AGENDA ITEM NO.5
AGENDA STAFF REPORT
City of West Covina I Office of the City Manager
DATE: May 17, 2022
TO: Mayor and City Council
FROM: David Carmany
City Manager
SUBJECT: CONSIDERATION OF AGREEMENTS FOR EMERGENCY REPAIR WORK ON AZUSA AVENUE SEWER LIFT STATION UPGRADES — PROJECT NO. U-17022 RECOMMENDATION:
It is recommended that the City Council take the following actions:
1. Ratify the City Manager's execution of Contract Change Order #4 to the construction services agreement with Pyramid Building & Engineering, Inc. for emergency repair of existing sewer force main, in the amount of $921,625.20;
2. Determine, by a four -fifths (4/5) vote, that there is a need to continue the emergency repairs;
3. Approve and authorize the City Manager to execute Contract Change Order #3 to the construction services agreement with Pyramid Building & Engineering, Inc. to furnish and install a SCADA system and the generator transfer switch to the new Lift Station, in the amount of $133,519.55;
4. Approve and authorize the City Manager to execute a Third Amendment to the Professional Services Agreement with NV5, Inc., increasing the total compensation by $95,000, for a maximum compensation of $185,000, and extending the agreement term through December 31, 2022;
5. Authorize an additional 10% of the initial construction contract amount, totaling $223,970, as contingency allowance to be used, if necessary, with the City Manager's approval, for unforeseen conditions; and
6. Adopt the following resolution:
RESOLUTION NO. 2022-55 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST
COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2021 AND ENDING JUNE 30, 2022 (AZUSA AVENUE SEWER LIFT
STATION UPGRADES)
BACKGROUND:
On May 7, 2019, the City Council awarded a construction agreement to Pyramid Building & Engineering, Inc. ("Pyramid") as the lowest responsive/responsible bidder in the amount of $2,239,700 with a contingency amount of $223,970 (10% of contract award). The improvements for this project included installation of a new sewer lift station at 2700 Azusa Avenue.
On January 18, 2022, after coordination of necessary/required design changes and material procurement, a Notice to Proceed (NTP) was issued to the Pyramid to commence with field construction.
DISCUSSION:
During construction activities, it was determined that the existing pressured sewer pipeline (force main) has reached the end of its useful life. This was recently discovered during the ordinary course of construction that the existing sewer main began leaking when the soil overburden was removed. This was not a utility strike, and was confirmed by NV5, the City's Contract Construction Manager and Inspector, that Pyramid did not strike the utility. The necessary temporary repair was immediately coordinated by the City staff, Pyramid, and observed by NV5.
In subsequent analysis of the causes of the sewer force main breach, it was discovered that this existing sewer force main was now at the end of its useful life and should be repaired. Due to the extreme consequences of failure, it was determined by NV5 and City staff that this project could not be done in time on a regular design -bid project on the City's CIP program for options such as dig and replace, or pipe bursting, or lining. Therefore, NV5, the City and Pyramid worked on a method of full pipeline rehabilitation, being the state-of-the-art Cured In Place Pipeline lining, or CIPP. The CIPP option offers the City the ability to commence the emergency rehabilitation repair work immediately, with minimum by-passing, to fully rehabilitate the existing sewer force main, on an option that can be undertaken immediately for this emergency situation.
As a result of the efforts by both the City's staff and NV5, staff was able to avert a potentially grave situation of a full blowout of the pressurized sewer force main blowing out onto Azusa Avenue and the nearby apartment complex. Should a full blown blowout occur, the City would face a health and safety crisis along Azusa Avenue and the nearby apartment complex, and along with the health department fines.
Section 2-357, subsection (b), of Article VII of Chapter 2 of the West Covina Municipal Code states:
"in cases of an emergency, when it is impractical to convene a meeting of the City Council, the City Manager shall have the power to order the repair or replacement of a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. If the City Manager takes such action, the City Manager shall report to the City Council at its next regularly scheduled meeting the reasons justifying why the emergency will not permit a delay resulting from a competitive solicitation for bids and why the action is necessary to respond to the emergency." In conformance with the above provisions, the City Manager ordered the emergency repair of the subject sewer force main, and directed Pyramid to proceed with the necessary repairs and replacement work.
Such work is outlined on Contract Change Order #4 (Attachment No. 1). This emergency repair work is in the amount of $921,625.20, and will be performed by the Pyramid. The majority of the work involves installation of 1,840 linear feet of 8" CIPP lining to the existing sewer force main. The anticipated duration for this emergency work is estimated to be 50 working days.
Per Public Contract Code section 22050(c)(2), the City Council is required to review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the action is terminated, to determine, by a four -fifths (4/5) vote, that there is a need to continue the action. The City Council is required to terminate the action at the earliest possible date that conditions warrant, so the remainder of the work may be completed by giving notice for bids.
Furthermore, following the field review of the new Lift Station system and based on the feedback received from the City's staff, it is recommended to furnish and install a SCADA system and the generator transfer switch to the new Lift Station, which will enable the City's staff monitor the wastewater and respond to emergencies effectively. Such work is outlined on Contract Change Order #3 (Attachment No. 2). This additional work is in the amount of $133,519.55, and will be performed by Pyramid. The
anticipated duration for this additional work is estimated to be 10 working days.
Staff is also recommending an amendment to the Professional Services Agreement with NV5 increasing the contract amount by $95,000, for a maximum compensation of $185,000, and extending the term of the agreement through December 31, 2022 (Attachment No. 3). NV5's proposal for the additional work is included as Exhibit A to Attachment No. 3. This amendment will allow for the required construction management and inspection services during the additional 60 working days of construction, as outlined above.
The budget amendment to appropriate sewer funds for the project is attached (Attachment No. 4).
LEGAL REVIEW:
The City Attorney's Office has reviewed the resolution and approved it as to form.
OPTIONS:
The City Council has the following options:
1. Approve Staffs recommendation; or
2. Provide alternative direction.
Prepared by: Okan Demirci PE, CIP Manager
Fiscal Impact
FISCAL IMPACT:
There is no impact to the General Fund. The additional funding in the amount of $1,374,114.75 will be appropriated through the Sewer Fund.
go. Amount
Requested
.7300 $1,374,144.7
Total $1,374,114.7
With the changes proposed, the revised budgets are as follows:
Construction
Base Contract Amount
$2,239,700.0
CCO 01 and 02 (Previously approved within contingency)
$216,351.07
CCO 03 and 04
$1,055,144.7
Revised Total Contract Amount including CCO 01 thru 04
$3,511,195.8
Suggested Contingency for any unforeseen construction
work outside the scope covered in the above CCOs (10% of base contract)
$223,970.00
Finalized Construction Budget Including Additional
Contingency
$3,735,165.8
Construction Management
NV5 Original Contract $90,000
Revisions to Contract Scope for $95,000
TOTAL E $185,000
FISCAL IMPACT:
Attachments
Attachment No. 1 - Emergency Repair CCo
Attachment No. 2 - Extra Work CCO
Attachment No. 3 - Third Amendment to PSA with NV5, Inc.
Attachment No. 4 - Resolution No. 2022-55 (Budget Amendment) CITY COUNCIL GOALS & OBJECTIVES: Protect Public Safety
Enhance City Image and Effectiveness
A Creative and Active Communuty
ATTACHMENT NO. 1
CITY CONTRACT CHANGE ORDER AUTHORIZATION
CITY PROJECT ID NO.: U-17022
PROJECT: City of West Covina, Azusa Avenue Sewer Lift Station Upgrade REF CCO REQUEST NO.:
4A thou 4E
CONTRACTOR: Pyramid Building & Engineering, Inc.
01 to h discovery f Pines Ir Leak
AUTHORIZATION TO PROCEED WITH THE FOLLOWING CHANGE ORDER:
Description
Quantity
Unit
Unit Price
Total
CO 4A - (Pyramid- Pinhole Leak ) 8" Forcemain Repair- While excavating the 8" force main pipeline- Pyramids' crew discovered a pin hole leak. Sewer began to spray out of the pipline. Per NV5s' Inspector, Dan Warren- Pyramid was directed to proceed on Time &
1.00 LS
$ 8,217.69
$8,217.69
Material basisWas directed to proceed on "Time & Matedal" (T&M) basis- to complete the emergency repair. Labor, Equipment and Materials to complete pipeline repair with damp, water plug ends, & plated hole. Replaced k-Rail and fence.
CO 4B - COR#25 CIPP Liner- Due to the discovery of PinHole Leak anof the 8" Swr Force Main- it is recommended that the pipeline segment be scoped, eva;uated and CIPP Lined, to meet standards of pipelines purpose. DESCRIPTION: (CIPP LINING) Install 1,840 LF of 8" CIPP Lining , Includes 1.)Traffic Control, Layout, Sawcut & Removal of Asphalt Paving, Excavation & Shoring in 3 Locations on Azusa Ave.2.) Cut into existing 8" Sewer Force Main , Pipe Cleaning per Segment, Install CIPP Liner, Video inspection to
1.00 LS
$734,940.98
$734,940.9
confirm successful Liner installation. 3.) Backfll & Compact soil each location. 4.) Install Base & Asphalt Patch Back, Asphalt T-Grind & Cap. NOTE: Should the City decide they will require more than estimated or in addition to: T-Cap Pavement Replacement- provided within the cost change order attached, the cost will be up and above -what has been included in this change order proposal for pavement replacement.
CO 4C -Allowance for Excusable Delay /Compensation Request- Cost proposal for the Extended Overhead- Costs for the Reasonable compensation for Contractual, Idle Equipment, Contractor's Non -Operating costs, additional overhead and profit, and premiums for short-term monthly rentals, can be determined (based on an excusable delay, - Once an estimate, of the actual costs and hours can be determined, an Excusable
10.00 wk
$7,334.554
$73,345.5
Delay Compensation Request will be forwarded to the City- for their review and approval, on a weekly basis. These charges will accrue until CIPP Lining scope is complete and/or site changes are negotiated, and/or are completed in full.Costs' associated within the "Excusable Delay Compensation RequesP, is not included within the CIPP Change Order #025, cost proposal, listed above.
CO 4D - Allowance for Standby Delay/ Compensation Request- Standby Delay/ Compensation Request- Cost Proposal is not included in the Excusable Delay/ Compensation Request- as these costs are the standby time allocated into wating for City to decide on and/or negotiate theCIPP lining change order proposal (UP AND ABOVE- all other cost proposals)This cost proposal is costs in association with standby time Costs for the Reasonable compensation for Contractual, Idle Equipment, Contractors Non - Operating costs, additional overhead and profit, and premiums for short-term monthly
4.00 wk
$7,334.55
$29,338.2
rentals, can be determined (based on an excusable delay, - Once an estimate, of the actual costs and hours can be determined, a Standby Delay/ Compensation Request will be forwardwed to the City- for their review and approval, on a weekly basis. These charges will accrue until CIPP Lining change orders above are negotiated, and/or are approved, and we move on to procurement change order scope. Assuming 4 weeks Standby Time at $7,334.54
CO 4E -Allowance for Field Orders 10%
1.00 LS
$75,782.78
$75,782.78
Transtech Engineers, Inc., Std COO Auth Form Page 1 of 2
CITY CONTRACT CHANGE ORDER AUTHORIZATION
CITY PROJECT ID NO.: U-17022
PROJECT: City of West Covina, Azusa Avenue Sewer Lift Station Upgrade REF CCO REQUEST NO.:
4A thou 4E
CONTRACTOR: Pyramid Building & Engineering, Inc.
01 to the discovery of PinHole Leak
AUTHORIZATION TO PROCEED WITH THE FOLLOWING CHANGE ORDER:
Description Quantity Unit Unit Price Total
Base Contract Amount
$2,239,700.00
Previously Authorized Contract Change Orders:
$349,870.62
Authorized Amount For This Contract Change Order
$921,625.20
Total Authorized Contract Amount To Date (Sum of The Above):
$3,511,195.82
Total Contract Days (Working) Per Contract :
70 Additional/Deductive Days (Working) Per Previously Authorized Contract Change Orders (NA):
25 Additional/Deductive Days (Working) For This Contract Change Order 50 Total Authorized Contract Days (Working) To Date (FOR CHANGE ORDERS):
145
Original Completion Date:
4/28/2022
Revised Completion Date Including This Contract Change Order 8/13/2022
APPROVAL BY CITY
Recommended by:
Approved by:
Name:
Name:
Signature:
Signature:
Title:
Title:
Date:
Date:
ACCEPTANCE BY CONTRACTOR
I agree to perform the work described in this change order, and that the Name:
Signature:
total cost approved for the change order includes any and all costs associated with this change order, and that I shall not make any other claims (including but not limited to, additional change order costs, delay costs, loss of profit, loss of productivity, overhead, insurance, bonding, Title:
administrative, etc.) against the City for this change order.
Date:
Transtech Engineers, Inc., SO CCO Auth Form Page 2 of 2
COR FOR C04-A
CHANGE ORDER SUMMARY
L]uat AVe. SEWER IMPROVMENTS Pol
From: Davin Dom
Pyramid Building X Engineering, Inc.
10975 G. Avenue
Xesperia� CA 92345
But &1� a INC,
Ta: CRY d West Cow.
Date: 2/11/22 PyramM CTBM a' Fees
AXn: Luanne Bean/ Okan Demtrel
Type: LM Not to Exseed/Lump sum/TIme B Material: TIUM Ertn Wark A: TBM S'FM Repair Contract Extension DaV Request: 1
While hand digging amund B'brcemar- eve dlamerrcG a pin hole In the mining a' force main plus Slower Began to splay out ofthe plpllne. Was directed to proceed on Time R Material)T&M) Basis to mmplere emergenq repair. laMr, Equlpnwm and MMerials to complete pipeline repair with clamp, water plug end; Sk plated hire. Replaced k-Rail and fence. sUBCGMRACTG0.
QUAIN PDLIU
KATE
RITN
HI-.ce Saf
100
RAY
$11J.00
$ 11J.W
R
sugroTu
$ ss].Iro
GRPoRF WBORSLASLRGTGX
XM
REG Repair
XM-0[
OR
TGTN
Foreman
fi.N
$ %9I
$
$ 581.SX
G22 80perMar
$ gal
$
St
Gmu OE':
$ .3
$
S
..Lp ILeWr
12.00 $ 7L25
$
$ RES.0]
Group 1Labor
$ REAR
$
$
Gmu STeamstar
$ ]L.R9
S
S
PraeRMana ement
$ 1m.0]
$
and.
If 1ASASW
RGUIPMENT
mm.
UNITS
QIIANRTY
MlE
TGTN
.star
goBeLa 250
HRS
$ 121.5E
$
Backhes
cal
HRS
fi.CO
$ MAIL
$ 351.fifi
Oump Truck
Him
H
$
Water BURXo
HRS
$ 25.00
$
Roller
3 STon
HRS
$ It
$
Foreman Truck
F450
HRS
600
$ 46IS
$ 2T].38
Craw Trick
F450
HIS
$ O6.23
$
Trench Shoring (RENTAL)
I(Ea.)B'x 12
RENTAL
0AY
1 7.5
$ 7.50
Trench Shoring (RENTAL)
I(Ea.)6'x 12'
RENAL
dAY
1 65
$ 6.5O
Trench Shoring (RENTAL)
I(Ea.) A'x 12'
RENTAL
dAY
1 0.75
$ 0.75
Trench Shoring (RENTAL)
3(Ea.) Hydraulic Shoring Pump A Tool r
RENTAL
0AY
3 TS
$ 7.5o
WwT X:
$ 655.29
MISCG MATERIN
UNITS
QUHNTItt
UHRPRICE
TGTAL
WerreIn Water WOM1s
$ E6L]]
D.m
D.m
$
$
D.m
$
$
D.m
$
$
D.m
$
wmaru
$
Rvn
wecaxlRncFOR COSTS:
5 117.00
SUB MARK UP:
LA80�COST'
$ ]AIRS.
IABORMARKUP:
$ M7)22
EQUIPMENT
$ 6552E
EQUIP. MARKUP:
$ 98.2E
MATERML COST
$ 662 ]]
MAT MARKUP:
INS: $ R7.25
GRANOTOTAL $ 3AM.T]
CHANGE ORDER SUMMARY
AEUSAAVE.sewM IMPROVEMENTS PRQrecr
Front Davin Dom
Pyramid Building X En9innu n4Inc
10975 G. Avenue
Xesperia� CA 923es
To. CRY, of Weat Covina
Date: UIV22
AXn: Luanne Bean/ Dart call
TYPE: LM Not to Exeeed/Lump Sumfl &Material: TAM
Coronet Epenslon Bar Request: 2
Monitor B' force main repair mmplHed an2/11/2022,for leak¢. Remove Plate/ Rrillmll plate.
But bB� a tuc
sUBCOMRACEOR
QUAXTEEY
UXR
MlE
TOTN
EA
$
Us
1 $
HR
GO AL
$
GRPoRE LABORSLASLXGTOX
XM
REG Race
XM-0[
OTRp4
TOTN
Foreman
$ 96dA
A.
5 L...
5 AJB.Ifi
Gmu 80peaataa
$ 90.38
$
$
Gmu OIaWa
$ 7A03
$
$
..Lp ILater
$ 7L25
$
$
Gmu 11aWr
$ 69d6
$
$
Paa eR Management
emenL
$ ]1b.0]
$
wRTOTAD
$
A]L16
EQVIPMEM
MOOFItl
UXR6
QIIAXIOY
MTE
TOTN
Eackhre
250
HIM
$ 121.59
$
HaakM1oe
Cd4Ur
G[C35
HIM
4.00 $ 58.61
$
230.M
Gump Truck
HIM
H
$
Water SuRelo
HIS
$ 25.00
$
Roller
3 Sion
XRS
$ It
$
Foreman Truck
F o
PIGS,
AGG
$ 4623
5 124.92
Crew TNCk
F o
HAS
$ 46.23
$
RENTAL
DAY
NTAL
DAY
SUBLOLAL:
$
019.36
MISC6MHTFRW
UXRs
QUANTITY
UNRMKE
TOTN
G.m
$
wmaru
5 wBCONTRACTOB CQ6F5:
SUB MARK UP:
u9Q�COST
LABOR MARK UP
EQUIPMENT COST
EQUIP. MARKUP'
MATERMLCGST
MAT MARK UP:
$
$ 87.5E
$ 19.36
1ti
$ 62.90
$
$
GRAND TOTAL $ Wal
PYramM CTBM FOR Repair
Ertn Wark n TAM S'FM Repair
At. E.
From: Devin Dore
pyramid Building & Engineering, Inc.
10975 G. Avenue
Hesperia, G 9M"
Buf & Bn nee Inc.
To: Citvoi Wast Covina
Dole:2/13/22 "wrid LT&M 8 FRI Re
Ann: Luanne Bean/okan Demil
TYpe: LM Not to Exceed/Lump SUM/Time &Material: T&M Extra Work B: T&M8"FI COMren Ext al D., Blue.: 1
Monitor B" force main repair completed on 2111/2022, fer leaks. No Leaks present. Remove Plate/ Re install plate.
CARPORT LABOR{LASSIFIGTION
HRS
REG Rate
HRS-0t
OTRate
TOTAL
Foreman
$ 94.38
4.CU
$ 119.54
$ 4J8.16
Group
$ 94.38
$
$
4 Lauer
Group A Labor
$ ]8.43
$
$
Grou r
$ ]135
$
$
Group 1Ub.bar
$ 69.86
$
$
rmP5T
Group S Teamster
$ 74.69
$
$
Poled Mana meld
$ 105.00 1
1 $
SUBTOTAL:
$ 478.16
Exavator
Kobel. 290
HRS
$ 121.59
$
Backhoe
Cat 435
HRS
4.00 $ 58.61
$ 234.M
Dump Truck
HRS
$
Water Buffalo
HRS
$ 25M
$
Roller
3-5 Ton
HRS
$ 31.63
$
Foreman Truck
F-450
HRS
4.00 $ 46.23
$ 184.92
Crew Truck
F-450
HRS
$ 46.23
$
Trench SM1orin RENTAL
1 Ea. 8'x12'
RENTAL
DAY
$ ].50
Trench ShoringRENTAL
1 Ea. 6'x 12'
RENTAL
DAY
$ 6.50
Trench Shoring (RENTAL)
1(Ea. 4's 12'
RENTAL
DAY
$ 4.]5
Trench Shorin RENTAL
3 Ea. H drauli, Shl Pump &Tools
RENTAL
DAY
SUBTOTAL: 1 $ 419.36
MIX III MATERIAL
UNITS
QUANTETY
UNIT PLACE
TOTAL
0.00 $
0.00 $
$
0.00 $
$
0.00 $
$
0.00 $
$
SUBCONTRACTOR COSTS:
SUB MARK UP:
UNION COST:
LIBOR MARK UP:
EQUIPMENTCOST
EQUIP. MARKUP:
MATERIAL COST
MAT. WRK UP:
SUBTOTAL: I S -
$ 478.16 95.63
$ 4
$ 6192..9036
$
INS:Bond/Ins. 00000000ff5 21.12
GRAND TOTAL $ 1,077.17
AIUSA E.
From: Devin Dore
Pyramid Building & Engineering, Inc.
10975 G. Avenue
Hesperia, CA9l
Buf & Bn nee Inc.
To: cityalWotcoverl
Dole:2/14/22 ".Id LT&M B FM Re
Ann: Luanne Bean/ Dom Denied
Type: LM Not to Exceedlump SUM/Time &Material: T&M Extra Work R: T&M8"FI Comsat Extension Day Blue.: 1
Monitor 8" force main repair completed on 2111/2022, for leaks. No Leaks present. Remove Plate/ Re install plate.
CARPORT LABOR-CLUSSIFICATION
HIS
REGRate
HRS-0t
OTRap
TOTAL
Foreman
2.D0
$ 96.93
$
$ 193.86
Group 80penA.,
$ 94.38
$
$
Group 4 Labor
$ 78.43
$
$
Gmu 3Labor
4.00 $ T335
$
$ 285.00
Group l labor
$ 69.86 1
1 $
$
GroupSTeammer
$ 74,691
1 $
$
Proen Mana meld
$ 105.W 1
1 $
SUBTOTAL:
$ 478.%
Excavator
Kobel. 290
HRS
$ 121.59
$
Backhoe
Cm 435
HRS
2.00 $ 58.61
$ 11722
Dump Truck
HRS
$
Water Buffalo
HRS
$ 25M
$
Roller
3-5 Ton
HRS
$ 31.63
$
Foreman Truck
F-450
HRS
2.00 $ 46.23
$ 92.46
Crew Truck
F-450
HRS
$ 46.23
$
Trench Shorin RENTAL
1 Ea. B'x 12'
RENTAL
AR
2 0.94
$ 1.88
Trench Shoring RENTAL
1 Ea. 6'x12'
RENTAL
AR
2 0.81
$ 1.62
Trench Shoring (RENTAL)
1 1(Ea.)4 x12
RENTAL
HR
2 0.59
$ 1.18
Trench Shoring RENTAL
3 Ea. Hydraulic Shoring Pump &Tools
RENTAL
AR
2 0.94
$ 1.88
SUBTOTAL: 1 $ 216.24
MIX& MATERIAL
UNITS
QUIMRITY
UNIT PRICE
TOTAL
0.00 $
[LED
0.00 $
$
0.00 $
$
0.00 $
$
[LED
O.Oo
$
$
SUBCONTRACTOR COSTS:
SUB MARK UP:
LABOR COST:
LIBOR MARK UP:
EOUIPMENTCOST
EQUIP. MARKUP:
MATERIAL COST
MAT. MARK UP:
SUBTOTAL: 1 $ -
$ 29.26
$ 495.86
$ .
$ 163634
$ 32.44
Bond/Ins/ 00000000ff5 17.08
GBANO TGTAL $ 871.11
,m: D„I. D,m
".. NIMR.6 NpineMno. Inc
IN'S G. lvenue
MeeDWR. G II.S
s�aeMumo SuNumee mvNf:R
xemmenama rina Re..z un a..m mer xana reme •at�ISReaxM Re..aalearea qae. el.t ae a e rRlc.
ryramN coR: asI rtm. Fraupv
GmR
HIS
RA.
HR
lK
�UK MARK UP
INS
GR.SXDl 6
CHANGE ORDER SUMMARY
From:
Pyramid Building & Engineering, Inc.
10975 G. Avenue
Hesperia, CA 92345
ra '
But 82 En nee Inc.
To: Cityof West Covina
Date: 3/30/2022 Pyramid_COR#25 -
Attn:LuanneBean
Type: Owner Approved #
Contract Extension Day Request: 20 Working Day's Plus Lead Time for the CIPP Liner Approx, 4to6 Weeks DESCRIPTION: (CIPP LINING) Install 1840 LF of 8" CIPP Lining, Includes 1.)Traffic Control, Layout, Sawcut & Removal of Asphalt Paving, Excavation & Shoring in 3 Locations on Azusa Ave. 2.) Cut into existing 8" Sewer Force Main, Pipe Cleaning per Segment, Install CIPP Liner, Video inspection to confirm successful Liner installation. 3.) Backfill & Compact soil each location. 4.) Install Base & Asphalt Patch Back, Asphalt T-Grind & Cap
SUBCONTRACTOR
QUANTITY
UNIT
RATE
TOTAL
Castlerock Environmental/ Transite Pipe Removal
4Ea
$1,498.75
$ 5,995.00
Hi -Way Saftey
20 Daily
$1,550.00
$31,000.00
Sancon Technol ies
1840.00
LF
$148.92
$ 274,012.80
Allied Paving
1.00 IS
$19,000.00
$ 19,OD0.00
United Pumping Services, 2 Pumping Trucks per shift
40.00 12 HR Shift
$2,900.00
$ 116,000.00
SUBTOTAL
$ 446,007.80
LABOR -CLASSIFICATION
HR5
REG Rate
HRS-Ot
OT Rate
TOTAL
Foreman
160.00
$ 96.93
80.00 $ 119.54
$ 25,072.00
Group S Operator
I60.00
$ 94.38
80.00 $ 116.09
$ 24,398.00
Group 4labor
I60.00
$ 78.43
80.00 $ 89.75
$ 19,728.80
Group 3 Labor
320.00
$ 71.25
160.00
$ 87.09
$ 36,734.40
Group llabor
$ 69.86
$ 85.20
$
Group S Teamster
104.00
$ 74.69
80.00 $ 87.26
$ 14,748.56
SUBTOTAL:
$ 120,671.76
EQUIPMENT
MODEL#
UNITS
QUANTITY
RATE
TOTAL
Excavator
Kobelco 290
HRS
86.00 $ 141.49
$ 12,168.14
Backhoe
Cat 430
HRS
I60.00
$ 68.61
$ 10,977.60
10 Wheel Dump Truck
Kenworth
HRS
184.00
$ 89.00
$ 16,376.00
Skidsteer/Plainer
CAT 262-D
HRS
40.00 $ 46.30
$ 1,852.00
Street Sweeper
HRS
64.00 $ 75.00
$ 4,8D0.00
Foreman Truck
F-450
HRS
240.00
$ 46.23
$ 11,095.20
Crew Truck
F-450
HRS
240.00
$ 46.23
$ 11,095.20
SUBTOTAL:
$ 68,364.14
MISC & MATERIAL
UNITS
QUANTITY
UNIT PRICE
TOTAL
8" D.I. Piping & Appurtenances
IS
1.00 $ 5,393.54
$ 5,393.54
Trench Plates & Shoring
IS
1.00 $ 10,177.60
$ 10,157.60
Concrete Slurry
Cy
40.00 $ 118.00
$ 4,720.00
Class II Base
Ton
25.00 $ 45.00
$ 1,125.00
1" Crushed Rock
Ton
25.00 $ 45.00
$ 1,125.00
Sawcutting
LS
1.00 $ 2,500.00
$ 2,5D0.00
SUBTOTAL: $ 25,041.14
SUB MARK UP:
LABOR COST:
LABOR MARK UP:
EQUIPMENT COST
EQUIP. MARK UP:
MATERIALCOST
4%vigil F,WI0If
$ 446,007.80
5%
$ 22,300.39
$ 120,671.76
20%
$ 24,134.35
$ 68,364.14
1s%
$ 10,254.62
$ 25,041.14
15%
$ 3,756.17
INS: 1 2% 1 $ 14,410.61
GRAND TOTAL $ 734,940.99
Saturday is Overtime
Sunday is DBL Time
8 To 10 Weeks
'COM OT;tit@ MCI
CHANGE ORDER SUMMARY Q
Pyramid Building &Engircenng, 2na� RU &QIl IICC/ iI30.
1075 G. Avenue
Hcperla, G 92M5
Project on HOm/ Standby from Sept 2020thru Jan. 2022. Extensive Encroachment Pre mit Fee delays in permit processing, etc..
To: IH,1.ro.vim
Date: 4/1/2022 Pyramid COR X 2a
Plan: Wanne Bea Okan Dam l na
Type: ant Nor to Emend/WmP emeR me Materul: Wmp Sum Owmr Appssymi CoMrM Eettnsbn Day Request;
hymnal Bul Miss, & Eno men prapasea the Ml Hairy Charge Omer: Us Angeles Con nay Enaoashme nt Pem:It/ApoicNon/PromaVry Fees, Rwlsed TraMe Control Plan Pees, City of Industry Encroachment PermitRes/ CUP of Industry Business lNemse Fees, City of la Puente Encroachment Permit Pees, City of la Puente Business Otesme Fees, Comfort Time Extensiont Delay Reason.
NBORLI IFIn ON
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OURNFRY MTE
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I $
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UNRMICE
TOML
Temp Pence ONSRE Soon, 2020 Thru June 2021
WEEKLY
<3.30
$ ]].23
$ 3,3a106
Temp Toilet / wash Station- DRU E Sam. 2020
Jone2021
BE.
4130
5 919E
5 4241A7
SIIRTOTAL
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REMOBMARKUP:
3UBCOMMRORCOSTE
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SUBMARKUP:
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15%
1137.BE
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GIUNDGyTAL 100010000000F AB1.7
/_TAiE[a:IJiIAZIII i►[Q 991
THIRD AMENDMENT
TO CITY OF WEST COVINA
PROFESSIONAL SERVICES AGREEMENT
WITH
NV5, INC.
FOR
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE AZUSA SEWER
LIFT STATION UPGRADE PHASE II SITE IMPROVEMENT PROJECT
THIS THIRD AMENDMENT ("Amendment") is made and entered into as of May 17, 2022 ("Effective Date"), by and between the CITY OF WEST COVINA, a municipal corporation ("City"), and NV5, INC., a California corporation ("Consultant").
WHEREAS, City and Consultant entered into a Professional Services Agreement dated March 19, 2021 for Consultant to provide construction management and inspection services for the Azusa Sewer Lift Station Upgrade Phase II Site Improvement Project (the "Original Agreement"); and
WHEREAS, on April 20, 2021, City and Consultant amended the Original Agreement to increase Consultant's maximum compensation to Ninety Thousand Dollars ($90,000.00); and WHEREAS, on September 18, 2021, City and Consultant amended the Original Agreement to extend the term for one (1) year, through September 18, 2022; and WHEREAS, during construction activities, it was discovered that the existing sewer main began leaking when the soil overburden was removed. Furthermore, it was discovered that this existing force main was now at the end of its useful life and should be repaired or replaced as emergency work; and
WHEREAS, per Section 2-357(b) of the West Covina Municipal Code, the City Manager ordered such emergency repair, which is anticipated to take 50 working days; and WHEREAS, the construction contractor will also be furnishing and installing a SCADA system and the generator transfer switch to the new Lift Station, which is anticipated to take 10 working days; and
WHEREAS, City and Consultant desire to amend the Scope of Services to include additional construction management and inspection services for the extra construction work, as further detailed in Exhibit "A," attached hereto and incorporated herein; and WHEREAS, the City desires to increase Consultant's maximum compensation to One Hundred and Eighty -Five Thousand Dollars ($185,000.00) accordingly; and WHEREAS, City and Consultant further desire to extend the term through December 31, 2022.
NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
NV5, Inc.
Form Revised April 2020
1. The Scope of Services shall be amended to include the additional services set forth in Exhibit A.
2. Section 2.1 of the Original Agreement shall be amended to reflect the Consultant's total compensation shall not exceed One Hundred and Eighty -Five Thousand Dollars ($185,000.00).
3. The term of the Original Agreement shall be extended through December 31, 2022.
4. All terms not defined herein shall have the same meaning and use as set forth in the Original Agreement.
5. All other terms, conditions, and provisions of the Original Agreement not in conflict with this Amendment shall remain in full force and effect.
IN WITNESS WHEREOF, City and Consultant have executed this Amendment as of the date set forth above.
CITY OF WEST COVINA
David Carmany
City Manager
ATTEST:
Lisa Sherrick
Assistant City Clerk
APPROVED AS TO FORM:
Thomas P. Duarte
City Attorney
CONSULTANT
Jeffrey M. Cooper
Vice President, NV5, Inc.
2 NV5, Inc.
Form Revised April 2020
EXHIBIT A
ADDITIONAL SERVICES
N V 5
April 26, 2022
Ahmad Ansari, PE
City of West Covina
Public Works Department
1444 West Garvey Avenue, South West Covina, CA 91790
RE: Proposal for Emergency Construction Management and Inspection Services for the Azusa Avenue Sewer Lift Station Upgrade CIPP Lining
Dear Mr. Ansari,
As you know, the City's existing sewer force main has reached the end of its useful life. It was recently discovered during the ordinary course of construction that the existing sewer main was leaking when the soil overburden was removed. This was not a utility strike, and our on -site inspector, Dan Warren, was present at the time and confirmed that the Contractor did not strike the utility. The City was actually fortunate that a Contractor was on -site who was already mobilized to contain the spill, preventing this sewer force main breach from spraying the nearby apartment complex or running down Azusa Boulevard and being transported by traffic to other areas. The City did not have any stock of repair clamps on -hand, and again, to the City's benefit, the Contractor was able to procure that same day a temporary repair clamp to seal the sewer force main breach. Upon urgent notification from NV5 at the time of the incident, the City did send its vactor truck to assist, however, it is clear that the City does not have the mechanical capacity nor repair equipment on - hand should a subsequent breach occur.
Because of the efforts of both NV5, the City's Construction Contractor, and the City's Operation and Maintenance staff, we were able to avert a potentially grave situation of a full blowout of the pressurized sewer force main blowing out onto Azusa Avenue and the nearby apartment complex.
Should a full blown blowout occur, the City would face a health and safety crisis along Azusa Avenue and the nearby apartment complex, and, along with the health department fines, the City would face a potential public relations nightmare with every press station picking up the pressurized sewage spill.
In subsequent analysis of the causes of the sewer force main breach, it was discovered that this existing force main was now at the end of its useful life and should be repaired or replaced. Due to the extreme consequences of failure, it was determined by NV5 and City staff that this project could not be done in -time as a regular design -bid project on the City's CIP program for options such as dig and replace, or pipe bursting, or lining. Therefore, NV5 worked with the City and the Contractor to work out a method of full pipeline rehabilitation utilizing the state-of-the-art Cured in Place Pipeline lining (CIPP). The CIPP option offers the City the ability to commence repair work immediately, with minimum by-passing, to fully rehabilitate the existing Sewer Force Main as an option that can be undertaken immediately for this emergency situation.
NV5 has worked out these details with the City's contractor and the City's staff, and is presenting this work to the City for the Contractor's emergency change order No. 4. With the addition of the Contractor's emergency change order no. 4 for the CIPP lining work to the project, the construction management and inspection of this work is out -of -scope for NV5, and essentially adds approximately 12 additional weeks of work to the construction timeline. NV5 would like to offer the continued services of the NV5 team, Ms. Luanne Bean, PE as our designated Construction Manager, and Dan Warren as on -site construction inspector for this increase in scope of work to cover the CIPP lining
April 26, 2022
project. NV5 believes this would greatly benefit the City, since the CIPP lining of the pipeline involves handling and managing live sewage, and assuring that the Contractor's by-passing operations are fully controlled, the CIPP liner is installed correctly, the break-in's are done correctly and sealed afterwards, would be several of our tasks for this important work for the City. Our prior scope of work assumed an average of 12 hours of construction management time plus 20 hours weekly of inspection.
However, this increase in scope also brings along an increase in complexity. Therefore, NV5 is assuming that the increased Scope of Work may require up to 16 hours of construction management time plus 32 hours of inspection time for the increased effort of the emergency work. Additionally we have assumed an additional 2 weeks for field allowance on the Contractor's anticipated 12 weeks of work totaling 14 weeks.
Therefore, this increase in scope with the increased complexity totals the following:
PROJECT
CONSTRUCTION
INSPECTOR(PW)
ADMIN
DIRECTOR
MANAGER
TA K
WORK DESCRIPTION
OD) (MU
TOTAL
$200
$190
$140
$90
NO.HOURS
F $
HOURS
$
HOURS
$
HOURS
1 $
Constmction Management
1 01
Up to 14 Weeks (Up to 16
8 $1,600
200
$38,000
$39,600
hrs/wk
1.02 Inspection (Part Time up to 14
360
$50,400
40 $3,600
$1,400
$55,400
Weeks, up to 32hr/wk)
Subtotal
8 $1,600
200
$38,000
360
$50,400
40 $3,600
$1,400
$95,000
We thank you for the opportunity to submit our letter of proposal and look forward to further discussions with the City regarding this project. Should you have any questions or require additional information, please contact me at 951-377-1566 or via email at [email protected].
Sincerely,
NV5, Inc.
Wanne Bea , PE
Senior Construction Manager
PN: P27022-0003249.00
JofreyM. r FE
Coops ,Viresident
NIV15
r_TAir_[a:Iky�I=1zrr►[•x,!
RESOLUTION NO. 2022-55
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET
AMENDMENT FOR THE FISCAL YEAR COMMENCING
DULY 1, 2021, AND ENDING NNE 30, 2022 (AZUSA
AVENUE SEWER LIFT STATION UPGRADES)
WHEREAS, the City Manager, on or about May 18, 2021, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City for West Covina for Fiscal Year 2021-22; and
WHEREAS, following duly given notice and prior to budget adoption, the City Council held public meetings, considered and evaluated all comments, and on June 15, 2021 adopted a budget for the fiscal year commencing July 1, 2021 and ending June 30, 2022; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby approves Budget Amendment No. 062, attached hereto as Exhibit A, for Fiscal Year 2021-22.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately.
APPROVED AND ADOPTED this 17th day of May 2022.
APPROVED AS TO FORM
Thomas P. Duarte
City Attorney
Dario Castellanos
Mayor
ATTEST
Lisa Sherrick
Assistant City Clerk
I, LISA SBERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2022-55 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 17th day of May 2022, by the following vote of the City Council:
AYES:
NOES:
ABSENT:
ABSTAIN:
Lisa Sherrick
Assistant City Clerk
EXHIBIT A
BUDGET AMENDMENT
Exbibit A
CITY OF WEST COVINA
BUDGET AMENDMENT
Date: 5/17/2022
Requested by: Okan Demirici
Dept/Div: Engineering
EXPENDITURES
BA # 062
Posted By:
Date Posted:
Fiscal Year: 2021-2022
Amount: 1,150,146.00
Description: Lift Station Change Order
Account Number
Dept/Account Description
Current Budget
Proposed Amendment
Amended Budget
189.80.7007.7300
SEWER
-
17022.189.7300
upgrades for 2700 Azusa Swr Lift Station
1,594,726.00
1,150,146.00
2,744,872.00
1,594,726.00
1,150,146.00
2,744,872.00
REVENUES
Account Number Account Description Current Budget Proposed Amendment Amended Budget
APPROVALS
City Council Approval Date (if required, attach minutes):
Dept Head Approval:
Date:
Finance Director: Date:
Funds Available? ❑ Yes ❑No
❑ Approval Not Required
City Manager: Date:
(if over $100,000)
❑ Approved ❑ Denied
ALLIED PAVING CO.
To: PYRAMID BUILDING & ENG.
Address: 10975 G. AVENUE
13912 Newhope St, Garden Grove, CA 92843
(714) 632-7484 - Fax (714) 632-8599
1 ir.PncPd Rnri Rondpri
,
Q 7495
HESPERIA State: CA Zip: 92345 Phone:
LIC. # 780394 - SBE #37495
WOSB - WBE #15030078
760-404-2341
Attn: JOHN Email: [email protected]
Job Address: AZUSA LIFT STATION PROJECT (3) 10 X 5 PATCH BACK - GRIND & CAP PROPOSAL ASPHALT PATCH BACK - BASE & ASPHALT INSTALL: ( 1 ) MOVE
1. Subgrade backfill & compaction done by others. Traffic Control by others.
2. Install up to (8)" Class II CAB & (8)" Hot mix asphalt to Approx. 1( 50) Sq ft (3- 5' x 10' areas).
3. Roll for compaction.
TOTAL: $9,500
ASPHALT T-GRIND & CAP: (1) MOVE (AT LEAST 10 DAYS AFTER BASE PAVE)
1. Traffic control by others.
2. Cold plane grind Approx. (252) Sq Ft (3 areas at Tx 12' each) to depth of (2)" below grade.
3. Apply SS11-1 Tack coat and pave (2)" Conventional asphalt cap to Approx. (252) Sq Ft & compact.
NOTES:
• Price is based on 1 move in. Price is based on material quotes good for 90 days if contract accepted within 30 days of contract date. • Scope of work not to include inspection fees, permits, compaction testing, engineering, and water source. • City will not allow initial Patch back and grind & cap to be done at the same time. Typically they want 1-2 weeks of traffic to run over it allowing it to settle before grind & cap can be scheduled. These above costs are basically our minimum charges.
or less will not be the responsibility of this firm; furthermore repairs to said designs will be considered additional work.
Terms: Net cash within ten (10) days from date of invoice. If any billing is not paid when due Allied Paving Co. has the right to stop work and keep the job idle until past due payments are paid. The General Contractor agrees to be the primary responsible party to Allied Paving Cc for all payments.
Allied Paving Co.
Date 3/28/2022 Subject to Office approval
Per: AARON MOTE - PROJECT MANAGER
1/we accept the within proposal. You are authorized to perform the work comprehended here under, I / we agree to pay the said amount in accordance with the terms set forth.
Company Date By
ALLIED PAVING COMPANY LIC.#780394 - SBE #37495
13912 NEWHOPE ST, GARDEN GROVE CA 92843 (714) 632-7484 - FAX (714) 632-8599 TERMS
1. Any deviation from these specifications and/or terms shall be by mutual agreement and shall be in writing.
Payment for extra work and allowance for omissions shall be fixed in advance on demand by either parry and shall be set forth in said writing. No verbal agreement or understanding shall be binding unless consideration has been exchanged.
2. All payments received in accordance with the terms of this contract are accepted with the understanding that such payments shall be applied to the payment of material and labor furnished on this job.
3. Both parties agree that the plans and specifications may be changed without impairing the validity of this contract, subject, however, to the condition that the sum allowed either parry for such alterations shall have been agreed upon by the parties to the contract and a full statement of the same made in writing and signed by them before the work to be affected by the changes is commenced.
4. This proposal/contract is based on the current price of labor and materials and if not accepted and commenced within thirty (30) days from the date hereof, the proposal/contract is void.
5. This agreement is contingent upon strikes, accidents or delays beyond the control of the parties.
6. Interest will be charged on all accounts over thirty (30) calendar days past due at a rate of eighteen percent (18%) per month, until the full amount has been paid. Each payment shall be credited first on interest then due and the remainder on the principle and interest shall thereupon cease upon the principal so credited.
7. Should default be made in the payment of this contract, the entire amount shall become immediately due.
8. If any litigation is commenced between the parties to this proposal/contract concerning this proposal/contract, or the rights and duties of either in relation to it, the party prevailing in that litigation shall be entitled, in addition to any other relief that may be granted in the litigation, to a sum as and for its attorney's fees and costs in the litigation, which shall be determined by the court in that litigation or in a separate action brought foi that purpose.
9. Except as specifically set forth to the contrary, Allied Paving Company shall not be liable for the rough grade, sub grade, re -compaction, concrete, base material under concrete, engineering, tests, permits, inspection fees; water meter, staking, drainage in areas of less than one percent (1%) grade breakage of underground utilities, pipe wiring and manholes which are not visible to workmen.
10. Allied Paving Company will not be responsible for soil, sub grade, base or paving grade due to rain or floods of uncontrollable conditions caused by weather.
11. Material prices quoted to this firm are subject to change by the supplier at anytime and therefore it is agreed that increases beyond the specified good through date will be paid by the owner/contractor.
12. Allied Paving Co. is not responsible for damage caused by movement of valve cans or manholes raised to grade prior to installation of base or asphalt.
13. Allied Paving Co. is not responsible trench, manhole or valve patching unless specifically noted otherwise.
14. Allied Paving cannot take responsibility for work against "GREEN" concrete and/or un-backfilled curbs.
NOTICE TO OWNER
"Under the law, you may protect yourself against such claims by filing, before commencing such work of improvement. an original contract performance bond for the work of improvement or a modification thereof, in the office of the county recorder for the county where the property is situated, and requiring that a contractor's payment bond be recorded in such office. Said bond shall be in an amount not less than fifty percent (50%) of the contract price and shall, in addition to any conditions for the performance of the contract, be conditioned for the payment in full of claims of all person; furnishing labor, services, equipment or materials for the work described in said contract." Under California Mechanics Lien Law, any contractor, subcontractor, laborer, supplier or other person who helps to improve your property, but is not paid for his/her work or supplies, has a right to enforce claim against your property.
This means that after a court hearing, your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your contractor in full if the subcontractors, laborers, of suppliers remain unpaid. To preserve their right to file a claim or lien against your property, certain claimants such as subcontractors or material suppliers are required to provide you with a document entitled "Preliminary Notice.' Original (or prime) contractors and laborers for wages do not have to provide this notice. A Preliminary Notice is not a lien against your property. Its purpose is to notify you of persons who may have a right to file a lien against your property if they are not paid. Generally, the maximum time allowed for filing a claim or lien against your property is ninety (go) days after completion of your project.
BY SIGNING THISPAGE I HAVE READ THE TERMS OF THIS BID/PROPOSAL. PLEASE RETURN THIS PAGE (FAX OR MAIL) ALONG WITH YOUR PROPOSAL.
DATE: SIGNATURE:
Clyde Streeter
From: Scott Morse
Sent: Friday, April 1, 2022 4:34 PM
To: Clyde Streeter
Subject: Re: Azusa Ave. Sewer Lift Station Time Extension Request Categories: Blue Category
Bud,
I do t remember the exact hourly rate for our project but assume 300/month for an update.
Regards,
Scott Morse, PSP I Capo Projects Group [CPG]
C 1.970.420.4234
E [email protected]
On Apr 1, 2022, at 1:58 PM, Clyde Streeter wrote:
Good Afternoon,
We have been requested an Change order by the district. This change order may extend the project a month or so.
What is our Monthly Update cost The Project? Thank you.
Clyde E Streeter IV (Bud)
Project Manager, Estimator
[email protected]
0:(760)949-8560
C: (760)404-2341
From: Chase Wirtz
Sent: Monday, March 14, 2022 11:52 AM
To: Devin Dore ; Clyde Streeter ; Scott
Morse ; Kevin Holmes
Cc: Phil Miller ; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Confirmed receipt. Will review and get back to you.
Chase Wirtz, P.E. I Capo Projects Group [CPGj
Cell 805-558-0707
Office 949-281-6251 ext 806
Email [email protected]
From: Devin Dore
Sent: Sunday, March 13, 2022 4:42 PM
To: Clyde Streeter ; Scott Morse ; Kevin
Holmes ; Chase Wirtz
Cc: Phil Miller ; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request
UPDATED -
I have added a couple more days that our crew were on T&M- please confirm receipt.
Thanks you!
Devin L. Dore- Contracts Manager
devin _pyramidbuilding.net
10975 G. Ave. Hesperia, Ca. 92345
P.O. Box 401080 Hesperia, Ca. 92340-1080
(760) 949-9005
Fx (760) 949-9855
From: Devin Dore
Sent: Sunday, March 13, 2022 2:22 PM
To: Clyde Streeter ; Scott Morse ; Kevin
Holmes ; Chase Wirtz
Cc: Phil Miller ; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good afternoon -
Please review the attached 'look ahead schedule"- and update our Project Schedule- for the Azusa Ave.
Sewer Lift Station Project.
Your prompt attention to this request is greatly appreciated.
Thankyou!
Devin L. Dore- Contracts Manager
devin( )pyramidbuilding.net
10975 G. Ave. Hesperia, Ca. 92345
P.O. Box 401080 Hesperia, Ca. 92340-1080
(760) 949-9005
Fx (760) 949-9855
From: Clyde Streeter
Sent: Thursday, December 9, 20218:15 AM
To: Scott Morse ; Kevin Holmes ; Chase Wirtz
Cc: Devin Dore ; Phil Miller ; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good Morning Scott,
We have the reviewed the CPM schedule. Everything looks good. I have sent it to the city for approval.
Thankyou.
Clyde E Streeter IV (Bud)
Project Manager, Estimator
ClydePpyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Scott Morse [ mailto:scottmorse(acapopg.com ]
Sent: Wednesday, December 8, 2021 5:39 PM
To: Clyde Streeter; Kevin Holmes; Chase Wirtz
Cc: Devin Dore; Phil Miller; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Clyde,
Please see the attached Update 08 through November with the revised NTP and Final Acceptance dates.
Regards,
Scott Morse, PSP I Senior Consultant I Capo Projects Group [CPG] 30200 Rancho Vieio Road —Suite I, San Juan Capistrano, CA 92675 C 1.970.420.4234 O 1 1.949.281.6251
E [email protected]
W www.capoproiectsgroup.com
From: Clyde Streeter
Sent: Wednesday, December 8, 20211:42 PM
To: Scott Morse ; Kevin Holmes ; Chase Wirtz
Cc: Devin Dore ; Phil Miller ; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good Afternoon Scott,
We have got the approval for the Encroachment Permits for the Azusa Project. We need to revise the schedule to show 1/3/22 as the new Mobilization date. Please call me if you have any questions. I need this by the end of the week if possible. Thank you.
Clyde E Streeter IV (Bud)
Project Manager, Estimator
Clydeftyramidbuil ding.net
0:(760)949-8560
C: (760)404-2341
From: Clyde Streeter
Sent: Monday, December 6, 2021 1:32 PM
To: Scott Morse; Kevin Holmes; Chase Wirtz
Cc: Devin Dore
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good Afternoon Scott,
Correct, I have Attached our last update. We are still waiting approval on Encroachment permits from the city. Once we get the Encroachment permit's approved , we will then need to update the CPM showing the new start date. I will keep you posted. Thank you.
Clyde E Streeter IV (Bud)
Project Manager, Estimator
Clyde(@12yramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Scott Morse [ mailto:scottmorse(@capopa.coml
Sent: Wednesday, December 1, 2021 11:37 AM
To: Clyde Streeter; Kevin Holmes; Chase Wirtz
Cc: Devin Dore
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request MR
Kevin is busy this week. Can you please catch me up. I see that the last schedule update we submitted with 07 through June 21. Is this correct? Is this the file you would like me to update and change the NTP date on?
Regards,
Scott Morse I Senior Consultant I Capo Projects Group [CPGj 30200 Rancho Vieio Road —Suite I, San Juan Capistrano, CA 92675 C 1.970.420.4234 O 1 1.949.281.6251
E [email protected]
W I www.capoproiectsgroup.com
From: Clyde Streeter
Sent: Monday, November 22, 202112:05 PM
To: Kevin Holmes ; Scott Morse ; Chase Wirtz
Cc: Devin Dore
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request
Good Afternoon Kevin,
We have had some other delays on this project. We need to update and revise the CPM to show 11/29/21 as the mobilization date to start the project. Then adjust the schedule accordingly. Please let me know if you have any questions. Thank you.
Clyde E Streeter IV (Bud)
Project Manager, Estimator
Clydeftyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Kevin Holmes f mailto:kevinholmes(ulcapopg.com ]
Sent: Friday, August 20, 2021 11:58 AM
To: Clyde Streeter
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Clyde,
See attached for updated schedule files. Let me know if you need anything else.
Thanks,
Kevin Holmes
Capo Projects Group [CPG1
C 1714.454.4499 E I [email protected]
From: Clyde Streeter
Sent: Friday, August 20, 2021 10:45 AM
To: Kevin Holmes
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Kevin,
We need to change the construction durations: new contract days 70+15 extra days= 85 WD, See what you can do to remove the negative float too.
In the narrative, try to explain that after the 120 CD procurement, the Change order 1 was approved and they gave us 70WD, now we are requesting 15 WD to complete.
We need this back asap.
Please call if you have any questions. Thank you.
Clyde Streeter
Project Manager
ClydePpyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Clyde Streeter
Sent: Thursday, August 19, 2021 9:39 AM
To: Kevin Holmes
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Kevin,
We made some changes to the electrical dates. See attached. Thank you.
Clyde Streeter
Project Manager
Clyde ftyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Clyde Streeter
Sent: Thursday, August 19, 2021 9:22 AM
To: Kevin Holmes
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request 7 Kevin,
Please review and adjust the schedule for Azusa lift station. The electrical sequencing is good. Call me when you get this. Thank you.
Clyde Streeter
Project Manager
ClydePpyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Kevin Holmes f mailto:kevinholmesOcaoopg.com ]
Sent: Wednesday, August 18, 2021 5:18 PM
To: Clyde Streeter
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Clyde,
See attached for updated All Activities report after making the corrections you noted. Please review and let me know what other changes need to be made.
Thanks,
Kevin Holmes
Capo Projects Group [CPG]
C 1714.454.4499 E I [email protected]
From: Clyde Streeter
Sent: Wednesday, August 18, 2021 3:45 PM
To: Kevin Holmes
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Kevin,
We have reviewed the schedule and need to make some corrections to some of the sequences. I have attached the pages for you to review give me a call when you get a chance to go over it. Thank you.
Clyde Streeter
Project Manager
Clyde ftyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
From: Kevin Holmes[ mailto:kevinholmes(acap000.com ]
Sent: Tuesday, August 17, 2021 5:24 PM
To: Clyde Streeter
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Clyde,
See attached for updated June Schedule update files now showing an NTP for construction of 10/18/21 and a construction duration of 84 working days. Let me know if you need anything else.
Thanks,
Kevin Holmes
Capo Projects Group [CPG]
C 1714.454.4499 E I [email protected]
From: Clyde Streeter
Sent: Tuesday, August 17, 20214:22 PM
To: Kevin Holmes
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Kevin,
Per our conversation,
Push the notice to proceed back to 10/18/21 Thank you.
Clyde Streeter
Project Manager
Clydeftyramidbuil ding.net
0:(760)949-8560
C: (760)404-2341
From: Kevin Holmes[ mailto:kevinholmes(&capopo.com ]
Sent: Tuesday, August 17, 2021 4:17 PM
To: Clyde Streeter
Cc: Devin Dore; Phil Miller; John Garrison; Chase Wirtz; Scott Morse Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Clyde,
See attached for June Schedule Update files. Let me know if you need anything else.
Thanks,
Kevin Holmes
Capo Projects Group [CPG]
C 1714.454.4499 E I [email protected]
From: Scott Morse
Sent: Tuesday, August 17, 2021 10:04 AM
To: Clyde Streeter; Chase Wirtz
Cc: Devin Dore; Phil Miller; John Garrison; Kevin Holmes Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Clyde,
I tried calling but wasn't able to get a hold of you. A few questions regarding the revision you are requesting. The owner comments below are from May's schedule update. Are you asking to revise May and re -submit? We will need to workshop your responses as your direction isn't clear enough for me to start making changes. Unfortunately I'm on the road today and will not be back at my desk till Friday this week. We have other guys that could help out but will need you on the phone to help make the changes and get May re -submitted. Please let me know when you have time to workshop. Additionally I believe June schedule is ready to submit but again, we will have to make the changes to address the comments below.
Regards,
Scott Morse [ Senior Consultant [ Capo Projects Group [CPG] 30200 Rancho Vieio Road —Suite I, San Juan Capistrano, CA 92675 C 1.970.420.4234 O 1 1.949.281.6251
E [email protected]
W I www.capoproiectsgroup.com
10 From: Clyde Streeter
Sent: Tuesday, August 17, 20219:27 AM
To: Scott Morse ; Chase Wirtz
Cc: Devin Dore ; Phil Miller ; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good morning Scott,
Any luck getting these revisions done? We have a meeting with Azusa today at 2:00 p.m. and we would like to submit the CPM schedule. Thank you.
Clyde Streeter
Project Manager
Clyd�12yramidbuil ding.net
0:(760)949-8560
C: (760)404-2341
From: Clyde Streeter
Sent: Monday, August 16, 2021 1:15 PM
To: scottmorse(alca000a.com; Chase Wirtz
Cc: Devin Dore; Phil Miller
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Scott,
See my comments in green below. Please call with any questions! Thank you.
Clyde Streeter
Project Manager
Clydeftyramidbuilding.net
0:(760)949-8560
C: (760)404-2341
11 From: Clyde Streeter
Sent: Tuesday, July 20, 2021 7:26 AM
To: Pyramid Estimating
Subject: FW: RE: Azusa Ave. Sewer Lift Station Time Extension Request From: Scott Morse
Sent: Tuesday, July 20, 2021 7:26:08 AM (UTC-08:00) Pacific Time (US & Canada) To: Devin Dore ; Chase Wirtz
Cc: Clyde Streeter
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Devin and Clyde,
Please see below for corrections and items still outstanding.
Regarding the schedule, consider the following:
1) Training is missing, please schedule it. Additionally, we do not believe we have received the required training documentation. Please submit it. Please provide training activities and how they tie into the schedule.(refer to spec section 0179 00, starting & adjusting, Training procedures, 72 hrs of continuous start up and training) 2) System Demonstration Plan, believe submittal is missing. Please submit it. This is tied to the 60% progress payment. What activity does this system demonstration tie into? (Currently tied to Perform Start-up and Trainings)(refer to spec section 0179 00 system demonstration plan. This should entered post start up adjusting.)
3) Provide Owner notification 7 CD in advance of System Demonstration. Please show it in the schedule. Added submittal for this activity
4) Verify electrical work can commence concurrently with other work. For example, excavation work and placement of the wetwells. For example Azusa_1310 Set/Install MCC/MSB is schedule October 6, 2021 in advance of installing the wetwells and valve vaults from 1230 and 1260 of Sept 14 through October 22, 2021. Believe this is a conflict in space. Please verify. Also look at Install Piping, Valves, Pumps and Appurtenances of Nov 16 though Nov 22 1370 in advance of 1360 Terminate and test wiring/cable from Nov 5 through Nov 11, 2021. Not sure how we can terminate wiring on pumps to be installed later. Believe the coordination with the electrical work is not properly sequenced. Please advise. Verify all electrical work is properly coordinated, not just these two items please. Need to workshop this logic. 5) Provide successor and predecessor relationships and free float in schedule. To be provided in reports for update.
12 6) Update the project calendar to include the appropriate holidays. For example, the 4 WD on Azusa_1200 shows Sept 2, 2021 through Sept 7, 2021. This means that Labor Day holiday was missed. Please make certain all holidays are accounted for. Holidays have been added to 5 and 4 day calendars.
7) Bring the schedule back to 70 WD from the start of the work on the contract, current schedule shows 84 OD with a 94WD duration and not sure why the text is different than the days shown in the schedule. Need to workshop this duration.
Scott Morse ) Senior Consultant ) Capo Projects Group [CPG] 30200 Rancho Viejo Road —Suite I, San Juan Capistrano, CA 92675 C 1.970.420.4234 O 1 1.949.281.6251
E [email protected]
W www.capoprojectsgroup.com
From: Devin Dore
Sent: Monday, July 19, 2021 1:14 PM
To: Chase Wirtz ; Scott Morse
Cc: Clyde Streeter
Subject: FW: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good morning- I am forwarding you the revisions request (see comments in email thread below-), from the City -
Please note- Clyde will be back from vacation on Wednesday -Just thought I'd give you a heads up - maybe you can get a head start????
Devin L. Dore- Contracts Manager
devinicbpvramidbuilding.net
10975 G. Ave. Hesperia, Ca. 92345
P.O. Box 401080 Hesperia, Ca. 92340-1080
(760) 949-9005
Fx (760) 949-9855
From: Luanne Bean [ mailto:Luanne. [email protected]
Sent: Monday, July 19, 2021 9:14 AM
To: Devin Dore
Cc: Clyde Streeter; Phil Miller; ali.cavirCla transtech.ora; Okan Demirci; Dean Jensen; John Garrison Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request 13 Devin,
We received Pyramid's letter regarding the NTP. However, remaining to be addressed, are the comments below. Can you please expedite the schedule revision? Many thanks,
Luanne Bean, MS, PE
Director of Water & Waste Water Operations I NV5, Inc.
C: 951.377.1566
From: Luanne Bean
Sent: Tuesday, July 13, 2021 1:37 PM
To: Devin Dore
Cc: Clyde Streeter ; Phil Miller ;
[email protected]; Okan Demirci ; Dean Jensen
; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Thank you. We will advise the City regarding the letter.
Regarding the schedule, consider the following:
1) Training is missing, please schedule it. Additionally, we do not believe we have received the required training documentation. Please submit it.
2) System Demonstration Plan, believe submittal is missing. Please submit it. This is tied to the 60% progress payment.
3) Provide Owner notification 7 CD in advance of System Demonstration. Please show it in the schedule.
4) Verify electrical work can commence concurrently with other work. For example, excavation work and placement of the wetwells. For example Azusa_1310 Set/Install MCC/MSB is schedule October 6, 2021 in advance of installing the wetwells and valve vaults from 1230 and 1260 of Sept 14 through October 22, 2021. Believe this is a conflict in space. Please verify. Also look at Install Piping, Valves, Pumps and Appurtenances of Nov 16 though Nov 22 1370 in advance of 1360 Terminate and test wiring/cable from Nov 5 through Nov 11, 2021. Not sure how we can terminate wiring on pumps to be installed later. Believe the coordination with the electrical work is not properly sequenced. Please advise. Verify all electrical work is properly coordinated, not just these two items please.
5) Provide successor and predecessor relationships and free float in schedule. 6) Update the project calendar to include the appropriate holidays. For example, the 4 WD on Azusa_1200 shows Sept 2, 2021 through Sept 7, 2021. This means that Labor Day holiday was missed. Please make certain all holidays are accounted for. 7) Bring the schedule back to 70 WD from the start of the work on the contract, current schedule shows 84 OD with a 94WD duration and not sure why the text is different than the days shown in the schedule.
Please provide the revised and updated schedule as soon as possible.
Luanne Bean, MS, PE
Director of Water & Waste Water Operations I NVS. Inc.
C: 951.377.1566
From: Devin Dore
Sent: Tuesday, July 13, 2021 12:28 PM
To: Luanne Bean
14 Cc: Clyde Streeter ; Phil Miller ;
[email protected]; Okan Demirci ; Dean Jensen
; John Garrison
Subject: RE: RE: Azusa Ave. Sewer Lift Station Time Extension Request Good afternoon Luanne,
Per your request, the documents are attached- for your review and consideration.
Please confirm receipt.
Thank you^'
Devin L. Dore- Contracts Manager
devin _pyramidbuilding.net
10975 G. Ave. Hesperia, Ca. 92345
P.O. Box 401080 Hesperia, Ca. 92340-1080
(760) 949-9005
Fx (760) 949-9855
From: Luanne Bean [ mailto:Luanne. Bean(ulnv5.com1
Sent: Tuesday, July 13, 2021 10:09 AM
To: Devin Dore
Cc: Clyde Streeter; Phil Miller; ali.cayir(&transtech.org; Devin Dore; Okan Demirci; Dean Jensen; John Garrison
Subject: RE:
Devin,
This was kicked back out of John's email. Can you please provide the requested document? Many thanks,
Luanne Bean, MS, PE
Director of Water & Waste Water Operations I NV5, Inc.
C: 951.377.1566
From: Luanne Bean
Sent: Tuesday, July 13, 2021 10:03 AM
To: John Garrison
Cc: Clyde Streeter ; Phil Miller ;
[email protected]; Devin Dore ; Okan Demirci
; Dean Jensen
Subject: RE:
15 John,
I have not yet received the requested document. Can you please provide asap? Many thanks,
Luanne Bean, MS, PE
Director of Water & Waste Water Operations I NVS, Inc.
C: 951.377.1566
From: Luanne Bean
Sent: Friday, July 9, 2021 11:23 AM
To: John Garrison
Cc: Clyde Streeter ; Phil Miller ;
[email protected]: Devin Dore ; Okan Demirci
; Dean Jensen
Subject: RE:
John,
Please submit a letter on letterhead addressing and requesting the following:
1. Pyramid's reasoning for a permissible delay per SSPWC 6-4.
2. A statement agreeing that Pyramid is not entitled to any additional payments due to this permissible delay.
3. Provide an updated schedule with a new anticipated NTP date.
If you can have that to us by the end of the day on Monday at the latest, that would be great.
Many thanks,
Luanne Bean, MS, PE
Director of Water & Waste Water Operations I NVS, Inc.
C: 951.377.1566
From: John Garrison
Sent: Thursday, July 8, 2021 3:32 PM
To: Luanne Bean ; Okan Demirci ;
[email protected]
Cc: Clyde Streeter ; Phil Miller ; Devin Dore
Subject:
Luanne
Per our conversation earlier today, We are experiencing delays on equipment scheduled for delivery on several of our projects , however the project that Phil is currently working on is one of those with delays, to compound the problem we are waiting for a schedule from SCE to energize the Transformer and Meter Panel. We would like to move the NTP to the Middle to Late August. We are expecting SCE to give us there schedule for Energizing in the next couple of days as soon as we get an answer I will be able to give you a more precise start date.
Thank You,
16 ra
0, 1..
10975 G. Ave., Hesperia, CA 92345
John Garrison John@pyramidbuildin�.net
Office (760) 949-9005
Fax (760) 949-9855
17 10040 Painter Avenue
Santa Fe Springs, CA
90670
April 4th, 2022
Mr. Clyde Streeter
Pyramid Building & Engineering, Inc.
10975 G Avenue
Hesperia, CA 92345
CASTLEROCK
E)MRONMENTAL. INC.
Office (562) 941-9244
Fax: (562) 941-9204
w .Castlerockenv.conn
License #776105
DOSH #788
Proposal # SW22178
Sent Via E-Mail: clvde(a)Dvramidbuildina.net
REF: Asbestos Abatement & Associated Waste Disposal Services City of West Covina "Azusa Avenue Serwer Lift Station Upgrade" Azua Avenue / Temple Avenue, West Covina, CA
Castlerock Environmental Inc. (CEI) is pleased to present this proposal for asbestos abatement & associated waste disposal services for the property referenced above in accordance with all current applicable Federal, State, and local regulatory guidelines.
Base Bid — Scooe of Work:
Provide regulatory agency notifications, engineering controls, labor, supervision, supplies and BASE BID materials to complete removal, packaging, transportation & disposal of the following: LUMP SUM • Asbestos -containing 8" O.D. transite pipe (-4 Locations / -10 LF EA / -40 TLF) PRICE • Excavation to expose asbestos -containing transite pipe to be done by others prior to arrival $ 5,995.00
Permits & Fees Included: Cal -OSHA (Asbestos)
PROJECT DURATION: Scope to be completed in one (1) shift over one (1) site mobilization.
CONDITIONS / CLARIFICATIONS:
1. This quote is valid for a period of thirty (30) days and is subject to review and modification thereafter due to possible increased costs for equipment, fuel, labor, materials, fees and/or permits.
2. Proposed abatement work schedule is Monday through Friday, daytime, or evening hours of operation.
3. Bid price is based on one (1) mobilization to complete the Scope of Work identified.
4. CEI has included standard non -union labor at current Federal / Davis -Bacon prevailing wage rates on this project.
5. Additional insured's will be named only when required by client -initiated contract which includes specific insurance requirements, as per existing agreements with our insurance carriers. Blanket insurance endorsements and waivers are available at no cost. Dedicated or scheduled endorsements and waivers will incur additional charges.
CLIENT / OWNER RESPONSIBILITIES:
6. Provide a third -party consulting firm to perform inspections or clearances.
7. CEI must receive a written "Notice to Proceed", signed purchase order or sub -contract from the responsible party to be billed for this work prior to any outlay by CEI for notifications, submittals, equipment, or materials.
8. Provide current Generator's EPA ID number for waste disposal.
9. Advise CEI if other trades will be working in same and/or surrounding area.
10. Provide water, power, & adequate space for staging of waste as needed for the duration of our work onsite.
11. Remove all obstructions from the work area prior to CEI arrival at job site.
12. Provide sanitary facilities for use by work crew for duration of our scheduled work on site.
13. Disconnect, isolate and/or cap -off all water, power, and gas utilities as necessary for CEI to perform work.
14. Authorized owner representative to sign hazardous and/or non -hazardous waste manifests and any required supporting documents upon request. Waste will be left on -site until documents are signed. • Asbestos • Lead • Mold • Demolition
10040 Painter Avenue
Santa Fe Springs, CA
90670
CASTLEROCK
E)MRONMENTAL. INC.
Office (562) 941-9244
Fax: (562) 941-9204
w Castlerockenv.com
License #776105
DOSH #788
EXCLUSIONS:
15. Environmental project monitoring, testing, and/or clearances are not included.
16. Not responsible for site security, material replacement, surface/substrate repair and/or reconstruction.
17. Traffic control, flag men, encroachment permits, shoring, soil backfill, compaction testing.
18. CEI will not be responsible for unforeseen conditions, undisclosed hazardous materials encountered during the course of our work or additional costs in labor due to delays in schedule due to others and beyond our control.
19. Verbal agreements or changes to this bid are not binding and must be documented in writing.
20. Field personnel are not authorized to discuss scope of work or modify any aspect of project with anyone.
21. CEI will not be responsible for theft of items remaining on -site during and after the abatement activities.
22. Extraordinary insurance coverage beyond our existing policy limits will be ordered and billed as a Change Order condition. Allow up to 30 days for additional coverage to take effect. Bonding is not included, but can be quoted upon request as a Change Order condition. Cost will vary depending on job, up to (3%) of final Contract Value.
Please feel free to contact me at your convenience with any questions regarding the proposed scope of work, Schedule and/or any of the above line items; I would be pleased to address them with you. You may reach me at our offices or directly by cellular phone at (562) 388-5947.
Respectfully submitted,
see& ZU"atw
Castlerock Environmental, Inc.
Scott Whitacre
Estimator / Sales
Sent Via Email: ScoMOCastleRockEnv.com
California Contractor License Classifications: A, B, C2, C15, C21, C22; ASB, HAZ DIR Registration #: 1000003462
E.P.A. Lead -Safe Certified Firm NAT-20188-1
• Asbestos • Lead • Mold • Demolition
10040 Painter Avenue
Santa Fe Springs, CA
90670
CASTLEROCK
UMRONMENTAL. INC.
ACCEPTANCE OF CASTLEROCK ENVIRONMENTAL, INC.
PROPOSAL: SW22178 — dated April 4th, 2022
Asbestos Abatement & Associated Waste Disposal Services City of West Covina "Azusa Avenue Serwer Lift Station Upgrade" Azua Avenue / Temple Avenue, West Covina, CA
Office (562) 941-9244
Fax: (562) 941-9204
www.Castlerockenv.conn
License #776105
DOSH #788
The signature of the authorized person below indicates acceptance by Customer of the attached proposal, inclusive of all defined scope of work, proposed schedule, conditions, clarifications, and exclusions, for the quoted sum of $5,995.00 (Base Bid Intl. Approval) sum shall be subject to change pursuant to written Change Order should the contract values or field conditions change.
The final sum due will be paid upon completion of the project, but in no event later than 30 days from date of invoice.
Interest shall accrue at the rate of 1.5% per month on any past due sum. It is understood that a California 20 Day Preliminary Notice may be filed on this project pursuant to the recommendation of the California Contractors State License Board. It is also understood that a conditional lien release will be issued on the project upon receipt of payment of the final sum due, and a final unconditional release will be issued upon notification that the payment received has cleared the bank account of Castlerock Environmental, Inc.
Customer, on behalf of himself/herself/itself and his/her/its heirs, executors, administrators, representatives, assigns, residents, tenants, invitees, guests and any other parties, (including minor children) for which Customer may be legally responsible, agrees to fully release and forever discharge Castlerock Environmental, Inc., its officers, directors, employees, agents and representatives from all past, present and future liability, damage, losses, claims or expenses of whatever nature, including but not limited to claims for death, bodily injury, ill health or property damage, whether foreseen or unforeseen, attributable to the presence or continuing presence of surface and/or airborne conditions, on, in, or about Customer's property. Customer shall indemnify, defend and hold harmless Castlerock Environmental, Inc. its officers, directors, employees, agents and representatives, from any against any such liability, damage, loss, claim or expense (including attorney's fees) whether asserted by Customer or any third party. This obligation to indemnify, defend and hold harmless shall be construed to the broadest extent possible in favor of Castlerock Environmental, Inc.
This Acceptance of Proposal shall bind the Client (Party contracting and authorizing work) and Castlerock Environmental, Inc. by the laws of the State of California, and the parties consent to the exclusive jurisdiction of a court within the County of Los Angeles, California; should arbitration or mediation fail to resolve any dispute. In the event action is brought to recover payment of any sum due or to otherwise enforce the terms of this agreement, the prevailing party shall be entitled recover it's actual attorney's fees and litigation expenses, whether or not litigation proceeds to final judgment, in addition to whatever relief it may be entitled.
Printed Name of authorized person Office Telephone or Cell Phone Signature of authorized person named above
Representative of (Company name)
Contact or Purchase Order #:
Total Value of approved work
Date Signed Preferred Job start date/ time (sub)ect to confirmadon) • Asbestos • Lead • Mold • Demolition
Hi -Way Safety Rentals Inc.
13310 5th St. Chino, Ca. 91710 520 W. Grand Ave. Escondido, Ca. 92025 (909) 591-1781 Estimating Fax (909) 364-2371 (760) 745-2250 Fax (760) 745-2094 Contractors License#934148 A -General Engineering, C-31 Work Zone Traffic Control, C-32 Highway Improvements DIR#1000034374 Prepared PYRAMID BUILDING & ENGINEERING, INC. Today's Date 3/31/2022 Location AMAR RD AND AZUSA AVE Bid Date
WEST COVINA, CA Delivery Date
Reference CLYDE E. STREETER Job #
Phone 760404-2341 Fax P.O. #
Quotation
ITEM
QTY
UNIT
DESCRIPTION
UNIT
TOTAL
EQUIPMENT
1 1
EA
SOLAR ARROW BOARD
$ 50.00
$ 50.00
VINYL SIGN WITH STANDS
2 4
EA
W20-1 ROADWORK AHEAD
$ 3.65
$ 14.60
3 2
EA
W20-5RT RIGHT LANE CLOSED AHEAD
$ 3.65
$ 7.30
4 2
EA
W4-2RT RIGHT LANE MERGE LEFT
$ 3.65
$ 7.30
SIGNS MTD ON TYPE I BARRICADE
5 7
EA
C30(CA) LANE CLOSED
$ 1.90
$ 13.30
6 2
EA
R9-9 SIDEWALK CLOSED
$ 1.90
$ 3.80
7 1
EA
R9-11 L SIDEWALK CLOSED AHEAD CROSS HERE LEFT
$ 1.90
$ 1.90
8 2
EA
G20-2 END ROAD WORK
$ 1.90
$ 3.80
9 1
EA
R9-11 R SIDEWALK CLOSED AHEAD CROSS HERE RIGHT
$ 1.90
$ 1.90
10 150
EA
28" TRAFFIC CONE WITH COLLARS
$ 0.55
$ 82.50
11 1
EA
ITRAFFIC CONTROL TRUCK
$ 375.00
$ 375.00
12 15
SHIFT
2 MAN CREW ONSITE FOR UP TO 8HRS WITH ABOVE EQUIPMENT
$ 1,550.00
$ 23,250.00
TO SET UP, MAINTAIN, AND TEAR DOWN.
OVERTIME RATE OVER 8HRS UP TO 12HRS ONSITE $2101HR
ITRAFFIC CONTROL PLAN 24" X 36"
13 3
SHEET
$ 1,250.00
$ 3,750.00
SCALED, ENGINEER STAMPED
TCP LEAD TIME 10 -15 WORKING DAYS
QUOTATION SUBMITTED BY: CARLOS MUNOZ
SUBTOTAL
CERTIFIED PAYROLL REQUIRED YES NO
TAX
1. ALL RENTAL ITEMS PROPERTY OF HI -WAY SAFETY RENTALS INC. FREIGHT
2. INSTALLATIONS EXCLUDE ANY CUTTING OR CORING OF ASPHALT OR CONCRETE LABOR
3. CUSTOMER RESPONSIBLE FOR LOSS OR DAMAGE OF EQUIPMENT WHILE ON RENT OTHER
4. 1 MOVE IN INCLUDED UNLESS OTHERWISE NOTED. TOTAL
T.B.D.
5. THIS QUOTE WILL BE HONORED FOR AT LEAST 30 DAYS
To accept this quote please sign above and indicate whether certified payroll will be required and fax to 909.364.2371
Concrete, Asphalt and Aggregates
Concrete order Desk: (909) 972-0410
1401 N. Benson Ave., Upland, CA 91786
Concrete Dispatch:
(909) 972-0409
Corporate Office: (909) 982-1553
Asphalt Dispatch:
(909) 972-0411
General Sales Fax:(909) 652-9000
High Desert Dispatch:
(661)533-1012
www.hollidavrock.com
Quality Control Lab:
(909)972-1553
Serving San Bernardino. Riverside. Orange. Kern and Los Angeles Counties Customer:
PYRAMID BUILDING & ENGINEERING
Phone#:
Contact:
John
Fax#:
Project Name:
Azusa Ave. Sewer Lift Station Upgrade
City:
Location:
2700 Azusa Ave., West Covina
Miles:
Ready Mix Concrete
Mix Description
WCR
CY Price
Estimated Quantities: Yards
Notes
2.0 Sack Slurry (1 S188N00)
n/a
$92.00
GB 660-C-4000 (3C401200)
0.45 $112.00
PRICE / TON
CMB (Crashed Misc. Base)
$14.98
DELIVERED IN Till
3/4" Rock
$36.88
DELIVERED IN Till
Environmental Fee: $60.00 per load, No Fuel Surcharge
FOB Jobsite, Sales Tax not included
Unless specifically noted these mixes do not meet any MOE, Shrinkage, WCR, or Slump Requirements.
Concrete prices are firm through June 30th 2022.
Public Works Contract Fee: $2,000 / Project AB219 Fee: $200 / Load Public Works/AB219: It is the buyers responsibility to determine if a project is Public Works & subject AB219 requirements. Holliday Rock must be given notice by the buyer requesting this quote that the project quoted is Public Works & includes but is not limited to any state agency, California State University, University of California, or any political subdivision of the state (counties, cities, towns, villages, school distill water districts, park districts, airport districts, etc.) Any failure of notification from the Buyer will result in the Buyer taking responsibility for all claims made against Seller for noncompliance of AB219.
Standby Time: Will be calculated based on Interval ordered by customer with a maximum of 4 minutes per yard tee unloading time, excess time to be charged at the rate of 52.00 Per minute.
Minimum Load Charges: Based on delivery of less than 10 Cubic Yards. $15.00 for each Cubic Yard not taken.
Operating House: 5:OOAM to 3:00PM Monday- Friday. Upon acceptance by Holliday Rock concrete delivered an Saturday or between the hours of 3:00PM to 5:OOAM an workdays is an additional $5.00 per yard. Concrete poured between 5:OOPM to 5:00AM may incur a plant opening charge of $250/hour with a 4 hour minimum.
Washout/Wash Down: Buyer will be responsible to provide adequate time & location In reasonable proximity to delivery site for drivers) to clean & wash down their ready mix trucks chutes, hoppers, etc. after delivery.
Scrape & go: Unless noted in the pricing above Scrape & Go is not an included service. If proper wash ougdown is not provided an $80lload surcharge will be applied.
Product Vanationsucolor Added Concrete: Variations in cement, sand, rock, mixing, job conditions & finishing techniques can alter the color of concrete. Halliday Rock cannot guarantee the unifornity of color as variations in color from load to bad are common.
Plans & Specs: The materials quoted are not warranted to he acceptable for any particular use, purpose, application, environment or soil condition. Materials are delivered in as is condition and no warrant is made as regards to the time to deliver or temperature at time of delivery Testing: Independent lab testing or mix designs may require additional costs that will he at buyers expense.
Excess Returned Concrete: Deliveries resulting in excess concrete returned back to Holliday Rock will incur a Disposal Fee of $150/partial load & S300/full-load Delivery: All orders placed will be delivered to the best of our ability and we accept no responsibility for overtime which might occur.
Cancellation Fees: Cancellations received within 48 hours of a designated pour time may Incur a $5/yard cancellation fee.
Schedule Changes: Federal DOT Standards apply to the hours a Truck Diver can operate their vehicle.Any changes made to a pour after the pour has been scheduled is at buyers risk as trucking may not be available to accommodate such changes.
Safety:Buyer must provide a safe ingress & egress for the delivery truck at the Jobsite. Holiday Rack will not deliver to any jobske deemed unsafe by Holiday Rock Payment Due at the end of the month following date of Invoice.All projects are subject to preliminary notice This proposal is subject to acceptance by the buyer within 15 days hereof after which time 9 will be of no force or effect except at the discretion of the seller.
Quoted by: Tim Handy Phone M (760) 579-8040
Email Address: thandvClhollidavrock.com Fax#:
SANCON TECHNOLOGIES, INC.
GENERAL ENGINEERING CONTRACTOR Tel: (714) 891-2323
STATE CONTRACTORS LICENSE #774055 Fax: (714) 891-2524
DIR REGISTRATION # 1000008879
ESTIMATE # BT22197
Date:
March 17, 2022
To:
Pyramid Builders and Engineering
Attention:
Clyde Streeter
Phone:
760-403-0944
Project:
Azusa Ave Lift Station
Owner / Agency:
City of West Covina
Email: [email protected]
Based on information furnished to Sancon, please find below our budgetary estimate to install CIPP forcemain liner into 2200' of 8" sewer forcemain as follows.
Our proposal includes:
• In -Place insurance coverage
• Pre -video of pipeline just prior to lining to confirm and document immediate acceptability for lining. • Install CIPP Liner rated at 75psi
• Final video inspection to confirm successful liner installation Assumptions / Notes:
• Assumes pits at 500' intervals (5 installations)
• Assumes no angle points or other conditions that will affect ability to install CIPP • Assumes drive up access to all customer provided pits • Assumes pipe is round and otherwise conducive to this technology (no video provided) • Normal working hours M — F 7 AM to 5PM
• GC to provide a mobile water meter or similar source for our work • GC to provide secure storage yard for Sancon equipment during lining work This proposal excludes:
• Flow control/bypass of any kind, nuisance water control, BMP's, Survey and Staking, Preparing As-builts • Pipe cleaning, removal of mineral or other hard deposits, lining over active water infiltration, root removal • TIC Plans, permits or drawings or traffic control exceeding cones and signs • Pit installation, closure pieces, pressure testing, Engineering • Restorations or, re -vegetation, Environmental testing or Controls Estimated price: $285,000.00 Lump Sum
STANDBY OR WORK OUTSIDE OF OUR SCOPE WILL BE BILLED AT $250.00 / MANHOUR WHICH IS INCLUSIVE OF EQUIPMENT. PRICE IS BASED ON ONE MOBILIZATION. ADDITIONAL MOBILIZATIONS BILLED AT: $9,950.00 EACH. SANCON SHALL NOT BE RESPONSIBLE FOR LIQUIDATED DAMAGES OR PENALTY DUE TO DELAY BY OTHERS. BOND, IF REQUIRED, WOULD ADD 1% TO TOTAL BID PRICE. PRICE IS BASED ON RETENTION BEING WITHHELD A MAXIMUM OF 90 DAYS AFTER COMPLETION OF OUR WORK. PRICE IS FIRM FOR A PERIOD OF THIRTY DAYS FROM RECEIPT.
PAYMENT TERMS NET 30 DAYS OR PER CONTRACT.
Respectfully Submitted,
ck Parsons
Sancon Technologies, INC.
Accepted By:
Date:
5841 Engineer Drive
Huntington Beach, CA 92649
Tom Malloy Corporation, 9SC
C O M P A N Y
'Commitment To Safety & SemlcC'
Simce 1973
TRENCH SHORING COMPANY
1400 E. Orangethorpe Ave.
FULLERTON, CA 92831
RENTAL QUOTE
NO.RQ20006547
04/04/22
Office:714-879-1005
Cell: 949-330-9565
[email protected]
www.trenchshoring.com
CUSTOMER NO. 9458
P.O. NO.
CUSTOMER NAME PYRAMID BUILDING & ENGINEERING
JOB NO.
319S22
ORDER BY Clyde Streeter
LOCATION
AZUSA AVE
PHONE NO. 760-949-8560
WEST COVINA, CA 91790
SHIPMENT METHOD DELIVERY
QTY EQUIPMENT
WEIGHT (EA) MINIMUM
DAILY (EA)
WEEKLY (EA)
4 WEEK (EA)
10 1103000610
2,460
5 DAY
5.60 39.20
156.80
TRENCH TOP 6'X10' TREATED
1 1199009000
15 5 DAY
0.80 5.60
22.40 TSC TRENCH TOP LIFTING EYE
1 9999000001
-
1 DAY
0.00 0.00
0.00 TABULATED DATA/NO CHARGE
1 2129009000
68 1 WEEK
6.00 24.00
72.00 TREN-SHORE HYDRAULIC PUMP
1 2129009004
15 1 WEEK
0.00 0.00
0.00 TREN-SHORE LONG TOOL 100"
12 2122076112
318
1 WEEK
14.40 57.60
172.80
PLYWOOD SHORE 76-112 X 7'
1 9999000001
-
1 DAY
0.00 0.00
0.00 TABULATED DATA/NO CHARGE
28,514
235.60
1112.80
3736.00
ESTIMATED RENTAL TOTALS
NO SALES TAX ON RENTALS
1 TRUCK LOADS ON (DELIVERY)
1 TRUCK LOADS OFF (PICKUP)
120.00 PER HOUR PORTAL TO PORTAL
2.00 HOURS PER TRUCK PORTAL TO PORTAL
*ESTIMATED TOTAL TRANSPORTATION (DELIVERY AND PICKUP): $480.00 COMPTON - 310-327-5554 CORONA - 951-734-4290 LAKE FOREST - 949-454-0858 MOORPARK - 805-529-4614 FULLERTON 714-879-1005 SAN DIEGO - 858-530-2500 BANNING - 951-849-1611 LAS VEGAS - 702-651-0920 BAKERSFIELD - 661-396-9160 FRESNO 559-691-4123 SAN LEANDRO - 510-900-0595
Tom Malloy Coto naatlon, BSA
' r
C O M P A Y S
'Tonanitalent To Safety & Somica'
SiocelM
TRENCH SHORING COMPANY
1400 E. Orangethorpe Ave.
FULLERTON, CA 92831
RENTAL QUOTE
NO.RQ20006547
04/04/22
'QUOTE IS VALID FOR 30 DAYS FROM DATE ISSUED AND IS SUBJECT TO CHANGE IF NOT YET AGREED. 'RATES WILL BE REVIEWED ANNUALLY.
'TOTAL TRANSPORTATION COST IS AN ESTIMATE ONLY FOR TOTAL TRUCKING INCLUDING DELIVERY AND PICKUP AND MAY INCREASE OR DECREASE BASED ON TOTAL TIME INCLUDING TIME ON JOB. 'ENGINEERING COST IS FOR SITE SPECIFIC ENGINEERED SHORING DESIGN.
ENGINEERING COST IS AN ESTIMATE ONLY AND CAN VARY DEPENDING ON SITE CONDITIONS. "CUSTOMER MAY NEED TO UNLOAD FLAT BED SEMITRUCKS UPON DELIVERY. "CUSTOMER MUST UNLOAD/LOAD AND ASSEMBLEIDIS-ASSEMBLE THESE ITEMS AT TIMES OF DELIVERY/PICK-UP.
Sign here to accept quote Date Accepted
Return Initialed 8 Signed copy of quote to place order.
If you have any further questions, please give me a call.
Thank you for the opportunity to provide you with a quote.
Sincerely,
Barry Coma
949-330-9565
[email protected]
Office:714-879-1005
Cell: 949-330-9565
[email protected]
www.trenchshoring.com
COMPTON - 310327.5554 CORONA - 951.734-4290 LAKE FOREST - 949-454.0858 MOORPARK - 805-529-4614 FULLERTON - 714-879.1005 SAN DIEGO - 858-530-2500 BANNING - 951.849-1611 LAS VEGAS - 702.651-0920 BAKERSFIELD - 661.396-9160 FRESNO - 559.691-4123 SAN LEANDRO - 510-900-0595
SALES ESTIMATE
United Pumping Service, Inc.
14000 East Valley Blvd
City of Industry CA 91746 Sales Quote Number: SQ182387
Tel No.: (626) 961-9326
Contractor License No.: 617639 Sales Quote Date: 03/25/22 DIR Registration No.: 1000006212
Minority Business Enterprise (MBE) Page: 1
Bill To: Job Site Location:
Pyramid Building & Engineering Public Works West Covina 10975 G. AVE. West Covina, Ca 91791
HESPERIA, CA 92345
Ship Via
Terms Net 30
Goods No. Description
C1.120 VACUUM TRK-120 BBLS MILD STEEL
C1120OT VACUUM TRK-120 BBLS MILD ST OT
Amount Subject to Amount Exempt
Sales Tax from Sales Tax
0.00 2,900.00
Customer ID PYBU10000
Project Name
SalesPerson Anthony Hernandez
No. of
units Quantity Unit Unit Price Total Price
1 8 HOUR 221.00 1.768.00
1 4 HOUR 283.00 1,132.00
Subtotal: 2,900.00
Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 2,900.00
SALES ESTIMATE
United Pumping Service, Inc.
14000 East Valley Blvd
City of Industry CA 91746 Sales Quote Number: SQ182388
Tel No.: (626) 961-9326
Contractor License No.: 617639 Sales Quote Date: 03/25/22 DIR Registration No.: 1000006212
Minority Business Enterprise (MBE) Page: 1
Bill To: Job Site Location:
Pyramid Building & Engineering Public Works West Covina 10975 G. AVE. West Covina, Ca 91791
HESPERIA, CA 92345
Ship Via
Terms Net 30
Goods No. Description
C1120OT VACUUM TRK-120 BBLS MILD ST OT
Saturday work
Amount Subject to Amount Exempt
Sales Tax from Sales Tax
0.00 3,396.00
Customer ID PYBU10000
Project Name
SalesPerson Anthony Hernandez
No. of
Units Quantity Unit Unit Price Total Price
1 12 HOUR 283.00 3,396.00
Subtotal: 3,396.00
Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 3,396.00
SALES ESTIMATE
United Pumping Service, Inc.
14000 East Valley Blvd
City of Industry CA 91746 Sales Quote Number: S0182389
Tel No.: (626) 961-9326
Contractor License No.: 617639 Sales Quote Date: 03/25/22 DIR Registration No.: 1000006212
Minority Business Enterprise (MBE) . Page: 1
Bill To: Job Site Location:
Pyramid Building & Engineering Public Works West Covina 10975 G. AVE. West Covina, Ca 91791
HESPERIA, CA 92345
Ship Via
Terms Net 30
Goods No. Description
C1120OT VACUUM TRK-120 BBLS MILD ST D/ T
Sunday Double time
Amount Subject to Amount Exempt
Sales Tax from Sales Tax
0.00 4,020.00
Customer ID PYBU10000
Project Name
SalesPerson Anthony Hernandez
No. of
Units Quantity Unit Unit Price Total Price
1 12 HOUR 335.00 4,020.00
Subtotal: 4,020.00
Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 4,020.00
WESTERN WATER WORKS
SUPPLY COMPANY
5831 PINE AV CHINO HILLS, CA - 91709
PHONE:(909)597-70001 FAX:(909)597-7050
CUST#: 100246
BILL TO
PYRAMID BUILDING 6 BBG INC
P O BOX 401080
HESPERIA, CA 92340
SHIP TO
PYRAMID BUILDING 6 BBG INC
P O BOX 401080
HESPERIA, CA 92340
iiuuuuuiuuiiuuiiuuuuiuuuuiuiiuuiumi
ACKNOWLEDGEMENT
SALES ORDER #
1225345-00
PO #
AZUSA
PO DATE
ORDER DATE
PAGE#
03/28/22
03/28/22
1 of 1
CONTACT PHIL
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS MOBILE PHONE (760)403-0944 SANTA FE SPRINGS OUR TRUCE NET 30 DAYS
LN
PRODUCT AND DESCRIPTION
ORDERED
ISO
SHIPPED
UM
PRICE
NET AMOUNT
1 2000-0984-260
6 0
6 EA
322.20
1933.20
8 WIDE RANGE CPLG 8.54-9.84
2 2108
6 2
4 EA
253.40
1013.60
8 MEGAFLANGE ADAPTER DI/C900
3 8FF30
3 1
2 EA
402.50
805.00
8 FIG 3FT SPOOL
4 SFP60
3 1
2 EA
585.00
1170.00
8 FLGXPE SLIT SPOOL
5 PB3X100
1 0
1 RL
48.40 48.40
36^X10O' POLY SHEETING FITTING WRAP
6 PW2X100
6 0
6 EA
5.90 35.40
2X100 10 NIL PVC PIPE WRAPPING TAPE
6 Linea Total
Qty Shipped Total 21
Total
5005.60
Taxes
387.94
Invoice
Total
5393.54
QWARNING cb Nam. SmOOTH Runn/nc Joms
:.rrrrrrrz€.
From:
Pyramid Building & Engineering, Inc.
10975 G. Avenue
Hesperia, CA 92345
ra
But 8r En nee Inc.
To: City Of West Covina
Date: 4/12/2022 Pyramid -
Attn: Luanne Bean
Type: Owner Approved #
Contract Extension Day Request:
DESCRIPTION: Weekly Extended Overhead on Original Contract Work +Daily Check-up on Existing Traffic Control. 10 Weeks 7 Day's per Week %4 Hours Per Day Includes Saturday & Sunday
SUBCONTRACTOR
QUANTI
UNIT
RATE
TOTAL
EA
$
LS
$
HR
SUBTOTAL
$
CARPORT LABOR -CLASSIFICATION
HRS
REG Rate
HRS-Oft
OT Rate
TOTAL
Foreman
200.00
$ 96.93
$
$ 19,386.00
Foremen/Saturday O.T
$ 96.93
40.00 $ 119.54
$ 4,781.60
Foremen/Sunday DEL.
$ 96.93
40.00 $ 146.11
$ 5,944.40
Group3 Labor
$ 71.25
$
$
Group 11-abor
$ 69.86
$
$
Group S Teamster
$ 74.69
$
$
SUBTOTAL: $ 30,012.00
EQUIPMENT
MODEL#
UNITS
QUANTITY
RATE
TOTAL
Excavator
Kobelco 290
HRS
$ 121.59
$
Backhoe
Cat 435
HRS
$ 58.61
$
FUELSURCHARGE
GAL
1750.00
$ 2.50
$ 4,375.00
Water Buffalo
HRS
$ 25.00
$
Roller
3-5 Ton
HRS
$ 31.63
$
Foreman Truck
F-450
HRS
280.00
$ 46.23
$ 12,944.40
Crew Truck
F-450
HRS
$ 46.23
$
SUBTOTAL: 1 $ 17,319.40
MISC & MATERIAL
UNITS
QUANTITY
UNIT PRICE
TOTAL
Traffic Control/Krai
Weekl
10.00 819.00
8,190.00
Temporary Fence
Weekly
10.00 $ 77.23
$ 772.30
Toilet& Wash Station
Weekly
10.00 $ 97.96
$ 979.60
QSP Inspections
Weekly
10.00 $ 270.00
$ 2,700.00
Scheduler
Weekly
10.00 $ 225.00
$ 1,250.00
0.00 $
$
SUB MARK UP:
LABOR COST:
LABOR MARK UP:
EQUIPMENT COST
EQUIP. MARK UP. -
MATERIAL COST
„eTw�crclsu:
SUBTOTAL: 1 $ 13,891.90
5%
$
$ 30,012.00
20%
$ 6,002.40
$ 17,319.40
15%
$ 2,597.91
$ 13,891.90
15%
$ 2,083.79
INS: 1 2% 1 $ 1,438.15
GRAND TOTAL $ 73,345.54
ATTACHMENT NO. 2
CITY CONTRACT CHANGE ORDER AUTHORIZATION
CITY PROJECT ID NO.: U-17022
PROJECT: City of West Covina, Azusa Avenue Sewer Lift Station Upgrade REF CCO REQUEST NO.:
01 thru 19
CONTRACTOR: Hydro -Tech Electric & Pyramid Building & Engineering, Inc. + LIPP n o
01 h i v: f Pines IL kun
AUTHORIZATION TO PROCEED WITH THE FOLLOWING CHANGE ORDER:
Description
Quantity
Unit
Unit Price
Total
CO 3A - Hydro -Tech Electric: Change Order Request 2- Change MTS from cam lock
1.00 LS
$2,537.20
$2,537.20
connections to Crouse Hinds 200A receptacle per response to RFI #16- CO 3B - Hydro -Tech Electric: Change Order Request 4- Furnish and Install DMZ equipment to allow for secure, remote SCADA access- per response to RFI # 18.
Additional SCADA hardware and software. SCADA License Firewall, Firewall software,
1.00 LS
$48,105.38
$48,105.38
Firewall Mount, DMZ Server- Dell R340 wl Operating Software, NTP, NTP External Antenna and Additional Manufacturing
CO 3C - Hydro -Tech Electric: Change Order 5- Rate increase, for Sub-Contrador Hydro - Tech Electric for Labor, Equipment, Materials- since the issuance of Contract, due to design issues. Approx. 85% of the Electrical Material (By Value) has been purchased and is ware -housed. This primarily consists of the switchgear and motor control center.
1.00 LS
$19,039.46
$19,039.4
However, material such as conduit & wires have not, been purchased. Please NOTE: Per Industry Standards- and to also eliminate the possibility of warranty issues. Hydro -Tech will only install electrical wire/ conduit- manufactured within 12 months of the purchase date.
CO 3D - Hydro -Tech Electric: Change Order 6 Hydro -Tech to furnish and install additional
1.00 LS
$2,836.85
$2,836.8
CO 3E - Pyramid- Time & Material: Re -Design HOPE 8 Flg: Design a way to modify both the wet well pumps- to be able to slide in and out of wet well. Modify 8 x4 centric reducers and long radius 8 " 90's to 8" HOPE fig w/ 90 on both wet wells. Change to 8" x 4"
1.00 LS
$7,642.79
$7,642.7
resducers. Reducers had to be modified (striped to bare metal primer, cleaned and then applied 2 coats epoxy.
CO 3F -Allowance for Pyramid- Cost impact I INCREASE associated -but not limited to:
Suppliers/ Manufactures, Equipment, Materials, Fuel Surcharge/ Delivery/ Frieght Wage/Equipment, mater from time of bid- to present day. Projects' % complete to date (when Pyramid de -mobilized from the project site (Aug. 2020)-while awaiting for City of
1.00 LS
$25,000.00
$25,000.0
West Covina to investigate and re -design the project, evaluate our proposed change orders due to conflicting and unforseen onsite project issues and negotiate chang eorder proposals to % to complete (when Pyramid re -mobilized to the site (Jan. 2022.) Costs's are This includes increases for recovery delays/ andemic impact, Etc.
CO 313- Encroachment Permit: Costs and Fees associated w/ County of Los Angeles 1 00
LS
$28,357.87
$28,357.8
Encroachment Permit & Project Delay
Base Contract Amount
$2,239,700.00
Previously Authorized Contract Change Orders:
$216,351.07
Authorized Amount For This Contract Change Order
$133,519.55
Total Authorized Contract Amount To Date (Sum of The Above):
$2,589,570.62
Total Contract Days (Working) Per Contract :
70 Transtech Engineers, Inc., SO COO Auth Form Page 1 of 2
CITY CONTRACT CHANGE ORDER AUTHORIZATION
CITY PROJECT ID NO.: U-17022
PROJECT: City of West Covina, Azusa Avenue Sewer Lift Station Upgrade REF CCO REQUEST NO.:
01 thru 19
CONTRACTOR: Hydro -Tech Electric & Pyramid Building & Engineering, Inc. + LIPP n o
01 h i v: f Pines IL kun
AUTHORIZATION TO PROCEED WITH THE FOLLOWING CHANGE ORDER:
Description
Quantity
Unit
Unit Price
Total
Additional/Deductive Days (Working) Per Previously Authorized Contract Change Orders (NA):
15 Additional/Deductive Days (Working) For This Contract Change Order 10 Total Authorized Contract Days (Working) To Date (FOR CHANGE ORDERS):
95 Original Completion Date:
4/28/2022
Revised Completion Date Including This Contract Change Order 6/2/2022
APPROVAL BY CITY
Recommended by:
Approved by:
Name:
Name:
Signature:
Signature:
Title:
Title:
Date:
Date:
ACCEPTANCE BY CONTRACTOR
I agree to perform the work described in this change order, and that the total cost approved for the change order includes any and all costs associated with this change order, and that I shall not make any other claims (including but not limited to, additional change order costs, delay costs, loss of profit, loss of productivity, overhead, insurance, bonding, administrative, etc.) against the City for this change order.
Name:
Signature:
Title:
Date:
Transtech Engineers, Inc., SO CCO Auth Form Page 2 of 2
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TEsca Corporate Office
8440 Florin Road, Sacramento, CA 95828
www.TescoControls.com P.O. Box 299007, Sacramento, CA 95829 CONTROLS, INC. PH: 916.395.8800 FX: 916.429.2817
To: Hydrotech Electric
Attn: Ken Cloud
Re: City of West Covina
Azusa Avenue Sewer Lift Station Upgrades
Dear Ken:
Quote Date: 11/8/2021
Quote No.: COQ2
Project No.: T-49305
Thank you for your continued interest in TESCO products, services, and solutions. We are pleased to quote the following scope of work pertaining to the above -referenced project. This quotation includes only the materials/services described below.
Reason for Change Order
Per the response to Tesco's RFI #16, it has been determined that the generator connection needs to be changed from a Cam-Lok type to a Crouse -Hinds receptacle.
Scope of Supply
Changes within Manual Transfer Switch Panel:
• Change 200A Generator Cam-Lok Connection to Crouse -Hinds Receptacle
TOTAL (including applicable sales tax): $ 2,060.00
Clarifications
• Unless otherwise stated above, quote is to furnish only and does not include trade labor/electrical installation services or field wire terminations.
• Unless otherwise stated above, the following is not included within this quotation:
• Conduit, field wire, tubing, or basic trade installation materials (brackets, screws, bolts, j-box, stanchions, pull -box, etc.)
• Instrumentation mounting components, brackets, stanchions, sunshields, etc. • Local control stations and/or field mounted disconnects. • Instrumentation, devices, components, or equipment not defined by the above quotation. • Fiber optic patch panels, cable, splicing or terminations. • Any 3rd party independent testing, harmonic testing/analysis, power coordination study, or Arc -Flash Hazard Analysis (AFHA) study.
• Interconnection or loop diagrams for equipment not furnished by TESCO.
File Ref. Documentl Page 11 of 2
Quotation
TESCO CONTROLS, INC.
Terms and Conditions
Quote is firm for 30 days unless otherwise stated.
Submittals: A Submittal Schedule will be provided approximately XX weeks after receipt of written change order approval.
• Delivery: To be scheduled approximately XX weeks minimum after submittal approval. • Approval of change order will require a contract time extension of XX weeks. • Approval must be received on or before MM/DD/YY to avoid shipping delays or additional costs related to field modifications.
• Unless otherwise stated above, price does not include any sales tax, use tax, or applicable fees; please apply any taxes and/or fees as appropriate. Please note that all invoices will include sales tax where applicable. • TESCO price is FOB factory, full freight allowed.
• TESCO warranties against defect in design workmanship and materials for a period of one year from date of installation, and does not exceed 18 months from the date of shipment from the factory. • TESCO carries liability insurance, with full workman's compensation coverage. • Terms are net 30 days on approved credit accounts.
• Interest will be applied to all past due invoices.
• All merchandise sold is subject to lien laws.
• Final retention to be paid within 10 days after the project notice of completion.
Please feel free to contact us at (916) 395-8800 to discuss any questions or comments you may have regarding this quotation.
Sincerely,
TESCO CONTROLS, INC.
AJ Hassan
Sales
[email protected]
File Ref. Documentl Page 12 of 2
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TEsa& ...TescoControls.com
CONTROLS, INC.
To: Hydrotech Electric
Attn: Ken Cloud
Re: City of West Covina
Azusa Avenue Sewer Lift Station Upgrades
Dear Ken:
Corporate Office
8440 Florin Road, Sacramento, CA 95828
P.O. Box 299007, Sacramento, CA 95829
PH: 916.395.8800 FX: 916.429.2817
Quote Date: 11/8/2021
Quote No.: COQ4
Project No.: T-49305
Thank you for your continued interest in TESCO products, services, and solutions. We are pleased to quote the following scope of work pertaining to the above -referenced project. This quotation includes only the materials/services described below.
Reason for Change Order
Per the response to Tesco's RFI #18, Tesco has been asked to add DMZ equipment for remote access.
Scope of Supply
kescription
1 1
Additional SCADA Hardware and Software:
• Firewall
• Firewall Software (Global Protect Gateway and Threat Prevention — 3 Years)
• Firewall Mount
• NTP (Network Time Server)
• NTP External Antenna
• DMZ Server— Dell R340 with Operating Software
• SCADA License — Inductive Automation Gateway with 5 Clients • Additional Manufacturing Services (to add hardware into the existing SCADA Rack) — assembly, equipment wiring, factory testing 2 Lot
Professional Services:
• Engineering —submittals for additional equipment
• SCADA Programming — setup hardware, additional screens, and testing
• Networking/Communications — configuration and setup of network devices
TOTAL (including applicable sales tax): $43,633. 00
File Ref. Documentl Page I 1 of 2
Quotation
Clarifications
TESCO CONTROLS, INC.
• Unless otherwise stated above, quote is to furnish only and does not include trade labor/electrical installation services or field wire terminations.
• Unless otherwise stated above, the following is not included within this quotation:
• Conduit, field wire, tubing, or basic trade installation materials (brackets, screws, bolts, j-box, stanchions, pull -box, etc.)
• Instrumentation mounting components, brackets, stanchions, sunshields, etc. • Local control stations and/or field mounted disconnects. • Instrumentation, devices, components, or equipment not defined by the above quotation. • Fiber optic patch panels, cable, splicing or terminations. • Any 3'd party independent testing, harmonic testing/analysis, power coordination study, or Arc -Flash Hazard Analysis (AFHA) study.
• Interconnection or loop diagrams for equipment not furnished by TESCO.
Terms and Conditions
Quote is firm for 30 days unless otherwise stated.
• Submittals: A Submittal Schedule will be provided approximately XX weeks after receipt of written change order approval.
• Delivery: To be scheduled approximately XX weeks minimum after submittal approval. • Approval of change order will require a contract time extension of XX weeks. • Approval must be received on or before MM/DD/YY to avoid shipping delays or additional costs related to field modifications.
• Unless otherwise stated above, price does not include any sales tax, use tax, or applicable fees; please apply any taxes and/or fees as appropriate. Please note that all invoices will include sales tax where applicable. • TESCO price is FOB factory, full freight allowed.
• TESCO warranties against defect in design workmanship and materials for a period of one year from date of installation, and does not exceed 18 months from the date of shipment from the factory. • TESCO carries liability insurance, with full workman's compensation coverage. • Terms are net 30 days on approved credit accounts.
• Interest will be applied to all past due invoices.
• All merchandise sold is subject to lien laws.
• Final retention to be paid within 10 days after the project notice of completion.
Please feel free to contact us at (916) 395-8800 to discuss any questions or comments you may have regarding this quotation.
Sincerely,
TESCO CONTROLS, INC.
AJ Hassan
Sales
[email protected]
File Ref. Documentl Page 12 of 2
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AC Enterprises C:\Users\ken\DroFbWdMy PC (DESKTOP-PRICDTP)\Desktop\BIDSUM AZ 12 Old Pricing
JOB azusa ave Is BID ITEM 12 electrical
ESTIMATED BY KC CHECKED BY
DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 conduittwire
$5,610.00
154.00
2 connections
$2,783.00
92.00 3
4 5
6 7
8 9
LOT OH Ex
LOT OH Ex
LOT OH Ex
0.00 LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
29.00 Superintendent
25.00 TOTALS -MATERIAL & LABOR11
$8,393.00
275.00
Traveling Time and Lost Time
1s5.00 Hours Labor @ jgg.00 Journeymen Hrs.
$14,520.00
submittals
4.00 110.0o Hours Labor @ JZ2.00 Apprentice Hrs.
$7,920.00
TOTAL
29.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$22,440.00
SIESMIC CALCS
$175.00
Job Expense
$5,925.00
NETA TESTING
$5,500.00
Material Cost
$8,393.00
TOTAL PRIME, COST.
$36,758.00
Reach/Fork Lift Rental
0.0o% Overhead
$0.00
SNORKEL LIFT
TOTAL NET COST.
$36,758.00
0.00% Profit
$0.00
License
$250.00
SELLING PRICE WITHOUT SALES TAX
$36,758.00
Storage
8.00% Sales Tax Material Only
$671.44
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$37,429.44
District Contingency
Transportation
0.00%
$0.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
5.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
$0.00
TOTAL
$5,925.00
"PRICE QUOTED"
$37,429.44
Old Pricing
AZUSA AVE LS BI
Date: Job No.:
Item
No.
Scope of work
Quantity
MATERIAL COST
LABOR COST
Quart.
Unit
Unit Cost
Units-rotals
Units
Totals Hours
Material List
demo safe off
1 ea
$0.00
4.000
4.00 sce precon
11 ea
$0.001
$0.00
2.0001
2.00 mark out trench
1 ea
$20.001
$20.00
6.000
6.00 trench
210
It
$0.001
$0.00
0.036
7.56 dettape
210
It
$0.081
$16.80
0.005
1.05 red concrete
25 yd
$0.00
$0.00
0.125
3.13 4" sch 40 48r
4 ea
$48.00
$192.00
1.000
4.00 4" sch 40
20 ft
$1.89
$37.80
0.033
0.66 mandrel
1 ea
$0.00
$0.00
1.000
1.00 1 1/2" ocal 90+riser
8 ea
$42.70
$341.60
0.850
6.80 1 1/2" sch 40
110
ft
$0.60
$66.00
0.0221
2.42 1" ocal90+riser
45 ea
$28.55
$1,284.75
0.500
22.50 1" sch 40
1,550
It
$0.38
$589.00
0.020
31.00 3- 3/046 xhhw
70 ft
$9.37
$655.90
0.065
4.55 3-#4+#8 xhhw
30 ft
$2.50
$75.00
0.036
1.08 3-#8+#10 xhhw
190
ft
$1.30
$247.00
0.028
5.32 7412 xhhw
95 ft
$1.001
$95.00
0.026
2.47 5412 xhhw
285
ft
$0.73
$208.05
0.024
6.84 4412 xhhw
950
ft
$0.60
$570.00
0.024
22.80 1-tsp
280
ft
$0.36
$100.80
0.0241
6.72 2-tsp
45 ft
$0.74
$33.30
0.024
1.08 coax
90 ft
$1.80
$162.00
0.028
2.52 1 1/2" ocal e s
2 ea
$73.15
$146.30
0.750
1.50 1 1/2" ocal hub
4 ea
$38.44
$153.76
0.250
1.00 1" ocal hub
12 ea
$29.24
$350.88
0.250
3.00 1" ocal e s
6 ea
1 $44.13
$264.78
0.500
3.00 $0.001
0.00 Totals
$5,610.72
1 154.00
92.40 LABOR
Mhrs.
$0.00
MATERIAL
$5,610.72
MATERIAL, ETC. TOTAL
$6,059.58
61.6 APPR'
Mhrs.
$0.00
TAX .08
$448.86
LABOR TOTAL
$0.00
SUPVR
Mhrs.
$0.00
EQUIPMENT
BALANCE
$6,059.58
SIST.
OTHER
OH & P
0.00%
OTAL
$0.00
MATERIAL TOTAL
$6,059.58
BALANCE
$6,059.58
EST. NO. DATE: BY: WORK: SHEET: OF
Old Pricing
AZUSA AVE LS BI
Date: Job No.:
Item
No.
Scope of work
Quantity
MATERIAL COST
LABOR COST
Quant.
Unit
Unit Cost
UnitsTotals
Units
Totals Hours
Material List
led wall pak
1 ea
$550.00
$550.00
1.500
1.50 ocal box for light
11 ea
$65.001
$65.00
0.5001
0.50 ocal wp gfi
1 ea
$125.001
$125.00
2.000
2.00 ocal box
4 ea
$65.00
$260.00
1.000
4.00 1" ocal on strut
70 ft
$4.55
$318.50
0.117
8.19 set tesco float panel
1 ea
$88.00
$88.00
8.000
8.00 terminate at tesco float panel
1 ea
$25.00
$25.00
8.000
8.00 pull in cables
11 ea
$0.00
$0.00
0.650
7.15 ocal conn to device
8 ea
$65.00
$520.00
2.250
18.00 hole thru vault
14 ea
$10.00
$140.00
1.000
14.00 11x17 pb
1 ea
$165.00
$165.00
3.000
3.00 grd well
2 ea
$125.00
$250.00
2.000
4.06 set floaTS
2 ea
$10.00
$20.00
4.000
8.60 TERMINAT AT E. ANT
1 ea
$18.00
$18.00
1.000
1.00 1 1/2" ST CONN TO GEN SET
1 ea
$75.00
$75.00
2.000
2.00 1" ST CONN TO GENSET
2 ea
$42.00
$84.00
1.000
2.00 4/0 BARE GROUND
25 ft
$3.18
$79.50
0.024
0.60 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 Totals
$2,783. 01
91.94 55.16
LABOR
Mhrs.
$0.00
MATERIAL
$2,783.00
MATERIAL, ETC. TOTAL
$3,005.64
36.8 APPR'
Mhrs.
$0.00
TAX .08
$222.64
LABOR TOTAL
$0.00
SUPVR
Mhrs.
$0.00
EQUIPMENT
BALANCE
$3,005.64
SIST.
OTHER
OH & P
0.00 0
OTAL
$0.00
MATERIAL TOTAL
$3,005.64
BALANCE
$3,005.64
EST. NO. DATE: BY: WORK: SHEET: OF
AC Enterprises C:\Users\ken\Dropbox\I pf1 C1(DESKTOP-PRICDTP)\Desktop\BIDSUM AZ MCC 13 Old Pricing
JOB azusa ave Is BID ITEM 13 MCC
ESTIMATED BY KC CHECKED BY DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 msb mcc
$300.00
69.75 2
terminations
16.00 3
4 5
6 7
8 9
LOT OH Ex
LOT OH Ex
LOT OH Ex
I
1 0.00
LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
13.06 Superintendent
9.00 TOTALS -MATERIAL & LABOR11
$300.00
98.75 Traveling Time and Lost Time
59.00 Hours Labor @ sa.00 Journeymen Hrs.
$5,192.00
submittals
4.00 3975 Hours Labor @ L2 00 Apprentice Hrs.
$2,862.00
TOTAL
13.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$8,054.00
SIESMIC CALCS
$350.00
Job Expense
$1,038.00
NETA TESTING
Material Cost
$300.00
TOTAL PRIME, COST.
$9,392.00
Reach/Fork Lift Rental
$688.00
0.0o% Overhead
$0.00
SNORKEL LIFT
TOTAL NET COST.
$9,392.00
0.00% Profit
$0.00
License
SELLING PRICE WITHOUT SALES TAX
$9,392.00
Storage
a.00% Sales Tax Material Only
$24.00
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$9,416.00
District Contingency
Transportation
0.0o% msb+MCC $90,000.00
$90,000.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
5.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
$0.00
TOTAL
$1,038.00
'PRICE QUOTED"
$99,416.00
AC Enterprises C:\Users\ken\Dropbox\WPC (DESKTOP-PRICDTP)\Desktop\BIDSUM AZ ATS 14 Old Pricing
JOB azusa ave Is BID ITEM 14
ESTIMATED BY KC CHECKED BY DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 2
16.00 4.00
3 4
5 6
7 8
9 LOT OH Ex
LOT OH Ex
LOT OH Ex
I
1 0.00
LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
0.06 Superintendent
0.00 TOTALS -MATERIAL & LABOR11
$0.00
20.00 Traveling Time and Lost Time
16.00 Hours Labor @ jgg.00 Journeymen Hrs.
$1,408.00
submittals
4.00 Hours Labor @ Vz.00 Apprentice Hrs.
$288.00
TOTAL
0.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$1,696.00
SIESMIC CALCS
Job Expense
$0.00
NETA TESTING
Material Cost
$0.00
TOTAL PRIME, COST.
$1,696.00
Reach/Fork Lift Rental
o.00% Overhead
$0.00
SNORKEL LIFT
TOTAL NET COST.
$1,696.00
0.00% Profit
$0.00
License
SELLING PRICE WITHOUT SALES TAX
$1,696.00
Storage
a.00% Sales Tax Material Only
$0.00
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$1,696.00
District Contingency
Transportation
0.00% ats $6,000.00
$6,000.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
$0.00
TOTAL
$0.00
'PRICE QUOTED"
$7,696.00
AC Enterprises C:\Users\ken\Drop@egWty PC (DESKTOP-PRICDTP)\Desktop\BIDSUM I&C 15 Old Pricing
JOB azusa ave Is BID ITEM 15 I&C
ESTIMATED BY KC CHECKED BY DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 i/o check
$10.00
16.00 2
wit i/o
16.00 3
functionality test
16.00 4
neta test
8.00 5
radio/scada
$1,961.00
56.00 6
7 8
9 LOT OH Ex
LOT OH Ex
LOT OH Ex
I
1 0.00
LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
29.06 Superintendent
13.00 TOTALS -MATERIAL & LABOR11
$1,971.00
141.00
Traveling Time and Lost Time
a5.00 Hours Labor @ sa.00 Journeymen Hrs.
$7,480.00
submittals
16.00 5600 Hours Labor @ n.00 Apprentice Hrs.
$4,032.00
TOTAL
29.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$11,512.00
SIESMIC CALCS
Job Expense
$585.00
NETA TESTING
Material Cost
$1,971.00
TOTAL PRIME, COST.
$14,068.00
Reach/Fork Lift Rental
0.0o% Overhead
$0.00
SNORKEL LIFT
$585.00
TOTAL NET COST.
$14,068.00
0.00% Profit
$0.00
License
SELLING PRICE WITHOUT SALES TAX
$14,068.00
Storage
8.00% Sales Tax Material Only
$157.68
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$14,225.68
District Contingency
Transportation
0.0o% tesco $350,000.00
$350,000.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
$0.00
TOTAL
$585.00
'PRICE QUOTED"
$364,225.68
AC Enterprises C:\Users\ken\DropboRWRC (DESKTOP-PRICDTP)\Desktop\BIDSUM AZ 12P.1.
Updated Pricing
JOB azusa ave Is BID ITEM12 electrical
ESTIMATED BY KC CHECKED BY
DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 conduittwire
$11,601.80
154.00
2 connections
$3,270.37
92.00 3
4 5
6 7
8 9
LOT OH Ex
LOT OH Ex
LOT OH Ex
I
1 0.00
LOT OH Ex
LOT OH Ex11
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
29.00 Superintendent
25.00 TOTALS -MATERIAL & LABOR11
$14,872.17
275.00
Traveling Time and Lost Time
1s5.00 Hours Labor @ L05.00 Journeymen Hrs.
$17,325.00
submittals
4.00 110.0o Hours Labor @ jwoo Apprentice Hrs.
$9,460.00
TOTAL
29.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$26,785.00
SIESMIC CALCS
$175.00
Job Expense
$5,925.00
NETA TESTING
$5,500.00
Material Cost
$14,872.17
TOTAL PRIME, COST.
$47,582.17
Reach/Fork Lift Rental
0.0o% Overhead
$0.00
SNORKEL LIFT
TOTAL NET COST.
$47,582.17
0.00% Profit
$0.00
License
$250.00
SELLING PRICE WITHOUT SALES TAX
$47,582.17
Storage
s.00% Sales Tax Material Only
$1,189.77
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$48,771.94
District Contingency
Transportation
0.00%
$0.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
5.00% $0.00
$0.00
o.00°i° $0.00
Bond 0.00%
$0.00
j$5,925.00
$0.00
TOTAL
"PRICE QUOTED"
$48,771.94
Updated Pricing
AZUSA AVE LS BI
Date: Job No.:
Item
No.
Scope of work
Quantity
MATERIAL COST
LABOR COST
Quart.
Unit
Unit Cost
UnitsTotals
Units
Totals Hours
Material List
demo safe off
1 ea
$0.00
4.000
4.00 sce precon
11 ea
$0.001
$0.00
2.0001
2.00 mark out trench
1 ea
$20.001
$20.00
6.000
6.00 trench
210
It
$0.001
$0.00
0.036
7.56 dettape
210
It
$0.081
$16.80
0.005
1.05 red concrete
25 yd
$0.00
$0.00
0.125
3.13 4" sch 40 48r
4 ea
$60.99
$243.96
1.000
4.00 4" sch 40
20 ft
$7.10
$142.00
0.033
0.66 mandrel
1 ea
$0.00
$0.00
1.000
1.00 1 1/2" ocal 90+riser
8 ea
$69.41
$555.28
0.850
6.80 1 1/2" sch 40
110
It
$2.26
$248.65
0.022
2.42 1" ocal 90+riser
45 ea
$46.12
$2,075.40
0.500
22.50 1" sch 40
1,550
It
$1.37
$2,123.50
0.020
31.00 3- 3/046 xhhw
70 ft
$18.10
$1,267.00
0.065
4.55 3-#4+#8 xhhw
30 ft
$5.91
$177.30
0.036
1.08 3-#8+#10 xhhw
190
ft
$2.47
$469.30
0.028
5.32 7412 xhhw
95 ft
$2.031
$192.85
0.026
2.47 5412 xhhw
285
ft
$1.45
$413.25
0.024
6.84 4412 xhhw
950
ft
$1.16
$1,102.00
0.0241
22.80 1-tsp
280
ft
$1.32
$369.60
0.024
6.72 2-tsp
45 ft
$2.64
$118.80
0.024
1.08 coax
90 ft
$2.70
$243.00
0.028
2.52 1 1/2" ocal e s
2 ea
$137.71
$275.42
0.750
1.50 1 1/2" ocal hub
4 ea
$83.92
$335.68
0.250
1.00 1" ocal hub
12 ea
$53.51
$642.12
0.250
3.00 1" ocal e s
6 ea1
$94!991
$569.94
0.500
3.00 $0.00
0.00 Totals
$11,601. 01
154.00
92.40 LABOR
Mhrs.
$0.00
MATERIAL
$11,601.80
MATERIAL, ETC. TOTAL
$12,529.94
61.6 APPR'
Mhrs.
$0.00
TAX .08
$928.14
LABOR TOTAL
$0.00
SUPVR
Mhrs.
$0.00
EQUIPMENT
BALANCE
$12,529.94
SIST.
OTHER
OH & P
0.00 0
OTAL
$0.00
MATERIAL TOTAL
$12,529.94
BALANCE
$12,529.94
EST. NO. DATE: BY: WORK: SHEET: OF
C:\Users\ken\Dropbox\My PC (DESKTOP-PRICDTP)\Desktop\azusa Is re-bid\azusa price increase due to time\AZ 12 PG1P.I..xls
Updated Pricing
AZUSA AVE LS BI
Date: Job No.:
Item
No.
Scope of work
Quantity
MATERIAL COST
LABOR COST
Quant.
Unit
Unit Cost
UnitsTotals
Units
Totals Hours
Material List
led wall pak
1 ea
$550.00
$550.00
1.500
1.50 ocal box for light
11 ea
$71.501
$71.50
0.5001
0.50 ocal wp gfi
1 ea
$137.50
$137.50
2.000
2.00 ocal box
4 ea
$71.50
$286.00
1.000
4.00 1" ocal on strut
70 ft
$6.29
$440.30
0.117
8.19 set tesco float panel
1 ea
$88.00
$88.00
8.000
8.00 terminate at tesco float panel
1 ea
$25.00
$25.00
8.000
8.00 pull in cables
11 ea
$0.00
$0.00
0.650
7.15 ocal conn to device
8 ea
$92.14
$737.12
2.250
18.00 hole thru vault
14 ea
$10.00
$140.00
1.000
14.00 11x17 pb
1 ea
$181.50
$181.50
3.000
3.00 grd well
2 ea
$131.25
$262.50
2.000
4.00 set floaTS
2 ea
$10.00
$20.00
4.000
8.00 TERMINAT AT E. ANT
1 ea
$19.80
$19.80
1.000
1.00 1 1/2" ST CONN TO GEN SET
1 ea
$82.50
$82.50
2.000
2.00 1" ST CONN TO GENSET
2 ea
$46.20
$92.40
1.000
2.00 4/0 BARE GROUND
25 ft
$5.45
$136.25
0.024
0.60 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 Totals
$3.270.37
1 91.94
55.16 LABOR
Mhrs.
$0.00
MATERIAL
$3,270.37
MATERIAL, ETC. TOTAL
$3,532.00
36.8 APPR'
Mhrs.
$0.00
TAX .08
$261.63
LABOR TOTAL
$0.00
SUPVR
Mhrs.
$0.00
EQUIPMENT
BALANCE
$3,532.00
SIST.
OTHER
OH & P
0.00%
OTAL
$0.00
MATERIAL TOTAL
$3,532.00
BALANCE
$3,532.00
EST. NO. DATE: BY: WORK: SHEET: OF
AC Enterprises C:\Users\ken\Dropbox\My P(94BffSKTOP-PRICDTP)\Desktop\BIDSUM AZ MCC 13P.1.
Updated Pricing
JOB azusa ave Is BID ITEM 13 MCC
ESTIMATED BY KC CHECKED BY DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 msb mcc
$300.00
69.75 2
terminations
16.00 3
4 5
6 7
8 9
LOT OH Ex
LOT OH Ex
LOT OH Ex
I
1 0.00
LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
13.00 Superintendent
9.00 TOTALS -MATERIAL & LABOR11
$300.00
98.75 Traveling Time and Lost Time
59.00 Hours Labor @ L05.00 Journeymen Hrs.
$6,195.00
submittals
4.00 3975 Hours Labor@ 1000 Apprentice Hrs.
$3,418.50
TOTAL
13.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$9,613.50
SIESMIC CALCS
$350.00
Job Expense
$1,038.00
NETA TESTING
Material Cost
$300.00
TOTAL PRIME, COST.
$10,951.50
Reach/Fork Lift Rental
$688.00
0.0o% Overhead
$0.00
SNORKEL LIFT
TOTAL NET COST.
$10,951.50
0.00% Profit
$0.00
License
SELLING PRICE WITHOUT SALES TAX
$10,951.50
Storage
a.00% Sales Tax Material Only
$24.00
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$10,975.50
District Contingency
Transportation
0.0o% msb+MCC $90,000.00
$90,000.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
$0.00
TOTAL
$1,038.00
'PRICE QUOTED"
$100,975.50
AC Enterprises C:\Users\ken\Dropbox\MyIQ(DESKTOP-PRICDTP)\Desktop\BIDSUM AZ ATS 14P.1.
Updated Pricing
JOB azusa ave Is BID ITEM 14
ESTIMATED BY KC CHECKED BY
DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 2
16.00 4.00
3 4
5 6
7 8
9 LOT OH Ex
LOT OH Ex
LOT OH Ex
0.00 LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
0.00 Superintendent
0.00 TOTALS -MATERIAL & LABOR11
$0.00
20.00 Traveling Time and Lost Time
16.00 Hours Labor @ L05.00 Journeymen Hrs.
$1,680.00
submittals
4.00 Hours Labor @ jwoo Apprentice Hrs.
$344.00
TOTAL
0.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$2,024.00
SIESMIC CALCS
Job Expense
$0.00
NETA TESTING
Material Cost
$0.00
TOTAL PRIME, COST.
$2,024.00
Reach/Fork Lift Rental
o.00% Overhead
$0.00
SNORKEL LIFT
TOTAL NET COST.
$2,024.00
0.00% Profit
$0.00
License
SELLING PRICE WITHOUT SALES TAX
$2,024.00
Storage
8.00% Sales Tax Material Only
$0.00
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$2,024.00
District Contingency
Transportation
0.00% ats $6,000.00
$6,000.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
5.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
1 $0.00
TOTAL
$0.00
"PRICE QUOTED"
$8,024.00
AC Enterprises C:\Users\ken\DropboAftEPC (DESKTOP-PRICDTP)\Desktop\BIDSUM I&C 15P.1.
Updated Pricing
JOB azusa ave Is BID ITEM 15 I&C
ESTIMATED BY KC CHECKED BY DATE
SHEET NO
MATERIAL -DOLLARS
LABOR -HOURS
1 2
i/o check
wit i/o
functionality test
neta test
radio/scada
$10.00
16.00 16.00
3 16.00
4 5
6 8.00
$1,961.00
56.00 7
8 9
LOT OH Ex
LOT OH Ex
LOT OH Ex
I
1 0.00
LOT OH Ex
LOT OH Ex
NON -PRODUCTIVE LABOR
HOURS
Miscellaneous Material and Labor
Handling Material
Non -Productive Labor
29.00 Superintendent
13.00 TOTALS -MATERIAL & LABOR11
$1,971.00
141.00
Traveling Time and Lost Time
a5.00 Hours Labor @ L05.00 Journeymen Hrs.
$8,925.00
submittals
16.00 5600 Hours Labor@ 1000 Apprentice Hrs.
$4,816.00
TOTAL
29.00 Hours Labor @ 122.25 Overtime Hrs.
$0.00
JOB EXPENSE
Taxes: Soc Sec. Unemp.
$0.00
Workmen's Compensation Insurance
$0.00
SCC AND ARC FLASH STUDY
$0.00
LABOR COST GROSS TOTAL
$13,741.00
SIESMIC CALCS
Job Expense
$585.00
NETA TESTING
Material Cost
$1,971.00
TOTAL PRIME, COST.
$16,297.00
Reach/Fork Lift Rental
0.0o% Overhead
$0.00
SNORKEL LIFT
$585.00
TOTAL NET COST.
$16,297.00
0.00% Profit
$0.00
License
SELLING PRICE WITHOUT SALES TAX
$16,297.00
Storage
8.00% Sales Tax Material Only
$157.68
Freight, Express and Cartage
SELLING PRICE WITH SALES TAX
$16,454.68
District Contingency
Transportation
0.0o% tesco $350,000.00
$350,000.00
Board: Men Weeks @
$0.00
0.00%
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
$0.00
0.00% $0.00
Bond 0.00%
$0.00
$0.00
TOTAL
$585.00
"PRICE QUOTED"
$366,454.68
III III 1111111111111111111111111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
QUOTE TO: Old Pricing
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
04/16/2020
S112909417
1 of 1
GUST PO#:
PVC
JOB/REL#:
SHIP TO:
HYDROT/DESI HOUSE
13215 ALTFILLISCH CT
EASTVALE, CA 92880
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
330427
909-948-1908
KEN
GREGG COLE
760-559-6694
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
41 WALTERSCD70
MFG DISC 10TH, NET
1 05/16/2020
No
909-989-7058
25TH
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
300ft
PVC SCH 40 3/4" X 10' PIPE
21.816/c
65.45 5000ft
PVC SCH 40 1" X 10' PIPE
33.363/c
1668.15
1000ft
PVC SCH 40 1-1/2" X 10' PIPE
52.643/c
526.43
10ea
PVCF 3/4-90D-SCH-40-BELL-END-ELL
43.503/c
4.35 BELL END ELBOW
70ea
PVCF 11N-90D-SCH40-BELL-END-ELL
61.146/c
42.80 BELL END ELBOW
15ea
PVCF 1-1/2-90D-SCH-40-BELL-END-ELL
120.321/c
18.05 BELL END ELBOW
3ea
PVCF 2-IN-90D-SCH40-BELL-END-ELL
167.295/c
5.02 BELL END ELBOW
100ea
PVCF 1-IN-PVC-FEMALE-ADPT FEMALE
26.263/c
26.26 ADAPTER
25ea
PVCF 1-1/2-PVC-FEMALE-ADPT FEMALE
36.961/c
9.24 ADAPTER
130ea
ELB GALV 1" 90 DEGREE ELBOW
6.334/ea
823.39
20ea
ELB GALV 1-1/2" 90 DEGREE ELBOW
10.774/ea
215.48
Prices listed on this quotation are subject to change without notice beyond expiration date, include only the equipment listed and do not Subtotal
3404.62
include any sales tax unless noted otherwise. Expiration date does Shipping Chgs
0.00 not apply to commodity pricing which may be subject to change after 24 hrs. Special order items cannot be cancelled unless the manufacturer permits cancellation. All Walters Terms & Conditions of Sale Apply.
Amount Due
3404.62
Go to: httn-// www.walterswholesale.com/sales terms conditions Pnnt By: OWEJOE an 4/16/2019 9:31:02 AM EST
III IIIII11111111IIIIIII IIIII111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
10/05/2020
S116562261
1 of 3
CUSTPO#:
WIRE
JOB/REL#:
QUOTE TO: Old PCICICIg SHIP TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
185377
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
909-989-7058
60WALTERSCD70
MFG DISC 10TH, NET
1 25TH
11/04/2020
No
ORDER QTY
I DESCRIPTION
UNIT PRICE
EXT PRICE
500ft
WCU THHN 14 CU STIR BLACK 500' SPOOL
75.358/m
37.68 500ft
WCU THHN 12 CU STIR BLACK 500' SPOOL
113.954/m
56.98 500ft
WCU THHN 10 CU STIR BLACK 500' SPOOL
174.324/m
87.16 1ft
WCU THHN 8 CU STIR BLACK MASTER REEL
285.365/m
0.29 1ft
WCU THHN 6 CU STIR BLACK MASTER REEL
442.900/m
0.44 1ft
WCU THHN 4 CU STIR BLACK MASTER REEL
679.502/m
0.68 1ft
WCU THHN 3 CU STIR BLACK MASTER REEL
833.138/m
0.83 1ft
WCU THHN 2 CU STIR BLACK MASTER REEL
1063.914/m
1.06 1ft
WCU THHN 1 CU STIR BLACK MASTER REEL
1323.054/m
1.32 1ft
WCU THHN 1/0 CU STIR BLACK MASTER
1625.858/m
1.63 REEL
1ft
WCU THHN 2/0 CU STIR BLACK MASTER
2010.874/m
2.01 REEL
1ft
WCU THHN 3/0 CU STIR BLACK MASTER
2486.373/m
2.49 REEL
1ft
WCU THHN 4/0 CU STIR BLACK MASTER
3039.890/m
3.04 REEL
1ft
WCU THHN 250 CU STIR BLACK MASTER
3524.611/m
3.52 REEL
1ft
WCU THHN 300 CU STIR BLACK MASTER
4224.325/m
4.22 REEL
1ft
WCU THHN 350 CU STIR BLACK MASTER
5020.118/m
5.02 REEL
1ft
WCU THHN 400 CU STIR BLACK MASTER
5735.013/m
5.74 REEL
Continued on Next Page
Subtotal
Shipping Chgs
Amount Due
Pnnt By: OWEJOE an 10/5/20204:21:01 PM EST
III IIIII11111111IIIIIII IIIII111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
QUOTE TO:
Old Pricing
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
10/05/2020
S116562261
2 of 3
CUSTPO#:
WIRE
JOB/REL#:
SHIP TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
185377
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
909-989-7058
60WALTERSCD70
MFG DISC 10TH, NET
1 25TH
11/04/2020
No
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
1ft
WCU THHN 500 CU STIR BLACK MASTER
7479.639/m
7.48 REEL
500ft
WCU XHHW 12 CU STRANDED BLACK 500'
154.894/m
77.45 SPOOL
500ft
WCU XHHW 10 CU STRANDED BLACK 500'
232.165/m
116.08
SPOOL
500ft
WCU XHHW 8 CU STRANDED BLACK 500'
374.047/m
187.02
REEL
1ft
WCU XHHW 6 CU STRANDED BLACK
568.176/m
0.57 MASTER REEL
1ft
WCU XHHW 4 CU STRANDED BLACK
809.965/m
0.81 MASTER REEL
1ft
WCU XHHW 3 CU STRANDED BLACK
995.553/m
1.00 MASTER REEL
1ft
WCU XHHW 2 CU STRANDED BLACK
1249.941/m
1.25 MASTER REEL
1ft
WCU XHHW 1 CU STRANDED BLACK
1530.235/m
1.53 MASTER REEL
1ft
WCU XHHW 1/0 CU STRANDED BLACK
1941.576/m
1.94 MASTER REEL
1ft
WCU XHHW 2/0 CU STRANDED BLACK
2426.435/m
2.43 MASTER REEL
1ft
WCU XHHW 3/0 CU STRANDED BLACK
3037.624/m
3.04 MASTER REEL
Continued on Next Page
Subtotal
Shipping Chgs
Amount Due
Pnnt By: OWEJOE an 10/5/20204:21:01 PM EST
III IIIII11111111IIIIIII IIIII111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
10/05/2020
S116562261
3 of 3
GUST PO#:
WIRE
JOB/REL#:
QUOTE TO: Old Pricing SHIP TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
185377
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
60WALTERSCD70
MFG DISC 10TH, NET
1 11/04/2020
No
909-989-7058
25TH
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
1ft
WCU XHHW 4/0 CU STRANDED BLACK
3809.776/m
3.81 MASTER REEL
1ft
WCU XHHW 250 CU STRANDED BLACK
4257.918/m
4.26 MASTER REEL
1ft
XHHW-300-BLK-37STR-CU-500R
5062.212/m
5.06 BUILDING WIRE
1ft
WCU XHHW 350 CU STRANDED BLACK
5914.529/m
5.91 MASTER REEL
1ft
WCU XHHW 400 CU STRANDED BLACK
6744.471/m
6.74 MASTER REEL
1ft
WCU XHHW 500 CU STRANDED BLACK
8412.200/m
8.41 MASTER REEL
Prices listed on this quotation are subject to change without notice beyond expiration date, include only the equipment listed and do not Subtotal
648.90
include any sales tax unless noted otherwise. Expiration date does Shipping Chgs
0.00 not apply to commodity pricing which may be subject to change after 24 hours. Special order items cannot be cancelled unless the manufacturer permits cancellation. All Walters Terms & Conditions of Amount Due
648.90
Sale Annly. Go to httns://tinvurl.com/Walters-Customer-TC Pnnt By: OWEJOE an 10/5/20204:21:01 PM EST
=AW.MJL,&
AC98MnS ELECTRIC CO..
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
SOLD TO: Old Pricing
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
II 1 III I I III111 I I I II1111 III 11111
Acknowledgement
ORDER DATE
ORDER NUMBER
PAGE NO.
06-09-20
S112357752.001
1 of 2
CUST PO#:
IRWD
JOB/REL#:
SHIP TO:
HYDROT/C1820 3.7 MG ZONE 1 RESERVOI
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
324354
909-948-1908
KEN
GREGG COLE
760-559-6694
WRITER
SHIP VIA
TERMS
SHIP DATE
FREIGHT EXEMPT
JOE B. OWENS
08WALTERSCD70
MFG DISC 10TH, NET
07/08/20
No
909-989-7058
25TH
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
100ft
OCAL COND2-G 2" PVC CTD RIG COND
861.467/c
861.47
15ea
OCAL CPL2-G 2" PVC CTD RIG CPLG
9.092/ea
136.38
15ea
CRS STG6 2" ZINC INSULATED GRID HUB
4202.110/c
630.32
8ea
OCAL ELL2-G 2" PVC CTD 90D ELL
29.686/ea
237.49
16ea
PSTRUT PS-1100-2-SS CLAMP 304
1108.583/c
177.37
12ea
CRS 16X 2-IN STEEL LOCKNUT
42.392/c
5.09 6ea
CRS HGLL6 2" THREADED INSULATED
841.798/c
50.51 GROUNDING BUSHING #4 -#14 150C
RATED
3ea
NIP GALV 2" X CLOSE NIPPLE
2.002/ea
6.01 17011
OCAL CONDl-G 1" PVC COATED RIGID
429.075/c
729.43
COND
30ea
OCAL CPL1-G 1 PVC CTD RIG CPLG
4.484/ea
134.52
6ea
OCAL HUB1-G 1" PVC CTD HUB GRAY
33.161/ea
198.97
7ea
OCAL LB37-G 1" PVC CTD LB BODY
46.536/ea
325.75
lea
OCAL LR37-G 1" T&B LR37 GRAY
46.536/ea
46.54 lea
OCAL LL37-G 1" T&B LL37 GRAY
46.536/ea
46.54 16ea
OCAL ELL1-G 1" PVC CTD 90D ELL
14.089/ea
225.42
2ea
OCAL T37-G 1 PVC CTD T COND BODY
54.187/ea
108.37
24ea
PSTRUT PS-1100-1-SS CLAMP 304
698.893/c
167.73
4ea
CRS HGLL3 1" THREADED INSULATED
494.572/c
19.78 GROUNDING BUSHING #4 -#14 150C
RATED
4ea
NIP GALV 1" X CLOSE NIPPLE
1.039/ea
4.16 10ft
I OCAL COND3/4-G 3/4" PVC CTD COND
331.425/c
33.14 Continued on Next Page
Subtotal
Shipping Chgs
Tax
Amount Due
Printed By: OWEJOE on 1/25/2019 5:29:14 PM EST
III III I I II1111111 I I II I I111 II 111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
11/11/2021
S119397344
1 of
GUST PO#:
PVC & WIRE
JOB/REL#:
QUOTE TO: Updated Pricing SHIP TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
185377
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
909-989-7058
23WALTERSCD70
MFG DISC 10TH, NET
1 25TH
12/11/2021
No
ORDER QTY
I DESCRIPTION
UNIT PRICE
EXT PRICE
10ft
PVC SCH 40 1" X 10' PIPE
137.140/c
13.71 1Oft
PVC SCH 40 1-1/4" X 10' PIPE
203.480/c
20.35 10ft
PVC SCH 40 1-1/2" X 10' PIPE
226.790/c
22.68 1Oft
PVC SCH 40 2" X 10' PIPE
262.740/c
26.27 10ft
PVC SCH 40 2-1/2" X 10' PIPE
453.220/c
45.32 1Oft
PVC SCH 40 3" X 10' PIPE
514.330/c
51.43 1Oft
PVC SCH 40 3-1/2" X 10' PIPE
623.500/c
62.35 10ft
PVC SCH 40 4" X 10' PIPE
710.210/c
71.02 10ft
PVC SCH 40 5" X 10' PIPE
996.370/c
99.64 500ft
WCU THHN 12 CU STIR BLACK 500' SPOOL
206.370/m
103.19
500ft
WCU THHN 10 CU STIR BLACK 500' SPOOL
315.690/m
157.85
1ft
WCU THHN 8 CU STIR BLACK MASTER REEL
543.970/m
0.54 1ft
WCU THHN 6 CU STIR BLACK MASTER REEL
852.890/m
0.85 1ft
WCU THHN 4 CU STIR BLACK MASTER REEL
1281.520/m
1.28 1ft
WCU THHN 3 CU STIR BLACK MASTER REEL
1605.040/m
1.61 1ft
WCU THHN 2 CU STIR BLACK MASTER REEL
2028.060/m
2.03 1ft
WCU THHN 1 CU STIR BLACK MASTER REEL
2394.570/m
2.39 1ft
WCU THHN 1/0 CU STIR BLACK MASTER
2944.300/m
2.94 REEL
1ft
WCU THHN 2/0 CU STIR BLACK MASTER
3604.360/m
3.60 REEL
1ft
WCU THHN 3/0 CU STIR BLACK MASTER
4322.500/m
4.32 REEL
1ft
WCU THHN 4/0 CU STIR BLACK MASTER
5449.930/m
5.45 REEL
Continued on Next Page
Subtotal
Shipping Chgs
Amount Due
Pnnt By: OWEJOE an 11/11/2021 5:51:42 PM EST
III III I1111111111 I I II I I111 II 111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
11/11/2021
S119397344
2 of 3
GUST PO#:
PVC & WIRE
JOB/REL#:
QUOTE TO: Updated Pricing SHIP TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
185377
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
909-989-7058
23WALTERSCD70
MFG DISC 10TH, NET
1 25TH
12/11/2021
No
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
1ft
WCU THHN 250 CU STIR BLACK MASTER
6447.890/m
6.45 REEL
1ft
WCU THHN 300 CU STIR BLACK MASTER
7806.000/m
7.81 REEL
1ft
WCU THHN 350 CU STIR BLACK MASTER
9183.760/m
9.18 REEL
1ft
WCU THHN 400 CU STIR BLACK MASTER
10491.580/m
10.49 REEL
1ft
WCU THHN 500 CU STIR BLACK MASTER
13004.550/m
13.00 REEL
500ft
WCU XHHW 12 CU STRANDED BLACK 500'
297.710/m
148.86
SPOOL
500ft
WCU XHHW 10 CU STRANDED BLACK 500'
443.680/m
221.84
SPOOL
1ft
WCU XHHW 8 CU STRANDED BLACK
748.280/m
0.75 MASTER REEL
1ft
WCU XHHW 6 CU STRANDED BLACK
913.640/m
0.91 MASTER REEL
1ft
WCU XHHW 4 CU STRANDED BLACK
1722.990/m
1.72 MASTER REEL
1ft
WCU XHHW 3 CU STRANDED BLACK
2136.790/m
2.14 MASTER REEL
1ft
WCU XHHW 2 CU STRANDED BLACK
2586.210/m
2.59 MASTER REEL
Continued on Next Page
Subtotal
Shipping Chgs
Amount Due
Pnnt By: OWEJOE an 11/11/2021 5:51:42 PM EST
III III I1111111111 I I II I I111 II 111
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
11/11/2021
S119397344
3 of 3
GUST PO#:
PVC & WIRE
JOB/REL#:
QUOTE TO: Updated Pricing SHIP TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
185377
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
23WALTERSCD70
MFG DISC 10TH, NET
1 12/11/2021
No
909-989-7058
25TH
ORDER QTY
I DESCRIPTION
UNIT PRICE
EXT PRICE
1ft
WCU XHHW 1 CU STRANDED BLACK
3255.180/m
3.26 MASTER REEL
1ft
WCU XHHW 1/0 CU STRANDED BLACK
3793.110/m
3.79 MASTER REEL
1ft
WCU XHHW 2/0 CU STRANDED BLACK
4609.200/m
4.61 MASTER REEL
1ft
WCU XHHW 3/0 CU STRANDED BLACK
5728.740/m
5.73 MASTER REEL
1ft
WCU XHHW 4/0 CU STRANDED BLACK
7293.110/m
7.29 MASTER REEL
1ft
WCU XHHW 250 CU STRANDED BLACK
8522.990/m
8.52 MASTER REEL
1ft
WCU XHHW 300 CU STRANDED BLACK
10193.110/m
10.19 MASTER REEL
1ft
WCU XHHW 350 CU STRANDED BLACK
11649.430/m
11.65 MASTER REEL
1ft
WCU XHHW 400 CU STRANDED BLACK
13352.880/m
13.35 MASTER REEL
1ft
WCU XHHW 500 CU STRANDED BLACK
16539.080/m
16.54 MASTER REEL
Prices listed on this quotation are subject to change without notice beyond expiration date, include only the equipment listed and do not Subtotal
1209.49
include any sales tax unless noted otherwise. Expiration date does Shipping Chgs
0.00 not apply to commodity pricing which may be subject to change after 24 hours. Special order items cannot be cancelled unless the manufacturer permits cancellation.
Amount Due
1209.49
Pnnt By: OWEJOE an 11/11/2021 5:51:42 PM EST
III III Ill III Ill III I III
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
QUOTE TO:
Updated Pricing
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
12/22/2021
S119675419
1 of 2
GUST PO#:
20018
JOB/REL#:
SHIP TO:
HYDROT/20018 L4 PUMP STATION
52299JEFFERSON ST
LA QUINTA, CA 92253
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
397628
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
909-989-7058
20WALTERSCD70
MFG DISC 10TH, NET
1 25TH
01/21/2022
No
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
100ft
PLSTBND PRHCONDUIT-3/4 RDG PVC-CTD
486.470/c
486.47
3/4 CONDUIT
10ea
PLSTBND PRHELB-3/4X90 PVC ELL
1803.080/c
180.31
10ea
PLSTBND PBSIB102 3/4 SLG LOCKNUT
14.200/ea
142.00
1Oft
PLSTBND PRHCONDUIT-1 RDG PVC-CTD
629.790/c
62.98 1-IN CONDUIT
10ea
PLSTBND PRHELB-1X90 90D 1-IN PVC
2068.010/c
206.80
ELL
10ea
PLSTBND PBSIB103 1" SEALING LOCKNUT
14.680/ea
146.80
100ft
PLSTBND PRHCONDUIT-1-1/4 RDG
797.010/c
797.01
PVC-CTD 1-1/4 CONDUIT
10ea
PLSTBND PRHELB-1-1/4X90 90D PVC ELL
2540.970/c
254.10
10ea
PLSTBND PBSIB104 1-1/4 SLG LOCKNUT
16.830/ea
168.30
10ea
PLSTBND PRCPLG-3/4 PVC COATED CPLG
506.170/c
50.62 10ea
PLSTBND PRCPLG-1 PVC COATED CPLG
657.950/c
65.80 10ea
PLSTBND PRCPLG-1-1/4 PVC COATED
765.6801c
76.57 CPLG
1Oft
PLSTBND PRHCONDUIT-1-1/2 RDG
969.280/c
96.93 PVC-CTD 1-1/2 CONDUIT
10ea
PLSTBND PRHELB-1-1/2X90 90D PVC ELL
3122.340/c
312.23
10ea
PLSTBND PRCPLG-1-1/2 PVC COATED
912.040/c
91.20 CPLG
10ea
PLSTBND PRSTG3 1-IN PVC -CT KO HUB
53.510/ea
535.10
10ea
PLSTBND PREYS31 1" PVC -CT SEAL FTG
94.990/ea
949.90
10ea
I PLSTBND PRSTG5 1-1/2 PVC -CT KO HUB
83.920/ea
839.20
Continued on Next Page
Subtotal
Shipping Chgs
Amount Due
Pnnt By: OWEJOE an 1/4/20223:10:25 PM EST
III III Ill III Ill III I III
OWHOLESALE ELECTRIC CO.
WALTERS - RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA, CA 91730-3868
909-989-7058
Fax 909-989-2858
QUOTE TO: Updated Pricing
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER, CA 92596-9550
Quotation
QUOTE DATE
QUOTE NUMBER
PAGE NO.
12/22/2021
S119675419
2 of 2
GUST PO#:
20018
JOB/REL#:
SHIP TO:
HYDROT/20018 L4 PUMP STATION
52299JEFFERSON ST
LA QUINTA, CA 92253
CUSTOMER NUMBER
CUSTOMER PHONE
ORDERED BY
SALESPERSON
397628
909-948-1908
KEN
GREGG COLE
WRITER
SHIP VIA
TERMS
EXPIRATION DATE
FREIGHT EXEMPT
JOE B. OWENS
20WALTERSCD70
MFG DISC 10TH, NET
1 01/21/2022
No
909-989-7058
25TH
ORDER QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
10ea
PLSTBND PREYS5 1-1/2 PVC -CT SEAL
137.710/ea
1377.10
FTG
10ea
PLSTBND PRFD3 1" 1G PVC -CT FD BOX
66.960/ea
669.60
Prices listed on this quotation are subject to change without notice beyond expiration date, include only the equipment listed and do not Subtotal
7509.02
include any sales tax unless noted otherwise. Expiration date does Shipping Chgs
0.00 not apply to commodity pricing which may be subject to change after 24 hours. Special order items cannot be cancelled unless the manufacturer permits cancellation.
Amount Due
7509.02
Pnnt By: OWEJOE an 1/4/20223:10:25 PM EST
INVOICE
WHOLESALE fiLECTRK CO
WALTERS-RANCHO CUCAMONGA
10864 EDISON COURT
RANCHO CUCAMONGA CA 91730-3868
909-989-7058 Fax 562-988-3190
Updated Pricing
BILL TO:
HYDROTECH ELECTRIC
37707 GREEN KNOLLS RD
WINCHESTER CA 92596-9550
SHIP TO:
CUSTOMER NUMBER
SUB ACCOUNT #
185366
383395
INVOICE NUMBER
INVOICE DATE
S119684293.001
12/27/21
REMIT TO:
WALTERS WHOLESALE ELECTRIC CO
PO BOX 741406
LOS ANGELES CA 90074.1406
HYDROT/21004 EQUIPPING WELL 28
5812 ARBOR RD
LAKEWOOD CA 90713-2534
CUSTOMER PO #
JOB NAME 1 RELEASE #
ORDERED BY
SALESPERSON
21004
JEFF
GREGG COLE
WRITER
SHIP VIA
TERMS
SHIP DATE
ORDER DATE
JOE B. OWENS
31 WALTERSCD70
MFG DISC 10TH, NET 25TH
12/27/21
12/23/21
ORDER CITY
SHIP QTY
DESCRIPTION
UNIT PRICE
EXT PRICE
lea
tea
CRS LB150M 1-1/2" FORM 5 MALLEABLE
5935.940 c
59.36 IRON THREADED LB BODY
lea
lea
CRS K125S 1-1/4" & 1-1/2" SHEET
990.980 c
9.91 STEEL FORM 5 COVER ONLY
lea
lea
APP GK125-150-N 1-1/4R1-1/2 NEO GSK
1.690 as
1.69 lea
lea
CRSST51-1/2"ZINC INSULATED
1524.840c
15.25 MYERS HUB
lea
lea
ELB GALV 1-1/2" 90 DEGREE ELBOW
13.080 ea
13.08 loft
10ft
IMC 1-1/2" X 10' YELLOW CAP
698.840 c
69.88 5ea
Sea
CRS RE21 3/4" X 1/2" STEEL
1.740 as
8.70 REDUCING BUSHING
6ea
6ea
PLSTBND PR5332 1/2 SEALTITE STIR
43.010 ea
258.06
CONN
2ea
tea
CRS HGLL6 2" THREADED INSULATED
1100.890 c
22.02 GROUNDING BUSHING #4 - #14 150C
RATED
6ea
6ea
CRS HGLL3 1"THREADED INSULATED
1209.710 c
72.58 GROUNDING BUSHING #4 - #14 150C
RATED
lea
lea
RACO 5372-0 41N RND SPLICE BOX
2511.610 c
25.12 GRAY (5) 3/4"
Walters Wholesale Simi Valley is now openl
Please visit Simi Valley's newest and most conveniently located lighting & electrical supply house at:
490 East Easy Street #1, Simi Valley, CA 93065
818-351-9100
It paid by 02/10122 you may deduct $5.95 (does not apply If paid by credit card).
Invoice is due by 02/25122 net of any cash discount.
PROOF OF DELIVERY SIGNATURE
12-27-2021 06:33:44AM
S119684293 001
Subtotal
555.65
Shipping Chgs
0.00 Tax
56.94 For complete Terms & Conditions go to:
https://tinyud.com/Walters-Customer-TC
94 Payments
0.00 Amount Due
612.59
Visit us at www.walterswholesale.com
Jeff
TO VIEW ONLINE GO TO; HTTP:IIUSESI.BILLTRUST.DOM USE THIS ENROLLMENT TOKEN: SVH DGS HXR Page 1 of 1
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Azusa Lift Station 18019 COR-6 PG1
Item
No.
Scope of work
Quantity
MATERIAL COST
LABOR COST
Furnish and Install one NEMA 7 (Explosion Proof) intrusion switch in secondary wet well.
Quant.
Unit
Unit Cost
UnitsTotals
Units
Totals Hours
Material List
1" PVC coated Rigid 90+riser
1 ea
$46.12
$46.12
0.500
0.50 1" PVC coated Rigid 90+riser
21 ea
$21.71
$43.42
0.350
0.70 1" PVC Coated Rigid Coupling
2 ea
$6.91
$13.82
0.100
0.20 1" PVC Conduit
60 It
$1.37
$82.20
0.022
1.32 3412 XHHW STIR. CU. Wire
70 It
$0.87
$60.90
0.024
1.68 1" PVC Coated EYS EXP Seal Off
1 ea
$94.99
$94.99
0.500
0.50 Crouse Hinds Chico SS2 Speed Seal
1 ea
$65.29
$65.29
0.500
0.50 1" to 1/2" EXP reducing bushing
1 ea
$3.93
$3.93
0.100
0.10 1/2" PVC Coated Liquid Tight Flex Connector
2 ea
$34.17
$68.34
0.250
0.50 1/2" Liquid Tight Flex Conduit
2 ft
$2.15
$4.30
0.100
0.20 Hole Core Fiber/Concrete
1 ea
$0.00
$0.00
3.000
3.00 SikaFlex Type 1A sealant - Seal hole core
1 ea
$9.44
$9.44
0.500
0.50 Allen Bradley 802XR-AC7 NEMA 7 EXP Limit Switch
1 ea
$589.13
$589.13
1.250
1.25 Allen Bradley 802MC-W2B Stainless Steel Roller Arm 1 ea
$58.88
$58.88
0.300
0.30 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
0.00 Totals
$1,140.76
11.25 5.63
LABOR $0.00
Mhrs.
$0.00
MATERIAL
$1,140.76
MATERIAL, ETC. TOTAL
$1,249.13
5.63 APPR' $0.00
Mhrs.
$0.00
Tax
$108.37
LABOR TOTAL
$0.00
SUPVR
Mhrs.
$0.00
EQUIPMENT
BALANCE
$1,249.13
SIST.
OTHER
OH & P
0.00%
OTAL
$0.00
MATERIAL TOTAL
$1,249.13
BALANCE
$1,249.13
EST. NO. DATE: BY: WORK: SHEET: OF
C:\Users\ken\Dropbox\My PC (DESKTOP-PRICDTP)\Desktop\JOB TAKE OFF TEMPLATE - Copy- Copy.xls
ROYAL INDUSTRIAL SOLUTIONS
3200 RUSSELL ST
RIVERSIDE CA 92501
TEL: 951 683-6625 FAX: 951 787-9883
CONTACT: SUE MOSS
QUOTE FOR: HYDROTECH ELECTRIC
ACCT #: HJ-66589 HYDROTECH ELECTRIC
37707 GREEN KNOLLS ROAD
WINCHESTER, CA 92596
QUOTATION
PAGE
001 OF 001
QUOTE #
DATE
REV #
REV DATE
1265585
03/25/22
001
03/25/22
QUOTE EXPIRES
PREPARED BY
04/24/2022
SM
SLS
INSL
2380
0001
FOB
FREIGHT
SHIPPING POINT
PREPAY 8 CHARGE
CUS PO #:
JOB NAME:
LN
QTY
MFR CATALOG#
DESCRIPTION
EXT
PRICE UOM AMT
01 1
AB 802XR-AC7
SEALED CONT L-SW NM7
598.13 E 598.13
02 4 WEEK LEAD TIME
03 1
AB 802MC-W2B
ADJ SS ROLLER
58.33 E 58.33
04 CURRENTLY IN ROYAL STOCK
MDSE: 656.46
TAX: 50.88
TOTAL: 707.34
'LEASE NOTE: THIS IS NOT AN OFFER TO CONTRACT, BUT MERELY QUOTATION OF CURRENT PRICES FOR YOUR :ONVENIENCE AND INFORMATION. ORDERS BASED ON THIS QUOTATION ARE SUBJECT TO YOUR ACCEPTANCE OF fHE TERMS AND CONDITIONS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME NITHOUT PRIOR NOTICE. WE MAKE NO REPRESENTATION WITH RESPECT TO COMPLIANCE WITH JOB SPECIFICATIONS.
'COMMOTO"O as
ILIUM AVE. SEWER IMPROVEMENTS PROJECT ^
From: Davin Dore BY/ 6 W Inc.
Pyramid Building & Engineering, Inc.
10975 G. Avenue
Hesperia, CA 92345
Date:2/23/22 Psarn."AM leHDPE BIG
Attn: Luanne Bean/ Okan Demir
Type: LM Not to Exceed/Lump Sum/Time & Material: T&M Extra work N: T&M a'HDPE EW COMra[t Extension Day Request 1
nine for ezgn and figuring out how to make pumps sa In and out of wet wells. Had to modify change out cent c ong radius 8" So's to make work Change to base BIT e" 90 with welded pipe on both wells. Also, change out to regular 8"x4"reducers. Reducers had to be strip to etalpimer, epoxy 2 coats Total Here for painting, cleaning, obtaining replacement parts and locate fittings, etc.
EQUIPMENT IMMEUI I UNITS I QUANTITY I RATE I TOTAL
Excavator
Kobelm 290
HR5
$ 121.59
$
Backups
Cat 435
HRS
$ 58.61
$
Dump Truck
HRS
$ _
Water Buffalo
HR5
$ 25.00
$
Roller
3-5 Ton
HRS
$ 31.63
$
Foreman Truck
F-450
HRS
8.00 $ 4623
$ 369.84
Crew Truck
F-450
HRS
$ 46.23
$
RENTAL
DAY
1 RENTAL
DAY
1 SUBTOTAL: $ 3fi980
MIX &MATERIAL I UNITS I QUANTTTY I UNIT PRICE I TOTAL
323a,1 L'oer Bulk Kit; Brush Grade; Includes Bulk Park Palo & Bulk Pac Part B.2(Ea.)3M Scotchkone 323t,450 MI Cartridge; Mix Norrle Sold W
Seperatly.Surcharge/ Processing Fees
IS
$ 225.61
Western Water Works Supply Compa,77TEa7 PACQ# 2 Pan Touch p KA From SOB, T'icketa 044154-(Epoxy coating Inside of 8'x4'reducers) IS
$
$
2 Ea: Nat' Fig Reducer (Pyramid)
Ea
2.00 $ 632.48
$ 1,274.96
Flange Adapter HDPE;2Ea. (Be DR 111PS Backup Ring Ductile Iran IS
$
$ MI.75
0.00 $
S
SUBCONTRACTOR COSTS:
SUB MARK UP:
I/BOR COST:
LABOR MARK UP:
EQUIPMENT COST
EQUIP. MARKUP:
MATERIAL COST
MAT MARKUP:
SUET : Is 2,4a.32
$
$
$
1,915.44
69.84 $
55.48 2,442 .3
$
366
66.35 GRAND TOTAL $ 5,643.17
At. E.
Fmm: Devin Dore
Pyramid Building & Engineering, Inc.
10975 G. Avenue
Hesperia, G 92345
Buf & Bn nee Inc.
To: Citrof Waut Covina
Dole:2/z4/2Z ".1d(TAM
Ann: Luanne Bean/ Dom Demtrd
Type: UM Not to Exceed/Lump Sum/Time & Material: TI M Extra Work B:
Comma Extension Da, R,ua.: S '
CARPORT IABOR{LA551NCATION
HRS
REG Rate
HRS t
OTRap
TOTAL
Foreman
].CD
$ 96.93
$
$ 678.51
Gmup80pemVu
$ 94.38
$
$
Group 4 Labor
$ ]8.4335
$
$
Group3Labor
14.00 $ ]3
$
$ 997.50
Group 1labar
$ 69.86 1
1 $
$
Group S Teamster
$ 74.69 1
1 $
$
Proen Matra meld
$ 105.03 1
1 $
SUBTOTAL:
$ 1,676.01
Excavator
Kobel m 290
HRS
$ 121.59
$
Backhoe
Cat 435
Hfl5
$ 58.61
$
Dump Truck
Hfl5
$
Water Ruffalo
Hfl5
$ 25.00
$
Roller
3-5 Ton
Foreman Truck
F-450
HRS
].00
$ 46.23
$ 323.61
Crew Truck
"50
Hfl5
$ 4653
$
RENTAL
DAY
1 RENTAL
DAY
1 SUBTOTAL: $ 333.61
MIX &MATERIAL
UNITS
QUANT"
UNIT PRICE
TOTAL
ISco Industries
$
0.00 $
0.00 $
$
0.00 $
$
0.00 $
$
0.00 $
$
SUBTOTAL: 1 5
SUBCONTRACTOR COSTS I $
SUB MARK UP: S
LABOR COST, _
IASORMARKUP: $
EOUIPMENTCOST
EQUIP. MARKUP: $
MATERML COST $
MAT. MARK UP: S
INS: $
GRANDTOTAL $