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Resolution No. 85961 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 8596 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A THIRD AMENDMENT TO EQUIPMENT PURCHASE AND PROFESSIONAL SERVICES CONTRACT BY AND BETWEEN THE CITY OF VERNON AND GALLIERA INC. DBA TRICO CONSTRUCTION FOR THE MALBURG GENERATING STATION PROJECT WHEREAS, the City of Vernon ("City") is constructing a 134 MW Combined Cycle Power Plant, the Malburg Generating Station (the "Malburg Project"), for the purpose of installing additional generating capacity that will yield an efficient, cost-effective, and reliable source of electric generation to the City's inhabitants; and WHEREAS, on July 28, 2004, the City Council of the City of Vernon adopted Resolution No. 8493 approving an Equipment Purchase and Professional Services Contract (the "Contract") with Galliera Inc., dba Trico Construction ("Trico") for the purchase of equipment to integrate Ithe Malburg Project into the Vernon Electrical System, and to provide Ithe necessary installation and testing services (the "Electrical Interconnect Upgrade") for the Malburg Project; and WHEREAS, on September 15, 2004, the City Council of the City lof Vernon adopted Resolution No. 8535 approving a First Amendment to Ithe Contract to modify the amount of the Payment and Performance Bond Junder the Contract; and WHEREAS, on October 6, 2004, the City Council of the City of Vernon adopted Resolution 8552 approving a Second Amendment to the Contract to amend the scope of services and to provide credits for costs associated with materials and the Payment and Performance Bond; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, the City and Trico desires to amend the Contract to expand the scope of services and adjust the compensation accordingly; and WHEREAS, on November 17, 2004, the Finance Committee considered the recommendation of Bruce V. Malkenhorst, Director of Finance, dated November 10, 2004, that an amendment to the Contract be approved and executed. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves the Third Amendment to the Equipment Purchase and Professional Services Contract with Galliera Inc., dba Trico Construction, in substantially the same form as the copy which is attached hereto as Exhibit A and incorporated by reference. SECTION 3: The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Amendment for, and on behalf of, the City of Vernon. SECTION 4: The City Council of the City of Vernon hereby authorizes the City Administrator to execute any and all documents necessary to implement and carry out the purposes specified in the Amendment on behalf of the City of Vernon and to perform such other actions deemed necessary or advisable. SECTION 5: The City Council of the City of Vernon hereby directs the City Clerk, or his designee, to send one fully executed Amendment to: - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Galliera Inc. dba Trico Construction Attn. James Bruschera, General Manager 445 Hampshire Street San Francisco, CA 94110 SECTION 6: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 17th day of November, 2004. Z� (ATTEST: BRUCE V. MALKENHORST, City Clerk G � LEONIS C. MAL URG, M yor - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 8596, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Wednesday, November 17, 2004, and thereafter was duly signed by the Mayor of the City of Vernon. (S EAL ) BRUCE V. MALKENHORST, City Clerk - 4 - EXHIBIT 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 161 17 18 19 20 21 22 23 24 25 26 27 28 THIRD AMENDMENT TO EQUIPMENT PURCHASE AND PROFESSIONAL SERVICES CONTRACT THIS THIRD AMENDMENT TO THE EQUIPMENT PURCHASE AND PROFESSIONAL SERVICES CONTRACT (this "Amendment") is made, entered into and executed in duplicate originals, either copy of which may be considered and used as the original hereof for all purposes, as of this 17th day of November, 2004, in the City of Vernon, County of Los Angeles, California BY AND BETWEEN }D RECITALS THE CITY OF-VERNON (hereinafter referred to as "City") 4305 Santa Fe Avenue Vernon, CA 90058 GALLIERA, INC., dba TRICO CONSTRUCTION (hereinafter referred to as "Trico") 445 Hampshire Street San Francisco, CA 94110 WHEREAS, City and Trico entered into that certain Equipment Purchase and Professional Services Contract dated July 29, 2004, as amended on September 15, 2004 and October 6, 2004 (collectively the "Contract"), pursuant to which the parties agreed that Trico would provide and install electrical equipment, protection systems and various control circuits to expand, upgrade, and replace various transformers, racks, switchracks, switches, conduits, circuit breakers, and associated conductors, insulators, wiring, and hardware necessary to integrate the Malburg Generating Station into the Vernon Electrical System, and to provide installation and testing services in connection with such upgrades (collectively, the "Electrical Interconnect Upgrade"), on terms and conditions described in the Contract; and 1 WHEREAS, City and Trico have agreed that it would be in the 2 best interest of City to amend the terms of the Contract to expand the 31 scope of services to be provided by Trico and to perform additional 4 work and provide additional materials and services under the terms of 5 the Contract. 6 NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET 7 FORTH HEREIN: g SECTION 1: Additional Services Required. City and Trico g acknowledge and agree that the additional services (CE5, CE6, CE7, 10 CE12, CE13, CE14, CE16 and CE17) described in Exhibit A to this 11 Amendment, a copy of which is attached hereto and incorporated herein 12 by this reference (collectively, the "Additional Services"), are 131 required in connection with the Malburg Generating Station Project 14 (the "Project"). 15 The Additional Services constitute work that was not 16 originally contemplated by the parties, and is now determined by the 17 parties to be necessary to the Project. This Amendment is entered 181 into solely for the purpose of evidencing the City's approval of the 19 items listed in Exhibit A. The parties specifically acknowledge and 20 agree that this Amendment is not intended to and does not evidence the 21 City's approval or Trico's waiver or settlement of any reference to or 22 description of.or claim in regard to a time delay or schedule impact 23 that may be set forth in any of the Trico's cost estimates, whether or 24 not listed in Exhibit A, all of which are subject to review and 25 evaluation by the City. Trico hereby waives any claim that the City's 26 execution of this Amendment or payment of the Additional Cost (as 27 described below) constitutes the City's express or implied agreement 28 to any reference in any of the Trico's cost estimates related to time - 2 - 1 delays or schedule impacts. 2 SECTION 2: Cost of Additional Services. The City and 3 Trico agree that the total cost for all labor and materials for the 4 Additional Services is $164,929.00 (the "Additional Cost"). The 5 Additional Cost is payable on the terms of the Contract. 6 SECTION 3: Terms of Additional Services. All Additional 7 Services are to be pr-ovided in accordance with the terms of the 8 Contract, are to meet the standards and specifications and quality of 9 work provisions set forth in the Contract, and are to be covered by 10 the .same warranties or guarantees, if any, that are --set forth in the 11 Contract. 12 SECTION 4: Approval by City. This Amendment shall be 13 executed by a duly authorized representative of City following 14 approval of the terms of this Amendment by City in accordance with 15 City policies and procedures. 16 SECTION 5: Remainder of Agreement. Except as specifically 17 modified herein, all terms and conditions of the Contract are 18 unmodified and remain in full force and effect, and are hereby 19 ratified by the parties. 20 21 22 23 24 25 26 27 28 - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 161 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOF, the parties have caused this Amendment to be executed by and through their authorized officers on the date, month and year first written above. APPROVED AS TO FORM: ERIC T. FRESCH, City Attorney CITY OF VERNON BRUCE V. MALKENHORST, City Administrator GALLIERA;- INC. dba TRICO CONSTRUCTION By: Typed Name: James A. Bruschera Title: General Manaaer - 4 - EXHIBIT 0 1 INDEX OF ADDITIONAL SERVICES 2 3 CE# Description of Work 4 5 Expedite delivery of 66KV Switchrack Steel Structure 5 6 Install 7.2KV underground conduit 6 7 Install rigid conduits from pull box to control room 7 12 Map out underground ducts and pull mandrels g 13 Excavate and relocate underground conduits 9 14 Install grounding in Transformer Bank #3 pad 10 16 Re -arrange underground conduits and add additional conduits 11 17 Install control cables and sleeves 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Amount $16,623.00 $18,810.00 $ 7,710.00 $ 5,397.02 $94,910.00 $ 1,185.64 $ 6,238.58 $14,054.66 $164,929.00 EXHIBIT A COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier subcontractor. One form for each shall be used for each change order. One form for each, for each day shall be used for force -account work CHANGE ORDER NUMBER: _# 5 Date :October 12, 2004 CHANGE ORDER DESCRIPTION: COV requests that Trico direct CCE to expedite 66KV switchract steel. Cost covers overtime and pushes delivery up by 2 months. CONTRACTOR: Trig Construction . LABOR NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Carpenter Superintendent 0 0 0.00 Laborer 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 0.00 MATERIALS DESCRIPTION COST Barriers an 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Lane 4 of Sheet 2) 0.00 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Tn ck #1 0 9.81 0.00 0 9.81 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 0.00 0_00 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL LABOR COSTS 0.00 2. 15 % of Line 1 0.00 3. ADD Lines 1 and 2 0.00 4. TOTAL MATERIAL COSTS 5.12 % of Line 4 0.00 6. 8.25 % of line 4 0 0.00 7. ADD Lines 4, 5 and 6 0 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 9. 10 % of Line 8 0.00 10. ADD Lines 8 and 9 0.00 0.00 11. TOTAL SPECIALIST COSTS 12. 15 % of line 11 0.00 I& ADD Lines 11 and 12 0.00 0.00 14. TOTAL COST OF EXTRA WORT( (ADD Lines 3, 7,10 and 13) 0.00 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: , - HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work. 1. GENERAL CONTRACTOR Taco Construction 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric 213. _ 2C. 2D. 2E 2F. COST OF EXTRA WORK W IT1 COST OF EXTRA WORK 14666.00 0.00 3. TOTAL, COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK- -- 14666.00 (Add Lines 2a through 2f) , 4. 12 percent of Line 3 1759.92 5. LOWER TIER SUBCONTRACTORS COST OF EXTRA WORK 5a. 5b. 5c. 5d. 5e, 5f. 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 50 7. 12 percent of Line 6 0.00 8. CONTRACT. CHANGE ORDER AMOUNT (Add Lines 1, 3; 4, 6 and 7) $16,425.92 9 Bond Premium .012 197.11 10 Total Contract Change Amount including Bond $16,623 (rounded to the nearest dollar) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION Trico Construction Vernon From: Phil Gaines [Phil Gaines@emcorgroup.com] Sent: Thursday, September 23, 2004 10:43 AM To: jimb@tricoconstruction.com Cc: trico- nst@sbcglobal.net; mike noumov@emcorgroup.com; Joey Ramirez; devans@lgesales.com Subject: Vernon Sub Swih hrack Steel early delivery *26".Pa I KB) Jim, The original price of $14,666.00 quoted for the early delivery of the Switchrack Steel Structures is still good. Independent needs to know by tomorrow for a 12/1/04 delivery date. M�-A�vS S u, 098Avl w iO [ w - -7 C Phil (Embedded image moved to file: pic26308.pcx) This message is for the named persons use only. It may contain confidential, proprietary or legally privileged information. No Confidentiality or privilege is waived or lost by any mistransmission. If you receive this message in error, please immediately delete it and all copies of it from your system, destroy any hard copies of it and notify the sender. You must not, directly or indirectly, use, disclose, distribute, print, or copy any part of this message if you are not the intended recipient. .'yiicicvvg 11:41 rAa UUIJZZ4039 CCE $ARERSF,IEID EM ! - Co ift COBS EII CfT, c cosy me 32DUM&DDrive An ENWR ftapany ealaxsieid, Qk MU Fh: 661M4W. • Fie ti61.32240n CHANGE ORDER PROPOSAL Contra Costa Electric CCN# CCE #7 EXPEDITE 66KV SWITCHRACK STEEL 3208 Landco Drive Date (current): 10/12/2004 Bakerslietd, Ca.] 93306 Job name: Vemon Substation Electrical Interconnect Tel: (661) 322-4036 Job number B1781b Fax: (661) 322-4039 Page number. 1 of2 Client address: Trico Construction Attn: Jim Btuschera 445 Hampshire Street Bakers%W. Ca. 94110 The basis for this Change Order is for Expediting the delivery of the Steel Structures for the 66kv Sw MVick to 12101/04. The original delivery lead time was between sixteen and twenty weeks, which would have put the delivery date at aroartd February 2005, TheCityof Vernon requested that we provide the cost to have the Steel Strudures delivered earlier. After providing those costs to Construction. approval for this Change Order was forwarded to Contra Costa 1 "kc" irtc � the form of a -mails from Jim Bn,sdws Of Trico, dated 9/24/04 and 9/27/04. We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days tram the date of receipt. We request no time extension. Received Date: Start pate: Due Date: CO Date: _Item Descrip 9PEbITir 66P Totals Sumer General Matey Material Total Markup Final Amount (@ 15.000 %) 11.fW.04 0.00 $12,753.04 0.00 12,753.04 1.912.96 $14,666.00 dY/1Z/YUU4 17:47 FAX 6613224039 CCE BAffitSFIELD 0 013 Contra Costa Electric cCN# CCE #7 EXPEDITE 66KV SVVITCHRACK STEEL DEL WEItY 3208 Landco Drive Date: 101122004 Bakersfield, C&I 93308 Job name: Vernon Substabon Electrical Interconnect Job number. 81781b Page number. 2 of 2 CONTRACTOR CERTIFICATION Name: Date: Signature: Change Order #: � � ��a.� yuoatlo„ � eon�pkeo ana �eww 6oaa m u.. wed, CLIENT ACCEPTANCE CCN#: CCE #7 EXPEDITE 66KV SWITCHBACK STEELDEUYERY Final Price: �14666.00 Name: Date: . Signature: Change Order M s .f COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier . subcontractor. One form for each shall be used far each change order. One form for each, for each day shall be used for force -account work CHANGE ORDER NUMBER: _ # 6 Date: October 12, 2004 CHANGE ORDER DESCRIPTION: COV requests new ug conduit installation from 7.2kv section #3 to sidewalk Man hole. Contra Costa work only. Civil work associated with this change is not determined as we are attempting to place these feeds in a common trench which was part of the base contract. CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Carpenter Superintendent 0 78.5 0.00 Laborer 0 46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 0.00 MATERIALS DESCRIPTION COST Concrete added duct bank 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Tnick #1 0 9.81 0.00 0 9.81 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 0,00 SPECIALIST DESCRIPTION TOTAL SPECIALIST COSTS (Enter here and on Line 11) TOTAL COSTS I. TOTAL LABOR COSTS 2. 15 % of Line 1 3. ADD Lines 1 and 2 4. TOTAL MATERIAL COSTS 5. 12 % of Line 4 6.8.25 % of line 4 7. ADD Lines 4, 5 and 6 8. TOTAL EQUIPMENT RENTAL COSTS 9. 10 % of Line 8 10. ADD Lines 8 and 9 11. TOTAL SPECIALIST COSTS 12. 16 % of Line 11 13: ADD Lines 11 and 12 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: COST al 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work 1. GENERAL CONTRACTOR Trico Construction 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric 213. 2C. 2D. 2E. 2F. COST OF EXTRA WORK 1 1I COST OF EXTRA WORK 16595.46 0.00 3. TOTAL COSTS OF FIRST 71ER SUBCONTRACTORS' EXTRA WORK = 16595.46 (Add Lines 2a through 2f) . 4. 12 percent of Line 3 1991.46 5. LOWER TIER SUBCONTRACTORS COST OF EXTRA WORK 5a. 5b. 5c. 5d. 5e. 5f. 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 5f) 7. 12 percent of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3, 4, 6 and 7) $18,586.92 9 Bond Premium .012 223.04 10 Total Contract Change Amount including Bond $18,810 (rounded to the nearest dollar) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION 1U112/2004 18:26 FAX 6613224039 CCE BAKERSFIEID 1@002 An ENWIT CompA/gr Coatis C086 Bxtrk, W- 33061-ai iDew Bak=Aald, CA OW Ph ffi1 2.40X ■ F6X 6M 3&4038 CHANGE ORDER PROPOSAL Contra Costa Electric ccNuf CCE #3 UG CONDUIT REVISED (7.2KV SECT#3 TO SIDEWALK MH) 3208 Landco Drive Date (current): 10112I2004 Bakersfield, Cal 93308 Job name: Vernon Substation Electrical Wet+eonnect Tel: (661) 322-4036 Job number. B1781b Fax (661) 322-4039` Page number 102 Client address: Tri00 Construction Attn: Jim Bnrschera 445 Hampshire Street Bakersfield, Ca. 94110 The basis for this Change Order is for the installation of the 722kv underground conduit from the 72W Outdoor Switchgear Section #3 to the KV Cable Manhole located in the sidewalk area outside the fence. This work was not included in the original Prgecre Scope of Work This Change Order Proposal is based upon installing nine (9) 5" PVC Schedule 40 conduits, with schedule 80 sweeps as per the drawings and specifications. This proposal is based on the work being performed on straight time hours. An excavation, bac Ull, compaction, concrete, re -bar and demolition required to complete the installation wig be by others. High Voltage Cable installation is not included in this quote. We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipL We request a time extension of 3 days. We will supply and install all materials, labor and equipment as per your instructions on CCN #--Co number-.CCN Data 7111102 Received Date: Start Date: Due Date: CO Date: Item Description 5" GRC STRUT CLAMP QtyPrice U Mrs U Mat S TOL Hra 5" PVC COUPLING 5" PVC UPLING 9 300 320.74 697.36 C C 26.26 6.90 C C 28.87 2.092.08 2,36 20.10 5' PVC BELL 24 18 754.46 C 12.50 C 181.07 3.00 5 PVC 36" RAD ELBOW SCH-80 1,123.W C 12.50 C 202.26 2.25 5 x3" BASE SPACER 21 45 13.370.00 C 187.60 C 2,807.70 39.38 0250MCM BARE-CU 80 184.90 C 7.60 C 63.21 3.38 BURIED UTILITY TAPE (3"x100') 1 2,681.43 M 40.50 M 214.51 14.51 3.38 3/6" POLYROPE (M) 450 29.16 206.96 E M 1.00 3.75 E 29.13 1.24 P 1000 i STRUT 90 338.73 C M 1.00 T& o� TYOLT 50 74.22 C 13.75 C 304.86 12.38 KC31B169 SPLIT KC3761 SPLIT BOLT #350 3 2 5.00 C 37.11 2.50 10,241.10 C 125.00 C 204.82 2 60 Totals $6,278.78 94.38 Material Tax 6,278.78 (� B.250 Div) 518.00 Material Total 6,796.78 1,U11L/LUU4 18:zU FAX UU13224039 CCE .8AHERSFIE1D Q 003 Contra Costae Electric ccN# CCE #3 UG cONDUIT REVISED (7.2KV SECTM TO SIDEWALK Mli) 3208 Landco Drive Date: 10112,'2004 Bakersfield, Ca.] 93308 Job name: Vemon Substation FJectncal interconnect Job number. 131781b Page number. 2 of 2 GF (1NDIRECTIABOR) P.43 s @ 91-05)$77.70) 7.333.33 PICKUP TRUCK (per week) (1.43 Mrs 4 $91.05) 13020 PVC HEATER (PER WEEK) 0.00 G $97.76) 478.40 (1.00 597.75) 97.75 Subtotal CORING I ($1.000.00 t 10.000 % + 0.000 %) 14.836.46 1,760.00 Final Amountl 546,596.46 t;UNTRACTOR CERTIFICATION Name: Date: I Signature' Change Order M itway —wi* d Ws quaftam is onap ew -w awww" me" M do ww*MaV" X;izz CLIENT ACCEPTANCE CCN#: CCE #3 UG CONDUIT REVISED (7,2KV SECT#3 TO SIDEWALK MH) Final Price: $16596A6 Name: Date: I Signature' Change O r der #: r rwaunr Imp Mis-wow" WW aLdhgdn 1WooaaaamorIn i COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier subcontractor. One form for each shall be used for each change order. One form for each, for each day shall be used for font work CHANGE ORDER NUMBER: — # 7 Date: October 7, 2004 CHANGE ORDER DESCRIPTION: COV requests underground conduit from 480v pun box to the 480v control room. CONTRACTOR: Tnc:o Construction LABOR NAME CLASSIFICATION Carpenter Superintendent Laborer TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) MATERIALS DESCRIPTION Barriers an HOURS RATE 0 0 0 0 0 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COST 0 0.00 0 0.00 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Truck' #1 0 981 000 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) SPECIALIST DESCRIPTION TOTAL SPECIALIST COSTS (Enter here and on Line 11) TOTAL COSTS 1. TOTAL LABOR COSTS 2.15%ofLine 1 3. ADD Lines 1 and 2 4. TOTAL MATERIAL. COSTS 5.12 % of Line 4 6.8.25 % of fine 4 7. ADD Lines 4, 5 and 6 8. TOTAL EQUIPMENT RENTAL COSTS 9. 10 % of Line 8 10. ADD Lines 8 and 9 11. TOTAL SPECIALIST COSTS 12.15 % of Line 11 13. ADD Lines 11 and 12 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: - HOURS VERIFIED BY COV INSPECTOR: 0 9.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work 1. GENERAL CONTRACTOR Trico Construction 2. FIRST TIER SUBCONTRACTORS 2A Contra Costa Electric 213. 2C. 2D. 2E. 2F. COST OF EXTRA WORK COST OF EXTRA WORK 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK - (Add Lines 2a through 2f) * . 4. 12 percent of Line 3 S. LOWER TIER SUBCONTRACTORS 5a. 5b. 5c. 5d. 5e. 5f. COST OF EXTRA WORK Mz 6801.89 0.00 6801.89 816.23 S. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 5f) 7. 12 percent of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3, 4y 6 and 7) $7,618.12 9 Bond Premium .012 91.42 10 Total Contract Change Amount including Bond $7,710 (rounded to the nearest dollar) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION tuiuricuut 11:y7 FAA UU13 Y4039 . CCE BAURSFIELD 001 CONTRA COSTA ELECTRIC, INC. 3208 LANDCO DRIVE OF)Z? 2v9'4245�w BAKERSFIELD, C.A 93308 (661) 322-4036 (FAX) 322-4039 FACSIMILE TRANSMITTAL SHEET •'10 hA(IAI: Jim Brus6cm PW Gaines t:111hIP \NY UA'fla Trico Constm=on 10/07/2004 1 AX NVILIBER• l'O'I'AI. NO. OF MOPS IMMUDING ruvl-7t: (415) 55-18512 3 I' k IKE NI'11IBI.A: SI°.NUIM-5 RIEI liRliN(:1: NUMIIF.R: (415) 552-8439 AI YUCR R141.1{RENC1. NIU411 O tmmw-r D m)K Rcmm ❑ pj.Is.Isl: c.omml:N•r 13 xi:p1 v ❑ r),I3A.�Ii RI:c:Yr.�,r >L'KJIIa Jim, Here is a copy of C,`hanl c Order C:CE #2 REVISED for the UG C:onduir from 480v pull box to the 480v Control Room. Please feel fret ro call the if you have any questions at (661) 322A'X-4, ext 113. Thanks, PhR CHANGE ORDER PR0P0SAL Contra Costa Electric CCN# CCE #2 REVISED 480V METER PANEL ADDITIONAL CONDUIT 3208 Landco Drive Date (current): 10/07/2004 Bakersfield, Ca.) 93308 Job name: Vernon Substation Electrical Interconnect Tel: (661) 322-4036 Job number: 81781 b Fax: (661) 322-4039 page number. 1 of 2 Client address: Trico Construction Attn: Jim Bruschera 445 Hampshire Street Bakersfield. Ca. 94110 Work Description The basis for this Change Order is for Installing two (2) 4" rigid conduits from the 480v pup box to 480v Control Room. We WIN core drill pull box and 480v Room wall and penetrate existing junction box. Cable msmpation is not included in this Proposal - This work was not included In the original Scope tof Work We reserve the right to correct this quote for errors and omissions. This quote cevers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We do not request a time extension. We Will supply and install all materials, tabor and equipment as per your instructions on CCN #<co Received Date: number>.CCN Dole: 7/11/02 Start Date: Due Date: CO Date: .-■., W WOU11NuVll 4 GRC (GALS Qty Price U Mrs U Mat $ Tot HfS 4' GRC MYERS HUB 20 3,459.15 C 35.10 C 691.83 7.02 4" GRC ERICKSON CPLG 2 2,868.58 C 150.00 C 57.37 3.00 4" GRC ELBOW 2 14,185.60 C 405.00 C 283.71 8.10 4" STEELL T 2 11.057.15 C 350.00 C 221.14 7.00 4"SEALING LOCK OCKNUT 4 611.68 C 22.50 C 24.47 0.90 4" INS STL GRD BUSHING 2 4 2,399.92 C 22.50 C 48.00 0.45 4" GRC STRUT CLAMP 3,435.53 C 63.00 C 137.42 2.52 4"x12"NIPPLE 4 218.46 ' C 25.65 C 8.74 1.03 24X24x10" JBSC NEMA3R 2 5,413.40 C 195.00 C 108.27 3.90 P-1000T SLOTTED STRUT 1 10 175.10 E 2.75 E 175.10 2.75 3/8x21/4" WEDGE ANCHOR 8 271.35 C 19.50 C 27.14 1.95 8ACKFII,L $ COMPACT TRENCH 1 53.76 C 18.00 C 4.30 1.44 0.00 E 4.00 E 0.00 4.00 Totals $1,787.49 44.06 Material Tax Material Total JOURNEYMAN WIREIMEN G.F. (INDIRECT LABOR) 4" C.OND THREADER (PER DAY) (@ 8250 %) (44.06 Hrs @ $67.15) (4A9 Hrs @ $91.05) (2.00 @ $44.00) 147.47 1,934.96 2,9W.63 381.50 www-COMMorm 88.00 139885 10003 Contra Costa Electric CCN# CCE #2 REVISED 480V METER PANEL ADDI'110 AL CONDW 3208 Landco Drive Date: . 10,W/2004 Bakersfield, Ca.) 93308 Job name: Vernon Substation Electrical Interconnect Job number. B1781b Page number. 2 of 2 , PICKUP TRUCK (per Day) (2.00 Q 5114.40) 228.80 Subtotal 5,591.89 CORING & EXCAVATION ($1,i00.00 + 10.000 % + 0.000 %) 1,210.00 Final Amount $6,801.89 CONTRACTOR CERTIFICATION Name: Date: Signature, Change Order #: I hereby eefi(y not = W-uran is wmpk- and ae we" bim an &a WAO a pmiddad CLIENT ACCEPTANCE , CCN#: CCE *2 REVISED 480V METER PANEL ADDITIONAL CONDUIT Final Price: $6801.89 Name: Date: Signature: Change Order M. I hereby accept pds qnta6ae and Mi9►alxt die wnbaMe le compleft twn above deseea" wat 11/WJ/2bb4 1b:12 4155528512 TRICO CONSTRUCTION COST Bf2EAKDOWN FORM FOR CONTRACT IIAODWICAT1ON SHEET 1 OF 2 Electrical ktttnconnect THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate farm shall be used by Contractor, each first tier subcontractor and each lower tier . subcontractor. One form for each shall be used for each change order. One form ibr each, for each day shall be used for force -account work CHANGE ORDER NUMBIR: _ 12 Dew : November 3, 2004 CHANGE ORDER DESCRIPTION: Map out existfM underground square duct bank. Following excavation Contra Costa determined that there appeared to be blockages in existing ducts. CCE mandreled and Trim used Rota Rooter CONTRACTOR: Tric o Construction to video and map unusable duds. NAME CLASSIFICATION Carpenter Superintendent Laborer Trico worked with Roto Rooter to get video and determine usable and non usage duds. COV was given the copy of the videos. TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) MATERIALS DESCRIPTION 5 78.5 0 45.6 0 0 0 TOTAL 0.00 392.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 392.50 COST 0 0.00 0 0.00 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0,00 PAGE 18/26 J1/rJ'z1fZ0U4 1b:12 4155528512 TRICO CONSTRUCTION PAGE 19f26 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Truck #1 5 9.25 • 46.25 0 9.25 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS - (Enter here and on Line 8) 46.26 SPECIALIST DESCRIPTION COST Roto Rooter Video Camera Crew 1610.00 TOTAL SPECIALIST COSTS (Enter here mid on Line 11) 1610,00 TOTAL. COSTS 1. TOTAL LABOR COSTS 302.50 2.15 % of Line 1 58.88 3. ADD Lines 1 and 2 461.36 4. TOTAL MATERIAL COSTS 0.00 S. 15 % of Line 4 0.00 6.8.25 °% of line 4 0.00 7. ADD Lines 4, 5 and 6 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 46.25 9. 15 % of Line 8 6.94 10. ADD Lines 8 and 9 63,19 11. TOTAL SPECIALIST COSTS 1610.00 12.15 % of Line 11 241.50 13, ADD Lines 11 and 12 1851.50 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) 2366.06 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: tr HOURS VERIFIED BY COY INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION 11/uW 2b04 16:12 4155528512 TRICO CONSTRUCTION PAGE 20l26 Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work. 1. GENERAL CONTRACTOR Trico Construction 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric. 2B. 2C. 2D. 2E. 2F, COST OF EXTRA WORK 2366.06 COST OF EXTRA WORK 2658.00 0.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK_ _ (Add Lines 2a through 2f) 4. 12 percent of Lim 3 & LOWER TIER SUBCONTRACTORS 5a. 5b. 5c. 5d. 5e. 5f. COST OF EXTRA WORK 318.96 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 5f) 7. 10 percent of Line S 0.00 S. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3, 4, 6 and 7) $6,333.02 Bond Premium .012 64.00 Total Change Order Amount W97112 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION 111071/:ZU04 1b:12 4155528512 TRICO CONSTRUCTION PAGE 004'18:33 FAX 6613224039 CCE BARER9FIF1D lm008 IT 3= Lardca dhe As 1=it M Cesvpeay 1191reAeld, CA ON Ptre91M4W ■ I%x- QS1.9424M9 CHANGE ORDER PROPOSAL 21/26 Contra Costa Electric CCW CCE 013 MAP OUT SQUARE CONDUIT DUCTRANK 3208 Landeo Drive - Data (current): 11103/22004 Bakersfield, Cm.] 113308 Job name: Vomen Substation Electrical lydercomect Tel: (001) 3Z2-4036 Job nu nber: avtib Fax: (661) 322-4039 Page rwmber. 1 of 2 Client address; Ttfcv Cipffeb caon AM; Jim 6ruschera 446 HampsWre Street Bakersfield, Co. 94110 Work Description The bans for tnia Tune S Material Change Order is for pulling mandrels in the eighteen 4* square conduits, in order to canbrm the raceway integrity of Leh conduit. CCe will provide a wRM 40soripOon or map of each condr4t to the City of Vemon, that Qvtlfn" any tweaks of obstructions in the conduit. This work was not included to the original Scope of Work. We reserve the right to Correct Na quote tot errors and omissions. This quote Covers direct coats only and we reserve the Aght to dah for knpact and consequential costs. This price is good for acueptwKe within 10 days front the date of receipt. We request 3 time extenslon of 3 days. We will Supply and Install all materials, tabor and equipment as per your instruCilorls ort CON #cco number-.CCN pate; 7/11102 Received Utzte: Slant Date. Dun Dace: CO Date: 1/4' POLYROPE (M) rrme u HIM U Not � Tot. Hrs MANDREL, DUOTBANK CONDUIT,$ 1'0 00 0.00 M 00 M 0.00 .00 1 0.00 E 44L00 E 0.00 44.00 Totals $0.00 44.00 WIREMEN FOREMAN GENERAL FOREMAN Final Amount CONTRACTOR CERTIFICATION Name: Date: Signature: Change Order #; (4u.tt0 Mrg @ W8.2a) - 2,330 (2.00 His Q S73,00) 148.00 (2.00 Hrs Q $91.06) 1B2,10 $zG".10 r � uwe etas gwmaan:a � �warer s.sea ea eha+nlpneRlboA ar�u. 11/U9/Z0U4 16:12 4155528512 TRICO CONSTRUCTION PAGE 22/26 11/03/2004 18:33 FAIL 6613224039 CCE BAKERSFIELD 16009 Cotwtra Costa Electric cCN# CCE 913 MAP oUT sQUARE CONDUIT DUCTSANK 32M Lmdoo Drive Imo- 11/03/2004 Sakersgetd. Ga.) 93306 Job name: Vernon Substation VWdr 01 Intmwned Job number: B1 i81 b Page rnimW. 2 of 2 CLIENT ACCEPTANCE CCN#; CCE #13 MAP OUT SQUARE CONDUIT DUCTSANK ^ _ Final Price: $2658.10 Name: Date: Signature: Change Order#: inMrraeoMeaa.aeawn.od«ra•eenna mo0eft*e A dMChUdME& ll/MJ/'Lbb4 16:12 4155528512 TRICO CONSTRUCTION PAGE 23/26 11/03 0{2 04 W33 FAX 6613224039 CCE BA &F'IM W010 10734 Contra Costa E/i c fc o ❑ate. Deft"> > 4WW.,ou AM EA/CflB Cl 4"By Aurmimr, rA 94M eoffmfthcomm Phos; A ck 9374 Pt1k6lbm4m PPAL-M.M4035 Mott s.2njas4 Gl Lk # 13§M 5PC925.228. m Fax GM.3224099 FAx 6%"l.1905 F .n . WORK . ORDER t`, W Page No. ( Jab Sww. ,rob W L ❑ Cl I _� _ w whimm uw 1 P.O 6 1 prba I Per I Atnalmi I Dab 1�m HRS Rab AMOLIM Stjblb : $ S. u—% $ mk'up—% — TOW Mat; i ." EWIMent DoN & PAJ: Mk- o_% 9 S. Tax_ % $ Total Fquhz $ T � Afnat�nt ■ 11/UW:eUU4 1b:12 4155528512 i /03/2004•18:33 FAX 6613224039 TRICO CONSTRUCTION CCE wmA sPIELD PAGE 24/26 a Oil OA.lio 9-189M p Canes ago awrIN hr— M5 "MFMa MwOM CA. 94M ft=M.M9,4250 Fzae929MM CI ca=cmm scow km slob LM&o OHM eek�,sy ks, Ck 92M Phone, 091.a22-4= FmC681.3ZUM 10951 ❑ftftcm*m*b,b& 4a7 W flialertAvemm, 109 ftmn, C& mm Pim ,559-mz2P Fay 559.2TI.1905 WORK ORDER it •w PwN'- rK' JobSb"- I■ rr_ I: � ALL I i 1 1 . - � • � � �•: I! , ,' is .II 11! CI7J LCIIJ4 lb: 12 4155528512 7RIC0 CONSTRUCTION PACE 25/26 From: Smith, Otis [OSmith cr✓i ci.vernon.ca.us] Sent: Tuesday, October 19, 2004 7:05 AM To: 'James bnmhera' Cc: Garcia, Manuel Subject: RE: Video Inspection of Ductbank Hi Jim, Please Proceed with the job of video inspecting the duct bank. It is understood that this will cost approximately $2000 to $4000. Thanks City of Vernon Utilities Otis Smith, P.E. 4305 Santa Fe Ave Vemon, CA. 9W58 Phone: 323 583 8811 X212 ----Original Message From: James Wmhera [matlto:Jim .00m] SOft Monday, October 18, 2004 2:53 PM To: Smith, Otis Subject Otis. Would you authorize us to proceed with Roto Rooter Camera work at the duck bank? Please Advise Thanks Jim 11, CIJI LVV4 lb: I 41030ZUDIZ IK1L'U CONSTRUCT 1UN Adcotlonaf Inlormatio- Reaardna PAGE 26t26 M AccountNumber: Statement Date: 10/28/04 vv I 'c �1 %-(AP r--> Transactions Trans Post Referenoe Number Descriptfen Credits Charges 09/29 09/30 6048077M26075TS3Z PARKING CO OF AMERICA OAKLAND CA • 12,09 09/29 OW30 6848077M1617YM1 H3 HERNANDEZ SIGN CO HUNTINGTON PA CA 164.90 09/29 09/30 8949967M2J$GR6P4F SOUTHWES 5262722373559 DALLAS TX 108.10 BRUSCHERA/JAMES 09/29/04 1 LOS ANGELES OAKLAND 10/01 10101 053064OM60TWH18GF GOAT HILL PIZZA SAN FRANCISCO CA 46.90 10/03 10/03 5543286MSOOHPWRYF SBC'YAHOOj DIAL 866-SBCDIAL TX 19.95 10/06 10/06 5549967M9J5H0PFS7 SOUTHWES DALLAS TX 108.10 BRUSCHERAMAMES 10/06/041 OAKLAND LOS ANGELES 10107 10107 5543845M9MX04HRTH HERTZ RENT -A -CAR LOS ANGELES CA 70.58 #100443563 RTRN CTY LOS ANGELES 10/07 10107 5548077MA58LBYEWX OAKLAND 195 OAKLAND CA 22.00 10107 10107 554W77ME4YWDWJAK PENHALL COMPANY ANAHEIM CA 270.00 10/07 10/07 5549967MAJ5H2233E SOUTHWES DALLAS TX 108.10 BRUSCHEFWJAMES 10/07/04 1 LOS ANGELES OAKLAND 10/07 10/07 2553606MA7DPOKD2$ CALIFORNIA PACIFIC COLMA CA 113.65 10/07 10/07 8517938M9WGSXGEVX IL TREND INC VERNON GA $7.17 10/12 10/12 5554186MF03PSP9DK DELL MARKETING L.P. 877-671-33$5 TX 1,098.02 10/15 10/15 5543286MH0066R8K13 SBC•YAHOOj DIAL 866-SBCDIAL TX 13.96 10116 10/16 5548051MLE7GAMNNF RAFAEL LUMBER SAN RAFAEL CA 10f18 10/18 5541734MM3JFMXFNM ROTO ROOTER BR 14 VALENCIA CA 950. 10/18 10/18 0546MMMJLI QXITS CHEVRON 0302550 SAN FRANCISCO CA 56.29 10119 10/19 5541734MN3JFZEV30 ROTO ROOTER BR 14 VALENCIA CA 0. 10119 10119 5549967MNJ5HG2PSZ SOUTHWES DALLAS TX 55�a00 8RUSCHERA/LAURIE 10/30/04 1 OAKLAND SANTA ANA 10/31 /04 2 SANTA ANA OAKLAND 10119 10/19 5549967MNJ5HG6100 SOUTHWES DALLAS TX 183.70 BRUSCHERAIJAMES 10/30/04 1 OAKLAND SANTA ANA 10131 /04 2 SANTA ANA OAKLAND 10f19 10/19 8547082MNSGW2LE25 DOUBLE PLAY INC SAN FRANCISCO CA 45.26 10/20 10/20 5550080MP09Al2EH7 CAFE V SAN FRANCISCO CA 73.95 10120 10120 8528230MN28T7 L8P8 PAYMENT THANK YOU 4,919.27 10/21 10/21 5543286MPOONZ8asw WEARGUARD 165262008 800-388-3300 MA 37.13. 10/25 10✓25 8547082MWSWWYVWB SLOW CLUB SAN FRANCISCO CA 30.58 10/26 10/26 5549967MXJSMTSDX SOUTHWES DALLAS TX 109•10 BRUSCHERA/JAMES 10/26/04 1 OAKLAND LOS ANGELES Wells Fargo News A 5596 anti YWD 2 7 20 041M Page 2 of 2 2821 3000 M3 02ABS596 99614 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier. subcontractor. One form for each shall be used for each change order. One form for each, for each day shall be used for force -account work CHANGE ORDER NUMBER: _ # 13 Date: October 29, 2004 CHANGE ORDER DESCRIPTION: COV requsts Trico provide a price to locate new 66 KV feeders from overhead to underground location. This work was not in the base contract that Trico bid. Switchrack to Bank #3 Transformer. CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION HOURS RATE TOTAL. 0.00 Carpenter Superintendent 4 78.5 314.00 Laborer 0 46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 310.00 MATERIALS DESCRIPTION COST Concrete added duct bank 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Tnick #1 4 9.81 39.24 0 9.81 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 39.24 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL LABOR COSTS 314.00 2.15 % of Line 1 47.10 3. ADD Lines 1 and 2 361.10 4. TOTAL MATERIAL COSTS 0.00 5. 12 % of Line 4 0.00 6.8.25 % of line 4 0.00 7. ADD Lines 4, 5 and 6 0.00 S. TOTAL EQUIPMENT RENTAL COSTS 39.24 9. 10 % of Line8 3.92 10. ADD Lines 8 and 9 43.16 11. TOTAL SPECIALIST COSTS 0.00 12.15 % of Line 11 0.00 13. ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) 404.26 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work 1. GENERAL CONTRACTOR COST OF EXTRA WORK Tric o, Construction 404.26 2. FIRST TIER SUBCONTRACTORS 2A Contra Costa Electric 2B. Salsbury ( Attached) 2C. 2D. 2E. 2F. COST OF EXTRA WORK 76010.50 7365.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK 83375.50 (Add Lines 2a through 20 , 4. 12 percent of Line 3 10005.06 5. LOWER TIER SUBCONTRACTORS COST OF EXTRA WORK 5a. 5b. 5c. 5d. 5e. 5f. 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 50 T. 12 percent of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3, 4, 6 and T) $93,784.82 9 Bond Premium .012 1125.42 10 Total Contract Change Amount Including Bond $94,910 (rounded to the nearest dollar) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION `rC2-4 CA-4 G j -45 00 (2 L 1 to S '-Q. Qz cA(— To tme x 4�' = 7 ;?o TUX.- Le Q1 S to CL '.._._.' 12 cltP� d s�z. LADr�uc Wis x co4(4 --SALSB AUT.H Customer's No. Bill To: Location of Work: - s Description of Work: Estimator. 4 Z4 Y 2465 W. La Palma Ave, Anahcim, California 92801-2610 (714) 527-2121 IZATION FOR EXTRA WORK OR ANGE IN. PLANS. 0. b NO. Itbrn No. Salsbury Representative t I-- Ve" V I Customer's Representative When work is done on a equipment rental basis list all, equipment used and number of hours used. "I"Culcuu4 ltf:UZ FAX 61513224039 CCE BAKERSFIELD 002 An EA COMM Corm EkcW Ipt,C L O 3208 Landm Ddw ftffs6eld, CA 9M Ph: 661.322AOX " Fat¢ 661.322A CHANGE ORDER PROPOSAL Contra Costa Electric CCN# CCE 010 RE-LocATE GSu a #3 BANK 66KV CIkCurrS 3208 Landoo Drive Data (curterrt)_ 10/26/2004 Bakersfield, Ca.] 93308 Job name: Vernon Substation Electrical Interconnect Tel: (661) 322-4036 Job number: 61781b Fax (661) 322-4039 - Page number. 1 of 3 Client address: Tr'ico Construction Attn: Jim Bruschera, 445 Hampshire Street Bakersfield, Ca. 94110 Work Description The basis for this Lump Sum Change Order Proposal is to: Re -locate the underground conduit for the STG Transformer 66kv Secondary Switchrack Feeder to the new 66W #3 Switchrack Position. Re -locate and install 4-5" PVC underground Conduits fw the #3 Transformer t3ank 66KV Feeder to the 66kv #4 Sw;torack Position. Upgrade the new #3 66kv Riser structum to ccomodatate cabllr;e'tiors.nthe old #4 66kv Swdchrack position, and the #3 Transformer Bank All 66kv 1250kcmil HV Cagle to be supplied by the City of Vernon. CCE will supply and install an other materials, labor and equipment. Testing of 66kv I Mkcmii HV Cable wdl be by others. AR excavation, backfili, compaction, and re -bar will be by others We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This Price is good for acceptance within 10 days from the date of receipt. We request a time extension of 15 days. Received Date: Start Date: Due Date: CO Date: a rvc V/ti 5" PVC COUPLING 920 597.74 C nrs 6.90 u C mat4i 5,499.21 Tot HIMS 63.4a 5- PVC 45 ELBOW 30 646.68 C MIX C 194.00 0.00 5" PVC 36" RAD ELBOW SCH-80 16 1,666.80 C 187.50 C 268.69 30.00 5"x3" BASE SPACER 12 11,460.00 C 187.50 C 1,375.20 22,50 #210 BARE-cu. 204 184.90 C 7.50 C 377.20 15.30 #4/0 BARE-CU 60 1,034.87 M 26.32 M 62.09 1.58 2/0 HYPRESS 1-HOLE LUG 340 1,609.46 M 35.10 M 547.22 11.93 P-10001 5/8" STRtf'r 3 828.19 C 36.63 C 24.85 1.10 1/2" SPRING NUT 50 241.95 C 13.75 C 120.98 6.S8 172-13x1-1/2' BOLT (PLATED) 36 73.35 C 5.00 C 28.41 1.80 12" FLAT WASHER (PLT) 36 31.81 C o.00 C 11.45 0.00 1/2 LOCK WASHER 36 15.74 C 0.00 C 5.67 0.00 TY-529M T&8 TY-RAF (30^) 36 9.74 C 0.00 E 3.51 0.00 5" U-BOLT W/ NUTS 200 7422 C 10.00 C 148.44 20.00 # 4/0 WIRE TERM -POWER 26 851.98 C 22.50 C 221.51 5.85 2 0.00 E 0.50 E 0.00 1.00 *I"/ZU/ZUU4 IU:Ua FAX. 6613224039 CCE BAKERSFIELD U 003 Contra Costa electric 3208 CCN9 CCE #10 RE -LOCATE GSU & #3 BANK 66KV CIRCUITS Landoo Drive Date:' 10/262004 Bakersfield. Ca_] 93308 Job name: Vernon Substation Electrical InteroonrW Job number. 81781b Page Member. 2 of 3 Item Descd 'on coat) 5/8"x10' CU CLAD GRD ROD My Price U Hrs U Mat $ Tot Hm 5M GRD ROD CLAMP 3 3 x1.89 E 125 E 1.18 3.75 CADWELD 4/0 CABLE>STEEL 121.82 G 7.62 E 0.54 XW CADWELD METAL 2 2 E 0.31 E 0:00 0.62 KC2881 SPIT BOLA 5.00 E 0.00 E 10.00 0-00 OR4io 66 KV POST INSULATORS 301NCH 20 5,936.40 C 100.00 C 1,187.28 20.00 66KV 653 AGSR SINGLE NON-AD.1 3 240.30 E 2.40 E 7?A,90 720 68KV ALUM FLAT BUS ll2 X 4 INCH 90 90 2,240.Op M 20.80 M 201.90 201-60 653 ACSR COMP CONNECTOR 10.00 E 0.40 E 26.00 4.80 lZx4" FLAT BAR 90 D BEND 6 10,50 E 2.50 0. 0 E 5.00 WHITNEY PUNCH 1/2" HOLE 3 E i.00 E 1.00 3.00 3995-796 CABLE SUPPORT CLAMP 36 0.00 E E 0.00 5_90 1/2"x2" SS HEX HEAD BOLT 3 38.00 E 38-80 0.15 E E i16.40 1.40' 1/2" SS FLAT WASHER 60 C 2.50 38A0 0.00 1/2" SS LOCK WASHER 84 22.95 C 0.00 E 1928 0.050 0 1/2" SS NUT 60 14.66 C 0.00 E 8.80 0.00 DEMO EXISTING 66KV OH BUS 60 14.67 E 0.00 E 880.20 0.00 3"x3"xl2" GALV. ANGLE IRON 1 0.00 E 6.00 E 0.00 6.00 8" GALV. CHANNEL IRON 50 15 9.90 E 1725 C 495.00 8.63 DRILL 1/2- HOLE 66 10.90 E 19.51 C-- 163.50 2.93 CUT ANGLE IRON 45 D 0.00 E 025 E 0.00 21.50 12"x1-1/2" GALV HEX HEAD BOLT 1 2 0.00 E 0.45 E 0.00 0_90 1/2" GALV FLAT WASHER 42 39.00 C 10.00 C 16,38 4.20 12" GALV LOCK WASHER 114 15.85 C 0.00 E 17.84 0.00 12" GALV NUT 72 9.73 C 0.00 E 7.01 0.00 #1250/1C 69KV CU SHLD i3s% 72 8.97 E 0.00 E 645.84 0.00 1250 69KV HV TERMINATION 960 0.00 E 98.00 M 0.00 94.08 1250 69KV SUPPORT STRAP 6 2,461.67 E 12.00 E 14.770.02 72 00 1250 NEMA 4 HOLE LUG BCL-075�C 6 42.50 E 1.05 E 255.00 8.30 SWAB CONDUIT 3 14 55 E 0.84 M 43.65 0.00 INSTALL 12" PULL ROPE 400 0.00 . E 5.50 M 0.00 �0 8" GALV CHANNEL (1CH1) 400 0.00 E 5.00 M 0.00 zoo 8" GALV CHANNEL (2STI) 1 450.00 E 3.00 E 450.00 3.00 1/2"x2-12" GALV HEX HEAD BOLT 1 450.00 E 3.00 E 450.00 3.00 ITEM 401-2" WELD TEE TAP ANDERSON WTTFR-10.24-C 30 44.60 C 10.00 C 13.35 3.00 ITEM 405-750 BRONZE BUS SUPP ANDERSON CSSB-75.0 33 50 E E 97-� 3.75 3 ITEM 406-1250 CU COMP LUG ANDERSON BCL-150-C 0.45 408'-150 CU COMP LDERSON 3 272.50 E 0.95 E 81177.50 �85 ITEM 409-750 COMP TEE T ANITEM BCTCP-07'S-C 13 06•75 E E 1.125.001726 9.00 ITEM 203-09KV POST INSUL LAPP CAT # 315216-70 275.00 E 1.16 1.10 E 617 Z5 3.45 ITEM 504-2/0 CU TO FLAT CONN SEFCOR GTC-04 3 275.00 E 2.10 E 826.00 6.30 3 8-50 E 0.80 E 25.50 2.40 Totals $33,264.66 492.84 Summa General Materials Total $ Material Tax (� 6.250 %) 33,254.66 2,744.33 Malarial Total JOURNEYMAN LINEMEN FOREMAN (271.06 HIS $77.70) 36'�'99 JOURNEYMAN WIREMFUY (50.14 Hrs IM $84.40) 21,061.36 4.991.42 GRO (128.14 Hrs @ $67.15) 8,604.60 OF (INDIRECT LABOR) DIREC (34.60 Hrs C $58.25) 2'009•63(2.00 STH WHEEL REEL TRLR (PER DAY) (10.00 Hrs Q $91.05) 910.50 3 DRUM PULLER TRUCK (PER DAY) � $96.00) 192.00 PVC BENDER-1/2-6" (PER DAY) (2 00 S140 00) 280.00 PICKUP TRUCK (PER WEEK) (5.00 @ $32,00) 160.00 CRANE 15 TON (PER DAY) (2.00 @ $416.00) 832.00 40' ARTICUL ►utANLIFT (PER DAY) (2-00 $300 00) 600.00 _ (2-00 @ $180.00) Final Amount 360.00 $76,0110.50 11Q/Z6/2004 10:03 FAX 6613224039 CCE BAMSFIELD Q00¢ Contra Costa Electric ccw Cco � -LOCATE GSU & 83 BANK 66KV CIRCUIT'S 3M Landco Drive Date: Bakersfield, Cal 93308 Job name: Vemon Substation Electrical Interconnect Job number: 81781b Page number. 3 of 3 CONTRACTOR CERTIFICATION Name: Date: Signature; Change Order #: + aeGry Wa is ca+pow and mcurM MOW oo b otarAfion p CLIENT ACCEPTANCE CCN#: CCE #10 RE -LOCATE GSU & #3 BANK 66KV CIRCUITS Final Price: $76010.50 Name: Date: Signature: Change Order #; ++�r+� ar. pataua, a�waullwfice uK coraaaa.a+n..► a�e.o .«. U-3` LrJCJ4 10; tz 4t5551Li511 TRICO CONSTRUCTION PAGE 11/26 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 7 OF 2 ElectrlcAl Interconnect THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier Subcontractor and each louver tier . subcontractor. One form for each shall be used for each change order. One form tar each, for each day shall be used for farce-a=unt work CHANGE ORDER NUMBER: —14 Data : November 3, 2004 CHANGE ORDER DESCRIPTION: - - Add grounding at transformer bank 03 per attached Contra Costa rum Sheets CONTRACTOR: Trico Construction NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Layout Carpenter Superintendent 1 78.6 78.50 Laborer 0 45.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 78.50 MATERIALS DESCRIPTION COSH' 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 11frJW ZUfJ4 lb:11 4155528512 TRICO CONSTRUCTION PAGE 12f26 COST BROAKDOWN FORM FOR CONTRACT II WFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. HOURS RATE TOTAL. Ford Truok #1 1 9.25 9.25 0 9.26 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Lim 8) 9.25 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL. LABOR COSTS 78.60 2.15 % of Line 1 11.78 3. ADD Linea 1 and 2 90.28 4. TOTAL. MATERIAL COSTS 0.00 5. 15 % of Line 4 0.00 6.8.26%offine 4 0.00 7. ADD Lines 4, 5 and 6 0.00 S. TOTAL EQUIPMENT RENTAL, COSTS 9.25 9. 15 % of Lime 8 1.39 10. ADD Lines 8 and 9 10.64 11. TOTAL SPECIALIST COSTS 0.00 12. 15 % of Line 11 0.00 13, ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Ldnes 3, 7,10 and 13) 100.91 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MOMFICATION 11I Cl7/ LnF�4 lb: 11 4155528512 TRICO CONSTRUCTION PAGE 13/26 Use this form to add hotel costs of extra work of Contractor, Est tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One foorm shall be used each day for force -account work. 1. GENERAL CONTRACTOR Trrco Construckm 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa EbQcft 2B. 2C. 2D. 2E. 2F. COST OF EXTRA WORK 100.91 COST OF EXTRA WORK 965.95 0.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK (Add Lanes 2a through 2f) 4. 12 percent of Line 3 S. LOWER TIER SUBCONTRACTORS se. 5b. 5c. 5d. 5e. 5f. COST OF EXTRA WORK 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK (Add Lines 5a through" 7. 10 percent of Line 6 $. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1. 3, 4, 6 and 7) Bond Premium .012 Total Change Order Amount CONTRACTOR OR AUTHORIZED REPRESENTATIVE: !mot 955.95 114.71 r 60 D 12 $1,171.68 14.06 1185.64 111UW:eUU4 16: 12 4155528512 TRICO CONSTRUCTION PAGE 11/01/2004 ' 18: 32 FAX 0613224039 CCE BAKERSFIELD la 004 coid C -- -me til Coft Co9b EkW%, kw - UN Le+"Drive An E16M S Company a to GA 93M Pit 661-M4036 • Faye 6RjXZ9 s Contra Costa Electric U08 Landco Drive Bakersfield, Ca.) 93308 Tel: (MI) 322.40336 Fax: (661) 322-4039 Client eddrass- Trice Construction Attu: Jim Brusche:ra 445 Hampshim Street Bakersfield, On. 04110 Work Description CHANGE ORDER PROPOSAL 14/26 CCNY CCI; #12 TRANWOPJMR BANK #3 GROUNDWO Pate {current): 1IAW004 Job name: Vernon Substation Wai;Wcal Interconnect Job number: 61761b Page number_ 1 of z The basis for this Time 8 M,aWAI Change Osier is for the Installation of grounding in the 03 Transformer Bank Pad. This was not inokrded in the original Scope of Work or drawings, work vise performed at the request of the City of Vernon. we reserve the right to correct this quote for errors and omisslons. This quote covers direct costs only ari4 we reserve the right to claim for impact and consequential cosh, This price is good for acceptance within 10 days from the dote of receipt. We do not request a time 0XIO >sion. We will supply and MOW all materials, labor and eQuipment as per your instructions. Reaceived patc: $tort Date: Due Date. CO Date: CADWEI.D 4/0 CABLE>flRD RODM 1.705.44 M 62.00 M 136.44 4k96 KC2881 SPLIT 90LT #410 3 .t10 E 1.E 0,0. 3 3,938.40 C 22'I.00 G 178.09 8.78 Totals $314.a3 '16.96 summary Total (SI Material Taut Material Markup Material Total GENERALFOREMAN GROUNDMAN (@ 8.250 %) (@ 15.000 %) (3.00 Hrs @ $91.05) 45.00 HM @ W.25) 25.96 51.07 391.55 273.15 29'1.25 Final Amount "".96 11/bJ/ZUU4 1b:12 4155528512 TRICO CONSTRUCTION PAGE 15/26 -Uj�03/2004'19:32 FAX 6013224039 CCE.BASERSFIELD l008 Contra Costa Electric CCU* CCE #12 TRANSFORMER BANK 63 GROUNDING 3208 Landco Dave Onto: 11/03/2004 Bakersfield. Co.) 93308 Job none: Venn Substation Electrical Iriterconnect Job number. B1781b Page number. 202 CONTRACTOR CERTIFICATION Name: Date: Signature: Change Order #: I►ti+brwrjj u,t WVWWkt.MW==W4"anew P-Mod, CLIENT ACCEPTANCE CCN#: CCE #12 TRANSFORMER BANK 93 GROUNDIN43 Final Price: $956.95 Name: — --- Date: Signature: Change Order#: COMPMe ft Ab" eNa Wd *ww 11/b9/2004 16:12 4155528512 11/04/ 0 '18:32 FAX 6013224039 Contra Ctsa—0-totalm CA Lie Isom TRICO CONSTRUCTION PAGE 16/26 CCE DAHERSFIEID 006 10733 M Landon Odw ir,az CA 94 d e*mzr*K tk was ftemckmm PI1GfA1: 8?b 7 i.4260 i fi67.3V-4= Phone: sam a m Fwe925Y2B3Z63 Fmc88 —W,4M ftcmi9.27,_lw n Location, ., . r , WORK ORDER rt No. P, ,. ,, r . r Job `Ws .a Open convate www■w3i ���■�■w■�w i rw wwi■ Qw�■w��ww i A I -A I r Ai , OW Sim . � TOW Tcdw ..._.,� Me Time $ Time LAW. � Uvauft of Ovemm mews M -— W.0. Total $ ll/ U'Jf ZUU4 16:12 4155528512 11/03/2004'18:33 FAX 6613224039 tclais +rota l h An EMWH CmWxy C 00013M A 1 1'! !• ! Date I am ftMT* of cv rUms l�ls DMID flg(a Rep 54 TRICO CONSTRUCTION PAGE 17/26' CCE aARMPIM 007 ,J�0 10732 ❑ oonaA oo�», ❑ cs."C.m w. 0ca*. w* BMWwb,- M H Mre MW RM L m," 4MW. FWwtAv&jmk auto IN CA. PAM Bal Aft CA 9MW RIM k asm Phmta:925.2ZMMO ftn' b'1.922AM POM& 559.27l v" Fait 9rQJ*M7M FmC CMM.4= FmG 5� 271.19Od WORK ORDER job SMUS, /PDN0: DO: AC-5 _w/conr e 77 1 AfYtOldlt a. Tax _,% $ Mk -Up% TOW Mat $ �Rrnent � FiES Amount Mk -Up S. Tax—% $ Total Equip; $ Toil SL Tn& $ TOM Time & $ TOW -- Tlnte �_ Time L.", $ Meals: Data: Ito. Total s COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SKET 1 OF 2 Electrical interconnect THIS FORM SMALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shag be used by Contractor, each first tier subcontractor and each lower tier. subcontractor. One form for each shah be used for each change order_ One form for each, for each day shah be used far foroe-account work CHANGE ORDER NUMBER: _ 16 Date: November 3, 2004 CHANGE ORDER DESCRIPTION: Re4V=ge #1 and #2 PDCM conduits_ This added additional conduit and excavation. CONTRACTOR: — Trico Construction NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Layout Carpenter Superintendent 5 78.5 392.50 Laborer 24 45.6 1094.40 0.00 Trico laborers will dig and backfitl under existing concrete sbvchare 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) MATERIALS DESCRIPTION TOTAL MATERIAL.. COSTS (Enter here and on Line 4 of Sheet 2) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1486.90 COST 0 0 0.00 0 0 0.00 0 0.00 1 1 fj 9Z/90 39Vd IOI10IlSNOD 00Idi Zi58Z559ib Zi:9i b00Z/60/ii COST BREAKDOWN FORM FOR CONTRACT MOEVICATION SHEET 2 OF 2 EQUIPMENT RENTAL. SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Truck #1 29 9.25 26825 0 9.25 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 268.25 SPECIALIST DESCRIPTION COST 0.00 TOTAL SPECIALIST COSTS (Enter here and On Line 11) 0.00 TOTAL. COSTS 1. TOTAL LABOR COSTS 1486.90 2. 15 % of Line 1 223.04 3_ ADD Lines 1 and 2 1709.94 4. TOTAL MATERIAL COSTS 0.00 5. 15 % of Line 4 0.00 6.8.25 % of line 4 0.00 7. ADD Unes 4.5 and 6 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 268.26 9. 15 % Of Liras 8 40.24 10. ADD Lines 8 and 9 308.49 11. TOTAL SPECIALIST COSTS 0.00 12.15 % of Line 11 0.00 13, ADD Lines 11 and 12 0.00 14, TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) - 2018.42 ) CONTRACTOR OR AUTHORIZED REPRESENTATIVE --4 HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MOOIFICAIM 9Z/LO 39Vd NOIlondlSNOO OOINI ZT58Z995Tb Z1:91 1700Z/60/TT Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors_ One form shall be used fib' each change order. One form shalt be used each day for force -account work. 1. GENERAL CONTRACTOR Trico Construe ion 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Etectrio 213. 2C. 2D. 2E. 2F. COST OF EXTRA WORK 2018,42 COST OF EXTRA WORK 3701.96 0:00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK (Add Unes 2a through 2f) 4. 12 percent of Line 3 6. LOWER TER SUBCONTRACTORS 5a. 5b. 5c. 5d, 5e. 5f. 3701.95 COST OF EXTRA WORK 444.23 S. TOTAL COSTS OF LOWER TIER SUBCONTRACTORW EXTRA WORK 0.00 (Add Lines 5a through-5f) T. 10 percent of Line 6 0.00 9. CONTRACT CHANGE ORDER AMOUNT (Add Lines. 1, 3, 4, 6 and 7) $6,164.61 Bond Premium .012 73.98 Tote Change Order Amount 6238.58 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: _ END OF SECTION 9Z/80 39Vd NOIlDMISNOD OOIdl. ZT98Z99910 ZT:91 b00Z/60/TT 11/03/2004 18:32 FAX 6613224039 CCE SAtdRSFIELD R 002 An EMMCompany cams VNIS 8Kb-1%tr. aros um**Dtive emadiK CA t Ptr 661.22401 • ft 651-122AM CHANGE ORDER PROPOSAL Contra Costa Fiectrilc CGNO CCE 11"ll RIc ,ARRANGE #1 & #2 BANK PDCM CONDUITS 3200 Lartdco 06w Da* (Curmnt): 11ff 2004 Bakersfiald, Ca,J 93308 Job name: VwT= SubstWn Elpetricai Intereonnecf Tel: (661) 322-4036 Job number: 81781b Fax: (eal) 322-4039 Page number. 1 of2 Client address: ir100 Cormftctlon t ii ��� it ; r.> it �. is L Athr:.Am Druschera 1 I 445 Hampshire Street \ . t P -�� i —c :cis C.. a Bakersfield. Ca, 94110 Work Desctlptio i The basis for the Lump Sum Change Order is for the rearranging of the underground 0"WhAs going to the Pocm from Transformer Ben* #1 & Transformer Bank #2 The City of Vor none information regarding of the position of oath oonpuit within the existing trench was incorrect, causing the conduits to be swapped. CCE will remove the 4-6" 90 degree sweeps and re -arrange them by bending offsets in each goa+gM nor of conduit in order to place them iii their proper position. AD shoring. excavation, b2ckfill, compaction, r"ar and concrete cote be by others. We reserve the right fie correct#* quote for errors end omt$slons. This quote mvers d►rect costS only and we reserve the right to claim for Impact and consequential owls: This price is good for acceptance within 10 days from the date of re opt, We requcst a tmm extension of 1 day, We mil supply and in" an materials, labor and equipment as per your instructions. Received hate: Start Elate: Due Dale: CO Date: Ti B" p}�C COUPLING yL7,74 V 0,00 C 360.46 O.W REMOVE & I�-ROUTE 4-6" PVC 90 t3 964.61 C 0.00 C 77-17 0100 1 0.00 E 40.00 11 0.00 40.00 Totals $445A3 40.00 Stemma Tnfai /S1 Material Tax Material Markup Material Total JOURNEYMAN LINEMAN GROUNDMAN G.F. (INDIRECT LABOR) G" PVC BENMR (per Day) Final Amount (0 8.260 %) (@ 15.000 %) (20.00 Hm @ $77.70) (20,00 tits 0 $58.25) (4.00 Hm ® $91.05) (2,00 6 $32,00) 36.7o 72.36 654.75 1.5.54.00 1,166.00 364.20 64,00 $3,701.95 9Z/60 39Vd NOIiondlSNOD ODIdl Z198ZSSSTV ZT:9T b00Z/60/TT IL/03/2004 18:32 FAX 0013224039 CCE BAMMFI81.)? li9003 Contra Costa Mectric CCN# CCE 911 RE -ARRANGE #1 & 92 BANK PDCM CONDUITS 3208 Landoo Drives Date: 11/03/2004 Bakersfield, Co.] 93308 Job mime! Vernon Substation Gkobiwl Interconnect Job number: B17M Page number. 2 of 2 CONTRACTOR CERTIFICATION Name: Date: Signature; Change Order #: f hW*W arum uMi M qw"m is rip ft inJ :, no aw irrrom+ati n am," CLIENT ACCEPTANCE CCN#; CCE #I I RE ARRANGE #1 & #2 BANK PDCM CONDUITS Final Price: $3701.95 Name: Date: •—---�.—_.--- Signature: Change Order #: i h+►•AY � � 9�n orr�.atl.� �+e i W vop'M 10 uw above dog ft" week_ 9Z/0T 39dd NOIlomlISNOO 00I61 ZISKSGSTb ZT:9T 1;100Z/60/TT COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electrical Interconnect THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shah be used by Contractor, each first tier subcontractor and each lower ter. subcontractor. One term for each shag be used for each c"e order. One form for each, for each day shag be used for force account work CHANGE ORDER NUMBER: _ 17 Date: November 9, 2004 CHANGE ORDER DESCRIPTION: Rhino - install control cables and sleeves per attached 11.9.04 COV e-rrrail- CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Layout Carpenter Superintendent 0 78.5 0.00 Laborer 0 45.6 0.00 0.00, 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL E.AROR COSTS (Enter here and on Line 1 of Sheet 2) 0.00 MATERIALS DESCRIPTION COST 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (fir here and on Lime 4 of Sheet 2) COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 0.00 9Z/Z0 39Vd NOIionaiSNOO ODIdi ZT98Z555Tb ZT:9T 170OZ/60/11 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Truck #1 0 9.25 0.00 0 925 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS=:(Enter here and on Line 8) 0.00 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS I. TOTAL LABOR COSTS 0,00 2. 15 % of Line 1 0.00 3, ADD Lines 1 and 2 0.00 4. TOTAL MATERIAL COSTS 0.00 5. 15 % of Line 4 o.W 6. 8.25 % of line 4 0.00 7, ADD Lhm 4, 5 and 6 0.00 8. TOTAL EQUIPMC�-NT RENTAL COSTS 0.00 9. 15 % of Line 8 0.00 10. ADD Litres 8 and 9 0.00 11. TOTAL SPECUUST COSTS 0.00 12. 15 % of Line 11 0.00 13. ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7, 0 and 13) 0.00 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODWICATiON 9Z/E0 30Vd NOI10M1SN00 00ld-L ZT58Z555Tv ZT:91 b00Z/60/1T Use this form to add total costs of extra work of Contractor, fast tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for fume -account work. 1. GENERAL CONTRACTOR COST OF EXTRA WORK Trico Construction 0.00 2. FIRST TIER SUBCONTRACTORS 2A- Rhino Item #1 213. hem #2 2C. 2D, 2E. 2F. COST OF EXTRA WORK 7600.00 4900.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS" EXTRA WORK 12400.00 (Add Lines 2a through 2f) _- 4. 12 percent of Line 3 1488.00 6. LOWER TIER SUBCONTRACTORS COST OF EXTRA WORK 5a. Sb, 5C. 5d, 5e. 5f. S. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines Sa through 5f) 7. 10 perreat of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lhwo 1, 3, 4, 6 and 7) $13,888.00 Bond Premium .012 166.66 Total Change order amount 14054A6 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION 9Z/b0 39Cd NOIlof1USN0`J 00MI Z198Z999TV ZT:9T b00Z/60/TT rage 1 oI 1 Jim SF From: Smith, Otis [OSmithed.vemon.ca.us) Sent: Tuesday, November 09, 2004 9:28 AM To: 'jams bruschera' Cc: Garcia, Manuel: Daniels, Matt Subject: RE: Recommended Change Orders for Rhino Hi Jim, Please issue change orders to RHlno, for the following: 1. Install control cables for MGS 6.6 KV station service CS, #1 capacitor bank, 02 capacitor bank, #3 - capacitorbank. $7,00. 2. Install (12) four Inch sleeves between control room floor and basement $4,900. City of Vernon LWIfties Otis Smith. P-E. 4305 Santa Fe Ave Vernon, CA. 9W58 Phone: 323 583 8811 X212 —0figpnal Message— Alo ou C,), '�rss 4 From: jam bruschera [maims jlmb@trk:ocons6rucxion.com] Sent: Monday, November 08, 20041:13 PM To: Smo, Otis Sabjecb Otis, I directed Rhino to go forward with work we discussed. Please send me the audwrbmbon with a short description. Thanks Jim 11/9/2004 9Z/90 39Vd NOIDMISNOO 00INl Z198ZS9910 ZT:9T 1700Z/60/TT SUPPORTING DOCUMENTS 1 4 2 3 4 5 6 7 8 9 10 11 THIRD AMENDMENT TO EQUIPMENT PURCHASE AND PROFESSIONAL SERVICES CONTRACT THIS THIRD AMENDMENT TO THE EQUIPMENT PURCHASE AND PROFESSIONAL SERVICES CONTRACT (this "Amendment") is made, entered into and executed in duplicate originals, either copy of which may be considered and used as the original hereof for all purposes, as of this 17th day of November, 2004, in the City of Vernon, County of Los Angeles, California u BY AND BETWEEN 12 13 AND 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 THE CITY OF VERNON (hereinafter referred to as "City" ) 4305 Santa Fe Avenue Vernon, CA 90058 GALLIERA, INC., dba TRICO CONSTRUCTION (hereinafter referred to as "Trico") 445 Hampshire Street San Francisco, CA 94110 RECITALS WHEREAS, City and Trico entered into that certain Equipment Purchase and Professional Services Contract dated July 29, 2004, as amended on September 15, 2004 and October 6, 2004 (collectively the "Contract"), pursuant to which the parties agreed that Trico would provide and install electrical equipment, protection systems and various control circuits to expand, upgrade, and replace various transformers, racks, switchracks, switches, conduits, circuit breakers, and associated conductors, insulators, wiring, and hardware necessary to integrate the Malburg Generating Station into the Vernon Electrical System, and to provide installation and testing services in connection with such upgrades (collectively, the "Electrical Interconnect Upgrade"), on terms and conditions described in the Contract; and 1 WHEREAS, City and Trico have agreed that it would be in the 2 best interest of City to amend the terms of the Contract to expand the 3 scope of services to be provided by Trico and to perform additional 4 work and provide additional materials and services under the terms of 5 the Contract. 61 NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET 7 FORTH HEREIN: 8 SECTION 1: Additional Services Required. City and Trico 9 acknowledge and agree that the additional services (CES, CE6, CE7, 10 CE12, CE13, CE14, CE16 and CE17) described in Exhibit A to this 11 Amendment, a copy of which is attached hereto and incorporated herein 12 by this reference (collectively, the "Additional Services"), are 131 required in connection with the Malburg Generating Station Project 14 (the "Project"). 15 The Additional Services constitute work that was not 16 originally contemplated by the parties, and is now determined by the 17 parties to be necessary to the Project. This Amendment is entered 18 into solely for the purpose of evidencing the City's approval of the 19 items listed in Exhibit A. The parties specifically acknowledge and 20 agree that this Amendment is not intended to and does not evidence the 21 City's approval or Trico's waiver or settlement of any reference to or 22 description of or claim in regard to a time delay or schedule impact 23 that may be set forth in any of the Trico's cost estimates, whether or 24 not listed in Exhibit A, all of which are subject to review and 25 evaluation by the City. Trico hereby waives any claim that the City's 26 execution of this Amendment or payment of the Additional Cost (as 27 described below) constitutes the City's express or implied agreement 28 to any reference in any of the Trico's cost estimates related to time - 2 - �1 delays or schedule impacts. 2 SECTION 2: Cost of Additional Services. The City and 3 Trico agree that the total cost for all labor and materials for the 4 Additional Services is $164,929.00 (the "Additional Cost"). The 5 Additional Cost is payable on the terms of the Contract. 6 SECTION 3: Terms of Additional Services. All Additional 7 Services are to be provided in accordance with the terms of the 8 Contract, are to meet the standards and specifications and quality of 9 work provisions set forth in the Contract, and are to be covered by 10 the same warranties or guarantees, if any, that are --set forth in the 11 Contract. 12 SECTION 4: Approval by City. This Amendment shall be 13 executed by a duly authorized representative of City following 14 approval'of the terms of this Amendment by City in accordance with 15 City policies and procedures. 16 SECTION 5: Remainder of Agreement. Except as specifically 17 modified herein, all terms and conditions of the Contract are 18 unmodified and remain in full force and effect, and are hereby 19 ratified by the parties. 20 21 22 23 24 25 26 27 28 - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13. 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOF, the parties have caused this Amendment to be executed by and through their authorized officers on the date, month and year first written above. APPROVED AS TO FORM: �C --u ERIC T. FRES1CH, City Attorney CITY OF VERNON By: BRUCE V. MALKENHORST, City Administrator GALLIERA,- INC. dba TRICO CONSTRUCTION By. EGG Typed ame: James A. Bruschera Title: General Manager - 4 - I 1 INDEX OF ADDITIONAL SERVICES 2 3 CE# Description of Work 4 5 Expedite delivery of 66KV Switchrack Steel Structure 5 6 Install 7.2KV underground conduit 6 7 Install rigid conduits from pull box to control room 7 92 Map out underground ducts and pull mandrels 8 13 Excavate and relocate underground conduits 9 14 Install grounding in Transformer Bank #3 pad 10 16 Re -arrange underground conduits and add additional conduits 11 17 Install control cables and sleeves 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Amount $ 16,623.00 $ 18,810.00 $ 7,710.00 $ 5,397.02 $94,910.00 $ 1,185.64 $ 6,238.58 $14,054.66 $164,929.00 EXHIBIT A COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier . subconbactor. One form for each shall be used for each change order. One form for each, for each day shall be used for force -account work CHANGE ORDER NUMBER: _# 5 Date :October 12, 2004 CHANGE ORDER DESCRIPTION: COV requests that Trico direct CCE to expedite 66KV switchract steel. Cost covers overtime and pushes delivery up by 2 months. CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Carpenter Superintendent 0 0 0.00 Laborer 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line.1 of Sheet 2) 0.00 MATERIALS DESCRIPTION COST Barriers an 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Tnick #1 0 9.81 0.00 0 9.81 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 0.00 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL LABOR COSTS 0.00 2.15 % of Line 1' 0.00 3. ADD Lines 1 and 2 0.00 4. TOTAL MATERIAL COSTS 0.00 5.12 % of Line 4 0.00 6.8.25 % of fine 4 0.00 7. ADD Lines 4, 5 and 6 0 00 8. TOTAL EQUIPMENT RENTAL COSTS 0.00 9. 10 % of Line 8 0.00 10. ADD Lines 8 and 9 0.00 11. TOTAL SPECIALIST COSTS 0.00 12. 15 % of Line 11 .0.00 13. ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) 0.00 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: cm HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work. 1. GENERAL CONTRACTOR Trico Construction 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric 2B. _ 2C. 2D. 2E. 2F. COST OF EXTRA WORK 0.00 COST OF EXTRA WORK 14666.00 0.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK 14666.00 (Add Lines 2a through 2f) , 4. 12 percent of Line 3 1759.92 S. LOWER TIER SUBCONTRACTORS COST OF EXTRA WORK 5a. 5b. 5c. 5d. 5e. 5f. 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 5f) 7. 12 percent of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3; 4, 6 and 7) $16,425.92 9 Bond Premium .012 197.11 10 Total Contract Change Amount Including Bond $16,623 (rounded to the nearest dollar) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION Trico Construction Vernon From: Phil Gaines [Phil_Gaines@emcorgroup.com] Sent: Thursday, September 23, 200410:43 AM To: jimb@tricoconstruction.com Cc: trico-const@sbcglobal.net; mike noumov@emcorgroup.com; Joey Ramirez; devans@lgesales.comm Subject: Vernon Sub Switchrack Steel early delivery PiC26M4XX (11 Jim, The original price of $14,666.00 quoted for the early delivery of the Switchrac k Steel Structures is still good. Independent needs to know by tomorrow for a 12/1/04 delivery date. K4EAAJ,5 s A+,op #A'l w i" ek'hA4.7 ,'::�C Phil (Embedded image moved to file: pic26308.pcx) This message is for the named persons use only. It may contain confidential, proprietary or legally privileged information. No confidentiality or privilege is waived or lost by any mistransmission. If you receive this message in error, please immediately delete it and all copies of it from your system, destroy any hard copies of it and notify the sender. You must not, directly or indirectly, use, disclose, distribute, print, or copy any part of this message if you are not the intended recipient. Wa o>.z Contra Costa Eledrib 3208 LNXko lha�e An EMCOR lbmparry 8&%WAB , CA 9W Pir 661.3 4036 • Fa+c 661.322. 039 CHANGE ORDER PROPOSAL Contra Costa Electric 3208 Landc:o Orive CCN# CCE idT EXPEDITE 6liKV SWITCHRgtrfC STEEL Bakersfield, 93308 Irate (current): 10/12/2pp4 Tex: (661) 3224036 2-4 Job n�rrle: Vemon Substation Electrical Interconnect Fax: (ti61) 321-403g Job number. 01781b Page number. 1 of 2 Client address: Trico Con$#uWon Attn: Jinn Bruschem 445 Hampshire Street Bakersfield, Ca. 94110 The basis for this Change Order is for Expediting the delivery of the Steel Structures for the 66kv Switduack to 12101/04. The original delivery lead time was betwM sixteen and twenty weeks, which would have put the delivery date at around February 2005. The City of Vernon requested that we provide the cost to have the Steel Structures delivered earlier, After Trico Providing those costs to Construction, approval for this Change Order was forwarded to Contra Costa Electric in the form of a -mails from Jim Bn,schera Of Trko, dated 9/24/04 and 9/27/04. We reserve the dght to corral this quote for errors and omissions. This This � 9direct covers costs only and we reserve the right to claim for impact end consequential costs. We acceptance within 10 days from the date of receipt request no time extension. Received Date: Start Date: Due Date: CO Date: Totals 142 7-10t na n nn calmed I Drat Markup 17,758.04 (@ 15.000 96) 1,912J38 Final Amount $14,ffG.00 v�u n�s�r tr.a..0 10013 Contra Costa Electric CCN# CUE #7 EXPEDITE 66KV SWITCHRACK STEEL DELIVERY 3208 Landco Drive Date- 10/12/2004 Bakersfield, Ca.] 93308 Job name: Vernon Substation Electrical Interconnect Job number. 81781b Page number. 2 of 2 CONTRACTOR CERTIFICATION Name: Date: Signature: Change Order #: I 110tobr --ry t Y z gnoadon ft conk NW aceWW " uwloronnwa, P.�, CLIENT ACCEPTANCE CCN#: CCE #7 EXPEDITE'66KV SWITCHBACK STEEL. DELIVERY Final Price: $14666.00 Name: Date: Signature: Change Order #: COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier . subcontractor. One form for each shall be used for each change order. One form for each, for each day shall be used for force -account work CHANGE ORDER NUMBER: _ # 6 Date: October 12, 2004 CHANGE ORDER DESCRIPTION: COV requests new ug conduit installation from 7.2kv section #3 to sidewalk Man hole. Contra Costa work only. Civil work associated with this change is not determined as we are attempting to place these feeds in a common trench which was part of the base contract. CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Carpenter Superintendent 0 78.5 0.00 Laborer 0 46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 0.00 0.00 MATERIALS DESCRIPTION COST Concrete added duct bank 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 'i'wV VL IV Contra Costa Electric An EMCOR Company cowa Costa fleme. me. 3M LwAoo Drive 8*a5field, CA 93308 Phone: W.322.4M Fax 661.222.4039 CHANGE ORDER PROPOSAL Contra Costa Electric CCN# CCE #2 REVISED 480V METER PANEL ADDITIONAL CONDUIT 3208 Landco Drive Date (current): 10/07/2004 Bakersfield, Ca.] 93308 Job name: Vernon Substation Electrical Interconnect Tel: (661) M-4036 Job number_ 81781b Fax: (661) 322-4039 Page number: 1 of 2 Client address: Trico Construction Attn: Jim Bruschera 445 Hampshire Street Bakersfield, Ca. 94110 The basis for this Change Order is for installing two (2) 4" rigid conduits from the 480v pull box to 480v Control Room. We wtf core drill pull box and 480v Room waN and penetrate existing junction box. Cable Installation is not included in this Proposal. This worts was not included in the original Scope of Work. We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt We do not request a time extension. We will supply and install all materials, tabor and equipment as per your instructions tions on CCN #<co numben,CCN Date: 7111/02 Received Date: Start Date: Due Date: CO Date: Item Description 4 GRC qty price U Hrs U Mat $ Tot. Hrs 4" GRC MYER(GALV HUB 20 3,459.15 C 35.10 C 691.83 7.02 4" GRC ERICK CPLG 2 2 2,80.68 C 150.00 C 57.37 3.00 4" GRC 90 ELBOW ELBOW 14,185.60 C 405.00 C 283.71 8.10 4" STEEL L T 2 11.057.15 C 3W.00 C 221.14 7.00 4" SEALING LOCKNST G LOCK 4 2 611.68 C 22.50 C 24.47 0.90 4" INS STL GRC BUSHING 2,399.92 C 22.50 C 48.00 0.45 4" GRC STRUT CLAMP 4 3,435.53 C 63.W C 1$7.42 2.52 4"x12" NIPPLE 4 218.46 ' C 25.65 C 8.74 1.03 24x24x10" N 2 5,413.40 C 195.00 C 108.27 3.90 P-1000T SLOTTED STRUT T 1 10 175.10 E 2.73 E 173.10 2.75 318x21/4" WEDGE ANCHOR 8 271.35 C 19.50 C 27.14 1.95 BACKFI4L 8 COMPACT TRENCH 53.7B C 18.00 C 4.30 1.44 1 0.00 E 4.00 E 0.00 4.00 Totals $1,787.49 44.06 _Summary Generai Materials Total ($) Material Tax ' (oQ 8.250 %) 1,787.49 147.47 Material Total JOURNEYMAN WIREMEN G.F. (INDIRECT LABOR) (44•08 Hrs @ $67.15) 1,934.96 2,9W.63 4" COND THREADER (PER DAY) (4.19 Hrs @ $91.05) 381.50 (2.00 c $44.00) www.cmewic com 88.00 139885 w ugs -Contra Costa Electric cCN9 CCE #2. REVISED 480V METER PANEL ADDMOWCONDUIT 320E Landes Drive Date: 10/07/2004 Bakersfield, Ca.) 93308 Job name: Vernon Substation Eledrical Interconned Job number. B1781b Page number. 2 of 2 , PICKUP TRUCK (per Day) (2.00 Q $114.40) 228.80 Subtotal 5,591.89 CORING & EXCAVATION ($1,100.00 + 10.000 % + 0.000 %) 1,210-00 Final Amount $6,801.89 CONTRACTOR CERTIFICATION Name: _ Date: Signature: Change Order #: i fir' r OW "s quowC" is ampkte and acme baud m On WMWAI s plow CLIENT ACCEPTANCE , CCN#: CCE *2 REVISED 480V METER PANEL ADDITIONAL CONDUIT Final Price: $6801.89 Name: Date: Signature: Change Order #: i bmbrAtOW Oft guote sod --- do m leComoe" the above des=M" Weft IRICU CONSTRUCTION -COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OR 2 dal Interconnect THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier . subcontractor. One form for each shah be used for each change order. One form.for each, for each day shall be used for force account work CHANGE ORDER NUMBER: _ 12 Deft: November 3, 2004 CHANGE ORDER DESCRIPTION: Map out existing underground square duct bank. Following excavation Contra Costa determined that there appeared to be blockages in existing ducts. CCE FromMed and Trioo used Roto Rooter CONTRACTOR: Trion Construction to video and map unusab a ducts. LABOR NAME CLASSIFICATION HOURS RATE Carpenter Superintendent Laborer Tr ico worked with Rota Rooter to get video and determine usable and non usable ducts. COV was given the copy of the videos. TOTAL LABOR COSTS (Enter hens and on Line 1 of Sheet 2) 14ATERIALS DESCRIPTION 5 0 0 0 0 TOTAL 0.00 78.5 392.50 45.6 0.00 0.00 0_00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 392.60 COST 0 0.00 0 0.00 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 PAGE 18/26 ' . JJCJ40U1L IRICU CUNSTRUCTION PAGE 18/26 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Truck #1 5 9.25 . 46.25 0 9.25 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 46.25 SPECIALIST DESCRIPTION COST Roto Rooter Video Camera Crew 1610.00 TOTAL SPECIALIST COSTS (Enter here and on Line 11) 1610,00 TOTAL. COSTS 1. TOTAL LABOR COSTS 392.50 2.15 % of Line 1 58.88 3. ADD Lines 1 and 2 461.38 4. TOTAL MATERIAL, COSTS 0.00 5. 15 °% of Line 4 0.00 6. 8.25 % of line 4 0.00 7. ADD Lines 4, 5 and 6 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 46.25 9. 15 °% of Line 8 6.94 10, ADD Lines 8 and 9 53.19 11. TOTAL SPECIALIST COSTS 1610.00 12.15 °% of line 11 241.50 13. ADD Lines 11 and 12 1851.60 14, TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) 2366.06 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION IKICU CUN5IKUCTION PAGE 20/26 Use this form to add total costs of extra work of Contractor, first tier subcontra0ors and lower tier subcontmetors. One form shall be used for each change order. One form shall be used each day far farce -account work. 1. GENERAL CONTRACTOR Trico Construction 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric. 2B. 2C. 2D. 2E. 2F. COST OF EXTRA WORK 2356.06 COST OF EXTRA WORK 2658.00 0.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK 2658.00 (Add Lines 2a through 4 4. 12 ant of Lies 3 318.96 S. LOWER TIER SUBCONTRACTORS COST OF EXTRA WORK 5a. 5b. 5c. 5d. 5e. 5f 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 50 7. 10 percent Of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3,46 6 and 7) $6,333.02 Bond Premium .012 64.00 Total Change Order Amount S397.02 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION --- --' -"" "-'•+i -rt JJ:JLO:JIL • IN1 UU C:UNS I KNJUI lUN PAGE 21I26 dZ0312004 18:33 PAZ 6613224039 CCE BAAERSFIEL.D IM008 �' Ii��1,1f, Contra Costa Hedtk lnc i 3=tardca Dhe An EXIllltif twat )wW B*md* CA 9M Pk 881.97 OM • Nx: OSI M4039 CHANGE ORDER PROPOSAL Contra Costa Electric ccw CCE 473 MAP OUT SQUARE CONDUIT DUCTEANK 3208 Landco Drive . Data (current): 11/03/2004 Bakersfield, Ca.) 93308 Job name: Vomen Suhatetion ElecMcel krt monrlect Tel: (001) 322-4036 Job number: 61781 b Fax: (661) 322.403.9 Page number. 1 of 2 Clent address: T6W CvnsttucWn Attn: Jim Bruschem 445 Hampshire Street Bakersfield, Ca, 94110 Work Description The bans for thin rune & Msterial Change Order is for pulling mandrels in the OWMen 4" square conduits. in order to confirm the racwM k t gfit�► of each conduit. CCE will provide a wMwn des0ption or map of each ©ondult to the City of Vernon, that 0016o9 any breaks or obsiructiona in the conduit. This work was not irxJuded In the original Scope of Work. We reserve the right to cbnbct "a quote for errors and omtasions_ This quote Covers d'met ooata only altd wa reserve the (Wht to dim for Impact and consequential costs. Thin price is good for a within 10 ftm the daw of receipt, We request a time extension of 3 days. WP will supply and Install all materials, labor and equipment as per your instrurtions on CCN numbera.CCN [ate: 7111/Q2 Received Date: Star{ Data. bus Lime: CO Date: MANDREL. DUCTi iNK CONDurr$ TOWS WIREMEN FOREMAN GENERAL FOREMAN Final Amount CONTRACTOR CERTIFICATION Name: Date: Signature: Change Order #; Price U Hts U Mat $ Tot. Hrs 0.00 M 0.00 M 0.00 0.00 0.00 E 44,00 E 0.00 44.00 $0.00 44.00 .00 His i91.05) 1148.00 1t32,10 $2,P>,t &10 � t+s�gr anr4r� Vwe phis q�woaen b eampkee �d aocwaro 0.saa as rt4 �anmitron atiritleu. -' ;�' ""' -'•tom `*1J:J:IGO:JIL IKlk.+U UUN51KUUIlUN PAGE 22/26 1l- 0312004 1.8:33 FAX 8813224039 CCE BAKERSFIELD la 009 Contra Costa Electric CCN# CCE 03 MAP OUT SQUARE CONOUfT DUCTBANK 32M LatWoo Drhm NO: 111=004 Dakersheld. Ga.) 933M Job rome, Vemon Subt;t to El drWl Inwconned. Job number. B1781b Page number. 2 of 2 CLIENT ACCEPTANCE CCN#; CCE #13 MAP OUT SQUARE CONDUIT DUCTOANK Final Price: $2658.10 Name; Date: signature; Change Order #: teotbrasr>tIllegll. k. -,H noneWJWWW"oonbee�ora ae�le� We abo.c desen'bed.e*. -�' -�- �"• �•- Ott JJJLO:.IlG 11/03 0(2 04 18:33 PAX 6013224039 Contra Cosa lc.�ectr; An ENCON CMPcIlY CALk#139M I KII UU k- UN51 NUU I I UN CCE BAMSFIELD PAGE 2.3/2G 9 010 10734 0 caft code foa1o, hM 0 o=aa caa ado. 0cw&2 wM ewft b. WS HM" Aw SM Lx*Q Me 4277 W. Hfic11MAYa M, Urs 100 M 945M BaffewcoLw= RUMA CA. 9= PpMk9Z6.229.4250 P1rone:6B1Z&4086 pw raw271im FAC9ZLRM9E99 FoxSM.3224099 FMOMM.1908 WORK ORDER POP No- hr .M '1 N& 1f: r .0 j' l i' u r . r/ . / � J i � ./ (� � •' -�i Af+i►siwr►;%jar r i1 Imo I" 9-M I A NwM Und I po # I C I P& I Mwint 1 Dde I CIMS I &Vkw I BLIF 1iR.S RateI amoW Sub lhW: S S. 'f~ax _% Total Mat. S —" Equ�ment $ Der & PIU: Mk -Up,. % S S. Tax_ 74 $ T*W ►SAS apowmount 1 T1�t S}, rime_ S Total T�• s Total Dble Time S _ �---- Trme Labor; S oUMNY of Oa -Doe Mewls Hems: l� C+rstMM Rap ,�'�� Date: W.O. Toth ��' '�' """-T +"•+� Y1:JU:JL0:.11L IKjL.0 UUN51 KUC;I IUN PAGE 24/26 1 /03/2004 18!33 FAX 6613224039 ME SAMSFIBLD Boil 10951 v Contra Costa b 110 Ocmfte4mafttvKmm Ocq=cmavwrm ❑mat, rd r R5 Nova F=O =5 Lana Dam 4277W. R(elOtAvarm MO 108 An OWN V8Mpsmy MwUnm cA. MS epwxwckmm Ana, cn 93m ft=925,M9,4250 PhMCGI.222AOSS v WWI VA-MZW ca. lb N499m Fay SM 229.3M Rme sm 3 M4089 FM s59.291.1905 y�' ��" .. ...• sue 11 JJ:.ILOJIL IKIW I:LINS I KLIU I 1 LIN PAGE 25r26 • From: Suulth, Otis [OSmith@ci.,vemon.ca.usa Sent: 'Tuesday, October 19, 2004 7:05 AM To: 'James biruschera' Cc: Garcia, Manuel. Subject: RE: Video Inspection of Ductbank Hi Jim, Please proceed with the job of video inspecfing the duct bank. It is understood that this will cost approximately $2000 to $4000. Thanks City of Vernon Utilities Otis Smith, P.E. 4305 Santa Fe Ave Vernon, CA 90058 Phone: 323 583 8811 X212 ----Original Message From: James bruschera (maI1to:jimb@ric000nst>u:Uon.com] S&* Monday, October 18, 2004 2:53 PM To: Smth, Otis Subject: Otis, Would you auftrize us to proceed with Roto Rooter Camera work at the duck bank? Please Advise Thanks Jim to. 2.'t ac( Av" Ma4)0N A,00,-7in,� e r Additlait+t Information Raaarc�tl4 v- -11U1Y ' rfAUt LbI'eb Account Number: M Statement Date: 10/M04 �.. �. �►�! vet , �"c YAP ?.> Transactions Trans Post Re%rencte Number Deacriptfan Credits 01709es 09/29 09/30 6048077M26075TS3Z PARKING CO OF AMERICA OAKLAND CA 12.09 09/29 OW30 6848077M1617YM1H3 HERNANDEZ SIGN CO HUNTINGTON PA CA 164.90 09129 OW30 8949967M2J5GR6P4F SOUTHWES 52627223-13659 DALLAS TX 108.10 BRUSCHERAIJAMES 09/29I041 LOS ANGELES OAKLAND 10/01 10/01 053064OMSOTWHI80F GOAT HILL PIZZA SAN FRANCISCO CA 46.90 10/03 10/03 5543MMSOOHPWRYF SBC-YAHOO( DIAL 866-SBCDIAL TX 19.95 10106 10/06 5549967M9J5HOPFS7 SOUTHWES DALLAS TX 108.10 BRUSCHERA/JAME$ 10/06/041 OAKLAND LOS ANGELES 10107 10107 5543MM9MX04HRTH HERTZ RENT -A -CAR LOS ANGELES CA 70.58 #100443563 : RTRN CTY LOS ANGELES 10107 10/07 5548077MA5SLBYEWX OAKLAND 195 OAKLAND CA 22.00 10/07 10/07 5548077ME4YWDWJAK PENHAL,L COMPANY ANAHEIM CA 270.00 10M7 10/07 5549967MAJ5H2233E SOUTHWES DALLAS TX 108.10 BRUSCHEFWJAMES 10/07/041 LOS ANGELES OAKLAND 10/07 10/07 2553606MA7DPOKD28 CALIFORNIA PACIFIC COLMA CA 113.65 10107 10/07 8517938M9WGSXGEVX IL TRENO INC VERNON vA 57.17 10/12 10/12 5554186MF03PSP9DK DELL MARKETING L.P. 877-6713355 TX 1,098.02 10/15 10/15 5543286MHDOBSRBKD 680-YAHOOI DIAL 866-SBCOIAL TX 13.96 10116 10/16 5548051 MLE7GAMNNF RAFAEL LUMBER SAN RAFAEL CA -To&% c t> I Z 87 10/18 10/18 5541734MM3JFMXFNM ROTO ROOTER BR 14 VALENCIA CA.-.;,* 950. 10/18 10/18 0546042MMJLIGXIT6 CHEVRON 0302550 SAN FRANCISCO CA 56.29 10/19 10/19 5541734MN3JFZEV30 ROTO ROOTER 6R 14 VALENCIA CA Lb 12 OA 10119 10119 5549987MNJ5HG2PS2 SOUTHWES DALLAS TX BRUSCHERA/LAURIE 10/30/041 OAKLAND SANTA'ANA 10/31104 2 SANTA ANA OAKLAND 10119 10/19 5549967MNJSHGSIQO SOUTHWES DALLAS TX 183.70 BRUSCHERA/JAMES 10/30/04 1 OAKLAND SANTA ANA 10131 /04 2 SANTA ANA OAKLAND 10/19 10/19 8547082MNSGW2LE25 DOUBLE PLAY INC SAN FRANCISCO CA 45,26 10/20 10/20 555008OMP09Al2EH7 CAFE V SAN FRANCISCO CA 73.95 10/20 10/20 852823OMN26TI LOPS PAYMENT THANK YOU 4.919.27 10/21 10/21 5543286MP00NZ8WW WEARGUARD • SS282008 800.388-33W MA 37.13 I W25 1 &W 8547082MWMWYVW8 SLOW CLUB SAN FRANCISCO CA 30,58 10126 10/26 5549967MXJSHRTSDX SOUTHWES DALLAS TX 109.10 BRUSCHERA/JAME8 10/26/04 1 OAKLAND LOS ANGELES Wells Fargo hews A 5596 8021 VW0 2 7 20 041A20 Page 2 o4 2 2821 3080 SX93 01AB55% 9%14 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electric System Upgrades (Switchyard) THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each louver tier subcontractor. One form for each shall be used for each change order. One form for each, for each day shall be used for force -account work CHANGE ORDER NUMBER: _ # 13 Date: October 29, 2004 CHANGE ORDER DESCRIPTION: COV requsts Trico provide a price to locate new 66 KV feeders from overhead to underground location. This work was not in the base contract that Trico bid. S*itchrack to Bank #3 Transformer. CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Carpenter Superintendent 4 78.5 314.00 Laborer 0 46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 314.00 MATERIALS DESCRIPTION COST Concrete added duct bank 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Line 4 of Sheet 2) 0.00 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Truck #1 4 9.81 39.24 0 9.81 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 39.24 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL LABOR COSTS 314.00 2.15 % of Line 1 47.10 3. ADD Lines 1 and 2 361.10 4. TOTAL MATERIAL COSTS 0.00 5. 12 % of Line 4 0.00 6.8.25 % of One 4 0.00 7. ADD Lines 4, 5 and 6 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 39.24 9. 10 % of Line-8 3.92 10. ADD Lines 8 and 9 43.16 11. TOTAL SPECIALIST COSTS 0.00 12.15 % of Line i 1 0.00 13. ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Lines 3, 7,10 and 13) 404.26 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION Use this form to add total costs of extra work of Contractor, first tier subcontractors and lower tier subcontractors. One form shall be used for each change order. One form shall be used each day for force -account work. 1. GENERAL CONTRACTOR COST OF EXTRA WORK Trico Construction 404.26 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric 213. Salsbury ( Attached) 2C. 2D. 2E. 2F. COST OF EXTRA WORK 76010.50 7365.00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORK (Add Lines 2a through 2f) 4. 12 percent of Line 3 5. LOWER TIER SUBCONTRACTORS 5a. 5b. 5c. 5d. 5e. 5f. -- 83375.50 COST OF EXTRA WORK 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through 50 7. 12 Percent of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3, 4, 6 and 7) $93,784.82 9 Bond Premium .012 1125.42 10 Total Contract Change Amount Including Bond $94,910 (rounded to the nearest dollar) CONTRACTOR OR AUTHORIZED REPRESENTATIVE: END OF SECTION -45 3(ob Azo Dizo -f o� Spurr ! s N Js 0o i 2 C., co ae CAC- To v -TwL Le 10 CL -- Is U 4 435 14 0 - c5 Cep O Salsbury Representative Customer's Representative When work is done on a equipment rental basis list all. equipment used and number of hours used. 141 002 TP-AGa C.cx . Cwft Comma E� An ENCOxCompairy �� t� SWOmW CA 9M Pk 661-122AOX - Fsc 66 _VZ4W9 CHANGE ORDER PROPOSAL Contra Costa Electric CCN# CCE #10 RE -LOCATE GSU & #3 BANK 66KV*ctitcufTS 32M Landoo Drive Date (current): 1026/2004 Bakersfield, Co.] 93308 Job name; l: (661) 322--4036 VernonJob number: VSubstation Electrical Interconnect Fax (661) 322-4039 - Page number. 1 of $ Client address: Trico Construction Attn: Jim Bruschera. 445 Hampshire Street Bakersfield. Ca. 94110 Work Description The basis for this Lump Sum Charxte Omer Proposal is to: Re -locate the underground conduit for the STG Transformer 66kv Seco Switehrack Position. ndary Switdugdc Feeder to the new 66KV Re -locate and install 4-5" PVC underground Conduits for the #3 Transform er bank 66KV Feeder to the 66kv #4 S"chradc . Riw Upgrade the new #3 66kv Swrt hradc position. the old #4 66kv SWtchrack position, and the #3 Transformer Bank Structure to ac comodate cable risers. AN 66kv 1250kcrrdl HV Cable to be supplied by the City of Vernon.CCE will supply and kmWN all other materials, labor and equipment. Testing of 66kv 1250kcrnN H1/ Cable will be by others. AN excavation, badM, compaw, and re -bar will be by others We reserve the right to correct this quote for errors and omissions. This quote covers drrect coasts only and we reserve the right to claim for impact and consequential costs. This pry is good for acceptance within 10 days from the date of receipt. We request a time extension of 15 days. Received Date: Start Date: Due Date. CO Date: 5" PVC UiG 5 PVC COUPLING 5' PVC 45 ELBOW 5" PVC 36" RAD ELBOW SCH-80 5"x3" BASE SPACER #210 BARE-cu. 94/0 BARE-CU 2ro HYPRESS 1-HOLE LUG P-10001 5/8" STRVr 10 SPRING NUT 1&1&1-112" BOLT (PLATED) 1/2" FLAT WASHER (PLT) 1/2 LOCK WASHER TY-529M T&S TY RAP (30-) 5" U-BOLT W/ NUTS # 4/0 WIRE TERM -POWER -j.4V 30 OV r. i4 c 6.90 C 5,499.21 83.48 16 646.68 106.80 C C 0.00 187.50 C C 194.00 0.00 12 11,4M.00 C 187.50 C 266.69 1,375.20 30.00 22,50 204 60 184.90 1,034.87 C M 7.60 26.32 C M 377.20 15.30 340 1,609.46 M 35.10 M 62.09 547.22 1.58 11.93 3 828-19 C 36.63 C 24.85 1.10 50 241.95 C 13.75 C 120.98 6.88 36 36 73.35 C 5.00 C 26.41 1.80 36 31.81 15.74 C C 0.00 0.00 C C 11.45 0.00 36 9.74 C 0.00 E 5.67 3.51 0.00 0.00 200 74.22 C 10.00 C 148.44 20.00 26 851.98 C 22.50 C 221.51 5.85 2 0-00 E 0.50 E 0.00 1.00 .•...v, r.vv:. iv. vv rna o9totL4viN GC); BAIiERSFIELD 1@003 Contra Costa Electric 3208 Landoo Drive CCNX CCE #10 RE -LOCATE GSU & 43 BANK 66KV CIRCUITS Bakersfield. Ca-] 93308 Date:' 10/2642004 Job name: Vernon SubsWffon Electrical Interconnect Job number: 131781b Page number. 2 of 3 kftn Desprinflon frnnti 5/8"x1v CU CLAu GRD ROD rim Price U Hrs U ra Mat $ T� Hrs 58 ORD ROD CLAMP 3 E 1 E 65.- 3_75 CADWELD 4/0 CABLE>STEEI. 3 107.62 C 0.18 E 323 0.54 #90 CADWELD METAL 2 0.00 E 0.31 E 0.00 0.62 KC28131 $PUT BOLT #4/0 2 5.39 E 0.00 E 10.78 0.00 66 KV POST INSULATORS 30 INCH 20 5.936.40 C 100.00 C 1,187.28 20.00 66KV 653 ACSR SINGLE NON-AD,I 3 240.30 E 2.40 E 720.90 720 66KV ALUM FLAT BUS 1/2 X 4 INCH 90 2,240.00 M 20.80 M 201.60 1.87 653 ACSR COMP CONNECTOR 12 10,50 E 0.40 E 128.00 4•80 112"x4" FLAT BAR 90 D BEND 6 12.60 E 0.40 E 75.00 2.40 WHITNEY PUNCH 10 HOLE 3 0.00 E 1.00 E 0.00 3.00 395-795 CABLE SUPPORT CLAMP 36 0.00 E 0.15 E 0.00 5.40 1/2"x2" SS HEX HEAD BOLT 3 38-80 E 0.50 E 118.40 1..50' 1/2" SS FLAT WASHER 60 50.00 C 2.50 C 30.00 1.60 1/2" SS LOCK WASHER 84 22.95 C 0.00 E 1928 0.00 1/2" SS NUT 60 14.66 C 0.00 E 8.80 0.00 DEMO EXISTING 66KV OH BUS 60 14.67 E 0.00 E 880.20 0.00 3"x3"x12" GALV. ANGLE IRON 1 0.00 E 6.00 E 0-00 6.00 8" GALV- CHANNEL IRON 50 9.90 E 1725 C 495.00 8.63 DRILL W HOLE 15 10.90 E 19.51 C - 163.50 2.93 CUT ANGLE IRON 45 D 86 0.00 E 025 E 0.00 21.50 1/2"XI-1r2" GALV HE)( HEAD BOLT 2 0.00 E 0.45 E 0.00 0.90 1/2" GALV FLAT WASHER 42 39.00 C 10.00 C 16M 4.20 12" GALV LOCK WASHER 114 15.85 C 0.00 E 17.84 0.00 I& GALV NUT 72 9.73 C 0.00 E 7.01 0.00 #1250/1C 69KV CU SHLD 133% 72 8.97 E 0.00 E M.84 0.00 1250 69KV HV TERMINATION 960 0.00 E 98.00 M 0.00 94.08 1250 89KV SUPPORT STRAP 6 2,461.67 E 12-00 E 14,770.02 72-00 1250 NEMA 4 HOLE LUG BCL-075-C 6 42.50 E 1.05 E 255.00 6.30 SWAB CONDUIT 3 14-55 E 0.84 M 43.65 0.00 INSTALL 1/2" PULL ROPE 400 0•00 E 5.50 M 0.00 220 8" GALV CHANNEL (1CH1) 400 0.00 E 5.00 M 0.00 2.00 8" GALV CHANNEL (2517) 1 450.00 E 3.00 E 450.00 3.00 1/2"x2-1/2" GALV HEX HEAD BOLT 1 450.00 E 3.00 E 450-00 3.00 ITEM 401-2" WELD TEE TAP ANDERSON VYiTFR-10.24-C 30 44.60 C 10.00 C 13.35 3.00 ITEM 405-750 BRONZE BUS SUPP ANDERSON C$88-75.0 3 335 E 1-25 E 97 50 3J5 ITEM 406-1250 CU COMP LUG ANDERSON BCL-150-CZ E 0.45 E 99.75 1.35 ITEM 408-750 CU COMP LUG 6CL-075-C 3 272-50 E 0.95 E 817.50 2.85 ITEM 409-750 COMP TEE TAP ANDERSON BCTCP-075-G 12 93.76 E 0.75 E 1,125-00 9.00 REM 203-MKV POST INSUL LAPP CAT # 316216-70 3 205-75 E 1.15 E 617.25 3.45 ITEM 504-2/0 CU TO FLAT CONN SEFCOR GTC-04 3 275.00 E 2.10 E 825.00 6.30 3 8.50 E 0.80 E . 25.50 2.40 Totals $33,264.66 492.84 Summa General Mater9als Total S Material Tax (� 8.260 96) 33,264.66 Material Total 2.744.33 JOURNEYMAN LINEMEN FOREMAN (271.06 Hrs 0 $77.70) 3636,008.99 ,00889 . JOURNEYMAN WIREMEN (59.1.4 Hrs $84.4p) 8136 GROUNDMEEN (128.14 Hrs @ $67.15) 4,991.42 OF (INDIRECT LABOR) (34'50 Hrn Q $58.26) 8,.6004.60 5TH WHEEL REEL TRLR (PER DAY) (10.00 Hrs $91.05) 910.50 3 DRUM PULLER TRUCK (PER DAY) (2•00 @ $96'00) 192.00 PVC BENDER-1/2-6" (PER DAY) (2.00 @ a140-00) 2�.� PICKUP TRUCK (PIER WEEK) (5.00 CD $32'00) 160160.00 CRANE 15 TON (PER DAY) (2.00 @ $416'00) .00 40' ARTICUL MANLIFT (PER DAY) (2'00 @ $3oo.00) 60 0,00 600.00 . (2.00 @ $180,00) Final Amount $76,010.50 .. -; ---- __.vv •a-•- VViVGGYVJO VG>; lSAA�KSrll'1.1) Q Od4 COMM COSta Electric ccNo CCE #10 RE -LOCATE GSU & #3 BANK 66KV CIRCUITS 3208 Landco Drive Date: 10/2612004 Bakersfield. 1933t)8 Job name: VMM Substation Electrical Interconnect Job number. 81781b Page number. 3 of 3 CONTRACTOR CERTIFICATION Name: Data: Signature: Change Omer #: I bmw Muly Ma Maly aMeawwn I: cmwfs—u "d aocu at. —..0 mrggr6an p1=1094 CLIENT ACCEPTANCE CCN#: CCE #10 RE -LOCATE t3SU & #3 BANK 66KV CIRCUITS Final Price: $76010.50 Name: Date: Signature: Change Order #; I ►►� �mc Ihb p�efabon inMalllAoeine M. eawaebrfs 90096 ft M*w dmabp wwL 1rwu l'uIYJ I Kul+ I lull VAGE 11/26 COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electrkal Interconnect THIS FORM SHALL BE USED FOR ALL. CHANGES TO CONTRACT COST One separate form Shall be used by Contractor, each first tier Subcontractor and each lower tier . subcontractor. One form far each shall be used for each change order. One form for each, far each day shall be used for mount work CHANGE ORDER NUMBER: _,y,,,,,14 Date : November 3, 2004 CHANGE ORDER DESCRIPTION: Add grounding at transformer bank #3 per attached Contra Costa Time Sheets CONTRACTOR: Trto C mbuctloon NAME CLASSIFICATION HOURS RATE TOTAL. 0.00 Layout Carpenter Superintendent 1 78.5 78.50 Laborer 0 45.6 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) 78.50 MATERIALS DESCRIPTION COST 0 0 0.00 0 0 0.00 0 0.00 TOTAL MATERIAL COSTS (Enter here and on Une 4 of Sheet 2) 0.00 - --- • ----� *1JJJGVJIL IICLIU l•UIYJIMLp-I11JN t AUL 1.112b COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SKEET 2 OF 2 EQUI14 ENT RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Ford Trick ;1 1 9.25 9.25 0 9.25 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 9.25 SPECIALIST DESCRIPTION COST TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL LABOR COSTS 78.50 2,15 °fib of Line.1 11.78 3. ADD Lines 1 and 2 90.28 4. TOTAL MATERIAL COSTS 0.00 S. 15 % of Line 4 0.d0 6. 8.25 % of Mne 4 0.00 7. ADD Lines 4, 5 and 6 0.00 S. TOTAL EQWPMENT RENTAL COSTS 9.25 9. 15 % of Line 8 1.39 10. ADD Lines 8 and 9 10.64 11. TOTAL SPECIALIST COSTS 0.00 12. 15 % of Line 11 0.40 13. ADD Lkvs 11 and 12 0.00 1.4, TOTAL, COST OF EXTRA WORK (ADD Dines 3, 7.10 s nd 13) 100.91 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION - -- TiJJJLVJI L I M11-U ULNA-i I POJU 11U1N HAGE 13/26 Use this form to add t tW costs of extra work of Contractor, fast tier subWntrac tors and lower tier subcontractors. One form shall be used for each change order, One form shall be used each day for fore -account work. 1. GENERAL CONTRACTOR Trico Constriction 2, FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric 2B. 2C. 2D. 2E. 2F. COST OF EXTRA WORK 100.91 CAST OF EXTRA WORK 955.95 0.00 3. TOTAL COSTS OF FIRST TER SUBCONTRACTORS, EXTRA WORK (Add Lines 2a through 2f) 4. 12 percent of Line 3 S. LOWER TIER SUBCONTRACTORS 5a. 5b, 5c. 5d. 50. 5f. COST OF EXTRA WORK 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS, EXTRA WORK (Add Lines 5a through 5f) 7. 10 percent of Line 6 0, CONTRACT CHAFE ORDER AMOUNT (Add Linea 1, 3, 4, 6 and 7) Bond Premium .012 Total Change Order Amount CONTRACTOR OR AUTHORIZED REPRESENTATIVE: !� END OF SECTION 955.95 114.71 i W, K I'1 $1,171.58 14.06 1185.6+4 - •-- t1JJJGOJIG IMll,U L:UNbIKUl IIL" PAGE 1+4/26 11%03/2004 18;32 FAX 6613224039 CCE BAKERSFIELD 40004 INCentel (eta HeWir, III 08 { wAm Drive An ERM It wp8rly Btrel>:8ef0, CA 9c130B Pfk 661.3 AQ36 ■ Ford 6MMZs039 CHANGE ORDER PROPOSAL Contra Costa Electric CCN6 CC9- #12 TPANSFORIY(FR BANK #3 GROUNDWe 3208 Landco Dry DQW (Current): i t103l2.004 Bakersfield, Ca.] 93308 Job name,* Vernon Substation Elevtricai Interconnod Tel: (881) 322.4036 Job number: 61781b Fax: (651) 322-4039 Page member. 102 Client addre$o- Tric4 Construction Attn. dim Bruschers 445 Hampshire Street Bakersfield, On. 04110 Work Descri bon The basis for this Time A MgtWW Change Omer is for the Inr>{ WIetian of grounding in the 03 Transformer Bank Pad. This was not irtdtrded in the 0TWn81 Scope of WOfk Dr drawings. Work was par lbrmed at the request of the City of Vernon. We reserve the right to coned this quote for Minors and omissions. Thin quote covers direct costs erdy eW we reserve the right to daim fbr impact and consequenfisl r;ositi. This price Is good for aeoeptarn R wvithin 10 days from the do" of receipt. We do not request a time eXtansion. We will supply and install all materials, tabor and eCUipment as per yw instnidions. Received Date: Stort Vale: Due Date, CO Dote: CADWELD 410 CABLE�GRD ROD o" 1.rua.+r4 M 3 W.txl M 135.44 4�95 KC2681 SMUT BOLT" "10 0.W E 1.75 E 0,00 5.25 3 5,93SAO C 225.00 C 178-09 8.18 Totals $314.53 ism Summary General Materials Total S Materipr Tax Material Markup(@ 8zso Ys} 314.53 25.95 (@ 16.000 51,07 Material Total GENERALFOREMAN GROUNDMAN Final Amount (3.00 Hrs 0 $91.W (5.00 Wrs @ $59.25) 3ftl.bb 273.16 291.25 S96C.85 IKILrU l,UN51KLk;IIUN Pa 5/26 11/ 3/2004 18:32 FAX 6013224039 CCE BAMSFIM 10008 Contra Costa Elecfirlc CON CCE 012 TRANSFORMER BANK 83 GROUNDING 3208 Landco Drive onto; 11/03/2004 • Bakersfield, Co.) 93308 Job name: Vernon SubelMon Kkctftal Iruercmnect Job number: B1781b Page number. 202 CONTRACTOR CERTIFICATION Name: Date: Signature: Change Order #: � �M err amc eye epwe+em rs �on� and aaoer.rn ol�oa on ob inrane6ae pradasd, CLIENT ACCEPTANCE CCN#: CCE 012 TRANSFORMER BANK 93 GROUNDING Final Price: $955.95 Name: Date: Signature: Change Order#: Ia-&r--pa& rw"ft"useeeavecarm conowt uu am" denc"w worn. TRICO CONSTRUCTION PAGE 16/26 11/03/ 00 1$:32 FAX 6013224030 CCE iBAMMSFIELD Q Q06 Contra Cow Sochi - Air SMCDR CmpaW Ulkd139W O Cwh o-* sook. w- CJomn costa k.,- am Bore w 3209 Lamm Me madvaLcksm 9atwe,84 fk saw Ptmm:02L229A2w Phone 8 IMZ40M Fm SZ5.rM3M Fmc M13 40d8 10733 Cl�eac�t.�ato,r� 4R771K RthatiAmnW.Suft108 FMMA ca 9m Phorw: m 211.ffi64 F=359.271.12W .r.l. 1 t 1 1,, 1 , r .. a Job ft Po Ift- pair . r -. I Lo 1'1 .,_ 1 1 11 EPWA .� - -'.--•. i . t, 41DOozoO1L _11/03 00 18:33 FAX 6613224039 - �o1dra C'o filetfils IV Ali EMM=Company CktbA13M TRICO CONSTRUCTION PAGE 17/26 CCE DARMFIELD 0 007 �? 10732 ❑ w to cuwb Effldfie, hm ❑ cow e"M iif aft WL ❑ lbpta cab Mcwc. b-- M iIw ftw 32W I uhm W" an W. BICW A"M k Saito 1 M . CA AA55S bk%Aft CA. MM Ear MICA. "M FDM&92522 -4= Phone (16f.922AM pnmm559.2'T -Vft fk 2&no.3= FOCCM M4M@ Fie�S 271.190a WORK ORDER Par IIL Job stks: ,lob No. 0 0 U r r r n r •c - ,I= . R L-j W7, .• T TOM ----- St Time: $ _ TOW Time & • $ TOW - Dbie Tlrne Time of umt me awls tamer: S , — Me&.. CuODMOr8 Rep Daft: I/ ._ Wo. Toth COST BREAKDOWN FORM FOR CONTAP= MOUIPICATION SHEET 1 OF 2 Elettrkal interconnect THIS FORM SMALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shag be used by Contractor, each first tier subcontractor and each borer der . subcontractor One form for each shall be used for each change order. One farm for each, for each day shah be used for foroe-account work CHANGE ORDER NUMBER: _ 16 Date: November 3, 2004 CHANGE ORDER DESCRIPTION: R&4 range #1 and #2 PDCM conduits. This added additional conduit and excavation. CONTRACTOR: _ Trig Construction Ll_►_� : 0 NAME CLASSIFICATION HOURS RATE TOTAL 0.00 Layout Carpenter Superintendent 5 78.5 392.50 Laborer 24 46.6 1094.40 0.00 Trico laborers will dig and backfill under existing concrete structure 0.00 TOTAL LABOR COSTS (Enter here and on Line 1 of Sheet 2) MATERIALS DESCRIPTION TOTAL MATERIAL. COSTS (Enter here and on line 4 of Sheet 2) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1486.90 COST 0 0 0.00 0 0 0.00 0 0.00 E M 9Z/90 39Vd Noiion2iiswo ooiai ZI98Z999Tb ZT:91 b00Z/60/TT COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 EQUIPMENT RENTAL. SIZE AND TYPE I.D. # HOURS RATE TOTAL Fond Tnick #1 29 9.25 258.25 0 9.25 0.00 0'00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL COSTS (Enter here and on Line 8) 268,25 SPECUWST DESCRIPTION COST 0.00 TOTAL SPECIALIST COSTS (Enter here and on Line 11) 0.00 TOTAL,. COSTS t. TOTAL LABOR COSTS 1486.90 2.16 % of Line 1 223.04 3. ADD Lines 1 and 2 1709.94 4. TOTAL MATERIAL COSTS 0.00 S. 15 % of Line 4 0.00 6. 8.25 % of kne 4 0.00 7. ADD Lines 4, 5 and 6 . 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 268.25 9.15 % Of Line 8 40.24 10. ADD Lines 8 and 9 308.49 11. TOTAL, SPECIALIST COSTS 0.00 12. 15 % of Lase 11 0.00 13. ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Lpea 3, 7,10 and 13) 2018.42 CONTRACTOR OR AUTHORLZ.ED REPRESENTATIVE_ HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF CASTS FORM FOR CONTRACT MODIFICATION 9Z/L0 39dd NOIl01 miSOO 00I2i1 ZT58Z559TV ZT:9T t709Z/60/TT Use this form to add total costs of extra work of Contractor, first tier subcontractors and Wier tier suboonb'actors. One form shall be used for each change order. One form sWl be used each day for fnrCe-account work. 1. GENERAL CONTRACTOR Trico Corwbiuc ion 2. FIRST TIER SUBCONTRACTORS 2A. Contra Costa Electric 213. 2C. 2D. 2E. 2F. COST OF EXTRA WORK 2018.42 COST OF EXTRA WORK 3701.96 0:00 3. TOTAL COSTS OF FIRST TIER SUBCONTRACTORS' EXTRA WORE( (Add Unes 2a through 20 4. 12 pw ent of Line 3 S. LOWER TIER SUBCONTMCTORS 5a. 5b, 5c. 5d, 5e. 5f. 3701.95 COST OF EXTRA WORK 444.23 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0.00 (Add Lines 5a through-5f) 7. 10 psre"A of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Lines 1, 3, 4, 6 and 7) $6,164.61 Bond Premium .012 73.98 Total Change Order Amount 6238.58 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: 9Z/80 39Vd N0I10f18iSN00 OOIdi Z198Z999Tb ZT:9T b00Z/60/11 11/03/2004 18:32 FAX 6613224039 CCE BAURSFIELD 4tr 0002 con/t c0aft Jew—A-0C cam coot. HKbW' lr— Atln EAWOW Cmpagy SM tumdco Dd" sue, CA OW Pk M 32Z4= • FAX 01.322A W CHANGE ORDER PROPOSAL Contra Costa Electric CGN# CCE 11111 RE ARRANGE #1 3 #z BANK PDCM CoNnUtTS 3200 Landoo prtve Dada (currerWp 11110 32004 B*9(6151Tel! (661 3 Ca,) ®3308 J name: Ve-mvn Slrbetatlon Etactrieal Interconnect Fax (661) 322.4 Job number 81781b Fax: (t3H1) 322-4039 Pape number: 1 of2 Client address: T'rico Construction Attn: Jim t �:,,�.. 8ruschera 1- 445 Hampshire b`hW � . t r •-t c1 ;�, i-, �u C..a \A)(,Y Bakersfield. Ca, 94110 Work The bans for the Lump Sum Change Omer is for the re -arranging of the underground conduits from Transformer Bank #1 & Trensfomter Blank #2 The City of Verrone worn -won going to the n of each conpuit within fhe existing trench ry s irtcxirrnct, piny tlta conduits to be sw regarding of the position of 4.g" 90 degree sweeps and rearrange them b aid• CCE w81 rernove the them in their proper pootti0n. Y bending offsets in each straigBt nun of conduft in order to place AU shcring, excavation, WWII. compaction, r"ar and concrete will be by others. We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for Impact and CWSequential costs: This price is good for eccePlarm within 10 days from the date of receipt We request a tmxxi extension of 1 day, We mil Supply and instait a8 maieriais, tabor and equipment as per your instructions. . Received hale: Start Date Due Date: CO Date: 6" PVC COUPLING "" VZ1,14 U a 964-61 C 0.00 C 368.46 0.00 REMOVE & Rg-ROUTE 4-6' pVC SO 0.00 C 77-17 0.00 0.00 E 40.00 E 0.00 40.00 Totals $445.63 40.00 -vuff"nary General Matenal s Total EN Material Tax Material Markup (Q 8.260 %) 446.63 36.76 (� 15.000 °.6) 72.E Material Try JOURNEYMAN LINEMAN GROUNDMAN (20.00 Hrs Q $77.70) 65d.75 1,654.00 G.F_ (INDIRECT LABOR)(4.00 (Z0,Q0 Mrs $58.25) Hrs ® $91.05) 1,185.00 6" PVC SENDER (per Day) (2.00 6 $32.00) 36420 ta4,00 Final Amount $3,701.95 9Z/60 39Vd NOIiondlSNOD 001a.L ZT98Z999Tb Z1:9T 1700Z/60/TT /03/2004 18:32 FAX 6013224039 CCE BAICMRBFIELO 10003 Contra Costa Electric CDNO CCE 011 REARRANGE #9 & #2 BANK PDCM CONDUCTS 3208 Landou Drive Date., 1110=004 Bakersfield, Ce.1 83308 Job name! Vernon Substation Electrical tnterwmect Job number: B178ib Page number. 2 of 2 CONTRACTOR CERTIFICATION Name: Date: Signature: Change Omer #: thewby WUfy LW sos 4uo"= is cwWjem on uw W4WffjMm Wori" CLIENT ACCEPTANCE CCN#: CCE #11 RE- ARRANGE #1 & #2 BANK PDCM CONDUITS Final Price: $3701.95 Name: Date: Signature: - Change Order #: ca ft=w u 99" M dw abo m dow"ke we& 9Z/01 3E)Vd NOInfnaISN00 03IN1 ZT98ZGSSTV ZT:91 b00Z/60/1T COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 1 OF 2 Electrical Interconnect THIS FORM SHALL BE USED FOR ALL CHANGES TO CONTRACT COST One separate form shall be used by Contractor, each first tier subcontractor and each lower tier _ subcontractor. One fbrm for each shall be used for each change order. One form far each, for each day shall be used for force -account work CHANGE ORDER NUMBER: w 17 Date: November 9, 2004 CHANGE ORDER DESCRIPTION: Rhino - install control cables and sleeves per attached 11.9.04 COV a-m !L CONTRACTOR: Trico Construction LABOR NAME CLASSIFICATION Layer Carpenter SupeMWdent Laborer TOTAL, LABOR COSTS (Enter We and on Line 1 of Sheet 2) MATERIALS DESCRIPTION HOURS RATE TOTAL 0.00 0 78.5 0.00 0 45.6 0.00 0.00, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL, MATERIAL COSTS (Enter hero and on Line 4 of Sheet 2) COST BREAKDOWN FORM FOR CONTRACT MODIFICATION SHEET 2 OF 2 COST 0 0 0.00 0 0 0.00 0 0.00 0.00 9Z/Z0 39Vd NOIlOfkI1SNOO 00IN1 ZT58Z555Tb ZT:9T 1700Z/60/11 i EQUIPAWM RENTAL SIZE AND TYPE I.D. # HOURS RATE TOTAL Fond Truck #1 0 9.25 0.00 0 925 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT RENTAL. COSTS -(Enter here and on Line 8) 0.Q0 SPECIALIST DESCRIPTION COST TOTAL SPECL4IJST COSTS (Enter here and on Line 11) 0.00 TOTAL COSTS 1. TOTAL LA13OR COSTS 0.00 2. 15 % of Line 1 0.00 3. ADD Lines 1 and 2 0.00 4. TOTAL MATERIAL COSTS 0.00 5.15 % of Lime 4 0.00 6. 8.25 % of fine 4 0.00 7. ADD Une.'s 4, 5 and 6 0.00 8. TOTAL EQUIPMENT RENTAL COSTS 0.00 9.16 % of Line 8 0.00 10. ADD Lanes 8 and 9 0.00 11. TOTAL SPECIALIST COSTS 0.00 12. 15 % of Lane 11 0.00 13. ADD Lines 11 and 12 0.00 14. TOTAL COST OF EXTRA WORK (ADD Linea 3, 7,110 and 13) 0.00 CONTRACTOR OR AUTHORIZED REPRESENTATIVE: HOURS VERIFIED BY COV INSPECTOR: RECAPITULATION OF COSTS FORM FOR CONTRACT MODIFICATION 9Z/60 3JVd NOI13M1SNOD 0OR11 ZT58Z555Tb ZT:9T 170OZ/60/TT J 'Use this form to add total costs of extra work of Contractor, fast tier subcontractors and lower tier subcontactors. One form shall be used for each change order. One form shall be used each day for force -account work. 1. GENERAL CONTRACTOR Trico Construction 2. FIRST TIER SUBCONTRACTORS 2AA Rhino Item 91 29. Item #2 2C. 2D. 2E. 2F. COST OF EXTRA WORK Is 10 COST OF EXTRA WORK 7500.00 4900.00 3, TOTAL COSTS OF FIRST TIER SUBCONTRACTORS" EXTRA WORK (Add Lines 2a through 2f) 4. 12 percent of Line 3 5. LOWER TIER SUBCONTRACTORS 5a, 5b, 50. 6d, 5e. 5f. 12400.00 1488.00 COST OF EXTRA WORK 6. TOTAL COSTS OF LOWER TIER SUBCONTRACTORS' EXTRA WORK 0,00 (Add Lines 5a through So 7. 10 percent of Line 6 0.00 8. CONTRACT CHANGE ORDER AMOUNT (Add Urns 1, 3, a, 6 and 7) $13,8W.00 Bond Premium .012 166.66 Total Change order amount 14OUS6 CONTRACTOR OR AUTHORIZED REPRESENTATIVE. END OF SECTION 9Z/00 39dd WnonaiSNOO 00I81 ZT98Z555TV ZT:9T b00Z/60/TT f rage 1 oI 1 Jim SF From: Smith, Otis [OSm thQd.vemon.ca.us] Sent. Tuesday, November 09, 2004 9:28 AM To: 'fames bruschera' Cc, Garcia, Manuel: Daniels, Matt Subject: RE: Recommended Change Orders for Rhino Hi Jim, Please issue change orders to R, Hino for the following. 1. Install control cables for MGS 6.6 KV station service CS, #1 capacitor bank, 02 capacitor bank, #3' capacrtar bank. $7„ 00. 2. Install (12) fourinch steevas between control room floor and basement $4,900. City of Vernon Utis Otis Smith, P.E. 4305 Santa Fe Ave Vernon, CA, 90058 Rhone: 323 583 8811 X212 ....---OrtgkW Message — From: James brusdwa Cmaiit o jimb@b iaoconsbruction.comj Serrt: Monday, November 08, 20041:13 PM To: Smith, Otis .-- I directed Rhino to go forward with work we discussed. Please send me the authorizaticm with a short description. Thanks Jim 11/9/2004 9Z/90 39Vd NOI1on&SN8O 03IN1 ZI98Z999Zb ZI:91 b00Z/60/ii