HomeMy WebLinkAbout62.2 Claims BARBARA
~;eml:Lng ~perator:
........... (213) 244-5~ .....
Telephone Numbers ................
D~t~: ~une OB; 1)93
KEHKO CONSTRUCTION Claim No: C-265723-34-M~
P. O. BOX 831 A~ount: 8578.20
CALIMESA, CA 92320 Acoountx 143.5
PLYASS RBM~WZ~HIN SO D~YJ
BO NOT PAY THIS INVOIaE WITH MS BILL
P~EASE DETACH TOP PORTION AND FORWARD WITH CHECK IN THE ENCLOSED ENVELOPE
our facilities were damaged by your operations at 9860 CYPRESS AVENUE,
FONTANA, CA
Date: APRIL 15, 1993
Operator of Z~ll)ment: LEE CEMENSKY P A ~ O
Type Of Equipment: KOMATSU PC 400LC 124
Work Being Performed: SEWER MAIN AU~ ~ ~ ~93
F&oility Damaged: gAS 8ERVICE P8~.,.,.,..,,
Cost Of repairing our facilitys
Direct Labor 9.3 work force hours
(includes travel time) at 60.86 per men hour. 8562.945
STOMA~E FEES 82.75
PIPE 3/4" $12.49
To~al S78~F~.20
If you wish to refer this to your insurance carrier, please
furnish us with their n~e, address and your policy number.
If you have ~estions, please contact Lynnerrs Elie at
(2139 244-5144 or Marbare Ygnacio at (2~39 244-~128.
ENCLO8URE
250 El Camlno Real Claims Adjusters & Administrators
Suite 102
1jstln, CA
Robert Graham
Risk Manager
City of Fontana
8353 Sierra Avenue
Fontaria, CA 92334
Re: Claiman~ : The Gas Company
Date of Loss : 04-15-93
Location : 9860 Cypress
Your File No. : 93-62
Dear Mr. Graham:
This will acknowledge receipt of the above-referenced claim.
Please provide the following additional information to assist in
our investigation:
1. a departmental report -- /~ P~
Once we have reviewed the requested information, we will contact
you to discuss any additional investigation we deem appropriate.
We appreciate your assistance.
Verytruly yours,
Ward-THK
Debbie S. Weston
Liability Administrator
DSW:Slf/F6-THGA ~
The Gas Cnmp
June 8, 1993
Fontana, CA 92335
RE: OUR FILE NUMBER: C-265723-34-MG t.,, ~,,~,.tl... ~:~
REPAIR COST: $578.20
On April 15, 1993, the gas-facilities located at 9860 Cypress Avenue, Fontana, were t.,~,
damaged by your contractor, Kenko Construction.
Our invoice for the cost of repairing this damage was mailed to Kenko Construction,
however, if they fail to p~y th~s billing, this letter should be our notice to you
that we Mll look to the C~ of Fontana for reimbursement of this e~ense.
If'notification other than this letter is necessa~ to satis~ the statute of limitation
requirement under Go~. Code 810, please send me the necessa~ forms in the
enclosed envelope. If you have any questions, please contact L~nette Elie at
(213) 24~5144 or Barbara Ygnacio at (213) 244-5128.
BY/pro
Enclosures
Co: Kenko Const~ction
CER~ED ~L
'ro: Robert Graham, Risk Manager
FROM y,-,usuf Patanwala, Associate Engineer
[)ATE 9-9-93
SUBJECT: Cypress Avenue Sewer Project
The Gas Company
Claim No, S-a66128-34-MG, Dated June 7, 1993
Claim No, C-a65723-34-MG, Dated June 8, 1993
The Engl,ne~,ring division is in reciept of a copy of the invoice
(copy enclosed) from the Gas Company indicating that the el. aim no.
S-266128-34-MG has been paid by the contractor "Kenko Inc," The
staff Is tn the process of following up on the claim no, C-2657~3-
34-MG with Kenko Inc,
PLease call me at X6645 if you need any additional information,
suite 102 Claims Adjustels &Administrators
FAX! (714) 544~1979
June 17, 1993
Robert Graham
Risk Manager
City of Fontana
8353 Sierra Avenue
Fontana, CA 92334
Re: ClaimanY : The Gas Company
Date of Loss : 04-15-93
Location : 9860 Cypress
Your File No. : 93-62
Dear Mr. Graham:
This will acknowledge receipt of the above-referenced claim.
Please provide the following additional information to assist in
our investigation:
1. a departmental report ...... ~/~ ~ ~
Once we have reviewed the requested information, we will contact
you to discuss any additional investigation we deem appropriate.
We appreciate your assistance.
Very truly yours,
Ward-THK
Debbie S. Weston
Liability Administrator
DSW:Slf/F6-THGA f
. The Gas Campe . ' v
June 8, 1993
Cit of Fontann, City Clerk
83~Y3 Sierra Avenue
Fontana, CA 92335
Soarhera California
RE: OUR FILE NUMBER: C-265723-34-MG
REPAIR COST: $578.20 .,/,,,' z,,ll
On April 15, 1993, the gas facilities located at 9860 Cypress Avenue, Fontaria, were
damaged by your contractor, Kenko Construction.
Our invoice for the cost of repairing this damage was mailed to Kenko Construction,
however, if they hil to pgy th~s billing, this letter should be our notice to you
that we ~11 look to the C~ of Fontana for reimbursement of this expense.
If notification other than this letter is necessa~ to satis& the statute of limitation
requirement under Govt. Code 810, please send me the necessa~ forms in the
enclosed envelope. If you have any questions, please contact Lynnette Elie at
(213) 244-5144 or Barbara Ygnacio at (213) 244-5128.
BY/pm
Enclosures
cc: Kenko Construction
CER~FIED ~IL
250 El Caml~to Real Claims Adjusters & Administrators
sut~ lo2
Tusttn, CA
(714) 544-0980
FAX: (714) 544-1979
1~obert Graha~n 'd~'~_
l~isk Hanager ,.
Cil:y of Fontaria
8353 Sierra J~venue
~on~ana, CA 9~334
~e: CZa~mant' : ~he gas
Da~e o~ ~o~ : 04-~-93
~our ~Ze No. : 93-64
~oaat~on : San Be~na~no ~ve. 8n~ Cy~:ess ~ve.
De8~ ~r. a~aham:
· h~s w~ZZ acknowZe~ge ~ece~t o~ ~he 8~ove-re~e~enoe~
~1ease ~rov~e ~he ~oZlo~ng aa~onaZ ~n~o~a~on ~o ass~s~
our ~nveet~gat~on:
~ 1. Z~ ~s aZZege~ the ~8~age to ~he gas l~e ~as ~one b~
~lea~e ~rov~e aop~es o~ a~ contracts ~th ~e~o o~ any
~nae~enaent aontraotors ~nvoZvea ~n any ~ro~eo~s a~ t~s s~te
an~ a ao~y o~ ~ Ce~t~oa~es o~ Z~suranoe ~seue~ ~n
Once we have ~ev~ewe~ ~he :egues~e~ ~n~o~ma~on, ~e W~Z~ aon~aa~
~e a~ea~ate ~o~ assistance.
De~b~e S. ~eeton
The Gas Comp .
3une 7, 1993 ; J~/4/! /
City of Fontana
Atten: City Clerk
8353 Sierra Ave. so.l..,.
Fontana, CA 92335 s,,,
RE: OUR FILE NUMBER: S-266128-34-MG z.,,. ~/,.~.,,./,.,. c..,
REPAIR COST: $1800.00 ',,,,
On April 22, 1993, our gas facilities located at San Bernardino Ave. & Cypress Ave., L,, ,,~,h.,. c:~
Fontann, were damaged by your contractor, Kenko Inc..
Our invoice for the cost of repairing this damage will be mailed to Kenko Inc.. Howeve'f,
if they fail to pay this billing, this letter should be our notice to you that we will look to
f
City of Fontana or reimbursement of this expense.
If notification other than this letter is necessary to satisfy the statute of limitation
requirement under Govt. Code 810, please send me the necessary forms in the enclosed
Barbara Ygnacio
Senior Administrative Assi"yZtant
BY/era
ce: Kenko Inc.
CERTIFIED MAIL
ONTA A ;R COMPANY
A DIVISION OF SAN GABRIEL VALLEY WATER COMPANY
August 5, 1993
City of Fontaria
8353 Sierra Avenue
Tontena, California 92335
Attention: Yousuf Patanwala
Subject: Damages done to the Fontana Water Company facilities
by Kenko Construction Company on the Cypress sewer
improvement project.
Gentlemen:
On July 30, 1993, the Kenko Construction Company paid in full
for all damages done to the Fontana Water Company facilities during
construction of the Cypress sewer improvement project. The Fontana
Water Company's Damage Numbers D-93-02-04 and D-93-04-02 have been
satisfied and all paving reqnirements have been completed.
Very truly yours,
Darron ~. ~oulsen
Distribution ~oremau
DRP;bd
TO: CLAIMS DEPARTMENT
SOUTHERN CALIFORNIA GAS COMPANY pATS
AREA CODE 213 555 W. FIFTH STREET
244-5151 BOX 3249 * LOS ANGELES, CALIFORNIA 90051-1249 C~IM
~rl~o Zllc: AMOUNT
,. P_O, ~OX ~r~ ~D''~ INVOICENO.
The Gas Eompany
143,5
{:o~1 ~}l rop,~jr[n~ our ~I~H, totaled dt '~,dl C~ENGINEER'SOFFsE~
[~ern,.irdhlo Ave ~ gypream ~ve, ~Qrlt,]lla, ........
~pr i J 22. 1
,aterial ft'~ (:o~ny f;t. ol
Ted BtH'tOn.~'~k Ur,fer'qr~und 65e.~
bl~ tO ,~h~cf~here
.,}
(F.24] CLAIMS DEPARTMENT--SOUTHERN CALIFORNIA GAS COMPANY
AUG- 3-93 TUE 9:08 FAX NO. 7951040 P, O1
L ~-93 TUE
"' '..:; Phone: '(6~)::i'86-~510 ~ ' . ': ~ : . ,
PAY "
, "-OF BB5 W. ~'~?~ ST ,,. ,.,
~: .....' '~OX 3~9 .. ........,~.-
I ~aMITTANGE ADVICE OETAOH B~FOM8 D~PQSffING
'07/08/93 $256128 2237.84 .00 k~Ja237,84
JOB¢~ 9216 FONTANA-C, YPI~
!
(.
~_/a->(9'- s-;-/9f
CITY OF FONTANA
CALIFORNIA
MEMORANDUM:
TO: Linda Nunn, Deputy City Clerk
FROM: Yousuf Patanwala, Associate Engineer/Special Projects
SUBJECT: Cypress Avenue Sewer Project
Gas Company Claim (S-266128-34-MC)
DATE: June 22, 1993
City Inspector's daily report on the project verities that contractor K19nko, Inc. while
working on City Cypress Avenue Sewer Project did damage a 2 inch gas main located
at intersection of Cypress and San Bernardino Avenue.
The incident occurreci on April 22, 1993 at approximately 1:30 p.m. The Gas
Company was called in to fix the line. The gas line was repaired at approximately
3:00 p.m.
Kenko, Inc. as per their contract with the City is responsible to pay for the damage
to the Gas Company. Kenko, Inc. has been notified to settle the claim with the Gas
Company and obtain written clearance from the Gas Company before final payments
will be made.
Please contact me at ext. 6645 if you require any additional information.
YP:jh
City of Fontana
CALIFORNIA
June 23, 1993
Mr. Roger Schwar
Kenko, Inc.
Western Division
P.O. Box 831
Calimesa, CA 92320
Subject: Cypress Avenue Sewer Project
Gas Company Claim (S-266128-34-MC)
Dear Mr. Schwarz:
Enclosed is a copy of the claim letter, filed by the Gas Company, for the repair cost
to their 2" gas main caused by Kenko, Inc. construction equipment at intersection of
Cypress and San Bernardino Avenue. Kenko, Inc. must submit a letter from the Gas
Company verifying that Kenko has paid this claim. The City will not finalize project
accounting without written verification from the Gas Company.
Attached is a copy of page GC-3 from the contract documents indicating the
responsibility of the contractor in terms of existing utilities.
Please call the undersigned at (909) 350-6645 if you have any additional questions.
Sincerely,
COMMUNITY DEVELOPMENT DEPARTMENT
Engineering Division
Y2'~t~%at'~nwala
Associate Engineer/Special Projects
Enclosure
cc: City Engineer
Principal Civil Engineer/Special Projects
Principal Civil Engineer/Capital Improvements Project
Deputy City Clerk
City Inspector (WB)
8353 SIERRA AVENUE ( P.O. BOX 518) · FONTANA, CALIFORNIA 92334.0518 · (714) 350-7600
SISTER CITY -- KAMLOOPS. B.C. CANADA
I Local Telephone: (714) 359-2520
USA Mend3er Utility, Phone 1-800-422-4133
I 5. Southern California Edison Co. (714) 357-6223 (No. of Merrill
Ave.)
Local Telephone: (714) 357-6231 (So. of Merrill Ave.)
USA Member Utility, Phone 1-800-422-4133
6. Southern California Gas Co.
Local Telephone: (714) 335-7769
USA Member Utility, Phone 1-800-422-4133
7. Fontaria Community Development Department (Sewer and Storm
Drain)
Local Telephone: (714) 350-7610
8. Comcast Cable TV
Local Telephone: (714) 988-2999
9. Chino Basin Municipal Water District
Local Telephone: (714) 987-1712
10. Santa Fe Pacific Pipeline
Local Telephone: (714) 877-2373
11. Southern Pacific Railroad
Local Telephone: (213) 629-6161
Fiber Optic Cable: (800) 283-4237
12. Cal Trans
Local Telephone: (714) 383-4536
13. Metropolitan Water District of Southern California
Local Telephone: (213) 250-6432
14. U.S. Sprint
Local Telephone: (714) 874-8860
15. San Bernardino County Flood Control District
Local Telephone: (71'4) 387-2738
The California Public Utilities Commission mandates that, in the
interest of public safety, main line gas valves be maintained in
a manner to be readily accessible and in good operating condition.
The Contractor shall notify the Southern California Gas Company's
Headquarters Planning Office at 714/335-7769 at least two (2)
working days prior to the start of construction.
The Contractor shall exercise extreme care tq protect all existing
utilities in place whether shown on the Plans or not, and shall
assume full responsibility for all damage resulting from his
operations. The Contractor shall coordinate with each utility
company as tothe requirements and methods for protection of their
facilities during the construction period, and shall be responsible
for preparation and processing of any required Plans or permits.
GC-3
JUN I
TO.' Community Development Department, Engineering Division
FROM: ~dy L. Lohse, Administrative Clerk II
SUBJECT: Ins. Claim Report//93-62 - GAS COMPANY, THE
DATE: June 10, 1993
A claim has been filed against the City of Fontana involving your department.
Please prepare a report on this matter at your earliest convenience and forward
to the Clerk's office for processing.
Thank you for your cooperation regarding this matter.
cc: Ward-THK
Risk Management Division
Attachment: Claim
tl
CictyA of Fontana
LIFORNIA
June 10, 1993
Barbara Ygnacio
The Gas Company
555 W. Fifth Street
Los Angeles, CA 90013
RE: Our claim #93-62
Your file #C-265723-34-HG
Dear Hs. Ygnacio:
This will acknowledge receipt of your claim dated June 10, 1993 for alleged
damage to gas facilities located at 9860 Cypress Avenue in the City of
Fontaria by Kenco Construction.
Your claim has been forwarded to our Risk Hanagement Division for
appropriate action. If you should have any questions regarding this matter,
please telephone {g09) 350-7688.
Since~aly,
Deputy City Clerk
LSN:tll
cc: Ward-THK
Risk Hanagement Division
8353 SIERRA AVENUE (P.O. BOX 518) · FONTANA, CALIFORNIA 92334-0518 · (714) 350-7600
SISTER CITY- KAMLOOPS, B.C. CANADA ~i4~ recycled paper
· The Gas Compa~"
June 8, 1993 5'C}I '
Ci~y3of Fontana, City Clerk
83 Sierra Avenue
Fontana, CA 92335
RE: OUR FILE NUMBER: C-265723-34-MG
REPAIR COST: $578.20
On April 15, 1993, the gas facilities located at 9860 Cypress Avenue, Fontana, were
damaged by your contractor, Kenko Construction.
Our invoice for the cost of repairing this damage was mailed to Kenko Construction,
however, if they fail to p.ay th~s billing, this letter should be our notice to you
that we will look to the Qty of Fontaria for reimbursement of this expense.
If notification other than this letter is necessary to satisfy the statute of limitation
requirement under Govt. Code 810, please send me the necessary forms in the
enclosed envelope. If you have any questions, please contact Lynnette Elie at
(213) 244-5144 or Barbara Ygnacio at (213) 244-5128..
BY/pro
Enclosures
cc: Kenko Construction
CERTII~IED MAIL
CITY OF FONTANA
INSPECTOR'El DALLY REPORT ~ T W~ S S ci~l.o~
,5'2 22o - ....~2 o.;z
HOt JR8 - FT'EM NO. V~r. ATHER
~X~%,,~L~ ""i- ~ REMARKS
~QUIPM~NT AND/OR LAI]OR:
(Beecon for idlsnlsl Or
:;L~IPM't'. NO, OF DEBCRFTION
NO. MEN ' o~sr
/.r
/~~-~'-'-'-'-'-'-'-~,, ~< ~ /
CO~Of
MEMORANDUM
TO: Community Development Department, Engineering Division
FROM: x~T-~udy L. Lohse, Administrative Clerk II
SUBJECT: Ins. Claim Report #93-64 - GAS COMPANY, THE
DATE: June 10, 1993
A claim has been filed against the City of Fontaria involving your department.
Please prepare a report on this matter at your earliest convenience and forward
to the Clerk's office for processing.
Thank you for your cooperation regarding this matter.
cc: Ward-THK
Risk Management Division
Attachment: C1 aim
City of Fontana
CALIFORNIA
June 15, 1993
Ms. Barbara Ygnacio
The Gas Company
555 W. Fifth Street
Los Angeles, CA 90013-1011
RE: Claim #93-64
Dear Ms. Ygnacio:
This will acknowledge receipt of your claim, dated Junell, 1993, for alleged gas
line damages resulting from construction by Kenko Construction at the
intersection of San Bernardino and Cypress Avenues in the City of Fontana.
Your claim has been forwarded to our Risk Management Division for appropriate
action. If you should have any questions regarding this matter, please telephone
(909) 350-7668.
in re ,
'n a , unn, MC
Deputy City Clerk
LSN:tll
cc: Ward-THK
Risk Management Division
8353 SIERRA AVENUE (P.O. BOX 518) · FONTANA, CALIFORNIA 92334-0518 · (714) 350-7600
SISTER CITY- KAMLOOPS, B.C. CANADA ~lf~ recycled paper
· The Gas Comp ,, -
City of Fontana
Atten: City Clerk
8353 Sierra Ave.
Fontana, CA 92335 so.,h.,. California
Gas Company
RE: OUR FILE NUMBER: S-266128-34-MG /.,,. ,,,.,. c
REPAIR COST: $1800.00 ,.,, i,'-,, ~ ~
On April 22, 1993, our gas facilities located at San Bernardino Ave. & Cypress Ave., ~,,, ,,.,l/,.. ~:~
Fontana, were damaged by your contractor, Kenko In( ....
Our invoice for the cost of repairing this damage will be mailed to Kenko Inc.. Howeve/q, :l,' 244
if they fail to pay this billing, this letter should be our notice to you that we will look to
City of Fontana for reimbursement of this expense.
If notification other than this letter is necessary to satist~ the statute of limitation
requirement under Govt. Code 810, please send me the necessary forms in the enclosed
envelope. If you have any questions, please contact Lynnette Elie at (213) 244-5144 or
,a rayg a¢oat(213 ?5'2 .
Barbara Ygnacio
Senior Administrative As(~tant
BY/cm
cc: Kenko Inc.
CERTIFIED MAIL
City of Fontana
CALIFORNIA
June 23, 1993
Mr. Roger Schwz
Kenko, Inc.
Western Division
P.O. Box 831
Calimesa, CA 92320
Subject: Cypress Avenue Sewer Project
Gas Company Claim (S-266128-34-MC)
Dear Mr. Schwarz:
Enclosed is a copy of the claim letter, filed by the Gas Company, for the repair cost
to their 2" gas main caused by Kenko, Inc. construction equipment at intersection of
Cypress and San Bernardino Avenue. Kenko, Inc. must submit a letter from the Gas
Company verifying that Kenko has paid this claim. The City will not finalize project
accounting without written verification from the Gas Company.
Attached is a copy of page GC-3 from the contract documents indicating the
responsibility of the contractor in terms of existing utilities.
Please call the undersigned at (909) 350-6645 if you have any additional questions.
Sincerely,
COMMUNITY DEVELOPMENT DEPARTMENT
Engineering Division
yo~:~'atanwala
Associate Engineer/Special Projects
Enclosure
cc: City Engineer
Principal Civil Engineer/Special Projects
Principal Civil Engineer/Capital Improvements Project
Deputy City Clerk
City Inspector (WB)
8353 SIERRA AVENUE ( P.O. BOX 518) · FONTANA, CALIFORNIA 92334-0518 · (714) 350-7600
SISTER CITY- KAMLOOPS, B.C. CANADA
~ ~ recycled paper
I(ENI(O
CONTRACTORS
:~' .... August 1, 1995
Mr. Greg Bucknell
City of Fontana
8353 Sierra Avenue
Fontana, CA 92335
Re.: Cypress Avenue Trench & Pavement Repair
Dear Mr. Bucknell:
Attached herewith are the Daily Extra Work Reports for work performed July 7th
through July 20th totaling 926,999.09. These reports are being submitted for
reimbursement. This work is in addition to the work previously completed and
submitted to you under separate cover.
Per our conversation this date, please supply me with a copy of Converser's and
G.P.I.'s analysis regarding this matter as soon as they are available.
Your cooperation in this matter is appreciated. If you have any questions or need
additional information, please contact me at 909-795-2568.
C:\WtTWINSO\WPDOCS',ROGER\BUCKNELL,WPD
CORPORATE OFFICE - 1694 91st Avenue N,E, - Blaine, Minnesota 55449 - (612) 786-6510 - Fax (612) 786-6602
SOUTHWESTERN DIVISION - 16415 Addison Road, Suite 308 - Dallas, Texas 75248 - (214) 931-9494 - Fax (214) 931-5474
WESTERN DIVISION - Post Office Box 831 - Callmesa, California 92320 - (909) 795-2568 - Fax (909) 795-1840
KENKO, Inc. eXTR WORK REPORTSUMMARY
1025 Calimesa Blvd. ste 4 FONTANA CYPRESS
P.O.Box 831
Calimesa, CA. 92320 JOB 9216
(909) 795-2568
SUBMITTAL #2 28-Jul-95
Report
number Date Description Amount
RS-17 07-Jul-95 Mobilize equipment and shoring to Fontana with our Low Boy. $1,214.52
RS-18 10-Jul-95 Excavate and shore. Investigation of pit at sta. 74+85 to $1,580.13
RS-I 9 11-Jul-95 Excavate and inspect trench (160 LF) settlement on Cypress $5,558.92
RS-20 12-Jul-95 Excavate and inspect 140' of trench. Dug hole for Soils Tech. $3,587.02
RS-21 13-Jul-95 Excavate and inspect 60' of trench. Dug hole for Soils Tech. $4,479.68
RS-22 14-Ju1~95 Finished final grading for A.C.. Sprayed weed poison. P~aced $6,463.49
RS-23 15-Jul-95 Demobilize equipment from job site. $1,555.62
RS-24 20-Jul-95 Apply tack coat, funish and install 1" AC overlay on 5600 sq. ft. $2,559.51
TOTAL $26,999.09
KENKO. Inc. EXTRA WORK REPORT F..7,o7,95
1025 Callmesa Slvd. ate 4 FONTANA CYPRESS CONTRACT # 0215
P.O.Box 831
Callmesa, CA. 02320 DESCRIPTION OF WORK: Mobilize equipment and shoring to Fontaria with our Low Boy. Move
(900) 795-2568 - fax (909) 795-1840 WA 450, 8x10 Box, and Case Gannon w/broom.
I RS-~7 I
HOURLY EXTENDED HOURLY EXTENDED
No. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
20692 3axletractor/trailer 5 1 $130.00 $780.00 18 SUPERINTENDANT REG 4 $29,77 $119.08
O.T
23 OPERATOR-8 REG 8 $33.49 $200.94
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
TOTAL $780.00 REG
O.T
MATERIALAND SUPPLIERS REG
INV. NO. SUPPLIERS I UNITCOST EXTENDED O.T
REG
O,T
REG.
REG.
O.T.
$320.02
ADDED % - SEE SP PROVISIONS CA 0.1315 $42.08
Total material & suppliers
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $362.10
TOTAL COST OF EQUIPMENT $780.00
TOTAL COST OF MATERIALS
MARKUP ON LABOR COST 4LM 0.2 $72.42
MARKUP MAT, & SUPPLIERS 3LM 0.15
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $'1,214.$2
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
'° Report Number C
-I(ENI(O
NOTICE OF EXTRA WORK
':O~CONTRACTORS Please issue a w~itten reply A.S.A.P.
x Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make ~ Model Number Wo.rked List Make ~ Model Number Worked
Excavator Steer Plates
Excavd~'..~ Rock Truck
Crane Scraper
Loader ~ A ' ~50 ~ Back Hoe
Loader Box Blade
Dozer Lowboy Trailer
Blade Water Tanker
Compactor DewaterinO System
Compactor
;t' :. ranch Box ~BOR USED ~ours
OT Position orked
Trench Box
Bedding Tub ':
Air Comp.
Trucks
Generator
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
Vendor or Sub Type Guantity
Water Truck
Traffic Control
Inspector must sign this rap t Y ~'s
Signature varifies equipment and labor time only, not merit of claim
KENKO, Inc. EXTRA WORK REPORT
t025 Calimesa alvd, ale 4 FONTANA CYPRESS CONTRACT # 9216
P.O.Box 831
Callmesa, CA~ 92320 DESCRIPTION OF WORK_: Excavate and shore. Invesllgation Of pit st sta. 74+65 ta determine
No. EQUIPMENT HOURS QU. PATE i AMOUNTS GROUP LABOR HOURS PATE AMOUNTS
02201 WA-450-1 loader 4 I $75.G'2 $300.05 23 OPERATOR-8 REG 5.5 $36.46 $164,20
461016C 10'X16'X4"Manhetebox 4 1 $24.09 $66,36 O.T
16678 Intar. 3600gaLwatartrucR I 1 $44.51 $44,51 11 LABORER-BOTTOM REG 5.6 $26.72 $148.96
O.T
16 SUPERINTENDANT REG 5 $20.77 $148.68
O.T
22 OPERATOR-T2 REG 1 $33.76 $33.78
O.T
O.T
REG
O.T
REG
O.T
O.T
REG
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REG
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REG
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REG
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REG
O.T
REG
O.T
TOTAL $440.96 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS I UNIT COST EXTENDED O.T
O.T
REG.
OI
BEG.
$542.66
ADDED % - SES SP PROVISIONS CA 0.1315 $71.36
Total mater/at &suppliers $360.00
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $613.90
TOTAL COST OF EQUIPMENT $440.95
TOTAL COST OF MATERIALS $380.00
MARKUP ON LABOR COST 4LM 0.2 $122.78
MARKUP MAT, & SUPPLIERS 3LM 0.15 $52.50
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $1~580J3
OWNERS'S REP.: CONTPACTOR'S REP.:
DATE DATE
': '~"*""~* Report NumberRS
I(ENI(O
· O'CONT~ACT~RS Please issue a written reply A.S.A.P.
~,~L ~ C,~1 H,~&~. ~/V~// t ~-,.~
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EI}UIPMENT USED Equipment Hours
List Make E~ Model Number Worked List Make I~ Model Number Worked
Excavator Steel Plates
Excavate~,;- Rock Truck
Crane Scraper
Dozer Lowboy Trailer
Blade Water Tanker
Position ' Worked
Light Plant
Paver
Forks
Water Truck 7 7 ' Vendor or Sub Type Quantity
Other "
Other ,./~/7 ~ /'
Owners Representative ~Superintendent or Foreman
Inspector mu~t sign ~his repo~ dailyl
Signeture verifiea equipment and labor time only, not merit of claim cobb's
Form 5. Roy. 10-92
.'1.]5 SIE';PA AV:~. F'I;III~NA~ CA 9252 ~ 07/10./'~5
REMITTO: m~S RENfALS.Ih.C.P.<.HOX '.:,'; SAtq IG~r,t [,:W;{SI*RANO. L. A92~95 0~/!5/~50X:O0
i 5 ~q 9pSF AVE H,~: F~M'rANA
3Lt~NZ, PIN 55q'~ ,IU3T
i02234 rJACKHOE CAT ~18 ID7'>~,0"913 12:,'1.6 ID 200.0( 800.00 2~00.00 2C00C
HUUR METER OVERtiME OUT: 893,~' IN: 6~E,9 TOTAL: 5
Wear seat belt! Do not use o~ side hills'. Drive up/down stopes~ Use s~abilizer~
+ FEEl ~$~IO0/GAL USED
9:~770 SAC'KHOE BUCKET 36 07210/95 :t2:S& 0
'Y5~86 COMPACTION WHEEL 24" 07~10/~5 ~Z:56 ID ,i00.0~ 400.0~ 1200.00 IO0.OD
DELIVERY/PICkUP · :: ': 50.00
{
DEE BY DArE P/U BY____DATE ...... P~EASE CALL FOR TERM. M & f !CKUP '.
.. ~ HOURS EFFECTZVE 5/20/95--M-F 5:00-6:00 SA.' 7:00-5:0,: SUN ~:00-~:0(~
EQUIPMENT DOES NOT WORK PROPERLY, NOTIFY OFFICE AT ONCE
KENKO, Inc. EXTRA WORK REPORT Tue,.7, t,85
1025 Callmesa Blvd. ste 4 FONTANA CYPRESS COHTRACT # 9216
P.O.BOX 531
Callmesa, CA. 92320 DESCRIPTION OF WORK: Excavate and inspect trench (160 LF) seitlement on Cypress Avenue.
(909) 705-2568 - fax (909) 795-1840 Place soil back in trench and recompact. Remove 4500 sq. ~t. of
Asphalt and haul away to dump.
HOURLY EXTENDED HOURLY EXTENDED
No. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
02201 WA-450-1 loader 10 I $75.02 $760.20 15 FOREMAN REG 8 $28.77 $230.16
461016C 10'X16'X4" Manhole box 3 1 $24.09 $72.27 150 FOREMAN O.T 2 $38.40 $76.80
22862 Chevy 2500 10 1 $14.51 $145.10 16 SUPERINTENDANT REG 2 $29.77 $59.54
16690 38009aLwatertruck 7 I $44.51 $311.57 O.T
08805 Case 480 ell broom 4 I $14.14 $56,56 22 OPEPj*.TOR-12 REG 8 $33.78 $270.24
220 OPERATOR-12 O.T 2 $45.87 $91.74
23 OPERATOR-8 REG 8 $33.49 $257.92
230 OPERATOR-8 O.T 2 $45.44 $90.88
11 LABORER-BOTTOM REG 8 $26.72 $213.76
O.T
BEG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
BEG
O.T
TOTAL $1,335.70 REG
O.T
MATERI~,L AND SUPPLIERS BEG
INV. NO. SUPPLIERS { UNITCOST EXTENDED O.T
23270 ECCO Equipment Corp. $848.00 $845.00 REG
O.T
REG.
O,T.
REG.
ADDED % - SEE SP PROVISIONS CA 0.1315 $171.09
Total material &suppliers $846.00
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $1,472.13
C-0277990 TedCheekTrucklng 6.5 $69.26 $385,19
C-0236318 Ted Cheek Trucking 4 $69.26 $237.04 TOTAL COST OF EQUIPMENT $1,335.70
10936/1094 EnglehaufConstructionSpec. 2(loads) $100.00 $100.00
10943/1094 EnglehaufConstmctionSpec. 2(loads) $100.00 $100.00 TOTALCOSTOFMATERIALS $845.00
10948/1084 EnglehaufConstructionSpec. 2(loads) $100.00 $100.00
10953/1095 EnglehaufConstructionSpec. 2(loads) $100.00 $100.00 MARKUP ON LABOR COST 4LM 0,2 $294.43
835656 Penhall COmpany $269.00 $269.00
MARKUP MAT, & SUPPLIERS 3LM 0.15 $126.75
WORK BY OTHERS $1,291.23
MARKUP ON SUBCONTRACTORS 3SM 0.15 $193.68
TOTAL $1,291.23 TOTAL THIS REPORT $5,658.92
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
Report Number
I(ENI(O
":0: CONTRACTORS Please issue a written reply A.S.A.P.
Project Name
Equipmen~ And Labor Documentation
E~UIPMENT USED Equipmenl Hour~ E~UIPMENT USED Equipment Hour~
Li~ M~ke ~ Mod,I , Number Worked Li~t M~ke ~ Model Number W~rked
Excavator Rock Truck
Crane Scraper
Loader Box Blade
Dozer Lowboy Tractor
' Dozer Lowboy Trailer
Blade ~ Water Tanker
""' Trench Box ~BOR USED Hours
, ::~ Position ~rked~
,~ Trench Box
? 1
Light Plant
Pumps
Tamper
Pick Ups
Paver
Water Truck
, j~v,j
Traffic Control ~,~1t S~ ~ · Z3 ~ ~ ~z.F
Other . '
Owners Representative ~~~~perintendent or Foreman , ,
t' EN~SEAUF CONSTnUCTION SpSCtAt~TI~S 10 9 3 6
909-884-J 332
G,W, EENGELAUF 5610 MARKET STREET · P.O. BOX 3708
RIVERSIDE, CA 92519 J.R. ENGE~UF
ROAD BASE · ROCK · RLL DIRT · RECYCLING
';' 66~T~Eh: '~' ...... ='= ..... ]~/(~D TELEPHONE:
MATERIAL: ~-~/-(~ ~ / ~ TRUCK UC.
,, ~O~ / LOADS OUT:
T~BLE: , _. ,-- ;
CHECK: .,
CHARGE: . ~ :TOTAL:
ENGEMUF CONSTRUCTION SPEC~LTIES 10 9 4 0
909-684-~ 332
~.W. EN~E~UF 56~ 0 MArKeT STrEeT · P.O. BOX 3708 d.~.
~IVE~SiDE, CA 925~ 9
ROAD BASE · SOGK · RLL DIBT ·
ADDHE88:
LOAD~ [NT' / LOADS OUT:
T~BLE:_ DATE:
CASH:
BY:
CHECK:
CHARGE: / r//~ TOTAL:
ENC;V, LAUF CONSTRUCTION SP"C A ,TI"S 1
909-684-1332
G.W. ENGE~UF 5610 MARKET STREET * P.O. BOX 3708 J.R. ENGE~UF
RIVERSIDE, CA 92519
R~SE · ROCK * R~ DIRT · RECYCLING
/ ~/~ TELEPHONE:
CUSTOMER: ~ -
MATERIAL: ~ '
,T~BLE: .... DATE:
CASH:
BY:
CHECK:
CHARGE: / +OTAE~ ~'
EN~E~UF CONSTRUCTION SPEC~LTIES
909-684-1332
56~ 0 MARKET STREET * P.O. BOX 3708 . J.R. EN~E~UF
G.W. EN~E~UF RIVERSIDE, CA 92519
CUSTOMER: ' TELEPHONE:
/
MATERIAL:
LOADS IN~ :~" / . LOADS OUT:
CASH:
CHECK:
CHARGE: ~/
ENGELAUF CONSTRUCTION SPECIALTIES
909-684-1332
5610 MARKET STREET · P.O. BOX 3708 J.R. ENGELAUF
G.W. ENGELAUF RIVERSIDE, CA 92519
/~OA/,.!;~;~/,~/OCK · FILL DIRT · RECYCLING
CUSTOMER: .~ TELEPHONE:
ADDRESS:
~-~:~ /' LoAos OUT:
TAXABLE: ~ ...!:! OATE: -
CASH:
BY:
CHARGE: / · TOTAL: ·
.... EN~.~,CONSTRUCTIO~ S~,ECIAr~,T~ES:J. 0 9 4 9
· ' t "' 909-684-1332
5610 MARKET STREET * P.O. BOX 3708, J.R. ENGELAUF
G.W. ENGELAUF RtVERSIDE, CA 92519
" ROAD BAS · ROCK · FILL DIRT · RECYCLING
'.,_ ,~, .7~,,~__~ / __ TELEPHONE:
~ TRUCK LIC. #:
ADDRESS: ---'----" ~ {/~
MATERJAL:
BY.
CHECK: ----'-~.. TOTAL: '" '
CHARGE: ~ _ - ....................... ' ........
E~L~ Co~s~c~o~ SP~C~A~S
909-684-1332
5610 MARKET STREET · P.O. BOX 3708 J.R. ENGE~UF
G.W. ENGE~UF RIVERSIDE, CA 92519
CUSTOMER: TELEPHONE:
ADDRESS:
M~T~R~L: ~~;~ -~___ TRUCK UC.
T~BLE: __ · :' - DATE:
CASH:
BY:
CHECK: ~ .
,,, ~ ,'~' ~ -~, ,~,~ ,-,
MATERIAL: f ,[
T~BLE: ~ ....
CASH: __ ~ '
CHARGE: ~ TOTAL:
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO.
STATE Z~P TRAILER#
CARRIER (IF ANY}
PT. OF ORIGIN
PT. OF DESTINATION
TYPE OF DUMP TRUCK QUIPMENT
REPORTING TIME ENDING TIME TOTAL TIME TOTAL TONS
TRAILER(S)
TRUCK TRACTOR [] BOTTOM DUMP DBL ~
START DRIVING ARRIVAL T ME AT DEDUCTIBLE TIME
· TRANSFER TIME LAST DUMP LAST SUE TOTAL
[] 2 AXLE AX ~ ~
[] 2 LE D DUMP SEMI TRIP TRIP
""'B 3 AXLE [] 3 AXL END UNLOADING RUNNING TIME NET TIME ~C'iEllEc~Ir-4:ielmki
LAST TRIP LAST TRIP
x ,
R , ~ TEB~4S A SE~ICS C,~G~ OF l'~ Wl~ aS AS- PUBLIC UTILITIES COMMISSION RE-
~ ' ' ~. ~ ~ ATE
DRIVE~ ANDAL~COSTSTHATA~I~EF~O~YP~OCEEDIN~S CHA~GE$ NOT LATE~ THAN THE 25th
~V~%~R~%B~K~%YFT%D~Z~[ DAy OF THE MONTH FOLLOWING D
X CUSTOMER WILL BE PAID BY THE ABOVE CUSTOUen OF THIS BILL
CONSIG ATTENTION UNDERLYING CARRIERS: ~ PaYmenl will be '
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO,
.,NG~,RR,E.
,.,NC.P, LO.O,,R-~ X2 .--. ~"'/ I Z';' 5' C' 0236318
c,T,
STATE zm
CONSIGNOR CONSIGNEE
~ AND AOD~E~ Of
,
; TRAILER(S) REPORTING ~ ENDING TIME ~ , ' TOTAL TI TOTAL TONS
,-',,.,o,.,. y"°
TRUCK TRACTOR [] BOTTOM DUMP DBL T ~ ACCESSORIAL OTHER CHARGES
j--i~EE~,NSFER STAR DRIVI L DED TIME
[] 2 AXLE [] 2 AXLE D DUMP,SEMI TRIP TRIP
[] 3 AXLE J~ AXLE [] END UNLOADING RUNNING TIME NET TIME · , ","
CARRIE~/~ ' TERMS: A SERVICE CHANGE OF '~',~% ~LL BE AS- PUBLIC UTILITIES COMMISSION RE-
~~_,,.-' p~[~O~L~9%~NRT~%POASS~OAU~rO~O~ QUIRES PAYMENT FOB THESE
EQUIPMENT AND SERVICES TO TICKET NO.
MEET YOUR NEEDS! 8 3 5 G 5 5"
· CONCRETE/ASPHALT · BOBCAT corporate office
Flat saws to 18" deep Breaking 1801 Penhall Way, Anaheim, CA 92801 · (714) 772-64,50
Wire sawing Compact/on c .
CO~/,S ·
· CORE DRILLING Dump Trucks BILUNG ADDRESS (STREE~ (CITY)
Electric · HYDRA HAMMER CUSTOMER PHONE NO.
AREA
Pneumatic Breaking
..draulic gem.action ,ST.EE /
· COMPRESSORS · DEMOLITION
SIS. NUMBEll
Break/n9 Hard/Soft
Rock Drilling · GROOVING/GRINDING
Chipping Texturing TYPE OUN, rnTY
HOURS UNITS DESCFIPTION OF WORK pERFORMED UNIT NETAMOUNT
Breaking Epoxy Repairs ::::
A f_.: S X--bBO
· CAT EXCAVATORS · WHEEL SAWS · ·
Excavation Cuts to 31" deep .-.
ON TIME SERVICE GUARANTEED
CALL FOR DETAILS ..... ~
FOR THE GREATER LOS ANGELES AREA I
ANAHEIM · [RVINE · LOS ANGELES .... i ........
1801 Penhall Way, Anaheim, CA 92801 ............. -' ......
CENTRAL DISPATCH .... ~. ~ , :: :::
(800) 287-3642 · (800) 28 PENHALL I i "Z""
CUSTOMER SEnraCE i Fr ~,',' "
Toll Free in Southern California I r-...,'~ i';L~'~.l.:,;~ ~
(800) 772-6450 I~I i~k/ NO'nC~: und. the Uechan. Uen Law (C~r~ml. Code of Cr~ Procedure, S~c, ~ ~ a~ et seq. ).
~ =ll~,~l ~..1~. ~1 III anyeonmaclor, sub-c~mtract~, leb°rer. s/JPPlk~ or any other pel~:~ who hslps to lmptove your
5775 Eastgate Dr., San Diego CA 92121 (619) 550-1111 COMPANY
554 Dawson Dr., Camadllo, CA 93010 (805) 482-4634 ~ of ~.~ ~ ..d
your own c~ntTactor In full, ff the su b-o3ntmctor, laborer, or supplkr re(n air~ unpaid.
696 Walsh Ave., Santa Clara, CA 95050 (408) 970-9494 .~ud.g ~.y.~t ~ s.-~. ~,o~ rr.~sri~ ~..
8416 Specialty Circle, Sacramento, CA 95828 (916) 386-1589 c~n~.u~y.nd.~r~umy~h,mb~.m~d .
TOLL FREE IN NORTHERN CALIFORNIA Service -"~;~"~"-~
(800) 734-0852 Guaranteed c~o.. '~~~
CUSTOMER COPY ~
RENTAL CHARGES FOR CAT 225 E;ICAV},~IOR
W/36" WHEEL RElaTED FOR 3 DAYS ?/11/95
~'~D 7/13/95 ~ $620.00 ~E DAX
-
225 ~D $225.00 PER DAX FOR ~I~E
W7225 225 $620,00 X 3 DAYS $1.660,6G
~36-B ~EEL $225,00 X 3 .~XS $675,00
..
9UM~RY
~8OR
PA~S
TOTAL
KENKO, Inc. EXTRA WORK REPORT wed. 7,1 95
1025 Callmesa Blvd. ste 4 FONTANA CYPRESS CONTRACT # 9216
P.O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Excavate and inspect 140' of trench. Dug hole for Soils Tech. to
(909) 795-2568 - fax (909) 795-1840 invert of pipe rock bedding found completely in~itrated with native
soils, backfill same. Remove A.C. sta. 69+32 to 68+71.
[ RS-20
HOURLY EXTENDED HOURLY EXTENDED
No, EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
02201 WA-480-1 loader 8 t $75,02 $800.t6 15 FOREMAN REG 6 $28.77 $230,16
48t818C lg'Xl$'X4" Manhole box 4 t $24.08 $86.36
22862 Chew2500 8 1 $14.8t $It6.08 22 OPERATOR-t2 REG 9 $33,78 $270.24
18688 3800 981. water truck 8 1 $44.51 $356.09 O.T
08888 Case480ellbroom 8 1 $t4.14 $113,12 23 OPERATOR-e REG 8 $33.49 $267.92
O,T
11 LABORER-~OT~OM REO 6 $26.72 $2t3,78
O.T
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
O.T
REG
O,T
TOTAL $1,261,80 REG
O.T
MATERIAL AND SUPPLIERS REG
INV, NO. SUPPLIERS ~ UNiT COST EXTENDED O.T
25270 ECCO Equipment Corp. $948,80 $845.00 REG
O.T
REG,
O.T.
$982.08
ADDED%-SEESPPROVISIONS CA 0.1315 $129.14
Total material &suppliers $845.00
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $1,111.22
TOTAL COST OF EQUIPMENT $1,281.80
TOTAL COST OF MATERIALS $845.00
MARKUP ON LABOR COST 4LM 0,2 $222.24
MARKUP MAT, & SUPPLIERS 3LM 0.15 $126,75
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $3,581.02
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
Report Number Z,,I ~
· O CONTRACTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EGUIPMENT USED Equipment Hours
LIst Make ft Model Number Worked List Make 8 Model Number Worked
E×cavator ZZ Book fr.ok
Crane Scraper
Loader ~U ~7 ~/EO OZ' ZO i ~ Back Hoe
Loader Box Blade
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Compactor ~Pe L Dewatering System
Position Worked
Trench Box
Bedding Tub ' ~e , f/S.
Trucks
LIght Plan~
Tamper
Pick Ups
Paver
Fork-lift
Forks
Wat.r Truck ~., n~,,'/~ i~-~ 90 Z MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
Traffic Control
Owners Represen(a~ive ,~ _~-;~ Superintendent or Foreman :~/Y~-~
Inspector must sign this repo~~ dallyl / /
Signature verities equipment and labor time only, not merit of claim /Cobb's 795-2$~8
Form 5, Rev ~0-92
% -"'="'== ' 'ECC0 [QUIPMENT CORPORATION
~ 6ANTAANA,~A9~,?. 23270
G~MER' ~KO ~HT~C~'O~ DA~?115195
D~RIPTION AMOU~
R~NTA~ ~RG~B ~OR ~ 225
~/3~" ~n ~TED FOR 3 DAY8 7/11/95
~'BRU ~/13/95 ~ $620.00 P~R ~AX FOR
SUM~RY
RENTS225. (24 ~ 7'3.50) 36-~ (24 X .28.13)
~BOR
PA~8
TOTAL $ ;1./535. ~
L.~
KENKO, Inc. EXTRA WORK REPORT - u..7,13,98
1025 c,~m,, BIrd. st, 4 FONTANA CYPRESS CONTRACT # 9216
P.O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Excavate and inspect 60' of trench. Dug hole for Soils Tech. to inver[
(909) 795-2868 - fax (909) 795-1840 pipe found Infiltration with naSve soils to below springline backfilled
and COmpacted. Prepped and graded for asphault,
HOURLY EXTENDED HOURLY EXTENDED
No. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
02201 WA-450~1 loader 9 1 $75.02 $675.18 15 FOREMAN REG 8 $28.77 $230.16
461016C 10'X16'X4" Manhole box 2 I $24,09 $48.18 150 FOREMAN O.T 1 $39.40 $38.40
22662 Chev,J 2500 9 1 $14.51 $130,59 16 SUPERINTENDANT REG 2 $29.77 $59.54
18690 3809gal. watertruck 8 1 $44.51 $355.08 O.T
08805 Case 480 ell broom 4 I $14.14 $58.56 23 OPERATOR-8 REG 8 $33.49 $267.92
230 OPERATOR-8 O.T I $45.44 $45.44
11 LABORER-BOTtOM REG 8 $26.72 $213.76
110 LABORER-BOTTOM O.T 1 $35.33 $35.33
REG
O.T
REG
O.T
REG
O.T
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $1,266.59 REG
O.T
MATERIALAND SUPPLIERS REG
INV. NO. SUPPLIERS I UNIT COST EXTENDED O.T
23270 ECCO Equipment Corp. $845.00 $845.00 REG
5782 Engelauf Rental Equip., Co. $353.25 $353.25 O.T
REG.
REG.
$890.55
ADDED % - SEE SP PROVISIONS CA 0.1318 $117.11
Total matedal & suppliers ' $1,198.25
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $1,007.66
C-0236319 Ted Cheek Trucking 7.5 $59,26 $444.45
11 Of 5 Engelauf Const, Spec. 1 (Ioa0) $50.00 $50.00 TOTAL COST OF EQUIPMENT $1,266.59
11023 EngelaufConst, Spec. I (load) $50.00 $50.00
TOTAL COST OF MATERIALS $1,198.25
MARKUP ON LABOR COST 4LM 0.2 $201.53
MARKUP MAT, & SUPPLIERS 3LM 0.15 $179.74
WORK BY OTHERS $544.45
MARKUP ON SUBCONTRACTORS 3SM 0.15 $81.67
TOTAL $544.45 TOTAL THIS REPORT $4,479.88
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
Report Number
I(ENI(O
"O CONTRACTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make ~ Model Number Worked List Make 8 Model Number Worked
Excavator [ Rock Truck
Crane Scraper
Loader Box Blade
Dozer Lowboy Tractor "'
Dozer ~. ~J~ Lowboy Trailer
Compactor
"' Trench Box ~BOR USED Hours
~0: Position Worked
Trench Box IOtX ~/ Z/~lOJ~C
Bedding Tub
Trucks
LIght Plant
Pumps
Laser
Tamper
Pick Ups
Paver
Fork-IRt
Forks
Water Truck
e : --Superintendent or Foreman
Inspector must sign this raped dailyl ,z
Signature verities equipment and labor time only, not ~erit of claim Cobb's 795-2318
909~84-1332
G W ENGE~U~ 5610 MARKET STREET · P.O. BOX 3708 J.R.
RIVERSIDE, CA 92519
CUSTOMER: TELEPHONE:
ADDRESS:.
CHARGE: ~ TOTAL:
E~e~v~ Co~s~nvc~mN S~c~Tms
909-684-1332
5610 MARKET STREET · P.O. BOX 3708 J.R. ENGE~UF
G.W. ENGE~UF RIVERSIDE, OA 92519
ROAD BASE · ROCK · FILL DI~T · RECYCLING
OUSTOM~: TEL~PHOH~:
ADDRESS:. · .. , /
/:/:- :,-:
OABH:
BY:
CHARGE:/' TOTAL:
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO.
r~;~,'~.R~CveR'¢7', CHE""~<7~<~7-/3.--,~5 C- 02363.!.9
~ DATE
A,:,,:,.Ess ','R,.,,:,,,..- L3--"5"'/' ~
C,T.' 5"")Z"' n'
STATE zIP TRAILER#
__.RD,..o .q:,y
.. s.,','.RH r..a, ,~ o K E,.o A/ O
CONSIGNOR CONSIGNEE
cC,,:,~,D,:DD." ,,, ,co,~,~e, Cp,,~ c,,,,,,.,,,,,, -h 4, :,,,,' ~ ~
c2 ~p/),o6 f'),spH, nLT"
TYPE OF DUMP TRUCK ~'QUIPMENT
· '' TRAILER(S) REPgr,4~ ENDING ~E ~ TOTAL TIME TOTAL TONR
~.o~E a._-~cr
TRUCK TRACTOR [] BOTTOM DUMP DBL RTART DRIVING ARRIVAL TIME AT DEDUCTIBLE TIME
D~ ,NSFER TIME ~AST DUMP ~ST /sue TOTAL
ECCO EQUIPMENT CORPORATION
Q~MEn ',, K~NKo i=)HTR~C~:QF~ _ _. DA'm~/1.5/95
'JOB~TION ~S~'& a~PA/FO~~ NOKE}~K01010
D~I~ON AMOUNT
~ , -. , .
~'a~u ~/~3/95 t 620.00'
225 ~D ~225.00 ~E~ DA~ ~R ~E[ T;~E~,."
~v2zs. z~ $e=o:oo x 3 ~ ~.Se6.6o
i36-~ ~ES~ .00 X 3 ~S
SUgaRY
~uu ~ ~'~ ~Hrl H~kH ~_(~UIPM~T/EMGELAUF REIiTAL .~1~)
G.o. Engelauf Rental Equipment, C:o.
CAT OOZ~lke EQUIPMENT RENTAL CONTRACT BACK FlOEIS
g77 LOADEI~ P.O, BOX 3706 · RIVEFUSIOF. CAI,IFORNIA 9241S MOTOR QRADERS
I3iiEN 1.~0 to e:O0 NION. - eAT, -- CLOIIgD IUNUAY
a~n'~ * iM4.1331
~o.,..,..~- ~-z. '- ""/ '~'>'b. "./
REPAIRS
JOB LOCATION:.. /
'-~ I;--'T"-''-O ,oT~ ~
A aliAfill WILL ll MAN FOA CLIANINO. UN~EII MACH INS IS RETURNED IN A (~I,BAN CO NINllQN. CUgTOMIIR I~.ENN3NIILe FOR FLATI.
__k INGELAUP mS..N'TAL EQUIPMENT. C~. .N, ~he termis ~ ¢oetdlti~l. autd fw the pfi¢e hetein meclfleel. aid "~Pltle" hlfliy e el fellowe;
~""': ~"'" .TAB-...,. ,=ou,-. A......o."~'~,f,'.'"
PAYABLE NET 1OTH of MONTH. lY.'4. CHARGE0
0NpASTDU~BACCO UNTS.'FHISISTB~PERANNUM. PLEASg PRINT YOUR
~~HIS CONTRACT COMPLIES WITH ALL PROVISIONS N/kME AND AOOREgS
KENKO, Inc. EXTRA WORK R PORT
1025 Callmesa 81vd. ste 4 FONTANA CYPRESS CONTRACT # 9216
P.O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Finished final grading for A.C.. Sprayed weed poison. Placed 150
(909) 796-2568 - fax (909) 795-1840 tons of A.C.. Cleaned and graded shoulders.
I RS-22 I
HOURLY EXTENDED HOURLY EXTENDED
No, EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
02201 WA-450-1 loader 4 1 $75.02 $300.08 15 FOREMAN REG 8 $28.77 $230.16
22662 Chevy2500 8 1 $14.51 $116.08 O,T
16690 3800 gal, water truck 4 1 $44.51 $178.04 16 SUPERINTENDANT REG 2 $29.77 $59.54
12408 Cat- CB-514 dbl.drm.compacto 8 I $56.84 $455.52 O.T
29001 Diamond 230gal. tac pot 2 I $10.80 $21.60 23 OPERATOR-8 REG 8 $33.49 $267.92
O.T
11 LABORER- BOTTOM REG 8 $26.72 $213.76
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
BEG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $1,071.32 REG
O.T
MATERIAL AND SUPPLIERS BEG
INV. NO. SUPPLIERS ] UNIT COST EXTENDED O.T
1982144 Industda[Asphalt $2,716.49 $2,716.49 REG
5782 Engelauf Rental Equip., Co. $353.25 $353.25 O.T
REG.
BEG.
$771.38
ADDED % - SEE SP PROVISIONS CA O. 1315 $101.44
Total material &suppliers $3,069.74
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $872.82
C-0108810 Ted Cheek Trucking 6 $59.26 $355.56
C-0058218 Ted Cheek Trucking 3 $59.28 $177.78 TOTALCOSTOFEQUIPMENT $1,071.32
3436 CaI-Westam Weed Control 1 L.S. $175.00 $175.00
TOTAL COST OF MATERIALS $3,069,74
MARKUP ON LABOR COST 4LM 0.2 $174.56
MARKUP MAT, & SUPPLIERS 3LM 0.15 $460.46
WORK BY OTHERS $708.34
MARKUP ON SUBCONTRACTORS 3SM 0.16 $106.25
TOTAL $708.34 TOTAL THIS REPORT $6,463.49
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
: NOTICE OF EXTRA WORK
OCONTRACTOR Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make b Model Number Worked List Make ~ Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Lo.der CO
Loader Box Blade
Dozer ~ Lowboy Tractor
Dozer ~ ' Lowboy Trailer,
Compactor DewaterlnQ System
.Trench Box ~BOR USED Hour,
Tiench Box Position , :;, Worked
Bedding Tub
Trucks
Generator
Pumps
Laser
Tamper
PIck Ups
Payor
Fork-lift
Forks
w.., T,.~ (O; U~', IT /~-~?G q MATERIAL USED
WaTer Truck
Traffic Control
Signature verities equipment and labor time only, not merit of claim Cobb's 795-2318
CAi..~.~i:~.RN ,.,,o,.
' WEED CONTROL
1694
. B~aine~ ~. S5449
~ ~. FT. ~ WIO NO. MIL~ AMOUNT
.. ,. ....a .....
7/Z3 5,000 8~tee~,
;oh ~-92Z6
· , O, ~ 30806
4
Jui ~,~,,.~ ].~:b5 No.O01 P.O$
WEIGHMASTER CERTIFICAT;
NOTICE: '
INDUSTRIAL ASPHALT ~. It is agreed that aft material sales, as ordered and manufactured, are consummated and title passes
P.O. BOX 2950 at he plant site and:Is subjec o sales t~,
Los Angeles, CA 90051 2, Transpo~ation is o~dered for this specific deliver; delays will be subject to delay charges at
terminal end at P.U.C. rates, and must be approved by buyer.
8181781-6080
3, Carriers will endeavor to deliver and ~lace material where customer designates, but neither the
Company or Carnal assumes any responsibility for damages. No claims allowed unle~ m~de at
time of deliver.
4. TERMS: All accoug~s are due and payable on 10th Of the month followin9 date of deliver, Interest
, will be charged qn'~ast due accounts at the highe~i rate permitted by applicable law. Buyer will ~.
pay a~orney fees 6~ other collection costs.
19 H~GHL~ND 9~9 ~75-51~ "'~. TICKET NO.:7 ~ 79
CUSTOMER NAME AND JOB ADDRESS "~ P,O, OR CONT. NO.
~ JOB~CL 9216 :
JURUPA' & SIERRA : "' '
': ' ':~ :' HA~L ZONE: ' -,
CARRIER C ~ TRL. LIC. NO, T PE TRUCK PAY NO.
CUSTOMER TRUCK ;: 7 C. ,: ,: .',
235~ ~. H~GHL~ND~ ' SRN :BERNRRDZNO ; 7/~/95
GnOSS WEIGh. 7~ Ton
':~ u~. TARE WEIGJ~. 78 Ton
~ NET WEIGH~- ~R
U TOTAL TONS ON JOB: ;~4- 9~
' ' / LOAD NUMBER:
ARRIVE JOB START UNLOAD DEPART JOB TIME CK FOR TARE AND GROSS WEIGHTS
STANDING TIME STANDING TIME APPROVED D~N F'~?~ _DEPU~
STRIA EIGHMASTER
____,.c,.,,.c.,. 7-17994
NOTICE=
INDUSTI~I.AL ASPHALT ~. It is agreed that all material sales, as ordered and manufactured, are consummated and title passes -
P.O. BOX 2950 at the plant site and i~ subject to sales t~. ,
Los Angeles, CA 90051 2. Transpodation is ordered for this specific deliver; delays will be subject to delay charges~at
terminal end ~t P.U.C. rates, and must be approved by buyer.
818fl81-6080
3. Carriers will endeavor to deliver and place material where customer designates, but neither the
Company or Carrier assumes any responsibility for damages. No claims allowed unless made at
time of deliver. '
4. TERMS: All accounts are due and payable on 10th of the month following date of deliver. Interest : .'
.will be charged on past due accounls at the highest rate permitted by applicable law. Buyer will
/ pay a~orney lees and other collection costs. -
~9 HIGHLAND .. 5- ~ TICKETNO.:7~799~
CUSTOMER NAME AND JOB ADDRESS P.O. QR CONT. NO.
380~74 KENKO INC, JOB~CL 9216
FONTANA ~ : -.}:,-:: :
, , ' ,,2: HAUL ZONE:: ', ~ '-~,,
TaUCK ~ ~. UC. NO. S/~" SOUP
, ~35~ N, 14IGHLRND, ~N BERN~RDINO ~/95
GROSS WEIG~9' 67 TO~~; ":
wBa 4-
~? ~ TOTAL TONS ON JOB: 49, 85
ARRIVE JOB START UNLOAD DEPART JOB TIME R -~ ,- LOAD NUMBER:
IN TRUCK FOR TARE AND GROSS WEIGHTS
STANDING TIME STANDING TIME APPROVED ~Ar~l ~IRK ~ ~ DEPU~
INDUSTRIAL AS ASTER
~ MATERIAL REC'D BY ~ (' '
WORKING TIME WORKING TIME APPROVED ~ ~ CF~ i~jZ2~C~iON
EV, 11/90
NOTICE:
INDUSTRIAL ASPHALT 1. It is agreed that all ~t~rial sales, as ordered and manufactured, are ~nsu~'mated and titl~ p~sses
P.O. BOX 2950 "' ~ the plant s~te and 'is'~ub 9ct to sales ~x. ~ ~ ~ ~ -
818/781-6080 3. Carriers w endea~ "
19 HIGHL~D 9v)9 875-5180
, . ,~ ,.:~ .:. ~-' ,,..:..-': , ./, '... ~ ,
:':.:~, , - ->,. :-~.-.
,:~, .., , : , :, %/~
'~'~ 2' :' ~"'t .... ';;~
' ~i~' . ' ~ ~L- ~ LOAD NUMBER: 3
', ... ..
' MAR I
~ ' 'V MATE~REC'D
: NO~ICE: :, ' ' '
, INDUSTRIAL ASPHALT 1.' } It is agreed that all m~erial sale~, as ordered and manufactured, are consummated ~nd title p~s~;" -?
~.P.O. BOX2950 _ , ~ at the plant site and is subject to sales tax. - J ':, ':"-
' LOS Angeles, CA ~0051 2. ~ Transpodafion is ordered for this specific deliveW; delays will be subjec~ to dela~.charges a{
' ~ terminal end at P.U.C. rates, and must De aeDroved ~ buyer
818/781-6080 3. '~ Carriers will endeavor to ee,ver and place materia[~here customer oes~gnmes, but'bather
~Company or Carrier assumes any responsibility for ~mages. NO claims allowed unies~ ~ade
~ e~ and other collection costs z } ~
19 H I ~"L~ND 9~9 "~75-5 18~" TICKET NO.: 7 18 ~ a
CUSTOMER ~AME AND JOB ~DRESS ~ P.O. OR CONT. NO. I~', '= ;~: ~
380074~ KENKO INC. · JOB~C~ 9~'t6 ' '~'
JURUPA~& SIERRA- . ~ ~,'.
~AUL ZONE: , .
- ~ AR4~00 374" ~;
CUSTOME~~ TRUCK . VF ' , ~ TN
~358 ~). ~IGHL~ND~ SAN BERNRRDINQ : 1~/9~
GROSS WEIGHTed. 7~ Ton
~ TARE WEIGHTLS. ~ Tnn
NETWE[GHT~zF ~p Tnr~
TOTAL TONS ON JOB: 99
LOAD NUMBER:
ARRIVE JOB START UNLOAD DEPART JOB TIME DRIVER IN TRUCK FOR TARE AND GROSS WEIGHTS
STANDING TIME STANDING TIME APPROVED D9i'.i ~T DEPUTY
INDGSTRIAL WEIGHMASTER
WORKING TIME WORKING TIME APPROVED ' ~ MATERIAL REC'D BY
, ~ ..... C;L~3TOMEF COPY
/ 62 REV. 11/90
INDUSTI~IAL ASPH.ALT 1. It is agreed that all material sales, as ordered and manufactured, are consummated and title passes
P.O. BOX 2950 at the plant site and is subject to sales tax. , .
Los Angeles, CA 90051 2. Transportation is ordered for this specific delivery; delays will be subject to delay charges at
terminal end at P.U.C. rates, and must be approved by buyer.
818/781-6080
3. Carriers will endeavor to deliver and place material where customer designates, but neither the
Company or Carrier assumes any responsibility for damages. No claims allowed unless made at
time of delivery.
4. TERMS: All accounts are due and payable on 10th of the month following date of delivery. interest
will be charged on past due accounts at the highest rate permitted by applicable law. Buyer _Will
: pay attorney fqes and other collection costs.
LOCATION NO.--NAME ~;'ONE NO ,
3.9 H][GHLAND ,, 909 875-5180 TICKETNO.:7:I. 4EE~O...?.3.:!:~.:
, ! ,.:~ , ·: ~ ~!'r~,
380074 KENKO INC· ~:1 JOBI~CL 9216 ' ::'::!!'
JURUPA & SIERRA · .;,. ~
235~ W. HIGHLAND, SAN BERNARDINO 7/~4/95
GROSS WEIGHT~9.7~ T~n ~':
TARE WEIGHT~4~ 78 Ton
LOAD
~ NET WEIGHTed4. g4 Tnn
TOTA - ~ 24.01
STANDING TIME STANDING TIME APPROVED D[2~4 b~A~< l DEPU~
INDUSTRIAL GHMASTER
, ~ MATERI E D Y
62 REV 11/90
. , .,_.,,.c...,c,,. .718042
NOTICE:
' INDUSTRIAL ASPHALT 1. It is agreed that all material sales, as ordered and manufactured, are consummated and title passes
P.O. BOX 2950 at the plant site and is subject to sales tax,
Los Angeles, CA 90051 2. Transportation is ordered for this specific delivery; delays will be subject to delay charges-,at
terminal end at P.U.C. rates, and must be approved by buyer.
818/781-6080
3. Carriers will endeavor to deliver and place material where cpstomer designates, but neither the
-- Company or Carrier assumes any responsibility for dan)ages. No claims allowed unless made at
h time of delivery.
4. TERMS: All accounts are due and payable on lOth of the month following date of delivery. Interest
will be charged on past due accounts at the highest rate permitted by applicable law. Buyer will
pay attorney fees and other Collection costs.
LOCATION NO.--NAME PHONE NO.
~9 HIGHLAND 909 875-5t80 TICKET NO.: "7 i 8042
CUSTOMER NAME 'AND JOB ADDRESS
P.O. OR CONT. NO. ', ; '{ :
381Z~074 KEN~O INC, JOB~CL 9216 ~
JURUPA &-BIER~A
FONIANA .2 ~
HAUL ZONE: , ' '~ .
19 B4 B AR4000 3/4" ~ FO
CUSIOMER TRUCK ' ' C
2~5~ W, HIGHLAND, S~N BERNARDINO 14/95 32
~, ~ GROSSWEiGHTed9.7~1 Ton
TARE WEIGHT~~- ~ Ton
MIN
LOAD
~ NET WEIGH~'.~*
TOTAL TONS ON JOB:
LOAD NUMBER:
ARRIVE JOB START UNLOAD DEPART JOB TIME DRIVER IN TRUCK FOR TARE AND GROSS WEIGHTS
D STRIAL A IGHMASTER
' I MATERIAL REC'D BY ~ ...........
.
WORKING TIME WORKING TIME APPROVED ~J~ 6~ INSFECT~ON CO~Y
' 62 REV. 11190
· SENT BY;INDUSTRIAL ASPHALT ~ ?-20-95; 10:50 ; (tENERAL OFFICE- ~.# 2
INVOICE
N DUIT~IAL MIFHALT
CUSTOM,mNO. 380~Iq
;NVO~C'ENO,
i'
· ~tRMG: Nit tNb.
L ;
aos~nF,,Pene~ea~ POeJOIi#CU 9;.3,4'~JUqUPA
............ :._...,_..._....,.,.,,., .........................., .....
· " "" .....:~'. "' "..::":.~ .-'=.'.,: .:-.=..:,'., .....". ...........,., :...~;.: ~., ,...:, !";::' ;;.." ::. :;,"..'.i"' 7.'..: ':.:.:,. '.:/i..':
~',7'.~aO ~;SALJES. TAX .
;
o.o. Engelauf Rental Equipment, Co. 2
CAT DO/~I~ EQUIPMENT RENTAL CONTRACT BACK HOE8
977 LOAOERII P.0. Box 3708 ® RIVERS10F.,CALIFORNIA~2q. 19 MOTOR GRADERIS
,~
REPAIRS
JOB LOCATION: '.\/,-,-,,/Lc~_, "' ·
'--~ i;''-*--'-o ,oTA~ 7~'
A CkMlll WILL II MAUl FOR ~I,,IANING UMLEII MA~NI NB I~ RETURNED IN A C~LBAN CONDITION. C UITOMIR RENIILI FOR FI.I, TIL
Qe¢~ INGELAUF RENTAL E~IUIPMENT. CO.
'°"-"~'~:2 """ "" ..,.'~".d,",~ ""r"' '"" '" "" "'"' ,~," "'"'?""" ",'.;'""' '" '..'"r." ,~°'"","'," "' .%~, ""'°'"~ '"" °' I~..*:'°"' '"' ol
-;',";..... , .=ou_ ^,, _ o
PAYABLE NET 10TH OF MONTH, lY/J CHARGED .
ONpA~TDI,~ACCOUNT~LTHI~I~ItlI~PERANNUM. PLEAJ;5 PRINT YOUR
THIS CONTRACT COMPLIES WITH ALL PROVffi:ION8 NAJME AND A~DRES8
_ KENKO, Inc. EXTRA WORK REPORT
1025 Callmesa Blvd, ste 4 FONTANA CYPRESS CONTRACT # 9216
P.O.Sox 831
Callmesa, CA. 92920 DESCRIPTION OF WORK: Demobilize equipment from job site.
(909) 795-2508 - fax {g09) 795-1840
I RS-23 I
HOURLY EXTENDED HOURLY EXTENDED
No. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
20592 3 axle tractor/trailer 5 1 $130.00 $78O.00 REG
TDO TRUCK DRIVER O,T 5 $34,58 $278.84
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $780.00 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS I UNITCOST EXTENDED O.T
REG
O.T
REG.
REG.
$275.54
Total matedal & suppliers
WORK BY OTHERS HOURS ~NIT COST EXTENDED TOTAL COST OF LABOR $313.02
TOTAL COST OF EQUIPMENT $780.00
TOTAL COST OF MATERIALS
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $ I ,158.62
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
I(ENI(O ,,,o-,-,,:,: o,: ,,,,o.,,
0CONTRACTORS Please issue a written reply A.S.A.P.
' pro, ec,.ame t'~]'U~Q~ ~ C-yf~S~ N.mber r~/C A,,en,ion r;77 ~FF~
/ ~f-
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EGUIPMENT USED Equipment Hours
List Make ~ Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader Back Hoe
Loader Box Blade
~e~er Le~boy T~actor
Oo~er ~o,~boy Tra.er
Blade Water Tanker
Compactor Dewstaring System
Compactor
Trench Box ~BOR USED Hours
MH Box
Bedding Tub
Air Comp.
Trucks
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Water Truck MATERIAL USED
Vendo~ or Sub Type Guantity
Traffic Control
O[her
Other
Other
Owners Representalive perintendent or Foreman
Inspector must sign thi~ report dailyl
Signature verities equipment and labor time only, not merit of claim Co~b's
KENKO, Inc. EXTRA WORK'REPORT Thurs. 7,20,89
1825 ca,~mesa B,vd. ste 4 FONTANA CYPRESS CONTRACT # 9218
P.O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Apply tack coat, furnish and install 1" AC overlay on 5600 sq.
(909) 795-2568 - fax (909) 795-1840 areas at Cypress Avenue.
HOURLY EXTENDED HOURLY EXTENDED
No. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
18 FOREMAN REG 3 $28.77 $86,31
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL REG
O.T
MATERIAL AND SUPPLIERS BEG
INV. NO. SUPPLIERS I UNIT COST EXTENDED O.T
REG
O.T
REG.
O.T.
REG.
O.T,
$86.31
ADDED % * SEE SP PROVISIONS CA 0.1315 $11.35
Total material & Suppliers
iNVOICE # WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $97,66
4568 AAA Paving 5600 sq.ft $0.38 $2,128.00
TOTAL COST OF EQUIPMENT
TOTAL COST OF MATERIALS
MARKUP ON LABOR COST 3LM 0.15 $14.65
MARKUP MAT, & SUPPLIERS 3LM 0.15
WORK BY OTHERS $2,128.00
MARKUP ON SUBCONTRACTORS 3SM 0.15 $319.20
TOTAL $2,128.00 TOTAL THIS REPORT $2,999.8'1
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE!
I(ENI(O ..,.
CONTRACTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make r~ Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader Back Hoe
Loader Box Blade
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewatering System
Compactor
Trench Box LABOR USED Hours
Position Worked
Trench Box
MH Box /a/H* d~}. 5. 3
MH BOX
Bedding Tub '
Air Comp.
Trucks
Light Rant
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
Tra.ic confro, A/~t~ F~v,',,,.~ ~p zS :
Other
Other ,~ ~ ~
Owners Representative Superintendent or Foreman~/ ~ -tj~/
AAA PAVING CO, iNvOiCe NO.
4569
25 yearn 8ervlr, g Area ~ Experlcnoe Ht4~ No Substitute
Phone (909) 8294041 , FAX (909) ,q29-~32t
8330 North Locust Rlalto, CA 9237(I
LIe. No. 314624
r 7 F '1
Kenko Znc. ~ Cypress Avenue ~
T 8990 Springbrook Drive B
o Suite 230 ~ Forttara
.l,,..po~l...~...set. 55433t~ ~ O' ~o~°
L J L ' /
DATE I PHONE NUMBER JOB NO.
.July21, 1995 63,2 786 6510 Roller ~ 95 0883,
B!LLLN,~.g_E'.~_Cf~LP.T.ION.. UNIT PRICE AMOUNt...
Work completed; Furnishsd & installed 1" A,C,
Cap with rack coac 5,600 s,~, 0-38/s.. ~ 2~128,00
TOTAL AMOUNT DUE $2,128, O0
Thank You
KENI(O
CONTRACTORS
April 26, 1995
Mr. Greg Bucknell
City of Fontana
8353 Sierra Ave.
Fontana, CA 92335
Re: Cypress Avenue Pavement Repair
Dear Mr. Bucknell:
Enclosed you will find the Tabulated Extra Work Reports for work
performed on the Cypress Avenue pavement repair. I have included
copies of the reports which were previously submitted on March 24,
1995 and a complete summary of the work. The total cost of the
work is $65,609.98.
Again, thank you for your cooperation and I look forward to working
with the City on future projects. If you have any questions,
please contact me at (909) 795-2568.
Sincerely,
~ik~e'OlsO'n,
Kenko, Inc.
Enclosures: Extra ~"Work Report Summary
Tabulated Extra Work Report, Dated 1/12/95
Tabulated Extra Work Report, Dated 1/24/95
Tabulated Extra Work Report, Dated 1/26/95
Tabulated Extra Work Report, Dated 1/27/95
Tabulated Extra Work Report, Dated 1/30/95
Tabulated Extra Work Report, Dated 1/31/95
Tabulated Extra Work Report, Dated 2/1/95
Tabulated Extra Work Report, Dated 2/2/95
Tabulated Extra Work Report, Dated 2/3/95
Tabulated Extra Work Report, Dated 3/16/95
Tabulated Extra Work Report, Dated 3/17/95
Tabulated Extra Work Report, Dated 3/20/95
Tabulated Extra Work Report, Dated 4/4/95
Tabulated Extra Work Report, Dated 4/5/95
Tabulated Extra Work Report, Dated 4/6/95
Tabulated Extra Work Report, Dated 4/12/95
C:\WPSI\MIKB-O\CYP'RESS2.PAV
CORPORAYE OFFICE - 1694 91 st Avenue N.E. - Blai he, Minnesota 55449 - {612) 786-6510 - Fax (612) 786-6602
SOGTHWESTERN DIVISION ~ 16415 Addison Road, Suite 308 - Dallas, Texas 75248 - (214) 931-9494 - Fax (214) 931-5474
WESTERN DIVISION - Post Office Box 831 - Callmesa, California 92320 - (909) 7922568 - Fax (909) 795-]840
KENKO, Irlc.
1025 Callmesa Blvd. ste 4 FONTANA CYPRESS
P.O.BOX 831
callmesa, CA. 92320 JOB 9216
(909) 795-2568
20-Apt-95
Report
number Date Description Amount
RS-01 12-Jan-95 Look at settlement between MH'S B-20 & B-21 $4,102.00
kS-02 24-Jan-95 Trench is continuing to settle, added class II base & col $1,172.88
kS-03 26-Jan-95 Mobolize several pieces of equipment to site $1,679.46
kS-04 27-Jan-95 Begin striping existing AC. $5,178.04
kS-05 30-Jan-95 Continue import / export operation to repair settleme $7,453.30
kS-06 31-Jan-95 Continue Import / export operation to repair settleme $8,119.68
kS-07 01-Feb-95 Repairing settlement $6,598.42
kS-08 02-Feb-95 Repairing settlement $3,714.57
kS-09 03-Feb-95 Continue import / export operation to repair settleme S6,446.61
RS-IO 16-Mar-g5 Mobilize JCB 1550 and Cat CP 563 to Cypress Ave. $525.73
kS-11 17-Mar-95 Grind 365 LF x 13' wide. Dig exploratory holes (4) to $3,770.81
kS-12 20-Mar-95 Seal 365 If. of trench with cold mix due to rain $860.96
RS-13 04-Apt-95 Re-excavate and compact 220 If, of trench between M $3,410.87
RS-14 05-Apt-95 Prep. and base pave approx. 5200 square feet $7,652.14
RS-15 06-Apr-95 Clean up dirt and mlscel. alemob. $401.77
RS-16 12-Apr-95 Traffic control for AAA Paving and raise existing MH'S $4,522.74
TOTAL $65,609.98
1025 Callmesa Bird. ste 4 N CONTRACT # 9216
P.O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Look at Settlement betwee~ MH'S B-20 & B-21
(909) 795-2568 - fax (909) 795-1840 DUe to Inclement weather and expected heavy rain decided to cold mix
fallers In hopes of Sealing & protecting from additional water migration
I RS-01 I Into trench. City has street closed and barricaded Well,
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS CROUP LABOR HOURS RATE AMOUNTS
06258 14 G motor grader 5 1 51.35 $256.75 ES Equip. superlntenaent REG 5 S35.39 S176.95
20692 12 axle tractor and trailer 4 1 130 S520.00 O.T
16 SUPERINTENDANT REG 3 $29.77 S89.31
O.T
19 FORTMAN BEG 5 $28.77 S143.85
O.T
23 OPE~ATOR-8 REG 5 $33.49 S167.45
O.T
~9 TRUCK DRIVER BEG 4 ~30.74 $122,96
O.T
REG
O.T
REG
O.T
REG
O.T
BEG
O.T
REG
O.T
REG
O.T
BEG
O.T
REG
O.T
REG
O.T
IOTAL S776.75 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Hours Price EXTENDED O.T
REG
O.T
REG.
BEG.
S700.52
8805 Holllday Trucking 2068.62 $2,068.62
ADDED % - SEE SP PROVISIONS CAL 0.1747 Sl 22.38
Total material & suppliers S2,068.62 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNIT COST EXTENDED TOTAL COST OF LABOR $822.90
TOTAL COST OF EQUIPMENT S776.75
TOTAL COST OF MATERIALS $2,068,62
MARKUP ON ~BOR COST 3LM O.15 $123.44
MARKUP MAT, & SUPPLIERS 3LM 0.15 $310.29
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT
OWNERS'S REP.: CONTRACTOR'S REP,: DATE
CONTRACTORS Please issue a written reply A.S.A.P.
~ ~ of /
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Modal Number Worked
Excavator Rock Truck
Cmne Scraper
Loader ~ack Hoe
Dozer Lowboy Tractor '
Dozer Lowboy Trailer
Blade Wa~er Tanker
Compactor Dewatering System
Trench Box ~BOR USED Hours
Position Worked
Trench Box
MH so~ ......... , + ~r S. 3
Ai~ co~p. ~p.
Light Plant
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Wa~er Truck MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
q,~FEB- 3-95 FRI 8:48 P, 04
Ww|QHMAg'FE[FI CERlIP~CAl'it
~w. CA "
AO~X
~ST~
CUSTOMER INV.-UPMND PMNT
· m,/YED- ~-85 FR! 8:46 P, O3
WEIGHMABTER CI~R3'IFICA'11 ' ' '
THIS Ill TO C~RTIPY HA~ THE OLLOWING DE~ORIBOO OQMMOOITY WA9 WEIQHED,
"~"' '~ ~zr
.............. "UNiT P~IO. ........
BUOK~ O ~Le, EMULSION DISCOUNT
N~
' :~ ' :"::" ' ....... 8A~ ~
OUSTO~ INV.-UP~ND P~
~P'FHB- 3-95 FRI 8:45 P. 02
Ww|GHMA~TER CERtIFI(}ATlii
OOMMENO1N~H 80TION 1~1oo OF DIVISION 8 ~FTHE QALI~RNIA BU~IN~ AND
~ FS~SlONS OO G A~MIN ~TERE~ ~Y ~S DIVISION ~ M~SUREMEN~ eTANDARDS OF
~' -~' "~--~T::: ......'~' / "
........... ~,~.1~ '-- "' ....
TOTAL
~~, ~ ADMIX .........
~_~ ' · ..~ TOTAL
-,, , ...... ,
~03~9
CUSTOMER INV.-UP~ND P~NT
· , ~FEB- 3-95 FRI 8:45
~ ~ tl'r~
~ ._ ~ TOTAL
............................
CUBTOME~ INV.-UP~ND
0
HOLUDAY ROCK COMPANY, iNC. >,~,:~c~...--~,,2 '~'
: "2193W. FoothiIBoulevar6 (909)962-'1553 -
"" uNrr# .... ("
; DAm _ i'1"'~
· ' "i6 SOU)lI~kARPjNN . ~CTO i ' '~:~
~ - , , ~ · : ~:
~ $O~ ~ -;2 '
~ : ~ ~ ~ ~,:,
~ ~ ~ ~ 7.58 ~ 2,0G8,62
m I 0,00
' KENKO, InC. EXTRA WORK R "ORT Tue. 4 gs
1025 Callmesa nlvd. ste 4 ~ FONTANA CYPRE~ CONTRACT # 9216
P,O.BOX 831
callmesa, CA. 92320 DESCRIPTION OF WORK: Trench IS continuing to settle, added class II base &cold mix
(909) 795-2568 - fax (909) 795-1840 to settlements to abate traffic hazard moved dellenlatlon over to allow
for 20' lane.
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
06258 14 G mot:or grader 3.5 1 51.35 S179.73 15 FOREMAN REG 5 $28,77 $143.85
O.T
23 OPERATOR*8 REG 3,5 $33.49 S117.22
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S~79.73 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Hou~ Price EXTENDED O.T
REG
O.T
REG.
REG.
O.T.
S261.07
8991 Ho[llday Trucking 402.65 $402.65
223 HollldaVTrucKIng 154.29 $154.29 ADDED%-SEESPPROVISlONS CAL 0.1747 $45.61
Total material & Suppliers S556.94 SUBSISTENCE
TRAVEL
WORKBYOTHERS HOURS NU. UNITCOST EXTENDED TOTAL COST OF LABOR $306.6'7
TOTAL COST OF EQUIPMENT $179.73
TOTAL COST OF MATERIALS $556.94
MARKUP ON LABOR COST 3LM 0.15 $46.00
MARKUP MAT, &SUPPLIERS 3LM 0.15 $83.54
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $1~172.88
OWNERS'S REP.: CONTRACTOR'S REP.: ~'~ · ~/~
DATE DATE
IIENI(0,
NOTICE OF EXTRA WORK
CONTRACTORS Please issue a written reply A.S.A.P.
Equipmeut And Labor Documeutation
E~UIPMENT USED Equipment Hours E~UIPMENT USED Equipment Hours
Lilt Make ~ Model Number Worked List Make ~ Medal Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader Back Hoe
Dozor Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor DewBtering System
Trench Box ~BOR USED Hours
Trench Box Position Worked
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
Water Truck ..... Vendor or Sub Type GT~nZ~t~
Other Z 9
Other
Owners Representative Superintendent or Foreman
Signature verities equipment and labor time only, not merit of claim 3~8
Form 5, Ray. 1092
FEB- 3-95 FRI 8:47 P, 08
WilGHMASTliR CERTIFICATE
. HOLLIDAY
uP~,~,,t~ ROCK AND ~D ~ ~ ~,~,e~
.~ ..... , ~n.,-/~[ ~ ....
..... ,- UNIT PRI~
~L
DI~UNT
.... NET
.....
~L
~LE8
;'~ ~lden~d Dy SignSurn,
The dr~tl~rdet will n~ ~tp ffaonilgnor If them Is ~y ohengo In ~g~ weight due ~ cha~g~
21746
M~ERIA~ REG'D
CUSTOMER'S INVOICE
WETQHM~TGR
o~ "' HO[~ ,'
~. , z ~'2'~
eU~ ~8~ ~ ~, EMULSION DISCOU~
NE
. , · __ -'---- ~ ~ ~'~
ADM~
~ ~ ~AL
............... 9ALES T~
;.. ,--",,.-q
~0579
cUSTOMER INV,-UP~ND P~NT
-;.{ :.": ~----.---.~:-~ ......: ........~_ *.. ,~,~ .....,. _._ ...................
?:' ~?~:~;;~'~?~ . HOLUDAY ~UC~JNG, iNC.- ' H
1~94 9iST AVE. N.~ ~ TOB-JURUPA ~ CYPRESS
· ~ NU~ ~ ~RIP~ON'
R~ ~ C~R BAS~
R~ ~ CRUSHER 9~E
FRet I R~S FR~I~T.
F~TI j R&S FREIG~, HTI ~ j XTN~ 0,017 1.67
' TCK~ 21746
j
1~3. X9 0.00 ~ 0.00 , 10.~
,.~,~~.,~..~%.~:~: .~4: ;~;..~{~,~ :,...;:; ~;'y ~ ~%.~.,,=~2% I;~,%~' ,% .'~
HQ/.UDAY ROCK COMPANY, ]NC, (sos) sa24sss
2198 W. Foothill Boulevard (909)877-4090 ~v':~m
Upland, California 91786 ~
UNIT#
:
DATE
/-.:?,
CL
~-!!~TI~
1694 918T AVE, ~Z]~- CYPRESS ~VE.
BLAZNE lIN ~ 3~:)~ P.C),,2762 CONT#
PHASE' A,~-lt~ ~ nhn-
P.o, No.J SHtPV~ PAY *~.j~'oF~=~"~n~n~::~ r-~
~qRCN iCOLD HTX .qSPt'BIsLT 15 !TON ~ :LT.~O 282.d,0
P~CPI ~ COLD M1X ~*qPHALT 72 ! '/.TN ~- O. 177
F'RHTI [R~S F'I~IeHT~, HT.1; 16 ".TON[ 5.060 80.96
FRHTI ~ R~S FREIGHT, HTlr 72 ~ XTN :i O. O5I
( TCK 10579 s :
!.
J~ET,',SALr_,?~ 'SPECrALCHARGE8:' StATETAX ! COU~.'TYTAX; CC~.n'yTAX
i ; :
379,77 ~ (:'.00 i 0,00 ~ 21.40 ~ 0.OO ! !.48
KENKO, Inc. EXTRA WORc KpR sR ORT l/27/B5
1025 Callmesa BIvd. ste 4 FONTANA CONTRACT # 9216
P.O.8oX 831
callmesa, CA. 92320 DESCRIPTION OF WORK: Begin striping existing At.
(909) 795-2568 - fax (909) 795-1840 Trench found to be Very Saturated down to pipe zone. Trucks
hauling broken AC to Engelauf and returning with Import fill
I RS-04 I from 9409 project converse wants 8' of trench exported.
HOURLY EXTENDED HOURLY EXTENDED
NO. EOUIPMENT HOURS OU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01108 PC220LC-3 excavator 9 I 43.15 5388.35 16 SUPERINTENDANT REG 8 S29.77 S238.18
22742 2500 ChevV P.U. 9 ~ 6.17 $55.53 160 SUPERINTENDANT O.T 1 S39.90 S39.90
03119 1550B Rubber tire backhoe 9 t 18.73 S168.57 23 OPERATOR~ REG 8 S33.49 S267.92
06258 14 O motor grader 4 1 51,35 5205.40 230 OPERATOR~ O.T 0.5 $45.44 S22.72
20692 12 axle tractor anO trailer 4 1 130 S520.~ 23 OPERATOR-8 REG 8 533.49 5267.92
230 OPERATOR-8 O.T 1 545.44 $45.~4
10 LAB~ENERAL REG 8 $26.12 5208.96
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
O.T
REG
O.T
O,T
REG
O.T
REG
O.T
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOU~ Price E~ENDED O.T
O.T
REG.
51,125.44
Enge~auf Rental( dump fee 400 $400,00
Total material & Suppliers S400.00 SUBSISTENCE
TRAVEL
WOrK BY OTHERS HOURS NU. UNIT COST E~ENDED TOTAL COST OF LABOR Sl ,322.05
Ted Cheek trucking 8 1 S59.26 5474.08
Ted Cheek trucking 8 I 559.26 5474.08 TOTAL COST OF EOUIPMENT 51,337.85
Ted Cheek trucking 5.3 I 559.26 5314.08
Dalton Trucking I I S355.00 S355,00 TOTALCOSTOFMATERIALS S400.00
MARKUP ON LABOR COST 3LM 0.15 5198.31
MARKUP MAT, &SUPPLIERS 3LM 0,15 560.00
WORK 8Y OTHERS $1,617.24
MARKUP ON SUBCONTRA~ORS 3SM 0.15 S242.59
TOTAL SI,6~7.24 TOTAL THIS R~PORT $5,178.04
DATE DATE
CONTFIJtkCTORS
Please issue a written reply A.S.A.P.
~ t' quip t n ~ umentation
E~UIPMENT USED Equipment Hours E~UIPMENT USED Equipment Hours
Liet Make ~ Model Number Worked List Make ~ Model Number Worked
Excavator ~C ~ 0]'/~ ~ Rock Truck
Crane Scraper
Dozgr Lowboy Tractor
Dozer ...... Lowboy Trailer
Blade Water Tanker
Compactor Dewatering System
Compactor
Trench Box ~BOR USED Hou~
Trench Box,
Trucks
Pick Ups S/4 Zn ,__Z22Y~__ ~
Pick Ups
Paver
Fork-lift
Forks
Wa~er Truck MATerIAL U~D
....... Vendor or Sub Type Quantity
Other ....
Owners Representative Superintendent or Forema
'- .'EB- 7-95 TUE 9:56 P. 06
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
: o BILL NO. ' ' -.
~'~,~_".'~:.'~D_..g.//_,r~..~,,,,,/- ~ -7-~ ~.~'_ A-045466 L-
,~.~. ..............................~,#J9,-15~ "-
city
""" ................... "'_' ...........~""' 1.51D_
~.. ~ ........ r' , -
TRUCK ~CTOk
.'FEB- 7-95 TUE 9:57 P. 07
m m
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
- .. '. '.',.' ,;...~' BILL NCX
CiTY
........ ~ .....~ P ~ P-
"'~T~ ................
'-.~.~j.~: ..............~,:~ .........................
.................. ~L/~
~ ~m ~~m DAY OF THE MO~H FDLL.O~ DATE
'- "-FEB- 7-95 TUE 9:55 P. 05
DUMP TRUCK FREIGHT BiLL
HOURLY - ZONE - TONNAGE
~'~j:~_E_r~__2:.j/3~
~35i~5~ ~ ...............
..................... '3'5~ s A ~ ~ .......
................................... :~_~l~ :j'~ ......
~ 3 AXLE XLE
FEB- 3-95 FRI 8:49
3-85 FRI 8:48 P, 08
' Y.'~ "';~'.~'~.~: :c "~ ~'?Y""" ~' ' ~" ""'::~'PS? '.'..'..*"':.'..'' '.
~", ..~.;:.~&'.:~ '.'::..'."',~' ~:c.~':-~; ~':'~F'?~; ~'~" · ~u~e'."".-
· :; :7'.". :~''k,'~';:'~z ":'?:'.' .'~.;~ :~"'C~ ....~ ~' ·: f...'::.' ~
:V~ .::.~'~'. :: ~ .: .'~:.-;.. ;'.. ~,,/~"'.~.o~.= .......
~ ':,~..r' ,.~. ~.:. '~'~..: .':.~.'~:-:~' ..:,..' . .'
~. ~ BY:
~.~=_~ ~o~__~-~'_
~· . .
. ' · , ' '. "ENGELAUF CONSTRUCTlOb[ SPECIALTIES 7 5 ~L 8
I t 909-684-1332
~' . ROAD'BASE · ROCK · RLLDIRT · RECYCLINg3
~ CUSTOMER: TELEPHONE:
:' CHE~ ' . BY~
~ ~: ......... TOT~ _ .- ' ·
· FEB- 3-95 FRI 8:48 P, 07
':.~ ."/:?'...:..':..:'?. :..;:.'.2:z":.' ' ...' .~" .': !'~:i: ~".?~,"":-.':' .':~":,.. '..~!, ".
;' .' ' "- - '. ~"." ..:~" :" ".:': ,,. ~:..,.~ ' ' ' , , ' ...... . " ':" ' ' ".'." '.':..'."i::"'
'~': :'~' ¥! '.': ".7~' ":-',"
"":::""'};:' :~" ~.'.'" ".':~:"'.':~ ,.?":':i',';j',~,,' ' . "' ' ' "'
;... , .:, ,'.. ,,.
,~ .':". '~.~. ;~';'..'.:'i'..'.";.,..'~: ' #O';~OBASZ ;:'d~a"'."-.:'F~ ·/~ECYCu~vo'.' '
'~ ' """':':"' ' ""' 2~ ~'
. ..~..... ..
r~.~.~::"'....':...'_ ......, """' """"'"""'" '
z,,~.'.,."'... 'fz::'('~t~"""'f,~" '7/-- "~°~°":~"'
~,~ .....
[~.' . ..~' 7' ....... 4- . - __ ' ' . .
"~..~..,...~.-..: ..../ .........~o~,~o~: ..................
~L TAXA~.E: ..... DATE:/.//~ Y~jr''~ ."
.,:
~!I our-c,~ .... · 'i:.'; ..:.'~i~~'
; · E~GEL,~ CO~sTaVCTzo~r Sx,~cu,~Tms
~*. .
r. '. ~:. e~8~1332 .
561o ~RK~ S~RE~ · P,O, BOX 3708
~ G,W. ENGEMUF RI~R~ID~ bA
~ ~ ' RO~BASE · R~K · FILL DIRt · RECYC~O . ,:.. ':':.'..
· ;' ' CUSTOMER: .......... '~ ..//., ~ .... TE~HONE; .... : '
....
~':... .... .... . .. :......~:;.:.
r".' . -:~:~ _= ....................' . ' .....
..................
-'..."'... ' ....
~:~. :~:2;':~':......~ ........~o~,o,,: ......
~-:: ~.~:'~".~7::::' "~.'
~:~i ',~ ~;,. :::~:' :. ,.. .:.
~.E.~:~,.. ,~. f,:..,.:. :.:. ,. .....
,':~:' FILL DIRT ° RECYCUNG
,,, ROAD BASE ° ROCK °
CUSTOMER: -
ADDRESS: 2~ i TRUCK LIC. #:
MA'rERIAL: -- ~ ,/
' LOADS OUT:
TAXABLE: --
CASH: --
TOTAL:
,.~!'
,~?,::- ': '- ,. ' ENGELAUF CONSTRUCTION SPECIALTIES 7 5 2 3
= , ! 909-684-1332
~ ,.
5610 MARKET STREET" P.O. BOX 3708 J.R, ENGELAUF
' G.W. ENGELAUF RIVERSIDE, CA 92519 ':"'
ROAD BASE · ROCK · FIl l DIRT ~ RECYCLING'
~:~:~. ADDRESS:
'" '" ' ':'~' _LOADS OUT:
Y
, KENKO, Inc. v EXTRA WORK R~ORT T.e.i~B~$
~02s caumesa BIrd. ste 4 FONTANA CYPRESS CONTRACT ~ 9216
P.O.BOX 831
callmesa, CA. 92320 DESCRIPTION OF WORK: Mobilize several pieces of equipment to site
(909) 795-2568 -fax (909) 795-1840 Lay ou~ and saw cut pavement (Penhall)
O.T
O.T
O.T
O.T
O.T
O,T
O.T
~EG
O,T
O.T
O.T
O,T
O.T
O.T
O,T
TOTAL $780.00 REG
O.T
INV. NO. SUPPLIERS HOUrs Price EXTENDED O,T
O.T
S306.58
01-001765- Penhall Co. 422 S422.~
ADDED % - SEE SP PROVISIONS CAL 0.1747 S53.56
TOtal material & supp,ers S422.00 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU, UNIT COET EXTENDED TOTAL COST OF LABOR $360.14
TOTAL COST OF MATERIALS $422.00
MARKUP ON LABOR COST 3LM 0.15 S54.02
MARKUP MAT, & SUPPLIERS 3LM 0,15 $63.30
MARKUP ON SUBCONTRACTORS 3SM 0.15
OWNERS'S REP.: CONTRACTOR'S REP.: ~. (~
DATE DA~ ~
NOTICE OF EXTRA WORK
CONTFI~kCTORS
Please issue a written reply A.S.A.P.
Bedding Tub
Air Comp.
Trucks
Light Plant
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
Vendor or ~ub Type O.uentity
Watgr Truck
Other
Other
Other _
Other
Owners Representative Superintendent or Foreman
Inspector must sign this report dailyl
Signature verities equipment and labor time only, not merit of claim Cobb' 7~5-23~e
~UE.~,T C)I,,{'~'FII~.~/,~,IGINGTHISlNVOICE~,PHONE~ 7't4-77~--,5450 GUST NOi 055~09 PHi ~12 786-6~0
................................... ....
D i
........ ~..,., ... .......................................~
.-,.' .,: ~ j
LC)E ..~" 'D~CR~ ' iON O~T~ T~CKET OTY ~R~C~ ~XTENS~GN
,,..; I.,."
....... ' UNITJ ..
.,-'. · . .~.~.'['..~, .:.
..... "' ;: '': VEN~ ............
., .' .. , :
""'~':":: :~""""; .'.','~" - .....A~q~,o~
"'.' ~.
" '= '. ...... .'
.~ ST~'F FRO~ ~00 ~ T~ 9c00.'~ ONLY ....
Ng~ YOU C~N 8~H D]~F~TCH
OUSTOME~ COPY '~
INT~R~ WILL BE CHARGED AT A RATE OF IV~%
~ER MONTH ON ACCOUNT8 OVER 30 DAYS TERM9 NET 10 DAY~
CONDITIONAL WAIVER AND RE~ASE UPON
PROGRES~ PAYMENT
UPON RECEIP1 GY TH~ UNDER~IGN~D OF A CHfiCK F~M . KENKB. Z NC
· "~ 00 PENH~LL
(H 1 FIE SUM OF $ .................... t~r~c~ PAYABLE ~
AND WHEN T~E CHECK H~ BEEN' PROPERLY ~NOORSED AND ~S ~GEN PAIO BY THE BANK U~N WHICH IT i8 DR~'~N. THIS
DOCUMENT $1'iAU, e6COME ~FF~CrlVE TO R~LEAS~ ANY MEC~NIG'S LIEN, STOP NOTIOE, OR ~ND RzQliT THE UNDERSiGNED HAS
ON THE ~OB OF
. ~ZGYPRE .FONT~N~
~oc~, ~ ..............................................,~ ~,,~,;~ ........................
TO THB FOLt.OWJNG ~XTENI'. THIS R~EASE COVERS A PR~R~ PAYM6NT FOR L~O~. SSRVlgES, EQUIPMENT. OR MATERIAL
BY ~E CLAIMANT IN ~15 R~L~A~ ~IS RELEASE ~ ~Y M(e~IC'S M~N, 5~p ~, OR tOND RIGHT 8~ ,L ~ ~mi~ISE AFFECT Tffi CONTACT RIGHTS.
NOTE; THI~ ~CUMENT ~8 IMPORT~T t.~O~ CONSEQUENCES; L,~QAL CONSULTATION WITH
~ USE OR ~ODIFICA~ON, CIVIL BODE 9ECTION ~2 (D) { 1), ~.,~.~. ~.
1026 Callmesa BIrd. ste 4 N CONTRACT # 9216
P.O,9OX 831
Callnlesa, CA, 92320 DESCRIPTION OF WORK: continue ImpoFi: / export operation to repair settlement
(909) 795-2568 - fax (909> 795-1840 MobiliZe water truck and 6844 Koehrlng & WA450 loader
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNT6 GROUP LABOR HOURS RATE AMOUNTS
01103 Koehring 6644 hvd. excava 5.5 1 95.12 $523,16 18 SUPERINTENDANT kEG 8 $29.77 $238.16
01108 PC220LC-3 excavator 10 I 43.15 S431,50 O.T
02208 WA-a50-1 wheel ioader 1 1 66.86 S86.88 23 OPERATOR-B kEG 8 $33.49 S287.92
02201 WA"450"1 Wheel loader 6 1 66.86 S401.16 230 OPERATOR-8 O.T 2 $45.44 $90.88
22742 2500 Chevy P.U. 8 1 6,17 $49.36 23 OPERATOR-~ REG 8 $33.49 $267.92
16699 LN800. 3800 gal. Water truc 4.5 1 15.99 $71.96 230 OPERATOR.~ O.T 2 $45.44 S90.88
03119 15508 Rubber tire backhoe 8 1 18.73 $149.84 10 LAB-GENERAL kEG 8 S26.12 $208.96
02253 John Deere JD-210C skip Io 8 I 10.76 $86.08 100 LAB-GENERAL O.T 1 S34.42 S34.42
10 LAB-GENERAL BEG 4.5 S26.12 $117.54
O.T
23 OPERATOR-8 BEG 5 S33,49 S~67.45
230 OPERATOR-~ O.T I S45.44 $45.44
kEG
O.T
kEG
O.T
kEG
O.T
kEG
O.T
REG
O.T
kEG
O.T
kEG
O,T
kEG
O.T
TOTAL S1,7/9.92 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOUm Price EXTENDED O.T
kEG
O.T
REG.
kEG.
West Burn PIpe & Supply 43.08 $43.08 O.T.
Dalton trucking 555 $355.00 Sl,529.57
Engeiauf Rental( dump fee 350 $350.00
West Burn Pipe & Supply 107 $107.00 ADDED %- SEE SP PROVISIONS CAL 0.1747 S267.22
Total material & suppliers 5855.08 SUBSISTENCE
TRAVEL
WORKBYOTHERS HOURS NU, UNITCOST EXTENDED TOTAL COST OF LABOR $1,796.79
Tecl Cheek trucking 8 1 S59.26 $474.08
Ted Cheek trucking 8 1 S59.26 S474.08 TOTAL COST OF EQUIPMENT Sl ,779.9?
Ted Cheek trucking 8 I S59.26 S474.08
Terj Cheek trucking 8 1 S59.26 5474.08 TOTAL COST OF MATERIALS S855.08
Transfer#1 I I $385.19 S385.19
MARKUP ON LABOR COST 3LM 0,15 $269.5:2
MARKUP MAT, & SUPPLIERS 3LM 0.15 $128.2B
WORK BY OTHERS $2,281.51
MARKUP ON SUBCONTRACTORS 3SM 0.15 $342.23
TOTAL S2,281.51 TOTAL THIS REPORT $7,453.:50
DATE DATE
i(ENKO
NOTICE OF EXTRA WORK
CONTRACTORS
Please issue a written reply A.S.A.P.
~t; Arrant.ony
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator~GZ/~X'~/(ey.,,.A,~ dl_lOS ..,~,~" steel Pm~
Excavator ~G ~O K=~u ol-/o8 /~ Rock Truck
Crane Scraper
Loader ~R ~b ~8~ d2'~O~ ~ Box Blade ~a~
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewstaring System
Compactor
Trench Box ~BOR USED Hours
Bedding Tub ~ ~p
A~ co~p. ~L ~p ~ ~L ~. ~ /
Generator
Pick Ups "
Fork-lift
Forks
Water Truck ~OOO ?~L .1~,~ ~ MATERIAL USED
/ Vendor or Sub Type Quantity
Water Truck
Other
Other ~e~%p-~ppk,~"~CP m~,~
Other
Owners Representative Superintendent or Foreman
Inspector must sig~ this report dailyl
Signature verities equipment and labor time only, not merit of claim Cobb's 7~52318
Form 5, Rev. 10-~2
- DUMP TRUCK FREIGHT BILL
.. ~,:~;,,~F~':' HOURLY - ZONE - TONNAGE
~ T,~~'' ,.,,
...... BILL NO.
CITY
CONSIGNOR
,' TAG NO. WEIGHT COMMODITY AnnwE DEPAgT A. ,,~
~p'.. :~sp~T' ~':: ~'-
~.::: ::.< ....... . ...........~... ~-.:~,
,:;... ...... . ~: :::.-~..,-.:
[] NON~
: TRUCK TRACTOR ~ BOTTOM DUMP DBL START DRIVING ARRIVAL T~ME AT DEDUCTIBLE TIME
' ~ T ANSFE~ TIME LAST DUMP LAST SUB TOTAL
~ 3 AXLE ~3 AXLE D ENO UNLOAOING RUNN~NO TIM~ NE ri~ YI
x o~ o~
~ ~ ~.cv. c ~.~ ~c~.'~c~,~ ?.E = ,~t T~E ~of DAY OF ~E ~ O~O~ D
........... , ~ ~
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO,
~,,,,%~,,~o,,,o,~,ov~R. 7"42'/__Xu./ D~T~/-- _.~'Y'_.<' A'0252244
TRUCK T~ACTOR ~ BOTTOM DUMP DBL START ORiVING AR T~E AT TIME .
r~n~s ~ s~rc~ :H~RGE O~ ~'~ ~ ~ ~ PUBLIC ~[LITIES COMMItION RE-
D ~ ~ccou,~ ~AST ~UE ~ U~YS ~ QUIRES PAYME~
X ssssEo FOR THESE
A~O~LLCOSTS?,~TA~SE~nCUANYPRCCE~Dr~S C~RGES NOT ~TER T~N ~E 25th
. ~sov~ C~R~Ea ,C~ .vO,~ ~Ng ~C~ TH~ A~ DAY OF ~E MOth FOlDiNG DATE
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
~'.~"" ~":~'~.-~.-~' BILL NO.
QTY
CONSIGNOR CONSIGNEE
OR BOX OR SOX
CITY/STATE/ZIP CITY/STATE/ZJP
~ · - ::~, :.~- , - ~ , . .
,,;,. - ~.: -.-,,, ~,:,~ ~ ~ ~.~I~ ~ , ~;~,. ,. -
TRUEK TRACTO~ D BOTT ~ DUMP DBL
Q 2 A ND DUMP SEMI
~ 2 AXL~ ~RrP ~ s
~ 3 ~XLE
HOURLY - ZONE - TONNAGE
CITY '
CONSIGNOR CONSIGNEE
~ ,t~;: ~-s~- ~ "':' '~ ~ ~ · ....
?~:. - . . = , ,
~:~ 3 AXL~ ~ AXLE ~ ~ND UNLOADING RUNNING TIM~
X AsavE
· 02-10-1995 12:22PM FROM 909 245 4424 TO ?951840 P.OI
" ~ ~.Z':z°""''~' ~.~
~...~- ~,/ ,~/:~-~. C- 0020152
, . .:. ... ..... . ~;
ENGELAUF ~UCTION SPECIALTIES
G.W. ENGELAUF 5610 M~4/IEEr ® P.O. BOX 3708 J.R. ENGELAUF
:~ CA 92519
ROAD BASE · R'O CI~: , FILL DIRT · RECYCLING
CUSTOMER: //~
TELEPHONE:
ADDRESS:
"'
LOA~S ~ IDAD~ OUT~
CAS~
B¥~ J~ ,,. ,. ' ......
CHARGE: ':- 'f' TOTAL:
ENGELAIdF CONSTRUCTION SPECIALTIES
901g~4-1332
5610 MARKET STREEf. P.O. BOX 3708
G.W. ENGELAUF RIVERSIDE,,GA 92519 3.R, ENGELAUF
ROAD BASE ' ROCK' DIRT · RECYCLING
CUSTOMER: ,,
/, ,
DATE:
TAXABLE: -~--
CASH: ~ BY: ;-
CHECK: ------' " --'~ ,
/ f ¢ TOTAL: '
ENCSLAUF ~ 7 5 ~ 5
G.W. ENGELAUF 5610 MAFI~,' ~: .... J.R. ENGELAUF
ROAD BASE
ADDRESS:
MATERIAL: ': ,' z6/'/z'( - ,~.,
, /
LOADS IN~ /
TA~BLE: ~ DATE:
CASH:
CHECK:
' "' ENGELAUF CONSTRUCTION SPECIALTIES
909-68,1332
5610 MARKET STREET · P.O. BOX 3708
G.W. ENGELAUF RIVERSIDE, CA 92519 J.R. ENGELAUF
CUSTOMER: / '% C7- '/L ~ TELEPHONE:
ADDRESS:
f, (~._ .f~:' ~ ~ TRUCK LIC. #: ~)'L/''/() "'~/' '/'-'~"
MATERIAL: ~ ( ~_i ~ 2-
LOADS IN: ,/ LOADS OUT:
TAXABLE: .~ DATE:
BY:
CHECK:
ENGELAUI'C~' ~''+' UCTION SPECIALTIES 7
· .~
5610 ~. P.o. BOX 3708 J.R. ENGEkAUF
.... ',
sad sAs · ROC$_;. F#U. t~mT · n cY
~i;71 " """ ~' E CLING
CUSTOMER: ~ ~ TELEPHONE:
ADDRESS:
MATERIAL: ,-";/'~.///2
~ ,, LOADS OUT:
LOADS IN: / ~<~':': J,
~ DATE: /
TAXABLE: i
CASH: ;~ BY:
CHECK:
":' ~5 ,'
DATE INVOICE NO. P.O. No,. CHAdGEe CREOmTS '~ALANCE
........................ ~ ""'~'~' ' ~ '/ .... BA~NCE~D. ~ .6,175.90
12-15-9~ 211.98 ~ons ~2 ~se 572.35 6,748.25
tax 4~ .36 6~ 792.61/
12-16-94 120.OS ~ons ~2 base 324-13
tax 25.12 7,141.
i2-20-9~ 2~4.98 tons ~2 BASE 25672 661,~
' TAX 9~09-172~ 51.26 ' 7, BS4. S6
1-2-9~ PAID ON ACCOUNT 3~876.3~
1-19-95~ 221.65 toms ~2 base 598.45 4,578.64
J ~ax 46,38 4,625.02
1-20-9~ 350.8~ ~ons ~2 base g~7.26 ~572,28
J C~x 73. ~ 1 5 ~ 6¢5 .'6 g
1-23-9 318.98~ ~o~e ~2 BASS ' 861.24 6~506.93
1-27-95 ~517 1 load DATE . ~.>%~ "' 50.00 6~ 73,68
, · - 50.00
1-27-95 ~ ~ 1 load 6~723.68
1-27-95 ~1.1 load ~NOOR ~ SO.OC 6,773,68
, ~8.. o
""' 6~ 23.68
1-27-95 '~; ...50.00' 6~873.68
i-27-9~ 7520 1 bad ~'., ~"'~ ~50.00 6,923,68
1-27-95 7523 ~ Zoad Q~. 6~973.68
1-30-95 754~ Z load AC~I"' '3~' ~,o23.68
1-30-95 75~5 i load PH~ h2~": ;%~50.O0 7,073.6a
1-30-95 754B i load PAY,_ -.- 50.00 7~123,68
1-30-95 75~9 1 load "'~ "' ..... 50.00 7,173.68
1-30-95 7551 I ioad ~ 50.00 7,223.68
1-.10-95 7555 i load S0,00 .7~273.68
1-30-95 7556 1 load 50.00 7,323.68/
1-31~95 7564 1 load 50.00 7~373.68
1-31=95 7562 1 load 0 7~473,68
1-31--95 7560 1 load ~C~5~ 0 7,573.68
1025 Callmesa BIVd. ste 4 [~ CONTRACT # 9916
P.O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: continue Import; / export operation to repalT settlement
(909) 795-2568 - fax (909) 795-1840
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01103 Koehrlng 6644 hyd. excava 10 95.12 $951.20 18 SUPERINTENDANT REG 4 S29.77 $119.O8
01108 PC220LC'3 excavator 10 43.15 $431.50 160 SUPERINTENDANT O.T 2 S39.90 $79.80
02206 WA-450-1 Wheel loader 9 66.86 $601.74 23 OPERATORs9 REG 8 $33.49 $267.92
02201 WA'450'1 wheel loader 6 66.86 $401.16 230 OPERATOR-8 O.T 2 $45.44 $90.88
22742 2500 Chevy P,U. 6 6.17 $37.02 23 OPERATOR~ REG 8 $33.49 $267.92
16689 LN800. 3800 gal. water truc 3 15.99 $47.97 230 OPERATOR~ O.T 2 $48.44 $90,88
23 OPERATOR-8 REG 5 $33.49 $167.45
230 OPERATOR-8 O.T 1 S45.44 $45.44
10 LAB-GENERAL REG 8 S26.12 $208.96
100 LAB-GENERAL O,T 1 S34,~,2 $34,42
12 PIPELAYER REG 1.5 $27,77 $41.66
120 PIPELAYER O,T 0.5 S36.90 S18.45
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S2,470.59 REG
O,T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOU~ PriCe EXTENDED O.T
4 Laymot broom(hour) 4 22.63 $90.52 REG
O.T
REG.
REG,
O.T.
51,432.88
Engelauf Rental( dump fee 300 $300.00
ADDED % - SEE SP PROVISIONS CAL 0.1747 $250.32
Total material & Suppliers S390.52 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU, UNITCOST EXTENDED TOTAL COST OF LABOR $1,683,17
Ted Cheek trucking 11 I $59.26 S651.86
Ted Cheek trucking 6.4 1 S59.26 $379.26 TOTAL COST OF EQUIPMENT S2,470.59
Ted Cheek trucking 6 I $59.26 $355.58
Ted Cheek trucking 6 1 S59.26 $355.56 TOTAL COST OF MATERIALS $390,52
Ted Cheek trucking 10.3 1 S59.26 S610.38
Ted Cheek ~.ruckleg 8.2 I $59.28 $485.93 MARKUP ON LABOR COST 3LM O.15 $252.48
MARKUP MAT, &SUPPLIERS 3LM 0,15 $58,58
WORK BY OTHERS $2,838.55
MARKUP ON SUBCONTRACTORS 3SM 0.15 $425.78
TOTAL S2,838.55 TOTAL THIS REPORT $B,119.6B
NOTICE OF EXTRA WORK
CO NTFI~EIkCTORS
V Please issue a written reply A,S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make b Model Number Worked
Crane Scraper
Dozer Lowboy Tractor
Dozer ~owboy Trailar
Blade ~amr Tanker
Trench Box ~BOR USED Hour~
Trench ~ox
Generator
Forks
Wamr Truck ~l~nn I~L ~:~g~ ' 3 MATERIAL USED
Other t '
Other
Other
Owners Representative Superintendent or Foreman
Inspector must sign this rapoR dailyl
Signature varifies equipment and labor time only, not merit of claim Cobb's 7952318
Form 5, Roy 1~92
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE ~ TONNAGE
BILL NO.
CONSIGNOR
-. . . ,~;.~ , .-,,~
TYPE OE DUMP .tRUCK ::QUIPMRN'r
REPORTING TIME ENDING TIME TOTAL TIMe TOTAL TONS
TRAILER(S)
[]NONE7.'oo 6;oo
[] BOTTOM DUMp DBL START DRIVING ARRIVAL rIME AP DEDUCTIBLE TIMe ACCESSORIAL OTHER CHARGES
TRUCK TRACTOR [] TRANSFER T~ME LAST DUMP LAST
[] 2 AXLE [] 2 AXLE ~ DUMP SEMI TRiP TRIP
~ 3 AXLE ~AXLE ~ END UNtOAOING ~UNNING r~e NET TIME
~RmER '. ' ;~B~'%C~Ofig~:2~T,~~ ~L~tfSA~ PUBLIC UTILITIES COMMISSION RE-
X p~RM~D~URTCCSTS ATfC~NE/FS~$. QUF ES ~ ENT OR THESE
DmVE~ SI · o~%~;:_%~'~:=~2~,~ CHARGES NOT LATER THAN THE 25~h
ORRrER A "~~~E C~"~F~:~ ,vd~ ~e =c~ r~E ~a~vE DAY OF THE MONTH FOLLOWING DATE
CONS,ON e'.~" . t ]~N~,CN~X"';~':AP,,E~S~,O.?%~%~:: ...... R P.YM F
DUMP TRUCK FREIGHT BILL
UNDERLYING
CONSIGNOR ~ONSIGNEE
STREET
OR BOX STREET
OR BOX
CffY/STATE/ZJp C;TY/STATE/ZlP
:, gv,
,.. ~ .. ~ ~. /~),,,
~ ~AXLE SE~ T~rP TRrP y r ~B tOTAL
~ ~ ~- ~2~G~ oF ~,~ ~,LL B~ A~ PUBLIC UTILff~ES COMMISSION RE-
~CR '~E ;~:~EH~T A~IS~ =RQM ANy
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
..~:~.~,,.~--~
". "'-~: , _:.,:. BILL NO.
CITY
OR BOX OR BOX
II ·
- ,~.~.~;,..
· ./~ ,
-::~
'tYPE OF DUMP TRUCK ]QUIPMEN'r
TRUCK TRACTOR [] SOT OM DUMP DBL START DRIVING b. Rt ,~. 'IME AT DEDUCTJBLE TIME
Q 2 AXLE ~ DUMP SEMI T~IP ' =~;P SUB TOTAL
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
· , ,">~,'. ~.:.~" .~,.: ;, BILL NO,, -
, ~. c/~ ~ , /-.%)- q'~ A-0252712
:'~ ~- .,' - . ~5~ n~
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE.-,TONNAGE
, BILL NO.
r",~'~,,~,~,~E'- 7"',-,~' .r~.~ ~,_/,2~, ~.,?.,~,EA- O ~ O g 2 ~ 2
.... - ' ' ....... , ' :," ""::, ' "' c
-- .,H~'
· TYPE OF DUMP TRUCK ~QUIPMENT
ENDING TIME 0TA TIE TOTAL TON8
TRUCK TRACTOR BOTTOM DUMP DBL s ING A~RIVAL TIME AT DEDUCTIBLE T~M~
~ END DUMP SEMI /R~P TRIP
END ~NLOA~NG RUNNING TIME NE~TI~ ~
~ ~RRI ' TaPUS A SE~S SH~"GE :" f'~. W~LL S~ AS- PUBLIC UTILITIES COMMISSION
QUTRES pAYMENT FOR THESE
CHARGES NOT LATER THAN THE 25th
DAY OF THE MONTH FOLLOWING BATE
OF THIS B4LL.
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO.
CITY
STATE Z;P TRAILER~
PT. OF ORIGIN
TYPE OF DUMP TRUCK ~QUIPMENT
TRAiLER(S) REPORTING TIME ENDING TIME TOTAL TIME TOTAL TONS
[] NE ~ / //} O ACCESSORIAL OTHER CHARGES
TRUCK TRA TOR OM DUMP DBL
~ TRANSFER TIME LAST DUMP LAET 5U8 TOTAL
~ 2 AXLE XLE ~ END DUMP SEMI TRIP TRIP
~ 3 AXLE -~ 3 AXLE ~ END UNLOADING RUNNING tiME NET TIME e ....
DR~ ATURE , r: ....... , ', T~ ~ CHARGES NOT LATER THAN THE 25th
~' E~;~Av~ Co~s~nvc~o~ SPeCiAlTieS
~ ~8~1332
:. G.W. ENGE~UF 5610 MARK~ STREET · P.O. BOX 3708
:~. RIVERSIDE, CA 92519 J.R. ENGE~UF
::' ROAD BASE · ROCK · FI~DIRT · RECYCUNG
'~ cusTo~En: ~~/~ ~/~ ./~EEPHO.E:
:~: ADDRESS:
~: . ~ ] .1.' TRUCK UC.
::~ MATERIAL: ['/.~:' ,, ~; ,/~
;:-LOADS IN:' LOADS OUT:
~..
DATE: -
BY:
:,: ]~NGELAUF CONSTRUCTION SPECIALTIES
909-684-1332
G.W. ENGELAUF 5610 MARKET STREET * P.O. BOX 3708
RIVERSIDE, CA 92519 J.R. ENGELAUF
RO BASE · ROCK · FILL DIRT · RECYCLING
:: CUSTOMER: ~'~;~ · ,c - /..-'~2 TELEPHONE:
~-. ADDRESS:
~:: <Y~ / LOADS OUT:
:? .,."
~ T~BE: __ DATE: /,
' "~ '~i e~UF CONSTRUC~ON SrnCnnTms 7 5 5 3
;' ~ ' *: ';; 909~8~1332
~ ~10 MARKET STREET * P.O. BOX 3708 J R ENGE~UF
;:::~:'. RIVERSIDE, CA 92519 ' '
., , '~ ~ TELEPHONE:
BY: ~ ~ __
ENGELAUF CONSTRUCTION SPECIALTIES
D09-684-1332
G.W. EENGELAUF 5610 MARKET STREET · P.O. BOX 3708
RIVERSIDE, CA 92519
~ ~,.;.:. J,R. ENG~_
ROCK ° FILL DIRT , RECYCLING
CUSTOMER: ~//~,/
ADDRESS: \ ~: ~ TELEPHONE:
LOADS ~N /
LOADS OUT:
T~BLE: '
:~:~": DATE: "'/'
cAsH: __
CHECK: __ ,~ BY:
CHARGE: ~"g'~ ,~,
KENKO, IrlC. EXTRA WORK RT 'ORT e .2/1,93
1025 callmesa B[Vd. ste 4 FONTANA CYPRESS"' CONTRACT # 9246
P.O.BOX 834
Callmesa, CA. 92320 DESCRIPTION OF WORK: Repairing settlement
(909) 795-2568 - fax (909) 795-1840
I RS-07 I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU~ RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01103 Koehrlng 6644 hyd. excava 9.5 I 95.12 $903.64 16 SUPERINTENDANT REG 4 $29.77 $119.08
01108 PC220LC-3 excavator 9 1 43.15 S388.35 160 SUPERINTENDANT O.T 2 S39.99 $79.80
02206 WA'450'1 wheel loader 9 1 66.86 $601.74 23 OPERATOR-8 REG 8 $33.49 $267.92
02201 WA-450'1 Wheel loader 4 1 66.86 S267.44 230 OPERATOR-8 O.T 1 S45.44 S45.44
22742 2500 Chev¥ P.U. 6 1 6.17 $37.02 23 OPERATOR-8 REG 8 $33.49 $267.92
16689 LNBOO. 3800 gal. water true 2 1 15.99 $31.98 230 OPERATOR-8 O.T 1.5 $45.44 $68.16
23 OPERATOR-8 REG 4 $33.49 $133.96
O.T
10 LAB-GENERAL REG 8 $26.12 $208.96
100 LAB-GENERAL O.T I $34.42 S34.42
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S2,230.17 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Hours Price EXTENDED O.T
REG
O.T
REG.
OWNERS'S REP.: CONTRACTOR'6 REP.: L~ C/2~
Sinnature verities equipment end labor time only, not merit of claim co~'s 795-2318
NOTICE OF EXTRA WORK
CONTI:IA, CTORS
Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make b Model Number Worked
Loader ~ fSD ~%U OZ-ZO~ ~ Box Blade
Oozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewstaring System
Compactor
Trench Box ~BOR USED Hours
Pumps FAd ~p ~ I 7Zr= ~ ~'~//~.
Pick Ups 3/~ F Z~O ZZ'7~Z ~ ~to~ ~
b.
Pick Ups
Forks
Water Truck ~OOO7. L. IG-~9 2 MATER,~ USED
Vendor or ~b Type ~anti~
Water Truck
Other
Other
Owners Representative Superintendent or Foreman
Signature veri~ee equipment end labor time only, not merit of claim 8
DUMP TRd~, .~EIGHT BILL
HOURLY ~ TONNAGE
~, , BILL NO.
CONSIGNOR Ke~O .-L~" ~E 1~,~
· ~: . , .=,jj~:,, ~' .~' "'
:L-~.~j' iN=~'. ~~".-m-= =s~....:,,
~ .~.,, ~,~.~~ ~-oos48oo
,-: ~:i-'~.L-~.~,7~.: ~,:~../3 ._~;
'~,~ ~'z'~,:~ '~ ~ ' '.:,. ~0 ";-: ~. -~ ..
:~,~. :~ ·
'~' ""11':''~": ' 1 i':~-'
' "' """ =%"""". _..~~~ '~ :' Z' ' '
~ . ' ~2C~ZS-e=2~T%~ PUBLIC ~]UTIES COMMISSION
"~ ~' ~ ~ ~T~F~%~:~T8. AmRNEY F~=3 QUIRES PAYMENT FOR ~ESE
St' ,' ~';~E ZL~~'~% ~° '~ CHARGES NOT LATER THAN TH~ 25r~
~"' 038816
---" -~ ';,~ ::./' -.,~,c,,:- 1
CITY/STATE/ZiP '.
~:~ TAG NO. WEIGHT COMMODITY J 'ARRI~E j J ' ~ ' =
TRUCK TRACTOR ~ BOSOM DU~ D~ s NING I~ T~8 AT
~ TRA~FER ~ ~ ~ ~ ~ ~ TOT~
~ 2 AXLE ~ 2 ~LE ~ END DU~ S8~ ~ e:
, ~ 3 AXLE B 3 AXLE B ~ :' :' '
DUMP TRUCK FREIGH:T BILL
HOURLY - ZONE - TONNAGE
BILL NO.
CONSIGNOR CONSJGNEE
T1RAI. ER(5) .EPO.TINO riME/4 ~1 ENDING Tl~)e jD/Jf TOTAL TIME ?OTAL TONS
TRUCK TRACTC~ [] BOTTOM DUMP D6L , ACCESSORIAL OmER CHARGES
,I~ 3 AXLE [] 3 AXLE U E~ bhtC~: ~,S 'rbl, l'lll'4G TI,Vf NET TI,V.E
X
O, RmER .~:.~.t3~=''::' :':=G~ :F If.%,w,D~v~'~ PUBUC UTIMT1ES COMMISSION RE-
X~ ~:"~""""-~';":-~:'!:~:"-"'~-~s~ ~E~s. QUIRES PAYMENT FOR THESE
DRIVER S - / ' L~'~'~:T~_::_(:~y$~.~CM.~Y~P~ET%C~~ CHARGES NOT LATER THAN THE 25th
FEB-10-1995 15:34 HOLLIDRY ROCK/TRKG. 909 949 6315 P.02
"HOLLIDAY ROCK COMF,~Y, INC, i : i
Upland, C~llfomla 91786 '; .... ;...::.~,:.'~
~ ~ o2/o~/95
~EN014
~ OF:
. m
~LD~: ;
KENKO, INC. ~<ENKO,
1694 9lET AVE. N.E. ;~OB- OYPRE98 AVE. SEWER
BLAINE HN ~449 m,~.O.2762 CONT~ 9216
-
RC:H COLD MIX ASPHALT : 2~ TON 17.
RCM OOLD MIX ASPHALT ~ 60 TON 0.177 10.62
ALINDA AR FREIGHT, LINDA TRUCKING 2~ TON 5.060
AL~NDA AR FREIGHT,LINDA TRUCKING: 60 XTN 0.051 3.06
TOK 10950
PAYMENT IS MADE BY lrtH OF MOI~H POLLOWINa NlttCHAgw., VOq-' ~ D.dJi)iX~'r THtl PLSOOUNT :;tiOWN ABOVE. PLEAISE PAY F R0M
KENKO, Inc. T tHu. 2,2,99
1025 Callmesa B[vd. ste 4 N CONTRACT # 9216
P.O.BOX 831
Callmesa, CA. 62320 DESCRIPTION OF WORK: Repair settlement ( Paving / general clean-up Of Elte)
(9091 795-2568 - fax (909) 795-1840
] RS-08 ]
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP ~BOR HOURS RATE AMOUNTS
01103 Koehrlng e644 hyd. excava 5 1 95.12 S475.60 15 FOREMAN REG 6 $28.77 $172.62
01108 PC220LC-3 excavator 8 I 43.~5 S345.20 150 FOREMAN O.T 2 $38.40 $76.80
02206 WA-~SO-1 wheel loader 9 1 66.86 S601.7~ 23 OPERATOR~ R~G 8 $33.49 $2~7.92
22742 25~ Chew P.U. 8 1 6.17 $49.36 O.T
16689 LNBO0. 3800 gal. water truc 2 1 15.99 S31.98 23 OPERATOR-8 REG 8 ~33.49 ~267.92
02253 JOhn Deere JD-21~ skip Io ~ 1 10.76 S43.04 230 OPERATOR-8 O.T I S45.44 S45.44
10 LAB-GENERAL REG 8 $26.12 S208.96
REG
O.T
REG
O.T
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
O.T
REG
O.T
O.T
TOTAL S1~546.g2 REG
O.T
MATERIAL AND SUPPLIERS REG
E~ENDED O.T
INV. NO. SUPPLIERS HOURS PrIce $18~.04
3 Cat 12 G blade (hour) 4 40 $1~0.00 REG
4 Laymot broom(hour) 8 22.63 O.T
REG.
REG.
Prime equipment 23.55 $23.55 S1,074.08
Holllday Trucking 258.6 $258.60
Dalton trucking INC.1/30/95 ADDED%-SEESPPROVISIONS CAL 0.1747 S187.64
Total material & suppliers S623.19 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNIT COST E~ENDED TOTAL COST OF LABOR Sl,261.72
TOTAL COST OF EQUIPMENT Sl ,54~.92
TOTAL COST OF MATERIALS $623.19
MARKUP ON LABOR COST 3LM 0.15 S189.26
MARKUP MAT, &SUPPLIERS 3LM 0.15 $93.48
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT ~3~714.57
NOTICE OF EXTRA VVORK
CONTRACTORS
Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EO. UIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator ~ 0 ~+~ O/'/~ ~ Rock Truck
Crane Scraper
Loader Box Blade ~ ~
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewstaring System
Compactor
Trench Box ~BOR USED Hours
Trench Box
Bedding Tub ~. (~p 23 ~""'3
Pumps
Water Truck ~n ?. ~ ]~'~e~ 2 MATERIAL USED
Vendor or Sub Type Quantity
Wa~er Truck
Other
Other
Owners Representative Superintendent or Foreman r
Inspector must sign this rapoff dailyl
Signature verities equipment and labor time only, not merit of claim c0 -
, . ~ ~ Terms: net upon receipt,
:.' .,}. ~"-~..~,~,
"t's'.il~f] ~}; ~ ~;s'~t..Zi~)E~S~ ;:..,, " ,A..- ." ';.;'~
'.: '.~r ' '~F.i · , :.,'b:..r.:.
..~.~:.~. · .~ ~.Z.
· ~',~, '7',~-.ze~,~ ...,;. .'~ ~' ..'."t.:'C'~"
f~ . ~~,.
_..;~_~.~.~:.~-:~,,~' ..~.~,~, ~...:.C..:'..~..,...~.~_.' ... ..
;';, 't.., .....,...
. . . ...~,~'...- .~,. '(~..~;~.:~ "~ ....~: .....> .: ~,,
..." ........ '~*~, ·. '~s: '/.~: ·
.
, ..
Waiver provisions. Scaffold a~ s~old a~essori~, barri~des and ~de ligh~ t ~ver~ by Waiver ~U ;~ }"~)Y~ .
L
WEIGHMASTER CERTIFICATE
THIS IS TO CERTIFY THAT THE FOLLOWING DESCRIBED COMMODITY WAS WEIGI-~,=__D,
MEASURED, OR COUNTED BY A WEIGHMASTER, WHOSE SIGNATURE IS ON THIS CERTIFICATE,
WHO IS -e~ RECOGNIZED AUTHORITY OF ACCURACY, AS PRESCRIBED BY CHAPTER 7
(COMMEIqCING WITH ~ECTION 12700) OF DIVISION S OF THE CALIFORNIA BUSINESS AND
PROFE~Sffi)NS CODE, ADMINISTERED BY THE DIVISION OF MEASUREMENT STANOAROS OF
THE CALIFOrnIA 0EPAR~ENT OF FOOD AND AGRICULTURE.
TRUCKING, INC.
DISOOUNT
CARTAGE
INC.
TOTAL
/ ~xiMu~ ~BEE STAND-By TIME
CUSTOMER COpY '.
FEB-10-1998 18:35 HOLLIDAY ROCK/TRKG. 909 949 G~i5 P.~
HOLLIDAY TRUCKS3, INC. ' ~ v
2193 W, F~ffilll Boute~ (~) 982-1~
Uplend, C~ffo~ 91786 ( ) 8~0
:
KENKO, INC, ~ KENKO, INC.
1694 918T AVe. N.E. ) 30B-aURUPA · GYPRE88
BLAINE MN ~5449 i P.O. 27742
HTZ ~ 3B 326 ~ ~ D ~ ' "
~02/02 10, 78
GM200 CONCRETE - 2, 0 SACK 10 YD8 24. O~ 240 · O0
TOK~ 1~1~
NE~.gALEB... . SPEOIALOHAI~GF-~ ffA'~T,~ OOIJN'I'Y.TAX:', GGUNE~TAX,
TOTAL P.03
EXTRA WORK 'YPORT Erl. 2 3 9s
KENKO, Irlc. FONTANA CYPRIL!~
CONTRACT ~ 9216
1025 Callmesa BIvd. ste 4
P.O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Repair settlement: ( Paving / general clean-up of site)
(909) 795-2568 - fax (909) 795-184o Demobilize equipment blade / AC roller / box blade / PC 220 / broom
WA 450 ~oader
RS-09 [
HOURLY EXTENDED HOURLY EXTENDED
No. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
02206 WA-450-1 Wheel loader 2 I 66,86 $133.72 16 SUPERINTENDANT REG 10 $29.77 S297.70
22742 2SOOCheV,/P.U. 2 I 6.17 S12.34 O.T
16689 LNBO0. 3800 gal. Water truc 2 I 15.99 S31.98 23 OPERATOR-8 REG 8 $33.49 $267.92
03119 1550B Rubber t:lre backhoe 4 I 18.73 S74.92 230 OPERATOR-8 O.T 1 $45,44 $45.44
02253 John Deere JD-210C skip Io 4 I 10.76 S43.04 10 LAD-GENERAL REG 8 $26.12 S208.96
100 LAD-GENERAL O.T I S34.42 S34.42
ES Equip. SuVeNntenUent REG 2 S35.39 S70.78
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
TOTAL S296.00 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOURS Price EXTENDED O.T
3 Cat 12 G blade (hour) 8 40 $320.00 REG
4 Laymot broom(hour) 4 22.63 $90.52 O.T
REG.
O.T.
REG.
O.T.
5925.22
Holliclay Trucking $3,675.98
CaI-Western Weed Control I 175 S175.00 ADDED % - SEE SP PROVISIONS CAL 0.1747 $161.64
Total mat:erlal & suppliers 54,261.50 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNIT COST EXTENDED TOTAL COST OF LABOR $1,086.86
TOTAL COST OF EQUIPMENT $296.00
TOTAL COST OF MATERIALS $4,261.50
MARKUP ON LABOR COST 3LM 0.15 $163.03
MARKUP MAT, & SUPPLIERS 3LM 0.15 $639.23
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $e,~146.61
OWNER8'S REP.: cONTRACTOR'S REp.:
DATE DA I I: ---
i(ENi(O
NOTICE OF EXTRA WORK
CONTFI~kCTORS
Please issue a written reply A.S.A.P.
Date of Work ~ ~
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make b Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader ~J/'~ +.<70 /,~,'.-.,.~o__ O?-Z__~ 2__. e.~k Ho~ ~C~/~
Loader Box Blade ~
Dozer Lowboy Tractor
Dozer Lowboy TraiJer
Blade Water Tanker
Compactor Dewatering System
Compactor
Trench Dox ~BOR USED Hours
Bedding TUb ~k. ~0 L ~. ~ /
Trucks
Light Plant
Generator
Pumps
Laser
Tamper
Pick Ups
Paver
Fork-lilt
Forks
Water Truck ~0~ ~C /~ ~ ~ ~ MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
Owners Representative Superintendera or Foreman
Inspector must sign this report dailyl
Signature verities equipment end labor time only, not merit of claim Cobb's'795-2318
MAR-O?-i995 10:41 HOLLIDAY ROCK/TRKG. 909 949 6315 P.83
.'~193 W: F~thlll eouleva~ :' . :._ ~(~)8~-~
~OF:
' KEN~O, INC,. KENKQ, INC,
16.94 91.ST AVE, .N,E, JOB- CYPRESS AVE, SEWER
:.'.;. '.BLA~ MN 5~449 p,0,2762 CQNT~ 9216
. / "~E~' ~ELOW JB 9297 0'2103195 36, 76
~B412.. 1/2 ~R'4~O ~PHALT 170 TON ~5.000
AR~ ~2 1/2 AR 4000 ASPHALT 62 ~TN O* 1~0 9,
FAHTI '% ' AR FR~GHT, HTI 28 TON 2,210
FAHTZ AR FREIGRT, HTI 46 %TN 0.0~2 1.0.1.
FAIVY AR. FREIGHT, IVY ~0 TON 2.210 110.~0."
FAIVY AR FREIGHT, ZVY 79 %TN Q.022' 1.74
F~LINDA AR FRE~SHTfLINDA TRUCK$NQ 94 TON 2.210 207.74
FALINDA AR FREISHT,LZNDA TRUCKING ~7 %TN 0.022 0.81
FDIVY ~ JOB STBY, IVY 30 MIN 1.2~0
F~LINDA AR JOB 8TBY,LZNDA TRUOK 25 MIN 1.250
TCK 2S729,267~2,26742~
. .' .26744,26748~49, 26754
TOTAL P. ~3
MAR-O?-1995 18:48 HOLLIDRY ROCK/TPJ<G. 989 949 6315 P.02
HOLLIDAY OGK COMP INC. '
., . . : '.; ~'...,..~ .
. . y
',..... ..' ' ~" .,. . . '. :., .' ~$ . ~ . . ',. . , .' . ..,.~ · .
AR412 ~/2 AR;'.~O~'Z~gPHAL~ ..... 25. TON 15'-0~ ~,00
FA ZVY . ' AR FRE~eH~ VY' , ~ 7; ~TN 0,022 1, ~8
.:' ; · . ,. .
...
IF PAYMENT Ig; MAOE BY IOTH OF MONTH I:OI.LOW~tG PURCHAGF~ YOU MAY OEDUGT THB ~IIBQQUHT SHOWN ABOVe,
PURCHASE ORDER T.~S N~SE~ MUST APPEAR o~ NO
,,~o..EsPo. DE.cE. ,HVO,CES. · P.O. 27638
SHIPPING PAPERS AND PACKAGES. ·
Ogi~g
o~=
0 INDIRECT ~BOR:
REASON FOR REPAIR:
~ ~ REPAIR SITE:
~ ~ T WORK ACCOMP. CODES:
w ~ ~ ~ MECH:
x ~
~ ~ ~ ~ VENDOR CONTACT
- i ~ ~ FOR '
Copies 1o: While: Minn. - Yells: Vendor - Pink: Stays in book Form 12 - Cobb's 795-2318
NG TiME RATE PER HOUR I~ulp NO. '
' APPRdVED ' ":'" ::" ':~ ' '-.
~ ...... / ....
:,: ,~- - ,
e485 E. SANTA ANA AVE. * RIALTO, CA 92376
ROCK CO. INC. Z4=.,~.~:~X.X..~.T;~.~:~,.~-:~--~.
~ ~ ~ ~GHM~R CE~A~
BY
~' r GROSS
1~,.]~ ~,'.iG ~.~ m~ r.h~ ~/e ~] ]OTIS. TARE
~ ' ': ~-:= :." L5 '~1' N~
;~ ' "~' ~ ~s 7(~8 ' S~ ~'..;~'~I TONS
" ' ' :~' -~e~ ~'~;.~ 'W, ~ TOTAL
]~ Q ;;F?~ 6l~8 790~ 5~7 %~%' TONS
1~ ~, ; 2~6~ ~,;V,p zn:e 5~ , ~3'~ LOAD
~ r ~ ~W5{~ ~.';~} ~ ~ ~[~ DRIVER
~ D ON
1
~ PMNT
;:~ ri~;~' = ~.~ L~ ARRIVE
~ - ~: JOB
',f~i"~n !}~. ,-' ~', I,!~ ~t ~;. ;F'~%~'~(7~ '~ .LEAVE
~. · ... DEMY
',~ '<.I:,":,', n..':'/', * ;. TIME -
' , APPROVED
?" .- :;~ "~ ~ ~ ~ ~DRIVER
REC'D
~.~., .. cus~o~.'s co~ .~ x '
A~J~ ~CK ~NS ~;~'~ PRODUff PRODUfflNFORMA~N CARRIER
TARE
TOTAL
{~, ~. ' ;90 G31~ 789~ 515 PA~ D ON < LL~' OFF
LEAVE ,
485 E. SANTA ANA AVE. * RIALTO,
BY ~_DE~
A~JJ~ , ~UCK ~NS I PRODU~ PRODU~ INFORMA~ON CARRIER
LIC. NO.
GROSS
' ~ ., , '~ ,~ , - T~t ~ TARE
· - ' TONS
8 t ~ . ,' 75~ ~ '~?~ ~ ~ ~ , ~ 86 ~ ~l TOTAL
LOAD
:' '~ .';C'~1 ~;'~ 7C~ ~ ~:~3 DRIVER
~ ON ~ OFF
· .... P~T
J r[~'~. ~r~, ~ 3~4, ~ L~S ARRIVE
' JOB
~ DE~Y
~.'i; :"V, .." ,'., VF:.. %' TIME
· ~ DRIVER :?
t~ ~ REC'D
x
~ '~;'~'~" CUSTOMER
REC'D
.... CUSTO~'~ COPY s~ X
485 E. SANTA ANA AVE. · RIALTO CA 92376
SOLD TO WBGHMASTER CER'nFP_,ATE
BY DEPUTY
~'.~'AC~J,,IOI ' ,I~RUCK T?~.t~?.:,..~/PRODUCT PRODUCTINFORMA'I10Nl CARRIER
L5 1.5 1.5 0,) NET
FVVD.
c~ ~ , ;ii0 &,".~ )76 5~G 0,186 TOTAL
[] ON 13-..OEF
PLANT
JOB
TIME
APPRovED '
t % CUSTOMER
CUSTOMER'S COPY BRYEC'D X ~
ROCK CO. INC.
BY
': LIO. NO.
GROSS
~.~ r~.~ ~'.1~ 3/8 ~, ~/~ ~ct ]()~r~ ~: TARE
~ ' ~ ~ ' ;,1~ ~)!~ ~, ~B ~ LOAD
m i 2 2'z7~ ~I) 7950
:r DRIVER
... ~ ~ ~ OFF
LEAVE
.,.. fiJT~. ~-~ 'l 3~. ~ L~, ARRIVE
;~ ~ JOB
' JOB
" , DEMY
EM"~3'~'', t~; ~ :~,," ,: 'TIME
?;~ ~- . - APPROVED
-,;~, . '~ "'~ ~ ~" DRIVER
REC~
'~ CU~OMER'S QPY BY ,.
HOLLIDAY
ROCK CO. INC.
-
ACC~'JJOe TeoCK P IN[Oq~!;~t{.., cARtage ~.,.
LIO. NO.
[~'~ ;'i',tFi!(~',m . !7!1 I ~it':,,.
GROSS
F~',.TH i~..]~~ t~ .'H~ ','U, fiHI:~ 1/~ ~1 T01~.. TARE
~,~:H) ~' 51~ ~ TONS
~ ' ~ ~ ~:~' ~STe ~- 513 .:'d~'. TOTAL
~ '~ ",
NO.
:0 ~ ?
LEAVE
P'~ ~'jP ~ 3~.1 ~ ARRIVE
' ' JOB :, ,
,
. ;G~E~'~ GOPY
~IOUITO c~4fy feb~ng
;.: C ' :, TONS ~,~,~ PRODUCT PRODUCT INFORMAlION CARRIER
TOTAL
ll)T>~ ffP: P!71,ffi L~ LEAVE
PLANT
D~LAY
;'. CUSTOMER'S COPY BY X "'
',""* "~ -';" INVOICE'3325':'
CAL'--W'¢STERN .,,= ,.,.,,
!,,0~ IOX
'r~LIFHOI41~ (ffi)
SERVING THE WE,STERN 9TA1~$ FAX (909) fl4,444l
TO · KENKO
1694 91 St: &ven~e
· NOtt;h East 91aLne, Ha, 55499
DATE SO. FT. DEBCRIIrrlON WIO NO, MILLS AMOUNT ~
2/~ ?,200 f~enn-h, C~prees AVe., ~on~a~a 10432 m~n. 115.00 :.~
P. O. ~27638
~ob f Cb 9216 ~
TOTAL*
i:..'., ". '~' 'i: : '~ ' ~ " ~ ....""
~-~' 1025 Carlmesa BIvd. ste 4 ~ N CONTRACT # 92'~6
P.O.BOX 831
CaJlrnesa, CA. 92320 DESCRIPTION OF WORK: Mobilize JCB 1550 and Cat CP 563 to Cypress Ave.
(909) 795-2568 - Fax (909) 795-1840
RS-10
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
20692 12 axle tractor and trailer ~ 1 130 $390.00 23 OPERATOR-8 REG 3 S33.49 $100.47
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $390.00 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOURS Price EXTENDED O.T
REG
O.T
REG.
REG.
O.T.
$'100.47
ADDED %- SEE SP PROVISIONS CAL 0.1747 $17,55
Total material &Suppliers SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNITCOST EXTENDED TOTAL COST OF LABOR S118.02
TOTAL COST OF EQUIPMENT S~590.00
TOTAL COST OF MATERIALS
MARKUP ON LABOR COST 3LM 0.15 $17.70
MARKUP MAT, & SUPPLIERS 3LM 0.15
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
NOTICE OF EXTRA WORK
CONTRACTORS
Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EGUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make ~ Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader Back Hoe '~'6~
Loader Box Blade
Dozer Lowboy Tractor
Dozer ..... Lowboy Trailer
Blade Water Tanker
CompacTor
Trench Box ~BOR USED Hours
Position WGrked
Trench Box
Bedding Tub
Air Comp.
Trucks
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
Water Truck
Traffic Control
Other
Other
Other
Other
Inspector must ~ign this report dailyl
Signature verities equipment and labor time only, not merit of claim 79E-2318
Form 5, Ray. 10-92
· EXTRA WORK P, EPORT ri. 17 95
.. KENKO, Inc. FONTANA CY~I~SS CONTRACT ,p 9216
1025 Callmesa 8[vcl. ste 4
P,O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Grind 365 LF x 13' wide. DIg exploratory holes (4) to
(909) 795-2569 - fax (909) 795-~940 top of pipe Cal<lng Compaction test at 2' Intervals (converse).
I RS-11 I
HOURLY EXTENDED HOURLY EXTENDED
NO, EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
11427 CP-563-Pad footvib.comp. 8 I 52.19 S417.52 16 SUPERINTENDANT REG 8 S29.77 $238.16
03119 15508 Rubber tire backhoe 8 I 18.73 S149.84 O.T
20692 12 axle tractor and trailer 8 I 130 $1,040.00 16 SUPERINTENDANT REG 8 S29.77 $238.16
160 SUPERINTENDANT O.T 1 S39.90 S39.90
23 OPERATORS) REG 8 $33.49 $267.92
230 OPERATOR-8 O.T 3 $45.44 $136.32
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $1,607.36 REO
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOURS Price EXTENDED O.T
REG
O.T
REG.
O.T.
REG.
O.T.
5920.46
ADDED%-SEESPPROVISIONS CAL 0.1747 $160.80
Total material &suppliers SUBSISTENCE
TRAVEL
WORK BY OTHERS Invoice UNIT COST EXTENDED TOTAL COST OF LABOR S1,081.26
EL-CO Contractors, Inc. 9109 S800.00 $800.00
TOTAL COST OF EQUIPMENT S1,607.36
TOTAL COST OF MATERIALS
MARKUP ON LABOR COST 3LM 0.'15 $162.19
MARKUP MAT, & SUPPLIERS 3LM 0.15
WORK BY OTHERS S800.00
MARKUP ON SUBCONTRACTORS 3SM 0~15 $120.00
TOTAL ' S800.00 TOTAL THIS REPORT $.~,770.81
NOTICE OF EXTRA WORK
CONTRACTORS
Please issue a written reply A.S.A,P.
o~v FF,', Oat.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make ~ Model Number Worked List Make ~t Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader Back Hoe "$CIS
Loader Box Blade
Dozer ...... Lowboy Tractor
Dozer Lowbey Trailer
Blade Water Tanker
comp.ctor CP g~ 3 /I'~Z7 8 Dewa~ering System
Trench Box ~BOR USED Hours
Air Comp.
Trucks
Pumps
Tamper
Pick Ups
Pick Ups
Paver
Fork-Ill[
Water Truck MATERIAL USED
Wazer Truck Vendor or Sub Type Quantity
Other
Owners Representative Superintendent or Foreman ~' ~~19~
Inspector must sign this report dailyl '
Signature verities equipment and labor time only, not merit of claim
El-Co Contractors, Inc. 9 7_ 0 9
1995 Nolan Street
San Bern~:,Jino, CA 92405
SOLD TO SHIPPED TO
/f'E,,~'/co. .Z' L, c_ _
STREET & NO. .~TREET & NO,
CITY STATE ZIP Y STATE ZIP
DATE
.. .KENKO, Inc, v EXTRA WORK' ,EPORT MD,.3 BO 3
1025 Callmesa BIrd. ste 4 FONTANA CYPRESS CONTRACT ~ 921E
P,O.Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK; Seal 365 If. of trench With cold mix due to rain
(909) 795-2568 - fax (909) 795-1840 forecasted this week.
I RS-12 I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
22 OPERATOR-12 REG 3 $33.78 S101.34
03119 1S50B Rubber tire backhoe 3 1 18.73 S56.19 O.T
REG
O.T
BEG
O.T
RBG
O.T
REG
O.T
BEG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S56.19 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Invoice I UNITCOST S580.76
EXTENDED O.T
HollldaV rock(cold mix) 10558 I 5~0.76 BEG
O.T
BEG.
O.T.
REG.
O,T.
$101.34
ADDED % - SEE SP PROVISIONS CAL 0.1747 $17,70
Total matedaJ & suppliers S980.76 SUBSISTENCE
TRAVEL
WORKBYOTHBBS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR $119.04
TOTAL COST OF BQUIPMENT S56.19
TOTAL COST OF MATERIALS $580.76
MARKUP ON LABOR COST 3LM 0.15 S17.86
MARKUP MAT, &SUPPLIERS 3LM O.1E S87.11
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $860.96
OWNERS'S REP.: CONTRACTOR'S REP.: //(~z (~4~
DATE "D:a~ri,,.,,,..
I(ENI(O
CONTRACTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EGUIPMENT USED Equipment Hours
List Make 8, Model Number Worked List Make ~t Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader ..... Back Hoe '~---~:)
Loader Box Blade
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewatering System
Compactor
Trench Box ~BOR USED Pours
Position Worked
Trench Box
MH Box
Bedding Tub
Air Comp.
Truck8
Eight Plant
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
Vendor or Sub Type Q~uantity
Water Truck
Traffic Control fl~ l h'd~7
Other
Othor
Other
Other
o,,,o, 7' "'
Owners Representative 0~ ~
Inspector must sign this repo~ dailyl
Signature verities equipment and labor time only, not merit of claim bb's 795-2318
Form 5, Rev, 1092
MRR-28-1995 :1.1:42 HOLLIDAY ROCI,(/TRi<G. 9~9 949 6315 P.02
· HOLLIDAY ROCK COM~,,NY, INC,
· "' 2193 W. Fooffiltl El~tevard (909) H2-1S53 V , somber ......
'~OLD TO: IHIP TO,'
KE'NK0, XN~, KENKO, XNC,
.'16'~.'919T AVE, N,E,. .TGit-. CYPREISEI AVE.
'~BL:AI.I'~IE HI~ '55449 P,..0~2762 .CONT# .9216
COLD HZX Ae/Prli;LT 24 TON 17,&50 423s60
.COLJ) .HTX I~c='.H/ILT 12 .~TN Oo
F'/tl~rZ f,R FIRElIMITs. HTI 24 TON 5.060 121,44
F*AHTZ AR.FRETGHTt HT! 12 XTN 0,051 0,61
TCK 12566
.,;,..:...:'TT",;.,,o.'[ '.. ,,....I .o.. I':,' X. I
TOTRL P.02
KENKO, Inc. EXTRA WORK .., PORT Tue.4,4,8s
1025 Caltmesa Blvd. ste 4 FONTANA CYPRESS CONTRACT ~ 9216
P.O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WOE J(; Be-excavate and compact 220 II=. of trench between MH'S B-19
(909) 795~2568 - fax (909) 795-1840 and B-20 and small area approx. station 69+20,
I Rs-13 I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01103 Koehrlng 6644 hyd. excava 8 1 95.12 S760.96 23 OPERATOR-8 REG 8 S33.49 $267.92
02201 WA-450-1 wheel loader 8 I 66.86 $534.88 O.T
11427 CP-563-Pad foot rib.coreD. 8 I 52.19 S417.52 23 OPEEATOR-B REG 8 S33.49 S267.92
16689 LNaO0. 3800 gal. water truc 8 I 15.99 S127.92 O.T
10 LAB-GENERAL REG 8 S26.12 S208.96
O.T
16 SURERINTENDANT REG 2 $29.77 S59.54
O.T
REG
O.T
REG
O.T
BEG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL Sl ,841.28 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Invoicel UNITCOST EXTENDED O.T
Performance Transportati I 420 S420.00 REG
O.T
REG.
O.T.
REG.
O.T.
$804.34
ADDED%-SEESPPROVISlONS CAL 0.1747 S140.52
Total material & suppliers S420.00 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS UNIT COST EXTENDED TOTAL COST OF LABOR S944.86
TOTAL COST OF EQUIPMENT S1,841.28
TOTAL COST OF MATERIALS S42B.00
MARKUP ON LABOR COST 3LM 0.15 S141.73
MARKUP MAT, &SUPPLIERS 3LM 0.15 S63.00
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THiS REPORT $3A10.87
OWNERS'S REP.: CONTRACTOR'S REP.: /ft. ~
DATE DATE
NOTICE OF EXTRA WORK
CONTRACTORS
Please issue a written reply A.S.A.P,
Equipment And Labor Documentation
EGU[PMENT USED Equipment Hour~ EQUIPMENT USED Equipment Hours
List Make b Model Number Worked List Make ~ Model Number Worked
Excavator Rock Truck
Crane Scraper
Loader Box Blade
Dozer Lowboy Tractor
Dozer Lowboy Trailer
BJade Water Tanker
Compactor C ~ ' ~/n ~ ~ //~ ~ 7 ~ Dewatering System
Trench Box ~BOR USED Hours
~ Position Worked
Trench Box
MH Box ~p ~ ~
Trucks
Light Plan[
Pumps
Laser
Pick Ups
Pick Ups
Fork-lift
Forks
Water Truck Y ~ Vendor or Sub Type Quantity
Other
Other
Other
Other uperlntendent or Foreman
Owners Representative S '
Signature varifies equipment and labor time only, not merit ~ 95-2318
~ Form 5, Rev, 10-92
,'"~ APR-12-1995 09:09 FROM PERFORMRNCE TRANSPORT TO 9?951848 P.02
H~W ~UL IPEC~!T '
9094~t~ ~O 2~
SERVING CONSTRUCTION, ' DATE: .4/04/95 , :.'
AGGREGATE & H~W IND~Iff
P. Oa ..
GU~TO~
~0, Z~C.
1G94 91~h AVE.
B~INE, Mi~SOTA 55449 ~: 53~2
...
P.U,C. REQU~ PA~ ~ I0 DAYS. [ [/2 % PER ~0. ~ ~COUN'15 P~I ~O DAYS.
" uu:~0." ........ ': ": ......"~,'~' .--~ ""
.... ... .':, ,! '%. .. · ..........
~ransport: 2-EXCAVATOr8 KOHERIN~ 6644
& KO~TSU PC 650 .:..
From: RI~RSIDI, MISSIO~
To; RIVIR8 ID~, ROBUDOUX & AV~OH
Trucking::21 40J-42T 2.50 hours at 1.~5.S0 ~1Z~50
21 40J-42T 3.00 105.00 315~00
0~:00
Escort: 12 2.50 '.~5,00 87.~:5~
12 .. 3,0~ 35.00 105,:00
,':O~OO
Permits: ANNUALS
Other: . . .
Please make ohKk payable ~d se~ ~ml.anCe ~: '..
TOTAL P,~
EXTRA WORK r PORT
· ,' KENKO, Inc. FONTANA CYPRUS CONTRACTS9216
1025 Calimesa Bird. ste 4
P.O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Prep. and base pave approx. 5200 square feet
(909) 795-2568 - fax (909) 795-1840 of trench MH B-19 to MH 8~20 and station 69+ 20 and
dernob. Some of equipment.
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01103 Koehrlng 6644 hyd. excava 8 1 95.12 S760.96 23 OPERATOR-8 REG 8 533.49 S~67.92
02201 WA-450-1 wheel loader 6 I 66.86 S401.16 230 OPERATOR-8 O.T 1.5 S45.44 S68.16
11427 CP-563-Pad foo~ VIb.comp. 4 I 52.19 5208.76 23 OPERATOR-8 REG 6 533.49 S~00.94
12408 CB-514-Smth.dble.drm.com 8 I 39.79 S318.32 O.T
16689 LN800. 3800 gal. wa~er truc 8 1 15.99 5127.92 I0 LAB-GENERAL ~EG 8 526.12 S208.96
20692 12 axle tractor and trailer 4 I 130 S520.00 100 LAB-GENE~L O.T I 534.42 S34.42
16 SUPERINTENDANT REG 4 S29.77 Sl19.08
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S2,337.12 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Invoicel UNITCOST EXTENDED O.T
Ho]liday Rock Company 11015 I 2153 S2,153.00 REG
Engelauf Construction 9603 I 50 $50.~ O.T
Penhaul Co. 788276 1 167 5167.00 REG.
Prime Equipment I 160 S160.00 O.T.
Engelau~ ( Cat t2 G blade) 1 300 5300.00 REG.
O.T.
5899.48
ADDED%-SEESPPROVISIONS CAL 0.1747 5157.14
To~al material & suppliers 52,830.00 SUBSISTENCE
TRAVEL
WORK BY OTHERS I HOURS UNIT COST EXTENDED TOTAL COST OF LABOR Sl,O56.62
Ted Cheek 20187 8.3 53.33 S442.64
Dalton Trucking 2655914 I 5292.50 5292.50 TOTAL COST OF EQUIPMENT S2,337.12
TOTAL COST OF MATERIALS 52,830.00
MARKUP ON ~BOR COST 3LM 0.15 $158,49
MARKUP MAT, & SUPPLIERS 3LM 0.15 5424.50
WORK BY OTHERS $735.14
MARKUP ON SUBCONTRACTORS 3SM 0.15 5110.27
TOTAL 5735.14 TOTAL THIS REPORT ~7~652.14
DATE UA i ~
I(ENI(O ,.o.,-,,:,: o,: ,:,.-.,.
CONTRACTORS Please issue a written reply A.S.A.P.
,.m,em-/?Zl~. ,.t,.,.t,o. C, ~,
Equipment And Labor Documentation
EQUIPMENT USED Equipmen! Hours EQUIPMENT USED Equipment Ilours
List Make ~ Model Number Worked List Make ~ Model Number Worked
Blade Water Tanker
Trench Box ~BOR USED Hours
Trench Box
Trucks
Generator
Pumps
Easer
Pick Ups
Pick Ups
Fork-lift
Owners Representative Superintendent or Foreman
signature vetifiee equipmenl ~nd lebor time only, nol meril of cbim
:.
'D~ Ser,4~ $itce/~3" FOR BILLING INQUIRIES CALL:
(800) 333-2400
K~NKDm INCe '.i";~ NVOICE DATE".,."' ~"11zm'195
· I . ..,~.
169~. 9IST AVE, NoEe -'INVOI~E ~U~B~'." Z655914
. iCUSTOMER CODE~ KENBL
.' 'UNXTS." ". ' ' ..... " ;' ' : · '.
~/0'~ WN50822- CYPRESS g JURUPA ZGTH F. AVALON
15~08
FDNTANAt CA, RU~TDOUX,
---DE'SCRIPTXON ......................... ~--QUANTXTY---RATE---ANOUNT
KORING 664~t . CUST OKO fr~
FREIGHT - LQWI~ED HDVEM~NT 2,5~ 85,00 21Z,5~)
" TRIP PER.MIT{$i S0o00
· . P0#27587 :'
JOB~gZZ6
:t.,:~i~, A 'Z,,5~ PER ND.N..T,H....;.$.~..~V..XCE CHARG~ NZm'L BE ADDED ON ZNVOTC:cS OVER 30 DAY5
THANK YOU FO~ USING
DALTON T~UCKINGt INC, INVOICE TOTAL
LOWBED & HEAVY HAUL
RPR-14-1995 16=01 HDLLI/)AY RDCK/TRKG. 989 949 6315 P.02
,.:. ,~,?,,.!~.', d...,~.:.. ': .....,
:,:..'~.!..~: :.4.~, .........._. ,
"" '!'.'2.. ,. "" ."..
TOTAL P.02
A.P~..-12' 95()VEI]) 09:~9 PRIME~G,~ TEL:909 ?" 0?55 P. 001
RENTAL CONTRACT **
PEO II 505
~.0 E. LA CAD~NA
RIUERIS~DE,
KENKO. INC D ~ ~
CAL;MESA CA LDgATION ~/~/95 8:~1 AM
~LAINE MN 5~49 E. LARA
T~D/R~ER R1 le
MIIHR: DUT-,-~14 '.....,~,. .,~,'~'~.,:-~.
TRANSACTION ~MMENTB -r- ~:. -'. ~.-=~' "=, =b *
WENT DUT H/
'J ~'1 i';~.,w ~! · ',> TICKET NO.
EQUIPMENT AND SERVICES TO COMPANY , 788276
MEET YOUR NEEDS!
corporate office
· CONCRETE/ASPHALT · BOBCAT 1801PenhaJI Way, Anaheim, CA92801 · (714) 772-6450 DATE
Flat Saws to 18' deep Breaking ! I I
Wall Saws to 24' deep Excavation CUSTOMER NAME CUSTOMER P. O. NO.
Wire sawing Compact/on
· COI~E DRILUNG Dump Trucks BILLING ADDRESS (STBEE3~ (CR~ CUSTOMER PHONE NO.
Electric · HYDRA HAMMER i AREA
Pnet4matic Breaking JOB ADDRESS (STREET) (CITY) ' lAP NO.
Hydraulic Compact/on - ~
Up to 42' diamatar ., I .
Breaking Hard/Soft : , i
Chipping Texturing PrinCE
· BACKHOES/MINI MAX doint Sealing
Excavation Safety Grooving
Break/n9 Epoxy Repairs
Compact,o. eree. Saw,ng
· CAT EXCAVATORS · WHEEL SAWS ;:~i;i;?:i;:'::~i:.!~:~i~:~i:i:i::i:~i:i:::i:i!~!!
Breakers to 15,000 Ibs. Vermeer
CALL FOR DETAILS ' :i::;~'E"i:~i:i:i::;i;'";E~";E~'::E:~::::::
SAN FERNANDO VALLEY · SAN BERNARDINO
TOll Free in Southern California . · ....... ·
i i[~lkt NONCE: UndertheMecha~nicsLienLav/(CalltorejaCedeofCivilProcedure, Sec. 1181 at. seq.
(800) 772.6450 '.J ::*t~,'~1 ,~ e~. t el ..y ~:o..,~-.,, ~b*~:.~o~, b~-~, .~ o~ ,~y ofh~
5775 Eastgate Dr., San Diego CA 92121 (619) 550-1111 .ny. T~ .~,. ,~,~ ~.. ~,~. h~.~.;, you~ ~o~y ..
554 Dawson Dr., Camarillo, CA 93010 (805) 482-4634 C O M P A N Y proceeds of ~e sale used to se~sf,/the indebtodness This can happen even if you have pal
696 Walsh Ave., Santa Clara, CA 95050 (408) 970-9494
8416SpecialtyCircle, Sacramento, CA 95828 (916) 386-1589 ~ur~i~bi~ity~ndresp~nsibi~itysha~be~im~tods~c1~yands~e~yt~c1s~missicnof~urdirs
13750 Catalina Ave., San Leandro, CA 94577 (510) 357-8810 On-Time ~,~..~to~,,... =.~.~.~
TOLL FREE IN NORTHERN CALIFORNIA Service
(800) 734-0852 Guaranteed ·
KENKO, Inc. v EXTRA WORK ,, PORT T,u. 4,E,gE
1025 Calfmesa nlvd. ste 4 FONTANA CYPRESS CONTRACT t 921S
P.O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: clean up dirt and miscel. demob.
(909) 795-2368 - fax (909) 795-1840
HOURLY EXTENDED HOURLY E~TENDED
NO. EQUIPMENT HOURS QU, RATE AMOUNTS CROUP LABOR HOURS R~TE ~M~UNTS
23 OPERATOR-8 REG 4 S33.49 S133.96
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
O.T
REG
O,T
O.T
TOTAL REG
O,T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Invoice I UNIT COST $192.00
EXTENDED O.T
06260 12 G motor grader 4 48 REG
O,T
REG.
REG.
ADDED % - SEE SP PROVISIONS CAL 0.1747 $23.40
Total material & Suppliers S192.~ SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURE UNIT COST E~ENDED TOTAL COST OF LABOR $'157.36
TOTAL COST OF EQUIPMENT
TOTAL COST OF MATERIALS $~F92.00
MARKUP ON LABOR COST 3LM 0.15 S23.60
MARKUP MAT, & SUPPLIERS 3LM 0,15 $28.80
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT ~401.77
i(ENI(O :
NOTICE OF EXTRA WORK
%.,/ CONTI:I~kCTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Houre EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Leader Back Hoe
Loader Box Blade
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewatering System
Compactor
Trench Box LABOR USED Hours
Position Worked
Trench Box
MH Box
gedding Tub
Air Comp.
Trucks
Light Plant
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Fork-lift
Forks
Water Truck MATERIAL USED
~ Vendor or Sub Type Guantity
Water Truck
Traffic Control
Signature verifies equip~e~t 8~d labor time only, not merit of claim
EXTRA WORK · PORT
, KENKO, Inc. wed. 12 gs
' "102S Callmesa SIva. ste 4 FONTANA CY CONTRACT # 9216
P.o. Box 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Traffic control for AAA Paving and raise exlsl:lng MH'S
(909) 795-2568 - fax (909) 795-1840 to grade.
J RS-16 [ This report is for 4/12/95 and 4/i3/g5.
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
25003 185 DPQ air compressor 8 I 7.18 $57,44 15 FOREMAN REB 4 S28.77 S115.08
22656 C'20 P.U. B I 6.17 S49.36 O.T
34004 8 1 23 OPERATOR-8 REG 8 $33.49 $267.92
08222 Broom sweeper w/tow hit 8 1 13.48 $107.84 O.T
25 OPERATOR-8 REG 6 S33.49 S200.94
O.T
22 OPERATOR-12 REG 6 $33.78 S202.68
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $214.64 REG
O.T
MATERIAL AND SUPPLIERS 8EG
INV. NO. SUPPLIERS [ UNIT COST EXTENDED O.T
4497 AAA Paving CO. 1 2625.16 REG
$2,625.16
65581 Inland Concrete EnCerprise I 21.55 REG.
3586 Framco Home Cen~er I 23.19 $23.19 O.T.
3592 Framco Home Center I 15.71 $15.7t REG.
O.T,
S786.62
ADDED % - SEE SP PROVISIONS CAL 0.1747 $137.42
Total material & suppliers S2,822.13 SUBSISTENCE
TRAVEL
WORKBYOTHERS UOURS UNITCOST EXTENDED TOTAL COST OF LABOR $924.04
TOTAL COST OF EQUIPMENT S214.64
TOTAL COST OF MATERIALS $2,822.13
MARKUP ON LABOR COST 3LM 0.15 S138.61
MARKUP MAT, & SUPPLIERS 3LM 0.15 $423.32
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $4,522.74
DATE DATE
NOTICE OF EXTRA WORK
CONTRACTORS
Please issue a written reply A.$.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Flours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Loader Back Hoe
Loader Box Blade
Oozer Lowboy Tractor
Dozer Lowboy Trailer
Compactor Dewatering System
Compactor
Trench Box LABOR USED Hours
~ Position Worked
Bedding Tub ~ ~ ~/1~/~
Trucks
Pumps
Laser
Tamper
Psver
Forks
Water Truck MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
Traffic Control ~ P~ h~
1~7/
Owners Represen[adve Superimendent or Foreman
V AAA PAVING CO. '%/ ~NVO~CENO.
4497
25 Years Serving Area -- Experience Has No Substitute
Phone (909) 829-4041 ,, FAX (909) 829-9321
3330 North Locust Rlalto, CA 92376
Lic. No. 314624
f '1 F ~
Kenko Inc. J
O
I 1694 91st Avenue N.E. B Cypress North of Jurupa
o Blaine, Minnesota 55449 S Fontana
I
E
L J k J
DATE ~ PHONE NUMBER ~ ..... ~J_OB NO.
April 12, 199 909 795 2568 612 786 6 10 P.O. Box 26353 95 042 1
BILLING -- DESGRIPTION UNIT PRICE AMOUNT
Work completed: 100%
Furnished & installed your A.Co 147.29 tons 14.70/ton 2,165.16
EXTRA: Cleaning
Laborer 8.0 hours 25.00/hr. 200.00
Equipment 4.0 hours 65.00/hr. 260.00
TOTAL DUE THIS REQUEST $ 2,625.16
NOTE: Copy of invoice & asphalt to Calimes Office.
TOTALAMOUNT DUE [ $ 2,625.16
Thank You
~ ~' ColicFete
P, rV~ 9 F__,!ltel'!)rjses, [a¢. DELIVERY TI;~ET
9~~~ NUMBER
2434 RU~IDOLP~ BLVD.
655
Customer and Address: Deliver To:
/<;'f ~'~ k'_o ~-t_,iL.,
DATE PACT ORDER NO. CUST. ORDER NO. DELIVERY VIA ~' PREPAID [] COLLECT
;-i;; "' i~5 , ~;'~ "" -*--i"-- [] U.LOADOR [] SET
QUANTITY DIAM D E S C R I P T I O N STEPS FOOTAGE
QUANTITY DIAM MFG PATTERN TREAD LETTERING DESCRIPTION
/ LEAVE JOB
/// ARRIVE JOB
' - * RECEIVED BY ""~ ' "* "' CRANE TRAVEL TIME
.~.sE ./j, FY U~ ...E0,ATELY .F ERRO. ,S F. ND ,N S.,PME.T J
989 949 6315 P
RPR-20-1995 12:8t HOLLIDAY ROCI</TRKG.
·H..~.I.,.L.IDAY~ TRUCI~RrG, JNC.
. ., ,~p.;~d,.o~om~el~ee .
~.,...... ' '..":':~'. '/:.i','.' ':":.~"'.' '.
. !i:~ >:.,.~ ::~i .{!. >>. :~.., ~:~,~ .':>...:, ~: ? i; ..
.!...:.~::?~!!~.>....::..:.'.. !..,.::...~, .:.-....
· . :. /~OF:
.. :.,.... . .
· .. ,......~. ! .
.:?.=i '..'-.~,'.~... -..~o~o:..'
" ~ .'~ .~i~6.".:.~c. ':~e~o.'
· .. "; ~:~ .'.,9;~GT. 'AVE. 'N~ E. ' ' .~a~ue~A: a C~REeS ~VE',
: '..... . .
: ...-:,. , ...:.
:. ~. 08
CMI56A"," CONCRETE - HT~-56~ I YD9 ~5.5~0 ~5..50
CC~OO ': ~' CALCZUM CHLORZDE, 1~ 1 YD~ t.2Q0 1.20
CA~ '.'. CARTAGE - I THRU 1.9.YD9 I LD 90.000 9O. OO
T~K ~6809
~"...
· " TOTAL P., 02
7.i'~a~'~ INVOICE
C(313cfrke 4/20/95 ~9~
1'1~
1694 91~
PAST DUE ACCOUNTS ARE SUBJECT TO INTEREST AT THE SUB I'ClTAL
RATEOF'iZ&%~ERM0f,~reIORTHEMAXIliLRaRATEALLD~AIILE,
I/MMDICETOTAL
THAN K YOU ..... ~NE A3aRRECaATE yOe,~ BUSIN~ PAY THIS ~ 2 1
I(ENI(O
March 24, 1995
CONTRACTORS
Mr. Greg Bucknell
City of Fontana
8353 Sierra Ave.
Fontana, CA 92335
Re: Cypress Ave. Pavement Repair
Dear Mr. Bucknell:
Enclosed you will find the tabulated work records for work
performed through February 3, 1995 on the Cypress Avenue pavement
repair. Our cost of work performed through this period totals
$44,056.71.
Additional exploration and testing performed on March 17, 1995,
under the direction of the City Inspector and the City's
geotechnical consultant, indicate another 350 400 feet will
require various degrees of repair. Our estimated cost for this
work is $20,000.00 to $30,000.00.
Again, thank you for your cooperation and I look forward to working
with the City in completing this repair. If you have any
questions, please contact me at (909) 795-2568.
S~,e. rel~
Mike Olson,
Kenko, Inc.
Encl. Tabulated Work Report, Dated 1/12/95
Tabulated Work Report, Dated 1/24/95
Tabulated Work Report, Dated 1/26/95
Tabulated Work Report, Dated 1/27/95
Tabulated Work Report, Dated 1/30/95
Tabulated Work Report, Dated 1/31/95
Tabulated Work Report, Dated 2/1/95
Tabulated Work Report, Dated 2/2/95
Tabulated Work Report, Dated 2/3/95
cc: Roger Schwarz
C:\WPSI\Mr~E-O\BUCKNELL.PAV
CORPORATE OFFICE - 1694 91 st Avenue N.E. - Blaine, Minnesota 55449 - (612) 786-6510 - Fax (612) 786~6602
SOUTHWESTERN DIVISION - 16415 Addison Road, Suite 308 - Dallas, Texas 75248 - (2 ] 4) 931-9494 - Fax (214) 931-5474
WESTERN DIVISION - Post Office Box 83] - Calirnesa, California 92320 - (909) 79~2568 - Fax (909) 795-]840
KENKO, Inc. EXTRA WORK EPORT Prl. 2/5 gs
1025 Carlmesa siva. ste 4 FONTANA CYPRESS CONTRACt ~ 9216
P.O.Box 831
callmesa, CA. 92520 DESCRIPTION OF WORK: ReDair settlement ( Paving / general clean-up of site)
(909) 795-2568 - fax (909) 795-1940 Demobilize squibmerit blade / AC roller / box blade / PC 220 / broom
WA 450 loader
RS-O9 I
HOURLY EXTENDED HOURLY EXTENDED
NO, EQUIPMENT HOUR5 QU. RATE AMOUNTS (;ROUP LABOR HOURS RATE AMOUNTS
02206 WA-450-1 wheel loader 2 1 66.8(s S133.72 16 SUPERINTENDANT REG 10 $29.77 S297.70
22742 2500 Chevy P.U. 2 1 6.17 512.34 O.T
16689 LNSO0. 3800 gal. water truc 2 I 15.99 $31.98 23 OPERATOR-8 RE(; 8 S33.49 5267.92
03119 15508 Rubber tire backhoe 4 I 18.73 $74.92 230 OPERATOR-8 O.T I $45.44 S45.44
02253 John Deere JD-210C skip Io 4 I 10.7E S43.04 10 LAB.GENERAL REG 8 S26.12 S208.96
i00 LAB~ENERAL O.T 1 $34.42 $34.42
ES ~quip. sul~erlntendent REG 2 S36.39 S70.78
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $296.00 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOURS Price EXTENDED O.T
3 Cat 12 G blade (hour) 8 40 S320.00 REG
4 LaVmor broom(hour) 4 22.63 $90.52 O.T
REG.
REG.
O.T.
S925.22
Holllda¥ Trucking S3,675.98
CaI-Western weed Control I 175 S175.00 ADOED%-SEESPPROVISIONS CAL 0.1747 $161.64
Total material & suppliers S4,261.50 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNIT COST EXTENDED TOTAL COST OF LABOR $1,086.86
TOTAL COST OF EQUIPMENT $296.00
TOTAL COST OF MATERIALS S4,261.50
MARKUP ON LABOR COST 3LM 0.15 $163.03
MARKUP MAT, & SUPPLIERS 3LM 0.15 5639.23
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $6,446.61
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
I(ENI(O
NOTICE OF EXTRA WORK
d CON'I'I~ELCTORS Please issue a written reply A.S.A.P.
~ --
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Excavator Rock Truck
Crane Scraper
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Wa~er Tanker
Compactor Dewatering System
Compactor
Trench Box ~BOR USED Hours
Trench 8ox
Bedding Tub L~L. G.e ~ B,~ L ~. /
Trucks
Light Plant
Pumps
Laser
Tamper
Pick Ups 3/~ ~ F'Z~Q
Pick Ups
Paver
Forks
Water Truck ~AO~ ~L /G ~ ~9 ~ MATERIAL USED
Vendor or Sub Type Ouantity
Water Truck
Other
Owners Representative Superintendent or Foreman
Fo~m 5, Ray. 10-92
MAR-~'7-199S 10:48 HOLLIDAY ROCK/TR~<G. 989 ~g ~15 P.~
HOLLIDAY ROCK ~QMr ' Y, INC.
Upla.d, ~l.omla g1~8e' . ~ ~T' '.:','>.~.,.
'
. : ' ,; . ~'. ..: ~
~' : i~: "",. : · "~' .~: .
· ':'..~N~d, .XNC. ': '.?j ': ~ =' ,"'. "K~'[~.'. ·
.'..." ':~69~ ~18T,..:AVE,.~N,E,'. ~ ' 3OB-'CYPREBB AVE, S~ER
':" "':, !~L~INE ' ' 'ffin ~5~9 ........ '=""'"'F:~j~2"t~Nff"'9216 .
".: ". '.:'.j: 'Z~Y ' ' "' '.' ''~ ' ~ ' ' ': ' "' ' " '
~ ... ~ ' '9280 02/03/95 '=~ 5, 54
~.~'~'-'~ ~,= ..,..~o=:'~.~' ,..."= ~o..~.ooo~=~oo '
FA~VY ~ F~EH~i ~V~" , . 72 %TN 0,022 1,58
". ' ' '..' TCK 11066 :.-.'.~'" '
. .. ; · . .. . ,
...
!. ~
~F~AYM~.~M~EB~1i~TH~FM~ti~1HF~U~W1~(~HA~F*Y~U~AYDEDU~T~f14~D~c~U~T~A~WN~
I~R-~-1995 10:41 HOLLII~qY ROCK/TRKG. 989 949 815 P.~
' :' 'HOLUDAYt CK'CO Y, IN .
"':' 'L "~ '/* * *.
..-.. .... ~ , . ,.{.~.~
......... ~: ~IP~
'KEN~O, ZNC.' KSK~, INC,
1~94 91.~T AVE..N,E, JOB- CYPRESS AVE, ~WER
... ~B~ MN ~449 P,0,2762 CONTe
iC. '.'. ' . ' " . FONT~ CA ~
. / .' SEE' BEL~ JB 9297 d2103/95 36, 76
AR412.. 1/2 AR'4~O ~P~T 170 TON 15- 000 2, ~50, O0
AR~12 1/2 AR 4000 ASPHALT 62 ~TN O, 150 9,~0
FAHTI '% . AR F~IGHTf ~I 2~ TON 2,210
FAHTZ ~ FREIGHT, HTI 46 %TN 0,022 1,0.1.
FAIVY AR. FREIGHT, IVY 50 TON 2,210 110,~0." -.'
FAZVY AR FREIGHT, IVY 79 %TN Q,022' 1,74
FALI~A AR FREIGTfLI~A TRUCKING 94 TON 2,210 207.74
FALINDA AR FREZGHT,LINDA TRUCKING ~7 %TN 0,022 0,8~
FDIVY ~ JOB STBY, IVY 30 MIN 1,250 37,~0
FDLINDA ~ JOB 8TBY,LZNDA TRUCK 25 MIN ~,250
TCK 2S729, 26732, 26742,
' 2G744,26748-49,25754
TOTAL P.03
,--u.~n,~,-uuu,-. ,,~oo,~s,'o.,~.c~.,.~,o,c~s.l~.. p.o. N~? 27638
SHIPPING PAPERS AND PACKAGES.
RE,ON FOR REPAIR:
o . o ~PAIR ~TE:
~ ~ m T WORK ACCOMP, CODES:__
~dE~
e
.,.
..
-,
.. ,.
"
:... .~ , , INVOICE 3325'~'
CAL'--.W¢ST( RN '- ""' """.'
WEED CONTROL """"'""'"""""",,.,. ,.,,,~..,, s,
· 'TIL!I~0NIt INN 111441,1
SERVING THE WES TERN gTA TE$ l~ (94f) 9e4.444e
10 · KgNKO
3.694 91 st &venue
· Ilorl;It gait 9La:Lne, !!ft. 55499
DATE SO, leT. 0EBCIRIPTION W/O NO. MILLS AMOUNT :'
2/3 1,200 fretlah, C.T'ptess AVe., FOnban. es 10432 mJ.n. 175.00
P. O* #27638 ,
,lob; Cr~ 9216
TO1'AL*
ROCK CO. INC. ~,,,,.,-"~,,..;:~'.---..'.--.--,.-..-,--,---,--.-.-.--..--.z~
SOLD TO i . ': WEIGHMASTER CERTIFICATE
BY
DEPLF~
II f HOLMDAy ROCK CO. INCh WEIGHMASTER
ACCTJ~Q~ TRUCK TONS PRODUCT PRODUCT INFORMATION CARRIER
F'I(:IH'T :Ht;U: I :It II,(:i".' [:(ll'l' (., LIC. NO.
~' , GROSS ·
,:.~,13f. SLE. D_ :;. .... · ";:i~%1' ;,,:',ji~ ;;'}C~. %,;~!,~. ~.~ TARE
,.;r. -. L:, ,'.'., :.5 '~::l NET
~ 17,~ 789~ ' 5Ci"~ ' rLVF~ TONS
RND.
· ',~ ~ I ,:' ,'7~ b~b6 g~7;'~ 5 i~ ~' ;~ TOTAL
1~ (. Z66~ .~i;'F,P ,',qT0 5~4 83?4 LOAD
]G ;T:."'[i~,.;.:'~ '~ 7~10 ~, ~l~ DRIVER
i . [] ON [3_OFF
. ' LEAVE
rL"l Oh!.', = , %-;~I TFJtI!;,S~E;~KL~XI LP, g~ii~) r~s:, ;,7;5~.%~X) LB8 ir PLANT 7,'5"
n f:k fi,:"~: 30-~.~,, L~.. ARRIVE qg.;
i ' ': i JOB
:<tF, r, I!~i..,' !'. hu: ii! :i~;. - ,:::3.4~1 ' LEAVE
V,, ', 'r. ",' 'r '.'" ~'; JOB ~; c7-- ~' __
'~'1t:;t~ ' .... DELAY
.~ TIME ..~
' :.. , APPROVED '
~:% ~~,~-~ , ~ .o YD.,vE.
" + - / u RiC'. / ,
?;~ :', y. ! BY X/,..:f
~ ,i , ~ CUSTOMER ' ~ ' 7
oo.,. ."F" x 'Y. ·
~NS PRODU~ PRODUCT INFORMA~ON CARRIER
: .... TONS
' , ' TOTAL
~ ~ ; ;';~ c:.C~B 799~ ~'._. ~ LOAD
'~ ~ 0~ Lg~ ARRIV
" ~"'~ ~ r BY
~ ~ '.;P , CUSTOMER
ROCK CO. INC.
~ TO WEIGHMAS~R CE~RCATE
BY __DEP~
ACCTJJOB ~ ~UCK TONS PRODUCT PRODU~ INFORMA~ON CARRIER
LIC. NO,
GROSS
r~;. Tu i~;. T~ · ~. ~.: 2. m f~l], t,'2 ~ TOl~ TARE
;'~ / Z' .' 'm~ LFq~ 7B~ ~2 P.39:' ~ TONS
' , TOTAL
m ~, ;' ;':~0 ~, ~0 78~r~r ~ 83~5 TONS
Ie ~ 2 ;~7~(~ i, ff, O 7870 ,5.I~ '~ LOAD
, ' - 51~
: :~ . .'.:~ (,;';~ 7~e ~ ~3 DRIVER
~ ON ~ OFF
P~NT
1Oli~. fiF, P = 3~.i~ I.BS ARRIVE
JOB
~ ~t~l- ~,,. ~ nh,. ~i,1'~ ~~n'T. ~ ;,~:.;::(~ LEAVE
JOB
DE~Y
~,~.' '~ './'~, 0%. %' TIME
APPROVED
DRIVER
REC'D
BY X
.~,.-~..,
'~.~,.:.~.:~, CUSTO~"~COPY:. ' '..: BY X
ROCK CO. INC.
SOLD TO ':,f:-%:;~ ~ , WEIGHMAS~R CE~RCATE
";'~' r' ~ ~:H,i~,;: ; ,.
BY
f"~l~ ,' ~UCK ]. ~NS ~{ '~PRODU~ PRODU~INFORMA~ON
' ............ ............
~?;, ;' ~.:::',;;'., ':~'%j.L ' ' GRoss
' ~ IED"' ~:7~
L~ t.5 ' L5 ~.~ N~
~D.
~ . ', L~ ~ ,'2",0 ~,;'~e ~7e St& ~t, TOTAL
:, .1~ ~1 2,'9~ ~i ;~ 8~1~ ~ ~K; TONS
; : ~ e ,,: ~e ~ 79~9 5~ 1~5~ LOAD
,'~ 4~ :./:;{~ ~,{~ ~5 ~555 DRIVER
G ON ~FF
I.L')R)? Iq, L ' ', .)r)Eb', I >~ ~ L)'[', = t ~1. 'ZZ' LEAVE
.... ~OB
O,: '..'r;rLz'.~":~ ("z~; ~7,.' DEMY
APPROVED
U U U U ':: "' "' ~ BY ~ -~~~
~q~ ' ':' '~" / ~ CUSTOMER ' '
,~ e; ~ cUsTO.S~'S coPY ~'" x ,~
(gOg) 982-15~- (909),8~0~
ROCK CO. INC.
i ~' '~'~"l'; ',]:'ii illi~!]i,~'~
~ ~;AC~JJOB ~; ~UCK
PR~U~' PRODU~INFORMA~ON CAllER
, .1 LIC, NO,
~ .... TONS
., lii I ;? "~ ~16~ ~ ~'~ ~Sa~ ' ~ TOTAL
' ' NO,
~ -~. , D ON D OFF
'.- fi.ff~. ~'.'~ ~, 2g'. ~ B~, ARRIVE
JOB
): ,, ~ JOB
'~ ~."-"O-'h", ~(.'~ ~ "%.' ~,~ ,:, ' TIME
~ APPROVED
· REC'D ...... ~' '
- BY' ~""'
REC'D
CUSTOMER'S COPY BY
.... s,
A~JJOB ~UCK
~ '~' ' GROSS
' "~: ;':" ' }"' '~ 1.~ ' ~1 N~
, c. ~ ~ 7)78 ~-.' 513 f~,~.; TOTAL
'~ B ON
' P~NT
. :.~'i JOB
: JOB
- ,); ~, APPROVED ' ~:
CU~OMER dPY
,,; , . . 'S C
', : ,- -,.. ~,~:~ ;~' ,.
t: '~;.;,;--~;~m~I~IRI/CK~''~ 'r"':.' TONS E,;~,f PRODUCT PRODUCT INFORMATION CARRIER
LIC. NO.
~; " GROSS
1!)fi;'L {Y[' :: }?!TJ.~ LBS LEAVE
PLANT
· ,. CUSTOMER
THIS IS TO CERTIFY THAT THE MMODITY WAS WEIGHED,
MEASURED, OF ON THIS CERTIFICATE,
WHO IS A ESCRIBES BY CHAPTER 7
(COMMENCING WITH ~EOTION IRNIA BUSINESS AND
pROFESSIONS COOE, NT STANDARDS' OF
THE CALIFORNIA DE
-" '
· - UNIT PRICE , ·
' " N~
~:=~ ~ / , i' 4' ~ :: ADMIX ~"
z~. ,.' ~'
l- ,~ .,'. . TO ~ · ,,
KENKO, Inc.,v O/ T tHu. 2,2 93
1025 Callmesa RIval. ste 4 N CONTRACT # 9216
P.O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Repair settlement ( Paving / general clean-up or site)
(909) 795-2568 · fax (909) 795-1840
F RS-08 I
HOURLY ;XTENDED HOURLY EXTENDED
NO, EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01103 Koehring 6644 hyd. excava 5 1 95.12 S475.60 15 FORRMAN REG 6 S28.77 S172.62
01108 PC220LC'3 excavator 8 1 43.15 ~345,20 150 FOREMAN O.T 2 $38.40 $76.80
02206 WA-45D'l Wheel loader 9 I 66.86 S601.74 23 OPERATOR-8 REG 8 S33,49 S267.92
22742 2500 Chew P.U. 9 I 6.17 S49.36 O.T
16689 LNBO0. 3800 gaL Water ~ruc 2 1 15.99 S31.98 23 OPERATOR~ REG 8 $33,49 $267.92
02253 John Deere JD-210C skip Io 4 I 10.76 $43.04 230 OPERATORs8 O.T I S45.44 S45.44
10 LAB-GENERAL REG 8 S26.12 S208.95
IOO LAB~ENERAL O.T 1 $34.42 $34.42
REG
O.T
REG
O.T
REO
O.T
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
~'OTAL SI,346.92 REG
O,T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOURS Price EXTENDED O.T
3 Cat 12 G blade (hour) 4 40 $160.o0 REG
4 Laymorbroom(hour) 8 22.63 5181.04 O.T
REG.
O.T.
REG,
Prime equipment 23.55 $23.55 $1,074,08
HollldaV Trucking 258.6 $258.60
Dalton trucking INC.1/]O/~S ADOED % - SEE SP PROVISIONS CAL 0.1747 $187.64
Tota~ materlai & suppliers S623.19 SUBSISTENCE
TRAVEL
WORK BY OTHER$ HOUBS NU. UNITCOST EXTENDED TOTAL COST OF LABOR Sl,261.72
TOTAL COST OF EQUIPMENT $1,546.92
TOTAL COST OF MATERIALS $623.19
MARKUP ON LABOR COST 3LM 0.15 $189.26
MARKUP MAT, &SUPPLIERS 3LM 0.~5 S93.48
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $31714.S7
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
V Rep~l~ Number
I(ENI(O
~ CONTaCTORS Please issue 8 wri~en reply A.S.A.P.
Equipment And Labor Documentation
EGUIPMENT USED Equipment Hours EGUIPMENT USED Equipment Hours
List Make rt Model Number Worked List Make ~t Model Number Worked
Crane Scraper
Lo.der ~A Y~o ~j~ ~z-z~ ? B.ck
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewa[erin0 System
Compactor
Trench Box LABOR USED Hours
MH BoX r/T'/~ ~ 1~0 ~0.~e'r
Bedding Tub .t~,~.' ~f~}D 2,,~ ~)}}1;3
Trucks
Light Plan[
Genera[or
Pumps
Tamper
Pick Ups
Paver
Fork-lift
Forks
Water Truck '~/(JDr) ?. L I~,-~n°~ 2 MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
Traffic Control ~-_Ji'hY~ 7iucE¢y~f~ Zc~QLi ~.
Other
Other
Owners Representative Superintendent or Foreman
Inspecter must sign This report dailyl
Signature verities equipment and labor Time only, not merit of claim
For
;, .,".
~: ....,,.,, ..
'::~!'~""
.!
:;~',. , "-.~,'
..
:,X,.',.~,. ,.;~. "...'
.'; ..'... ...,.
. :'. ,.'.~'
,. o' ' Physical Da~al3e Walv~:'B" r 'infljals. ~;6~ d~clj~B' Or'~i'c~,~pi' ~e Physical Declines
Accepts. Damage Waiver (pDW) inparillj)~'Ruphl5ontHerevers~,jeof DAr4ABE I,,IAIVE~. '/': .. 'P~700
Waiver provisions. Scaffold and 8caffoid ac~e~sorie.s "',:7% '~'-J:'~ ' :,: I covered by Waiver SUBTO'FAL
~: Ibe Physical Damage Waiver,.. , ~ · j. !~.~ ~ -.
EXPRESSLY DISCLAtMS ALL WARRANTIES, B'rHER EXPRESS OR IMPUEI), IMPUED WARRANTY OF TAX 05[~65287
' ' ' .!'
,,' ; "' ~ Amount due
'( -~', -. "' v '
WEIGHMASTER CERTIFICATE
THIS IS TO CERTIFY THAT THE FOLLOWING DESCRIBED COMMODITY WAS WEIGI-~D.
MEASURED, OP, COUNTED BY A WEIGHMASTER, WHOSE SIGNATURE IS ON THIS CERTIFICATE,
WHO IBA RECOGNIZED AUTHORITY OF ACCURACY, AS PREECRIBED BY CHAPTER
(COMMEI~CtNG WITH SECTION 12700) OF DIVISION 5 OF THE CALIFORNIA BUSINESS AND
PROFE~iBIONS CODE, ADMINISTERED BY THE DIVISION OF MEASUREMENT STANDARDS OF
HOLLIDAY
c.,., TRUCKING, INC. ' '
[3 ~KC, AIq~AV1E, [] 249L~JI'FAAN, AA'i'E,
soLo?o --- / ,2-,(; c~s. []
LEG. CEMENT UNiT PRICE
TOTAL
DISCOUNT '-
CARTAGE
"01r.:LI .Y. TR,,~U~KIG, INC. T
., , o'ro.,,~a ~.~;x~r~lu,~l;~ STAND-ByTIME
COde Section 12722 (a&b),'
CUSTOMER COP. Y '-.
FE]B-10-~,995 15:35 HOLLIDAY ROCK/TRKG, 909 949 6315 P.03
HOLLIDAY TRUCKIL , INC. :
2193 W. Foothill Boulevard (9(~)) 982-1563 V
· Upltnd, O~ltOrn~ 91786 (Sq.~)) 877-4090
:
80U) TO: ; SHIP 1~0:
KENKO, INC,. ~ KENKO. INC.
1694 91ST AVE. N.E. ) ! 30B-JURUPA & CYPRESS
BLAINE MN 55449 ' P.O. 27742 CLcJ216
> B0:ZNQ..' , 8HIP VIA, . ~ ,OP0 · O ........ I~iS0DUNT
CM2OO CONCRETE - 2. O SACK 10 YDS 24. OOO 240. O0
TCK# 16166
TOTRL P. 03
KENKO, Inc. EXTRA WORK ORT we .2/1/9s
1025 Callmesa Blvd. ste 4 FONTANA CYPRESS CONTRACT ~ 9216
P,O.Box 831
callmesa, CA. 92320 DESCRIPTION OF WORK: Repairing settlement
(909) 795-2569 - fax (909) 795-1840
I RS-07 I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS CROUP LABOR HOURS RATE AMOUNTS
01103 Koehrlng 6644 hyd. excava 9.5 I 95.12 5903.64 16 SUPERINTENDANT REG 4 S29.77 $119.08
01108 PC220LC-3 excavator 9 1 43.15 $388.38 160 SUPERINTENDANT O.T 2 S39.90 S79,80
02206 WA-45(~1 wheel loader 9 1 66.86 $601.74 23 OPERATORs8 RED 8 $33.49 5267.92
02201 WA'450'1 Wheel loader 4 I 66.86 $267.44 230 OPERATOR-9 O.T I S45.44 $45.44
22742 2500 Chevy P.U. 6 1 6.17 $37.02 23 OPERATOR-9 REG 8 $33.49 S267.92
16689 LN800. 3800 gaL water ttuc 2 I 15.99 S31.98 230 OPERATOR-9 O.T 1.5 $45.44 S68.16
23 OPERATOR-8 REG 4 $33.49 $133.96
O.T
10 LAB-GENERAL REG 8 S26.12 S208.96
1OO LAB-GENERAL O.T I $34.42 S34.42
RED
O.T
REG
O.T
RBG
O,T
REG
O,T
REG
O,T
RED
O.T
REG
O.T
RED
O.T
REG
O.T
TOTAL 52,230.17 RBG
O.T
MATBRfAL AND SUPPLIERS RE~G
INV. NO. SUPPLIERS HOU~ Price EXTENDED O.T
REG
O.T
RED.
O.T.
RED.
S1,225.66
HolHdaVRockTruckln~l 616.45 $616.45 ADDED%-SEESPPROVISIONS CAL 0.1747 $214.12
Total material & suppliers S616.45 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNiT COST EXTENDED TOTAL COST OF LABOR 51,439.78
Ted Cheek trucking 7 1 S59.26 S414,82
Ted cheek trucking 7 I S59.26 $414.82 TOTAL COST OF EQUIPMENT S2,230.17
TeCl Cheek trucking 8 I $59.26 $474.08
Ted Cheek trucking 7.4 1 S59.26 S438.52 TOTAL COST OF MATERIALS $616.~5 '
MARKUP ON LABOR COST 3LM 0.15 S215.97
MARKUP MAT, &SUPPLIERS 3LM 0.15 S92.47
WORK BY OTHERS S1,742.24
MARKUP ON SUBCONTRACTORS 3SM 0.15 $26134
TOTAL S1,742.24 TOTAL THIS REPORT $61598.42
OWNERS'S REP,: CONTRACTOR'S REP.:
DATE DATE
NOTICE OF EXTRA WORK
CONTRACTORS Please issue a written reply A.S.A.P,
Equipment And Labor Documentation
EQUIPMENT USED Equipment Houre EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make r$ Model ~ Number Worked
Crane Scraper
Dozer Lowboy Trailer
Compactor DewarBring System
Compactor
Trench Box ~BOR USED Hours
Air Comp. Off ~rp Z~ ~,f
T~.:~s Z. L ~p /o ~ L ~. 8~ /
Light Plant
Pick Ups
Paver
Fork-lift
Forks
Vendor or Sub Type Quantity
Water Truck
Other
Other
Owners Representative Superintendent or Foreman
Signature verifiea equipment and labor time only, not merit of claim co 5-23T8
DUMP TRY, ~IGHT BILL" '
HOURLy
.~:,; t TONNAGE BILL NO.
~,~ ~,-?' ~ ~-/- er A- 023975
, ,,:.-.. ,,.,~.,~:,~
,: . ...:... '-.,;,~
/r'-;,:~ ' A- 0084800
. ....~.. i~,.,~,,~ ~ ~
.... ; -:.:
.. ~. ..,
.,,., .' .. . ~.. ~ ~:.
~; TRUCK TRACTOR Q BO~O~ DU~ D~ ~N=Na v~ T~E ~T D -,
~ Q 2 AXLE ~ 2 ~LE ~ END OU~ SE~ ~ ~: ·
~ Q 3 AXLE Q 3 AXLE Q
DUMP TRUCK FREiGH~T BILL
HOURLY - ZONE. TONNAGE
" BILL NO.
PT, OF ORIGIN
PT. OF DESTINATION
.I
//,fl'//~
,~
X :%:"
, . ,~ - ,.:
FEB-10-1995 15:34 ~OLLIDAY ROCK/TRKG. 9~9 949 6315 P.~2
HOLUDAY ROCK COM~,,~iY, INC, s~-lr, ss~
Upland, California 91786 ' -,,;...~'~;~.'..~,;~
KENO ~ 4
~0F:
~LD~:
BLAINE MN 55449 ~.0.2762 CONT~ 9216
*- . ~ ~ .
RCM CSLD MIX ASPHALT 2~ TON 17.
RCN COLD MIX A~PHALT 60 TON 0.177 10.62
ALINDA AR FREIaHT,L~NDA TRUCKING 2D TON 5.0~0
ALINDA AR FREIGHT,LINDA TRUOKING. 60 ~TN 0.051
TOK 10950
PLF, je~E PAY FROM
THIS INVOICE
KENKO, Inc. v EXTRA WORK IVPORT T e. 1 51,95
1025 Callmesa Blvd. ste 4 FONTANA CYPRESS CONTRACT # 9216
P,O.BOx 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: continue Import / export operation to repair settlement:
(909) 795-2568 - fax (909) 795-1840
I Rs-o6 I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS OU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01105 Koehrlng 6644 h,/O. excava 10 1 95.12 $951.20 16 SUPERiNTENDANT REG 4 S29.77 $119.08
01108 PC220LC-3 excavator 10 I 43.'15 S431.90 160 SUPEmNTENDANT O.T 2 S89.90 S79.80
02206 WA-450-I wheel loader 9 I 66.86 S601.74 23 OPERATOR,8 REG 8 S33.49 S267.92
02201 WA-450-1 wheel loader 6 I 66.86 $401.16 230 OPERATOR,8 O.T 2 $45.44 S90.88
22742 2500 chew P.U. 6 i 6.17 S37.02 23 OPERATOR`8 R~G 8 S33.49 S267.92
16689 LN800. 5800 gal. water truc 3 I 15.99 S47.9~ 250 OPERATOR-8 O.T 2 S45.44 $90.88
23 OPERATOR,8 REG 5 S33.49 S167.45
230 OPERATOR-8 O.T I S45.44 $45.44
10 LAB-GENERAL REG 8 $26.12 S208.96
100 LAB-GENERAL O.T I $34.42 S34.42
12 PIPELAYER REG 1.9 $27.77 $41.66
120 PIPELAYER O.T O.S $36.90 S1845
REG
O.T
REG
O.T
REG
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL $2,470.59 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO, SUPPLIERS HOUrs Price EXTENDED O.T
4 Laymor Proore(hour) 4 22.63 S90.52 REG
O.T
REG.
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
I(ENI(O
CONTRACTORS
Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator ~/X// ,J~O,,~e?,_~,~c~ 0/'/~3 /O Steel Plates
Excavator ~ ~O ~u ~/,/~ /~ Rock Truck
Crane Scraper
Loader ~ ~ ~ /C~e~ ~' ~OI ~ Box Blade
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewatedng System
Compactor
Trench Box ~BOR USED Houfe
Trench Box
MH Bo~ 0
Bedding Tub
Light Plant
Generator
Tamper
Forks
Water Truck %~nn ~L /~- ~g~ 3 MATERIAL USED
Vendor or Sub Type Quantity
Wa~er Truck
O~her
O~her
Other
O~her
Owners Representative Superimenden~ or Foreman
Inspector mua~ sign this repo~ dailyl
SigRature verifiel equipment end labor time oRJy, not merit of claim Cobb's 795-29~8
Form 5, Roy 10-92
P. Ot
-:~.;;
.........
~O $2.70
1694 915n A~nue
Bla].ne, ~ ~9 6~-786-6510
DATE INVOICE NO. P.O. N~ GNA~ffitti$ CREDIIll SALANCfi
liALANCEFWD. $ 6,175.90
12-15-g4 21Lg8 r,o~s ~2 base 572.35 6,748.25
Cox 44.36 6,792.6
12-16-94 120.O5 Cons #2 base 324.13
tax 25.12 7,141.86~
12-20~92 244.98 tons ~2 BASE 25672 661.44 7~803.30v,
" TAX 9409-1722 51.26 '7,a54.56
1-2-94 PAID ON ACCOUNT 3,874,37
1-19-95/ 221.65 bone ~2 base 598.45 4,578.64 /
J tax 46,38 4,621i.02~
1~20-9 350.84 tons ~2 base 947,26 5~572,28
~N/ box 73,41 5,64'5 .~9
1-23-9 318.98~ ~ons 452 BASE ' 861.24 6,506.93
tax 66.75 6,573.
R!~.#, . ,iSr~?' ,,,.
1-27-95 ~/22 I load ~IT~ 50.00 Si'~ZS.68
1-27-95 517 1 load ..... '- "' 50.00 6~ 73.68
1-27-95 I load DA~, · )')X~f - -~ 50.00
1-27-95 L loaa ~DOR [~ 50.0c
1-27-95 l'lead ' ~ i: .50.00 6,873.68
~-27-95 520 ~ load ~._ ~l~' LO~50.O0 6,923.68
1-27-95 7523 1 load Q~. ,~ 50.00 6,9?3.58
1-30-95 75~ I load A~ 3~ .,- ~50.00 7,023.68
1-30-95 75a5 i leas PH~E D~)~ ~50.00 7,073.68
~-30-95 7548 1 load PAY, r.-- ,,. 50.00 7,123.68
i-30-95 75~9 I load ~~ ' 50.00 7,~73.68
1-30-95 7551 I load 50.00 7,223.68
1-30-95 7555 I load 50.00 .7~273.68
1-30-95 7556 I load . 50.00 7,323.68/
1-31-95 756~ I load 50.00 7,373.68
1-31~95 7562 1 load ~ 7~473.68
1-3~--95 7560 1 load B~C~X e 7,573.68
1-31-95 7559 i losd ~ODAI% 50.0C 7~623,68'
<).:;::~'C" .,,.' .'" '' ' "~"':?"~' .:"~' ':'
~¥2:;.'~,~!;.,,~'.'...,.. . .,. . .;.." ..:.,?.. :' '
...... L2L,..:e~*. ~ '
ENGELAUF CONSTRUCTION SPECIALTIES 7 5 5 g
909-684-1332
G.W. ENGELAUF 5610 MARKET STREET * P.O. BOX 3708
RIVERSIDE, CA 92519 J.R. ENGELAUF
ROAD BASE · ROCK FILL DIRT · RECYCLING
ELEpHONE:/c/
ADDRESS:
, ) ,/5' zJ TRUCK LIC. #:
LOADS IN': ' LOADS OUT:
· TAXABLE: .
CH ' r'
:; ENGELAUF CONSTRUCTION SPECIALTIES Y 5 ~ 2
909-684-1332
G.W. ENGELAUF 5810 MARKET STREET · P.O. BOX 3708
RIVERSIDE, CA 92519 J.R. ENGELAUF
:.. RO BASE · ROCK · FILL DIRT · RECYCLING
~ CUSTOMER: TELEPHONE:
ADDRESS:
~' ,2,,//~,/ ' = ' TRUCK LIC. #:'~f ~/. ;~ ,~,'~"'
~' K~,-Z-.~,(z'~ .
~ - MATERIAL: ,7~ ,
:~:' ~:¢~D~ / LOADS OUT:
I ~;' TAXABLE: __ DATE: /, "
~:': CASH: / ,,.
.... .. ../' ., , .,
...... TOTAL: ' "~:) "" ' '
,'--,.,~,,
CONS?~UCTION SPEC~LT~ES 7 5 6 3
; "3 909-684-1332
0 MARKET STREET · P.O. BOX 3708 J.R, ENGELAUF
RIVERSIDE, CA 92519
I · FILL DIRT · RECYCLING
TELEPHONE:
- :". TRucK uc. #: ~'~
, ;, ,- ,, .~ ..: .....,.,.~**,,, ..., I, LOADS OUT:
· .- ._..-.,/-'
:,,:'n".,! " /
~_ ~ DATE: ,
· ;; ..:: z,., ,,.. : ;.
' ~' BY: ,,,,
,,P-,-------- , ........ · .... ' · ' · ~'~,~,'F .. w.--.h-~ ........ ,,-rw.'.t,'~"m~
G.W. ENGE~UF BlO MARKET STREET · P.O, BOX 3708
RIVERS DE nA 925~g
-~:;;. ' ~ ~
RO~ · ROCK * FILL DIRT . RECYCLING
CUSTOMER: ~// ~..
-
ADDRESS:
'-
MATERIAL: ,-:
,, -'x "' TRUCKUC.
LOADS OUT:
T~BLE ,'
:~ ,~,~,
CHECK: ' l'E;'
CHARGE: ~" :~:~ .. 2'
ToTaL: -
~;. :...:.~.~;: , '%~ "'
~ ;' CUSTOMER:
~:~ ..,MAdrigAL:
~ CASH: '
"CHECK:
""' / ~Z-
.... ~: r/ ·
,~-' I
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
~",'~'PA~R~:,°vER' . "'F'Y__~Z d/r~DA,,/-- ~/-- ~ A'0228539
CITY
UNDERLYING
'::'.',' el~'ht'["]']tl"~I
.... . ..
3' - ', .: <~ - ..~ '~' - ':.~-; ~- ,.
TRAILeR(S)
-L TRUCK TRA TOR OM DUMP DBL START DRIVTNG ARRIVAL T~ME AT DEDUCTIBL~ TIM~
~ ~ 2 AXLE XLE ~ END DUMP SEMI TRIP
~, I
X
~.-
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO.
~,~.,o,I?,,,.?-~,-~ ~,%~_ ,,-- /-31-~b- A-045~SS5
CITY/STAre/ZIP ~0~ ~ ~ ? ,
; :' '-.~j~el~e;JLf~[e]l]lf~i I . ,. :,
: ':" ..... ' .................. ~ ..... ' '" ' , .:St'-'
" x i,b
~ ~RR,ER ' ' s~ssB~ fo ~'~b~3f=~s~'~ Ze~82~% PUBLIC UTIUTIES COMMISSION ~E-
",~=,~?~"&,%~T~E~ OF THIS B~LL. '
DUMP TRUCK FREIGHT BILL
HOURLY ~ ZONE-.TONNAGE
' BILL NO,
: ' AXL8 [] END DUMP S8~1 alp
~~ PUBU~ UTILITIES ~0MM~SSDN
CHARGSS NOT LATER THAN THE 25'
[::)A¥ ~ TH~ MONT~ ~OLL~WING ~T
OF THIS BILL.
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
..,.~,.~,¢,~_,~. BILL NO.
/
:~ , ., · . rNS~ n~ . --....
:~:~;....""" ~ / ,-~-~ .....,-. :.-~ .:~ -:~ .~-:~.:-.?~-,~. ~,~?,.,-, ~:~:
.-. ~~'~ ~ ~, . . ...
~ D NONE ~ ~m~ cH~c
~, - TRUCK TRACTOR ~ BOTTOM DUMP DBL s ~ Is ~ TIME
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
'~":~"~"~'~':~"~"~"""""""'~'~ BILL NO.
,',,,.,o~,,,,, -7"'P-'-'-D r:Z-/E.~_-R D-,/-~I-?5" A-03881G:L
CITY
:; ,~[e]I J I I
.. ' ', ~,., -..../~ '-
JL [] 3 AXLE []
X~Z,~
DRV °NATURE ' :,,~o,T,C:,%,~,s~s"',,~t~j':'_-LilT: ':':;~,e'~-'sas QUIRES PAYMENT FOR THES=
.,,,,.
DUMP TRUCK FREIGHT BILL
BILL NO.
c,-f In
CONSIGNOR
CffWSTATE/ZIP CITY/STArE;ZIP
.,~:. .. ,. ,~ ~b.~
, ..
~ NONE
TRUCK TRACTOR ~ BOTTOM DUMP DBL ST~r ~NG ARRIVAL TJMt AT DtDUCTJBLE
70 ' ' / ~ers ass ION NOrtH iUCUD ~ * '
Or~r ~ ~n e ~ ,c, ~2~c~5~-~~'~ ~ ~Es~'~g CHARGES NOT ~TER T~, J THE 25~h
X G~ ........... ' ' '
CALIFORNIA DUMP TRUCg OW . A'/~yPLAND, CALIF..91186-~3
KENKO, InC. v EXTRA WORK PORT Mo,.l 3o gB
1023 Callmesa elvd. see 4 FONTANA CYPRESS CONTRACt ~ 9216
P.O.BOX 881
Callmesa, CA. 92B20 DESCRIPTION OF WORK: continue Import / export operation to repair seL~leme~t
(909) 795-2568 - fax (909) 795-1840 Mobilize water truck and 6644 Koehrlng & WA450 loader
I RS-OS I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS OU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01103 Koehrlng 6644 hyd. excava 5.5 I 95.12 $523,16 16 SUPERINTENDANT REG 8 S29.77 S238,16
01108 PC220LC.3 excavator 10 1 43.15 $431.50 O.T
02206 WA-4S~I wheel loader I 1 66.86 $66.86 23 OPERATOR-E REG 8 $33.49 S267.92
02201 WA-450~1 wheel loader 6 I 66.86 $401.16 230 OPERATOR-8 O,T 2 $45,44 S90.88
22742 2500 Chew P.U, 8 I 6.17 $49.36 23 OPERATOR~B REG 8 $33.49 5267.92
16689 LNa00. 3800 gal. water truc 4.5 1 15.99 S71.96 230 OPERATOR-8 O.T 2 S45.44 590.88
03119 1550BRubPertlrebackhoe 8 1 18.73 Si49.84 10 LAB-GENERAL REG 8 $26.12 S20B,96
02253 John Deere JD-210C skip I0 8 I 10.76 $86.08 100 LABGENERAL O.T 1 $34.42 $B4.42
10 LAB~;ENERAL REG 4.5 $26.12 $117.54
O.T
23 OPERATOR-9 REG B S33.49 S167,43
230 OPERATOR-8 O.T I S45.44 S45.44
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S1,779.92 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOUrs Price EXTENDED O.T
REG
O,T
REG.
REG.
355 S355.00 S1,529.57
Engelauf Rental( dump fee 350 $350.00
West Burn P~ae & Supply 107 Slo7,00 ADDED % - SEE SP PROVISIONS CAL 0.1747 $267,22
Total mater I &suppliers S633.08 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNITCOST EXTENDED TOTAL COST OF LABOR S1,796.79
Ted Cheek trucking 8 1 S59.26 S474.08
Ted Cheek trucking 8 I S59.26 S474.08 TOTAL COST OF EQUIPMENT S1,779.92
Ted Cheek trucking 8 I S59,26 S474.08
Ted Cheek trucking 8 I S59.26 S474.08 TOTAL COST OF MATERIALS $855.08
Transfer ~1 1 I $$85.19 S385.19
MARKUP ON LABOR COST 3LM 0.15 $269.52
MARKUP MAT, & SUPPLIERS 3LM 0.15 5128.26
WORK BY OTHERS S2,281.51
MARKUP ON SUBCONTRACTORS 3SM 0.15 $342.23
TOTAL S2,281.51 TOTAL THIS REPORT $7,453.30
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
NOTICE OF EXTRA WORK
CONTRACTORS Please issue a written reply AoS,A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EO. UIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator PC ~?0 /~ev,,~'J O~-108 /0 Rock Truck
Crane Scraper
Loader ~ ~Q ~b~o 02'~OI ~ Box Blade ~
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor DewarBring System
Compactor
Trench Box ~BOR USED Hours
Trench Box
MH Box ~ ~p
Bedding Tub Of. ~,?
~ co~p. ~L ~p ~o ~L ~, ~ /
Light Plant ~f. ~p
Generator
Pick Ups ~'
Fork-lift
Forks
Water Truck ~eO ?~ ,~:~8~ ~E MATERIAL USED
- Vendor or Sub Type ,Ouantity
Water Truck
Traffic Control 5h el~U~ 5,~p ~ 2/~S ~5'6~ _
Other
O[her
Owners Representative Superintendent or Foreman
Inspector must sign thle report dajlyl
Signature verities equipment aRd labor time only, not merit of claim cobb's 795,2318
Form 5. Ray 10-92
J ' DUMP TRUCK FREIGHT BILL
. ~,':',:~ .... HOURLY - ZONE - TONNAGE
:.:~.'." "'" ' BILL NO.
r.,",r,~'~.'.°,~?"~"'7'~ n C~E,':L-" /- g,..o-~<>' A-0454664
~ ~y O~TANCE RA~5 _, ',
:,. .
~:,
TRUCK TRACTOR D BOTTOM DUMP DBL STAaT DRIVING ARriVAL TIME AT DEDUCTIBLE
~ D 3 AXLE ~3 AXLE ~ ~NO 'JNLOA01NO RUNNING Tl~i NET~E
~, ~.. ' ~:'~;9]~L' T ,==~ QUIRES pAYME~ F~
DUMp TRUCK FREIGHT BILL .... ~'~'
HOURLY - ZONE. TONNAGE ""' 'f~':"
'"'""""°"°'"'- 7"~2' ~o,,,/-zD-~'.~' ~,:_~3°252244
STATE
.... " k~' ':-, ·
·
~AILER(S) 8NDI
~ 2 A ~ 2 ~ TRANSFER T~ ~ST D~P ~ST
~ ~ / , ..' ~E~UiTT~O av ~w '-u~ C~STS A~c~,ev ==~ QUIRES FAYME~ FOR ~ESE
DUMP TRUCK FREIGHT BILL "
HOURLY - ZONE - TONNAGE
.~,r"', "'~"~'~.~' BILL NO.
CONSIGNOR CONSIGNEE
OR BOX OR ~OX
CITY/STATE/ZIP C[TY/STATE/Z~P
..:. . i
~-: : ,...:, %. _ ,.'.'. ~:~f':.'.
..
TRUCK TRACTOR D ~OTT ~ DUmP DBL
D 2 A ' NO DUMP SE,~I
~ 2 AXLE TRIP e T
~ 3 AXLE
~....~ DUMP TRUCK FREIGHT BILL
._ ';k":; HOURLY - ZONE - TONNAGE
CITY '
SHIPPER
, ,.-% ......
:'~%. . ,.,:.,;~ ,
~lJ
,-
',-:x ~, ~~ j
1~'~884-1~""'
DUMPBIT~:
K~O ~2.70 ~ ton p~ t~
1694 91st A~nue ~ O~
Bia~,De~ ) 5~9 6~-786-6510
~1 ) 795-2568 ~A, ~
DA~ INVOIC~ NO. RO. N~ ~ES C~l~ BA~NC~
S~H~o. $ .6,175.90
12-15-9~ 21L98 cons ~2 ~se 572.35 6J4~.25
tax 44.36 6 ~ 792.61~
12-16-9~ ~20.O5 tons ~2 base 32~.~3
~ax 25. ~2 7, ~4~.
~2-20-9~ 2~.98 ~ons ~2 BASE 25672 66~.~4 7~803.30~
' TAX 9409-1722 51.26 '7~854.~6
1-2-94 FAID O~ ACCOUNT 3,874.37 3~980.19~
1-19-95~ 22~.65 ~ons ~2 base 598.45
tax 46,38 4 ~ 625.02V/
~-20-9J 350.84 ~O~S ~2 base 9~7.26 5,572.28
j ~x 73.41 5,64'5 .'69
1-23-9 318.98~ ~one ~2 )ASE ' 861.24 6~506.93
tax 66.75 6,573.
1-27-95 load 6~ 7~. 68
~1 .~= ~oaa 6J23.68
~DOR ~ ', 5~,0C
1-27-95 8
1-27-95 o°
~19 1'1 aa O 0
~-27-95 7520 load .. - 6~923,68
1-27-95 7523 i load Q~_ $~ 50,00 6,973.68
1-30-95 7545 1 load PHi[ ~>~ -~50.00 ? 023.68
1-30-95 7548 ~ load PA~_ .-, .... , , .... ._ 50.00 7~23.68
1-30-95 75~9 I load ~ 50.00 7~173.68
1-30-95 7551 I load 50.00 7~223.68
~-.30-95 7555 ~ load 50.00 -7,273.58
1-30=95 7556 I load 50.00 7~323.68/
~-31-95 7564 i loaa 50,00 7~373.68
1-31-95 7562 1 load 0 7,473.68
1-31--95 7560 I load C~ O 7,~73.68
'1... ,
ENGELAUI~ ~ucrloN SPECIALTIES
G.W. ENGELAUF 5610 Id/~l~"r~l~,D', P.O. BOX 3708 J.R. ENGE~UF
~ CA 92519
ROAD BASE · R~ · ~ DIRT · RECYCLING
ADDRESS:
"~ ~/~c (~ T,uc~ uc. ,: ~'/t ~'~'~ ~,'~'
MATERIAL: [ ,~f~ ~(
LOADS IN: LOADS OUT:
TA~BLE: __ ~ DATE: /~
CASH: ......
BY: ~,
CHARGE: {' '~' TOTAL:
E~GEEAU~ CONSTRUCTION SPECV~ET~ES 7 5 5 5
909-684';332
5610 MARKET STREET * P.O. BOX 3708
G,W. ENGELAUF RIVERSIDE, CA 92519 J,R. ENGEU~.tJF
OAD BASE · ROCK ;.i $ ,~FILL DIRT · RECYCLING
CUSTOMER: ./
MATERIAL:
LOADS iN: ./ r:~W:,. ~ OUT:
TAXABLE: -- ~. DATE:
CASH: ~ ¢' BY: ~ "'-
/ Z:-
CHECK: ~ '. ' "" ..~ .
/" ;~ TOTAL:
CHARGE:
· '[ J.R. ENGELAUF
G.W. ENGELAUF .~.
ROAD BASE ,/t'0Clr~, r.,
ADDRESS:
MATERIAL:
/ _
· LOADS IN: / '
CASH: -
CHECK: :r r " '
ENGELAUF CONSTRUCTION SPECIALTIES '/
909-684-1332 ' '
G.W. ENGELAUF 5610 MARKET STREET · P.O. BOX 3708
RIVERSIDE, CA 92519 J.R. ENGELAUF
ROAD BAS~ · ROCK ° FILLDIRT. RECYCLING
cu-~ToMER:,/~ .,':!-l,.-/L' oTELEP.o.E:
ADDRESS:
MATER,AL:('~ ,.i ~..,. [L,~,.( L""'TR.c,~,~c..: 2'd ~:"::"./::'
LOADS IN: // LOADS OUT:
TAXABLE: ~ DATE: . (7/'~2' "T
CHECK: BY:
""" ""' ...."' ""'~"""'ii~e:;k,,,~." "' ':" .....""'
o.',.:Lf.......~i~..,.,LL,,,R,'. REcYcL,NG
CUSTOMER: '~ ,'('/'~: ~~'7i TELEPHONE:
ADDRESS: ' ' -""
/2/r~ TRUCK LIC. #: -'
MATERIAL: ~/;/~. -//'
LOADS IN: / LOADS OUT:
/
/
TAXABLE: i..~' DATE:
-- ¢~ ' ,~,,,- .,
CASH: :?..; ~ '
CHECK: . '. !
-~.' .7' -), ~ ...._-
P, 01
FEB- 7-95 TUE 13:97 ~Z~!~!~ji! ~ , ,' -_, '!'!";:"
....... ..~. .. · . . ', ":': :~ .~;
K~O $2.70 ~ ton plus tax
BlSi,ne, J 5~9 612-786-6510
~1 ~ ~5-2568 ~A, ~
DATE IHVOIC~NO. P.O. Nc~ CHARGES CREOIT~ BALANCE
BAt. ANCiFWD. $ 6,175.90
12-15-9~ 211.98 ~o~. ~2 ~se 572.35 6,74~.25
tax 44.36
12-16-94 120.05 tons ~2 base 324.13 7~116.74
~ax 25.12 7,1~1.8~
12-20-9L 244.98 tons ~2 BASE 25672 661.~ 7~803.30~
TAX 9409-1722 51.26 '7~854.56
1-2-9~ PAID ON ACCOUNT 3~874.37 3~980.19~
1-19-95~ 22~.65 ~o.8 ~2 base 598.45 4~57.8.64
J tax ~6.38 ~,625.02v
1-20-9 350.84 tons ~2 base 947.26 5,572.28
J ~ax 73.41 5,6'4'5 .'69
1-23-9 318.98~ tons ~2 BASE ' 861.24 6,506.93
tax 66.75 6 ~ 573.68/
1-27-95 X~2 I load UNIT~ 50.00
1-27-95 ~517 I load ...... "~'- "' 50.00 6~ 73.68
1-27-9~/~ 1 load DATE .. %-~f . 50 O0 6,723.68
1-27-95 518 .IllDad VEND~.' f~' ~., 5056.0C 6,773.68
. " .;7 so' 6 23.68
1-27-95 ~X '~a ~., ~-;"~0~.50:~~' 6,923.68
1-27-95 6,873.68
1-27-95 7520 I Zoad
1-27-95 ~523 1 Zoad Q~ ~_,~ ,. , 50.00 6,973.68
~-30-95 7544 Z load A~.~ 3~
~-30-95 7545 ~ load PH~E '~" 50 00 7,023.68
~V~ 50: O0 7,073,68
~-30-95 7548 1 load PAY, ,,~,.. 50.00 7,123.68
i~30-95 7549 i load -,; ~ ....."50.00 7,173.68
1-30-95 7551 I load ~~ 50.00 7,223.68
1-30-95 7555 1 load 50.00 .7,273.68
1~30-95 7556 ~ load .... 50.00 7,323,6~/
1-31-95 7564 I loa8 50.00 7~373.68
1-31~95 7562 1 load 000 7,473,68
1-31--95 7560 1 load . R~C~EI 7,573,68
L..' .
02-i0-1995 12:22PM PROM 909 245 4424 TO ~981840 P.O1
~- "7~.~..~..,.,-,~,~ ,,../-~-~f. C- 0020152
.S'
.. _.,,._. ,~~
.... · .. ......
PURCHASE ORDER' 'r.,s .UM.E. MUST A~AF~ o.
ALLcG~Es.o. DE.cE.,.vo,cEs. I~ P.O. N? 28107
SH~PPING PAPERS AND PACKAGES.
,
R~SON FOR REPAIR:
o ~ o REPAIR SITE:
< ~ ~ WORK ACCO~P. CODES:
. -; ........ , -
.- '~:, -,:
1025 callmesa BIrd, ste 4 N CONTRACT//9216
P.O.BOX 831
Callmesa, CA. 92320 DESCRIPTION OF WORK: Begin striping existing AC,
(909) 795-2568 - fax (909) 795-1840 Trench found to be veFy saturated down to pipe zone. Trucks
hauling broken AC to 6ngelauf and returning with Im oft fill
[ RS-04 I from 9409 project converse wants 8' of trench expor~d,
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
01108 PC220LC-3 excavator 9 1 43.15 S388.35 16 SUPERIN~NDANT REG 8 $29.77 $238.16
22742 2500 Chew P.U. 9 1 6.17 S55.53 160 SUPERIN~NDANT O,T I $39.90 $39.90
03119 15508 Rubber tire backhoe 9 I 18.73 $168.57 23 OPERATOR~ REG 8 $33.49 5267.92
06258 14 G motor grader 4 I 51.35 S205.40 230 OPERATOR-8 O.T 0.5 S45.44 $22.72
20692 12 axle I:ractor anO trailer 4 1 130 $520.00 23 OPERATOR-8 REG 8 $33.49 S267.92
230 OPERATOR-8 O.T I S45.44 S45.44
10 LABGENERAL REG 8 $26.12 S208.96
100 LABGENERAL O.T I $34.42 $34.42
REG
O,T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O,T
REG
O.T
TOTAL S1,337.85 REG
O,T
MATERIAL AND SUPPLIERS REG
iNV. NO. SUPPLIERS HOUB Price EXTENDED O.T
REG
O.T
REG.
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
NOTICE OF EXTRA WORK
CONTEIJ~CTORS Please issue a written reply A,S,A,P,
;~ ~o ~ue oC me tat on
EQUIPMENT USED Equipment Ho~ra EGUIPMENT USED Equipment Hours
List Make ~ Model Number Worked List Make 8 Model Number Worked
Excavator Steel Plates
Loader Back Hoe ~L~
Loader Box Blade ~A~
Dozer Lowboy Tractor
Dozer Lowboy Trailer
Blade Water Tanker
Compactor Dewstaring System
Compactor
Trench Box ~BOR USED Hours
Trench Box
~..o~ ~. ~p ~ ~r ~. ~' /
~H Box Op, ~p 23
P~k ups ~ ~n ~ZTYZ
Pick Ups
Paver
Pork-lift
Forks
Water Truck MATERIAL USED
Vendor or Sub Type Guantity
Water Truck
Other
Owners Representative Superintendent or Foroma
Form 5. Rev 10-92
FEB- 7-95 TUE 9:56
DUMP TRUCK FREIGHT BILL
HOURLY - ZONi~ - TONNAGE
: o aU, NO. ' ~ --
.... ~.~:~ ~/~ ~'. D~o~
.................. W:' "
........... ~{:~ .......
~ .. .. ~ ,~/~;,~
· FEB- ?-95 Tbl 9:5? P,O?
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
BILL NO.
..,,.,~ .............. / ...-. .............',u,.....
. _ . I~NtQ',~, ~. ' ~ . ... ' ....... ~ .....
.... ~ ..... ~ ~TT$" ~R~ ~T~ '~' ~ ..... B~K~
"'~T~3 ...........
............. ~" /~ .....~ ~ o~ ~ ,' '
,FEB- 7-95 TUg 9: 55 P. 05
DUMP TRUCK FREIGHT BILL
HOURLY - ZONE - TONNAGE
_~., .... ~ .... 1_ K -/-~-..,~_~388 8
~S~g~~'~7~'y~ ......... ,/'~-~
................ , , ~ ,
~,.~ ....... . ....
.............. T~s
.................. ~/~
, ~_ .-. ~ ....~r,f...
_,_ ':::
...............1~ /~l~ -
~L ~$ ~RRN~T~g
N~ E
X
· FEB- 3-95 FRI 8:49 P, 09
~19
'FEB- 3-95 FRI 8:48 P, O8
.' ,'.'~ ';.,.F.~-~.~:..~? ;;,: ,'.~ ~27,?' ,· · ~" "*~. ~..~:? ,:..= ."', .'.'. :'· ..
E~.:.' ~.~.:~'~, ~:',:~ f.,~
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r. ~~z.L:../ _.. ~ .._ :' ~o~:"._ .,
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· FEB- 3-95 FRI 8:48 P, 07
· .v v .......
'~: >~;~,':'~:::.:"~...'~:": .. ~' ". "'~',~" ~-T... ·
~,, ~ .... ...-.~-~.
· ~ .
ROAD BASE · ROCK · FILL DIRT ! RECYCLING
TELEPHONE:
CUSTOMER: . ~
ADDRE~:
- MA~RIAL: . ~l .
CASH:
· .'~,, / -~
;~ .// , TOTAL:
CHARGE:
90~1332
G.W. ENGE~UF 5610 MARKET STRED. P.O. BOX 3708
RIVERSIDE, CA 92519' ~ J.R. ENGEMUF
ROAD BASE · ROCK · FI~DIR~,:*:-RECYCUNG
,/
CUSTOMER: '~ ~/~ TELEPHONE:
ADDRESS:
CHEC~' BY:
~ 1025 Callmesa Blvd, ste 4 N CONTRACT ~ 9216
P.O.8OX831
callmesa, CA, 92320 DESCRIPTION OF WORK; Mobilize several pieces of equipment to site
(909) 795-2568 - fax 1909) 795-1840 Lay out anti saw Cut pavement (Penhall)
Schedule materials, Meet USA Iocators.
RS-03 I
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
20692 12 axle tractor and trailer 6 1 130 $789.00 15 FOREMAN REG 6 $28.77 $172.62
O.T
23 OPERATOR~ REG 4 $33.49 $133.96
O.T
REG
O.T
REG
REG
O.T
REG
O.T
REG
O.T
9EG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
ReG
O.T
REG
O.T
TOTAL $780.00 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Hou~ Price EXTENDED O.T
O.T
REG.
O.T.
REG.
S306,58
01-001765- Penhail Co. 422 5422.00
ADDED %- SEE SP PROVISIONS CAL 0.1747 S53,56
Total material & suppliers 5422.00 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UNIT COST EXTENDED TOTAL COST OF LABOR $360,14
TOTAL COST OF EQUIPMENT $780,00
TOTAL COST OF MATERIALS S422.00
MARKUP ON LABOR COST 3LM 0,15 S54.02
MARKUP MAT, & SUPPLIERS 3LM 0.15 $63.30
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $1,679.,46
OWNERS'SREP.: CONTRACTOR'SREP.:
DATE DATE
NOTICE OF EXTRA WORK
CONTRACTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours E~UIPMENT USED Equipment Hours
Lilt Make b Model Number Worked List Make 8 Model Number Worked
Excavator Rock Truck
Crane Scraper
Loader Back Hoe
Loader Box Blade
Dozer Lowboy Trailer
Blade Water Tanker
Compaczor Dewstaring System
Compactor
Trench Box ~BOR USED Hours
Poeition Worked
Trench Box
Air Comp.
Trucks
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Wa~er Truck MATERIAL USED
Water Truck
Other
Other
Other
Other
Owners Representative Superintendent or Foreman
Cobb's 795-2318
· v
' '~"'-'~"--~ .................. . ~.O '~---
C.:O,v~PANY
P.O. Bo~'460g · Ane~e~m, CA 92803 - 180~ Penhall Way
QUESTC3N~,'RE~A.r~DiNOTHISiNVOIC~,F~HONEI' '714--?'?'2,--6450 CUBT NO= 055~09 PHa 612
~Y"""T";:': ..................... · ."" ~. pS~s~"
"':' '=: ;{ ~ T DATE TICKET QTY PRICE EXTENBION
) 8CHIP ION
1-01 FLATSA~ UP TO g" 1/26/~5 &8~O9~ 3,50 102,00
· ,. ':V e ~ '*' ~"
..... ".: :: VEN~R. . -
'~"' ." .....- q~ 9b
,; · . "',~ ....... A~. .. ' ...
· ** DN TIME SERVICE GUARANTEE *f" A~j'- ','
· ' ':'. ....... ....
~ START FROM 6:00 AM T~ 9=OO]'AM ONLY
NOW YOU CAN ~AOH DI~RATOH DIReOTLY ~Y" ""'~' '='~ ~'~
8
8: 0 2 7-~6 CU~OMER ~PY
JNFCr~fION p~OVIDED ~ HEQUIRED BY ~RC 6EGTION ~406 ~2~, O0
1~8NH~,t CCMP~ TIN ~3(3402~8 ~TAL I~OlOi
INTER~ WILL BE CHARGED AT A RATE OF 1V~ ......
P~R MONTH ON ACCOUNT8 OVER 30 DAYS TERM9 NET 10 DAY8
CONDI'flO~L WAIVER AND RE~ASE UPON
PROGRESS PAYMENT
IJPON RSOBIP~ BY TH~UNDERglGNED OF ACHEC~F~M . KENKB
I, THE SUM OF 8 ................. ~C~. ~YABLE TO . . PENH~LL COffiP&NY
~D WHeN ~E CHECK I~ 8EE~ PRO~RLY EN~RSED AND ~8 BEEN PAIO BV ~E B~K U~N ~IICH ~ ~ D~VN. THiS
O~UMENT ~H~L B~COM~ ~FF~CrlV~ TO RE~A~ ANY MEC~IO'S U~, ~OP ~TIOE, OR ~ND RIGHT THE UNDE~IGNEO
ON THE JOB OF ............................ - ...............
~URUPA/CYPRES~ . FDNTAN~
LOCATED AT ..............................
~ TH~ FOLLOWING ~XT~NI% THIS R~EASE COORS A PR~RE~ PAYM~ FOR L~O~. 8~IGES, EQUIPME~ OR MAT~R~L
FURNISHED ~0 __}{~JKQ_~.N~. ............... TH~UeH I 7~/~
ON~Y AND ~EG N~ ~ER ANY RETENYION~ RE~NEO BElOnG OR ~E~ ~E RELE~E ~ E~B FU~D 8E~RE ~E REL~E OA~ FOR ~G PAYMEN?
~ NOT O~ N REOE~FO: E~ ~ OR iTE M~ p~NBI lEO ~ER ~E ~E~E ~TE, ~ ~EO ~ON ~RK PEB~MED O~ ~MS ~NI8~O UNDC~ A
INOUJGNG RIGI~ BG)'WEI;N P~JES TO rH~ ~f~O7 ~O ~QN A ~E~I~I~ ~E~. ~ BR~H O~ ~E CO~T, OR ~E ~G~ OF THE
UNOER~G}~ED TO R~C~ER ~M~N~TION FOg ~IIEO ~ ~ICE~ E~E~, OR ~ ~GRGD BY ~8 REL~E rF ~f ~RN~tIED
NOTE: THit ~CUMENT HA8 I~pORT~ LEGAL CONSEQUE~ES; t~L CONBULTATION WITH ~ ~TORNEY ~8 ENCOU~ED W~H RE~GT
ff~ US~ OR MODIFICA~ON, CIVIL CODE 9ECTI~ 3282 (D) (i). ~,~,~,~,
1025 Callmesa 81vd. ste 4 N CONTRACT # 9216
P.O.BOX 631
callmesa, CA. 92320 DESCRIPTION OF WORK: Trench Is continuing to Se~le, added class II base & cold mix
(909) 795~2568 - fax (909) 795-1840 to settlements to abate traffic hazard moved dellenlatlon over to allow
for 20' lane.
RE-02 J
HOURLY EXTENDED HOURLY EXTENDED
NO. EOUIPMENT HOURS QU. RATE AMOUNTS CROUP LABOR HOURS RATE AMOUNTS
08258 14 a motor grader 3.5 I 51.3s $179.73 15 FOREMAN RED 5 $28.77 $143.88
O.T
23 OPERATOR-8 RED 3.5 S33.49 S117.22
O.T
REG
O.T
RBG
O.T
REG
O.T
REG
O.T
RED
O.T
RED
O.T
RED
O.T
RED
O.T
RED
O.T
REG
O.T
REG
O.T
RED
O.T
TOTAL S179.73 RBG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS HOU~ Price EXTENDED O.T
REG
O.T
RED.
O.T.
RED.
O.T.
S261.07
8991 HollldayTrucklng 402.65 $402.65
223 Ho[lldayTrucklrlg 154.2g $154.29 ADDED%.SEESPPROVISIONS DAL 0.1747 S45.61
Total material & SUDDIlerS S556.94 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NU. UN~ COST EXTENDED TOTAL COST OF LABOR S306.67
TOTAL COST OF EQUIPMENT 5179.73
TOTAL COST OF MATERIALS S556,94
MARKUP ON LABOR COST 3LM 0.15 S46.00
MARKUP MAT, & 5UPPLIBRS 3LM 0.13 $83.54
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $1,172.88
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
I(ENI(O
NOTICE OF EXTRA WORK
C' coNTRACTORS Please issue a written reply A.S.A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours
List Make ~ Model Number Worked List Make &Model Number Worked
Excavator Steel Plates
Excsvamr Rock Truck
Crane Scraper
Leader Back Hoe
Blade Water Tanker
Compactor Dewaredna System
C Trench Box ~BOR USED Hours
Position Worked
.. Trench Box
Beddinfl Tub
Air Comp.
LiOht Plant
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Paver
Forks
Weber Truck MATERIAL USED
Owners Representative Superintendent or Foreman
CUSTOMER'S INVOICE
"" :;: *-'-:Z; "'
Upta/K:l, C. arrEm'nla, 917,~ 1
R~,,e ~...2~.,~ZE_~ 1909) 877-4090
· ' 0"1/24/c:~=..~
~E:I~IOIO
JQB.~ _ C
KENkID, ZNC, QTY,
JOB-JURUPA & CYPRESS
1694 91ST AVE, N,~j~j
.; :-~,.-;~ BLAZNE HNpH!,~ ~,(~yT~ P,O, 27742
P-O, NO. ~ SHIP WPAY Jsu~ ORDER NO. !o~nr~kITAN'''
ellis ~z ~,~ ~s o~ s. t7
· ITEM NUMBER } "BE~CRIP'~ON SHIP ~ LI/M !UNIT PRICE j EXTENDED PRICE
RRCB I CRUSHER B~E ~8 O, 043 4,2~
FRHTI [ R&8 FREIGHT, Hq'Z 23 TON[ 1.700 39.
~=~TZ i,~s F,~ZSH'r. ,'rz ss I ZTNI o.o~7
~ TCt<~ 21746 g ;
i
NETSALES ~SPECt/~CHARGES~ STATETAX .~ COUN'P{TAX ~ CO(J~"P(TAX ~
1~-3,.(9 O, OO i O,O0 I 10,38 0,00 I 0.72 j .154,29
Z,".,Ot. UDAY ;lOCK COMPANY, |NC. (909) 9a2-1553
2193 W. Foothill Boulevard (90e9) 8T/-4090 1 I
Upr~md, Cel[fomla 91786 ~ DAm .... ' ' J
!JNlT.ff
KEN014
DATE f-,=?/~,,~_~'
.,'0t~ C,L,
}<:Eii~<Om INC. "
1694 918T AVE. N..~ ~ ~.[IB- CYPRESS AVE. SEWER
BLAINE MN 35C)~ P.O.2762 CO~Ttf 9216
PAY
HTI JB 8991' 0 X/24t95 J ~. 60
ARCM !CE)LD MIX ASPHALT 15 !TaN I I7.650 282.,I0
A~CN iCOLD MIX ASPHALT 72 J%TN[ 0.177 12.74
FRHTI R&S FREIGHT, HTI 16 '. TDN ~ 5. 060 80.96
FRHTI R&B FREIGHTr HTI 72 ;%TNi 0.05I 3.67
TCK 10-~.79
" ' I '.
~ I
NETSA,LE8 'SPECIALCHARGES: STAT,,=TAX ! CO.U~%ZYTAX
379,77 ;
T 0.00 i O.OO ~ 21,40 i 0,00' ~ 1.48 I
KENKO, Inc. v EXTRA WOcRC ypREs ORT Th..1/12/95
1025 Callmesa BIrd. ste 4 FONTANA CONTRACT # 9216
P.O.BOX 831
callmesa, CA. 92320 DESCRIPTION OF WORK: Look at settlement Petween MH'S B-20 & 8-21
(909) 795-2568 - fax (909) 795-1640 Due to Inclement weather and expected heavy rain decided to cold mix
fallers In hopes of sealing & protecting from additional water migration
I RS-01 I Into trench. City has street Closed and barricaded well.
HOURLY EXTENDED HOURLY EXTENDED
NO. EQUIPMENT HOURS QU. RATE AMOUNTS GROUP LABOR HOURS RATE AMOUNTS
06258 14 G motor grader 5 I 51.35 $256.75 ES Equip, Superintendent REG 5 S35.39 $176.95
20692 12 axle tractor and trailer 4 1 130 $520.00 O.T
18 SUPERINTENDANT REG 3 $29.77 $89.31
O.T
19 FOREMAN REG 5 S28.77 S143.85
O.T
23 OPERATOR-E REG S S33.49 $167.45
O.T
29 TRUCK DRIVER REG 4 S30.74 $122.96
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
REG
O.T
TOTAL S776.75 REG
O.T
MATERIAL AND SUPPLIERS REG
INV. NO. SUPPLIERS Hours Price EXTENDED O.T
REG
O.T
REG.
OI
REG.
S700.52
8805 Holllday Trucking 2068.62 $2,068.62
ADDED%-SEESPPROVISlONS CAL O.1747 S122.38
Total material & suppliers S2,o68,62 SUBSISTENCE
TRAVEL
WORK BY OTHERS HOURS NIl. UNIT COST EXTENDED TOTAL COST OF LABOR $822.90
TOTAL COST OE EQUIPMENT $776.75
TOTAL COST OF MATERIALS $2,068.62
MARKUP ON LABOR COST 3LM 0.15 $123.44
MARKUP MAT, & SUPPLIERS 3LM O.15 S310.29
WORK BY OTHERS
MARKUP ON SUBCONTRACTORS 3SM 0.15
TOTAL TOTAL THIS REPORT $4,102.00
OWNERS'S REP.: CONTRACTOR'S REP.:
DATE DATE
I(ENI(O
CONTRACTORS Please issue a written reply A.S,A.P.
Equipment And Labor Documentation
EQUIPMENT USED Equipment Houre EQUIPMENT USED Equipment Hours
List Make 8 Model Number Worked List Make 8 Model Number Worked
Excavator Steel Pla[es
Crane Scraper
Loader Sack Hoe
Dozer Lowboy Tractor
Dozer Lowboy Trailer ~>/
Compactor DewarBring System
Trench Box LABOR USED Hours
Position Worked
MH Box
Bedding Tub
Air Comp.
Light Plan~
Generator
Pumps
Laser
Tamper
Pick Ups
Pick Ups
Fork-lift
Forks
Water Truck MATERIAL USED
Vendor or Sub Type Quantity
Water Truck
Other
Other
Other
Other
"
Owners Representative Superintenden/~ or Foreman ~ c,__
Inspector must ~ign this report dailyl
Signature verifie~ equipment and labor time only, not merit of claim cob s 795-2318
10-92
FEB- 3-95 FRI 8:46 P. 03
WEIGHMABTER CERT1FICAll "'
THI9 II TO OI;RTIleY HA? fH~ FOLLOWIN~ DESORIB~ COMMODITY WA9 WEIGHEd,
WHO 18 'R~IZE0 AUTHORI~ OF A OURAOY AS pRESO~IBEO gY CHAPTER
~, f-~.$C "" ..
........ UN~
N~
~ ~OL~Y RO~ ~., ~, C~AGE
o337
CUSTOMER INV.-UP~NO P~
FEB- 3-96 FRI 8:45 P. 02
~,~
FEB- ~-85 FRI 8:45 P, 01
~ 18 A R~OOGNIZl~ AUTHORITY OF AOOURAOY
~.a OALIF~N[A DEPAR~EN~OF FOOD AND A~QULT~,E:,
n~ ~ .
~-- u~" : "'~
............... EAL~
...........
0335
CUSTOMER INV.-UP~ND
F~
HOLLIDAY ROCK COMPANY, INC. ~~~. --
*' 2193 W. Foothll Boulevard (909) 982-1553
Up~d.C~mla91786 '" , ~ . (~)~0 ~ '
UN~f .
2762,92~6 HTZ, ~ ~8 8805 'O '12195~ 15.52 ~'
~ ~LD NZX ~T ~ TON[ 17.5~0 1~.~
F~HTZ ~R FREI~T~ ~Z 93 ~TNJ 0.051 4.64
- FAMTV ~ ~tG~, ~AIN VIEH 24 TON= 5,060 121,~
"'
JAN 2 5 ~5 ~