Resolution No. 94421
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RESOLUTION NO. 9442
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING CONTRACT NO. 602, DEMOLITION OF
CITY OWNED BUILDINGS AND STRUCTURES LOCATED AT 5119
DISTRICT BOULEVARD; ACCEPTING THE BID OF US
DEMOLITION, INC. FOR THE DEMOLITION OF CITY OWNED
BUILDINGS AND STRUCTURES IN ACCORDANCE WITH
CONTRACT NO. 602 OF THE CITY OF VERNON AND
APPROVING THE EXECUTION OF SAID CONTRACT; MAKING
CERTAIN FINDINGS RELATIVE TO THE PROPOSED PROJECT;
AND APPROVING AND ADOPTING A NEGATIVE DECLARATION
FOR THE PROPOSED PROJECT
WHEREAS, the City of Vernon intends to demolish approximately
255,000 square feet of City -owned buildings and structures which
Ilinclude the slab and footings at property located at 5119 District
Boulevard, which site was previously operated as an industrial facility
with loading facilities, in preparation for a new development (the
"Proposed Project"); and
WHEREAS, the Proposed Project is subject to the California
Environmental Quality Act ("CEQA") because it requires discretionary
approval; and
WHEREAS, there has been presented to the City Council of the
City of Vernon Contract No. 602 for Demolition of City Owned Buildings
and Structures Located at 5119 District Boulevard; and
WHEREAS, the Director of Community Services & Water sent the
proposal for Contract No. 602 to eight contractors and three proposals
were received by September 19, 2007; and
WHEREAS, said proposals were referred to Samuel Kevin
Wilson, Director of Community Services & Water, who has reported to
the City under the date of October 3, 2007, recommending that Contract
No. 602 for the Demolition of City Owned Buildings and Structures
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11located at 5119 District Boulevard be executed with US Demolition,
Inc. on the basis of its bid in the sum of Three Hundred Thirty -Seven
Thousand Nine Hundred Sixty -Five Dollars and No cents ($337,965.00),
being the lowest responsible bid meeting the contract requirements;
I I and
WHEREAS, the Director of Community Services & Water has
performed an Initial Study dated September 25, 2007, to determine
whether the Proposed Project will have adverse impacts on the
environment and has determined that the Proposed Project could not
have a significant effect on the environment, and the Director of
Community Services & Water has recommended that a Negative Declaration
be adopted in compliance with CEQA; and
WHEREAS, the City of Vernon has provided notice of its
lintent to adopt a Negative Declaration for the Proposed Project and
has provided a public review period of not less than 20 days, as
required by the State CEQA Guidelines; and
WHEREAS, notice of a public hearing was posted on three
official bulletin boards of the City of Vernon on September 25, 2007,
was mailed to interested parties within 300 feet of the Proposed
Project, and was mailed to interested parties that requested notice,
as required by the State CEQA Guidelines; and
WHEREAS, the City Council of the City of Vernon held a
public hearing on the Proposed Project and the adoption of a Negative
Declaration on October 15, 2007; and
WHEREAS, the Director of Community Services & Water by his
memo dated October 3, 2007, has indicated that the Proposed Project is
consistent with the General Plan of the City of Vernon; and
WHEREAS, in accordance with Section 711.4(c) of the Fish and
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JGame Code, no evidence has been found that the Proposed Project will
shave the potential for adverse effects on wildlife resources, and is
therefore exempt from the fees otherwise payable under Section 711.4;
Iand
WHEREAS, the City Council has heard and considered all
evidence, both written and oral, presented in consideration of the
Proposed Project and the adoption of a Negative Declaration.
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
Ifinds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2: The City Council of the City of Vernon hereby
finds that the Proposed Project is consistent with the General Plan
and Zoning Ordinance of the City of Vernon.
SECTION 3: The City Council of the City of Vernon hereby
finds on the basis of the whole record before it (including any
comments received) that there is no substantial evidence that the
Proposed Project will have a significant effect on the environment
individually or cumulatively, and that the Negative Declaration
reflects the City of Vernon's independent judgment and analysis, on
the basis of said findings the City Council hereby approves and adopts
the Negative Declaration for the Proposed Project.
SECTION 4: Pursuant to Section 711.4 (c) of the Fish and
Game Code, the City has found no evidence that the Proposed Project
will have the potential for adverse effects on wildlife resources and
the Proposed Project is therefore exempt from the fees otherwise
payable under Section 711.4.
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1 SECTION 5: The City Council of the City of Vernon hereby
2 approves the Environmental Checklist Form and Initial Study and
3 Negative Declaration dated on or about September 25, 2007, together
4 with any attachments thereto. Copies of said documents have been
5 submitted to the City Council concurrently herewith, and the City
6 Clerk is directed to receive and file them. Such documents and other
7 materials which constitute the record of proceedings in this matter
8 shall be maintained in the office of the City Clerk, who is and shall
9 be the custodian thereof.
10 SECTION 6: The City Council of the City of Vernon hereby
11 directs the City Clerk, or her designee, to file a Notice of
12 Determination in regard to the environmental impact of said Proposed
13 Project.
14 SECTION 7: The City Council of the City of Vernon hereby
15 authorizes the City Administrator, or his designee, to execute any and
16 all documents necessary to implement and carry out the purpose of this
17 Resolution.
18 SECTION 8: Contract No. 602 for the Demolition of City
19 Owned Buildings and Structures Located at 5119 District Boulevard is
20 hereby approved and accepted by the City Council of the City of
21 Vernon.
22 SECTION 9: The City Clerk of the City of Vernon is hereby
23 directed to file in the office at the City Hall of the City of Vernon
24 a copy of said contract.
25 SECTION 10: The City Council of the City of Vernon does
26 hereby award Contract No. 602 to US Demolition, Inc. in accordance
27 with the recommendation of Samuel Kevin Wilson, Director of Community
28 Services & Water, and authorizes the Mayor or Mayor Pro=Tem to execute
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the Contract for, and on behalf of, the City of Vernon and the City
Clerk is hereby authorized to attest thereto.
SECTION 11: All others proposals or bids are rejected
subject to execution of the Contract and the City Treasurer or Deputy
City Treasurer is hereby directed to return unsuccessful bidders any
cashier or certified checks deposited with said bids upon the receipt
of an executed Contract from US Demolition, Inc. accompanied by all
required bonds and certificates.
SECTION 12: 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 6th day of November, 2007.
ATTES
MANUELA GIRON, C�ity% Clerk
Name: Leonis'-�C. Mal urg
Title: Mayor ®r Tvrar�pr^_m4,
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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. 9442, was
duly adopted by the City Council of the City of Vernon at an adjourned
regular meeting of the City Council duly held on Tuesday, November 6,
2007, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of
the City of Vernon.
{
MANUELA GIR N, City Clerk
(SEAL)
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CITY CLERK'S OFFICE
INTER -OFFICE MEMORANDUM
November 14, 2007
DATE: Services & Water
T0:
Samuel Kevin Wilson, Director of Community
FROM
Nelly Giron, City Clerk
Council
Resolution No. 9442 - A Resolution of the City
602,
RE: of Vernon Approving Contract No.
of the City d Structures
Demolition of City Owned Building and
the Bid
Located at 5119 District o othevDemolition of City
of US Demolition, Inc.
of Vernon and
Owned Buildings and Structures in Accordance with Approving
Contract No. 602 of the City Making Certain
the
the Execution of Said he Proposed Project; and
Findings Relative to Prop
Negative Declaration for the
Approving and Adopting a
Proposed Project
py of Resolution No. 9442,
Transmitted herewio
which was approved by City Council on November
referenced above,
6, 2007.
NG:dr
c: Resolution No. 9442
Contract No. 602
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
CONTRACT CHANGE ORDER NO. 8 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PROJECT: DEMOLITION OF CITY OWNED BUILDINGS & STRUCTURES AT P.O.N®. 011.00014
5119 DISTRICT BLVD. — CONTRACT 602 - RESOLUTION No. 9442 52
TO: U.S. DEMOLITION, INC. CONTRACTOR
REQUESTED BY: CITY OF VERNON
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work
not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and
conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally
inrinAaA in the rnntrnrt
The City of Vernon hereby approves the following changes:
Removal and reconstruction of 280 square feet of sidewalk damaged during demolition activities at
5119 District Blvd., part of Contract No. 602.
Work to be completed by the City of Vernon -for a credit to the City.
Cost for removal of existing damaged sidewalk: $ 576.28
Construction per City of Vernon Standards: $ 1,554.00
Total credit to the City $ 2,130.28
Contract Amount (Base Bid) .......................... ...............:.........
$
337,965.00
Amount of This Change Order
$
(2,130.28)
Amount of Previous Change Orders .........................................
$
938,884.00
Total Change Orders .....................................................
$
936,753.72
Modified Contract Amount ..............................................
$
1,274,718.72
By reason of this change order the time of 0
completion will be adjusted as follows:
Approved: Date: 1Z - �i
Director o Community Services & Water
Date: /"�.9'
Attest:
Nlanuelg Giron, City Clerk
We, the undersigned Conti -actor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore the prices shown above.
Accepted Date: Zs J �/" 1 aContractor: C l t i --h b✓1 I v► G .
5 L t /� �•�f
By: Title: f
c: Yrodect !rile/C;ontractor/Yurchastng nev. Volvo
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
CONTRACT CHANGE ORDER NO. 3 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PROJECT: DEMOLITION OF CITY OWNED BUILDINGS & STRUCTURES P.O. NO. 011.00001
AT 5119 DISTRICT BLVD. — CONTRACT 602 452
TO: US DEMOLITION, INC. CONTRACTOR
REQUESTED BY: CITY OF VERNON
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work
not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and
conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally
included in the contract.
The site contains a previously unknown slab shown on the attached drawing approximately 118,000 sq. ft. in size,
buried under a variable thickness'of soil averaging 2 feet in depth.
The City of Vernon hereby approves the following changes:
Uncover, remove, crush said slab and dock in accordance with contract specifications. Re -grade the soil to a level
surface in accordance with NPDES requirements, spread the crushed material from the dock and slab in a uniform
thickness on the surface of the soil.
Work to. be done under time and material basis with a cost not to exceed $132,909.00. Cost shall be per attached
Rate Schedule on the Change Order Request from dated 1/23/08.
Please note that the spread crushed base was required to be compacted to 90% relative compaction. Therefore,
the compaction effort is not a part of this change order.
Contract Amount (Base Bid)
..... .... ....... ...... ...
$
337,965.00
Amount of This Change Order
....... ..... ....... ...... .... ...
$
132,909.00
Amount of Previous Change Orders
................... ..... .............
$
5.649.00
Total Change Orders
................................................... .. ..
$
138,558.00
Modified Contract Amount
...... ..... ....... .........
$
476,523.00
By reason of this change order the time of 14 d yS tension
completion will be adjusted as follows:
Approved: Z4r Date:
Director of m4runity gerAces & Water
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment thereforethe prices shown above.
Accepted Date: O/ &! '0O ontractor: s% 'le,
By: !�J-S'. `P-e-W l! II WO►I li'1 C , Title: ✓1 er/ lor�cs,d-A"�-
e;: rrujecL rueiwnLracwrirurcnasmg
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W9. s Demolition
4510 E. Eisenhower Circle
Anaheim CA 92807
Phone: (714) 695-9026 FAX: (714) 695-9024
Change Order Request
U.S.D. C.O.R. M 03 U.S.D. Job # 5135 Customer Job #: 602 Ref #:
To (Customer) City of Vernon Attention: Kevin Wilson
Phone #: 323-583-8811 FAX M 323-826-1435
Job Name/Address: Demolition @ 5119 District Blvd. Vernon, CA
As of submittal date, this scope of work is: ❑ Performer 0 Not Performed ❑ In Progress
Description of Extra Work: A second slab has been discovered beneath the existing building slabs for a portion of the site. This
area is roughly 118,830 SF in size and the slab in question is 6" thick. Please see attached mapping with the area outlined in
blue. There is a layer of dirt between the slabs which will need to be moved off to access the concrete. (and then re -spread
later) The concrete quantity is app. 2,128 CY or 4,256 tons. Time extension will be 14 days.
Date/ FCO # Description
Excavator
Excavator Pulverizer
Loader
Rock Truck
Labor
Foreman 14 day duration
Move dirt 12,000 CY
Crush 4256 tons @ $3.00
Spread with remaining crushed material
over site
Rate
Hours
Total
235
80
$
18,800
165
80
$
13,200
55
35
$
1,925
125
40
$
5,000
50
470
$
23,500
55
112
$
6,160
2
12000
$
24,000
4256
3
$
12,768
4256
2
$
8,512
Subtotal
$
113,865
Mark up 15%
$
17,080
Subtotal
$
130,945
Bond
$
1,964
Change Order Request Total:
$
132,909
Customer: By signing below, you authorize U.S. Demolition to proceed with the work described above
at the amount listed and verify that you are authorized to do so. If the work has already been
performed, or is in progress, your signature acknowledges that your company authorized
U.S. Demolition to proceed with the work described above.
Signature: Name:
Title: Date:
U.S. Demolition, Inc.
Submitted By:
Scott Moore Project Manager
Submittal Date: 1/23/2008
5135COR03
US. Demolition
EQUIPMENT
HOURLY
RATE
MINIMUM
CHARGE
Flatsaw
Gas to 8" depth
110.00
300.00
Propane to 8" depth
115.00
300.00
Electric or Hydraulic to 12" deep
125.00
300.00
Handsaw
Gas to 7" depth
100.00
225.00
Gas 8" - 12" depth
110.00
225.00
Hydraulic
120.00
225.00
Wallsaw
Air to 24" depth
120.00
275.00
Hydraulic to 24" depth
135.00
275.00
Plunge Saw
175.00
4 hours
Wiresaw
call for price
Grinder
110.00
4 hours
2 Man Torch
140.00
4 hours
Laborer
50.00
4 hours
853 Bobcat Loader
100.00
4 hours
853 Bobcat Backhoe
125.00
4 hours
853 Bobcat Dump Combo
125.00
4 hours
853 Bobcat Ram
150.00
4 hours
446B Cat Backhoe
110.00
4 hours
446B Cat Loader
110.00
4 hours
446B Cat Ram
175.00
4 hours
966 Wheel Loader
141.00
8 hours
973 Track Loader
165.00
8 hours
235/345/400 Excavator w/Backhoe
225.00
8 hours
235/345/400 Excavator w/Pulverizer
250.00
8 hours
235/345/400 Excavator w/Ram
285.00
8 hours
300B Excavator w/Pulverizer
250.00
8 hours
300B Excavator w/Backhoe
225.00
8 hours
Crushing Plant (per ton)
3.00
General Superintendent
65.00
4 hours
Foreman w/truck& tools
55.00
4 hours
10 wlr/semi end dump
88/99
4 hours
Off Road Truck
125.00
4 hours
Standby (except heavy equipment)
60.00
15% Overhead & Profit will be added to these rates.
Dump fees are market rate plus 15%
Other materials charged at market rate plus 15%
A 'L ML
AMAN Environmental Construction
Demolition and Remediation Contractors
614 E. Edna Place
Covina, CA 91723
Phone: 626-967-4287
FAX: 626-332-1877
January 29, 2008
City of Vernon — Community Services & Water Department
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Samuel Kevin Wilson, Director
Phone: 323-583-8811
Fax: 323-826-1435
Subject: Demolition of Buried Concrete Slab at Former Thermador Site
Mr. Wilson:
Aman Environmental Construction, Inc. (Aman) submits the following bid proposal for the above subject project:
SCOPE OF WORK
- Remove and stockpile on -site approximately V to 3' of soil from on top of existing buried slab
- Demolish approximately 120,000 SF of 6-inch thick concrete slab on grade
- Process concrete slab debris and crush to 3-inch minus to be used as structure backfill in accordance
"Greenbook" Standard Specifications for Public Works Construction
- Mix existing stockpiled soil with crushed concrete debris to backfill previously buried slab area
- Backfilled slab areas will be level and graded to existing site contours
TOTAL LUMP SUM PRICE:
$143,825.00
Add Alternate — Cost of Payment & Performance Bond:
$1,500.00
Proposal Conditions and Assumptions:
o Buried concrete slab is assumed to be no greater than 6-inches thick and does not contain any moisture
barrier waterproof membranes under the slab.
o Removal of any below grade concrete foundations, besides concrete slab on grade, shall be performed at
the direction of the City of Vernon on a Time -and -Material basis utilizing Aman's Equipment and Labor
Rental Rate Sheet (attached).
o Cost of Payment & Performance Bond is included in the lump sum price.
o All items to be removed for reuse or salvaged for the City of Vernon shall be removed by others prior to
demolition operations and Aman is not responsible for pre-existing conditions.
o All utilities and piping shall be located, cut, capped, made safe and/or relocated, protected by others prior to
start of demolition.
o All live utilities to remain shall be clearly marked and brought to the attention of Aman prior to commence -
Page 1 of 3
AMAN Environmental Construction
Demolition and Remediation Contractors
ment of demolition.
o Unless otherwise noted in this proposal, all equipment, scrap and salvage shall become the property of
Aman.
o This proposal does not include the removal of any hidden subsurface construction (such as double slabs,
footings or foundations) from previously demolished structures, not identified in the above scope of work.
o This proposal is predicated on the assumption that the City of Vernon will schedule the work in a manner
that provides a safe and reasonable work area and sufficient access/egress to allow for efficient debris
removal. Proposal assumes contractor to have access to site 8-hours per day, 5-days per week.
o No new work or temporary work shall be installed in an area where demolition is to take place that inhibits
reasonable access or operations.
o Project includes one (1) move-in(s). All additional mobilizations will be charged $3,500.00 each. Additional
mobilizations for crusher equipment will be $4,000.00 each.
o Aman shall complete all work within four (4) weeks after a written Notice -To -Proceed from the City of
Vernon; the current schedule is based on working five (5) days per week (see attached preliminary
schedule).
o Aman will procure City of Vernon Demolition Permit and SCAQMD Notification for Demolition. Any other
permits or fees are excluded. Demolition permit will be no -fee.
o In the event of a dispute, the method of remedy will be to submit the matter to arbitration in accordance with
the rules of the American Arbitration Association. The prevailing party shall be entitled to reasonable
attorney fees associated with the dispute.
o Where a Claim is the result of the joint or concurrent negligence, the duty of indemnification and defense
shall be in proportion to the indemnifying parties' share of such joint or concurring negligence.
o Work beyond the scope of work as detailed herein shall be completed on a Time and Materials basis in
accordance with Aman Equipment and Labor Rental Rate Sheet.
Qualifications:
o This proposal, including all conditions, qualifications, additive/deductive alternates, and exclusions shall
become apart of any agreement.
o Aman reserves the right to withdraw or modify this proposal if not accepted in writing within 30-days and no
work shall start until a Contract Agreement is properly executed, with mutually agreeable language, terms,
conditions and schedule.
o Retention shall be no greater than 10% and be released / paid within 35-days of completion of our work.
o Proposal is based on non -union, non -prevailing wage rates to perform this work.
o Cost of Payment & Performance Bond is included in the base bid.
Exclusions:
o Permits (Cost of),unless specifically identified in
scope of work
o Locate, cut, cap or purge utilities/ piping / tanks/
vessels
o Salvage for others
o Preparation of old surfaces for new finishes
o Layout
o Engineering / Testing / Inspection
o Import/Export of Soil or Engineered Fill
o Topsoil and/or fine grading
o Work for M.E.P. Trades
o Replacement of existing improvements
Page 2 of 3
AMAN Environmental Construction
Demolition and Remediation Contractors
o SWPPP / Erosion Control / De -watering
o Dust and/or Noise Partitions
o Bushing / Sandblasting / Roughen Surfaces
o Grinding or patching of surfaces to remain
o Handling or removal of hazardous/toxic/regulated
materials
o Removal of underground piping, conduit, or utilities
o Pest Control
o Removal of sand or sub -base material
o Removal of footings, piles or caissons
o Removal of City of Vernon or other utility
company equipment or property ,
o Repairs to existing fence damaged by others
o Pedestrian canopy or walk covers
o Site Security
o Certified Compaction / Soils Engineer
If you have any questions or require additional information, please contact me at (626) 967-4287, extension 3004,
Sincerely,
Aman Environmental Construction, Inc.
Brian S. Laurin
Vice President
Page 3 of 3
AMAN Enviroa mental construction
- 1)en%hr;arr �� �tei�retioYet±er� Connors
BARE MAINTAINED EQUIPMENT
EXCAVATORS
170,000-185,000# Excavator/Hydraulic Beaker
170,000-185,000# Excavator/Bucket
130,000-150,000# Excavator/Beaker
130,000-150,000# Excavator/Hydraulic Shear
130,000-150,000# Excavator/Concrete Pulverizer
130,000-150,000# Excavator//Grapple
130,000-150,000# Excavator/Bucket
90,000-110,000 # Excavator/Breaker
90,000-110,000 # Excavator/Hydraulic Shear
90,000-110,000 # Excavator/Concrete Pulverizer
90,000-110,b00 # Excavator/Grapple
90,000-110,000 # Excavator/Bucket
65,000-75,000 # Excavator/Breaker
65,000-75,000 # Excavator/Hydraulic Shear
65,000-75,000 # Excavator/Grapple
65,000-75,000 # Excavator/Bucket
Mobilization (Excavator) mobilization+demobilization
LOADERS
Rubber Tire Backhoe/Loader 14' depth
Rubber Tire Backhoe/Loader 17' depth
Rubber Tire Backhoe/Loader 14' depth/Breaker
Rubber Tire Backhoe/Loader 17' depth/Breaker
*** Additional attatchments available upon request
Mobilization (Loader/Backhoe)
Rubber Tire Loader 7cy
Rubber Tire Loader 6cy
Rubber Tire Loader 5cy
Rubber Tire Loader 4cy
Track Loader 3.4 cy
Track Loader 2.25 cy
Track Loader 2.20 cy
Track Loader 1.25 cy
mobilization+demobilization
Mobilization (Loader) mobilization+demobilization
DAILY
RATES
$3,640 DAY
$2,240 DAY
$2,240 DAY
$2,240 DAY
$1,640 DAY
$1,640 DAY
$1,240 DAY
$1,960 DAY
$1,960 DAY
$1,440 DAY
$1,200 DAY
$1,080 DAY
$1,760 DAY
$960 DAY
$840 DAY
$1,400 EA
$400 DAY
$480 DAY
$960 DAY
$1,120 DAY
$600 EA
$960 DAY
$840 DAY
$720 DAY
$600 DAY
$1,040 DAY
$840 DAY
$600 DAY
$520 DAY
$1,000 DAY
*** ALL BARE EQUIPMENT WILL BE CHARGED AT THE DAILY RATE + MOBILIZATION ON THE 1ST DAY
*** ALL EQUIPMENT/MATERIALS/MOBILIZATION/DEMOBILIZATION WILL BE BILLED RATES PLUS 15% MARK UP***
*** ALL LABOR WILL BE BILLED RATES PLUS 15% MARK UP***
AA' AMAN Environnwltal Conswetion
� Dw-w11T m &d Renwdavap Ujnkaaors
BARE MAINTAINED EQUIPMENT
Bobcat 873 Skid Steer Loader/Hydraulic Breaker
Bobcat 873 Skid Steer Loader/Hydraulic Shear
Bobcat 873 Skid Steer Loader/Grapple
Skid Steer Loader/Bucket
DIAMOND EQUIPMENT
Diamond Flatsaw (1 "-8" Depth)
Diamond Coredriller ( 1" - 12" Dia. )
Diamond Wallsaw (1 "-12" Depth)
TRUCK CRANES
75 Ton Truck Crane
100 Ton Truck Crane
125 Ton Truck Crane
150 Ton Truck Crane
180 Ton Truck Crane
250 Ton Truck Crane
HYDRAULIC CRANES
14.5 Ton
40 Ton
60 Ton
70 Ton
80 Ton
90 Ton
100 Ton
120 Ton
TRUCKS
2000 Gallon Water Truck
3500 Gallon Water Truck
Truck 3/4 Ton
Truck 1/2 Ton
Fuel truck 1 Ton
Job Cart / Gator
ROUGH TERRAIN CRANES
70-75 ton rough terrain crane
50-55 ton rough terrain crane
30-55 ton rough terrain crane
25 ton rough terrain crane
DAILY
RATES
$640 DAY
$640 DAY
$320 DAY
$280 DAY
$680 DAY
$720 DAY
$760 DAY
$1,600 DAY
$1,800 DAY
$1,880 DAY
$1,960 DAY
$2,200 DAY
$2,800 DAY
$880 DAY
$960 DAY
$1,800 DAY
$1,880 DAY
$2,120 DAY
$2,280 DAY
$2,400 DAY
$2,720 DAY
$270 DAY
$500 DAY
$80 DAY
$70 DAY
$100 DAY
$55 DAY
$1,700 DAY
$1,035 DAY
$845 DAY
$600 DAY
*** ALL BARE EQUIPMENT WILL BE CHARGED AT THE DAILY RATE + MOBILIZATION ON THE 1ST DAY
*** ALL EQUIPMENT/MATERIALS/MOBILIZATION/DEMOBILIZATION WILL BE BILLED RATES PLUS 15% MARK UP*
*** ALL LABOR WILL BE BILLED RATES PLUS 15% MARK UP***
AMAN Environmental Construebon
I� r "4 6 a&-- Rewaatwvr Corwau vs
AERIAL EQUIPMENT
40' Boom Lift
60' Boom Lift
80' Boom Lift
110' Boom Lift
15' Scissor Lift
20' Scissors Lift
33' Scissors Lift
FORKLIFTS & COMPACTION DRUMS
5000# Forklift
8000# Forklift
10000# Forklift
ELECTRICAL EQUIPMENT
Light Tower
10 k.v.w. Generator
Plasma Cutter
MISCELLANEOUS
Two Way Radios
Air Compressor
185 cfm Air Compressor
250 cfm Compressor
375 cfm Compressor
$235 DAY
$340 DAY
$760 DAY
$1,100 DAY
$80 DAY
$88 DAY
$175 DAY
$115 DAY
$200 DAY
$235 DAY
$100 DAY
$86 DAY
$150 DAY
$15 DAY
$150 DAY
$100 DAY
$140 DAY
$160 DAY
*** ALL BARE EQUIPMENT WILL BE CHARGED AT THE DAILY RATE + MOBILIZATION ON THE 1ST DAY
*** ALL EQUIPMENT/MATERIALS/MOBILIZATIONIDEMOBILIZATION WILL BE BILLED RATES PLUS 15% MARK UP***
*** ALL LABOR WILL BE BILLED RATES PLUS 16% MARK UP***
'Adsk
s AMAN Environnmial Consinwction
= Renj QkYxm CQrlf/doatS
LOADERS
Skip Loader 60-75hp/4WD/DSL
D4 Dozer
D6 Dozer
D8 Dozer
TRUCKS
Articulate Truck 30 T
Articulate Truck 35 T
Mobilization (Articulate Truck)
WHEEL TRACTOR SCRAPPERS
623 Scrapper
637 Scrapper
Mobilization (Scrapper)
MOTOR GRADERS
Motor Grader (CAT 12H)
Motor Grader (CAT 140H)
Mobilization (Motor Grader)
Aero-stomper
Mobilization (Aero-stomper)
Tractor w/ 2,000 Impactor
Mobilization (Tractor w/ 2,000 Impactor)
mobilization+demobilization
mobilization+demobilization
mobil ization+demobilization
mobilization+demobilization
mobilization+demobilization
$220 DAY
$660 DAY
$1,100 DAY
$1,900 DAY
$1,040 DAY
$1,120 DAY
$2,000 EA
$1,200 DAY
$1,920 DAY
$2,500 EA
$800 DAY
$840 DAY
$1,000 EA
$1,120 DAY
$600 EA
$1,720 DAY
$1,000 EA
*" ALL BARE EQUIPMENT WILL BE CHARGED AT THE DAILY RATE + MOBILIZATION ON THE 1ST DAY
** ALL EQUIPMENT/MATERIALS/MOBILIZATION/DEMOBILIZATION WILL BE BILLED RATES PLUS 16% MARK UP***
*** ALL LABOR WILL BE BILLED RATES PLUS 16% MARK UP*",*
A! .AN Envirorimnio Construction
l r+lrl ima wd fdGr3FBCAaw Carlffadm
LABOR RATES HOURLY RATE
Labor / Truck
$53 HR
Labor / Torch
$53 HR
Labor ST
$45 HR
Labor OT (add)
$16 HR
Labor DT (add)
$30 HR
Operator ST
$60 HR
Operator OT (add)
$20 HR
Operator DT (add)
$35 HR
Project Manager
$75 HR
Superintendent
$75 HR
General Foreman
$65 HR
Foreman
$55 HR
Safety Engineer
$65 HR
Site Secretary/TimeKeeper
$30 HR
Per Diem Meals & Incidentals
$34 HR
Per Diem Meals, Incidentals & Lodging
$80 HR
Travel Time
$65 HR
Asbestos Foreman
$69 HR
Asbestos Labor
$64 HR
PPE
Level A / Man / Shift
Level B / Man / Shift
Level C / Man / Shift
Level D / Man / Shift
** Does not include oxygen
** Does not include oxygen
$150 HR
$80 HR
$40 HR
$0 HR
-ALL BARE EQUIPMENT WILL BE CHARGED AT THE DAILY RATE + MOBILIZATION ON THE 1ST DAY
* ALL EQUIPMENT/MATERIALS/MOBILIZATION/DEMOBILIZATION WILL BE BILLED RATES PLUS 15% MARK UP***
* ALL LABOR WILL BE BILLED RATES PLUS 15% MARK UP***
Page 1 of 1
Wilson, Kevin
From: Dan_Ngo@URSCorp.com
Sent: Tuesday, January 29, 2008 3:49 PM
To: Wilson, Kevin
Subject: RE: Proposal for Demolition former Thermador site
Importance: High
Attachments: Bid Proposal - City of Vernon 20080129.pdf
Hi Kevin:
Attached is the cost proposal for removal of the buried concrete slab at the former Thermador site in Vernon.
The earthwork price came in substantially lower than my plug price. Also, I separated the bond cost from the lump sum price.
The existing contractor has a slight advantage since they already have most of their equipment on -site.
Anyway, I appreciate you giving us the opportunity to provide a cost proposal; please contact me for any upcoming
demolition or remediation projects you may have.
Sincerely,
Dan Ngo
Cleveland Wrecking Company
628 E. Edna Place
Covina, CA 91723
626-967-9799 phone
626-967-1479 fax
(See attached file: Bid Proposal - City of Vernon 20080129.pdfi
This e-mail and any attachments are confidential. If you receive this message in error or are not the intended recipient, you should not
retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or copies.
r
1/31/2008
C'
FA :4 L
r % V I_ 4 n M ■ N 7 i
MARCOR Remedletlon, Inc.
16027 Carmenits Rd.
Cerritos, CA 90703
800-237-5271
Fiiix 562-921-2383
FAX COVER SHEET
Please Deliver The Forthcoming Pages To:
Name:
Fax Machine Number:
From:
Date: — l _�
1'tsnamlealon inciudee —
Pogo (a) - Including this com shb*L
If you do not race" ell the pa es Indicated above plaaeo call (6132) 921. 733.
7'f**f ffff"R1lRIMwi4lrw AMMR IRRRYIflf�kfYF t4yA1Fw ■kNki Nfiffxfxffxfffs*fA41i VAii **kkRNNNNNNNRR R7lkal*wRlkR11RRRRlISH1A**i*7FAk7rAek•**k kkrki
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Comments and/or Spada] Instructions:
"'Confidentiality Notice—"
The documents accompanying this telecopy transmisalon Contain Confldentlal InformaWn belonging to the sender, whlCh Is legally
privileged. The Information is Intended only for the use of the Individual or entity named above. If ybu are not the Intended recipient
you Are hereby..notiiled that any disclosures, copying distribution orthe taking of any action in reliance an the contents of this
telecopiad information Is strictly prohibited, If you have received this talecapy in error, please Immediately notify us by the telephone
to arrange for the return of original documents to us.
Amnnta, GAi Baltimore, MD" Boston, hw
Corrltos, CA* Norfolk, VAN Philadatphia, PA' Rochester, NY* Sallsbury, MDf
• 01.11511h, CA
T'd EBEz-TZ6-Z95 'OWI`WOIldIQ3W3H M00NUW Wdfr2r13 BOOZ TE Uer
Wip WCE,pAc,�
C alc%a'frK
MARCOR Remedlailion, Ino.
14027 Cormenita Road
Cerritos, CA 90703-2208
be P7366B 1 k Y 40n2 C /A_ , 1
IV"
January 30, 2008
1-323-820 -1435
Mr. )Gavin Wileorn
Clty of Vernon
4309 Santa Fe Avenue
Vernon, CA. 9DOSS
RE: Demolition Proposal
Asphalt and Concrete Crushing
A %ntic Avenue and District Blvd,
City of Vernon
MARCOR Proposal* 108.081
Dear Mr, Wilson:
MARCOR Remodiation, Inc. (MARCOR) le pleased to present our proposal for Demolition at the above referenced
location. Our proposal has been prepared In accordance with the bid package prepared by Verbal Instructions. A
walk through of the site to verify scope of work and e)dsting conditions was conducted on 1/30108. MARCOR's
proposal is based upon the Information provided,
SCOPE OF WORK
The Scope of Work includes:
Removal of 13,112 cubic yards of dirt off of secondary asphalt and concroto pad, Removal and
crushing on slte of 3000 cubic yards of secondary concrete and asphalt paid discovered during
initial demolition by others. Redistribution of 13112 cubic yards of removed dirt across area of
initial removal, compaction by track loader, spreading of crushed asphalt and concrete base
materiel, genoratedfram chushing of removed asphalt and concrete pad, and rough grading at
completion, price includes all mobIllzatlon of equipment, labor, materials, Inaurance and fees
required to complete the scope of -work.
M013IL17-ATION PROCEDURES
lAgbl Ilzatlon:
Mobilization will commence upon recelpt of acceptance to this proposal or issuance of Notice to Proceed.
Anencv Notilicatlon'
The regulatory notification includes submission of properly executed notification forms and fees to applicable
agencies. Typically, 10 working days notification is required.
Staging of Supplies and Waste Dumgster
Suppllss will be staged in a neat and orderly manner and will be coordinated with the dasignated Owner's
Representative. Dumpster will be located $9 close as possible to the designated waste egress, and coordinated with
the Owner's Representative,
562-921-2733
Z62.921.23133 JFAX)
900-237.6271
www.mamor.com
AssE5T05 - LEAD - MOLD - PCBs - TANKS - HAZWASTE . COATINGS - SOIL - GROUNDWATER . DECOMMISSIONING ■ DEMO - DISASTERS
2-cl 6862-126-299 '3WI`W0IlidIQ3W3N NO3NUW Wd-bi?;6 8002 TE uer
EWAI�a N V IO N M 1 N 7 L
SCHEDULE
Work will proceed 10 working days following submission of notification to regulatory agencies. Work will be
substantially complete within approximately 20 working days, A detailed schedule, showing task sequence and
critical dates will be submitted upon request,
HEALTH AND SAFETY:
MARCOR employe a full time Director of Health and safety, who Is responsible for developing, implementing and
enforcing our quality assurance program,
GOVERNING REGULATIONS:
All work performed by MARCOR Remedlotion, Inc„ will be In accordance with written procedures, and all applicable
laws, rule* and regulations. In conducting our research, we have collaborated with governmental regulatory
agencies, Including The U.S. Environmental Protection Agency (USEPA), the U.S. Occupational Safety and Health
Administration (OSHA), the State of California Department of Health Servleats (DOHS), the California Department of
Industrial Relations Division of Ocoupatlonel Safety and Health (CaVOSHA), and the National Institute of
Occupational Safety and Health (NIOSH). Our work procedures are planned, documented and performed in
compliance with the following regulations and specifications;
Cedl Of Ward Repalstbna(0h) Publmlan■:
20 CFR 1019,194- Rsoptalmy PNtaallon
29 CFR 1a10.1495 - Op10)A018111 far Asxldant #-raMtlan • slam and TfiQA
29 4FR 1110.1001 • Albestol
406PR 41,0ppR A, Osnsral PrWvlone
40 CFR 01."Pad p • Nollonal lmIsston amndoroa far FhaaNaul At PCIhXVh (HU-1 P)
CaIr7"fi Cols of R0021stion► (CCR)
TIN* B
B OCR
a41.9la 5;1,15
B CCR 1fi2i
Ammkan Nalbnal Inam,na (ANSI) P1NbliM0bne
215279-Fundarnantsls CbmY4mNP lea 066INp1 And Opsntlan Of L"al rxmuot "torn
ZF.2L0 . Prartlaea for haapintory prelaetian
Amwrlaan Oppley fcr Tntlna and Ma1anY1 (ASTM)
Moo Intlimto for Ooeupatlonal Sahty inn Haahh (NI0$M 77-171
OmpPWtIOMI WWO OfiIho" 5(mle2y Manual
Bbvth Coast At 0901y Management NvIdet (sengmo) RUN 1407
INSURANCEAND BONDING:
MARCOR carries standard General Liability Insurance in the Amount of $1 million per occurrenoe/$1 million
aggregate with AIG Insurance Company, Best Rated A+16; and a $10 million dollar Umbrella with Steadfast
Insurance Company, Best Rated A+15, MARCOR is capable of raising the Umbrella Policy to a $20 million limit if
raaquired (at additional post), Bonds are provided at owner's account by Reliance Insurance Company of the State of
Pennsylvania, Best Rated A-f+15.
TERMS AND CONDITIONS:
Incluslons:
` All egipment, labor, materials notifications, insurance and fees,
` Mobilization and de-moblll2atien of crushing plant. Location to be determined in field.
See scope above for estimated quantities of materials,
" Sanitary Facilities for MARCOR workers only,
• All salvage is the property of MARCOR Ramadistion,
NotificationsHees to SCAQMD and Cal/OSHA
Removal of up to V-011 of dln from secondary pad. Materiels are to remain on site for future use.
LL All secondary asphalt and concrete slabs discovered during demolition by others
MARCOR has used square footages provided by City of Vernon for our estimate of quantities,
` Rough Grading and compaction by Track loader only, No spec provided at time of Quote,
" Mutually agreeable contract terms - including MARCOR's Standard Propose YAgreement Form,
" Pricing valid for 60 days.
Environmental Controcting Services Since 1980.
C - d EBEZ— T ZB—Z9S 'DWI `WD I lid I Q3W3N NOONYW WWt'2 r 6 B002 le ueC
7,100m4-
ugluslons:
The following is speclfloaily excluded from this work:
" Any Hazardous Materials
" Removal of any other hazardous material.
Footings, grade beams etc. MARCOR assumes that slab was a parking lot,
" Replacement of any materials removed unless specified In the Scope of Work.
" This proposal excludes demolition of Items beyond three ( 3 ) foot below existing grads
except as noted above.
SWPPP Plan, Plan is in place by others.
' Adherence to Specification®/PrDcadures submitted to MARCOR after proposal submission.
` Distribution of crushed materials generated by others.
" Costs or conditions caused by delays by others beyond MARCOR's control.
" Layout, excavation, baokf ll and compaction except as noted above.
Unknown hems below ground.
' Performancs andror Payment Bonds.
` Prevailing wages, union labor or overtime costs, unless specifically noted.
t:tw s Rea onslbilltlss:
The Ownerlagant Is responsible for providing the following:
Water, power (including asslstancs to hook up temporary power).
Staging areas for equipment.
" 24 hour eecesa to the work area.
" Site security.
Parking for work force (free of charge).
Designate those Items to be left or saved prior to MARCOR mobilization.
' Identification of underground utilities to be protected In place.
TERMS OF PAYMENT:
Payment wlll be progreeaive, net 30 days upon substantial completion. Substantial completion is defined as
Complats visuai removal of asbestos materials and achievemont air. nlanrw,h—
PRICING:
Per the Soops of Work as specified herein (price valid for 60 days):
$134,096,00 /LS
Thank you for this opportunity to submit a proposal for this project, If you have any questions or require any
additional Information, please do not hesitate to contact me at 562.921-2733.
Respectfully Submitted, ACCEPTANCE:
MARCOR Remediation, Inc, Agreed to this
t (Signature)
Ronald Rotzisn
Project Managef
(Date)
Environmental Contracting Services Since 1980.
�- d ESEZ- T z6-Z9S ' 0W I `W0I ld I 1I3W3N 2I03NUlk! WHisz t 6 9002 T E uer
APPROVED FEB 0 4 '08 CITY COUNCIL
COMMUNITY SERVICES & WATER DEPARTMENT
Samuel Kevin Wilson, Director of Community Services & Water
4305 Santa Fe Avenue, Vernon, California 90058 _
Telephone (323) 583-8811 Fax (323) 826-1435 CITY CLERK DISTRIBUTION
1 /T_CLAODIA, A, (r)
February 4, 2008
Honorable City Council
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Gentlemen:
Contract No. 602
During the demolition of the site located at 5119 District Boulevard under Contract No. 602, U.S.
Demolition discovered a concrete slab underneath the existing building slabs. The onsite contractor U.S.
demolition has agreed to remove the slab for a not to exceed price of $132,909.00. The Community
Services staff obtained bids from two additional contractors to remove the slab, their bids were slightly
higher, see attached quotes.
The City of Vernon Engineering Division requests authorization to issue a Change Order for
additional work to be completed under time and materials with a cost not to exceed $132,909.00. This cost
includes uncovering the slab, removal, process, crushing and spreading of the material over the site.
Upon your approval a Change Order will be issued to U.S,�Demolition for the work.
SKW/lm
Attachments
c: Eric Fresch
Jeff Harrison
Manuela Giron
Suel Kevin Wilson, P.E.
Director of Community Services & Water
Exc(usive(y Industrial
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
CONTRACT CHANGE ORDER NO. 4 SUPPLEMENT NO. SHEET 1
PROJECT: DEMOLITION OF CITY OWNED BUILDINGS & STRUCTURES
AT 5119 DISTRICT BLVD. — CONTRACT 602
TO: U.S. DEMOLITION, INC.
REQUESTED BY: CITY OF VERNON
OF 1 SHEETS
P.O. NO. 011.00001
452
CONTRACTOR
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work
not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and
conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally
included in the contract.
The City of Vernon hereby approves the following changes:
Removal of buried footings, concrete slab, asphalt concrete pavement and utilities that were discovered when the top
slab was removed, excluding the work performed on Change Order #3. Work to be performed on a "time &
materials" basis per the attached Rate Schedule and a Not to Exceed Cost of $25,000.00.
Contract Amount (Base Bid)
...... ......... ...
$
337,965.00
Amount of This Change Order
$
25,000.00
Amount of Previous Change Orders
............ ..... .. .
$
138,558.00
Total Change Orders
.......................................................
$
163,558.00
Modified Contract Amount
......... .............
.... ........ .... .......
$
501,523.00
By reason of this change order the time of
completion will be adjusted as follows:
q
Approved: Date:
DirecOYdffCmrdunity Services & Water
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore the prices shown above.
Accepted Date: �j�� O/ 0 P Contractor: • S o �l 'f'1 �� , (41 .
By: Title: �'GSiI/%(►il — / woe
c: rroject rtteit ontractorirurenasmg
U. S Demoliliorr
EQUIPMENT
HOURLY
RATE
MINIMUM
CHARGE
Flatsaw
Gas to 8" depth
110.00
300.00
Propane to 8" depth
115.00
300.00
Electric or Hydraulic to 12" deep
125.00
300.00
Handsaw
Gas to 7" depth
100.00
225.00
Gas 8" - 12" depth
110.00
225.00
Hydraulic
120.00
225.00
Wallsaw
Air to 24" depth
120.00
275.00
Hydraulic to 24" depth
135.00
275.00
Plunge Saw
175.00
4 hours
Wiresaw
call for price
Grinder
110.00
4 hours
2 Man Torch
140.00
4 hours
Laborer
50.00
4 hours
853 Bobcat Loader
100.00
4 hours
853 Bobcat Backhoe
125.00
4 hours
853 Bobcat Dump Combo
125.00
4 hours
853 Bobcat Ram
150.00
4 hours
4466 Cat Backhoe
110.00
4 hours
446B Cat Loader .
110.00
4 hours
4466 Cat Ram
175.00
4 hours
966 Wheel Loader
141.00
8 hours
973 Track Loader
165.00
8 hours
235/345/400 Excavator w/Backhoe
225.00
8 hours
235/345/400 Excavator w/Pulverizer
23 S.
8 hours
235/345/400 Excavator w/Ram
285.00
8 hours
300B Excavator w/Pulverizer
Z 3.�
> 269.90,
8 hours
300B Excavator w/Backhoe
225.00
8 hours
Crushing Plant (per ton)
3.00
General Superintendent
65.00
4 hours
Foreman w/truck& tools
55.00
4 hours
10 wlr/semi end dump
88/99
4 hours
Off Road Truck
126.00
4 hours
Standby (except heavy equipment)
60.00
15% Overhead & Profit will be added to these rates.
Dump fees are market rate plus 15%
Other materials charged at market rate plus 15%
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
CONTRACT CHANGE ORDER NO. ' 5 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PROJECT: DEMOLITION OF CITY OWNED BUILDINGS & STRUCTURES P.O. NO. 011.00001
AT 5119 DISTRICT BLVD. — CONTRACT 602 452
TO: U.S. DEMOLITION, INC. CONTRACTOR
REQUESTED BY: CITY OF VERNON
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work
not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and
conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally
included in the contract.
The City of Vernon hereby approves the following changes:
Removal of buried footings, concrete slab, asphalt concrete pavement and utilities that were discovered when the top
slab was removed, excluding the work performed on Change Order #3 and Change Order #4. Work to be performed
on a "time & materials" basis per the attached Rate Schedule and a Not to Exceed Cost of $50,000.00.
*r
DQC)
Contract Amount (Base Bid)......
..........................................
$
337,965.00
Amount of This Change Order
I ....... .. .. ........ ...
$
50,000.00
Amount of Previous Change Orders
..........................................
$
163,558.00
Total Change Orders
...
$
213,558.00
Modified Contract Amount
............ ...............
$
551,523.00
By reason of this change order the time of D YS TO BE DETERMINED
completion will be adjusted as follows:
Approved: _ Date:
Director of 06n u rty Services & Water
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore the prices shown above.
,{ ,[,
Accepted Date: T/ 0Y Contractor: v(. S /G� 0 1(s( t 77'k, ` /�q C .
By: Title:
c: Project File/Contractor/Purchasing
%v/zV/V 6
Clam. HeeAlf i
E.S. Demo/itior�
EQUIPMENT
HOURLY
RATE
MINIMUM
CHARGE
Flatsaw
Gas to 8" depth
110.00
300.00
Propane to 8" depth
115.00
300.00
Electric or Hydraulic to 12"
deep
125.00
300.00
Handsaw
Gas to 7" depth
100.00
225.00
Gas 8" - 12" depth
110.00
225.00
Hydraulic
120.00
225.00
Wallsaw
Air to 24" depth
120.00
275.00
Hydraulic to 24" depth
135.00
275.00
Plunge Saw
175.00
4 hours
Wiresaw
call for price
Grinder
110.00
4 hours
2 Man Torch
140.00
4 hours
Laborer
50.00
4 hours
853 Bobcat Loader
100.00
4 hours
853 Bobcat Backhoe
125.00
4 hours
853 Bobcat Dump Combo
125.00
4 hours
853 Bobcat Ram
150.00
4 hours
446E Cat Backhoe
110.00
4 hours
446E Cat Loader
110.00
4 hours
446E Cat Ram
175.00
4 hours
966 Wheel Loader
141.00
8 hours
973 Track Loader
165.00
8 hours
235/345/400 Excavator w/Backhoe
225.00
8 hours
235/345/400 Excavator w/Pulverizer
23 5 .
>
8 hours
235/345/400 Excavator w/Ram
285.00
8 hours
300B Excavator w/Pulverizer
? 3 �'
> 269.9g.
8 hours
300B Excavator w/Backhoe
G'
225.00
8 hours
Crushing Plant (per ton)
3.00
General Superintendent
65.00
4 hours
Foreman w/truck& tools
55.00
4 hours
10 wlr/semi end dump
88/99
4 hours
Off Road Truck
125.00
4 hours
Standby (except heavy equipment)
60.00
15% Overhead & Profit will be added to these rates.
Dump fees are market rate plus 15°%
Other materials charged at market rate plus 15%
of"'
v
COMMUNITY SERVICES Sr WATER DEPARTMENT
Samuel Kevin Wilson, Director of Community Services & Water
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811 Fax (323) 826-1435
Honorable City Council
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Gentlemen:
February 28, 2008 APPROVED MAR 17 '08 CITY COUNCIL
Contract No. 602
- C
During the demolition of the site located at 5119 District Boulevard under Contract No. 602, the
contractor, U.S. Demolition, discovered concrete slabs, concrete boxes, foundations as well as other
miscellaneous materials underneath the existing building slabs. U.S. Demolition has agreed to remove the
miscellaneous materials on a time & material basis. Change Order #4 in the amount of $25,000.00 was
issued for this work but during work under this Change Order more material than previously known has
been discovered. Additional funds are necessary.
The City of Vernon Engineering Division requests authorization to issue a second Change Order
for the additional work to be completed under time and materials with a cost not to exceed $50,000.00.
This cost includes uncovering the material, removal, process, crushing of concrete and spreading of the
base material over the site.
Upon your approval a Change Order will be issued to U.S. Demolition for the work.
SKW/Im
Attachments
c: Eric Fresch
Jeff Harrison
Manuela Giron
(--evm Wflson, P.E.
of Community Services & Water
Excfusively Industhaf
CITY OF VERNON
CONTf"4,.t1:CT 'k.<4 ANG, E ORDER ` R NO. :.3UP $..i',M ENT N'IL.J'. SHEET T f` SHEETS
�C ,l DEMOLITION CITY OWNED 111nILDINGS &STRUCfi'URr ��,��, IIII.tII,001
452
TO: U.S. DEMOLITION, INC. CONTRACTOR
REQUESTED CITY fir' OF VERNON
You ,are hera4*t'y directed tomake thy. hart in described claaar ges ts, the plans quad s ecificaa ions or do the f' ticowiiag destrilaed work
not pvcvrc wdy itnclra•da cl in the plan, 'arad Slxa cfficat oirs of."this contnict. E,xcelat as sl cifica lty--nodified hercirt, all lorms and
L ondititaras of the. original contnxt rvmain in full fcarcc and effi ct, and apply to the a d ib rail work as, it' paid work iras sariginadly
included in the contract
US. Demolition is hereby dilwed to removeand 6<lrsposc taf`the metatls and otmleurn c-4.ant.atatinated soil located on flu,"
11 l 1, trit t--oulcvard site, raa cc4trdanc-e %vide thealtached S'€ opis of )Rork (.;t: . l�ita�califlr�rt 5.� ill i it irl Litt €lay �Lttr�il
u"Intitie to@' Iaaaat�l iarl dispos' d or handled, The b lows ww=eig to ,teed volumes are, tor estitaaaati rarer jlosc�s onk-1
Item Cost Total,
wqk A. 1 iavose of Metals ('011tamin a tee Soil
I _ Load- tr°araspor, r, and dispose of Federal IkCRA and C`talil' rnia. laarz trdcrus w- a ste 26 wn vlt"itJd'con s i 1,%()
Load, transport, alntl ditipo e ofnon-RCRA and CaliC r°niaa hazardous waste. `,0 lons $109/ton -M$5 i
'fask B. Dispose of l c.trtrl rrEtt lrrrltac.te t Soil
1, Excavate clean and later icnrar impacted soil 8,000 cy Wev $32,000
'. I.:taaadi trarir tac'rrt,,meal djsi osc (thermally twat) p0"roll,uin impactedsoil 10,00.0 trans S56!ton $560,000
J. Baackfill excavation with clean soil stnckpiled per Task. 13. l and o n zi to
crushed Mersa. 8,000 cy S51cy $alll. 00
4. lkr cl"t+t t :=sril cc. tiraBased Mtn: aaewal firm; and raaatterittl4 for, as cost not: to excec I €i.d}(Jtl
TOTAL S724,810
Allwork shall be pedortned *r.
C of tra o A rtacaa_Itat 1 as id) . , ....... .......
tnCttrtt a:r�l l its It�trtL rd a ...... , ....724,810.00
_., -___ e
aratarttft i C` Previous lr era C r' LaYr 21 558,00
_-_
Total Chanue
Ordersands ._�..R_ .... �'
Ltadi i a C'cr t,ac: �.tr cttttft ...... . ... . ...... . . .m. l ? >`i,, .11l
ell-an,w 'adcr it lo t I az€ ' J,
-5 c ale Iar d' s
€nlatL.w€wa F lu tai! ;nd J tfel Iv in l,,ws
Approved: Datc:
D' ceto cifC;:aaturaa.trr q sUr vice-"s Water
WC, I;he I15,Ive given ;: W611ar +'�aua!fC`.PeaL`io w €tic )j,, ogc t',r)[Hr"d aw, here I' y a gme, iTINS t7SF po.";" I$" Kpil1o4ed, fti l ue will povide al
I }3t1C)F,. crttlllT at llr. a IYIsI GIt ,S: IlTCtEI 7€kL l3h'4IItl Y . C t 3S Etliky -0Jhc r"'i%c t L Ssoul ear Live, F11 pcir un U'W'Tvi .z"ti nc 3.�,,;m I'L�t Ltl 3 T't above t 4L7 E 4t: aAllti
will ;t3=avvp! as is€II payment dke"n"fg1t rhw '4'avc.
A ccqued Date;: � v2 �/ 0 s � `aarrtf,a�:trtr : (,6"f ' %�" d � l �7 a ✓i C t�l e '
--------- , ry
t�7 C`�Ct{ Ida"f FI sa"iCz_fL7�'3 t}4S€L:-1Lfika�a;~
SCOPE OF WORK FOR
CHANGE. ORDER NO. 6 TO C'ONTHACT NO, 02
RumediattOn of metals and Ix troleurn coma nband soils contained on the l roperty located at
5119 District Boulevard and ass outlined in the P[C EnvTirontrtentazl Sai ices reports dated Nla'tr '25. 26,
and 27.2008.
Task A, l+`eLRIS tvOtttU[ninat d Waste Disp,)s4fl
li l t" ad, trnnsprq and dispose of 20± t,ttlric ya h (2& carts) of Federal ltt`RA and
Cattifornia hazardous wasa; at either the U.S. l ,colog t'ac lity in _Beatty, Nevada, or the
Waste Mautk ement Altlentatrr 1"liils llazarilon's Waste theiligN Pivvide hazaidous waste
trranirests and tia.rlificd weiplr't dell ts. US, Demolition will be lurid fia sed on acts all terns
(l spowd.
) Loal umnsport, and disposc of . 00± cuNc yards, ( 50at tons) of non-RCR , t : ,1117ornia
lrazatr d ris warste to tl,S, 1;cofogy faci lily in att�7, Nevada or ilia, waste mankigernettt
ettl man fUl s Hazardous Waste lhoility, Provide hazardous waste manifests and
ec iAl ed weigg tickets. US, Demolition will be paid Ims d on acm al tons dispowd.
Task 13. Excavate, Tra nsporl and Dispose of` Petrolemn Impac-led ;oil Utilizing Clef=site "l h rniat
Destructicrtt:
l..xc.a ate clean sod itl order to provide access to pd troleum hnpatcsted soil Excavate
lreuvimul impacted sc-ril_ A total ofapproximately BA00 cubic yards will be excatvarted.
Clean soil shall be segmpttd orn cont,ttni,nated soil and stockpiled lo, r batcklill.
1. e av°at€gat shall iaac: nde any iecessary slot ctiffing where a "Neat Excavation" is
necessa, LIS. Dernolithn mAl fie pa id based on actual quantity ofsoil excavate([ both
clean and tonrar inalt tl.
€ oad_ tram arson, and disp s (dierntxaily treat) aj)P11�xii)-jf1tejY 104000 turfs € Ff' etrojcttnr
k patcted sail at the RTfacility in Lynwood, Catlifdrniat, or the TRS futility in Azttsa,.
trarlif 5t° th. Prav% disposal niat ikst9 and eeniAed x,vcigltt 6okets. US. DenioNon W11
be paid frs d Ott aetoaal tons of material dkposed.
aj Reco npxact ematvattedatrea wilh clean soil stockpile fi-orn the excavatedarea and crush
nrisc llatrte3c�trR liar e ti ttttetttl�' l i$., t cf rtt tl� sits. 13ackfil1 material shall lie Compacted to
a relaadve corapaction of 9t1%{ U.S. Demolition vv'ill be paid based on the ct al volmne
cri rtta<wriaal backl'ilied Act compaol- d-
7 td.e:t&n fire set -vices oVa 0cotea:hnicA Engineer to CeAi "v the e0tttpatc Lion of lic laaclaf ll
material.
APPROVED MAY 19 '08 CITY COUNCIL
COMMUNITY SERVICES & WATER DEPARTMENT CITY CLERK DISTRIBUTION
Samuel Kevin Wilson, Director of Community Services & Wate j ft.l,& d C L A U 1>1 A A.,
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811 Fax (323) 826-1435
May 15, 2008
Honorable City Council
City of Vernon
Gentlemen:
Contract No. 602
The City is in the process of demolishing the structures at 5119 District Boulevard under Contract
No. 602. During the removal of the footings of the building a leaking underground tank was discovered.
The City retained the services of PIC Environmental Services, Inc. (PIC) to investigate the extent of the
soil contamination.
PIC has concluded their investigation and has determined that an area approximately 100 feet by
80 feet to a depth of 25 feet contains petroleum contaminated soil. Approximately 8,000 cubic yards of
soil will have to be excavated and treated in order to receive environmental clearance on the property.
In addition during the demolition metal contaminated debris and brick was encountered. This
material is required to be hauled off and disposed of in a hazardous waste landfill.
City staff has sought and received three proposals to remove the metal contaminated debris and
remediate the petroleum contaminated soil. Two means to treat the soil was proposed. The first method
was to excavate the soil and haul the soil to a thermal treatment facility where the soil is rendered non-
hazardous. The second method is to land farm the petroleum impacted soil, which has more uncertainty
as to time to remediate, success in the remediation process and would require regulatory review.
The cost to haul the soil offsite and thermally treat the soil is approximately $55,000 more than
the land farming proposal, however City staff is of the opinion that given the risks associated with the
land farming methodology, that the thermal treatment method be utilized.
It is hereby recommended that the City issue two change orders to accomplish the remediation of
the soil on the Thermador site:
1) Change order (#6) be issued to U.S. Demolition in the amount of $725,000 to excavate,
remove and dispose of the petroleum impacted and metals contaminated soils. The exact cost
will be based on the exact quantities of soil excavated, hauled off and disposed and the
amount of material backfilled based on per ton and per cubic yard costs.
Ea cfusivefy Industfial
City Council -2- May 15, 2008
2) Change order (#2) be issued to PIC Environmental Services in the approximate amount of
$30,040 based on time and materials to perform environmental oversight of the remediation
activities and laboratory testing. Actual cost will be based on the number of oversight hours
provided and number of soil samples required to be analyzed.
Sincere ,
1
Samuel Kevin Wilson, P.E.
Director of Community Services & Water
SKW/ca
Enclosure
V=+t� BeRVIN011 CONTRACTORS LICENSE # 778598
SUBMITTED TO: City of Vernon PROJECT: Soil Remediation
4305 Sante Fe Ave. 5119 District Blvd.
Vernon, CA 90058 Vernon. CA
TELEPHONE: 323-583-8811
FAX: 323-826-1435 ATTN: Kevin Wilson
We propose to furnish materials, labor, and equipment (the work) in accordance with the specifications, terms and conditions as set forth below
for the sum of: $ See Below Payment due within thirty (30) days upon substantial completion of the work. Payment for work
completed the preceding month shall be received by the tenth (10th) of the following month and payment in full shall be made within thirty
(30) days of completion. A charge of 1 Y2% per month (18% per year) will be charged on past due accounts. Payment in full shall be made if
a break of continuity of work exceeds thirty-five (35) days. Should legal action be necessary for any reason, prevailing party shall have legal
fees reimbursed, including interest.
U.S. Demolition hereby proposes to provide the following scope of work:
Pricing per instruction letter dated 4-8-08, per items listed 1-4:
1) $ 89,192.00
2) No Bid
3) $ 627,000.00 Re -compact with existing stockpiled base material. Proposed utilizing ART site for
thermal treatment of TPH soil only, no back haul of treated material included.
4) $ 723,000.00 Includes hauling of material off site to a properly licensed landfill. Includes backfill
and compact with on site base material.
Alternate: Provide on site consultant to monitor activities and provide clearance sampling protocols
including 1166 monitoring, perimeter air sampling, etc. Covers up to 8,520 CY of soil. Also includes compaction
testing for backfill. Add: $ 38,000.00
Alternate: Utilize on site soil in lieu of base materials for backfill and compaction to 90%, based on 8,000
CY quantity: Add: $19,200.00
Exclusions / Conditions
1 move in; Includes slot cutting as required at areas where "neat excavations" are necessary due to slope
back not being possible; On -site consultant included to provide activity specific H & S plan, AQMD 1166 permit,
and daily oversight by a field technician. Sampling protocol will be in accordance with RWQSB / DTSC guidelines.
Breakouts of per ton pricing pricing:
RCRA material: $ 460.00 Ton
Non-RCRA material: $109.00 Ton
TPH soil Thermal treatment: $ 56.00 Ton
TPH soil landfill: $ 65.00 Ton
Additional soil excavation and stockpile immediately adjacent to hole: Add $ 4.00 CY
Backfill and compact additional base materials: Add: $ 5.00 CY
Backfill and compact additional on site soils: Add: $ 6.00 CY
4510 E. Eisenhower Circle, Anaheim, CA 92807 "PHONE 714-695-9026 *FAX 714-695-9024
VernonSoil2
Compaction testing: Per hour: Forthcoming
CONDITIONS/EXCLUSIONS: One move -on; straight time work; no footings below 3 feet; slab and removal based on four to five inches (4-5").
Excludes permits; layouts; identification or location of underground utilities; disconnect or capping of utilities; excavation, grading or compaction;
shoring or bracing; fencing; barricades, protective covers or canopies; underpinning or falsework; protection of finished surfaces; floor preparation,
grinding or mastic removal; bushing / roughening of surfaces; removal of hazardous waste; demolition, removals, concrete cutting or drilling for other
trades. All Conditions/Exclusions apply unless otherwise indicated above. OUR CONDITIONS/EXCLUSIONS SHALL BECOME A PART OF THE
SUBJECT CONTRACT AGREEMENT SHOULD WE BE THE SUCCESSFUL LOW BIDDER ON THIS PROJECT.
Submitted By:
U. S. Demolition, Inc.
Scott Moore, Owner
Date of Submittal: 5-13-08
4510 E. Eisenhower Circle, Anaheim, CA 92807
Approved By:
Signature:
Print Name:
Date of Acceptance:
PHONE 714-695-9026 *FAX 714-695-9024
VernonSoi12
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
CONTRACT CHANGE ORDER NO. 7 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PROJECT: DEMOLITION OF CITY OWNED BUILDINGS & STRUCTURES AT P.O. NO. 011.00014
5119 DISTRICT BLVD. — CONTRACT602 - RESOLUTION No. 9442 52
TO: U.S. DEMOLITION, INC. CONTRACTOR
REQUESTED BY: CITY OF VERNON
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work
not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and
conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally
included in i:he contract.
The City of Vernon hereby approves the following changes:
Trench Plate and Toilet Rental for one month from completion of crushing operations io commencement of soil
remediation.
Contract Amount (Base Bid)
$
337,965.00
Amount of This Change Order
.............................................
$
516.00
Amount of Previous Change Orders
.........................................
$
938,368,00
Total Change Orders .....................................................
$
938,884.00
Modified Contract Amount
..............................................
$
1,276,849.00
By reason of this change order the time of 0
completion will be adjusted as follows:
Approved: Date: - /�—egg
it" m ity Services & Water
Attest: Date: l
�'
Manuela Gir , City Clerk
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore the prices shown above.
Accepted Date: / �� Q d Contractor:
By: Title:�--
c: Yroject rile/Contractor/Yurchasmg Rev. 06/08
- 4510 E. Eisenhower Circle
Anaheim CA 92807
U. S. Demolition
Phone: (714) 695-9026 FAX: (714) 695-9024
Change Order Request
U.S.D. C.O.R. #: 07 U.S.D. Job # 5135 Customer Job #: 602 Ref #: Grading
To (Customer) City of Vernon Attention: Kevin Wilson
Phone #: 323-583-881 1 FAX #: 323-826-1435
Job Name/Address: Demolition @ 5119 District Blvd. Vernon, CA
As of submittal date, this scope of work is: 0 Performer ❑ Not Performed ❑ In Progress
Description of Extra Work:
Date/ FCO # Description Rate Hours Total
Trench Plate and Toilet Rental for one month from completion of crushing operations (4/30) to
commencement of soil remediation (5/29).
(dates on invoices not exact, but we are charging for one month rental)
Andy Gump One Month 162.40
Trench Plate Rental One Month 280.00
Subtotal
442.40
Mark up 15%
66.36
Subtotal
508.76
Bond @ 1.5%
7.63
Change Order Request Total:
1 516
(rounded to nearest dollar)
Customer: By signing below, you authorize U.S. Demolition to proceed with the work described above
at the amount listed and verify that you are authorized to do so. If the work has already been
performed, or is in progress, your signature acknowledges that your company authorized
U.S. Demolition to proceed with the work described above.
Signature: Name:
Title: Date:
U.S. Demolition, Inc.
Submitted By: &AV.,- O-A?
Scott Moore Project Manager
Submittal Date: 7/24/2008
5135COR07
ANDY GUMP, INC. ,
FED. I.D. # 95-2588604
„ Q_
26954 RUETHER AVE.
SANTA CLARITA, CA 91351
992
VOICE
(800) 7
FAX (661) 251 7729
-77
TEMpol4A`vlAndy.3y
ESEIRVICES.
www.andygump.com
"There ie a' ®iffe"rence"
INV01C:E # C531:10-
IU k'' ."i 1)-1
'a] VDICE
BILL TO: ; � � ?
JOB TYPE;
JOB TYPE:
U8 DEMI.ILITICIN
ADDRESS: �11 I IrT-RIL
BLVD
cc
451.0 E ET13FN(-OWER
CIRCLE
ANAIiE II k, CA 92801
CITY: VERNON900 8
MAP # f,i --E4
C/S: C/S ATLANTIC BLVD
TRACT #:
LOT #:
METER ADD:
TP MAIN #:
PHONE: 714..6 5-90 26
PHONE: 714-9st -63
AG DRIVER
IHEC--ro•t
l i I`f I I LOON N EC E I 'T I I t I/ 11 i 8
41
ANDY GUI'�P W/HAIgDWNf3I-j
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UN .I. T V 32401 r: 9 (1 959) *-*AE
MAY 1 4 2008
13
Y: ___m______oav_o__
SUB
i I.su�.YAL.
PLEASE RETURN ONE COPY WITH REMITTANCE WHICH IS DUE UPON RECEIPT
PLEASE REMIT PAYMENT TO:
TEMPORARYAndyGum
SERVICES��'
b
T
26954 RUETHER AVENUE
—
SANTA CLARITA, CA 91351
• PORTABLE TOILETS
• FIELD OFFICES
• TEMPORARY POWER POLES
• AUGER KING HOLE DRILLING
• RESIDENTIAL PUMPING
• FENCING
• SPECIAL EVENTS
�E
nr%nTA nl wn—w i A nr•. r-\ /n nr-. r+\ /l r�r•r•� w-r v/ /r- r�r+-r, r.• l r. a- -.-. ,.- l F-l. r. r-.--
Invoice
INVOICE NUMBER: 1 1-02145-08
INVOICE DATE: 5/14/08
Billing Address:, Pr6Ject Info
U S DEMOLITION Prdect Name: 5135 Job # : 5135
ACCOUNTS. PAYABLE Ordered 8' : HERB CLARK P10 Number. 5135
510 E, EISENHAUER CRC Phone: 714-695-9026 JS Contact: HERB CLARK
NAHEIM CA 92807 Job Clt . VERNON CA Job Site phone 714-695-9026
ffice Phone: map Log: 675 E5 PaaeNcell. 714-936-4006
ust ID #: 940843 ob Site Location: ATLANTIC & DISTRICT`675 E5
Delivery Instructions: PLEASE DELIVER 02-20-08 BEFORE 11:30 CUSTOMER CAN NOT OFFLOAD
Start Rent Date : 2/20/08
Rental Contract Number DWY00523-08
Status Qty Item Description and Rate From Thru Rate Each Rate
DateDate Extended
Out 2 1.0 in.x8X10 Rock Plate 4/16/08 5/13/08 140.00 ' 280.00
EACH. 5.00/Day 35.00/Week 140.0014 Week 5 Days Min
RP 1702, RP1698
Labor
ME
MAY 1 6 23318
BY------------
lllvul :C Ju
ERMS: C.O.D. Accounts, Deposit Estimate Due Upon Delivery. Credit Accounts are due
and payable net 30 days from invoice date. This invoice is subject to additional terms and
conditions printed on the reverse side hereof, limiting the seller's warranty, obligations
and excluding liability for consequential damages.
Contract #DWY00523-08 Customer:U S DEMOLITION Page 1 of 1