Invoice - Schuler - 2014-03-05Corp.
March 5, 2014
Costa Mesa Sanitary District
628 West 191h Street
Costa Mesa, CA 92627
Attention: Rob Hammers
Reference: 21" Pump Station
Subject: Extra Work — Separation of Vaults
- Testing of Gravity Flow Option
Gentlemen,
564 W. Bateman Circle
Corona, CA 92880 -2011
(951) 738 -9215
Fax: (951) 738-0162
Contractor's License No. 389852
We have completed the rework of this station. There were a couple of extra work items
which we encountered:
1) We were asked to assist the District in determining if the station could safely bypass
itself using a high wet well level and gravity flow to the Eldon Station. It was necessary
to staff the Eldon and 21St Site for 24 continuous hours to do this. This test was
successful and we were able to eliminate the bypass pumping we had estimated it
would take to do this. This is reflected as a credit against the cost to man the station
testing. Additionally we were able to use salaried staff for a portion of these hours (we
are billing only for their lost time)
2) The plans indicated the wet well and valve vault were directly adjacent to each other.
This is the basis upon which we bid the work. It was discovered during our preliminary
field measurement that the stations actually had a space between them. We were
required to remove the sidewalk in the area of the separation; excavate and shore the
space down to the existing pipes. These pipes were in a large diameter sleeve which
we removed during construction. We had to increase the amount of stainless pipe in this
area and weld two wedding band joints to make the closure(s). We backfilled the area of
the excavation using a 1.5 sk slurry and hauled the earth and concrete rubble away.
Finally we re- poured the sidewalk and reset the chemical enclosure.
The accounting for these items is as follows:
24 Hours Backflow Test $ 2,186.57
Credit for Bypass ( 3,400.00)
Expose Discharge Headers $ 5,755.20
echuler
engineering Corp. 564 W. Bateman Circle
Corona, CA 92880.2011
(951) 738 -9215
Fax: (951) 738 -0162
Contractor's License No. 389852
Backfill Void $ 1,667.56
Replace Improvements $ 1,799.85
Total Extra $ 8,009.18
Resp tfully,
Bruce A. Schuler
President
Progress Payment No
i
Date:
3/4/2014
Owner:
Costa Mesa Sanitation District
628 W. 19th Street
Costa Mesa, CA 92627
Attn: Accounts Payable
Contractor:
Schuler Engineering Corp.
564 W. Bateman Circle
Corona, CA 92880 -2011
Project No.:
201
Project Name:
21st Street Pumping Station Pipe and Valve Replacement
PO Number:
Pay Request No.:
1
Pay Period:
March 1 -March 31
Total Contract Completed To Date 73,776.18
Amount of Payment to Schuler Engineering 73.776.18
For Current Progress Payment
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21 St St Flow Test -kp
noleui i me. z i s_[ a[ neouua
270.90
uate of Extra WorK.2119 to 2120
Project#
_
Date of Report: 2/21/14
Subs I Special.
Work Performed by Schuler Engineering
Total Extra Cost
1726.41
G & A 14.00%
Description of Work: 24 Hr Test Bsckflow
to Elden
1968.11
Markup 10%
Equipment
Subtotal
Hours Rate
Total
Pickup - Panzer
Total Extra
8 19.35
154.8
Pickup - Schuler
3 19.35
58.05
Pickup - Sohl
3 19.35
58.05
0
Total Equipment
270.9
Labor Reg Hours
Reg Rate
O.T. Hours O.T. Rate
Total Labor
Chad Sohl 12
35.98
431.76
Kevin Panzer 12
48.75
585
B. Schuler 3
53.3
159.9
B. Sohl 3
92.95
278.85
Total Labor
1455.51
Total Materials
Subs I Specialists
Total Subs /Specialists
.71
Equipment
270.90
Labor
14.5.5.51
Materials
0.00
Subs I Special.
0.00
Total Extra Cost
1726.41
G & A 14.00%
241.70
Subtotal
1968.11
Markup 10%
196.81
Subtotal
2164.92
Bond 1 %
21.65
Total Extra
2186.57
Page 1
Exc Void Between Vaults -kp
Project Title: 21 st Street Rebuild Date of Extra -Work-.2/24/14
Project # Date of Report: 3/4/14
Work Performed by Schuler Engineering
Description of Work: Vault Separation: Remove Sidewalk, Move Chemical Housing, Excavate & Shore Hole,
Hand Excavation
Equipment
154.80
Labor
Hours Rate
Total
Service Truck
Subs / Special.
2037.50
8 19.35
154.8
G & A 14.00%
636.16
Subtotal
5180.19
0.
518.02
Subtotal
5698.21
Bond 1%
0
Total Extra
5755.20
0.
Total Equipment
154.8
Labor
Reg Hours
Reg Rate
O.T. Hours O.T. Rate
Total Labor
Matt Soh1
8
81.2
649.6
Chad Sohl
8
35.98
1.5 4635
357.365
Mark Lechuga
8
66.05
1.5 86.35
6.57.925
Dennis Weber
1
95
95
Total Labor
Speed Shores
10' of 8" 316 ss pipe
8" 316ss Wedding Bands
Total Materials
Subs / Specialists
Conc Coring Ticket
Total Subs / Specialists
Totals
1759.89
2 122.04
10 40.5 405
2 32.4 64.8
591.84
Equipment
154.80
Labor
1759.89
Materials
591.84
Subs / Special.
2037.50
Total Extra Cost
4544.63
G & A 14.00%
636.16
Subtotal
5180.19
Markup 10%
518.02
Subtotal
5698.21
Bond 1%
56.98
Total Extra
5755.20
DATE
Page 1
2,037.50
2037.5
21 St - Backfill Void Bewteen Vaults -kp
rtuleut 1 [tie. L 18t Jtreel KeDullo Uate or Extra WorK: 2/21/14
Project # Date of Report.3 /4/14
Work Performed by Schuler Engineering
Description of Work: Backfill Void Between Vaults
Equipment Hours Rate Total
Service Truck 1 19.35 1
Total Equipment 19.35
Labor Reg Hours Reg Rate O.T. Hours O.T. Rate Total Labor
Matt Sohl 1 81.2 81.2
Total Labor 81.2
Materials
12 Cy 1 Sk Slurry 1216.08
Total Materials 121
Subs / Specialists
Total Subs /Specialists 0
Equipment
19.35
Labor
81.20
Materials
1216.08
Subs / Special.
0.00
Total Extra Cost
1316.63
G & A 14.00%
184.33
Subtotal
1500.96
Markup 10%
150.10
Subtotal
1651.05
Bond 1%
16.51
Total Extra
1667.56
ACCEPTED
Page 1
21 St - Finish Sidewalk -kp
MOJeOE 1 Me: L 151 A[reet KeMia uate OT txtra VVOrx: 21i
Project # Date of Report:2 /28/14
Work Performed by Schuler Engineering
Description of Work: Pour and Finish Sidewalk
ant Hours Rate Total
Truck 4 19.35 77.4
0
0
Total Equipment
77.40
Labor
77.4
Labor
Reg Hours
Reg Rate O.T. Hours O.T. Rate
Total Labor
Chad Sohl
8
35.95
287.6
Total Labor 287.6
Materials
2 Cy 3250 PSI 406.08
Total Materials 406.08
Subs / Specialists
Finisher 650.00
Total Subs / Specialists 6501
Equipment
77.40
Labor
287.60
Materials
406.08
Subs /Special.
650.00
Total Extra Cost
1421.08
G & A 14.00%
198.95
Subtotal
1620.03
Markup 10%
162.00
Subtotal
1782.03
Bond 1%
17.82
Total Extra
1799.85
DATE
Page 1
BILL TO:
COMMITMENT TO
SAFETY & SERVICE
SINCE 1973
RENTAL- SALES• SERVICE
TOM MALLOY CORP., 4ha
e'.e4 SCHULER ENGINEERING
I�aa
Kai 564 W. BATEMAN CIRCLE
CORONA CA 92880 -2011
4
SHIP TO:
2100 NEWPORT BLVD.
COSTA MESA
OC 889 A3
CORPORATE OFFICE
BANNING
951 -849 -1611
DAILY WEEKLY DAILY
1 IYEACCFPI
TRENCH SHORING COMPANY
CORONA
951.734.4290
AIR SAG 8 " -12" BLOCK
VISA
636 EAST ROSECRANS AVE,
FULLERTON
714 -879 -1005
2
SAFETY SHEET
INCLUDED WITH ORDER
LAKE FOREST
949 - 454 -0858
LOS ANGELES, CA 90059
LAS VEGAS
702- 651.0920
7
7
310 - 327.5554• FAX 310- 323.9648
MOORPARK
805 - 529.4614
SHT705
TREK -SHORE 70X106 X 5'
TrenchShoring.com
SAN DIEGO
858. 530 -2500
FRI FEB 21/14
Dl$(;p
SHTOSO
TREN -SHORE HYDRAULIC PUMP
CONTRACT
CONTRACT #:384121
DATE PRINTED: 02/20/2014 16:06
DIVISION: 2
PO #:
CUSTOMER: 4316
TEL: 951- 738 -9215
308 #: 51316
TERMS: NET 30
PAGE: 1 MD
PRODUCT. AI,
DESCRIPTION -
I MINIMUM .
DAILY WEEKLY DAILY
I 'DATE OUT ...I
QTY -I
AMOUNT.
$80812
AIR SAG 8 " -12" BLOCK
45
45
135
FRI FEB 21/14
2
SAFETY SHEET
INCLUDED WITH ORDER
S99998
AIR BAG nWLRTION LINE
7
7
21
FRI FEB 21114
2
SHT705
TREK -SHORE 70X106 X 5'
44
44
132
FRI FEB 21/14
2
SHTOSO
TREN -SHORE HYDRAULIC PUMP
25
25
75
FRI FEB 21/14
1
SHT050
TREH -SHORE REG TOOL 50"
FRI FEB 21/14
1
44x2 - 006
,q5KA
U3
TI- I d
1112% PER MONTH LATE CHARGE ON BALANCES OVER 00 DAYS PAST DUE.
RECEIPT OF THE ABOVE IS ACKNOWLEDGED AND PROVISIONS STATED ON THE REVERSE SIDE ACCEPTED, BE IT
RENTAL OR SALE. RECEIPT OF THE ABOVE EQUIPMENT WILL BE DEEMED TO CONSTITIUTE ACCEPTANCE AND
AGREEMENT BY THE LESSEE TO ALL OF PROVISIONS, TERMS AND CONDITIONS HEREOF AND TO THIS RENTAL
AGREEMENT.
V +:1q, ra:erm:a4Ta:aUaxayaL ram��rm4aAra:1
PantAlame
WILL CALL
WARNING
TRENCH PLATES,'TRENCH TOPS" CHANGE THE
HARACTER OF THE SURFACE. PROPER CAREAND
ADVANCE SIGNAGE IS RECOMMENDED WHEN
'TRENCH PLATES", "FRENCH TOPS "ARE IN USE.
YET CONOITIONS ENHANCE THE CHANGES TO THE
SURFACE.
"SLIPPERY WHEN WET'
CUSTOMER ORIGINAL
INVOICE
Ph Stainless
Remit to:
N. Sheridan St.
Number: 1472027
P.O. Box 576690
one, CA 92880 Modesto,, CA 95357 Date: 02/26/14 Page: I
Cust P/O no: S1316
40.4444 Phone
Ordered by: BRIAN
40.4460 Fax
Blillng terms: 2W 10, NET 30
gfist8inless-com
Order date: 02/21/14
Order no: 5071254
� 9CH9.50
Ship-to: No: SCH950
-jNEERING CORP. SCHULER ENGINEERING CORP.
CIRCLE
564 W. BATEMAN CIRCLE
92880-2011
CORONA, CA 92880 -2011
1 %du . bt' . no EYescrl tion
Ordered ShIoDe
Not Price Extens on
WP16080
60.000
FT
60.000
37.50
FT
2,250.00
811 SIO 316/316L A312 PIPE HT#
22SX37PO80
3-
EA--
- - - - -3
90.30
SA-
270.90
B-L—IrM #--IPS--PL-ATR-SL-IP-ON--34SL
DELIVER MONDAY THE 24TH 11
IJ4-/Cj
Co
rk
Shipped via: OUR TRUCK
ALL PRODUCTS SUBJECT TO ORIGINAL
Net Sales 2,520.90
Frt terms: PREPAID
MANUFACTURER WARRANTY. GFI NOT
RESPONSIBLE FOR ANY EXPENSES CAUSED By
I
Sales Tax B s6 201.67
F.O.Bi SOURCE
DEFECTIVE PRODUCT. PAST-DUE ACCOUNTS
Freight .00
Ship date: 02/24/14
M, C .00
Document no:
Less Deposit .00
BAR
SalesPerson: RICK SANCHEZ
You may deduct $50.42 if mailed by 0
1
4
Printed: FEB 26, 2014 8:07
TOTAL (US)$
CUSTOMER ORIGINAL
jl.
_er_ 10 20141 I� NVOICE L.._ IL 5301 uler nginceo pq
PIPE FABRICATION DATE: February 27, 2014
10757 Fremont Ave. Ontario, CA 91762
PH: (909) 465 -0640
FAX: (909) 465-0943
Sold To: Schuler Engineering Corp.
564 West Bateman Circle Ship To: W/C
Corona, Ca. 92880 POSTED
CONCRETE (I =)ORING
0 M D 0 N V INVOICE NO
14005 Orange Ave. LA411872
Paramount, California 90723
562 -634 -4021 Fax 662.634 -2305
Contractors License 368276A
FID 95- 3139576
SCHULER ENGINEERING
564 FW. BATEMAN CIRCLE
CORONA, CA 92880
(951) 738 -9215
A
STREET WORK
J 0
114 21 ST. STREET
OR
BE
NEWPORT BLVD.
s
COSTA MESA, CA
S
35
CUSTOMER PURCHASE ORDER NO.
S1316
CUSTOMER JOB JUMBER
BILLING DATE
03/04114
AREArTERR.
RAUL D
OPER.
NO.
JOB TICKET
NUMBER
DATE OF WORK
TYPE OF WORK PERFORMED
AMOUNT
35
416421
02/24/14
CONCRETE SLAB SAWING - MINIMUM
330.00
35
416421
02/24/14
5.5 HRS BOBCAT COMBO
742.50
35
416421
02/24/14
2 HR MIN. BREAKER
370.00
35
416421
02/24/14
MOBILIZATION
180.00
35
416421
02/24/14
2 TRIPS TO DUMP
190.00
35
416421
02/24/14
DUMP FEES
225.00
Tax:
0.00
Total:
2,037.50
THIS INVOICE IS DUE AND PAYABLE BY 04103/14 AFTER -
WHICH IT BECOMES DELINQUENT AND SUBJECT TO A 1 1 /2%
SERVICE CHARGE,
OUR CONTRACT ALLOWS FOR ATTORNEY FEES FOR COLLECTION
OF DELINQUENT ACCOUNTS
CONDITIONAL
WAIVER AND RELEASE UPON PROGRESS PAYMENT
Upon receipt by the undersigned of a check from SCHULER ENGINEERING in the sum of 2,037.50
payable to Concrete Coring Company and when the check has been properly endorsed and has been paid by the bank upon
which it is drawn, this document shall be effective to release pro tanto mechanics lain, stop notice or bond right the under-
signed has on the job of STREET WORK located at 114 21ST. STREET to the
following extent this release covers a PROGRESS payment for labor, services, equipment or material furnished to
SCHULER ENGINEERING on 02124114 for invoice number 411872 only and does not cover any
retention before or after the release date, extras or Items furnished after said date.
Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned.
Concrete Coring Company
BY
TITLE
NKIONX READY MIXED CONCRETE CO.
15821 Ventura Blvd., Ste 475
Encino, CA 914364748
SCHULER ENGINEERING CORP.
564 W. BATEMAN CIRCLE
CORONA, CA 92880 -2011
00006922 02/27/2014 461897 1
PRODUCT RECAP
12.00 S10100
1.00 MIN
2.00 ENERGY
2.00 ENV /FEE
1SK SAND SLURRY
MINIMUM LOAD CHARGES
ENERGY
ENVIRONMENTAL FEE
TAXABLE AMOUNT 1126.00
EXEMPT AMOUNT 0.00
SALES TAX 90.08
1216.08
8186
21ST & NEWPORT BLVD
COSTA
MESA
02/27
139 - 193621
9.00
CY
1SK SAND SLURRY
73.000
52.56
709.56
02/27
139 - 193621
1.00
LD
ENERGY
20.000
1.60
21.60
02/27
139- 193621
1.00
LD
ENVIRONMENTAL FEE
30.000
2.40
32.40
02/27
139 - 193622
3.00
CY
ISK SAND SLURRY
73.000
17.52
236.52
02/27
139 - 193622
1.00
LD
MINIMUM LOAD CHARGES
150.000
12.00
162.00
02/27
139 - 193622
1.00
LD
ENERGY
20.000
1.60
21.60
02/27
139 - 193622
1.00
LD
ENVIRONMENTAL FEE
30.000
2.40
32.40
JOB TOTAL LINE
1216.08
PRODUCT RECAP
12.00 S10100
1.00 MIN
2.00 ENERGY
2.00 ENV /FEE
1SK SAND SLURRY
MINIMUM LOAD CHARGES
ENERGY
ENVIRONMENTAL FEE
TAXABLE AMOUNT 1126.00
EXEMPT AMOUNT 0.00
SALES TAX 90.08
1216.08
NATIONAL READY MIXED CONCRETE CO.
LF 4035
SOUTH GATE Ej IRWINDALE E] SANTACIAPJTA [j GLENDALE
❑ VANNUYS
323 -564 -1866 626- 303.7755 661. 252.6181 818. 243.4243
818- 786 -2210
❑ ARTESIA E] SUN VALLEY ❑ SOLEDAD ❑ MOORPARK
❑ OGRONA
• 562 - 865.6211 818. 768 -0050 661 - 252 -8181 805 -529 -1673
951 -547 -3637
® IRVINE El CANOGA PARK
Website: www.ilationalcemenLwm/nmlc
949 - 552 -5566 818 - 884.0893
ADDITONALCHdENr
EXECUTIVE OFFICES • ACCOUNTING & CRFDTT • 15R21 VRNTT TRA RT.VD- SUITE 475. ENCINO. CA 91436-4778
CUSpQNIER Schuler Engineering Corp.
HONENO.951- 738 -9215 FAX NO 951- 738 -0162 DATE 228/14
NA ORTYPEOFTOB Sidewalk Repair
Description:
CONTACT Brian
GENERAL CONTRACTOR
S- 59530
roe ADDRFm 21^ & Newport Blvd.
CrrY Costa Mesa
CusrobmR a 6922
BASE
ADDITONALCHdENr
LESSMAENTWR.L
MAP LOCATION 889 A -2
PRICE S /Pmt CURICYARD
WDLBECHARGEDAT S IPERSACK
BEREDUCEDBY S IPERSACK
8 a�'
4MNUCESPERCUBICYARDUNLOADTNOTBE WILL
BEALLOWED. EXCESSTNIEWILBECHARGEDAT S 120.09 / PER HOUR
PLANT: Irvine
ZONE
AN ENVmONAf MALFEE SPECIAL CBARGES WILL APPLY TO DELIVERIES MADE
ESTWA' �
wILLEEcHARGEnOF s 30.00 /FERTIG:Ef OTHERTRAN MONDAY - FRIDAY 5:00A.M.TO3:0DPM
I
QuANmv 2
ORDERS ARETAKE N WITH THE INTENT TODRIXA RCONCREFE70 THE BEST OF OUR ABILITY. THERE IS NO GUARANTEE AS TO TR.m ORRATE OF DELIVERY AND
NATIONAL ACCEPTS NO UABNTTV FOROVERTNm ACCRUED BYRUYER
PRICES ARENOTPERPLAN ANDIOR SPECIECA77ON UNLESS SPECIFICALLY NOTED OTHERWISE
QUOTED PRICES ARE BASED ON 9 CUBIC YARD LOADS F.O.B. JOBSML ONDIUVFRDS LESS THAN 9CUBIC YARDS ANADVIIONALCHARG5 WILL RE JdADR
IFNATIONAL IS NOT AWARDED TIES PROJECT WITHIN 30 DAYS, QUOTEDPRICES ARENEGO'MBLE AT SELLERS OPTION. QUWMPRICES ARE FORTHE ENTIRE PROJECT
. ONLY. WHEN NATIONAL IS AWARDEDMATFRIALSUPPLY FORTHIS PROJECT.
PRICES AREGOODTNRGuaH 3/31114. End ALL PRICES ARE PLUS TAX
Temc Na Dumfk=pL DdiagmtifMpeidiofawithio30dgsoFlowimdtl
Ddkq=1 eccw HI pay a lam Peyornt Cbnoo the MaofIQ%pa emnmoathe maid balmmmlil the emamt is paidmfoR Rlmgaevl ecmmts emmbjrelmsupemim evd closwe wi�ho
Nrtherao6x mthe wwlla mEOOUmSmmmUect thiseso susoeeble 's Les and mASw0lhe 'db dw LbflOa[f.
* ** Mixes priced for NORMAL shrinkage using local aggregates * ++
Mix 8
Price
Description:
550x2 = 151
S- 59530
$75.50
560 -C -3250 A /No Flyash 1-}5 s), -,-�
+ 3u
i- ao
8 a�'
X10(0. DIJJ
* **
Quoted mixes are specifically not NSP /ANSI Section 61 compliant. All
costs associated with compliance are the responsibility of the
Buyer.
* **
Ica can he provided to cool fresh concrete at additional cost.
* **
Prices are based on the allowance of 90 thins. to unload fresh
concrete from the time water is first added to the mix.
A $20. 00 PER DELIVERY TICKET FUEL SURCHARGE WILL BE ADDED
PRICES QUMF.D ARE FOR CONCRETE
aATCRRD AND DEL PM" AT THE
THE TIME OF IiATCBIISG AND DSIIVERY.
RESPECTFULLY SUBMITTED FOR NATIONAL READY MIXED
CONCRETE COMPANY BY: Keith Hutcheson