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HomeMy WebLinkAbout0650-15_Fontana Auto Mall_14.2KAS EQUIPMENT AND RENTAL, INC. N Q PROGRESS BILLING INVOICE aBILL TO: � of Fontana PROJECT: Fontana Autc Mall, Or SkeSewer 8353 Sierra Avt. Efid No. SO-12.OD Fonana, CA 92335.3528. Attn:. Greg Buclvsell. Fax (909).3504618 IC A S.-JC8 No.: K019 . ITEM UNIT CONTRACT . BILLING TO -DATE PRI NO. DESCRIPTION "' PRI^ 1 Clearin and Grubbing ..E . U'ht • 5,000.00 r LS OTY. 1.0 AMOUNT 5,000.0c QTY. AMOUNT OTY. AMOUNT 2 Conic. 9' Extra Strength V CP. 22 00 LF 1 171.0 25,762.00 1.0 LS 1,171.0 LF 5,000.00 1.0 LS S,OUNT 3 Cont. 48' Dia. Precast Ccncrsla Manhole 1 4C0.00 r' EA 5.0 7,000.00 25,762.00 L171.0 LF 25,762.00 - 4 Consl_ 6' V.0 P Lateral 50.00 1 LF 16.0 800 00 5.0 EA IRA LF 7,000.00 5.0 EA 7,D00.00 - in_ Remove - a�ntal Location of _ Const. 8" V.C.P. Stub 1 Cuantity Adi usim jrtti Per dotailad C.C., --E-6RI G' u anrr +---- --B-E$PYARNI "TE -�4C-E-0U1Gfi61�- f r s 750.0 1,500.00 750.0 EA 800.00 T,500.00, 16.0 LF 750.0 EA 8D0.00 1,500.00 2.0 1.200.OQ 2.0 EA 1,200.00 2.0 EA 1.200.00 2.0 _ 500.03 2.0 EA 500.00 2.0 EA 500.D0 300.0 300.00 30D.0 SF 306.00 300.0 SF 300_DO _ 1.0 1,0D0.00 1.0 LF 1.000.00 1.0 LF 1,000.00 _ 25.0 625.01) 25.0 LF 625.00 25.6 LF 625.00 1.0 _ (925.00? 1.0 LS [925.00' 1.0 LS (925.00y u RET.: CONTRACT COMPLETION CURRENT PERIOD: LESS DEDUCTIONS: CONTRACT COMPLETION TO -DATE........:.._.-.„._: 100.00% p LESS PAYMENTS: r � ORIGINAL CONTRACTAMOUNT' ...._____._: 43.687.00 NET- 3 _ 4 P.O. S - 6 �►.AL -�:+* LTA - 7 _ • A�t'hv e�n� File: Ppe01 RET.: DEDUCTIONS: .8 PAYMENTS: .20 N INVOICE DATE: April20, INVOICE NO.: K019- 2 EARNED: WA RET DEDUCTIONS: PAYMENT: NET: 2 - - 3 4 7 - _8 ♦ .. Box9570, Ontario, CA 91762.9570 (809) 523-5461. s Apr-19-00 11:18A • • P.01 KAs EQUIPMENT AND RENTAL, INC. i DATE: OCR FACSIMILE NO.: (7�-�) ,�C� _ ]— ATTENTION: _. 4L�/ I F"V6L C - COMPANY. CAN OF F � tiM� REFERENCE: t t � -' �o ) k01 ' f rl TOTAL NUMBER OF PAGES {INCLUDING THIS COYERSHEET): j D SHOULD THERE BY ANY PROBLEMS OR QUESTIONS, PLEASE CONTACT: MESSAGE: r. ,�j 8 5 6, O .MML DQ- C 7'f61\jk 1a� F0�2 - �-L) --- YccQ' iE- Original to follow via: ❑ Regular Mai! ♦ O Certified Mail * ❑ NextDay • x Faxed Only P.D. BOX 9670 • ONTARIO, CA 91762-9570 0 (909) 523-5481 4 FAX (909) 397-7817 Apr-19-00 11:21A • • P.10 1 , EQUIPMENT AND RENTAL, INC. CONTRACTORS LICENSE NO. A - 751701 Date: 0211 00 Time: City of Fontana/Arrowhead Mgmt. Group 190 N. Arrowhead Ave., Ste, E Rialto, CA 92376 Attention: Mr. Glen Sams I, the undersigned, do hereby state that I have received a sealed.. envelope, hand earned, addressed to the above, by a representative of KAS EQUIPMENT AND RENTAL, INC. Received by: / Signature/Title Delivered by: Printed Phone Number ��— 14 P,O. BOX 9570 • ONYARIO, CA 91762-9570 + (gpg) 623.5481 FAX (909) 397-7$17 Apr-19-00 11:20A • • P.09 KAS EQUIPMENT AND RENTAL, INC. D - r BILL TO: City�f Frntana+Arro�r�head I,Agrnt Grp. 19014.frroheadAve..Ste.'E' Rialto, CA 92376 Atln: Glen Sams "'"""""""""'""•"' KA.S JOB No.: PROGRESS BILLING INVOICE PROJECT: Fonlana Auto Udall, On-Sile-Sewer Bid No.SB-12-00 KOI9 INVOICE DATE: April 19. 2001) ~ (p - I INVOICE NO.; K019- 2 O !O PERIOD ENDING; February 21 2000 ITEM NO. DESCRIPTION UNIT PRICE U.M 0TY. CONTRACT AMOUNT BILLING TO -DATE QTY. AMOUNT PREVIOUSBILL114G OTY. Ah10UNT CURRENT BILLING QTY. 1' AMOUNT � 1 2 3 ­ Clearing and Grubbing Const.8-ExtraStre;65h_ .C.P_ _ Const. 48' Dia. PrecastConcrete Manhole 5.000 C(I I LS 22.60 I LF_ 1.400.D0 I EA 1.0 1.171.0 5.0 5.QD0.00 _25.762.00 7:000.00 800.00 1,500.00 1.0 LS 5 U06,00 1.171.0 LF 25.762.00 _ 1.0 LS 1,171.0 LF 5.000.00 25,762.D0 _ ___ •_ _ - 5.0 EA_ 7,000.00 5.0 EA 7,0O13.01) 4 Const. 6' V.C.P. Lateral 50.DO I LF _16.0 T50.0 16.0 LF BOO.00 _ 15.0 LF 800.00 5 5 Const. Sewer Terminal, Mod. V.C.P. 2.01) I EA 750.0 EA 1,500.00 1.0 EA 60000 1.0 EA 25000 750.0 EA 1.50D.O13 1.10 EA 6013.01) Const.9'CleanoutwithBox 600.01) 1 EA _ 250.00 I EA 1.00 1 SF 1000.00 / LF _._. 25.U0 1 if --(8251]0; 1 LS 2.0 2.0 500.0 1.0 25.0 I.0 1.200.00 --500.00 7 B 9 10 Po0»Ie ExisffngUtilities SwvYcut ExktingA(d and Remove Vnify Vertical 8 Horizontal Location of Swne Ccrs1.8' V.C.P. Slub -_ CluanlityAdjustrnents par detailed C.C.4. 1.0 EA ____250.00 300r00 1,D00.00 625_fl0 - - {925.00) 1.0 LF 1,000.00 20A 'LF 500_C0 1.0 LS - - - (925.00) 1.9 LF 1.000.00 - _ z0.� LF 500.00 1.0 L5 - -- (925.00) 15-c5T - - --9 CONTRACT TOTAL: CONTRACT COMPLETION CURRENT PERIOD: CONTRACTCOMPEETION TO -DATE .....................: 97.02% ORIGINAL GONTRACTAIdflUNT..:�.__...._...: SPECIAL INSTRUCTIONS 2 - - ---- S - -- 5 6 - - T --... --'- - - 42.762.00 43,687.00 - --- - _ EARNED: 4I,457_00 RET.: LESS DEDUCTIONS: LESS PAYME=H0. 2 3 - a - 5 g 7 EARNED: 42.412.00 EARNED: 10.Da% RET_ (4241.20) 458-51% RET_ DEDUCTIONS: DEDUCTIONS: PAYMENTS: 7.630.80 PAYMENT: NET: 5-00.D0 tJET: AUTHORLZED DEDUCTION DESCRIPT ION - - -- -- --- -- -- - - - - TOTALDEDU'CTION3 (EXCLUDING RE.TENTION....._._. {923.D0) 4.241.20 3,31fi.2.0 AMOUNT --- - File: PPe P.O. Box 9570, Ontario. CA 91762-9970 (909) 623.5481 N Apr-19-00 11:19A • P.03 KAS EQUIPMENT AND RENTAL, INC. WMMARY PER ESTIMATE JOB No ................ K019 JOB NAME....... Fontana Auto Mall, On -Site Sewer CLIENT .............. K019 PPE No. GROSS DETENTION DEDUCTIONS NET PAYMENT BALANCE ' K019-1 2 � � _ K019-' * 42,412.00 (925.06) (4.241.20) 4.241.20 38,170.80 3,316.20 (37.630.80) 540.00 3,856.20 K019-3 -- K019-7 K019-8 K019-9 K015-10 K019-11 •---- •- K019-1 z K019-13 ...... K_019.14 —...... K018-15 K019-16 K019-17 K049-18 - K019.19-- - K019-20 _..._.. -- K019.21 - K019-22--_--- K019-23 4119/00 File: pPe 10:52 AAA Sheet Name: Summary Apr-19-00 11:19A DATE: 02/21 /00 0 • 1AS EQUIPMENT AND RENTAL, INC. CONTRACTORS LICENSE NO. A - 761701 TRANSMITTAL TO: City of Fontana/Arrowhead Mgmt_ Group 190 N_ Arrowhead Ave., Ste. E Rialto, CA 92376 ATTN: Glen Sams VIA: Regular Mail RE: Fontana Auto Mall on site Sewer, Bid No. SB 12-00 K.A.S. Project No. K019 ENCLOSED, PLEASE FIND: COMPANY; document Type: K.A.S. Contract Change Order No. 1 FILE COPY Week Ending; ®PLEASE PROCESS ❑PLEASE CONTACT OUR OFFICE. ❑PLEASE HANDLE THIS MATTER. IPER YOUR REQUEST. ®SIGNED ORIGINAL(S) FOR YOUR USE. ©PLEASE RETURN A COMPLETED COPY. THANK YOU FOR YOUR ASSISTANCE IN THIS MATTER. SINCERELY8. �N - ...' : ^ r 2 3 �. �► Danielle Reinberger, President P.O. BOX 9570 * ONTARIO, CA 91762.9570 • (909) 623-5481 * FAX (909) 397.7817 Apr-19-00 11:19A • P.05 .� ,:..-_ � ORIGINAL+ CONTRACOMOUKT $ 4 3 , 687.00 F CITY OFEQNTANA ESTIMATE OF COST At= fi4I.L THIS CCO TOTAL TO DATE CONTRACT ITEM $675.00) $675.00) pgp OT: ON -SITE SEWER IMPROVEMENTS FOR PARCEL MAP FORCE ACCT. S25b.00 14518 IN THE CITY of FaNTANA - RDA AGREED PRICE _($254.00) CONTRACT NO: S B-12 - 0 0 ADjusTMENT $925,00} S92S.00) CORp,CTpR; K.A.S. E UIPMENT TOTAL sk utm R CONTRACT 2.12 2.12%. & RENTALS, INC. CONTRACT CO NQ. 1 SUPP : � C4NTIN ,FNC`�' BALMCE ( INCL . TBI S CO) DATE: February 14 2000 $5 293.70 You are hereby directed to make the herein described changes frC':► the plans included in the and specifications or do the following described work not Plans and specification on the is contract. the Cit not effecrive until approved by y NOTE: This change OtQO r Engineer: NO. CONTACT DESCRIPTION QTY UNIT P ITOTAL E PRICE P No. or WORK =---=ITEM RE= REFERENCE ORIGINAL.BID ITEM NOS- BATE ON ACTUALQUANTITIES INSTALLED, THE FOLLOWING ADJUSTMENTS HAVE BEEN MADE THE 1. 4. Const. 6" VCP Lateral (Acid) 12 LF $50.00 600.00 2. 5. 5. 8. 6. . 20. Const. Sewer Terminal Cleanout per City of Fontana STD Detail 128. Pipe stopper to allow r_-roval. Delete frame and cover for this item.2 = (Delete) Const. 6" cleanout per City of Fontana STD Detail 125 with cleanout box per City of Fontana STD Detail 125A (Delete) 1 EA Pothole existing utilities (Delete) 1 EA Sawcut existing AC remove (Delete entire item)300 SF Const. 5 LF $" VCP stub grade of 0.004 (Delete) 5 LF 125.00 $600.00 $250.00 $1.00 $25.00 ($250.00) ($600.00) ($250.00) ($300.00) I Apr-19-00 11:2OA__ • P.06 ,r Page 2 of 2 Estimated Cost Decrease$ 925.00 or Increase$ By reason of this order the time of completion will be adjusted as follows:N/A App-roval Recommended:_ Date: Glen R. Sams, City Construction Managa'er Arrowhead Management Group Submitted by: City Public Wo--ks Inspector Date: Approved Recommended: Date: City Project Manager Approved: City Engineer Date: We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the word above specified, and will accept as full payment therefor the prices shown above. Contractor • - M 1�' RE .7,9 r 1MC Accep red' ate Title:RWr�C+`V7r/��`� By : .. M Apr-19-00 11:20A • P.07 . i YAs FILE COPY EQUIPMENT AND RENTAL, INC. CONTRACTORS LICENSE NO. A - 751701 TRANSMITTAL DATE: 02/ 1 1 /00 TO: City of Fontana/Arrowhead Mgmt. Grvur) 190 ti, Arrowhead Ave., Ste. E Rialto, CA 92376 ATTN: Glen Sams VIA:. Handcarried RE: Fontana Auto Mall on Site Sewer, Bid No. 513 12-00 K.A.5. Project No. K019 0 ENCLOSED, PLEASE FIND: COMPANY: Document Type: Week Ending: K.A.S. Re -Revised Progress Pay Estimate Kb19-1 OPL.EASC PROCE55 ❑PLEASE HAiNDLE THIS NtATTER, ❑ORIGINAL(S) FOR YOUR USE. ❑PLEASE CONTACT OUR OFFICE. CPER YOUR REQUEST. [PLEASE RETURN A COMPLETED COPY. THANK YOU FOR YOUR A$$ISTANCE IN THIS MATTER. SINCERELY, Danielle Alwbraer, President P,O. BOX 9670 : ' ONTARIO, CA 91762-9570 • (0091 623-5481 * FAX (9091 397-7817 f 1tAS EQUIPMENT AND RENTAL, INC- ----------------­ PROGRESS B 1 L L J N p I N V O 1 G E „'"`"••'•'�• •••••�-•--m•• • BILL TO: City of Fontana+Arrowhead Mgmt Grp PROJECT* Fontana Auto hlall.Ori-Bile Sewer INVOICE DATE d 1 CA 92376 4ve., Ste. 'E' Bid No. &B-12.00 Fe brvary 1 ], 2000 Rialto, GA N. AIM: Glen Sams KA.S. JOB No.: KOIg INVOICE NO.: KDFB- 1 DESCRIPFIt?J'f PRICE U.�A OTY. A6701117T 04LIRW IU-DATE QTY. PREVIOUS BILLING - -- '-' moera> >yyy CURRENTBILLIh1G I - 2- - Clearing and Grubbing - Const. t3" Extra Strength V.C.P. - 5_000.00 I L_S 1.0 22.00 5.UDCOIO 0 ---25,7- -- 1.0_LS A1410U14T 5_-fl00.00 O AN1OUNT OTY ANIOUNT 3 _ Const.48' Di-3 PrecaatCon,^ret_e IJlanhole LF -1, f71.0 1,400.00 i_EA -' 1.177.0 �F - - - �_ �_?5,762.00 1.0 LS 171 Q LF - 5,fl00.00 4 Consl. 6' V.C.P. Lateral -•-_._.._ . ____ _ __S:fl 50.00 1 LF 16.0 _-T,0_0300 800.00 5.0 EA -15.0 7000.p0 --- --` - 5•p F_ - 25,752.OG_ S Cc+nst. Se�tier TetrninaF, Mod. V.0 P, --- i--" - 2.00 FJ4 LF --- BD0.00 - - - - - T,000.00 - - -B00.00 6 _ _ ----- Const. 6" Cleanaut verih Box 750.0 000.00 F EA 20 1.500.00 _ 750.0 EA - --` ` - T,500.00 ---- -- -- - 6.D LF - 750.0`EA- T PooleExistingi lilies ---- - - 250DO ! EA - - 1.200.00 f .0 EA -- - - --• 1.0 EA - 600.00 - -- - _- - --^- - - 1.0 EA - 653.00 A Sav! ut Exlstin A•C and Remove q-- - "- - - -- 1.00 i SF 305.D 300.D0 - __ --•-- 250A0t - - - _ - -- - . -- EA -- 9 1 -- Verify Vertical & Humonlal Location of Sovre Canst.8"'}.C.Y.StuE - -- I,UOD-00 1 LF 10 - --... -. -_- i LF-_ 25.0 - t,000.OD _ _ - - f .0 LF " 1,000.00o--- -- - - - -"~ - --- --- --2S0 Oa ._-- - 625.00 20.0 LF 50D. .- -�_. - -- -__ - -- ---- D1.D��- 500.01) CONTRAG r TOTAL. 42,412.00 EARNED: - - 43,687.00 EARNED: CURAEIVT PERIOD: 97.0896 10.00% RET : (4,241.2Rj 10.00% RET : EARtfJ D: FO•.0096 COMPLETION TDAWE.... _.�: 97.08 �b LESS DEDUCTIONS: DiEDVCTIONS: P.ET.: DEDUCTIONSLESSPAYMENTS: :42.CflNTFL+ICTGCMPLETIQlJ .CC+JTRACT NIA PAYMENTS: N,ANET. PAYFA! WT. A ORIGINAL CONTRACT AMOUNT.-._.-_.-._...: 43.987.00 38170.80 NET NET: '8 17050 Q - 1 SPECIAL IF eeling TION& T1OTE.ustmentslo geanlilies made as pet meeting on D1i21r011 between AVB.GIen Sams of the FJo. AUTFIORIZEDDEDUCTlON DESCRIPTION g AMOUNT N Z Arrowhead Mgmt. Grp _and.fohn Cam 6_p e11 ttie proinspa;tor. ----` Z- - 7^'I+IOTE: JZevis=dAdjusfinenlstoquarwtiesmade asper meeting on02,07100between AVIS.Glenrq _i '-- Sams of the Arrotiti_head M�mt. ----- Q-- a � ---- --- - -- a _- - --- - ` ri TOTAL DEDUCl10N S EXCLUDING RETENTIOW........... Q, File: Ppe P•O Box95TQ,flrrtario.CA 41762--9570 Q (909} 623-5481 CKAS E UIPMENT AND RENTAL, INC. BILL 70: City of Fontana/Arrowhead Mgmt. Grp. 190 N. Arrohead Ave., Ste.'E' Rialto, CA 92376 Attn: Glen Sams K.A.S. JOB No.: PROGRESS BILLING INVOICE " "" "'*'*"**"*'"'•'"***'*"4 PROJECT: Fontana Auto Mall, On -Site Sewer Bid No. SB-12-00 K019 , INVOICE DATE: January 26, 2000 INVOICE NO.: K019- 1 PERIOD ENDING: December 31 1999 ITEM NO. DESCRIPTION UNIT PRICE U/M QTY. CONTRACT AMOUNT BILLING TO -DATE OTY. AMOUNT PREVIOUS BILLING QTY. AMOUNT CURRENT BILLING QTY. AMOUNT 1 Clearing and Grubbing 5,000.00 / LS 1.0 5,000.00 1.0 LS 5,000.00 1.0 LS 5,000.00 2 Const. 8" Extra Strength V.C.P: 22.00 / LF 1,171.0 25,782.00 1,171.0 LF 25,762.00 1,171.0 LF 25,762.00 3 Const. 48" Dia. Precast Concrete Manhole 1,400.00 / EA 5.0 7,000.00 5.0 EA 7,000.00 5.0 EA 7,000.00 4 Const. 6" V.C.P. Lateral 50.00 / LF 16.0 800.00 16.0 LF 800.00 16.0 LF 800.00 5 Const. Sewer Terminal, Mod. V.C.P. 2.00 / EA 750.0 1,500.00 750.0 EA 1,500.00 750.0 EA 1,500.00 6 Const, 6" Cleanout with Box 2.00 / EA 600.0 1,200.00 7 Pothole Existing Utilities 250.00 / EA 2.0 500.00 1.0 EA 250.00 1.0 EA 250.00 8 Sawcut Existing A/C and Remove 1.00 / SF 300.0 300.00 9 Verify Vertical & Horizontal Location of Sew 1,000.00 / LF 1.0 1,000.00 1.0 LF- 1,000.00 1.0 LF 1,000.00 10 Const. 8" V.C.P. Stub 25.00 / LF 25.0 625.00 20.0 LF 500.00 20.0 LF 500.00 WSW a 1 2 - 3 4 5 6 7 8Aft 9 CONTRACT TOTAL: 43,687.00 EARNED: 10.00% RET.: CONTRACT COMPLETION CURRENT PERIOD: 95.71 % LESS DEDUCTIONS: CONTRACT COMPLETION TO -DATE .....................: 95.71 s II LESS PAYMENTS: ORIGINAL CONTRACT AMOUNT ....................: 43,687.00 NET: SPECIAL INSTRUCTIONS No. NOTE: Adjustments to quantities made as per meeting on 01/21/00 between AVB, Glen Sams of the 1 Arrowhead Mgmt. Grp, and John Campbell the project Ins actor. 2 3 4 VENDOR# 5 6 Rv If OR 0 7 ETE 8 41,812.00 (4,181.20) N/A 37,630.801 EARNED: EARNED: 10.00% RET.: 10.00% RET.: DEDUCTIONS: DEDUCTIONS: PAYMENTS: N/A PAYMENT: NET: NET: AUTHORIZED DEDUCTION DESCRIPTION TOTAL D DUCTION S EXCLUDING RETENTION........... 41,812.00 (4,181.20) N/A 37,630.80 AMOUNT - 0 P.O. Box 9570, Ontario, CA 91762-9570 File: Ppe (909) 623-5481 ApPRGYAL: .� j�(r eg L1l _ Arrowhead Management Group January 27, 2000 Accounts Payable Department City of Fontana 8353 Sierra Avenue Fontana, CA 92335 Re: Fontana Auto Mall - RDA Subj: KAS Equipment and Rental Inc. Pay Request ATT: Accounts Payables Gentleman: Enclosed please find the original KAS invoice No. K019-1 in the amount of $ 37630.80. The Inspector, ASL and the Construction Manager, Arrowhead Management Group have approved this invoice for payment. Sincerely, UP Glen R. Sams GRS:sh cc: Greg Bucknell (without enclosure) -- n!e L { I C P l ..._ ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Suite E • Rialto, California 92376 -Phone: (909) 873-9660 • Fax: (909) 873-9661