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HomeMy WebLinkAboutSewer Improvements 14.2ALBET W. DAVIE*, INC. GENERAL ENGINEERING CONTRACTOR (909) 989-3714 • LICENSE #370846 • FAX (909) 989-0754 September 19, 2002 CITY OF FONTANA ACCOUNTS PAYABLE 8353 Sierra Avenue Fontana CA 92335-3528 * * INVOICE * * * Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Purchased Order No. 02-9P014 Work Completed through August 30, 2002 — See Spreadsheet attached. Final including CCO No. 1 Work Completed $ 1,012,340.00 Change Order No. 1 (attached) 78,831.28 Total Work Completed 1,091,171.28 Retention %10 Now Payable 0.00 Sub -Total 982,054.15 Less Previous Payments - 982,054.15 Total Amount Due $ 109,117.13A/ VENDOR # F.U./G.R.# PARTAI. op- - 9Po /y APPR3 A?..: _ _ _._....__..... P.O. BOX 215, 91729 -02 1 5 - 8737 HELMS AVENUE, 9171 p diet 4tCHO CUCAMONGA, CA PROGRESS PAYMENT REQUEST TITLE: Stover Avenue Sewer Between Owner: City of Fontana Poplar Avenue and Sierra Avenue Engineering Division 8353 Sierra Avenue Bid No. SB-67-01 Fontana, CA 92335 Project Finaled - Retention Billing September 19, 2002 BID ESTIMATE PREVIOUSLY COMPLETED COMPLETED THIS PERIOD WORK COMPLETED TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std. 112 1 Ea 2,889.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 6 6" VCP Lateral w/Slurry 1528 LF 70.00 106,960.00 7 8" VCP Sewer 278 LF 38.00 10,564.00 8 8" VCP Sewerw/Slurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 10 Class IrCrUshed Base 140 CY 46.00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 14 Rem./Repl. 5' Sidewalk 165 SF 12.00 1,980.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 2,440 162,260.00 4,653 265,221.00 25 57,500.00 1 2,889.00 1,080 66,960.00 1,528 106,960.00 278 10,564.00 929 88,255.00 2,330 121,160.00 140 6,440.00 100% 50,160.00 100% 42,130.00 35 2,100.00 165.0 1,980.00 335 25,661.00 300 2,100.00 2,440 162,260.00 4,653 265,221.00 25 57,500.00 1 2,889.00 1,080 66,960.00 1,528 106,960.00 278 10,564.00 929 88,255.00 2,330.00 121,160.00 140.00 6,440.00 100.0% 50,160.00 100% 42,130.00 35 2,100.00 165.0 1,980.00 335.00 25,661.00 .. 300 2,100.00 Sub -Totals 1,012,340.00 Contract Change Orders 1,012,340.00 0.00 1,012,340.00 CCO 1 Quantity & Extra Work Adj. 1 LS 78,831.28 78,831.28 1 78,831.28 0 0.00 1 78,831.28 TOTALS 1,091,171.28 1,091,171.28 0.00 1,091,171.28 LESS: RETENTION "Now Payable" 0.00 qq -7‘4"4"--ideiKa.A- Q 9, A. SUB -TOTAL LESS: PREVIOUS PAYMENTS 1,091,171.28 -982,054.15 Lester A Davies, Project Manager Date Albert W. Davies, Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 109,117.13 ALBEIRT W. DAVIE., INC. GENERAL ENGINEERING CONTRACTOR (909) 989-3714 • LICENSE #370846 • FAX (909) 989-0754 September 17, 2002 CITY OF FONTANA ACCOUNTS PAYABLE 8353 Sierra Ave ue O OR►OtN tontana CA 92 35-3528 O COPY/DUPLICATE ACCOUNTS PAYABLE INVOICE * * Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Purchased Order No. 02-9P014 Work Completed through August 30, 2002 — See Spreadsheet attached. Final including CCO No. 1 Work Completed Change Order No. 1 (attached) Total Work Completed Retention %10 Sub -Total Less Previous Payments Total Amount Due Copy of Contract Change Order No. 1 attached. S 3 3/fO $ 1,012,340.00 78,831.28 1,091,171.28 - 109,117.13 982,054.15 - 780,526.80 $ 201,527.35 VENDOR P.O. / G.R. .m PARTAL ACCT. itk AF??G�'ks fkir°gAiDeitt, P.O. BOX 215, 91729-0215 - 8737 HELMS AVENUE, 91730 - RANCHO CUCAMONGA, CA —CNN .z1= �,97 5-M $ REV!E PROGRESS PAYMENT REQUEST TITLE: Stover Avenue Sewer Between Owner: City of Fontana Poplar Avenue and Sierra Avenue Engineering Division 8353 Sierra Avenue Bid No. SB-67-01 Fontana, CA 92335 Progress Payment No. 5 Work Completed Through August 30, 2002 September 17, 2002 BID ESTIMATE PREVIOUSLY COMPLETED COMPLETED THIS PERIOD WORK COMPLETED TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std. 112 1 Ea 2,889.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 6 6" VCP Lateral w/Slurry 1528 LF 70.00 106,960.00 7 8" VCP Sewer 278 LF 38.00 10,564.00 8 8" VCP Sewer w/Slurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 14 Rem./Repl. 5' Sidewalk 165 SF 12.00 1,980.00 15 .15' A.C. Overlay 335 Ton • 76.60 25,661.00 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 2,450 162,925.00 4,663 265,791.00 25 57,500.00 1 2,889.00 3,484 216,008.00 0 822 31,236.00 0 300 15,600.00 21 966.00 100% 50,160.00 100% 42,130.00 172 10,320.00 594.0 7,128.00 0 657 4,599.00 -10-665.00 -10 -570.00 -2,404 -149,048.00 1,528 106,960.00 -544-20,672.00 929 88,255.00 2,030 105,560.00 119 5,474.00 -137-8,220.00 -429.0 -5,148.00 335 25,661.00 -357 -2,499.00 2,440 162,260.00 4,653 265,221.00 25 57,500.00 1 2,889.00 1,080 66,960.00 1,528 106,960.00 278 10,564.00 929 88,255.00 2,330.00 121,160.00 140.00 6,440.00 100.0% 50,160.00 100% 42,130.00 35 2,100.00 165.0 1,980.00 335.00 25,661.00 300 2,100.00 Sub -Totals 1,012,340.00 Contract Change Orders 867,252.00 145,088.00 1,012,340.00 1 78,831.28 CCO 1 Quantity & Extra Work Adj. 1 LS 78,831.28 78,831.28 1 78,831.28 TOTALS 1,091,171.28 946,083.28 223,919.28 1,091,171.28 LESS: RETENTION 10% -109,117.13 �% /P' ` 9/l %/Q SUB-TOTAL LESS: PREVIOUS PAYMENTS 982,054.15 780,526.80 Lester A Davies, Project Manager Date Albert W. Davies, Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 201,527.35 CHANGE ORDER CITY OF FONTANA ENGINEERING DIVISION PROJECT: SB-67-01 Stover Avenue Sewer CONTRACTOR: Albert W. Davies, Inc. CONTRACT CO NO.: 1 SUPP. DATE: August 10, 2002 ORIGINAL CONTRACT AMOUNT $1,012,340.00 ESTIMATE OF COST THIS CCO TOTAL TO DATE CONTRACT ITEM $193,679.45 $193,679.45 FORCE ACCOUNT AGREED PRICE $174,477.15 $174,477.15 ADJUSTMENT ($289,325.32) $78,831.28 ($289,325.32) TOTAL $78,831.28 % OVER CONTRACT 7.79% 7.79% 10% CONTINGENCY BALANCE (INCL. THIS CO) $22,402.72 You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specification on the contract. NOTE: This change order is not effective until approved by the City Engineer. Bid Item Summary Adjustment Change Order. NO. CONTRACT DESCRIPTION QUANTITY UNIT UNIT TOTAL ITEM NO. OF WORK PRICE Additions: 1 1 15" VCP Sewer 10 LF $66.50 $665.00 2 2 12" VCP Sewer 10 LF $57.00 $570.00 3 5 6" VCP Sewer Lateral 2404 LF $62.00 $149,048.00 4 7 8" VCP Sewer 544 LF $38.00 , $20,672.00 5 9 Class 2 AB 147.06 CY $46.00 $6,764.76 6 13 R & R C&G 137 LF $60.00 $8,220.00 7 14 R & R Sidewalk 429 SF $12.00 $5,148.00 8 15 Asphalt Overlay 1.21 TN $76.60 $92.69 9 16 R & R Drive Approach 357 SF $7.00 $2,499.00 Total Additions $193,679.45 Deletions: 10 6 6" VCP Sewer Lateral w/Slurry 1528 LF $70.00 11 8 8" VCP Sewer w/Slurry 929 LF $95.00 12 9 AC Pavement 1568.66 LF $52.00 13 11 Traffic Control, Signing, etc 25% LS $50,160.00 Total Deletions Extras: 14 Extra Work 15 Extra Work Crew Days Flagman Days ($106,960.00) ($88,255.00) ($81,570.32) ($12,540.00) ($289,325.32) 35 EA $2,999.67 $104,988.45 190 EA $365.73 $69,488.70 Total Extras $174,477.15 Total Change Order Cost $78,831.28 Estimated Cost Decrease $ Increase $78,831.28 Submitted by:, By reason of this change orderthe time of completion will be adjusted as follows: 25 Working Days Date: 10'Z-^02 Approval Recommended by: Approved by: -14 k3 We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this 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 work above specified, and will accept as full payment therefore the prices shown above. Field Inspector roject Ma�iager Date: D _ — Q 2- Date: . City Engineer Accepted, Date SEp r . 7, 20(12. Contractor: Albert W. Davies, Inc. By: /�OTitle: V t C iz ?Ms f OE NT CCO NO.1 PAGE NO. 1 CHANGE ORDER CITY OF FONTANA ENGINEERING DIVISION PROJECT: SB-67-01 Stover Avenue Sewer CONTRACTOR: Albert W. Davies, Inc. CONTRACT CO NO.: 1 SUPP. DATE: August 10, 2002 ORIGINAL CONTRACT AMOUNT $1,012,340.00 ESTIMATE OF COST THIS CCO TOTAL TO DATE CONTRACT ITEM $193,679.45 $193,679.45 FORCE ACCOUNT AGREED PRICE $174,477.15 $174,477.15 ADJUSTMENT ($289,325.32) ($289,325.32) TOTAL $78,831.28 $78,831.28 % OVER CONTRACT 7.79% 7.79% 10% CONTINGENCY BALANCE (INCL. THIS CO) $22,402.72 You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specification on the contract. NOTE: This change order is not effective until approved by the City Engineer. Bid Item Summary Adjustment Change Order. NO. CONTRACT DESCRIPTION ITEM NO. OF WORK QUANTITY UNIT UNIT PRICE TOTAL Additions: 1 1 15" VCP Sewer 10 LF $66.50 $665.00 2 2 12" VCP Sewer 10 LF $57.00 $570.00 3 5 6" VCP Sewer Lateral 2404 LF $62.00 $149,048.00 4 7 8" VCP Sewer 544 LF $38.00 $20,672.00 5 9 Class 2 AB 147.06 CY $46.00 $6,764.76 6 13 R & R C&G 137 LF $60.00 $8,220.00 7 14 R & R Sidewalk 429 SF $12.00 $5,148.00 8 15 Asphalt Overlay 1.21 TN $76.60 $92.69 9 16 R & R Drive Approach 357 SF $7.00 $2,499.00 Total Additions $193,679.45 Deletions: 10 6 6" VCP Sewer Lateral w/Slurry 1528 LF $70.00 11 8 8" VCP Sewer w/Slurry 929 LF $95.00 12 9 AC Pavement 1568.66 LF $52.00 13 11 Traffic Control, Signing, etc 25% LS $50,160.00 Total Deletions Extras: 14 Extra Work 15 Extra Work Crew Days Flagman Days 35 EA $2,999.67 190 EA $365.73 Total Extras Total Change Order Cost ($106,960.00) ($88,255.00) ($81,570.32) ($12,540.00) ($289,325.32) $104,988.45 $69,488.70 $174,477.15 $78,831.28 Estimated Cost Decrease $ Increase $78,831.28 By reason of this change order the time of completion will be adjusted as follows: 25 Working Days Submitted by: Field Inspector n i Approval Recommended by: (Q ,j e Project anager Approved by: \o We, the undersigned rntractor, have given careful consideration to the change proposed and hereby agree, if this 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 work above specified, and will accept as full payment therefore the prices shown above. Date: I D—Z; c2.. Date: \1D-2-p2 Date: City Engineer Accepted, DateS`p/ /7, 200 d, A -kg - Contractor: Albert W. Davies, Inc. Title: Vk CAS Pa ss p6Ati CCO NO.1 PAGE NO. 1 Recording requested by City of Fontana When recorded mail to: City of Fontana (Engineering Division) 8353 Sierra Avenue Fontana, California 92335 No APN Available NOTICE OF COMPLETION Pursuant to the provisions of Section 3086 of the Civil Code of the State of California and authorization of the City Council of the City of Fontana, NOTICE IS HEREBY GIVEN that work on that certain project known as SLOVER AVENUE SEWER IMPROVEMENTS FROM POPLAR AVENUE TO SIERRA AVENUE BID NO. SB-67-01 for the City of Fontana was completed and accepted by the City of Fontana on the 15TH day of OCTOBER , 2002. The said work was performed by ALBERT W. DAVIES, INC. of P.O.BOX 215 91729- 0215 — 8737 HELMS AVENUE, 91730 — RANCHO CUCAMONGA, CA. in accordance with the terms of written agreement dated the 18TH day of DECEMBER , 2001. STATE OF CALIFORNIA} Dated this 24TH day of OCTOBER , 2002 CITY OF FONTANA COUNTY OF SAN BERNARDINO } Ricardo Sandoval, P.E. City Engineer Subscribed and sworn to before me Date ALBEIAT W. DAVIE!, INC. GENERAL ENGINEERING CONTRACTOR (909) 989-3714 • LICENSE #370846 • FAX (909) 989-0754 July 30, 2002 CITY OF FONTANA ACCOUNTS PAYABLE 8353 Sierra Avenue Fontana CA 92335-3528 * * INVOICE * Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Purchased Order No. 02-9P014 Work Completed Through July 30, 2002 — See Spreadsheet attached. Work Completed $ 867,252.00 Retention %10 - 86,725.20 Sub -Total 780,526.80 Less Previous Payments - 563,702.40 Total Amount Due $ 216,824.40 P.O. BOX 215, 91729-0215 8737 HELMS AVENUE, 91730 - RANCHO CUCAMONGA, CA PROGRESS PAYMENT REQUEST Owner: City of Fontana TITLE: Stover Avenue Sewer Between Poplar Avenue and Sierra Avenue Bid No. SB-67-01 Progress Payment No. 4 July 30, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92335 PREVIOUSLY COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 1,518 100,947.00 932 61,978.00 2,450 162,925.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 4,401 250,857.00 262 14,934.00 4,663 265,791.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 21 48,300.00 4 9,200.00 25 57,500.00 4 72" Manhole Std. 112 1 Ea 2,889.00 2,889.00 1 2,889.00 1 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 652 40,424.00 2,832 175,584.00 3,484 216,008.00 6 6" VCP Lateral w/Slurry 1528 LF 70.00 106,960.00 1,088 76,160.00 -1,088 -76,160.00 0 7 8" VCP Sewer 278 LF 38.00 10,564.00 456 17,328.00 366 13,908.00 822 31,236.00 8 8" VCP Sewer w/Slurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 278 14,456.00 22 1,144.00 300 15,600.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 21 966.00 21 966.00 11 Traffic Control 1 LS 50,160.00 50,160.00 70% 35,112.00 30% 15,048.00 100% 50,160.00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 80% 33,704.00 20% 8,426.00 100% 42,130.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 38 2,280.00 134 8,040.00 172 10,320.00 14 Rem./Repl. 5' Sidewalk 165 SF 12.00 1,980.00 272.5 3,270.00 321.5 3,858.00 594.0 7,128.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 0 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 87 609.00 570 3,990.00 657 4,599.00 i ....z .e•../A44./rt.r.pi P.O. i 0.Fi• #gPLETE ..----r"'' Pe l ACCT. # ._.---REVIEW _ `0 TOTALS 1,012,340.00 1,121,359.00 240,916.00 867,252.00 LESS: RETENTION 10% -86,725.20 6.SUB-TOTAL 7%' d /Q Z LESS: PREVIOUS PAYMENTS 780,526.80 -563,702.40 Lester A. Davies, Project Manager Date Albert W. Davies, Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 216,824.40 PROGRESS PAYMENT REOUEST TITLE: Stover Avenue Sewer Between Owner: City of Fontana Poplar Avenue and Sierra Avenue Engineering Division 8353 Sierra Avenue Bid No. SB-67-01 Fontana, CA 92335 Progress Payment No. 3 June 30, 2002 BID ESTIMATE PREVIOUSLY COMPLETED COMPLETED THIS PERIOD WORK COMPLETED TO DATE QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std. 112 1 Ea 2,889.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 6 6" VCP Lateral w/Slurry 1528 LF 70.00 106,960.00 7 8" VCP Sewer 278 LF 38.00 10,564.00 8 8" VCP Sewer w/Slurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 14 RemJRepl. 5' Sidewalk 165 SF 12.00 1,980.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 7Clieb-°6 , P.O. I CM I —9 PN If _Cmrtn-E ---__ 2,279 129,903.00 8 18,400.00 308 19,096.00 1,088 76,160.00 456 17,328.00 51 2,652.00 50% 25,080.00 70% 29,491.00 38 2,280.00 272.5 3,270.00 87 609.00 ..-. ?PARTiAL a ,, 6t 1,518 100,947.00 2,122 120,954.00 13 29,900.00 1 2,889.00 344 21,328.00 227 11,804.00 20% 10,032.00 10% 4,213.00 , ' 0 l 1,518 100,947.00 4,401 250,857.00 21 48,300.00 1 2,889.00 652 40,424.00 1,088 76,160.00 456 17,328.00 278 14,456.00 70% 35,112.00 80% 33,704.00 38 2,280.00 272.5 3,270.00 87 609.00 Jr i ACCT. N /7'5-7d7t6A APPROVAL: REYlEW ` RE iitAill TOTALS 1,012,340.00 937,217.00 302,067.00 626,336.00 4at.— .1/7/OZ LESS: RETENTION 10% -62,633.60 SUB -TOTAL LESS: PREVIOUS PAYMENTS 563,702.40 -291,842.10 Lester A. Davies, Project Manager Date Albert W. Davies, Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 271,860.30 ALBEIT W. DAVIE., INC. GENERAL ENGINEERING CONTRACTOR (909) 989-3714 • LICENSE #370846 • FAX (909) 989-0754 ❑ ORIGINAL ❑ COP'!/UUPIIGATE July 3, 2002 CITY OF FONTANA ACCOUNTS PAYABLE 8353 Sierra Avenue Fontana CA 92335-3528 * * * INVOICE * Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Purchased Order No. 02-9P014 Work Completed Through June 30, 2002 — See Spreadsheet attached. Work Completed Retention % 10 Sub -Total Less Previous Payments Total Amount Due $ 626,336.00 - 62,633.60 (3 % ap(0,70 563,702.40 -291,842.10 $ 271,860.30 P.O. BOX 215, 91729-0215 - 8737 HELMS AVENUE, 91730 - RANCHO CUCAMONGA, CA ALBEW W. DAVIE4 INC. GENERAL ENGINEERING CONTRACTOR (909) 989-3714 • LICENSE #370846 • FAX (909) 989-0754 June 5, 2002 CITY OF FONTANA ACCOUNTS PAYABLE 8353 Sierra Avenue Fontana CA 92335-3528 Q eft/�M}�)1a4..tCA JUN / 1 2002 ACOOLI TS PAYABLE INVOICE * * * Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Purchased Order No. 02-9P014 (copy attached) Work Completed Through May 31, 2002 — See Spreadsheet attached. Work Completed Retention %10 Sub -Total Less Previous Payments Total Amount Due $ 324,269.00 - 32,426.90 291,842.10 -117,183.60 $ 174,658.50 P.O. BOX 215, 91729 -021 5 - 8737 HELMS AVENUE, 91 730 - RANCHO CUCAMONGA, CA PROGRESS PAYMENT REQUEST Owner: City of Fontana TITLE: Stover Avenue Sewer Between Poplar Avenue and Sierra Avenue Bid No. SB-67-01 Progress Payment No. 2 May 31, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92335 PREVIOUSLY COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 2,279 129,903.00 2,279 129,903.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 8 18,400.00 8 18,400.00 4 ' 72" Manhole Std. 112 1 Ea 2,889.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 308 19,096.00 308 19,096.00 6 6" VCP Lateral w/Slurry 1528 LF 70.00 106,960.00 1,088 76,160.00 1,088 76,160.00 7 8" VCP Sewer 278 LF 38.00 10,564.00 240 9,120.00 216 8,208.00 456 17,328.00 8 8" VCP Serer w/Slurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 51 2,652.00 51 2,652.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 30% 15,048.00 20% 10,032.00 50% 25,080.00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 50% 21,065.00 20% 8,426.00 70% 29,491.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 38 2,280.00 38 2,280.00 14 RemfRepl. 5' Sidewalk 165 SF .12.00 1,980.00 272.5 3,270.00 272.5 3,270.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 -r- 87 609.00 6 6 87 609.00 T VENDOR #---------. - VENDOR�. e,> (J P.4. ! OM._ - P.O.1 Cam. S° � 9 '-�'-.-� ( / COMPLETE _._-._ PAnAL _.— — _00f',A i.: i'z ,......, _. - e . pARTiAA _----- G}�,_ AMT. $ i ? Cif(Q f; S.0 N......... Ate'. ;� \, 5-37 -Ea/7- 3: -, 2.66 ACC6.# f 11r) '"-•.,.,.,•.. - ACT APr'r�i+y AL: ..- APPRGVAL• n:-Sri^ire/ 6125 TOTALS 1,012,340.00 522,922.70 l 194,065.00 324,269.00 LESS: RETENTION 10% -32,426.90 SUB -TOTAL 291,842.10 Chi Z LESS: PREVIOUS PAYMENTS -117,183.60 Lester A. Davies, Project Manager Date Albert W. Davies, Inc, - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 174,658.50 A ALBEJII' W. DAVIELA INC. GENERAL ENGINEERING CONTRACTOR (909) 989 — 371 4 • LICENSE #370846 • FAX (909) 989 - 0754 May 1, 2002 CITY OF FONTANA ACCOUNTS PAYABLE 8353 Sierra Avenue Fontana CA 92335-3528 rL 01, INVOICE * * * Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Purchased Order No. 02-9P014 (copy attached) Work Completed Through April 30, 2002 — See Spreadsheet attached. Work Completed Retention % 10 Sub -Total Less Previous Payments Total Amount Due VENDOR* —----------^^" r,/ P.(i. I il.�i. .- PARTiAL ..r-- CiMPLIETE _ ------ AMT. ACCT. . . ; -- $ 130,204.00 13,018.40 117,183.60 0.00 ii/$ 117,183.60 VENDQR # P.O.!03-.0 a ,9PQ/ y PARTIAL ... _GiaMPLEiE AST.$ 13a(ao MCT REVIEW P.O. BOX 215, 91729-0215 - 8737 HELMS AVENUE, 91730 — RANCHO CUCAMONGA, CA • Page: 1 City Of Fontana 8353 Sierra Avenue Fontana, CA 92335 Vendor: ALBERT W. DAVIES, INC. 8737 HELMS AVE. RANCHO CUCAMONGA, CA 91730 ITEM NO.001 1.00 EA Purchase Order02-9P014 PLEASE SHOW THIS. NUMBER ON ALL PACKAGING AND PAPERS REL4TI.VE TO THIS 0KD. R Ship To: ENGINEERING DIVISION 17001.UPLAND AVENUE FONTANA, CA 92335 1 - FOR THE CONSTRUCTION OF THE SLOVER AVENUE SEWER IMPROVEMENTS FROM POPLAR TO SIERRA AVENUE AS PER BID SB-67-01. 1 — 10% CONTINGENCY COUNCIL APPROVED ON 12/18/02. TOTAL PURCHASE ORDER PROGRAM ACCOUNT PROJECT 53720 8017 572766 TOTAL PURCHASE ORDER $1,012,340.00 $ 101,234.00 1113574.000 ************ 1,113,574.00 AMOUNT 1,113,574.00 1,113,574.00 PHONE INQUIRES: PURCHASING -- (909) 350-6605 ACCOUNTS PAYABLE Vendors A-K (909) 350-6707 Vendors L-Z (909) 350-7658 NOTE - All Invoices should be sent to: CITY OF FONTANA ACCOUNTS PAYABLE 8353 SIERRA AVE. FONTANA, CA 92335 Busine s Services Manager PROGRESS PAYMENT REQUEST TITLE: Stover Avenue Sewer Between Poplar Avenue and Sierra Avenue Bid No. SB-67-01 Progress Payment No. 1 April 30, 2002 BID ITEM DISCRIPTION ESTIMATE QUANT. UNIT PRICE EXTENSION PREVIOUSLY COMPLETED QUANT. EXTENSION Owner: City of Fontana Engineering Division 8353 Sierra Avenue Fontana, CA 92335 COMPLETED THIS PERIOD QUANT. EXTENSION WORK COMPLETED TO DATE QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std. 112 1 Ea 2,889.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62,00. 66,960.00 6 6"VCP Lateral w/Slurry 1526 LF 7000 106,960.00 7 8" VCP Sewer 278 LF 38.00 16,564.00 8 8" VCP Serer w/Slurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 14 Rem./Repl. 5' Sidewalk 165 SF 12.00 1,980.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 1,088 76,160.00 240 9,120.00 51 2,652.00 30% 15,048.00 50% 21,065.00 38 2,280.00 273 3,270.00 87 609.00 1,088 76,160.00 240 9,120.00 51 2,652.00 30% 15,048.00 50% 21,065.00 38 2,280.00 273 3,270.00 87 609.00 TOTALS 1,012,340.00 5 /c f 02_ Project Manager Date Alberti. Da`r! , Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 262,185.30 130,204.00 LESS: RETENTION 10% SUB -TOTAL LESS: PREVIOUS PAYMENTS 130,204.00 -13,020.40 117,183.60 0.00 TOTAL AMOUNT DUE .4/ 117,183.60 4! Transmission Report Date/Time Local ID Local Name Company Logo Th i :_> document Was conf i rmed. (reduced sample and details below) Document Size Letter-S City of Fontana 'u,� Engineering Division Special Projects U 8353 Sierra Avenue Fontana, CA 92335 Phone: 909-350-7632 Fax: 909-350-6618 Faoc Commtwications To: Les Davies, Albert W. Davies, Inc. From: Don Gdule Fax: 9 999-0754 Date: May 9, 2002 Phone: 9.9894714 Re:. Progress Paylnent No.1 Pagest 2 CC: 0 Urgent 0 For Review 0 Please Comment 0 Please Reply 0 Please Recycle .Comments: revised quantities see attached, revise and Inc back so 1 can start the process with accounts payable. T•:_:taI Pages ,-carined 2 Total Pages Confirmed 2' 5- 9-02; 1:46PM 909 350 7676 City of Fontana city of Fontana Ho. Doc Remote Station Start Time DUratlon Pages Mode Comments Results I _,_._ 99800754 5- 9-02; 1:45PM 56" 2/ 2 EC CP 14400 I'Intes EC: Error Correct BC: B.rodca t Send CP: Completed LS: Local Scan RE: Resend MP: Multl-Poll RM: Receive to Memory LP: Local Print PD: Polled by Remote PG: Polling a Remote DR: Document Removed FO: Forced Output MB: Receive to Mallbox PI: Power Interruption TM: Terminated by user WT: Waiting Transfer PROGRESS PAYMENT REQUEST Owner. City of Fontana TITLE: Stover Avenue Sewer Belween , Poplar Avenue and Sierra Avenue Bid No. 88-87-01 Pra$reea Payment No, 1 April 30, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92335 PREVIOUSLY • COMPLETED WORK COMPLETED BID ESTIMATE COM1eLETED THIS PERIOD TO DATE ITEM DISCRIPTION 0UANT. UNIT PRICE EXTENSION QUANT. EXTENSION OUANT, EXTENSION QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66,50 162,260.00 2 12." VCP Sewer 4653 LF 57,00 255,221.00 3 60' Manhole Sid. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Sid.112 1 Ea 2,889.00 2,869.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,980.00 6 6" VCP Lateral w/Slurry 1528 LF 70,00 106,950.00 1,088 76,150,00 1,088 76,160.00 7 8" VCP Sewer 279 LF 38.00 .10,564.00 240 9,120.00 240 9,120,00 8 8" VCP Serer w/Slurry 929 LF 95,00 86,255.00 9 Asphalt Concrete Pavement 2330 Ton 52,00 121,100.00 51 2,652.00 51 2,652.00 10 Class II Crushed Base 140 CY 46,00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 30% 15,048.00 30% 15,048,00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 50% 21,065.00 50% 21,065.00 13 RemlRepl. Curb 8 Gutter 35 LF 60.00 2,100.00 36 2,280.00 38, 2,230,00 14 RemJRepl. 5' Sidewalk 165 SF 12.00 1,980,00 273 3,270.00 273 3,270.00 15 ,15' A.C, Overlay 335 Ton 76.60 25,661.00 16 RemJRepl, PCC Driveway 300 SF. 7.00 2,100.00 87 609.00 87 609.00 • TOTALS 1,012,340.00 : 130,204.00 130,204.00 0 /5 fOZ- 0/ �+ LESS: RETENTION 10% -13,020.40 SUB -TOTAL LESS: PREVIOUS PAYMENTS 117,183.60 0.00 Lay AIa ProjeclManager Dale AlbeD . Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 117,183.60 MAY-09-2002 14:26 f ERT W.DRUIES, INC.: 909 989 0754 P.01/02 City of Fontana Engineering Division Special Projects 8353 Sierra Avenue Fontana, CA 92335 Phone: 909-350-7632 Fax: 909-350-6618 Fax Canmunications G i•Or SI+1447a- To! From: Ben-Cdu1e Fax: 9-989-0754 Date: May 9, 2002 Phone: 9-989-3714 Pages: 2 Re: Progress Payment No.1 CC: D Urgent D For Review 0 Please Comment ❑ Please Reply 0 Please Recycle a Comments: revised quantities see attached, revise and fax back so 1 can start the process with accounts payable. MAY-1d (-"OZIE12 14:.SU HL1dtk I W .1JAV I ES r 1 NC . 411) • 'JL1 yliy IO'( '4 I'.1M,/17, PROGRESq PAYMENT REOUEST Owner: City of Fontana TITLE: Stover Avenue Sewer Between Poplar Avenue and Sierra Avenue Bid No. SB-67.01 Progress Payment No: 1 Aprf 30, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92336 BID . ESTIMATE • PREVIOUSLY COMPLETED COMPLETED THIS PERIOD WORK COMPLETED TO DATE ITEM DISCRIPTION .QUANT, UNIT PRICE EXTENSION QUANT. EXTENSION QUANT, EXTENSION QUANT. EXTENSION 1 15" VCP Sower 2440 LF 66.50 162,260.00 2 12' VCP Sewer 4653 LF 57.00 265,221.00 3 60° Manhole SId, 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std,112 1 Ea 2,889.00 2,689.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 6 6" VCP Lateral w/Sluny 1528 LF 70.00 106,960.00 7 8" VCP Sewer 278 LF 38.00 10,564,00 8 ' 8" VCP Sererw/Scurry 929 LF 95.00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121.160.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 11 Traffic Control 1 LS 50,160,00 50,160,00 12 Clearing and Grubbing 1 LS 42,130,00 42,130.00 13 Ram/Repl. Curb & Gutter 35 LF 60.00 2,10D.OD • 14 RemJRepl, 5' Sidewalk 155 ' SF 12.00 1,980.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 16 RemdRepl, PCC Driveway .300 SF 7.00 2,100.00 1083 Rbl Ibo. 11e26' 117820:00 ?4O gd20a • 210 ( I O1€3 ribs 1E0.00 -17026'-7t;820:00 240' effrIZO.00 240-927806190 51 2,852.00 .30% IS1049100 - a0%. "51'046:00 50% 21,065.00 go -ea-38-7;68ae9 '-6`4&Oa- 22,08%00, 51 2,662.00 3p°h I S 00$,ot -494 * '57046100 50% • • 21,065.00 -30- 1s8O O0 ` --64811 2'1c' M `Zb,Q . 4o0C1f31 1. 31294, 0O —54— 27ZS 3210,00 so 659,oz , 130) 204, oa TOTALS 1,012,340.00 1-2S,804,0 1257804 0D LESS: RETENTION 10% �Sl>`1.0� - �� LESS:SUB- LESS : PREVIOUSPAYMENTS 11'372"20r90', 0.00 ^-"0 �h LoaterA Davies. Project Mwgia Dote Albert W. Davies, Inc, - 6737 Helms Avenue, Rancho Cucamonga, CA91730 , TOTAL AMOUNT DUE `I°`I'G"`220"901 Z80,00 �31o70.4C Ir1t I¢3.rc PROGRESS PAYMENT REQUEST Owner. City of Fontana TITLE: Stover Avenue Sewer BelWean Poplar Avenue and Sierra Avenue Bid No. SB-67-01 Progress Payment No. 1 April 30, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92335 PREVIOUSLY • COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT, EXTENSION QUANT. EXTENSION 1 15"VCP Sewer - 2440 IF 65,50 162,260.00 2 12" VCP Sewer 4653 LF 57,00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std.112 1 Ea 2,889.00 2,889.00 5 6' VCP Sewer Lateral 1080 LF 62.00 86,960.00 6 6" VCP Lateral w/Sluny 1528 LF 70.00 106,960.00 1,088 713,160,00 1,088 76,160.00 7 8" VCP Sewer 278 LF 38.00 .10,554.00 240 9,120.00 240 9,120,0D 8 8' VCP Sererw/Slurry 929 LP 95,00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52,00 121,100.00 51 2,652.00 51 2,652.130 10 Class II Crushed Base 140 CY 45,00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160.00 30% 15,048.00 30% 15,048,00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 50% 21,055.00 50% 21,065.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 38 2,280.00 38. 2,280,00 14 RemJRepl, 5' Sidewalk 165 SF 12.00 1,980,00 273 3,270.00 273 3,270.00 15 ,15' A,C, Overlay 335 Ton 76.60 25,661.00 16 RemdRepl, PCC Driveway 300 SF 7.00 2,100.00 87 609.00 87 609.00 TOTALS 1,012,340.00 130,204.00 130,204.00 0/ I/ t L. r� LESS: RETENTION 10% "13,020,40 SUB -TOTAL LESS: PREVIOUS PAYMENTS 117,183.60 0.00 Lea 41.e•-PtojectManager U4' Date Albe • D • . Inc. - 8737 Hetrns Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 117,183.60 MHY-U7-2002 14:.d HLtiEKI W.DHV1tb, 1NL. IIII.J 'JICJyty LTr '4 1-% 1OZ/U2 TITLE: Slaver Avenue Sewer Between Poplar Avenue and Sierra Avenue Bld No. SB•67.01 • Progress Payment No. 1 PRoGREsS PAYMENT REQUEST Owner: City of Fontana Aprf 30, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92336 PREVIOUSLY COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT, UNIT PRICE - EXTENSION QUANT. EXTENSION QUANT, EXTENSION QUANT. EXTENSION 1 15" VCP Sower 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std, 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std,112 1 Ea 2,889.00 2,809.00 5 6'VCP Sewer Lateral 1080 LF 62.00 65,980.00 1089 fl&1I(OCi,(r I08e3 rIbII60,00 6 6" VCP Lateral w/Sluny 1528 LF 70.00 106,960.00 time 11 820 00 ' �1;025 ^91820:69 7 8" VCP Sewer 278 LF 38.00 10,564.00 Z40 43, 120,0c 240 41,1Z0, 00 8 8" VCP Seror w/Slurry 929 LF 95.00 88,255.00 240 210 61 22,800.00 2,662.00 22,000.00 51 2,652.00 9 Asphalt Concrete Pavement 2330 Ton , 52.00 121.160.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 3Q°/6 : I��5� 30° 1% ,00 -11 Traffic Control 1 LS 50,160.00 50,160.00 -469c" �We���ar ,6;846A0 1101818 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 .50% 21,065.00 50% 21,065.00 13 RemdRepl. Curb & Gutter 35 LF 60.00 2,100.00 --38- j 45806:0132eo -89-d8 1899410 ', -646:811- 14 RemdRepl. 5' Sidewalk 155 SF 12.00 1,980.00 —646:00- --54--- 15 .15' A,C, Overlay 335 Ton 76.60 25,661.00 'VL' S ` 7o,lC ' 7tl,S 3270A) 16 RamiRepl. PCC Driveway 300 SF 7.00 2,100.00 ' ""I � eaoctp er) &R,GL • 1 204. 00 1341204, 00 TOTALS 1,012,340.00 " •. ` • 5,®0.143 125 804130 LESS: RETENTION 10% .44094.v - SUB -TOTAL � ---Ar-eK(7,AA-...40 �/ t LESS: PREVIOUS PAYMENTS 0.00 Les erA Davies, Project Munger Dote Albert W. Davies, Inc, - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE +14920:90 1 Ze0,0o 13,070.40 PIIIet3,c MAY-07-2002 14:30 ALBERT I.J.DAUIES, INC. • • 909 989 0754 P.02/02 PRoGRESs PAYMENT REQUEST Owner: City of Fontana TITLE: Stover Avenue Sewer Between Poplar Avenue and Sierra Avenue Bid No. SB.67.01 Progress Payment No. 1 April 30, 2002 Engineering Division 8353 Sierra Avenue Fontana, CA 92336 PREVIOUSLY COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT, UNIT PRICE EXTENSION QUANT_ EXTENSION QUANT, EXTENSION QUANT. EXTENSION 1 15' VCP Sewer 2440 LF 68.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Sid. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std. 112 1 Ea 2,689.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 �� �� r1b, I60,t' 6 6" VCP Lateral w!Sluny 1528 LF 70.00 106,960.00 4Me' 11;820.00 1,026 f4,828:90 7 8" VCP Sewer 278 LF 38.00 10,564,00 243 ca 8 8" VCP Serer w/Slurry 929 LF 95.00 88,255.00 140 22,800.00 240 22,800.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 51 2,662.00 51 2,652.00 10 Class II Crushed Base 140 CY 46.00 6,440.00 30°O% 11 Traffic Control 1 LS 50,160.00 50,160.00 -48918^' 5,016.00 10% 5,016,00 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 50% 21,065.00 50% 21,065.00 13 Rem./Repl. Curb & Gutter 35 LF 60.00 2,100.00 —a9•23E 1,800,00 30 1,800.00 14 Rem./Repl. 5' Sidewalk 155 SF 12.00 1,980.00 —546:60- - 54 648.00 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 16 Rem,/Repl, PCC Driveway 300 SF 7.00 2,100.00 2'1 , r� _ e'7 TOTALS 1,012,340.00 125,1301.130 125801.00 _ LESS; RETENTION 10% -12,580.10 113,220.90 0.00 �� sifihSUB-TOTAL LESS: PREVIOUS PAYMENTS Loth A. Davin, Project ManagEr Date Albert W. Davies, Inc. - 8737 Helms Avenue, Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 113,220.90 13,070.40 f !h 1103.tto TOTAL P.02 TITLE: Stover Avenue Sewer Between Poplar Avenue and Sierra Avenue Bid No. SB-67-01 Progress Payment No. 1 PROGRESS PAYMENT REQUEST of Fontana April 30, 2002 Owner: City Engineering Division 8353 Sierra Avenue Fontana, CA 92335 PREVIOUSLY COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION 1 15" VCP Sewer 2440 LF 66.50 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72" Manhole Std. 112 5 6" VCP Sewer Lateral 1 1080 Ea LF 2,889.00 62.00 2,889.00 66,960.00 �(�/ 60 O� 1 OW i-6, i (pO 6 6" VCP Lctera! w/Slurry 1528 LF 70.00 106,960.00 1082) -4£28' 7-4;828:ee 1142e .,/1'etC760^ `, 91 20 ? 240-22,669:00 • 7 8" VCP Sewer 8 8" VCP Serer w/Slurry 278 929 LF LF 38.00 95,00 10,564.00---_-,.,____. 88,255.00 --"--"•-""•--4.?40 �� 1,,-0 22,800.00 2,652.00 9 Asphalt Concrete Pavement 10 Class 2330 Ton 52.00 121,160.00 51 51 2,652.00 II Crushed Base 11 Traffic, Control 140 1 CY LS 46.00 50,160.00 6,440.00 50,160.00 3IA, a,0%— S/ O'4 3,C1 6.00 Q ISO �y4, 'i 12 Clearing and Grubbing 1 LS 42,130.00 42,130.00 50% 21,065.00 50% 21,065.00 13 Rem./Repl. Curg & Gutter 35 LF 60.00 2,100.00 Re' tr22 J 30 14 Rem./Reel. 5' Sidewalk 165 SF 12.00 1,980.00 3$ �} ,ggge� ..'^ • 15 .15' A.C. Overlay 335 Ton 76.60 25,661.00 —�� 71 3 p 16 Rem./Repl. PCC Driveway 300 SF 7.00 2,100.00 ---_. T S7 L�. TOTALS 1,012,340.00 253,003.60 125,801.00 4>?5864t0' Albert W. Davies, Inc. LESS: RETENTION 10% -43¢64,38, SUB -TOTAL 113,22e.30 0.00 8737 Helms Avenue LESS: PREVIOUS PAYMENTS Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE -44309:9e / - 1 RECEIVED MAY 0 6 2002 BY t.0 tOd To: Les Davies, Albert W. Davies, Inc. 8353 Sierra Avenue Fontana, CA 92335 Phone: 909-350-7632 Fax: 909-350-6618 From: Don Gdula Fax: 9-989-0754 Date: May 9, 2002 Phone: 9-989-3714 Pages: 2 Re: Progress Payment No.1 CC: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle •Comments: revised quantities see attached, revise and fax back so I can start the process with accounts payable. MAY-07-2002 14:30 ALBERT W.DAVIES, INC. 909 989 0754 P.01/02 ALB E OT W. DAVIE* INC. GENERAL ENGINEERING CONTRACTOR (909) 989-3714 • LICENSE #370846 • FAX (909) 989-0754 May 7, 2002 Mr. Donald Gdula Engineering Dept. City of Fontana 8353 Sierra Avenue Fontana CA 92335-3528 RE: Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No. SB-67-01 Dear Mr. Gdula, Attached is Progress Payment No. 1 for work completed during the month of April, with the corrections as you noted. 1f there is anything else needed please contact me right a way at the above. Sincerely, Lester A. Davies Fax' d & mailed P.O. BOX 215. 91729 -02 1 5 - 8737 HELMS AVENUE. 91730 - RANCHO CUCAMONGA. CA APR-30-2002 10:57 A T W DAVIES INC 909 989 0754 P.01/02 "` ALB E T W. DAVIE INC GENERAL ENGINEERING CONTRACTOR (909) 989.371 4 • LICENSE #370846 • FAX (909) 989-0754 April 30, 2002 Mr. Donald Gdula Engineering Dept. City of Fontana 8353 Sierra Avenue Fontana CA 92335-3528 Fax' d Only RE: Slover Avenue Sewer Improvements from Poplar Avenue to Sierra Avenue BID No, SB-67-01 Dear Mr. Gdula, Attached is a form I proposed to use for the progress payments during the project. Please give me a call or fax it back if you have any needs or comments that you would like to incorporate. The field is agreeing on the quantities now and I should have this back to you tomorrow. Sincerely, Lester A. Davies P.O, BOX 215, 91729-0215 8737 HELMS AVENUE, 91730 - RANCHO CUCAMONGA, CA APR-30-2002 10:57 111VRT W.DAUIES, INC. • 909 989 0754 P.02/02 TITLE: Sloven Avenue Sewer Between Poplar Avenue end Siena Avenuo Bid No. SB-67-01 Progress Payment No. 1 PROGRESS PAYMENT REQUEST of Fontana April 30, 2002 Owner: City Eng!nearing Division 8353 Sierra Avenue Fontana, CA 92335 PREVIOUSLY COMPLETED WORK COMPLETED BID ESTIMATE COMPLETED THIS PERIOD TO DATE ITEM DISCRIPTION QUANT. UNIT PRICE EXTENSION QUANT. EXTENSION QUANT. EXTENSION QUANT. EXTENSION 1 16"VCP Sewer 2440 LF 66,60 162,260.00 2 12" VCP Sewer 4653 LF 57.00 265,221.00 3 60" Manhole Std. 112 25 Ea 2,300.00 57,500.00 4 72-ManholeSId.112 1 Ea 2,689.00 2,889.00 5 6" VCP Sewer Lateral 1080 LF 62.00 66,960.00 120 7,440.00 1.080 66,960,00 1,200 74,400.00 6 6" VCP Lateral w/Slurry 1528 LF 70,00 106,960.00 100 7,000.00 1,010 70,700.00 1,110 77,700,00 7 8" VCP Sewer 278 LF 38.00 10,564.00 8 8" VCP Serer w/Slurry 929 LF 95,00 88,255.00 9 Asphalt Concrete Pavement 2330 Ton 52.00 121,160.00 10 Class II Crushed Base 140 CY 46,00 6,440.00 11 Traffic Control 1 LS 50,160.00 50,160,00 12 Clearing and Grubbing 1 LS 42,130.00 42,130,00 13 RemJRepl. Curg & ©utter 35 LF 60,00 2,100.00 14 RemdRepl. 5' Sidewalk 165 SF 12.00 1,960.00 15 .15' A.C. Overlay 335 Ton 78.60 25,661.00 16 Rem/Rap!. PCC Driveway 300 SF 7.00 2,100.00 c-71><1 ' 7' p TOTALS 1,012,340.00 292,070.00 137,660.00 152,100.00 LESS: RETENTION 10% -15.210.00 Albert W. Davies, Inc, SUBTOTAL 136,590,00 8737 Helms Avenue LESS: PREVIOUS PAYMENTS •12,100.00 Rancho Cucamonga, CA 91730 TOTAL AMOUNT DUE 124,790.00 TOTAL P.02