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HomeMy WebLinkAbout26.3 Progress Payment$. J. gurkherdt, Inc. Locust Ave SeWer Extension se-/'z-~,-i;on~.~ " Date:' MIra Loma, CA 91752 , ~ ... ~* ./ Bid Item DESCRIPTION Qty Unit Total Previous Qty Previous ~ Current QI,/Currant Amt Qty to date Amt to date I InstalllO"exlsesbengthVCP 96 If $87.00 $8,352.00 q~ '~353- ' 2 installjacked21"steelplpeencasem 1801f $262.50 $47,250.00 ~ q-t~.9>' Ti'R~ 3 install6'dbmeioexlra~eng~hVCP 2 ee $50.00 $100.00 ~1. I~o ' ~ !c~o, 4 instaN60"dlametecor~,peceste' Iea $2,850.00 $2,850.00 ~ ;I'~C:) ' t 5 TleproposedVCPsewerlntoe~sffi'41 1 ea $380.00 $380.00 t 5~o - 6 Savcutendremovee~;~,~]ACPav~ 1200 sf $1.00 $1~-~00.00 t~.~x) I;l:O ' 7 Ins/zallACpavement 50lo~ $69.00 $3,450.00 5o 3q~>' 50 8 Remove end replace eisi~ loop de4 2 ea $400.00 $800.00 ~, 1o~- 3, ~o' ( 9 pollrole e~ng gas main and water r 4 ea $200.00 $80¢00 ~-~ ~o, ' 10 provide traffic control, len~sn LS $16,700.00 $18,700.00 % I(~'to~'_ . 11 Susspendendprotectelleffectedui LS $600.00 $600.00 | boo' 12 provlde trench sheeEng, shoffing, bra LS $10,600.00 $10,600.00 I ~.~'P>' 13 Clearingsndgrubblng LS $4,000.00 $4,000.00 t ~N3o' 14 Conslructionstakingandsun/e~ng LS $900.00 $900.00 I ~.oo' ... ,, ,,,, .,, ~ (K~>'~ ~) RmasedContrad a~q, ~R\ ~'~ f3 Total Work Compioted otq~ ;ke~ t4 Less S~,Retelfk~ ~o ~ tS NetAmmmt Cto,~ Less Previous paymenls Ri4j '~.:~do t~l T0iolDueThisBili'~g E] 0RIGIN,M. ,JUL ~- ACCO TS PAY~ BLE S. J. Burkhardt, Inc. Locust Ave Sewer Extension Period: C~ 6157 Marlatt St SB-72-94 - Fontana Dat~: 0 Mir~L~m~.,CA91752 Rillinq# ~o.~. Inv~ /:l-3G(>(,- Bid Item DESCRIPTION Qty Unit Totel Previous Qty Previous Amt Current Qty Current Amt Qty to date Amt to date I Install 1 O" ex, b'a strength VCP 96 If $87.00 $8,352.00 q ~, ~35~- ' q_{n 2 Install jacked 21" steel pipe encasem 1801f $262.50 $47,250.00 ~ Li'q;~5~ ' 3 Install 6" diamete ex'ra strength VCP 2 ea $50.00 $100.00 oi. I~ ' 4 Install 60" diamete concrete precast e 1 ea $2,850.00 $2,850.00 ~ ~3 ' 5 Tle proposed VCP sewer into existing Iea $380.00 $380.00 ~ 5~o ' 6 Sawcut and remove existrig AC pave 1200 sf $1.00 $1,200.00 t ~-~ I~-(~, ' I 7 Install AC pavement 50 ton $59.00 $3,450.00 50 ,,~q :~ ' 8 Remove and replace e~is~ng loop de~ 2 ea $400.00 $500.00 ~ '~o~ - 9 Pothole exisling gas main and water r 4 ea $200.00 $500.00 ~ ~oc~ - 10 provide baffic conbol, lan closures a~ I LS $16,700.00 $16,700.00 ~ I% "lo,,~ ' 11 Susspend and protent all affected ui I LS $600.00 $500.00 ~ Goo ' 12 provide trench shee~g, shoding. bra I LS $10,60000 $10,600.00 I t(~'J~' Construction staking and surveying I LS $900.00 $900.00 I ~.~ ' ol-~o, ~ · Change Order: Contract Amt 1 ;~ #1 \'~\~,~ Add: C/O #2 ( L~ ~ ~ ,) Revised Contract o~o~, ;)o~ \ ~-~ #3 Total Work Completnd o,o,~ ;~e,\ ~ ~ Less ~e.~ Retention -- o -- ~5 NetAmount o~o~t Less Previous Payments c~ ~ ~j~-E~. ~ ,~~(~r~(~,e.~ CONDITIONAL WAIVER AND RELEASE UPON FINAL PAYMENT [California Civil Code §3262(d)(3)] Upon receipt by the undersigned of ch ck f and when the check has been properly endorsed and has been paid by the bank upon which it is This release covers the final payment to the undersigned for all labor, services, equipment or material furnished on the job, except for disputed claims for additional work in the amount of $ ~ ~ ~ . Before any recipient of this document relies on it, the party should verify evidence f~ayment to the undersigned. Dated: ~, ~> ~ ~ S.J. BURK INC. By Tony Es~rza-Credit Manager NOTE: This ~orm of release complies with the requirements of Civil Code Section 3262(d)(3). It is not effective until the check that constitutes final payment ha~ been properly endorse~, and has cleared the Dank, USE REVERSE SiDE AS RELEASE FOR INDIVIOUALS PERFORMING ~BOR FOR WAGES $. J. Burkhardt, Inc. Locust Ave Sewer Extension '~ V~ "~r/' Date: OG-06 - ,rf, . Bid ~%,r -' Item DESCRIPTION Qty Unit Total Previous Qty Previous Amt Current Qty Current Amt Qty to data ~ to date T Install 10" extra sbenglhVCP 96 ff $87.00 $8,352.00 c{(o 2 Installjacked21~s~edPlPeencasem 180 If $262.50 $47,250.00 ISC) ~1~5~ 3 Install6"diameteextrast~'engthVCP ea $50.00 $100.00 ; I 4 ns~a 60"dlametec~creteprecaste ea $;2,850.00 $2,850.00 t 5 TlepfoposedVCPsewerintoe~'ffilg as $380.00 $380.00 I 6 Sawcutandremo~eis~ngACpave 1200sf $1.00 $1~oo.oo I;~c~ 7 Install AC pavement 50 to~ $69.00 $3,450.00 5<} 8 Removeandreplacee.~;~w-.31oopdel ea $400.00 $800.00 p. 9 polhole exlsttg gas main and water r ea $200.00 $800.00 t~ 800 10 provide ffaffic control, lendosutasar LS $16,700.00 $16,700.00 ) , s..r ndandr.ot..ta, af,..t.d "i LS $600.0o $60o.0o I r 1~2 provide ~ench shading, shorting, bra L$ $10,600.00 $10,600.00 ) 13 CleNingandgmbbing LS $4,000.00 $4,000.00 | 14 Construdionstaldngandsurveying LS $900.00 $900.00 ) Change Order: '~i, CodractAmt #~ t~ ~,~ - Add: CJO ), $3 Total Work Compie~l ~5 NetAmount Total Due This Billing 0py/DUPUCAIE JUN 2 5 1996 P~.f0.R.# 2~LE PAR71AL ACCT. f ~ : $ ~~! 'payable to ~Un~ ~ the ~ u~n which it is Jrawn, this doc~ent shall ~co~ effective to release any mechanic's lien, stop notice, or right the un~ereigned.. has on the job This release covers a progress pa~ent for lair, ~hrough · 6G- 06- ~ only and does not cover any retentions retained beEore or after the release date; extras furnished ~fore ~e release date for which pa~ent has not ~en receive; extras or it~s furnished after the release date. Rights ~eed upon work performed or items furnished under a writt~ ~ange order which has ~en fully executed by the parties prior tO the release date are covered by this release specifically reserved by the claimant in this release. This release of any mechanic's lien, stop notice, or bond right shall not o~eNise affect the contract rights, including rights between parties to . the contract based upon a rescission, abando~ent, or breach of the contract, or the right of: the undersigned to recover compensation for furnished labor, services, ~uipm~t, or ~terial covered by this release if ~at furnished lair, eervices~ equipment, or material was not compensated by the profess pa~ent. Before any recipient of ~e doc~ent relies on it, said ' party should verify evidence paint to ~e ~dersigned. S.j. BURK~RDT, INC. ed Contracting 8157 MARI.A'ri' · MIRA LOMA, CALIFORNIA 91752 · (714) 685-7488 June 13, 1996 City Of Fontana 8353 Sierra Ave. Fontana, Ca. 92334 Ref: locust Ave. Sewer Extension Foothill Blvd. & locust Ave. SB-72-94 Snbject: Deletion Of Previous Billings Gentlemen: (Persons) This letter is To Advise You That The Initial Invoice #A-3674 In The Amount Of $1,544.71 For Change Order Number 1 Is Deleted & Revised invoice #A-3674-R In l~e Amount Of $6,142.88 For Change order #1 & 2, Including 5% Release Of The Total Retention Held Per The Advisement From Mr. Yousuff Patanwala, PE For The City Of Fontana, Engineering Department Is Here-By Submitted. On Invoice #A-3666, Dated May 22, 1996 Is Here-By Deleted In Its Entirety For B!illing Of 10% Retention Of Which Will Be REvised To Bill The Balance Of The Five Percent Retention Remaining. Should You Require Any Further Regarding This letter, Please Feel Free To Call Me At (909) 685-7488. ~~ec ~_:~. , Tony Es~za-Cre~t ManQer el~cl: (3) *** TX REPORT TRANSMISSION OK TX/RX NO 4503 CONNECTION TEL 96857838 SUBADDRESS CONNECTION ID ST. TIME 0~/12 14:10 USAGE T 01 ' 31 PGS. 2 RESULT OK - CiTY OF F e&l, ltelllla 0 FAX COMMLrmCAT~O~S N FROM FAX NUMBER: T (909) 3S0-6618 A N A PIJA$E DF. tlV~R ~ FO~O~6 ~A6~ YO: I.~/~: ~ ~. ~~bT ~C- /~Os/~O~: ~,~~..~V,~O~ / %0~ - 550 --e~y (~c ~o m ~ s~ ~ ) - _- C,,,TY OF F 0 FAX COMMUNICATIONS N FnoM FAX NuM~n: T (909) 350-6618 A N A PLEASE DELIVER TEE FOLLOWING PAGES TO: LCX:ATZON/I:~-ZONE: ~ ,7. I~U~-R-N~.I~T' I MESSAGE: '~ONY PLEASE r--~Sttf~lv~'~T "YOUF,- ~s~3A-t-- IklVv~t..E. IklVn~ce fi A-':JGGG ~-- ~.ETEKI'Bo~J Ix~Cf~: 'EX E,C,gXrc,b C.o.~'Z ~MILt,-I~ ~E-Cr, bEb 8353 ,StBRA AvENUe, FONTANA, CA 92335 PHONE Nw, m4zn: (909) 3S0-7610 / S. J. Burkhardt, Inc. Locust Ave Sewer Extension Period: 6157 Marlaft St SB-72-94 - Fontana Date: O6 -- 06 MiraLmna, CA91752 Billing# Bid Item DESCRIPTION Qkh/ Unit Total Previous Qty Previous Amt Current Qty Current Amt Qty to date Amt to date 2 Installjacked21"melplpeencasem I $262.50 $47.250.00_ t3',b 3 install 6' diamete extra strength VCP $50.00 $100.00_ ~. t 4 instail 60" aliamete concrete precast e $2,850.00 $2,8.50.00 I f~,~,~,~,~,~,~,~,~5~ ' " 5 TieprupesedVCPsewerintoexis'dng $380.00 $380.00 q 6 Sawcut and remove existing AC pave 1200 sf $I .00 $1,200.00 13-0o 7 Install AC pavement 50 t~n $69.00 $3,450.00 _8 ~,Remove and replace exisling loop del 2 as $400.00 $800.00 .~othole e~'ting gas main and water r 4 ea $200.00 $800.00 ~0J Provlde~'affic control, lan dosures an I LS $16,700.00 $16,700.00 11 Susspend and protect all affected util I LS $600.00 $600.00 12 Provide b'ench shee~flg. shontng, bra , LS $10,600.00 $10,600.00 i 13 Clearing and grabbing I LS $4,000.00 $4,000.00 I 14 Cons~uc~on staking and surveying I iLS $SO0.OO $900.00 I C,C.~.~L H~a~<~_Tr~C.~.1 % LS ~1C.~_.3~1__~(~_~_~t ChangeOr~;r~.: 3~t : Conhbk-Ai~--~.,-~o~o'-- #1 t'~ , - -- · W3 TotaIWorl~Completed 9q~ t.q.~, I 1J · Total Due This B4tang S.J. Burkhardt, lnc. LocustAveSewerExt~nsion Period: ~1;131'~(, to 6157 Mariait St SB-72-94 - Fontaria Date: 06 OG MiraLoma, CA91752 Billing# -~' Inv# .Q- .:~r~'t~ __ Bid I~m DESCRIPTION Q~ Unit To~l Previous Q~ Previous ~t Current Q~ Current Amt Q~ to date .~i,mlI10"e=a~re?~VCP ~ ~7.00~$8,35270~ ~ ~ ~3~Z~ ~ r 5 ~e pro~ VCP sewer into e~ng 1 ea~ $380.00 $380.00 ~ ~ ~ t 6 Sawc~ and remove e~ng AC pave 120~ s~ $1.00' $1,200.00 ~o~ ~a~ * ~ln~ll ~p~ ~ ~9.00 $3,4S0.00 ~ ~ ~ 8 Remove a~ re,ace e~ loop de~ 2 ea ~00.00 $800.00 ~ ~ ' ~ ~ ~ ~ ~o~.~u ~ ~ ~ $2oo.oo ~oo.oo R ~ ' ' ~10 P~affi~cc~nJo~,lj~clo~r~_s~ ~1 L~ $16,700.00 $16,700.00 ~J,~ '~' ~nd and proted .11 .fiedeal ~1 1 LS ~.~ ~.00 ~_ ~ Z ~ 12 Pro~e~enchshee o ~ LS : ~,000.00 ' M'~ C,~Y~ ~7 C~'~°)~ Co~ad ~t ~q ~1; ~z ~1 t~ ~. - Add: C/O o I Work Complet~ q~%~ _ ~ ~, ~ Le. 10% Reten~on ~ ~ ~ ~ S. J. Burkhardt, Inc. Locust Ave Sewer Extension Period: 5j;13i'l(. to (o 6157 Marlatt St SB-72-94 - Fontana Date: 0(~- MiraLoma, CA91752 Billing# -.B Inv# /;I- Bid Item DESCRIPTION Qty Unit Total Previous Qty Previous Amt Current Qty Current Amt Qty to date Amt to date i1 ,nsta,, o"extrastrengt. vcP '$8.352.00 12 ,ns,a,,iac e ' '*stee, pipeencase J 160i,. ! $26 .50$e250.00'm" [ 3 Install 6" diamete extra stre_r_gl_h VCPl 2~e~t $50.00 $100.00! [ .~. ~)<:' 4 install 60" diamete concrete precas~t 1 !ea ~2,850.00 $2,850.00! I t :~:::~" ~ ~ ~-S~"' ' '5 Tiepropos~dVcPsewerintoexst 1 ea $38000 '$":~80.00! ~ ! 5~' ' 6 Sawcutandremovee~istingACpaveJ 1200 s~~ $1.00i $1,200.00~ I;L~ : laoo ' 7 ;InstallA~pav~ment ,_ ~ ~0 toq , , $69.00i $3,450~00~ 5~ i ~3~' ,, 50 8 :Remove and replace existing loop de~ 2 ea $400.D0~ $800.00' .~, i "~C~ ~ ; 9 sPothole e~iS~ng gas main and wate~ r" 4ea $200.00~ $8~p.00 ~ ~o' ] ~ _ 10 Provide traffic control, ~an closures an 1 LS , $16,700.00 $16,700.00 ~ t~q~o ' I 11 Susspend and prote~ all a~ected ufih 1 LS ~00.00 ~00.00 ~ ~ ~ _ ~ ~ ~ : r' 12 Pro~de treqc~3heeting, shoffing: bra 1 LS $10,600.00 $10,600.00 I t~ '; ~._=.;_ i i 14 Construdion staking and sullying $900.00 $900.00 [ [ I o~ _ $97,982.00 Change Order: Contrad Amt ~T ~ ~'~ ~1 t~ ~ ~- S~ Add: C/O [~ 3 t~ 5~ ~ Revised Contract ~) ~1. ~ ~3 Total Work Completed q~ F~ ~ ~ Le~ 10% Reten~on ~ q ~ ~ ~5 NetAmount ~) ~, ~ Less Previous Pay~en~ ~) _ Total Due This BNling i i / ~id Item DESCRIPTION Qty Unit Total Previous Qty Previous Amt Current Qty Current Amt Qty to date Amt to date ~ I Install lO" extra strength VCP 961f $87.00 $8,352.00 ............ :"'Z':. ~ ................. . 96 8,352;00 ! ~ In~i~ll jacked 21" steel pipe encasem 18'6 If' $262.50 $47.250.00 '- .................. ~ ................. 180 47,250.00 I 3 In~?ll_6" diame_te__e_xtfa strength VCP 2 ea $50.00 $100.00 ........................ __- ........... 2 _ 100.00 4 Install 60" diamete concrete precast e 1 ea $2,850.00 $2,850.00 ................. Z'__ T'_'~' '~' ........... __ I 21850.00 5 Tie proposed VCP sewer into existing Iea $380.00 $380.0~0 .................................... , _ ~ 380.00 6 Sawcu_tan~d,removeexistingACpav__e_12_0~psf $1.00 $1,200.00 Z .................. _ _::'--_-: ........... ].200 _ 1,200.00 7 InstallACpavement 50tot $69.00 $3,450.00 ~l. Remove and replace existing loop del 2 ea $40~0,.~00 $800.00 .................................... . .... 2 800.00 9 Pothole existing gas main and water r 4 ea $200.00 $600.00 .................................... 4 800.00 10 Provide traffic control, lanclosuresar 1 LS $16,700.00 $16,700.0~0 ................... 11 Susspend and protect all affected util 1 LSi $600,00 $600.00 ""~""":~"'!'~ ................. ,__ -: ................. , 12Provide trench sheeting, shodjng, bra1 LS!$10,600.00$10,600.00 ................. -~ · ..................._'~L'- -- ,3c,ea ,1o. rooo$4.000.00 .................,,,ooo.oo , . s.oo.0o .................................::: $S7,e52.00 .$97,982.00 Change Order: Contract Amt $97 ~ 982. O0 #1 Add: C/O 000.00 ~ Revised Contract _ ~ 97198~2.90 #3 Total Work Completed $97,982.00 ~ Less 10% Retention O00.00 #5 Net Amount $97 982.00 Less previous Payments ~83.80 ~,L~IGi~IAL PY/DUPUCATE By: MAY 2 8 1996 "~' Tony Esparza-Gred~it NaanAer r-* ' AC~dUNTS PAYABLE CONDITIONAL WAIVER AND RELEASE UPON FINAL PAYMENT [Calilortua Civil Code §32621d)(3)) Upon receipt by the undersigned of a check from _Q_~%,_~_',, ,~-_~__~--~ in the sum of $ ~ ~ ~ ~ payable to and when the check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release any mechanic's lien, stop notice, or bond right the undersigned has on the j b of This release covers the final payment to the undersigned for all laboff services, equipment or material furnished on the job, except for disputed claims for additional work in the amount of $ --- ~ --- . Before any recipient of this document relies on it, the party should verify evidence of payment to tlne undersigned. NOTE: Thin lorm of release comphes w~th the requ~rernents of Civil Cod~ Sechon 3262(d)13) It is not effective until the check that constitutes final payment has been properly endorsed, and has cleared the bank. USE REVERSE SIDE AS RELEASE FOR INDIVIDUALS PERFORMING LABOR FOR WAGES ~ :' APPROVAL: S. J. Burkhardt, Inc, Locust Ave Sewer Ex~nsion Period: 5-1-96 to 5-22-96 6157 Marla~ St SB-i2-94-Fonhna Date: 05-22-96 Mka Loma, CA 91752 Billing ~ 2 Inv~ A-3665 __ '~d m DESCRIP~ON Q~ Unit Tohl Previous Q~ Previous ~t Cuffent QW Current ~t Q~ to date ~t to date I inmll 10' e~a ~en~ VCP ~ If $87.~ $8,352.00 -0- -0- 96 8 2 In~alljacked21'steel~encasem 180 If $~2.50 M7,250.00 180 a7~2~.~ -0- -0- 180 A7,250.00 3 Ins~ll 6" diamete e~a sbength VCP 2 ea $~.~ $1 ~.~ -0- -0- 2 4 Ins~l160" diamete concrete precast e 1 ea $2,8~.00 $2,850.~ -0- 5 ~e pro~ VCP sewer into e~ng 1 ea $380.00 $~0.~ -0- 6 Sac~ a~ rem~e e~ AC pa~ 12~ sf $1 .~ $1,2~.~ 6~ 6~. 7 Install AC pavement 50 tot ~9,00 $3,450.00 -0- -0- 50 3,450.~ 50 8 Remove and replace e~ng loop de' 2 ea ~00.00 ~.00 -0- -0- 2 8~. 9 Po~ole e~ng gas main and ~ter r 4 ea $2~.~ $800,~ 10 Pro~ebafficcon~ol, lanclosuresar 1 LS $16,700.00 $16,7~.~ .~ 8,350.~ .50 8,350.~ i 16,7~.~ 11 Su~a~pro~dallaffe~edu~l 1 LS ~.~ ~.~ -0- -0- 1 6~.~ i 6~.0C 12 Pro~ebenchshee~g, sho~ng, bra 1 LS $10.6~.00 $10.6~,~ .50 5,3~.~ .50 5,300.~ 1 10~6~.00 13 Cleari~a~gru~ 1 LS ~.~.00 ~,~.~ .50 2,~.~ .50 2,~0.~ i 4,0~.00 14 Con~u~nsta~and~e~ng 1 LS $~.~ $~.~ 1 , 9~.~ -0- -0- 1 9~.~ $97,982.0j ) ChangeOrder: Contrad~t 97,982.~ ~I Add: C/O ~0.~ · 2 Rem~Contract 97,982.~ · 3 Total Work Competed 97 ~ Less 10% Retention 9z79J,~O · 5 Net Amount 88 ~ 183.80 Le~ Pre~ous Paymen~ 58 To~l Due Th~  OpY~UPUCA~ MAY 2 8 1996 the bank upon which it is drawn, this document shall b~come (!lffective to release any mechanic's lien, stop notice, or bond righ~ the undersigned.. has on the Job of :r-cat - at- ~ol~oWi~ ex~ent:' ' This ralease covers a progress pa~ent for lair, :: rough O ~ -~z -~t only and does not cover any ]:retentions retained before or after the release date; extras furnished ~fore ~e release date for which pa~ent has not ~en ]:receive; extras or it~s furnished after the release date. Rights ~sed upon work performed or items furnished under a %,lritt~ ~ange order which has ~en fully executed by the partiss prior to the release date are covered by this release ~less specifically reserved by the claimant in this release. This ]'elease of any mechanic's lien, stop notice, or bond right shall not o~e~ise affect the contract rights, including rights between parties to the contract based upon a rescission, abando~ent, or breach of the contract, or the right of: ~e undersigned to recover compensation for furnished labor, ~ervices, equipment, or ~terial covered by this release if ~at furnished lair, services~ equipment, or material was no.t (:',ompensated by ~e profess pa~ent. Before any recipient of ~e (~oc~ent relies on it, said party should verify evidence of f:>a~nt to. ~e ~ersigned. ' S.J. BURK~RDT~ INC. Tony gsparza-Cred~t Hanager S:J. Burkhardt, lnc. Locusl Ave Sewer Extension Period:4-15-96 to04-30-96 615rMarlatt,~t SBo72-94-Fontana Date: Hay 01, 1996 Mira Loma, CA 91752 Pzogress Pint. #1 Inv~ A-3660 __ Bid Item DESCRIPTION Qty Unit Total Previous Qty Previous Amt Current Qty Cun'ent Am! ~ Io dale Amt to date 1 I_nstalllO"~ex~'as~engthVCP I 96 ff ~ $67.00 $6,352.00 I~F~ 2 Install jacked 21" steel pipe encasem_ 180 If ~ $262.50 $47,250.00 180~ 47,250,00 7 ~ In_stLa__ll~6"diameteex'b'actrengthVCP 2 ea! $50.00 $100.00 ~ ; ' 4 Instail60"diameteconcretep~ecaste IeaI $2,850.00 $2,850.00 ._5 Tmp~o~lx~edVCpsewerintoe~,ting Iea $380.00 $380.00 6 Say/cutandremovee~ACJmmve 120Qsf $1.00 $1,200.00 7 Inmll AC pavement 50 tot $69.00 $3,450.00 8 Remove and replace ex~stir~ loop de1 2 ea $400.00 $800.00 9 pothole e~lin9 gas main and water r 4 ea $300.00 $800.00 z;. ~q ,c:e~90~ z, p~ __ ~P~ _ ~q _ I LS $16,700.00 $16,700.00 .50 8,350,00 ,50__ 8,350.00 !~k ~.0_ ~rm/kle traffic control, lan closures an :~1 SusspendandFntedallaffecteduti| I L5 $~X).00 $600.00 17 P_rovi~e__trenchsheefing, shoding, m I LS $10,600.00 $10,600.00 .50 5,300.00 .50~ --5,2,00.00 1_3 C_lea_rk!g__~and~grubbin~ 1 LS $4,000.00 $4,000.00 _50 2,000.00 .50 2,(~0.00 14 Conslmdionslakingandsurveyir~l I LS $900.00 $900.00 __$97,982.00 Change Order: Contract Atnt 97 ~ 982,00 #1 Add: ~ Revised Comr,ct 97,982,00 ~ Tntal Work Completed 65,200.00 (66.5,~) 14 LesslO%Retentk~ 15 Net Amount 58~680,Q0 Le~PrevtousPayments 000.00 VEffiX)R# C r 05-02-96 A~m'T' # MAY 6 1996 Upon receipt by the undersigned of a check from CITY OF FONTANA in the sum of · $ 58,680.00 payable to S.J. BURKHARDT, INC. end. when the Gheck has been properly endorsed and has been paid by the bank upon which it ie rbrawn, this document shall become effective to release any mechanic's lien, stop notice, or bond right the undersigned.. has on the job Of CITY OF FONTANA l°cat~'~'F~Avenue Sewer Extension #~-94-Fontana. Ca. tO the following extent; This release covers a progress payment for labor, services~ equipment, or material furnished to CITYOF FONTANA Through 05_01.%i only and does'~ot cover any retentions ret ned before or after the release date; extras furnished before the release date for which payment has not been received; extras or items furnished after the release date. Rights based upon work performed or items furnished under a written change order which has been fully executed by the parties prior to the release date are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic'e lien, stop notice, or bond right shall not otherwise affect the contract rights, including rights between parties to the contract based upon a rescission, abandonment, or breach of the contract, or the right of= the undersigned to recover compensation for furnished labor, services, equipment, or material covered by this release if that furnished laber, services, equipment, or material was not compensated by the progress payment. Before any recipient of the document relies on it, said 'party should verify evidence of payment to the undersigned. ' DATED: 05-01-96 S.J. BURKHARDT, INC. By: ~ ~2)~ ~. Tony Esparza~Credit Manager ~157 M.A~L.~TT MIP, A LOMA. GALiFOFINIA 917.~2 (714) TEt !~lOpY C(X',~ IN [ CAT 1 S.J. Burkhardt, lnc. LocustAveSewerExtension Feriod:ZF-15-96 Io~-30-96 SB-72-94,-Fontana Date: M, ay 01, ~996 6157MarlaUSt ~ .-,.I- ./'~ "--- !m-.'~ A-36~ Mira Loma, CA91752 ~ ~ ~,.i w~- Bid Item DESCRIPTION Qty Unit Total Previous City Previous Amt Current Qty Current Aml City Io date Aml to date 1 lnsmU~0"exlradrengthVCP 96 I $87.00 $8,352.00 2 Installiacked21'stedPiPeencasem 180f $262.50 MT,2SO.00 1~0' 47,Z50.00 1_~ 3 Inmil6"diam~eexlrastrengfhVCP 2 ;a $50.00 $100.00 5 l ~a $380.00 $380.00 6 SawcutandrernoveeistngACpave 1200 ~' $1.00 $1200.00 60057 ~-~.00 7 so,. .oo ss.4so.oo 8 Remove and reprace e~g Ioep cle2 ~1MO0.00MO0.00 9 polholee~-~nggasmai~a~dwalet 4eal i200.00 B00.00 4 p~ 10 provizlettafrmcordrd, 3an closures an11LL!$16,700.00$16,700.00 ,~ 8~350.00 q I Susspend and proted aJ] affeded ui S600.00 $800.00 11L~ $I0,600.00;$10,600.00 .50 5.300,00 ,50 5,300.~ 113 Clearing and grubbing H.000.00 .50 2,000,001 .50 2,000.00_ iconstruth raking and surve~ng S90~.00 1 ea 900. $97,982.00 Change Order. CoQimc{ Amt 97,9,82.0O #1 Add: C/O 0(kO ~ ~ Redsed Contracl 97,982.00 ffi l'o~WnrkCom~tnd 65,200.00 (66.5Z) ~ Lussl0%Reten~n 6,520,00 ~ Ne{ Amount 58 ~680.00 Less Previous PaymentsOO0.00 Tota4DueThisB~ling $58,680.00 •11, • I. , • . 110.4% . , I : :i . 1 AO a • t4.11.. . .. • , 4. 08.10 Upon elpt by the undersigned of a check from _ in the suss of • $ 1544 .'∎1 \`, able to and when the check he, \been properl endorse an has been paid by the bank upon whit it is drawn, this document shall become effective to releas'- ny mechanic's lien, stop notice, or bond right the n • signed . has on the job of ' located at ` Q. •_• `; % _ — `4 „�1 .- to the following extent; This release co: s a progress payment for labor, ser iceCs , equ ' pm,• nt ,`r material furnished to throug \ b( _ _.._..c, only and does not cover any retention• , ret• ned •r: ••. -. or`,\ter the release date; extras furnished\• - fo'-- a ease dat'= or which payment has not been received; , ,tress or items furni . , =d after the release date. Rights bas A upon work performed . items furnished under a written chance -\II\rder whi . • . s been ly executed by the parties prior to the : leas: 'ate - a cove by this release unless specifically rv: ,. by the c • iman� in this release. This release of any c's lien, :i op n. •1`ce, or bond right shall not otherwise t he con •• ct r •. ts, including rights between parties . the ; act bas=• upon a rescission, abandonment, or ch of the contract, i r the right of: the undersigned to ver compensation � furnished labor, services, equipment IA, material covered by ► is release if that furnished labor, ser\ces, equipment, or \saterial was not compensated by the prog' =ss payment. Before a " recipient of the document relies on it, -aid iziAaaprommoild v ' fy evidence of payment to the undersigne• DATED; )f,.,_ 0( ` is . \\ S.J. B HARDT I Tony E`:rz Credit Manager , \