rmlie= l<:RCS-6.FEl"V co._. ii:$ office~ ... dlre:.c:-t:or~ .. '!t,nd ,crnpl O)l'c~s ... tf"the:: • i::tbitJty_. cl~ ms; .1-J t.4d:r-nc~, c:o~t:: ot:eol"nc:y:,, -f<:-e::::., or dern~nd~ of li'd ::a:;Qti on -Oth-cr'Ylti-!:c; dvin~ rise to :;;vch oblli;ait:lon :ari::e-from ~-:: ~oJ,= nei::lfi:.el!"'lc:e: or--V\fJ llful :rn1~c::onduct of- .KRC :SAFETY CO..,. i'b; officers,. d,rieci:or::::.,.~nd cmp.loye:es~ 1,f" O.,,t:tx:,rn~r n:fus:~ to dd.ie:nd,. lndcmnt,fy lDnd hold .h2,.rrnJ'~ t:;RC 'SAJ=il:TY co . ., Jts offi ccr":i'., dlrc.cto~.,. ~nd cmplo,ycc::; ~nd :;ub~c,:aucntfy za d~rrnl n:::,i'tion l:= Tn-Ode th~ Jl~bUlcy~~ not du-=-tQ t:hc: :;:ote nedl:c::c:nce or-wiUf'ul mh:c:.onduc:.t of K~C SAJ=fii'tY co.,,~ office..-,. director-:::.,. ~nd emplQYC:C$,. '¢us:tomel"' •s obUs;art,::d to n:.lnlbl.l'n$.C ,e·ny ~nd ,oU fl:eibUI~ ... et~m:s,.J-C.Ad~~nt:::: .. co!:1:, trttomey:. ~-r:.e-::.. ... or d:e..m~nd~ of lt~_ptlon incurred by KRC-SFAETV co...,;~ officer.;., di~ctor.:J., b:nd e:mplc,y~,c:::;:., CY~mc..- ~vc.c~t.o notify KRCSAFETY CO . ., immcdl~ttly fn ~~c of.onv ocdd-r;.-,1;:~nd~ obteil"'f th'L!: n~mc::.,. :oddl"c::e:c~ ... tc:J,ephont numb,e~ ~nd othce- pcl"'t:fncnt lnfok""m;otlon 'fi"'Qm ::;!tJI p::,i~,e::::.

Jnvolvcd ;:iind :olJ Wtn-e-~4=c:-.:~
1 1,555.50
4 115.00
1 75.00
1 1,555.50
4 115.00
/r 1,555.50 ,, 4 115.00
~

75.00 I 1,555.50
4 ll5.00
1 75.00
1 1,555.50
3 115.00
1 75.00
I I
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59052
Amount
1,555.50
460.00

75.00 1,555.50
460.00
" 1,555.50
D 460.00

75.00/
1,555.50
460.00

75.00 1,555.50
345.00

75.00 $0.00
$10,262.50
$0.00
$10,262.50
Culvert Conduits Center and Locust
CITY OF VISALIA DATE: 5/26/2023
VR0337 DWR DATE: 4/26/2023
AREA DWR NO.: 141944
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 73.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 8 22.17 $ 0.87 0.15 177.36$ 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58 $ 0.87 0.15 260.64$ 3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 438.00$
15% Markup 65.70$
Total Equipment 503.70$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 208669704-015 UNITED RENTALS 4/14/2023 1 $ 101.77 R $101.77 11 208669704-015 UNITED RENTALS 4/14/2023 1 $ 24.46 R $24.46 12 208669704-015 UNITED RENTALS 4/14/2023 1 $ 172.78 R $172.78 13 7033665 SAF-T-CO 7/1/2022 N30 BOX 1 $ 51.16 M $51.16 14 7033665 SAF-T-CO 7/1/2022 N30X12 EXT 1 $ 47.85 M $47.85 15 7033665 SAF-T-CO 7/1/2023 N48 CONC BOX 1 $ 238.01 M $238.01 16 7033665 SAF-T-CO 7/1/2023 N48 EXT 1 $ 162.91 M $162.91 17 7035947 SAF-T-CO 8/11/2022 CONC BOX LJ LID N30 1 $ 362.55 M $362.55 18 110077 STAR BUILDING SUPPLIES 11/2/2022 3/4" CRUSHED ROCK BAGS 5 $ 9.22 M Sub/Specialists Markup 19 S5354161.007 ALAMEDA 8/16/2022 PVC 3 IN BELL END 8 $ 5.05 M $40.43 20 S5354161.007 ALAMEDA 8/16/2022 3 IN PVC COUP 12 $ 2.34 M $28.04 21 7043951 SAF-T-CO 1/19/2023 N48 LJ LID 1 $ 382.08 M $382.08 22 S5354161.003 ALAMEDA 7/19/2022 3 IN PVC CONDUIT 20 $ 4.64 M $92.81 23 59052 KRC SAFETY 5/9/2023 TRAFFIC CONTROL 1 $ 1,045.25 S $1,045.25 Subtotal Material, Subs, and Rentals 2,750.11$
15% Material Markup 210.88$
10% Specialists Markup 104.53$
15% Eq Rental Markup 44.85$
TOTAL MATERIAL, SUBS, and RENTALS 3,110.36$

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 ZAVLA 50.03 $ 28.83 $ 0.11 8 75.04$ 30.07 $ 0.11 933.34$ 100-A6 A6-70% JOSE M MARTINEZ 31.17 $ 24.25 $ 0.11 8 46.76$ 36.37 $ 0.11 738.19$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 1,671.54$
35% Mark Up 585.04$
Total Labor 2,256.57$
SUBTOTAL 5,870.63$
Subcontractor Markup -$
5,870.63$ TOTAL COST THIS REPORT
A-C

JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMER

REFERENCE
Dig out for box locations and set Christy boxes for streetlight and comm.

Invoice Description
Mini Excavator
Trailer
5 Yard Dump truck
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 73.02 R-CULVERT COND CENTER & LOCUST\REVISED 251002\REVISED\CT EWB-2018 - 241024 Printed 2/11/2025 I
I
I
I
I I
----- C/\l.lFOl'U/IA C II) LICEN8E 9!JH,!!l
F NG !NF.EI< ING -CON ST I< UC Tl ON-TIC CH NOL OGY--S ERV ICE Daily Work Report
DWR#: 141944
Submitted By: MARK R LYONSon4/26/202310:52:47 PM
Job Name Customer Job/Work Order Number
VR0337 DOWNTOWN STREET LIGHTS CITY OF VISALIA
Date
2023-04-26
CCONo./Area
Required for M and R jobs
Cr73.01
Site/Location
Job Home Local
100
P.O.Number
South east corner of locust and center
Division
Visalia
Description of Work
Local Reporting To
100
QuoteorT&M
0 Quote
Work Completed?
0 Yes © No
© T&M
Dig out for box locations and set christy boxes for streetlight and comm.

Employees
Technician

ROBERTO ZAVALA

JOSE M MARTINEZ
Materials
Dispatch Time
10:00PM
10:00PM
End Time
06;30AM
06:30AM
Class ST OT DT TT Adders
F 0 8 0 0 0
A6 0 8 0 0 0
Verd
0 0
Qty UOM Material
N30 christy box
Vendor/Truck Stock Packing Slip No.
1 1
1 1
1 1
20 12
8 5
N30 christy box extension
N30 christy box tamper proof lid
N48 christybox
N48 christy box extension
N48 christy box lid
Ft 3" sch40 pvc
3" pvc couplings
3" pvc bellends
Bags 3/4" rock
~··<(.)~.[{ / ·•.>,
t "I,
r,
',
·-.: ... /JI'TC~-/
Mini Ex $101.77
Trailer $24.46
Dump Truck $172.78
,.,.-.

OUnited Rentals·
BRANCll' 641
925 lllORff! BllN .If/ID.DOZ lfAY
vrBALll CA 93292-6620
559-621•5112

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

1.,.28421 MB 0.52s se12,sz1.p01 117342 2-2 o
4 WEEK BILLING INVOICE
# 208669704-015
Customer#
:Cnvoice Date
Date out
Billed Through
UR Job Loe
: 156339
: 04/14/23
: 07/20/22
: 04/26/23
: 300 NORTH
: 632
09:00 AM
00:00

TIPTON STR
UR Job #
Customer Job
P.O.#
Requested By
Reserved By
SalespersOD
:CD:
: VR0337
: JOE MERCADO
: SCOTT STERLING
: PATRICK CONNOR

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977 Invoice Amount: $5,995:;;-7
Terms Due Upon Receipt I BAKERSFIELD CA 93380-1977
Paymentopllons: Ccntactourcredltofflce 704-916-4877 •
REMITTO: UNITED RENTALS (NORTH AMERICA),INC. !
P.O. BOX051122 :

LOS ANGELES CA90074-1122 ili
ffi
RENTAL ITEMS:
~ E!a!!i:ement Descri:etion Minimum Da:r ...
1 10514607 MINI EXCAVATOR 7400-9199# 312.00 312.00 Make : TAKEUCHI Model: TB240 Serial: 124001846 Meter out: 1522.00 Meter in: .00
1 10769783 TRAILER TILT 12'-16 1 TO 9,999K TANDEM 57.00 Make: MARKSM1!N Model: RBET80Xl6-99 Serial: 1R9BE162XJL846138
1 907/0525 MINI EXCAVATOR BUCKET 12"
1 11219316 TRUCK DUMPS YARD CDL 495.00
Make: FORD Model: F-750-DOMl?-HYD
Serial: 1FDNF7DC8NDF00680 Meter out, 4495.00 Meter in: .oo SALES/MISCBLLl\NEOUS ITEMS:
_ __.Qt'-"-'-y Item
l CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Price
(DRSURCA/MCI] 14.070
Billing period: 28 Days From 3/29/23 09:00 AM Thru 4/26/23 09:00 AM TO SCHEDULE EQUIPMENT FOR PICKOP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT
Week 4 Week
1,034.00 1,876.00
222.00 451. 00
l,198.00 3,185.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

Amount
--~-· 1,876.00
451.00
N/C
3,185.00
5,512.00
Extended Amt.

14.07 14.07
5,526.07
469.73
5,995.80
Bffecti'll'e January l, 20:ill and where pemitted by law, United Rentals -Y illlpcse a 11urc:llarge of 1.8\ fer credit card payments on charge accounts. This eurcharge is net greater than our merchant discount rate for =edit card trauacticns and is sullject to sales tax in some :jurisdictiona. 1110'1':tCll: Thia imrcice ia su!>ject to the t- and co,:,.ditiona of the Rental and Service Agreement, which are av-ailable at https://www.unitsdrsntal■ .com/legal/rental-service-term.s-US and which are incorporated herein by reference. A COPY OF nm RENTAL AND SllRVICll AGRBKMBNT !l'BRXS All AVAn.ABLB IN PAPBR FO.RIC UPON RBQtmsr.

Page: l
PLEASE REMIT PAYMENT TO:

Saf-T-Co Supply, Inc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975
£L£8RATING·
YEARS OF SERVICE. INVOICE: ·•
INVDATE:

ORDER:

ACCOUNT:

INVOICE
7033665
07/01/2022
·. 2162690-05
. 000195
CONTACT: - ___ . - MICHAEL VELASQUEZ
PHONE: - .: : __ '. 559-732-4733
PAGE: .. 1 of 1
A·C Electric Company
PO Box81977
Bakersfield , CA 93380
A-C Electric Company
1035 W MURRAY AVE
VISALIA, CA 93291
CONTACT: VICTOR PEREZ (661-410-0000)
. CUSTOMER PO
VR0337-06
. . TERMS.

Net30 Days
. . . .. •· SHIP.DATE .
07/01/2022
SHIP VIA TRACKING.NUMBER ... . .. • .
•WAREHOUSE .•. ..

Our Truck - First Daily Run
:·· •.
•• • ··
L ITE.M •
>.·• '• ,·. -._ ,·.·.
1 CHRN30BOX
COMMENT:
2 CHRN30X12
COMMENT:
6 CHRN48BOX
--·-····" -----·-------
COMMENT:
7 CHRN48X10
COMMENT:
. •
••• . ·•··
. _.._,·
DE�PRIPTION
:·-:·_,:, . ,· ·\ ., .
·•
• •
.-ii"-:·.· : .

QTY ORD
_ _ • ,·-.-,·: /-,:' __ : ;,
13-1/4 X2 4 X 12 CONCRETE CHRISTY N30 146 EA
BOX#S
--·-- ----------- ---•--,•--
"" IN STOCK .. ------·---- ----··
i<
1EA 13 X 24 X 12 CONCRETE EXTENSIO
CHRISTY N30X12
""CURRENTLY 12 EA IN STOC�
30-1/4 X 48-1/4 X 14 CONCR ETE CHRISTY
N48 CONCRETE BOX
.. CURRENTLY 16EA IN STOCK AT SAF -T-co-
30-1/4 X 48-1/4 CONCRETE EXT CHRISTY
N4 8X10
.. 30EA CURRRENTLY IN STOCK AT SAF-T-CO ..
4EA
"'"'"" " ----,-
4E A
_____ _. ____
TE RMS: NO DISCOUNT ALLOWED ON FREIGHT, SAL ES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE RETURNED WITHOUT OUR PE RMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 '�\x1c
·· --- Delivery�ignedfor-0n-06/30I2022;;t04:47.f>M by.Patric- 1 QTY
SHIPPED.
�
)_ ..
-- --�--·--·
1 EA
·-
_..A-EA
.kEA
·!--·

SALES PERSON
Brtan King
•• ·.·._ ·. ENTERED BY •
Christian Crosthwaite
·.• . ..

QTYBKO
.. •··•. ' • ... •
0EA
0EA
0E A
----- --------
0EA
Subtotal:

Freight:

Sales Tax:

Total:
-: -. - ',· .. ',.
cNET
.PRICE
...
$47.15
$44.10
$2 19.35
--------- .
$150.15
. .
. .

EXT PRl<::E
····-
�°' \_,!l, IS'"
--- - ·----
$44.10
-ea,,.40
-
'"Z--\.1113 <.,,
_$600,60
�
.,...
�w-1

8.406.00
$0.00
_,
.·- ..
i ·i~r·:, ;_;; ;:j};c/1
{:(;:;.<(~~~{!?·~--:.\:;
PLEASE REMIT PAYMENT TO:

Sal-T-Co Supply, Inc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975
ELEBRATfNG

YEARS OF SERVJCE

SAF-T-CO

INVOICE
INVOICE: .• 7035947
INVDATE:·.,.·:_ -- 08/11/2022
ORDefl:-.:, . , .•. 2162690-02
AbCOQNT_: i ' : ;- 000195
CONTACT:. • MICHAEL VELASQUEZ
A-C Electric Company
PO Box81977
Bakersfield , CA 93380 AUG 1 5 2022
.. CUSJOMEl'I PO
VR0337-06
Best Way
4 ELJ30-CM
COMMENT:

Net30 Days
#5 SIPRA CORP LOCK JAW COVER

ASSEMBLY FOR USE ON CONCRETE BOX
242EA MARKED "STREET LIGHTING"
16EA MARKED "IRRIGATION"
''"CURRENT LEAD TIME 4-5 WEEKS A.R.o.-·
PHONE: •• .. . 559-732-4733
PAGE: ·. .··
A-C Electric Company
Attention: FRESNO SHOP
2560 S EAST AVE
FRESNO , CA 93706
1 of 1
CONTACT: MIKE RODRIGUEZ (559-513-3740)
([email protected])
... .. ··.· .. SHIP DATE ... ·•
1 258 EA 0EA
Brian King
ENTEREDBY· ....

Christian Crosthwaite
'm PFIIC::E
S334.15 �
03l11\
(CURRENT MATERIAL LEAD TIME IS 5-7 DAYS SUBJECT TO CHANGE) 15 SIPRAELJ-SS
"'PLUS FREIGHT PP/ADD OR WILL CALL AT SIPRA CORP""
SIPRA Short Shank Tool (Indicate pattern on
PO; see tool policy below) AU tools and tool kits
are sold separately and will only be shipped to
the END USER, no exceptions
1 EA
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 1 EA DEA $57.20
�--�� Freight: ·•
Sales Tax:

Total:
·-
S57.20
$86,267.90
$285.00
·-. $0.00 "'·
$86,552.90
·-,_
-,�_
1538 N Blackstone Ave.

Fresno, CA. 93703
www.sb-supply.com
Bill To: A-C Electric Company
PO Box81977

INVOICE FOR
11/2/2022
Cashier: Torresfo

Page 1 ends

STAR BUILDING SUPPLIES
559-233-6603 Sales Receipt #110077
Customer PO# VR0337
Bakersfield, CA 93380-1977
Item#
21006
'01510
'.924
Item Name
3/4" Crush Rock
Deposit Pallet
Short Haul Flatbed
Total Deposit Taken: $0.00
Balance Outstanding: $0.00
Account: $718. 75
Size
Sack
Each
QNTY
s� 2

2.75 Exempt
Price/UOM Ext Price Tax
$8.50 $425.00 T
$30.00 $60.00 P
$85.00 $233.
75 D
Subtotai: • • $718. 75
0 % Tax: + $0.00
RECEIPT TOTAL: $718. 75
Signature _____________ _
I agree to pay above
amount according to card issuer
agreement (merchant agreement if credit voucher).

From Sales Order #10292
1 035 W Murray
Visalia Ca 93291
556-5783
RETURN POLICY:

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.

Thank you for your business!
!'ALAMEDA ' ElECTR!CAL DISTRIBUTORS

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

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
PVC 3-IN 30090 90D COND ELBOW
078547
Your# PVC90ELL300
PVC 3-IN 30090/36 36RAD 90DEG
068767
Your# PVC36RAD90ELL300
PVC 3-IN 30045 45D COND El
Your# PVC45ELL300
PVC 3-IN 45DEG 36RAD SCH40 ELBOW
PVC 1-112 11245 45D COND ELBOW
Your# PVC45ELL150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-IN 300CP CONDUIT CPL
Your# PVCCOUP300
PVC 1-11211290 90D COND ELBOW
(GSI)
Your# PVC90ELL 150
13 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
120 3 120 r- .
257 �, 257 -tOOO:UOOO/.
251 ,. 251 ":)
330 ,,., 330 -44+.?60lJTc
575 "7 .Mfl v,
1020 ·J 215 '36001
330 0\ 1 )_
218
3247.06
2570.00
5315.30
1358.81
311.,
is >i
904.18

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

Have access to your invoices 2417
Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http:!/alamedaelectric.billtnsst.com y
SUBTOTAL 19731.08
FREIGH
SALES TAX 0.00 -------<
19731.08 AMOUNT DUE
A.!1 daims for shortage or errors must be made at once, returns require Mitten 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 wil! be charged a finance charge.

Page 1 of 1 ends

r
I
.i.

INVOICE
PLEASE REMIT PAYMENT TO:

Saf-T-Co Supply, Inc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975

ELEBRATING

YEARS OF SERVICE

SAF-T-CO
INVOICE: ·•· .. ',,.·
INV DATE:. : :

ORDER:•·'·· '
ACCOUNT: ..... ··•<•
CONTACT: ···,·'
PHONE:-:.:: .. ., :---·:"-
PAGE::,: ,

INVOICE
7043951
01/1912023
162690-07
000195

MICHAEL VELASQUEZ
559-732-4733
1 of 1
�\so�L�D�T_o�-�--��--"--'--'-----'-��...c..c;�l-=ls-'-'H"-1P'-'T..ao---"--""---'-'--------'--"---=-'-'---"-'---=.J A-C Electric Company
PO Box 81977
Bakersfield , CA 93380
A-C Electric Company
Attention: VISALIA YARD
1035 W MURRAY AVE
VISALIA, CA 93291
CONTACT: VICTOR PEREZ (661-410-0000)
CUSTOMER PO TERMS . •• , SHIP DATE
VR0337-06 Net30 Days
SHIP.VIA ,WAREHOUSE
Our Truck - First Daily Run
L ITEM
7 CHRN48X10
COMMENT:
'P
• ciEsCR11'"1"1pN
30-1/4 X 48-1/4 CONCRETE EXT CHRISTY
N48X10
.. 30EA CURRRENTL YIN STOCK AT SAF-T-CO ..
9 CHRN48T2VISCOMM N48T2 COVERS WI 1/2 LID MARKED "VISALIA f\ COMMUNICATIONS&
quot;
38 EA
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 1 38EA
·• SALES PERSON
Brian King
/NET
• "Pf11¢e
0EA $150.15 $5,705.70
Subtotal:

Freight:

Sales Tax:

Total: $28'.947.60
�/ -
' .

Christian Crosthwaite
1~~~11 '•~~g! ~lffl ti~_:._:1 ~iWtl\
66EA ~ OEA $352.15 J2~
t 35Z.!J
s2s,s4fso
$0.00
I 1$0.00
---- ··-- - - ... . . .. -,- ..... -- - ---·· - ----'
Juk-fh /'Yi'
� AU\M!EDA
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
7044AVE304
PO BOX 760
i ELECTRICAL D'5TRl6UTO� GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 819n
BAKERSFIELD CA 93380
CONDUIT 20FT LENGTHS
PVC 1-1/2-IN 112 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS
o03

INVOICE

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

A-C ELECTRIC CO - HOUSE VISALIA
tjpton and oak ave parking lot #44
VISALIA CA 93291
3320 197.9900/
,, rs si-i
)(f--Y (JI.
-.1---:::;;--:;::;:,::

ENROLL TODAY!
Go To https://alam&daelectric.bllJtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 2417

SUBTOTAL
Thank You
For Your Business!
Web Enrollment Token: KGH PLT ZWQ http://afamtdHlectrlc.bllltrust.com All claims for shortage or errors must be made at once, returns require wrltten authorization and are subject to hand!lng charges. Special orderlare non�retumable, Th!s order ls subject to the terms and conditions of our credtt app/icat[on Overdue accounts will be charged' a finance c7arg r ' /
111965.94
/

0.00 111965.94

Page 1 ends

C..o r.. r-:; r ~
__:J_f-;
9 'd-k7 ··- ,
r----- --- - - ----- - ---L _ __ j_ __ ..L,__...1,._ 2L.1., ~ /

FREIGHT
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQillPMENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY CD-, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
BillTo
Date
5/9/2023
Job Info:

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

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

VR0337 Net30 6/8/2023
Date Item Description Quantity Rate
04/23/2023 2 man 001 2 man lane closures - 1-8 hour shift 1 1,555.50 04/23/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 04/23/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 1 75.00 04/24/2023 2 man 001 2 man lane closures - 1-8 hour shift 1 1,555.50 04/24/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 04/25/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1,555.50 04/25/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 04/25/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 1 75.00 04/26/2023 2 man 001 2 man lane closures - 1-8 hour shift /'1 1,555.50 04/26/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 04/26/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) ' 1 .,

75.00 04/27/2023 2 man 001 2 man lane closures - 1-8 hour shift 1 1,555.50 04/27/2023 Overtime Overtime - Per hour (8-12 hours) 3 115.00 04/27/2023 Arrowboard - A. .. Additional arrow board( s) per shift (includes lane) 1 75.00 -·
INDEMNITY AGREEMENT .. All J�m:::: cO'Y'cr--ed by "thl� ooc::urncnt :::::h:all be att:h."!' ,:::olc r1�k of \ .S 1,.-,~"·�·
"'_,_
T., (8 501) 'Che Cu��rn,el"', Cc,.1�ton'lcr' �,S;l"t::c:� to do:::-f"end .. indenu"ll'fy �l"\d hold h&r-rnlie= KRC�ETV CO . ., 1� offii;::�r.-;:., \ . ...,_ ___.,.,.. • a es ax • /0 directors and �rnp[,oy�c� .. fr-on, :z:ind a�int=t; �ny �nd ::.ti llablJ�ty d-?11:•rn!:�Jt,,1dS::n"ICr'\t:::., co� .. attor-n� f�e$, or de:m:::..nd::: oof li-1'.1:s,:,.tion ::::.r1�ns:;-frorn 1:hc u�e.,. rnoi ntcn�nc� ope:1""3tlOn ,. ,o,.. po��c�on of the equipment i n,::1 r,,.u;ti n:s:: bl,rl;: not: U rnlted 't'O ... 'tho::::,e �rl $.I n;e-f:rorn th-c: ortiv<: ,iei::;ll £CnC:e o-f KRC SAF ETV CO ... E't'!';: offl ccr:;: ,. d�recto.r.;: �nd •r'tL_pteye:e:$., 'fr"om tnjun, 'to or de_.,.th of1:he Cu�tomie-r .. O;.t�o-rne,...::;:: c mployie:e!:=, or :$ny other'" pic:,r.::Or"J,. Or'"f"r"Orn d:oYn.:i::s:,c to �ny pz--opcr"ty ,. :s:�v,e ::a-nd e:;ic,c;:"'ptthcl"c ='h::.11 be no obii.�tion on the p�rt of 'U'lc Cu$'t0 rnerto d c-f-end .. lndcmnJ1y and hot d h:or-ml.c= KFr.C SAFETY CO,,. lt� offl ccr..: ,. dlrecton::,.. �nd QrTiploy,ec� .. i'fthe l;:::ibUlty_ c::lolm� .. Jud:e:r•tu�rrt::;. .,. co�'t:t ottol"'ney:; fee� ... or- dem::::u,d:::: of-li'ti�-t)on othcr.N1:;c g:lvi n� rl ,:� ta ::.uch obtl �ti on .:erti:t:llt frr;,rn -ehe ::.ol c: nc�I Ii :.:c:nc:e Ot"'WJ llfuJ m1�conduct of KRC SAFE'rY co ..., 5't$ -officer.:;; _.. dlrccto.,.:S:,.. �nd crin.p$oyel!!::!:i. If CY$'bomcrrc-f,t.i::;,cs to dlC!!fcnd ,. lndcrn-nl-fy :,,nd hold h:.:r-r'nlc:$:::;: KRC :SAFE TV co.,. IU offtc:c:r::.: .,. direct.on::_ :.nnd c::rn=,leycc� �nd sub!';:e,qu,c:ni:;ly::, dcta:rrnJ,i,�on •� ,n:;:ad.e 'Chat:

H�bUit:y 1-::; not du"::: 1:0 1:hc �ore nie:z.Ji£:-e-nce Or6'willf&.1t ml�ondu,e;t; of KRC SAFETY co., It,: i;.ffic.ie:r,. dtrccto� .. :.:snd iernploye-c::. Cu:storoer ,::::: obHs:;e1;«:d to r"c:Jrnbur::;e: �ny �nd �, U;e.biUty ,. dalrn:::;:,Jud�ent:;,. c;o� �rncy:; fcc5.., or dcm�r:ad"� of Uti:5:i=11ion incu.n---::d b-).r KRC $FACTV CO . ., i� offi.-:er.-;:,. .c,:; r.c.cton;� �nd crnptoy.r;c;�. Cu�1:ome:t'" :i:.vcc:s to notify KRCSAFETY co ... inirru:·di.::rt"cly •.n �c: ot- :;:i,ny :::,c;;,;:lch:ri,t; ::and. t:c ob�I n thi,: n:2!lif"t":IC-$ &dd'°',e--::;.�,c::: "teliephone r11umbc� .a.r"ld o'ther :i:;.ertincnt ln'fonn�,:ion fro-m �•1 pz:irtl e� invo1v.e:d' :r,.nd �I v,,,,ttn��c::-;.

Total
Payments/Credits
Balance Due
Invoice#
59052
Amount
1,555.50
460.00

75.00 1,555.50
460.00
1,555.50
460.00

75.00 --..,
1,555.50
460.00

75.00 ,,,
,ff" /
1,555.50
345.00

75.00 $0.00
$10,262.50
$0.00
$10,262.50
D
1-+-----1 ==1
I;===~-=~~~=-
. I 1 ~====1-==--~--1
Culvert Conduits Center and Locust
CITY OF VISALIA DATE: 5/26/2023
VR0337 DWR DATE: 5/2/2023
AREA DWR NO.: 142046
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 73.01

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 1 32.58 $ 0.87 0.15 32.58$ 2 - $ - $
3 - $ - $
4 - $ - $
5 - $ - $
6 - $ - $
7 - $ - $
8 - $ - $
Sub Total Equipment 32.58$
15% Markup 4.89$
Total Equipment 37.47$
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 306421 VIKING READY MIX SALES 5/2/2023 1 $ 1,511.28 M $1,511.28 11 208669704-015 UNITED RENTALS 4/14/2023 1 $ 101.77 R $101.77 12 208669704-015 UNITED RENTALS 4/14/2023 1 $ 24.46 R $24.46 13 59180 KRC SAFETY 5/16/2023 1 $ 1,045.25 S $1,045.25 14 15
Subtotal Material, Subs, and Rentals 2,682.76$
15% Material Markup 226.69$
10% Sub/Specialists Markup 104.53$
15% Eq Rental Markup 18.93$
TOTAL MATERIAL, SUBS, and RENTALS 3,032.91$

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 66.35$ 29.64 $ 0.11 106.54$ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
- $ - $ - $ - $ - $
Subtotal Labor 106.54$
35% Mark Up 37.29$
Total Labor 143.83$
SUBTOTAL 3,214.21$
Subcontractor Markup -$
3,214.21$
D
ESCRIPTION Rem ove Trench plates and pour slurry in added trench on locust and center SE corner. Per RFI 55 A-C Electric Company

CUSTOMER

REFERENCE

A-C JOB NUMBER
CUSTOMER JOB #

TOTAL COST THIS REPORT
Invoice Description

9.5 Yard 2 SK Sand Slurry
Mini Excavator
Trailer
Traffic Control
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 73.02 R-CULVERT COND CENTER & LOCUST\REVISED 251002\REVISED\CT EWB-2018 - 241024 Printed 2/11/2025 I I
A-e c� e� -CAL!FORNIAC-10LICENSE99849
ENG IN EE Rl NG-CON STR U CTIO N-TE CH NO LOGY-SERVICE
Daily Work Report
DWR #: 142046
Submitted By: MARK R LYONS on 5/3/2023 4:02:30 AM
Job/Work Order Num be r
VR0337
Date
2023-05-02
CCO No./Area
Required for M and R jobs
Cr73.01
Site/Location
Locust and center
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.N umber
Customer

CITY OF VISALIA
Local Report ing To
100
Q uoteorT&M
0 Quote
Work Completed?
0 Yes
Remove trench plates and pour slurry in added trench on locust and center SE corner. Per RFI 55 Employees
� T&M
Technician

KEVIN LANDRADE
Dispat ch Time
05:30AM
End Time
06:30AM
Class ST OT DT TT Adders Verd
0 Materials
Qty

9.5 UOM Material
Yards 2sack sand slurry Vendor
Equipment
A-C Owned/Rental
Rental
Sub contractors
Ticket No.
1 1
Hours A-C Eq. #/Rental Agency
Mini ex
Hwy truck m V 5 tv\
Company
J O 1 0 0 0
Vendor/Truck Stock
Miles
0 0
Packing Slip No.
911735
Equipment Description
Sub contract-Direct Job Item
Approved By Customer Signature
Customer Representative. ..

James Grier
1 «�
Add Signers
Yes
0 No
A-COwned
0 Subtotal $1416.00
Tax $95.28
Total $1511.28
+tax
:::::::::::::::::~:::::::: INVOICE

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
{909) 657-4000
00001234 05/02/2023 306421 l
SEND PAYMENTS TO:

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

C/0 VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
MAYO 8 2023
5108 CENTER & LOCUST, VISALIA
I i~-~~ : ~~ I
..

PO NUMBER: VR.0337
05/02 116-209190 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 05/02 116-209190 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 05/02 116-209190 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 40. 0( 05/02 116-209190 1.00 LD FUEL SURCHARGE 40.000 0.00 40. oc 05/02 116-209190 1.00 LD LOW CARBON FUEL - SURCH 15.000 0.00 15.0C 05/02 116-209192 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 1121.0C 05/02 116-209192 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 200.0C 05/02 116-209192 1.00 LD ENVIRONMENTAL FEE 40.000 0.00 40. OC 05/02 116-209192 1.00 LD FUEL SURCHARGE 40.000 0 . 00 40.0C 05/ 02 116-209192 1.00 LD LOW CARBON FUEL - SURCH 15 .000 0.00 15.0C JOB TOTAL LINE 2832.0C

PRODUCT RECAP

19.00 NS20 2.00SK SAND SLURRY

2.00 555 PUBLIC WORKS DELIVERY CHARGE

2.00 530 ENVIRONMENTAL FEE
2 .0 0 520 FUEL SURCHARGE

2.00 525 LOW CARBON FUEL - SURCHARGE
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 attorney's fees and costs will )e paid by the Customer.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX

0.00 2832.00
0 . 00
2832.00
Mini Ex $101.77
Trailer $24.46
OUnited Rentals·
BRANCII' 641
9:Z5 NORTH ll11N JlllDDOX l'GIY
Vl'SU.U. CA 9329:Z-66:ZO 559-627-51l2

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

7.1.28421 MB0.528 56121521.pOl 117342 2·2 0
4 WEEK BILLING

INVOICE
# 208669704-015
Customer # : 156339
Invoice Date : 04/14/23
Date out : 01/20/22
Billed Through: 04/26/23
tJR Job Loe : 300 NORTH
UR Job # : 632
Custamer Job ID:

P,O, # : VR0337
09:00 AM
00:00

TIPTON STR
Req11ested By : JOE MERCADO
Reserved By : SCOTT STERLING
Salesperson : PATRICK CONNOR
BAKERSFIELD CA 93380-1977 Terms: Due Upon Aecelpt I!
Payment options: Contact our credit office 704-916-4877 ! REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. j
P.O. B0X051122 I
LOSANGELES CA90074-1122 ~
RENTAL ITEMS:
~ Equipment Description
-·
l 10514607 MINI EXCAVATOR 7400-9199#
Make : TAKEUCHI Model: TB240
Serial: 124001846 Meter out: 1522.00
l 10769783 TRAILER TILT 12'-16' TO 9,999K TANDEM
Make: MARKSMAN Model: RBBTSOX16-99
Serial: 1R9BE162XJL846138
1 907/0525 MINI EXCAVATOR BUCKET 12"
1 11219316 TRUCK DUMP 5 YARD CDL
Make: FORD Model: F-750-DtlMP-RYD
Serial: 1FDNF7DCSNDF00680 Meter out:

SALES/MISCELIJ\NEOUS ITEMS:
_ __.Qo.at ... Y Item
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

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

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Minimum Day
312.00 312.00
Meter in: .oo

57.00 495.00
4495.00 Meter in: .00
Price
(DRSURCA/MCil 14.070
Billing period: 28 Days From 3/29/23 09:00 AM Thru 4/26/23 09:00 AM TO SCEE.DOLE EQUIPMENT FOR PICKUP, CALL 800-UR-'RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT
Week 4 Week
1,034.00 1,876 . 00
222.00 451.00
1,198.00 3,185.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

Atnount
·-1,876.00
451.00
N/C
3,185.00
5,512.00
Extended Amt,

14.07 14.07
5,526.07
469.73
5,995.80
B:c:l!active January l, :io:n and where permitted by law, truited Rental.a may illlpose a surcharge of 1,8'11 for credit c:ard payments on c:barge accounts. Thie 1urc:barge is not greater than our merchant cliecount rate for credit card trausac:tiona 1111d is aul>ject to aalea tax in some jurisdictions. !IOTICB: This i:cvoice is subject to the te=a 1Ul4 conditiona of the Rental. and Service Agra-ant, which are availel>l.e at https://www.U11itedr8lltal.s.c0lll/l.egal./rantal-sarvica-tarma-ns and which are incorporated herein by reference. A COPY or ntll RENTAL AND SRRVICB AGRJIBMBNT TBRXS ARB AVAILABLB IN PAP!IR FOllX DPO!I Rl!QtraST.

Page, l
I---••
Split $1045.25
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY C:D-,. 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 DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordere d 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 "0510212023 Overtime Overtime• Per hour (8-12 hours)
05/03/2023 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 INDEMNrr." AGREEMENT .. .,6.Jf ltcm:::: ,covc::rcd by th.1~ Docume:nt-~haU be ntth,;, ,::QI~ ri,::Sc: of the: c,.u::tomier. c..as~Of'f'sCr"'~Cl"'CC:::.to dcfcr,d,. lndel"nnlfy ::.nd hold harmle::-;'!: KRC s.A.Fe:TY co .... IT;:: 0ff1ccr::: .. dt l"le«Ql"$ ;:,nd employee!:..., from i,ind :o:z,lnst ~ny and alC Ila bi l•ty d.ai m~,. Jt,.1d~ef'liU.., CO-$t!;:,. ~ttof"ncy ftt:. c~ ... or d.c:rn~nd:f;. of li1"J ~on :trti::;i n~ from the usit:.., m . .ai ~naonc:e,. opcr-a-t:J on., or po:Ss:~ssf o,-. Qf 'tn"C- cQt,,;i:i ~mcnt. incl~dlng bvt: n01: llmlt.cd t:o,. tho:=e, ~r-i~r.£frorn 'the ~etivc nc:dipncc of KRC S.A,,1-1:T'V co ... IU officer.:::,. d~re:cto~ and ~rnploy~~G-,. fl""om i~Jvr"y1:0 or dc~th of the CU::.tomcl'"'., Cu::itemcr"'~ e;mplcycc:;:::., or ~ny OT;hcr person,. Ot"'n"Om d~ma&e to :.,iny property,. '!::z11v,e and except:therc sl-J,~II be no obllc;attlon on th~ p.srt of the Cu:;tomcf"to defend .. indemnify ond hold hon-nlc= KRC:sAFETV CO.,. 11=$ offiC.cl"$., di.,.cct.:o~ , end crnplc,ye e::.: .. l'f the; I lob!llty 1 c;1.-,m$ ,.J i..ids::rn,cnts .. co:-t:::." =0ttor-n~::: fee:::., Or"' dcm::.nd:= o~ Ut.J 2:0t1 on otherwl .:::-= K,ivtnz t1~e to ::::vch ob11£ittilon ~rl:s:e 'fr-om 'd"rc ~ol<c: ncEJii:e:ncc orwj llf-ul mJ::::conduc:t of KRC SAPET V CO, ..

It; oHicct"!'-1 dlrec;ton;. .. ~nd cmploY.cc-:s:. If Customer r"'cfu~cs t:o defend, ilndcrnnify z:iind hold ~n-nle:$!: KRC S.A.FETV CO-.,•~ i;::a,ffic:cr":;:, dlrcetor:::i:. .. .and-emplo,ycc:;; ond::::ub:::::cqucntly ;;:a dc::te,rmln:::,1:fon •~ r"l"ll::,odc 'th~ U ~bUify I.::: no~ due t:O the ~Ole ne;s:ltz_cnc:~ or willful rnl:::.Colr"lduc't: of KRC SAFl;YV CO,., l"t$ offJcci--,.. drcetorz;,,. ~nd employee~ ... CU!:ttorn,er.l:t:: obll~ttd to r.c:Jmbut"$e ~ny ~nd ~11 H.eblilll:y., d:ol~_.juds.r,nu!:nts,. c:o~t., .:attOr'Mcy:::::. i'=.cc::::::,. or dcrn:i>ndi!i of' llti1i:,:o'ti on i nc:u"'ed by KRC :SFAETY CO.., •~ offi c.cN:., di r-eeto~ .. ~nd cr"npfoyec-::.. Cu:::::torner ?ll:cre,e::;; t:o nol;:•fy f<RCSAFl!Yv CO.~ lmmcdiotcly in ~c of .::,ny :oc:cl dent ::,nd to obtain th~ n::,,rne~ .. ::,,ddt"C~~e::::=,. telephone nurn,b,er==: ~nd other pcrt:ln,ent infol'"'N'l:i,'tion from ~II par"'tie~ ~nvolved ;&nd ~H v,,l.tne~!;.:11:.!..
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
I 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
0 Days

Page 1 of 1 ends

Visalia City CouncilJune 16, 2025

Visalia City Council
June 16, 2025