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Resolution No. 94011 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. 9401 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AUTHORIZING THE CITY ATTORNEY TO DO ALL ACTIONS DEEMED NECESSARY OR ADVISABLE CONCERNING CITY PROJECTS; AUTHORIZING THE ESTABLISHMENT OF A NEW ACCOUNT UNDER THE DIRECTION AND CONTROL OF THE CITY ATTORNEY CONCERNING SAID PROJECTS, AND AUTHORIZING THE TRANSFER OF FUNDS IN ACCOUNTS 278- TI/278-18 AND 278-10 TO THE NEW ACCOUNT WHEREAS, on October 10, 2006, the Finance Committee Section of the City Council of the City of Vernon approved Resolution No. FI- 278 which approved, in part, a budget for the construction of municipal housing units and appurtenances in the City of Vernon at a cost not to exceed $12,000,000; and WHEREAS, the City of Vernon established Project Account Nos. 278-TI, 278-18 and 278-10 for the work performed by Trico Construction for the municipal units and appurtenances (collectively, the "Accounts") and the balance remaining in the Accounts is the sum of $91,809.57; and WHEREAS, the City Council of the City of Vernon desires to change the scope of work authorized in Resolution No. FI-278 to be any City project, including but not limited to industrial development, under the direction and control of the City Attorney; and WHEREAS, the City Council of the City of Vernon desires to convert the balance in the Accounts to newly established project accounts under the direction and control of the City Attorney; and WHEREAS, the City Council of the City of Vernon intends that this Resolution supersede the previously adopted Resolution No. FI- 278; 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 Council of the City of Vernon desires to lauthorize the City Attorney to take all actions deemed necessary or advisable to manage various City projects, including but not limited to industrial development, and expend the sums converted to the newly established accounts as necessary. 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 authorizes the change to the scope of work respecting the municipal units and appurtenances to be any City project, including but not limited to industrial development, under the direction and control of the City Attorney. SECTION 3: The City Council of the City of Vernon hereby authorizes the City Treasurer to establish new project accounts to be under the direction and control of the City Attorney, and further authorizes the City Treasurer to transfer the funds remaining in the Accounts, or $91,809.57, to the new project accounts established herein. SECTION 4: The City Council of the City of Vernon hereby authorizes the City Attorney to take such actions as deemed necessary or advisable concerning the management of the City projects and project accounts, subject to City Council approval. SECTION 5: The City Council of the City of Vernon intends that this Resolution supersede Resolution No. FI-278. - 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 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 27th day of August, 2007. A TEST: MfNU-ELA GIRON, C ty Clerk -� z . Name.. Leonis C. Malburg Title: Mayor / Hay n�� mom - 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, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 9401, was duly adopted by the City Council of the City of Vernon at a special meeting of the City Council duly held on Monday, August 27, 2007, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. (SEAL) 0 MANUELA GIRON, Vity Clerk - 4 - SUPPORTING DOCUMENTS TMCO C 0 N S T R U C. T I U N General Contractors CITY OF VERNON 4305 Santa Fe Ave Vernon, CA 90058 July 20, 2007 PROGRESS BILLING Back Up # 001 CITY OF VERNON NUMBER: Municipal Units & Appurtenances PROJECTS: 278-TI / 278-18 / 278-10 Amount Paid to Date AMOUNT COMPLETE TO DATE PER ATTACHED BACKUP Balance Remaining Back Up - July 6, 2007 INVOICE #: Back up Page 2 of 2 PM-278.TI $ 597,000 $505,190.43 $91,809.57 Trico Construction - 981 Howard Street, San Francisco, CA 94103 (Ph) 415-543-2100 (Fax) 415-543-2106 Back Up - July 6, 2007 INVOICE #:Back Up Page 2 of 2 PM-278.T1 Project Labor Name Hrs. Rate cost Thru 7.19.07 Principal Proj. Mgr 227 $125.00 $28,375.00 Thru 7.1.07 Sr. Project Mgr. 127 $95.00 $12,065.00 Project Manager 6 $85.00 $510.00 Thru 4.22.07 QAQC 115 $65.00 $7,475.00 Intern Project Mgr 0 $45.00 $0.00 Thru 7.6.07 Clerical 117 $38.00 $4,446.00 General Mechanical Construction and Thru July 07 Design Consulting Services 767 $125.00 $95,875.00 Total Non -clerical 475 TOTAL CURRENT TRICO LABOR $148,746.00 $148,746.00 MATERIAL AND OTHER COSTS Bill Carr Surveys #9541 3655.00 White Cap 3882583-02, 21736353, 4667948 8169.38 WGF 42129 35813.39 Rhino 1096,257R,244,267, 261 8873.72 Hertz 9250126, 21736353-3, 2173653-002 6578.91 Quality Environmental 1096 3221.00 A Throne 265694, 268247, 270792 $640.92 Cliffside 40707 $1,400.00 All Pro 248 $2,080.00 URS 2878711,2586456,2631559,2677640, 2761606 2761607, 2769589, 2769092, 2769090, $207,234.19 2814190, 2814192, 870 Inovative Waste 16090, 16396, 16607 $1,618.30 NTS 1085, 86, 87, 92, 1141 $30,542.59 Brown Bolt and Nut $35.07 Home Depot $1,147.00 Amex All Pro Meeting $279.99 Mobil Mini 210153 $140.26 Jones Lumber 401881 $926.83 Jones Lumber DC Cash $181.86 COV Permit DC Cash $448.80 TOTAL OTHER DIRECT COSTS $312,987.21 10% MARKUP $31,298.72 TOTAL LABOR, MArL, SUBS S OTHER COSTS INCL MARKUP $344,285.93 REIMBURSIBLE EXPENSES: Rate Truck Expense (hrs) 475 ## ($13.54/hr) $7,286.50 Per Diem (days) 29 ## ($64/day) $1,856.00 Lodging (days) 29 ## ($104/day) $3,016.00 Air Travel, Other and Parking $0.00 TOTAL AMOUNT COMPLETED TO DATE $505,190.43 Trico Construction - 981 Howard Street, San Francisco, CA 94103 (Ph) 415-543-2100 (Fax) 415-543-2106 ALART MECHANICAL. CONTRACTORS 478 Tehama Street SAN FRANCISCO, CALIFORNIA 94103 PHONE (415) 621-5219 FAX (415) 977-0433 TO Trico Construction x �. � INVOICE 72007 DATE _ __ 71/20120017 JOB NO. COV278. 981 Howard Street ___ _ JOD NAME _ COY Housing Project San Francisco, CA 94103 JOB LOCATION City of _ Vernon, California ........................................... _._. _.._.. ._. _.... .__.. _.._ _._. __... _. TERMS Net 30 Thank You BILL CARR SURVEYS, INC. 16412 Eagle Lane''` " I' HUNTINGTON BEACH, CA 92649 DATE INVOICE # 11/22/2006 9541 (714) 978-3889 FAX (714) 978-3890 BILL TO: TRICO Construction 981 Howard St. San Francisco, CA 94105 QUANTITY P.O. NUMBER TERMS PROJECT DESCRIPTION tAZTTN: JIM BRASHERA/DAN CHRISTENSEN CT: FRUITLAND & DOWNEY ROAD, VERNON 3 1 Man Crew 10/20/06 MEETING AT FIELD OFFICE. TRAVEL TO PROJECT AREA. REVIEW SCOPE OF TOPO. AFTER MEETING WENT AROUND THE BLOCK LOOKING FOR SURVEY MONUMENTS. AT MEETING, BCS REQUESTED THE CITY TO PROVIDE PARCEL MAPS, CENTER LINE TIES AND BENCH MARKS. 2 RESEARCH - RECEIVED FAX FROM TRICO WITH CENTER LINE TIES ONLY. NO OTHER RESEARCH AS REQUESTED. CALLED DAN. DAN OKAYED BCS TO COMPLETE NEEDED RESEARCH. GOT SUBCONTRACTOR IN THE AREA TO COMPLETE RESEARCH. 2 3 Man Crew 11/07/06 RECOVER CENTER LINE TIES AND WELL MONUMENTS ON 50TH ST. SET ADDITIONAL CONTROL ON JOB SITE. 7 3 Man Crew 11/8/06 RUN BENCH CIRCUIT THROUGH CONTROL POINTS. SET UP ON CONTROL. CHECK OTHER CONTROL. LOOKS GOOD. TOPO PROPERTY IN QUESTION AND OVERLAP AREA. TAKE PICTURES. 2.5 OFFICE CAD 11/9/06 DOWNLOAD AND EDIT CONTROL AND TOPO. ROTATED SITE TO MATCH PARCEL MAP. 12,1 5.5 OFFICE CAD 11/13/06 COMPLETED TOPO OFFICE Y« 1.5 OFFICE 11/18/06 HAND CARRIED PLOTS TO JOB SITE. & "nem�0 Ciss.1 Net 30 I Fruitland & Downey, Vernon RATE AMOUNT 100.00 300.00 100.001 200.00 245.001 490.00 245.00 1 1,715.00 100.00 250.00 100.00 550.00 100.00 150.00 A/I�Irf10� /. tmrOM YtJ©� OlroewK ��. - L�IL lleol. • Job 11 -7 - -. Code d 1 t TOTAL $3,655.00 PRODUCT 13054M USE WITH 9308 ENVELOPE NEBS To Reorder: 1-800-225-6380 or www.nebs.com PRINTED IN U.S.n a Imi 07/17/2007 09:39 415-882-4261 WHITE CAP SF WHITE CAP CONST, SUPPLY 200 3ENNINGS ST SAN FRANCISCO, CA 9412494124 (415)821-5500 SOLD TO: 7161000 TRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO, CA 94103-4108 dabert17 ORD BY. (00 L6�++rarcrridtw► lL+alil[r REMIT TO: WHFr5 CAP CONST. SUPPLY DEPT 33020; PO BOX 39000 SAN FRANCISCO, CA 941393020 (415) 543-2100 TERMS: NET 30DAYS PAGE 01/01 INVOICE NO. 3882583 TERRITORY; NCA3 SHIP TO: STOCKJTRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO, CA 941034108 306# TAKEN BY, DRERT LOC: 17 ORDER NO ORDER DATE I ACCT 308, NO INV DATE SHIP VIA/ROUTING CUSTOMER PO NO SLSMN 4032405 10J18/2006 17161999 10/18/2006 O-WILL CALL T06073 3Z1Z LN PART NUMBER H/M DESCRIPTION QTY ORD PRICE QTY BKO QTY SHIP AMOUNT 10 689FA2000E NEGATIVE HEPA CLEAN AIR MACHINE ASBE 2.0 839.00 EA 0.0 2.0 1,678.00 T 20 245LE EZE1000-1 LEVEL EZE LADDER LEVELER 1.0 97.26 EA 0,0 1.0 97.26T 11 30 333509 DANGER DO NOT ENTER AUTH PERS ONLY 4.0 3,25 EA 0.0 4.0 13.00T 40 689FA2000PD PRIMARY PAD FILTER F/ FA2000E NEG A 2.0 31.2S EA 0.0 2.0 62.50T 50 689ACSPNL .............. SECONDARY PANEL FILTER FOR FA2000E 1.0 .,, 114.17 BOX 0.0 1.0 114.17T 60 135123UG25 1213 25' UJG 5JT EXTENSION CORD 2.0 20.38 EA 0.0 _.. 2.0 . 40.76 T TOTAL GROSS 2,005.69 TAX 8.500 h 170-51 TOTAL FREIGH r 0•00 DISCOUNT 9 ac .... TOTALINVOICE 2,176:20 .I. 09 REC BY: FRED bignazure wpy wn riwe - - Firma Nombre _ _ Your opinion matters to us! Call 877-817-1807 and enter the Invoice number for a chance at a $1000 shopping spree. NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Page 1 of 1 INVOICE NO. 4667948 A WHITE CAP CONST_._,SUPPLY (323) 724-7`s50 1625 W WASHINGTON BLVD MONTEBELLO CA 90640 CONSTRUCTION 5i9PP9 REMIT TO: WHITE CAP CONST. SUPPLY DEPT 0998 LOS ANGELES, CA 90088-0998 SOLD TO: 7161000 TRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO CA 94103-4108 0000942 - MOW , nkmora74 ORD BY: ROB 415-543-2100 TE: iz R ND : RRllir R i3A TE t! CST JCB NO I N%l : CA 1 l SNAP? VTAfRO 4777474 01/19/07 7161003 1/23/07 1 2:TRUCK DELIVERY +1 PARt hIUNiBER5CR PTIp6E : i�TY t7f2p 10 137HD2A HD2A HOLDOWN 366 20 137HD7 HD7 HOLDOWN 44 30 137HD12 HD12 HOLDOWN 202 TOTAL GR SS TOTAL T 8.250 TOTAL FR IGHT TOTAL I OICE TERRITORY: NCA3 S TO: ERNON JOB ' 5201 DISTRICT ST. VERNON CA 90058 JOB# TM9-9 — 7 �'! 7 PAGE: 001 KS: 1.5%10 30 N BY: MKMOR LOC: 37 T11}G CE15`rOMERP.p. 1t10 5.LSI�+tE�E>`< TM99 3212 pTY SHP AMOUNT 3.3672 EA 366 1,232.40T 14.9647 EA 44 658.45T 23.0235 EA 52 150 3,453.53T 5,344.38 440.91 .00 5,785.29 Tr CO COnStr Ct10ri AN 3 0 007 RECEIV D mr. oats _ 7�S-Z Imr:1UW 1n1 ,Job • ; �, coo 0 � Received By: SERGIO VERA Signature Copy On File Your opinion matters to us! Call 877-817-1807 and enter the invoice # from the top right of the page. Answer the 8 questions for a chance at a $250 shopping spree. NO REFUNDS 09 EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS SUPPLY ON BLVD 90640 T m Lim ah� aucP;3 CONS; TRUCTJOAI 3,Y6dap! REMIT TO: WHITE CAP CONST. SUPPLY DEPT 0998 LOS ANGELES, CA 90088-0998 6 SOLD TO: 7161000 TRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO CA 94103-4108 0000786 - 0000786 1 mont4 ORD BY: ROB 415-543-2100 TE: ©RDER NO> ORDER DATE. ACCT JOB ND. INV DATE SHIP: ViA/RO 4777474-01 01/19/07 7161003 1/25/07 2:TRUCK DELIVERY GN PART NUMBER h{/M DESCRbpTiON QTY ORD 30 137HD12 HD12 HOLDOWN 52 TOTAL GR SS TOTAL T 8.250 TOTAL FR IGHT TOTAL I DICE INVOICE NO. 4692572-01 TERRITORY: NCA3 SHIP TO: VERNON JOB 5201 DISTRICT ST. VERNON CA 90058 JOB# TM99 PAGE: 001 KS: 1.5%a10 N30 TAKEN BY: MKMOR LOC: 37 TiNG71,295.99 3212 PRICEAMOUNT23.0235 E1,197.22T 1,197.22 98.77 .00 t rICO Construction VAN Invoice 0 7 —d 1 2907 Wow" Inv. Data ' 0 RECEIVED InvtAntt. 5 Discount f3IL Acct. Job III i? coda a rr Received By: SERGIO VERA Signature Copy On File our opinion matters to us! Call 877-817-1807 and enter the nvoice # from the top right of the page. Answer the 8 questions for a hance at a $250 shopping spree. NO REFUNDS OR EXCHANG S ON NON STOCK MERCHANDISE SEE REVERSE SIDE e OR TERMS AND CONDITIONS Dec 27 OG 03:1Gp Calender Robinson 415 9783825 p.3 CALENDER-ROBINSON CO., INC. 785 MARKET ST. 4750 SAN FRANCISCO, CA 94103 (415) 978-3800 FAX (415)978-3825 CLIENT# 10663 Invoice November 27`h 2006 PAYOR: WGF, INC. 6316 CASTLE DRIVE OAKLAND, CA 94611 PAYOR: WGF, INC. 6316 CASTLE DRIVE OAKLAND, CA 94611 INV# EFF. DATE, CO. PR. POLICY # REF DESCRIPTION AMOUNT 120280 DEC. 21 06 ACS RON Sf 06CGL00647 COM. GENERAL LIABILITY POLICY $33,539.00 TAXES & FEES $ 2,274.39 TOTAL AMOUNT DUE $35,813.39 ANNUAL PREMIUM Rhino Construction Services, Inc. 2672 Kempton Drive Los Alamitos, CA 90720 Lic. 882684 Bill To Trico Construction 981 Howard Street San Francisco, CA 94103-4108 ',.,,CO ccr'strucf on Invoice Date Invoice # 1 /31 /2007 2007-244 P.O. No. Terms Due Date 278-Ti Net 30 3/2/2007 Description Amount 278-TI WORK ORDER #441 - Thermador - Provide scissor lift as requested for 2,424.81 Thermador Seismic Retrofit as directed by Mr. Dan Christensen. Thank you for your business. Phone # I Fax # E-mail 1 562-594-7466 1 562-594-7466 1 RhinoConstruction@verizon.net I Total $2,424.81 za i A mempion urnre Los Alamitos, CA 90720 Lic. 882684 Date Invoice # 2/28/2007 2007-257R Bill To Trico Construction 981 Howard Street San Francisco, CA 94103-4108 P.O. No. Terms Due Date 278-TI Net 30 3/30/2007 Description Amount 278-TI WORK ORDER #446 - Thermador - Provide scissor lift as requested for 2,424.81 Thermador Seismic Retrofit as directed by Mr. Dan Christensen. Vendor # Invoice # 2,,,gO-7_2�'1 �- nefcrence Inv note Inv Amt. Discount -� GIL Ar.Ct Job Code# rc:ce� Thank you for your business. Phone # Fax # E-mail 562-594-7466 1 562-594-7466 1 RhinoConstruction@verizon.net Total $2,424.81 Trico Constructior, HAR 1 A 2007 RECEIVED Rhino Construction Services, Inc.," 2672 Kempton Drive Los Alamitos, CA 90720 Lic. 882684 Bill To Trico Construction 981 Howard Street San Francisco, CA 94103-4108 Invoice Date Invoice # 2/28/2007 2007-261 P.O. No. Terms Due Date 278-TI Net 30 3/30/2007 Description Amount 278-TI - WO # 447: Provide and install GFCI outlets at temp power pole panel for 394.75 construction. andor # -1-59 Invoice # Reference Inv Date Inv,Amt. -3a S�'�,�' DiscoUnt C/L Acct # Joh 2_7 q_-) _ T � Coi.;e # %roC�C'yc� IThank you for your business. I Total $394.75 I Phone # Fax # E-mail °3"rico Constr'Jct; h'..' 562-594-7466 562-594-7466 RhinoConstruction@verizon.net . 200 % ECEaVEC' Rhino Construction Services. Invoice 2672 Kempton Drive Los Alamitos, CA 90720 Date Invoice # Lic. 882684 3/31 /2007 2007-267 Bill To Trico Construction 981 Howard Street San Francisco, CA 94103-4108 P.O. No. Terms 278-TI I Net 30 Trice Co nstmuction AP . 1 2007 Due Date 4/30/2007 I Description I Amount 278-TI WORK ORDER #483 - Thermador - Provide scissor lift as requested for Thermador Seismic Retrofit. As directed by Mr. Dan Christensen terminate contract and remove equipment from job on 3/12/07, final amount billed for 1 day rental and fuel on contract # 56542. Thank you for your business. Phone # Fax # ,ienour # -- -- invoice # 2-o -l- - -7 Reference - Inv Date 3 "3�-0'1 Inv Amt. Discount - G/L Acct # - Job # .9-7 ' Code # i (.0C)M3 E-mail 1 562-594-7466 1 562-594-7466 1 RhinoConstruction@verizon.net I Total 408.35 $408.35 TilC9 CO(1SlLf'.. - FINAL BILL JAN 3 0 ORIGINAL INVOICLI ECEIVED 1 /25/07 THANK YOU FOR RENTING FROM HERTZ! IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII�II CUSTOMER NUMBER: 6729380 RESIQUOTE NUMBER: 16354849 INVOICE NUMBER: 21736353-003 TRICO CONSTRUCTION CO 981 HOWARD ST SAN FRANCISCO, CA 94103-4108 �. ;IHIIPPING ADDRESS: M99/LARGE OFFICE BUILDIh 5201 V VERNON, CA 90040 HERTZ LOCATION: 638 22422 S. ALAMEDA STREET CARSON, CA 90810 Ph: 310-538-8368 Fax:310-538-3830 PAYMENT TERMS ARE NET 10 DAYS Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. LATE CHARGES MAY APPLY , FOR CUSTOMER SERVICE AND BILLING INQUIRIES CALL 1-800-456-6492 DIRECT PAYh1IW 1U HERTZ EQUIPMENT RENTAL CORPORATION P.O. BOX 26390 OKLAHOMA CITY, OK 73126-0390 PO NUMBER: PM99I JOB NUMBER: PM99 ORDERED BY: CHRISTENSEN, DAN SIGNED BY: UNABL TO OBTAIN SIGNATURE DELIVERED BY: HERTZ RENTAL START DATE: 11/10/06 7:00 CLOSED BY: JOSHUA HIGGINS SALES REP: HOUSE ACCOUNT RENTAL DAYS: 17 INVOICE FROM DATE: 1105/07 7:01 INVOICE THRU DATE: 1/24/07 15:50 ORIGINAL ADJ TOTAL RENTAL CHARGES 2625.00 2625.00 SALES ITEMS 3.50 3.50 LOW 14% of Rent Chgs 367.50 367.50 TAXABLE CHARGES 2628.50 2628.50 TAX 216.85 216.85 TOTAL CHARGES 3212.85 3212.85 NET DUE 3212.85 Hours/Min Day Week 4 Week Amount 4tY Equipment # 8.00hr/ 240.00 24�j..00 '.00 2625.00 2625.00 1 BACKHOE/65-74HP/4WD/EXTENDAHOE/DSL 226055301 Make: CASE Model: 580M Ser Free: #: N5C389590 V N10at VIVO" 40 160 Hours HR OUT: 803.900 HR IN: 881.400 TOTAL: 77.500 FREE: 480.000 EXCESS: 0 HRS CHG: 8.203� 3.50 ENVIRONMENTAL RECOVERY FEES 6686000001 111V Da" Irn' Z AMOUNT DATE TYPE 3212.85 1/25/07 HERTZ CHARGE Jab aI Cade #L- For GREAT DEALS on USED EQUIPMENT - visit us on-line at www hertzeauio com Detach and send bottom portion with payment. TRICO CONSTRUCTION CO 1/25/07 Customer Number: 6729380 = Invoice Number: 21736353-003'-- 981 HOWARD ST SAN FRANCISCO, CA 94103 3212.85 PLEASE PAY THIS AMOUNT: ® FINAL BILL WORK ORDER INVOIC 2/05/07 THANK YOU FOR RENTING FROM HERTZ! CUSTOMER NUMBER: 6729380 RES/QUOTE NUMBER: TRICO CONSTRUCTION CO PO NUMBER: 981 HOWARD ST JOB NUMBER: AUTHORIZED: SAN FRANCISCO, CA 94103-4108 RECEIVED ON: FINISHED ON: SALES REP: JOB SITE: PM99/LARGE OFFICE BUILDING 5201 DISTRICT AVE VERNON, CA 90040 HERTZ LOCATION: 638 22422 S. ALAMEDA STREET CARSON, CA 90810 Ph: 310-538-8368 Fax:310-538-3830 PAYMENT TERMS ARE NET 10 DAYS Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. LATE CHARGES MAY APPLY FOR CUSTOMER SERVICE AND BILLING INQUIRIES CALL 1-800-456-6492 Total Parts&Material Total Labor Total Outside Labor Mileage Charges Shop Supply Fee Taxable Charges Sales Tax Total Charges k E iII INVOICE NUMBER: 9250426-001,z��..G= `T'rico Constr. - CHRISTENSEN, DAN FEB 12 2011 1 /25/07 RECEIVE2/05/07 HOUSE ACCOUNT TOTAL 157.00 157.00 DMWr PAYMMff M. HERTZ EQUIPMENT RENTAL CORPORATION P.O. BOX 26390 OKLAHOMA CITY, OK 73126-0390 Net Due Equip # Make Model Serial # Description 157.00 226055301 CASE 580M N5C389590 BACKHOE/65-74HP/4WD/EXTENDAHOE/DSL New Meter: 884.800 Work to be Done: Work Completed: VendOralE��0 TIRE REPAIR- RIGHT/LEFT REAR TIRE HAD NAILS. Invoice � 00� LOUIS TIRE INV# 43403 PO# 3074513 REPAIRED ON 1/25/2007 Reference Outside Labor. LOUIS VILLA TIRE SERVICE 157.00 Inv. Date _ Inv. ArtK. Shop Supply Fee Discourtt Total Amount 157.00 OkAO&S Job# Z-7 7 `T`S Sn Code # 0 For GREAT DEALS on USED EQUIPMENT - visit us on-line at www.hertzeauiD.com Detach and send bottom portion with payment. TRICO CONSTRUCTION CO 2/05/07 Customer Number: 6729380 981 HOWARD ST Invoice Number: 9250426-001 SAN FRANCISCO, CA 94103-4 PLEASE PAY THIS AMOUNT: 157. 00 From: HERTZ CORPORATION To: 415-543-2106 JESSICA Msg#1118096.0.2 07/17/2007 10:47:14 Page 2 of 2 ® CUSTOMER COPY PROGRESS BILLING 1105/07 THANK YOU FOR RENTING FROM HERTZ! CUSTOMER NUMBER: 6729380 RES/QUOTE NUMBER: 16354849 INVOICE NUMBER: 21736353-002 PO NUMBER: PM99 TRICO CONSTRUCTION CO JOB NUMBER: PM99 981 HOWARD ST ORDERED BY: CHRISTENSEN, DAN SAN FRANCISCO, CA 94103-4108 SIGNED BY: UNABL TO OBTAIN SIGNATURE DELIVERED BY: RENTAL START DATE: 11/10/06 7:00 CLOSED BY: SALES REP: HOUSE ACCOUNT SHIPPING ADDRESS: HERTZ LOCATION: 638 RENTAL DAYS: INVOICE FROM DATE: 24 12/08/06 PN991LARGE OFFICE BUILDING 22422 S. ALAMEDA STREET INVOICE THRU DATE: 1105/07 5201 DISTRICT AVE CARSON, CA 90810 VERNON, CA 90040 Ph: 310-538-8368 Fax:310-5383830 ORIGINAL ADJ TOTAL RENTAL CHARGES 2625.00 2625.00 PAYMENT TERMS ARE NET 10 DAYS 367.50 LDW 14% of Rent Chge 367.50 Customer is responsible for FUEL, FLATS, DAMAGE and TAXABLE CHARGES 2625.00 2625.00 CLEANUP FEES. TAX 216.56 216.56 LATE CHARGES MAY APPLY TOTAL CHARGES 3209.06 3209.06 FOR CUSTOMER SERVICE AND BILLING INQUIRIES CALL 1-800-456-6492 HERTZ EQUIPMENT RENTAL CORPORATION P.O. BOX 26390 OKLAHOMA CITY, OK 73126V90 NET DUE 3209.06 Qty Equipment # Hre/ Min Hour Day Week 4 Week Amount 1 BACKHOE/65-74HP/4WO/EXTENDAHOE/DSL 8/ 240.00 40.00 240.00 87S.00 2625.00 2625.00 226055301 Make: CASE Model: SOOM Ser #: NSC389S90 HR OUT: 803.90 HR IN: HR CHO: For GREAT DEALS on USED EQUIPMENT - visit us on-line at www.hertzequip.com Detach and send bottom portion with payment. TRICO CONSTRUCTION CO 1/05107 Customer Number: 6729380 981 HOWARD ST Invoice Number: 21736353-002 SAN FRANCISCO, CA 94103- 3209.06 PLEASE PAY THIS AMOUNT: [@:# Quality Environmental Inc. UC# 876494 TIN# 74-3162354 13340 E. Firestone Blvd. Unit i Santa Fe Springs, CA 90670 Phone (562)623-9643 Fax (562)623-9793 Bill To TRICO Construction 981 Howard Street San Francisco, CA 94103-4108 Invoice Date Invoice # 2/5/2007 1096 Project No. Project Address Terms Due Date 2037-2 5201 District Blvd, Vernon CA Due on receipt 2/5/2007 Serviced I Description Phase II 1/24/2007 Exterior window putty total of 6 windows approximately 12'X6' each. Thank you for your business. Amount Total $3,221.00 Please Mail Payment to: Quality Environmental Inc. Payments/Credits $0 00 13340 E. Firestone Blvd., Suite i Santa Fe Springs, CA 90670 Balance Due $3,221.00 Attn: Lizbeth A. Delval Our mission is to successfully service our clients with a great attitude and outstanding quality of work. Please e-mail us at lizbeth@qualityenvironmentatinc.com for any comments or suggestions, we're always making sure we service our clients individual needs. TRICO CONSTRUCT A -Throne I NV DAT 03/09/C PRODUCT LM102 � snS o' �' ra N O O O 0 0 0 O x a ; m N w A � O N V� ' N U O O 00 Oo N N ��2�� 6�n 5�1A6��9�IN 4�� A A "9 TJ O CD GG CC ul %z�. N a N % W N C > > O W O 7, n � a a n T cn n :0 d Z Z . (n > C 00 00 N N U I�A O O 00 00 N Cl oo00 oo00 cn O "] z�" -��o 0 n z cn cn o z c 1>1 11211H611118111121� 4Nl7 C 0 `+ CD a CL 4- A A A A A CA (a 00 00 CD w uq CD a, 00 a, �j 2 7 0 7 9 2 00 N CLIFFSIDE CONTRACTO LICENSE NO. 325634 25635 Crestfield Circle Castro Valley, CA 94552 Phone (510) 538-7173 Fax (510) 886-8441 April 7, 2007 Trico Construction 981 Howard Street San Francisco, Ca. 94103 INVOICE FOR: Vernon Hotel Conversion Amount Due Vendor # Invoice # a Reference Inv Date Inv Amt. Discount G/L ACCt # Code # 0 1 C C c. 0 Trico Construction APR 9 2007 RECEIVED $1,400.00 a T C: Uyv� 40UPRO AVi/diflg SySIeMS 30570 Great Northern Avenue Abbotsford, B.C. V2T 61-14 Bill To: Trico Construction 2715 — 501h St @ Seville, Vernon, CA 90058 DESCRIPTION Design time for Cerrito: 17 hours @ 65.00/hr Design time for Roanoke: 15 hours @ 65.00/hr 21 b -T ..T. 01cc; c) Feb 19, 2007 Invoice # 2007-248 Vendor # !nvoice # Deference Inv Date Inv Arnt, Discount �,/i.- Acct # _ Job # Z"1 � -T �- Code # D AMOUNT $1105.00 $975.00 �C- F- ')i,� p,�r r3 5 c i TOTAL f,, ` . $2080.00 I va ive Waste Control, Inc,---` 4133 Bandini Blvd. Vernon, CA 90023 (323) 264-0202 BILL TO Trico Construction 981 Howard Street San Francisco, CA. 94103 Attn: Accounts Payable 0� 21 �, T. I Solid Waste Collection Disposal Costs Vernon City Tax TERMS:±E�UE DATE REP 15007HA DESCRIPTION Telco Construction ��B 12 2m RECEIVED Make all checksYOU OR YOUR BUSINESS Control, Inc. THANK invoice DATE INVOICE # 1/31/2007 16090 BEG DATE SHIP VIA FOB tAMOUNT ROJECT 1/1/2007 T & T Vernon E 1/07 QTY RATE 75.00 75.00T 1 285.29T 6.83 41.77 11.00% 39.63 Vendor # 1 p j 0 lwoice 0 Reference \-C , I„ Date i+_' ��' ,", InvInv Inv: Amt. Discount G/L Acct. Z - # Code Total $399.92 Innovative Waste Control, Inc. " 3 Bandini Blvd. Vernon, CA 90023 (323) 264-0202 BILL TO Trico Construction 981 Howard Street San Francisco, CA. 94103 Attn: Accounts Payable Invoice DATE INVOICE # 2/28/2007 16396 P.O. NO. TERMS DUE DATE REP BEG DATE SHIP VIA FOB PROJECT 99 15 3/15/2007 HA 2/1/2007 T & T Vernon 2/28/07 DESCRIPTION QTY RATE AMOUNT I 75.00 75.00T Bin Delivery #4009 2/14/07 11.00% 8.25 Vernon City Tax Trico Construction Vmt • MAR 12 200 ftm on" Z Z�O�I RECEIVED Inv. 60 -----�' Inv! kut • ? �, � a1 Total $83.25 Make all checks payable to Innovative Waste Control, Inc. THANK YOU FOR YOUR BUSINESS Innovative Waste Control, Inc. 4133 Bandini Blvd. Vernon, CA 90023 (323) 264-0202 BILL TO Trico Construction 981 Howard Street San Francisco, CA. 94103 Attn: Accounts Payable Invoice DATE INVOICE # 3/31 /2007 16607 P.O. NO. TERMS DUE DATE REP BEG DATE SHIP VIA FOB PROJECT 15 4/15/2007 HA 3/l/2007 T & T Vernon 3/31/07 DESCRIPTION QTY RATE AMOUNT Solid Waste Collection 4 11.31 75.00 44.00 300.00T 497.64T Disposal Costs Bin Service (03/07/07 #4007, 03/16/07 #2008 & 03/20/07 #4605) 3 75.00 225.00T Vernon City Tax 11.00% 112.49 Vendor # frico -' jok Invoice # AI k 20 2007 Reference Inv Date o '43E ' Inv Amt. Discount G/L Acct # ,lob # -� Code # Total $1,135.13 Make all checks payable to Innovative Waste Control, Inc. THANK YOU FOR YOUR BUSINESS --um Remittance Page Invoice Date 06/13/07 Invoice 2878711 Project 29405023 Reference: Leonis Site - 278-10 Page 1 For: Trico/City of Vernon Leonis - Const Docs Professional Services for Period Ending 05/25/07 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Total Due: Terms: Make checks payable to: URS Corporation Please indicate invoice number and/or project number on check Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications $987.80 USD Net 30 Trico Construction aUN 1 8 "c1J0 RECE VEI i �• tiJ r-i ip?7. tee•-.l �.�.W—� V .Ji�CJ Ti�.��0� Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. Remittance Page For: Thermador Bldg Remodel rl i0 Y. Trico Job No. 5T1 z1119 RiCMVED Professional Services for Period Ending 11/10/06 Trico Construction Attn: Mr. James Bruschera 981 Howard Street San Francisco CA 94103 Total Due: Terms: • Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (LISPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Invoice Date 11/27/06 Invoice 2586456 Project 29402126 Page 1 $12,952.33 USD Net 30 Vendor O ,1 ] Ls - Invoke #t Reference Inv, oats Inv: Art. Z �a • 33 Discount GIL Acct. # y 3 Job #E Code 2ZTL Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. URS For: Thermador Bldg Remodel Trico Job No.478-T1 zit, - Professional Services for Period Ending 12/08/06 Trico Construction Attn: Mr. James Bruschera 981 Howard Street San Francisco CA, 94103 Remittance Page Invoice Date Invoice T ryr g� Page RECEIVED Total Due: Terms: • Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (USPS) URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 E!Pctronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications 12/22/06 2631559 29402126 1 $16,769.44 USD Net 30 /5 Am Floe 9 Z-03 /559 19aNrence 2 ill -(A InM: AnN. to -7 co 9 yV oitooimt OA. Acct. 0 Job 21 !�, - T'X code I L) I � G-6 Please contactJesus you have anyla at or via email at J questions regarding this invoice.du@urscorp.com Remittance Page U]=Rl�ra For: Thermador'Bldg Remodel Trico Job No. 278-T1 Professional Services for Period Ending01/12/07 Trico Construction Attn: Mr. James Bruschera 981 Howard Street San Francisco CA 94103 Total Due: Terms: • Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check " Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Invoice Date 03/01/07 Invoice 2677640 Project 29402126 Page 1 $21,075.94 USD Net 30 Vendor # Invoice # Reference Inv. Date Z— �►��' Inv: Arnt. Discount G/L Acct. Jot. # Code # Please contact Jesus Fondevila at or via email at J_Fondevila@ urscorp.com if you have any questions regarding this invoice. Reference: Leonis Site - 278-10 For: Trico/City of Vernon Leonis - Const Docs Professional Services for Period Endina 02/23/07 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Remittance Page Total Due: Terms: • Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Invoice Date 03/12/07 Invoice 2761606 Project 29405023 Page 1 $6,710.41 USD Net 30 vendor• hwabe # Refoonce Inv. Daft _ v�- Inv. Amt. f ° 4 t Discount G/L Acct. # ,jab # Cods s JrN Please contact Jesus Fondevila at or via email at J_Fondevila@ urscorp.com if you have any questions regarding this invoice. Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Reference: 278-T1 Construction Docs. For: Trico/City of Vernon Thermador Const Docs Professional Services for Period Ending 02/23/07 Job: 29405025 Trico/City of Vernon Thermador Task: 10000 Arch Design Task: 20000 Struc Eng Task: 30000 MEP Eng Task: 50000 Project Management - Design Total this job TOTAL THIS INVOICE Invoice Date 03/12/07 Invoice 2761607 Project 29405025 Page 2 SERVICES EXPENSES TOTAL 10,855.35 0.00 10,855.35 11,459.41 0.00 11,459.41 12,256.63 0.00 12,256.63 2,860.33 49.00 2,909.33 37,431.72 49.00 37,480.72 37,431.72 49.00 $37,480.72 USD Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. Invoice Date 03/12/07 Invoice 2761607 Project 29405025 Page 3 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Reference: 278-T1 Construction Docs. For: Trico/City of Vernon Thermador Const Docs Professional Services for Period Ending 02/23/07 Job: 29405025 Trico/City of Vernon Thermador Task: 10000 Arch Design IAROR HOURS RATE AMOUNT Senior Architect Steiner, Thomas E Engineer Leoncio, Manuel Architect I Munipalle, Vivek S Subtotal Total Labor Task: 20000 Struc Eng LABOR Technician II Claros, Sergio Executive Mahramzadeh, Hamid R Engineer Kahen, Dorit Subtotal 112.00 11,459.41 Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. 45.00 0.00 87.00 132.00 145.53 74.25 49.50 Total due this task 6,548.85 0.00 4,306.50 10,855.35 10,855.35 10, 855.35 HOURS RATE AMOUNT 63.00 77.00 4,851.00 26.00 185.13 4,813.38 23.00 78.04 1,795.03 F7013421 Invoice Date 03/12/07 URS Invoice 2761607 Project 29405025 Page 4 Reference: 278-T1 Construction Docs. For: Trico/City of Vernon Thermador Const Docs Total Labor 11,459.41 Total due this task 11,459.41 Task: 30000 MEP Eng LABOR HOURS RATE AMOUNT Technician III Werstiuk, James A 11.00 71.50 786.50 Technician II Tamayo, Christopher T 16.00 82.50 1,320.00 Senior Engineer Montellano, Victorino D 3.00 117.70 353.10 Jazayeri, Majid 30.00 108.35 3,250.50 Hingada, Rosfelin G 21.50 100.43 2,159.26 Project Engineer Blackwood, Dennis D 0.25 174.56 43.64 Engineer Leoncio, Manuel 58.50 74.25 4,343.63 Subtotal 140.25 12,256.63 Total Labor 12,256.63 Total due this task 12,256.63 Task: 50000 Project Management - Design LABOR HOURS RATE AMOUNT Executive Fondevila, Jesus Clerk I Adviento, Ivy C Subtotal 10.00 240.68 2,406.80 7.00 64.79 453.53 17.00 2,860.33 Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. Invoice Date 03/12/07 URS Invoice 2761607 Project 29405025 Page 5 Reference: 278-Tl Construction Docs. For: Trico/City of Vernon Thermador Const Docs Total Labor 2,860.33 EXPENSES AMOUNT Repro/Comm/Veh Intern Reproduction Total Expenses Total due this task Total due this job CUMULATIVE BILLINGS CURRENT PRIOR Job Totals 37,480.72 0.00 TOTAL THIS INVOICE Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. 49.00 49.00 2,909.33 37,480.72 TO -DATE 37,480.72 $37.480.72 USD For: Thermadof Bldg Remodel Trico Job Igo. 278-T1 Professional Services for Period Ending 03/09/07 Trico Construction Attn: Mr. James Bruschera 981 Howard Street San Francisco CA 94103 Remittance Page Total Due: Terms: • Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Invoice Date 03/14/07 Invoice 2769589 Project 29402126 Page 1 Trico Construction ;BAR 26 20 p:ECEIVED $20,935.27 USD Net 30 Ver►dor # Invoice �` 2 Reference Inv Date � `,'tea 35-Z�k Inv Amt. Discount GIL Acct -------"''`_ # Job # y% Code # Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. Reference: 278-T1 Construction,Docs! For: Trico/City of Vernon Thermador Const Docs Professional Services for Period Ending 03/09/07 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Remittance Page Total Due: Terms: • Make checks payable to: URS Corporation " Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (LISPS) URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Invoice Date 03/15/07 Invoice 2769092 Project 29405025 Page 1 $17,914.14 USD Net 30 Vendor # -----�--"— Invoice #� Reference Date Inv Date _----__—�— Inv Amt. Discount ------"�"" GIL Acct Job # Code # L Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. Reference: Leonis Site - 278-10 For: Trico/City of Vernon Leonis - Const Docs Professional Services for Period Ending 03/09/07 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Remittance Page Trlco Construction i 2� j p,ECEIvED Total Due: Terms: * Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (LISPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Invoice Date 03/15/07 Invoice 2769090 Project 29405023 Page 1 $3,154.72 USD Net 30 Vendor # Invoice # Z'Z.gNc� Reference Inv Date �✓�� Inv Amt. Discount G/L Acct # Job# Code # . o_ C 9 Please contact Jesus Fondevila at or via email at J—Fondevila@urscorp.com if you have any questions regarding this invoice. Reference: Leonis Site - 278-10 For: Trico/City of Vernon Leonis - Const Docs Professional Services for Period Ending 04/13/07 Remittance Page Invoice Date 04/25/07 Invoice 2814190 Tr ica 1--onstruction Project 29405023 Page 1 APR `! L2007 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Total Due: $7,163.10 USD Terms: Net 30 • Make checks payable to: URS Corporation • Please indicate invoice number and/or project number on check • Please include this stub with payment 5 Regular Mail (USPS) URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Ve d,or ?nvoioe ##//. �''33 tr Ref er'an c. Inv Data Inv Amt. Discount to/L Acct . - -- Code # � V �) ,. Please contact Jesus Fondevila at or via email at J_Fondevila@urscorp.com if you have any questions regarding this invoice. Reference: 278-T1 Construction Docs. For: Trico/City of Vernon Thermador Const Docs Professional Services for Period Ending 04/13/07 Trico Construction Attn: James Bruschera 981 Howard Street San Francisco CA 94103 Remittance Page Invoice Date 04/25/07 Invoice 2814192 Project 29405025 Page 1 Total Due: Terms: " Make checks payable to: URS Corporation * Please indicate invoice number and/or project number on check • Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications TriCO Construction APR 2 7 2001 RECEIVED $32,756.85 USD Net 30 Vendor� # efernncw 5 0-7 Inv Amt. G)+- AcOt'7 Q Job # C;ac1e -- Please contact Jesus Fondevila at or via email at J_Fondevila@ urscorp.com if you have any questions regarding this invoice. 8200 Stockdale Highway, Suite MIO-306 Bakersfield, CA 93311 Office (661) 588-8514 • Fax (661) 588-9484 License No. 818364 A California Class "A" Contractor TIME AND MATERIALS INVOICE SOLD TO: TRICO CONSTRUCTION SERVICES Attn: Jim Bruschera 981 HOWARD STREET SAN FRANCISCO, CA 94103 JOB DESCRIPTION: CITY OF VERNON PM-278 TI THERMADOR 2/5/2007 thru 2/11/07 INVOICE NUMBER VERNON 1085 INVOICE DATE 3/21/2007 NTS JOB NUMBER 35-005 TRICO #I PM-278 TI ;ITY OF VERNON PO 278 TI THERMADOR v HRS/UNIT DESCRIPTION 10 Leonard Cordova - Foreman ST $86.00 $860.00 10 Ser io Vera -Laborer ST $59.00 $590.00 10 David Gri'alva - Laborer ST $59.00 $590.00 10 Cordova Pick Up Truck Company Pick Up Truck $12.00 /hr $12.00 /hr $120.00 $120.00 10 TOTAL $2,280.00 $2,280.00 PAY THIS AMOUNT MAKE ALL CHECKS PAYABLE TO: Questions with this invoice? NTS, INC. Please call (661) 588-8514 8200 Stockdale Hwy. Suite M10-306 Bakersfield, CA. 93311 THANK YOU FOR YOUR BUSINESS! A finance charge of 1-1/2% per month will be charged on all past due balances over 30 days 3ioufn 601"t & vat Corp. 15523 MINNESOTA AVE. • PARAMOUNT, CALIFORNIA 90723-4118 (562) 531-2888 • (800) 540-2658 • FAX (562) 531-1917 Website: www.brownboltandnut.com E-Mail: brownbolt@sbcglobal.net INVOICE TO: TRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO, CA 94108 PURCHASE ORDER NUMBER DATE OF ORDER TELEPHONE NUMBER ITEM NUMBER UES�`RIPTID (415) o4aD€ 87NWUS2 7/8 USS FLAT WASHER GRADE 2 TricO Construction RECEIVED Thank you for your order! INVOICE TERMS CONTACT TOTAL AMOUNT INVOICE DATE INVOICE NUMBER 02/26/07 134318-00 Page 2 of 2 SHIP TO: TRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO, CA 94108 SHIP VIA FREIGHT TERMS OPR. BACKO�iiJ1 tfi'I'01 V SF bPED UNIT PRICE UM AMOUNT 3 0 3 $0.25000 EA $0.75 Taxed MISC. CHG. FREIGHT TAXES AMOUNT DUE 1%-10 ;Net 30 D YNA ROU $32.40 SIGNATURE $2.67 $35-07 aiowif 30et & Wmt C?Ozp. 15523 MINNESOTA AVE. • PARAMOUNT, CALIFORNIA 90723-4118 (562) 531-2888 • (800) 540-2658 • FAX (562) 531-1917 Website: www.brownboltandnut.com E-Mail: brownbolt@sbcglobal.net 'T,ico construction INVOICE TO: J TRICO CONSTPUCTION EC5iV�✓ 981 HOWARD STREET SAN FRANCISCO. CA 94108 INVOICE DATE INVOICE NUMBER 02/26/07 134318-00 Page 1 of 2 SHIP TO: TRICO CONSTRUCTION 981 HOWARD STREET SAN FRANCISCO, CA 94108 PURCHASE ORDER NUMBER DATE OF ORDER TELEPHONE NUMBER SHIP VIA 02/26/07 (415) 543-2100 WILL CALL ITEM NUMBER / DESCRIPTION ORDER QTY. BACKORDER QTY. SHIPPE 1000550HCS2 4 0 1-8 X 5 1/2 HEX CAP SCREW GRADE 2`' 62C450HCS2 2 0 5/8-11 X 4 1/2 HEX CAP SCREW GRADE 2 87C550HCS2 3 0 7/8-9 X 5 1/2 HEX CAP SCREW GRADE 2 10OCNFH2 4 0 1-8 HEX FINISH NUT GRADE 2 62CNFH2 2 0 5/8-11 HEX FINISH NUT GRADE 2 87CNFH2 3 0 7/8-9 HEX FINISH NUT GRADE 2 100NWUS2 8 0 1 USS FLAT WASHER GRADE 2 62NWUS2 4 0 5/8 USS FLAT WASHER GRADE 2 FREIGHT TERMS OPR. UNIT PRICE UM AMOUNT 4 $3 - 35000 EA 2 $1- 07000 EA $13-40 - Taxed $2-14 Taxed 3 $2 - 58000 EA $7 - 74 - Taxed 4 $0 - 71000 EA $2.84 Taxed 2 $0 - 23000 EA $0.46 - Taxed 3 $0 - 56200 EA $1- 69 - Taxed 8 $0 - 35800 EA $2 - 86 - Taxed 4 $0 -13000 EA $0.52 . Taxed Thank you for your order! INVOICE TERMS CONTACT TOTAL AMOUNT MISC. CHG. FREIGHT TAXES AMOUNT DIRE SIGNATURE For totals see page 2 URIC WIII A__ 8200 Stockdale Highway, Suite M10-306 Bakersfield, CA 93311 Office (661) 588-8514 • Fax (661) 588-9484 License No. 818364 A California Class "A" Contractor TIME AND MATERIALS INVOICE SOLD TO: TRICO CONSTRUCTION SERVICES Attn: Jim Bruschera 981 HOWARD STREET SAN FRANCISCO, CA 94103 JOB DESCRIPTION: CITY OF VERNON PM-278 TI THERMADOR 2126/07 thru 3/4/07 INVOICE NUMBER VERNON 1092 INVOICE DATE 3/26/2007 NTS JOB NUMBER 35-005 TRICO # PM-278 TI CITY OF VERNON PROJECT PM-278 TI THERMADOR DESCRIPTION RATE AMOUNT HRSIUNIT 40 Leonard Cordova - Foreman ST $86.00 $3,440.00 40 David Gri alva - Laborer ST $59.00 $2,360.00 40 Richard Pech - Laborer ST $59.00 $2,360.00 40 Cordova Pick Up Truck $12.00 /hr $480.00 40 Company Pick Up Truck $12.00 /hr $480.00 TOTAL $9,120.00 $9,120.00 PAY THIS AMOUNT MAKE ALL CHECKS PAYABLE TO: Questions with this invoice? NTS, INC. Please call (661) 588-8514 8200 Stockdale Hwy. Suite M10-306 Bakersfield, CA. 93311 THANK YOU FOR YOUR BUSINESS! A finance charge of 1-1/2% per month will be charged on all past due balances over 30 days 8200 Stockdale Highway, Suite M10-306 Bakersfield, CA 93311 Office (661) 588-8514 - Fax (661) 588-9484 License No. 818364 A California Class "A" Contractor TIME AND MATERIALS INVOICE SOLD TO: TRICO CONSTRUCTION SERVICES Attn: Jim Bruschera 981 HOWARD STREET SAN FRANCISCO, CA 94103 JOB DESCRIPTION: CITY OF VERNON PM-278 TI THERMADOR 2/19/2007 thru 2/25107 INVOICE NUMBER VERNON 1087 INVOICE DATE 3/21/2007 NI S JOB NUMBER 35-005 TRICO #I PM-278 TI CITY OF VERNON PROJECT PM-278 TI THERMADOR DESCRIPTION RATE AMOUNTHRS/UNIT 40 Leonard Cordova - Foreman ST $86.00 $3,440.00 40 David Gri'alva - Laborer ST $59.00 $2,360.00 40 Richard Pech - Laborer ST $59.00 $2,360.00 40 Cordova Pick Up Truck $12.00 /hr $480.00 40 Company Pick Up Truck $12.00 /hr $480.00 Home Depot see attached invoice plus 10% mark up) $65.21 $71.73 Home Depot see attached invoice plus 10% mark u) $35.33 $38.86 TOTAL $9,230.59 $9,230.59 PAY THIS AMOUNT MAKE ALL CHECKS PAYABLE TO: Questions with this invoice? NTS, INC. Please call (661) 588-8514 8200 Stockdale Hwy. Suite M10-306 Bakersfield, CA. 93311 THANK YOU FOR YOUR BUSINESS! A finance charge of 1-1/2% per month will be charged on all past due balances over 30 days 8200 Stockdale Highway, Suite MIO-306 Bakersfield, CA 93311 Office (661) 588-8514 • Fax (661) 588-9484 License No. 818364 A California Class "A" Contractor TIME AND MATERIALS INVOICE SOLD TO: TRICO CONSTRUCTION SERVICES Attn: Jim Bruschera 981 HOWARD STREET SAN FRANCISCO, CA 94103 JOB DESCRIPTION: CITY OF VERNON PM-278 TI THERMADOR 2/12/2007 thru 2/18/07 INVOICE NUMBER VERNON 1086 INVOICE DATE 3/21/2007 NTS JOB NUMBER 35-005 TRIC0 # PM-278 TI PROJE CITY OF VERNON PM-278 TI THERMADOR DESCRIPTION RATE AMOUNTHRS/UNIT 40 Leonard Cordova - Foreman ST $86.00 $3,440.00 40 Sergio Vera -Laborer ST $59.00 $2,360.00 40 David Gri'alva - Laborer ST $59.00 $2,360.00 40 Cordova Pick Up Truck $12.00 /hr $480.00 40 Company Pick Up Truck $12.00 /hr $480.00 TOTAL $9,120.00 $9,120.00 PAY THIS AMOUNT MAKE ALL CHECKS PAYABLE TO: Questions with this invoice? NTS, INC. Please call (661) 588-8514 8200 Stockdale Hwy. Suite M10-306 Bakersfield, CA. 93311 THANK YOU FOR YOUR BUSINESS! A finance charge of 1-1/2% per month will be charged on all past due balances over 30 days 8200 Stockdale Highway, Suite M10-306 Bakersfield, CA 93311 Office (661) 588-8514 • Fax (661) 588-9484 License No. 818364 A California Class "A" Contractor TIME AND MATERIALS INVOICE SOLD TO: TRICO CONSTRUCTION SERVICES Attn: Jim Bruschera 981 HOWARD STREET SAN FRANCISCO, CA 94103 JOB DESCRIPTION: THERMADOR 5/23/2007 Strapped Doors & Windows INVOICE NUMBER VERNON 1141 INVOICE DATE 6/1/2007 NTS JOB NUMBER 35-005 TRICO JOB # PM-278 TI PROJECT THERMADOR HRSIDATE DESCRIPTION RATE AMOUNT 2 Leonard Cordova -Foreman ST $86.00 $172.00 2 Cordova Pick Up Truck $12.00 /hr $24.00 TOTAL $196.00 $196.00 PAY THIS AMOUNT MAKE ALL CHECKS PAYABLE TO: Questions with this invoice? NTS, INC. Please call (661) 588-8514 8200 Stockdale Hwy. Suite M10-306 Bakersfield, CA. 93311 THANK YOU FOR YOUR BUSINESS! A finance charge of 1-1/2% per month will be charged on all past due balances over 30 days r 8200 Stockdale Highway, Suite M10-306 Bakersfield, CA 93311 Office (661) 588-8514 • Fax (661) 588-9484 License No. 818364 A California Class "A" Contractor TIME AND MATERIALS INVOICE SOLD TO: TRICO CONSTRUCTION SERVICES Attn: Jim Bruschera 981 HOWARD STREET SAN FRANCISCO, CA 94103 JOB DESCRIPTION: i e PNC="0" I APT—Ir 6 T 5/31 /2007 Strapped Doors at Thermador INVOICE NUMBER VERNON 1139 INVOICE DATE 6/7/2007 NTS JOB NUMBER TRICO JOB # PM-"0" PROJECT Pfd�O APB-"B•, 7' -1 f') ?s- 07 V v HIRSIDATE DESCRIPTION RATE AMOUNT 1 Leonard Cordova - Foreman ST $78.00 $78.00 2 David Gri'alva - Laborer ST $52.00 $104.00 1 Michael Cordova - Laborer ST $52.00 $52.00 2 Richard Pech - Laborer ST $52.00 $104.00 1 Cordova Pick Up Truck $12.00 /hr $12.00 1 Flatbed Truck $15.00 /hr $15.00 TOTAL $365.00 $365.00 PAY THIS AMOUNT MAKE ALL CHECKS PAYABLE TO: Questions with this invoice? NTS, INC. Please call (661) 588-8514 8200 Stockdale Hwy. Suite M10-306 Bakersfield, CA. 93311 THANK YOU FOR YOUR BUSINESS! A finance charge of 1-1/2% per month will be charged on all past due balances over 30 days Payment Due Date: 02/21/07 0050470 1, SAN FRANCISCO, CA 94103 Please make checks payable to HOME DEPOT CREDIT SERVICES -- Invoice: 5027562 -- - Invoice: 4576817 Purchase Order RA9" .7;1 ": -7 i+J, "� Purchase Ord T06069 Amount Due: 215.19 ! Amount Due 5.38 Invoice Date: Ot ! Store:000000654 Invoice Dale: Ofi /07 ' Store, 000000639 COMMERCE, CA COLMA, CA SKU# PRODUCT UNIT QUANTITY PRICE TOTAL PRICE SKU# PRODUCT UNIT TOTAL 166081 5/8 RTD SHTG 8.0000 EA 14.88 119.04 110434 SPRAY PNT QUANTITY PRICE PRICE 193585 2D1LB GLV RF 1.0000 EA 1.89 1.89 1.0 000 EA 4.97 4.97 193585 2131L6 GLV RF 1.0000 EA 1.89 1.89 279129 2-3/BSKNL50# 1.0000 BX 19.98 19.98 SUBTOTAL 4.97 387473 30#ASTM-0226 1.0000 RL 17.98 17.98 TAX 0.41 441317 2X4-8 GO FIR 1.0000 EA 2.25 2. 25 SHIPPING 0.00 463981 FLNG HANGER 1.0000 EA 0.99 0.99 463981 FLNG HANGER 1.0000 EA 0.99 0.99 TOTAL 5.38 BAR 1.0000 EA 12.93 12.93 �770698 770698 BAR 1.0000 EA 12.93 12.93 821458 LINO KNIFE 1.0000 EA 3.96 3.96 821458 LINO KNIFE 1.0000 EA 3.96 3.% ,. SUBTOTAL 198.79 TAX 16.40 SHIPPING 0.00 TOTAL 215.19 Invoice: 18830 �2'Z TT Purchase Or r: _-- ---- Invoice: 9028012 7955� Purchase Order: R�A4�G-� Amount Due: Amount Due: 178.59 Invoice Date: Ot/16/0 Store;000000654 Invoice Date: 01/1 Store:000000654 COMMERCE, CA COMMERCE, CA ' SKU# PRODUCT UNIT QUANTITY PRICE TOTAL PRICE SKU# PRODUCT UNIT TOTAL 166081 5/8 RTD SHTG CC-0 000 EA 14.88 148.80 166081 5/8 RTD SHTG QUANTITY PRICE PRICE 387473 30#ASTM-D226 1.0000 RL 17.98 17.98 706493 8D BRT_NLS 30.0000 EA 14.88 148.80 387473 30#ASTM-D226 1.0000 RL 17.98 17.98 706493 BD BRT_NLS 1.0000 EA 8.09 8.09 387473 30#ASTM-0226 1.0000 RL 17.98 17.98 1.0000 EA 8.09 8.09 387490 ASTM 15 1.0000 EA 17.98 17.98 387490 ASTM 15 1.0000 EA 17.98 17. 98 SUBTOTAL 164.98 446297 8D NAILS 1LB 1.0000 EA 2.23 2.23 TAX 13.61 446297 8D NAILS 1LB 1.0000 EA 2.23 2.23 SHIPPING 0.00 1 446297 8D NAILS 1LB 1.0000 EA 2.23 2.23 446297 80 NAILS 1L6 1.0000 EA 2.23 2.23 TOTAL 178.59 446297 8D NAILS 1LB 1.0000 EA 2.23 2.23 446297 8D NAILS 1LB 1.0000 EA 2.23 1 2.23 446297 BD NAILS 1LB 1.0000 EA 2.23 2.23 446297 8D NAILS 1LB 1.0000 EA 2.23 2.23 563985 1 LB NAILS 1.0000 EA 1.89 1.89 563985 1 LB NAILS 1.0000 EA 1.89 1.89 563985 1 LB NAILS 1.0000 EA 1.89 1.89 563985 1 LB NAILS 1.0000 EA 1.89 1.89 738654 SAW BLADE 1.0000 EA 4.48 4.48 738654 SAW BLADE 1.0000 EA 4.48 4.48 SUBTOTAL 273.06 TAX 22.53 SHIPPING 0.00 TOTAL 295.59 Please Direct Inquiries to: Phone: 1-800-685-6691 Fax: 1-800-266-7308 -,e: 03/24/07 ya ye i uj '7 42919 ACCOUNT: 6035322013871540 TRICO CONSTRUCTION 981 HOWARD ST 0064014 ; SAN FRANCISCO, CA 94103 Please make checks payable to HOME DEPOT CREDIT SERVICES Invoice: 607C5)� Invoice: 3019377 Purchase Or Purchase Ord.,. 720Amount DueAmount Due: 552.93Invoice DateInvoice Date: 02/12/07 Store:000001002 L;i f=r�1� Store:000000639 HUNTINGTON PARK, CA COLMA, CA UNIT TOTAL UNIT TOTAL SKU# PRODUCT QUANTITY PRICE PRICE SKU# PRODUCT QUANTITY PRCE PRICE 492487 PROJECT PK 1.0000 EA 28.94 28.94 351430 SHELF UNIT 1.0000 EA 72.97 72.97 351430 SHELF UNIT 1.0000 EA 72.97 72.97 SUBTOTAL 28.94 351430 SHELF UNIT 1.0000 EA 72.97 72.97 TAX 2.39 351430 SHELF UNIT 1.0000 EA 72.97 72.97 SHIPPING 0.00 351430 SHELF UNIT 1.0000 EA 72.97 72.97 351430 SHELF UNIT 1.0000 EA 72.97 72.97 TOTAL 31.33 351430 SHELF UNIT 1.0000 EA 72.97 72.97 SUBTOTAL 510.79 TAX 42.14 SHIPPING 0.00 I TOTAL 552.93 Invoice: 3577239 Invoice: 1029917 Purchase Or PMO Purchase Orde . TI278 Amount Due: 40.52 Amount Due: 373.26 Invoice Date: 02/12/07 Invoice Date: 02/1 Store:000000654 �`� Store:000000654 �il✓i i..) COMMERCE, CA COMMERCE, CA UNIT TOTAL UNIT TOTAL SKU# PRODUCT QUANTITY PRICE PRICE SKU# PRODUCT QUANTITY PRICE PRICE 296109 1LB. SCREW 1.0000 EA 4.98 4.98 166081 5/8 RTD SHTG 22.0000 EA 14.88 327.36 296111 1LB. SCREW 1.0000 EA 4.98 4.98 192996 RT CMN NL 6.0000 EA 1.71 10.26 362646 SILICONE 1.0000 EA 5.39 5.39 675652 NAIL 1.0000 EA 7.21 7.21 462713 TIE STRAP 1.0000 EA 3.68 3.68 462713 TIE STRAP 1.0000 EA 3.68 3.68 SUBTOTAL 344.83 462713 TIE STRAP 1.0000 EA 3.68 3.68 TAX 28.45 462713 TIE STRAP 1.0000 EA 3.68 3.68 SHIPPING 0.00 462713 TIE STRAP 1.0000 EA 3.68 3.68 462713 TIE STRAP 1.0000 EA 3.68 3.68 TOTAL 373.28 SUBTOTAL 37.43 TAX 3.09 SHIPPING 0.00 TOTAL 40.52 Please Direct Inquiries to: Phone: 1-800-685-6691 Fax: 1-800-266-7308 Store:000000654 COMMERCE, CA SKU# PRODUCT 850144 SAW BLADE 850144 SAW BLADE 850144 SAW BLADE 850152 SAW BLADE .,ate: 03/24/07 Invoice: 5577630 Purchase Orde 278TI Amount Due: 26.28 Invoice Dale: 02/20/ UNIT QUANTITY PRICE 1.0000 EA 4.77 1.0000 EA 4.77 1.0000 EA 4.77 1.0000 EA 9.97 SUBTOTAL TAX SHIPPING TOTAL page 9 of 9 42921 ACCOUNT: 6035322013871540 TRICO CONSTRUCTION 981 HOWARD ST 0064016 SAN FRANCISCO, CA 94103 Please make checks payable to HOME DEPOT CREDIT SERVICES Invoice: 3589740 Purchase Order .'�TiW ;e ! o Amount Due: 99.49 Invoice Date: 02/22/ Slore:000000654 TOTAL COMMERCE, CA PRICE SKU# PRODUCT UNIT TOTAL QUANTITY PRICE PRICE 639335 6PCWKCCOVER 4.77 4.77 4.77 1.000000 EA 6.97 697 679244 TOTAL 1 . 1.00 EA 79.00 79.0000 ORANGE TRAY 9.97 �806183 1.0000 EA 2.97 2,97 806183 ORANGE TRAY 1.0000 EA 2.97 2.97 24.28 2.00 0.00 26.28 Invoice: 2020273 Purchase Or : T6075 .fit p o V Amount Due: 451.46 Invoice Dale: 02/23 Store:0o0000641 ROHNERT PARK, CA SKU# PRODUCT QUANTITY UNIT PRICE TOTAL PRICE 258423 250 JT TPE 1.0000 EA 2. 99 2. 99 258725 SGAL JT COMP 1.0000 EA 10.65 10.65 258828 ADJ SAWHORSE 1.0000 EA 54.99 54.99 258828 ADJ SAWHORSE 1.0000 EA 54.99 54.99 295715 14NAT TIE100 1.0000 PK 9.97 9.97 351830 BONDO 1.0000 EA 9.97 9.97 548059 2X8-10 PT 1.0000 EA 15.97 15.97 548059 2X8-10 PT 1.0000 EA 15.97 15.97 637555 20•FIBERGLAS 1.0000 EA 179.00 179.00 645559 JT. COMP TOP 1.0000 EA 6.99 6.99 645559 JT. COMP TOP 1.0000 EA 6.99 6.99 733336 SND SPG LG 1.0000 EA 2.86 2.86 733336 SND SPG LG 1.0000 EA 2.86 2.86 733336 SND SPG LG 1.0000 EA 2.86 2.86 733336 SND SPG LG 1.0000 EA 2.86 2.86 750182 TARP 1.0000 EA 39.97 39.97 SUBTOTAL 418.99 TAX 32.47 SHIPPING 0.00 TOTAL 451.46 SUBTOTAL 91.91 TAX 7.58 SHIPPING 0.00 TOTAL 99.49 Please Direct Inquiries to: Phone: 1-800-685-6691 Fax: 1-800-266-7308 CL 7 180000000 Previous Balance $ 5,220.19 Closing Date 04/25/07 Payments $ 4,952.05 Next Closing Date 05/25/07 TRICO CONSTRUCTION Credits $ 0.00 Payment Due Date 05/21/07 ATTN BIBI Purchases Debits +$ +$ 454.95 0.00 Current Due $ 469.00 981 HOWARD ST SAN FRANCISCO, CA 941034108 FINANCE CHARGES +$ 19.30 Past Due +$ 0.00 Credit Limit $ 10,000 Late Fees +$ 0.00 Minimum Amount Due =$ 469.00 Credit Available $ 9,257 New Balance =$ 742.39 CURRENT ACTIVITY View, Manage and Pay online @ myhomedepotaccount.com MAR 28 9083037 THE HOME DEPOT HUNTINGTON PK CA BUILDING MATERIALS 58.39 MAR 29 8021090 THE HOME DEPOT HUNTINGTON PK CA GOODS AND SERVICES HARDWARE 67.06 LUMBER APR 3 3026905 THE HOME DEPOT SAN MATEO CA PAINT SEASONAL/GARDEN 73.07 APR 11 5579277 THE HOME DEPOT SAN CARLOS CA Vendor# HARDWARE SEASONAL/GARDEN invoice # 45.32 APR 12 4027861 THE HOME DEPOT SAN MATEO CA �._ SEASONAL/GARDEN HARDWARE f--3eierenCe 165.85 KITCHEN AND BATH inv Date APR 24 2170548 THE HOME DEPOT SAN CARLOS CA -- PAINT inv Amt. 45.26 MAR 28 PAYMENT - REF # P9194002RO9JZ3AD3 ,-): 4,135.62- Lt APR 18 PAYMENT - REF # P9194003QO9V1VLMV '"St 816.43- APR 25 NFINANCE CHARGE* a/L ACCt #� 19.30 iC QQ# FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Subject to Finance Charge Daily Periodic Rate Dayys in BZr Period ANNUAL PERCENTAGE RATE Balance Subject to Finance Charge Dairy Pariodle Rate Days in Bilking Period ANNUAL PERCENTAGE RATE REGULAR REVOLVE CREDIT PLAN 1,157.12 .05753 29 21.00 0.00 .05753 29 21.00 This Account Issued by Citibank (South Dakota), N.A. BILLING INQUIRIES 1-800-685-6691 FAX NUMBER 1-800-266-7308 myllomedepotaccount.com ................................................................................................................................................................................................................................ N - rherks navabia to: HOME DEPOT CRFCIT SEPVlCES P-• -ren, n^t:.• he rece:a ! �•^ !a,71d ;e on ^_: - ^mot Duo [].-'-4. 'trI V.NL SUBTOTAL 67,50 TAX �3.45 r TAX 5.57 I SHIPPING 0.00 SHIPPING 0.00 TOTAL 45.32 TOTAL 73.07 11%Loor 0 M o ID Please Direct Inquiries to: Phone: 1-800-685-6691 Fax: 1-800-266-7308 Pay" ........ ;REDIT SERVICES ' 22967 3871540 ACCOUNT: 60353220 Page 24of a '9 13871 TRICO CONSTRUCTION 22968 ,S, NV 88901-6029 981 HOWARD ST ,ant Due Date: 05/21/07 SAN FRANCISCO, CA 94103 • Please make checks 1r. Invoice: 9093037 Payable to HOME DEPOT CREDIT SERVICES Purchase orde PM279YI - Invoice; 8021090 Amount Due; Slore:000001002 Invoice Date; 03/29/07/ Amount Due; I HUNTINGTON PARK, CA " 87.OB Slora;000001002 invoicepale; 03/29/07 SKUB PRODUCT UNIT HUNTINGTON PARK, CA 387473 3oxgSTM=D226 QUANTITY RICE TOTAL 3.000o RL 17 96 PRICE SKU# PRODU SS.94 000005 DISCOUNT QUANTITY UNIT TOTAL SUBTOTAL 329596 PRICE TAX 53.94 NAILS 1.0000 PRICE 1.80- SHIPPING 329598 NAILS 1.0000 EA 1.80- 4.45 329598 NAILS 1.0000 2.49 2.49 r 329598 EA 2.49 TOTAL NAILS 1.0000 EA 2.49 2.49 441317, 2X4-8 OD FIR 1.0000 EA 2.49 58.39 441856 4X4-8 GDF 10.0000 EA 2.49 2.49 441856 4X4-8 GDF 1.0000 EA 2.43 24.30 441836 4X4-8 GDF 1.0000 EA 8.39 8.39 •-� 832916 3GLDSCRWILB 1.0000 EA 8.39 a .39 8.39 4\ J 1.0000 EA ..32 48.39 32 SUBTOTAL TAX 61.95 SHIPPING 5.11 0.00 TOTAL 67.06 Invoice: 3026905 Purct,g" Order T07067 Invoice: 5579277 Amount an: 73.07 Purchase Order T07076 itore:000000632 Invoice Date: 04/03/0 Amount Duo; 45.32 AN MATEO, CA Store:000000628 Invoice Date: 04/11 PRODUCTT UNIT 1 SAN CARLOS, CA �0098 MASK TAPE CP QUMI�I7y PRICE TOTAL 10742 HW RED RSN 0 0 -W pK 17.e7 PRICE SKUN PRODUCT 0742 HW RED RSN 1.0000 EA 11.97 11 9 7 332243 SAW EVIRDSAW R QUANTITY UNIT T4T 0742 HW RED RSN 1.0000 EA 11.97 338729 SHOVEL LHRP 1.0- 0�0 EA PRICE PRIOL�' 0969 1.0000 EA 11•97 11.97 16.g) TRASNDAO 42G 11.97 542854 HI-VIS KNIFE 1.0000 EA 16.97 1.00,^,0 EA 13 72 11.97 797709 KNIFE 1.0000 EA 4.97 4.97 13.72 4.96 SUBTOTAL 1.0000 EA 14.97 4.96 TAX 67.50 14.97 SHIPPING SUBTOTAL 5.57 TAX 41.87 TOTAL 0.00 SHIPPING 3.45 73.07 TOTAL a 00 45.32 Please Direct Inquiries to: Phone: 1-800-RRR-acn+ CREDIT SERVICES ,'13871540 :129 .;ES, NV 88901-6029 r11 /99 Ir17 Store:000001002 HUNTINGTON PARK, CA SKU# PRODUCT 100679 GLASS FROST Store: 000000657 SAN RAFAEL, CA SKU# PRODUCT 161990 BUTT SPLICE 605347 150 FG TAPE 632716 E-2 SAND 45 632716 E-2 SAND 45 696641 4X10 FLT SK 696641 4X10 FLT SK 696641 4X10 FLT SK 703605 4 IN 1/4 703605 4 IN 1/4 703605 4 IN 1/4 703656 DRAIN CAP 798304 PVC SOLVENT 957577 4X10 PERF SO 957577 4X10 PERF SO 1957577 4X10 PERF SO Invoice: 7578466 Purchase Order: 6010OAKST Amount Due: Invoice Date: 11/30/06 UNIT QUANTITY PRICE 1.0000 EA 4.17 SUBTOTAL TAX SHIPPING TOTAL page 4 of 5 38638 ACCOUNT: 60353 22013871540 TRICO CONSTRUCTION 981 HOWARD ST 0054095 SAN FRANCISCO, CA 94103 Please make checks payable to HOME DEPOT CREDIT SERVICES Store:000001002 HUNTINGTON PARK, CA TOTAL PRICE SKU# PRODUCT 4.17 192430 16D BRIGHT 229253 1ODBRT3"1LB 4.17 604356 2X8-8 GDF 0.34 604356 2X8-8 GDF 0.00 4.51 Invoice: 2024750,01i Purchase Ordertoo Amount Due:81.05 Invoice Data: 12/15/06 UNIT QUANTITY PRICE 1.0000 EA 1.98 1.0000 EA 3.98 1.0000 EA 7.69 1.0000 EA 7.69 1.0000 EA 5.97 1.0000 EA 5.97 1.0000 EA 5.97 1.0000 EA 2.27 1.0000 EA 2.27 1.0000 EA 2.27 1.0000 EA 1.44 1.0000 EA 8.98 1.0000 EA 6.13 1.0000 EA 6.13 1.0000 EA 6.13 SUBTOTAL TAX SHIPPING TOTAL Store:000000657 SAN RAFAEL, CA TOTAL PRICE SKU# PRODUCT 1.98 100751 25/64BOXDRBT 3.98 100753 13/3260XDRBT 7.69 126632 CENTER PUNCH 7.69 145660 14 PC CBLT 5.97 308107 SPADE TERM 5.97 539199 PUNCH 5.97 550378 3/8 HEX 2.27 553475 HOLE SAW 2.27 SS3610 HOLE SAW 2.27 1.44 8.98 6.13 6.13 6.13 74.87 6.18 0.00 81.05 Invoice: 8025423 Purchase Order P99 Amount Due: Invoice Date: 12/09/06 UNIT TOTAL QUANTITY PRICE PRICE 1.0000 EA 1.71 1.71 1.0000 EA 1.71 1.71 1.0000 EA 5.59 5.59 1.0000 EA 5.59 5.59 SUBTOTAL 14.60 TAX 1.20 SHIPPING 0.00 TOTAL 15.80 Invoice: 7010554 Purchase Orde . 506210Y Vv Amount Due: Invoice Date: 12i20/06 UNIT TOTAL QUANTITY PRICE PRICE 1.0000 EA 5.77 5.77 1.0000 EA 6.57 6.57 1.0000 EA 9.96 9.96 1.0000 EA 27.97 27.97 1.0000 EA 0.97 0.97 1.0000 EA 10.46 10.46 1.0000 EA 11.97 11.97 1.0000 EA 7.28 7.28 1.0000 EA 7.46 7.46 SUBTOTAL 88.41 TAX 7.29 SHIPPING 0.00 TOTAL 95.70 Please Direct Inquiries to: Phone: 1-800-685-6691 Fax: 1-800-266-7308 TRICO CONSTRUCTION Amount New Activity continued 11/04/06* 3% OPEN Savings on JetBlue flights' JETBLUE $127.8011/02/06 11/09/06* 3% OPEN Savings on JetBlue flights JETBLUE $129.30 11/07/06 _ - 11 /11/06* - -- -- - - 3% OPEN Savings on JetBlue flights JETBLUE$127.8,011/09/06 10/25/06 THE PACIFIC INN US CA Arrival Date Departure Date 10/25/06 10/26/06 00000000 10/26/06 SOUTHWEST AIRLINES DALLAS TX SOUTHWEST AIRLINES From: To: LOS ANGELES CA OAKLAND CA NOT AVAILABLE Ticket Number: 52627525932289 Passenger Name: BRUSCHERAMAMES Document Type: PASSENGER TICKET - - 10/28/06 GRAZIE NOVATO CA RESTAURANT FOOD AKD BEV FOOD/BEV 60.23 9.00 TIP 10/30/06 COSTCO WHSE #00144 SAN FRANCISCO CA WHOLESALE CLUBS ROC No. 0002094950 - 10/31/06 SOUTHWEST AIRLINES DALLAS TX SOUTHWEST AIRLINES From: To: OAKLAND CA LOS ANGELES CA NOT AVAILABLE Ticket Number: 52627535307099 Passenger Name: BRUSCHERA/JAMES Document Type: PASSENGER TICKET - 10/31/06 SOUTHWEST AIRLINES DALLAS TX SOUTHWEST AIRLINES From: To. OAKLAND CA LOS ANGELES CA NOT AVAILABLE Ticket Number: 52627535303189 Passenger Name: BRUSCHERA/JAMES Document Type: PASSENGER TICKET - 11/01/06 MAH E'S RESTAURANT US CA RESTAURANT 249.99 FOOD/BEVERAGE 30.00 TIP 11/01/06 PARK N FLY LOS ANGELLOS ANGELES CA _ - - - -3.83 Credit .3.88 Credit - --- - -- -3,83 Credit _ — ----- ---- `�-A 128.24 Carrier: Cla WN Y Date of Departure: 1 127.30 69.23 ----- - - - - - - 161.14 - --- ------ -- - -- -- -- 127.30 Carrier: Class: WN Y Date of Departure: 11/01 Carrier: Class: WN Y Date of Departure: 11i01 127.30 --- -------------- - -- 279.99 LL- P(2-0 -----------------------•- 78.96 PARKING FEES e 11/01/06 THE PACIFIC INN US CA Arrival Date Departure Date 11/01/06 11/02/06 a 00000000 11/02/06 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: LONG BEACH CA OAKLAND CA NOT AVAILABLE Ticket Number: 99900419273770 Passenger Name: BRUSCHERA/JAMES Document Type: PASSENGER TICKET Carrier: Class: B6 K_ Date of Departure: 11102 C) � 116.48 127.80 Continued on reverse O O N � f- O � � O U j`'�� cOiQ �JU a�Z vz0 = a>mW C O J E o 0 o coN d a = � Z Z �Lo O M W O �a•^ V N> cUw � 0 .0- :D W O 7No- VOCOU) Q Z co Q JZ0 U icO�Qz d cc L N o L W g V # LO LO E �O a)Mr N o H - dZ .J co U 7 N ��► 0) 0 IC cn Lo Lo c vN-00 E I- U QU �Q$o� v�pl-O 5.-v E c U `1F m 3 mQQZ o dN IL � EUOly -Z 00 Q Uf-0) W N ca a d M co N d � � ) $ O C O 'IT t $ cc), N J w 0 O 2 O V Co. N N �! 6q N Oq 64 6q a N U M r O 0 U N C co qO L V U M U � C O 0 R C a m 7 U o + LL c U_ O - o O LLcuG-` U (r� J C N N N Q O � W a v, a � J aci UJ t O $0 0 N •-w+ E a o� c D a 0 a � k Y a) U c +O Ln co M t = � O 0LO U �t U c0 > CO E m m Co p OU E N ao 0._LO T— N j tq N O N 2 rn�� J N w 0 0 0— CO E U N Zn 0 ; '� in z5Z N U N $ 0 (4 7 U O ~ Z c U Y N aa0L.� �Ln>- U N Q U d .?mod co �_ � c LO CD o c O) U M O N L LL N U J �0940 ❑ INVOICE No. 00401881 CO PY OPY PAGE 1 /l Jones Lumber Company. DATE 02/23/07 10711 S. Alameda St. P.O. Box 40 Lynwood, CA 90262-0040 -- -- _ Y 1972-0196 (818) 789-5090 (8 5) 947-3232 24HourFax: (323) 564-5842 IIIII I (III I II III II IIII II sales�rJjonesl umber. corn -joneslumber.com - -_---- ORDERED BY; ROD TELEPHONE 4155432100 TERMS NET.30 DAYS OLD TO' TRICO - - SHIP TO TRICO CONSTRUCTION 981 HOWARD ST SAN FRANCISCO, CA 94103 USA PURCHASE ORDER ORDER DATE SALESPERSON CLERK PM278TI 02/22/07 Chris Carpenter Icmc NO. BORDERED SHIPPED B/O UOM DESCRIPTION 005 115 115 PC ix4 16' STD&BTR DF S4 TRICO CONSTRUCTION 5201 DISTRICT BLVD VERNON, CA 90058 USA TAX JUR SHIP VIA- FILLED BY LA OTY I UOM PRICE S 1840'LF 0.43 Vendor # InvDlce # � it SHIPPED BY EXTENSION -- 791.20 Hoterence Inv. Dale Inv13 : And. ---�-- Dismni GA. a«x.• 2 ,ion # � I Coded'LL SLIVERY DATE: 02/23/07 DEL FRI LEONARD CORDOVA 661-619-0657 XS ATLANTIC ROLL OFF OTAL BF: 1226.67 'PRINTED: 02/23/07 16:45 -- -- i I----------- —------- — - r - NON-TAXABLE TAXABLE DEL. L FRT.MILLING HANDLING TAX TOTAL 70.63 926.83 0.00 ---' 91.20 !. 0.00 ---- 65.00' _ . _ -------- - I' — O.OG' 0.00 --- -- — -- 1_ __- - - --- DEPOSIT PLEASE PAY 926.83 form_091 TRICO SEE TERMS AND CONDITIONS ON REVERSE CITY ADMINISTRATOR/CITY CLERK'S INTEROFFICE MEMORANDUM DATE: September 4, 2007 TO: Sharon Duckworth, City Treasurer FROMNelly Giron, City Clerk t RE: Resolution No. 9401 A Resolution of the City Council of the City of Vernon Authorizing the City Attorney to Do All Actions Deemed Necessary or Advisable Concerning City Projects; Authorizing the Establishment of a New Account Under the Direction and Control of the City Attorney Concerning Said Projects, and Authorizing the Transfer of Funds in Accounts 278-TI/278-18 and 278-10 to the New Account Transmitted herewith is a copy of Resolution No. 9401 that was approved by the City Council of the City of Vernon on August 27, 2007. Thank you. NG:dr c: S. Kevin Wilson Resolution No. 9401