Loading...
HomeMy WebLinkAboutContracts & Agreements_72-2022FIRST AMENDMENT TO THE PUBLIC WORKS CONSTRUCTION CONTRACT This first amendment ("First Amendment") to the Public Works Construction Contract of the PMP 2021 Street Resurfacing Project ("Contract"), dated September 7, 2021, by and between the City of Redlands, a municipal corporation and general law city ("City"), and Matich Corporation ("Contractor"), is made and entered into this 17th day of May, 2022. RECITALS WHEREAS, it is the desire of City and Contractor to amend their existing Contract, specifically to amend the scope of work by including Senior Center parking lot access and ADA improvements, and amend the Contract Sum of the Contract; and WHEREAS, the City Council approved the Contract with Contractor for work in accordance with the Contract Documents for City's PMP 2021 Street Resurfacing Project, Project No 211003, NOW, THEREFORE, in consideration of the mutual promises contained herein City and Contractor agree as follows AGREEMENT Section 1 The scope of work performed by Contractor pursuant to Section 1 of the Contract, titled "Scope of Work," is hereby amended to include the work that is identified in Exhibit "1," which is attached hereto and incorporated herein by this reference Section 2 The Contract Sum, as set forth in Section 2 of the Contract, is hereby amended to increase Contractor's compensation and shall read as follows "CONTRACT SUM City shall pay Contractor the sum of nine million four hundred twelve thousand seventy one dollars and forty seven cents ($9,412,071 47) as consideration for the additional work in accordance with the terms and conditions set forth in the Contract Documents Pursuant to Public Contract Code Section 22300, Contractor has the option to deposit securities with an escrow agent as a substitute for retention of earnings required to be withheld by City pursuant to an escrow agreement as set forth in Public Contract Code section 22300 " Section 3 All other provisions of the Contract shall remain unchanged by this First Amendment and in effect. 1 L.\ca\djm\Agreements \Matich Corp First Amendment.FY21-0112.doex.jn IN WITNESS WHEREOF, the parties have executed this First Amendment, to be effective as of the 17th day of May, 2022 CITY OF REDLANDS Paul T Barich, Mayo' ATTEST e Donaldson, City Clerk 2 L.\ca\dpn\Agreements \Matich Corp First Amendment.FY21 0112.docxin MATICH CORPORATION , Vice President - Operations EXHIBIT "1" ADDITIONAL SCOPE OF WORK 3 L:\ca\djm\Agreements\Matich Corp First Amendment.FY21-0112.docx.jn EXHIBIT "A" Bid Item Prices for SENIOR CENTER ACCESS IMPROVEMENTS Matich Corporation Jake Reade 04/15/2022 Item Description Quantity U/M Unit Price Total Price 01 1 MOBILIZATON 1 00 LS $10,347 83 $10 347 83 01 2 REMOVE EXISTING 6" CURB 220 00 LF $29 61 $6,514.20 01 3 1 1/2" GRIND AND OVERALY ADA 350 00 SY $24 05 $8,417 50 PARKING STALLS, 1 1/2" PG64-10 ASPHALT 01 4 REMOVE ASPHALT/SOIL FOR ADA 1 397 00 SF $4 82 $6 733 54 WALKWAY 01 5 REMOVE TREE FOR ADA PATH OF 1 00 EA $3 850 00 $3,850 00 TRAVEL 01 6 INSTALL 6" CURB 310 00 LF $37 54 $11,637 40 01 7 5' WIDE CONCRETE ADA WALKWAY 1 397 00 SF $9 50 $13 271 50 01 8 ADAACCESSIBLE CURB RAMP 3 00 EA $3,285 85 $9 857 55 01 9 STRIPE ADA PARKING STALLS, PARKING 1 00 LS $5 775 00 $5,775 00 STALLS & ADA WALKWAY 01 10 ADA PARKING SIGN INSTALLATION 11 00 EA $313 50 $3,448 50 01 11 PARKING STOP 11 00 EA $71 50 $786 50 01 12 1 1/2" GRIND AND OVERLAY ADA 3 338 00 SY $22.70 $75 772.60 PARKING LOT, 1 1/2" PG 64-10 ASPHALT 01 13 OTHER SIGN INSTALLATION 01 14 TRUNCATED DOMES ON SIDEWALK ADJACENT TO PARKING 4 00 EA $275 00 $1,100 00 185 00 LF $101 51 $18,779 35 Phase 01 Schedule 1 Subtotal $176,291 47 BID TOTALS $176,291.47 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Item 1 Description MOBILIZATON Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price 1 00 LS $9 407 12 $9 407 12 10 00 $10,347 83 $10 347 83 Activity SUPERVISION Rate. Day• 010 LS Hour 0 00 LS Crew SUPERVISION Activity Qty 1 00 LS Days. Labor 10 00 Total Cost $4 707 40 Equipment 10 00 Unit Cost $4,707 40 Actual: 10 00 Labor Quantity Hours Days Unit Cost SUPER PROJECT SUPERINTENDENT 1 00 2.00 HR 1000 72.00 $1,440 00 GENFRM GENERAL FOREMAN 1 00 2 00 HR 10 00 93 12 $1,862.40 The total contains overtime cost of 0 00 Total $3,302.40 Equipment Quantity Hours Days Unit Cost TPUSP SUPERINTENDENT PICK 1 00 2 00 HR 1000 12 50 $250 00 UP TRUCK TPU 1/2 TON PICK UP TRUCK 1 00 2 00 HR 10 00 12 50 $250 00 Total $500 00 Material Quantity Unit Cost TOILET SANITARY TOILETS 1 00 225 00 $225 00 INS INSURANCE 170 000 00 0 00 $680 00 Total $905 00 Act Note: Activity EQUIPMENT MOVES Crew EQUIPMENT MOVES ActivityQty 1 00 LS Rate. Days. Day 0 50 LS Labor 2.00 Total Cost $2,055 36 Hour 0 10 LS Equipment 2 00 Unit Cost $2,055 36 Actual: 2 00 Labor Quantity Hours Days Unit Cost T6 TMST, 6 LOWBED 1 00 8 00 HR 2 00 70 46 $1,127 36 The total contains overtime cost of 0 00 Total $1,127 36 Equipment Quantity Hours Days Unit Cost LB3AT LOWBED 3 AXLE TILTBED 1 00 8 00 HR 2 00 58 00 $928 00 Total $928 00 Act Note. Job No. 0 Page 1 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 2 220 00 LF $26 92 $5 922 69 9 99 $29 61 $6,514 20 Description REMOVE EXISTING 6" CURB Activity AC/PCC DEMO Rate. Day• 220 00 LF Hour 27 50 LF Crew AC/PCC DEMO ActivityQty 220 00 LF Days. Labor 1 00 Total Cost $5,922.69 Equipment 1 00 Unit Cost $26 92 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 1 00 91 12 $820 08 L4 LBR, GRP 4 2.00 8 00 HR 1 00 70 50 $1,128 00 The total contains overtime cost of 30 61 Total $1,978 69 Equipment Quantity Hours Days Unit Cost BHHIXSO HIXSON BACKHOE 1 00 8 00 HR 1 00 173 00 $1,384 00 N TRKSUP SUPER 10 TRUCK 1 00 8 00 HR 1 00 130 00 $1,040 00 TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 1 00 15 00 $120 00 TRUCK Material DMPPCC PCC DUMP FEES Sub SAWCUT SAW CUTTING Total $2,544 00 Quantity Unit Cost 4 00 200 00 $800 00 Total $800 00 Quantity Unit Cost 4 00 150 00 $600 00 Total $600 00 Act Note. Job No. 0 Page 2 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 3 350 00 SY $21 86 $7,652.28 10 00 $24 05 $8,417 50 Description 1 1/2" GRIND AND OVERALY ADA PARKING STALLS, 1 1/2" PG64-10 ASPHALT Activity AC PAVING CREW Crew AC PAVING CREW ActivityQty 368 80 SY Rate. Days. D Day 1,22930 SY Labor 3 00 Total Cost $6,031 85 Hour 153.70 SY Equipment 3 00 Unit Cost $16 36 Actual: 3 00 010 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 3 00 91 12 , $2,460.24 08POP OPER, 08 PAVER OPERATOR 1 00 8 00 HR 3 00 88 77 $2,130 48 08SC OPER, 08 SCREED 2 00 8 00 HR 3 00 88 77 $4,260 96 08R OPER, 08 ROLLER 3 00 8 00 HR 3 00 88 77 $6,391 44 L4 LBR, GRP 4 3 00 8 00 HR 3 00 70 50 $5 076 00 L4CT LBR, GRP 4 CREW TRUCK 1 00 9 00 HR 3 00 70 50 $1,903 50 TSWT TMST, T-5 WATER TRUCK 1 00 8 00 HR 3 00 70 46 $1,691 04 The total contains overtime cost of. 16 09 2,392.97 Total $23 929 75 Equipment Quantity Hours Days Unit Cost TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 3 00 15 00 $360 00 TRUCK CATAPP CATAP1055D PAVER 1 00 8 00 HR 3 00 175 00 $4,200 00 R534CB CAT CB534 ROLLER 2 00 8 00 HR 3 00 40 00 $1,920 00 R360P CAT PS 360P PNEUMATIC 1 00 8 00 HR 3 00 45 00 $1 080 00 ROLLER 210 210L JD SKIP LOADER 1 00 8 00 HR 3 00 36 00 $864 00 TPC F-550 PAVING CREW 1 00 8 00 HR 3 00 25 00 $600 00 TRUCK WT4000 4000 GAL WATER TRUCK 1 00 8 00 HR 3 00 30 00 $720 00 974.40 Total $9 744 00 Material Quantity Unit Cost TACKGA TACK 200 00 2 50 $500 00 50.00 Total $500 00 Sub Quantity Unit Cost BROOMR RENTAL RATE 8 00 195 00 $1,560 00 156.00 Total $1,560 00 Trucks Quantity Unit Cost HAULAC HAULASPHALT ($130.00 325 00 19.20 $6,240 00 HR) Other ACFOB AC FOB PLANT 624.00 Total $6,240 00 Quantity Unit Cost 325 00 56 00 $18,200 00 1,820.00 Total $18,200 00 Act Note. Job No. 0 Page 3 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 3 350 00 SY $21 86 $7,652,28 10 00 $24 05 $8,417 50 Description 1 1/2" GRIND AND OVERALY ADA PARKING STALLS, 1 1/2" PG64-10 ASPHALT Activity COLD PLANER SUPPORT Crew COLD PLANING ActivityQty 368 80 SY Rate. SUPPORT Days. D Day• 3 688 00 SY Labor 1 00 Total Cost $1,539 75 Hour 461 00 SY Equipment 1 00 Unit Cost $4 18 Actual: 1 00 010 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 1 00 91 12 $820 08 08SKID OPER, 08 CAT 262 SKID 1 00 8 00 HR 1 00 88 77 $710 16 OPERATOR L4 LBR, GRP 4 2.00 8 00 HR 1 00 70 50 $1,128 00 T5WT TMST, T-5 WATER TRUCK 1 00 8 00 HR 1 00 70 46 $563 68 The total contains overtime cost of 3 06 322.50 Total $3,224 98 Equipment Quantity Hours Days Unit Cost WT4000 4000 GAL WATER TRUCK 1 00 8 00 HR 1 00 30 00 $240 00 TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 1 00 15 00 $120 00 TRUCK TRKSUP SUPER 10 TRUCK 5 00 8 00 HR 1 00 130 00 $5,200 00 C262 CAT 262 SKID 1 00 8 00 HR 1 00 50 00 $400 00 W/ATTACHMENTS Sub GRNDRN 5' GRINDER RENTAL T BROOMR RENTAL RATE 596.00 Total $5 960 00 Quantity Unit Cost 1 00 4 625 00 $4 625 00 8 00 195 00 $1,560 00 618.50 Total $6 185 00 Act Note. Activity AC THRU LUNCH ADD Crew AC THRU LUNCH ADD ActivityQty 368 80 SY Rate. Days. D Day• 3 688.00 SY Labor 1 00 Total Cost $80 67 Hour 0 00 SY Equipment 1 00 Unit Cost $0 22 Actual: 1 00 010 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 0 50 HR 1 00 91 12 $45 56 08POP OPER, 08 PAVER OPERATOR 1 00 0 50 HR 1 00 88 77 $44 39 08SC OPER, 08 SCREED 2 00 0 50 HR 1 00 88 77 $88 77 08R OPER, 08 ROLLER 3 00 0 50 HR 1 00 88 77 $133 16 L4 LBR, GRP 4 3 00 0 50 HR 1 00 70 50 $105 75 L4CT LBR, GRP 4 CREW TRUCK 1 00 0 50 HR 1 00 70 50 $35.25 T5WT TMST, T-5 WATER TRUCK 1 00 0 50 HR 1 00 70 46 $35 23 The total contains overtime cost of 31 86 52.00 Total $519 97 Act Note. Job No. 0 Page 4 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Item 4 1 397 00 SF $4 38 $6,122 69 9 98 $4 82 Description REMOVE ASPHALT/SOIL FOR ADA WALKWAY Total Price $6,733 54 Activity AC/PCC DEMO Rate. Day. 1 397 00 SF Hour 174 60 SF Crew AC/PCC DEMO ActivityQty 1,397 00 SF Days. Labor 1 00 Total Cost $6,122.69 Equipment 1 00 Unit Cost $4 38 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 1 00 91 12 L4 LBR, GRP 4 2.00 8 00 HR 1 00 70 50 The total contains overtime cost of 30 61 Total Equipment Quantity Hours Days Unit Cost BHHIXSO HIXSON BACKHOE 1 00 8 00 HR 1 00 173 00 N TRKSUP SUPER 10 TRUCK 1 00 8 00 HR 1 00 130 00 TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 1 00 15 00 TRUCK Material DMPPCC PCC DUMP FEES Sub SAWCUT SAW CUTTING Quantity 5 00 Quantity 4 00 $820 08 $1,128 00 $1,978 69 $1 384 00 $1,040 00 $120 00 Total $2 544 00 Unit Cost 200 00 $1,000 00 Total $1 000 00 Unit Cost 150 00 $600 00 Total $600 00 Act Note. Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 5 1 00 EA $3,500 00 $3,500 00 10 00 $3 850 00 $3 850 00 Description REMOVE TREE FOR ADA PATH OF TRAVEL Activity CLEAR & GRUB Crew CLEAR & GRUB ActivityQty 1 00 EA Rate. Days. Day 1 00 EA Labor 1 00 Total Cost $3,500 00 Hour• 0 13 EA Equipment 1 00 Unit Cost $3,500 00 Actual: 1 00 Sub Quantity TR V&E TREE REMOVAL 1 00 Unit Cost 3 500 00 $3,500 00 Total $3,500 00 Act Note. Job No. 0 Page 5 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Ph. 01 Schedule 1 Jake Reade 04/15/2022 Item 6 Description INSTALL 6" CURB Quantity U/M Unit Cost Tgtal Cost Margin% Unit Price Total Price 310 00 LF $34 13 $10 580 10 9 99 $37 54 $11,637 40 Activity POUR CURB & GUTTER Crew POUR CURB & GUTTER ActivityQty 310 00 LF Rate. Days. Day• 310 00 LF Labor 1 00 Total Cost $8,313 42 Hour• 0 00 LF Equipment 1 00 Unit Cost $26 82 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 11 00 HR 1 00 91 12 $1 002.32 L4 LBR, GRP 4 3 00 10 00 HR 1 00 70 50 $2,115 00 M1 CEMENT MASON GP1 4 00 10 00 HR 1 00 73.22 $2,928 80 The total contains overtime cost of 415 30 Total $6,461 42 Equipment Quantity Hours Days Unit Cost TKCFT CONCRETE FORM TRUCK 1 00 10 00 HR 1 00 25 00 $250 00 TPUFM F-250 FOREMAN PICK UP 1 00 10 00 HR 1 00 15 00 $150 00 TRUCK GEN GENERATOR 1 00 10 00 HR 1 00 9 00 $90 00 Total $490 00 Material Quantity Unit Cost PCCSTA PCC STAND BY TIME PER 1 00 30 00 $30 00 ND LOAD PCC32 3250 PSI CONCRETE 9 00 145 00 $1 305 00 CURE CURING COMPOUND 9 00 3 00 $27 00 Total $1 362 00 Act Note. Activity GRADE CURB Crew 210 ActivityQty 310 00 LF Rate. Days: Day• 310 00 LF Labor 1 00 Total Cost $2,266 68 Hour 77 50 LF Equipment 1 00 Unit Cost $7 31 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 5 00 HR 1 00 91 12 $455 60 08GC OPER, 08 GRADE CHECKER 1 00 4 00 HR 1 00 88 77 $355 08 L4 LBR, GRP 4 2.00 4 00 HR 1 00 70 50 $564 00 The total contains overtime cost of 0 00 Total $1,374 68 Equipment Quantity Hours Days Unit Cost R334E CAT CB 334E ROLLER 1 00 4 00 HR 1 00 25 00 $100 00 BHHIXSO HIXSON BACKHOE 1 00 4 00 HR 1 00 173 00 $692 00 N WTBUF WATER BUFFALO 40-171 1 00 4 00 HR 1 00 10 00 $40 00 TPUFM F-250 FOREMAN PICK UP 1 00 4 00 HR 1 00 15 00 $60 00 TRUCK Total $892 00 Act Note. Job No. 0 Page 6 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Item 7 1 397 00 SF $8 63 $12,060 10 10 04 $9 50 Description 5' WIDE CONCRETE ADA WALKWAY Total Price $13,271 50 Activity POUR CURB & GUTTER Rate. Day• 1 397 00 SF Hour• 139 70 SF Crew POUR CURB & GUTTER ActivityQty 1 397 00 SF Days: Labor 1 00 Total Cost Equipment 1 00 Unit Cost Actual: 1 00 $9,793 42 $7 01 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 11 00 HR 1 00 91 12 $1 002 32 L4 LBR, GRP 4 3 00 10 00 HR 1 00 70 50 $2 115 00 M1 CEMENT MASON GP1 4 00 10 00 HR 1 00 73 22 $2 928 80 The total contains overtime cost of• 415 30 Total $6,461 42 Equipment Quantity Hours Days Unit Cost TKCFT CONCRETE FORM TRUCK 1 00 10 00 HR 1 00 25 00 $250 00 TPUFM F-250 FOREMAN PICK UP 1 00 10 00 HR 1 00 15 00 $15p 00 TRUCK GEN GENERATOR 1 00 10 00 HR 1 00 9 00 $90 00 Total $490 00 Material Quantity Unit Cost PCCSTA PCC STAND BY TIME PER 1 00 30 00 $30 00 ND LOAD PCC32 3250 PSI CONCRETE 19 00 145 00 $2,755 00 CURE CURING COMPOUND 19 00 3 00 $57 00 Total $2,842 00 Act Note. Activity GRADE SIDEWALK Rate. Day• 1 397 00 SF Hour• 0 00 SF Crew 210 ActivityQty 1,397 00 SF Days: Labor 1 00 Total Cost $2,266 68 Equipment 1 00 Unit Cost $1 62 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 5 00 HR 1 00 91 12 $455 60 08GC OPER, 08 GRADE CHECKER 1 00 4 00 HR 1 00 88 77 $355 08 L4 LBR, GRP 4 2 00 4 00 HR 1 00 70 50 $564 00 The total contains overtime cost of 0 00 Total $1,374 68 Equipment Quantity Hours Days Unit Cost R334E CAT CB 334E ROLLER 1 00 4 00 HR 1 00 25 00 $100 00 BHHIXSO HIXSON BACKHOE 1 00 4 00 HR 1 00 173 00 $692.00 N WTBUF WATER BUFFALO 40-171 1 00 4 00 HR 1 00 10 00 $40 00 TPUFM F 250 FOREMAN PICK UP 1 00 4 00 HR 1 00 15 00 $60 00 TRUCK Total $892 00 Act Note. Job No. 0 Page 7 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 8 3 00 EA $2 987 14 $8 961 42 10 00 $3,285 85 $9,857 55 Description ADA ACCESSIBLE CURB RAMP Activity RAMPS Crew POUR CURB & GUTTER ActivityQty 3 00 EA Rate. Days. Day• 3 00 EA Labor 1 00 Total Cost $8,961 42 Hour 0 30 EA Equipment 1 00 Unit Cost $2,987 14 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 11 00 HR 1 00 91 12 $1,002 32 L4 LBR, GRP 4 3 00 10 00 HR 1 00 70 50 $2 115 00 M1 CEMENT MASON, GP1 4 00 10 00 HR 1 00 73 22 $2,928 80 The total contains overtime cost of 415 30 Total $6,461 42 Equipment Quantity Hours Days Unit Cost TKCFT CONCRETE FORM TRUCK 1 00 10 00 HR 1 00 25 00 $250 00 TPUFM F-250 FOREMAN PICK UP 1 00 10 00 HR 1 00 15 00 $150 00 TRUCK GEN GENERATOR 1 00 10 00 HR 1 00 9 00 $90 00 Total $490 00 Material Quantity Unit Cost PCCSTA PCC STAND BY TIME PER 1 00 30 00 $30 00 ND LOAD PCC32 3250 PSI CONCRETE 10 00 135 00 $1 350 00 CURE CURING COMPOUND 10 00 3 00 $30 00 TDOMES TRUNCATED DOMES 3 00 200 00 $600 00 Total $2,010 00 Act Note. Ph 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 9 1 00 LS $5,250 00 $5,250 00 10 00 $5 775 00 $5,775 00 Description STRIPE ADA PARKING STALLS, PARKING STALLS & ADA WALKWAY Activity PARKING LOT STRIPING SUB Crew MISCELLANEOUS ActivityQty 1 00 LS Rate. ACTIVITY Days. Day 1 00 LS Labor 1 00 Total Cost $5,250 00 Hour 0 10 LS Equipment 1 00 Unit Cost $5,250 00 Actual: 1 00 Sub TEMPS CTI STRIPING Quantity 1 00 Unit Cost 5,250 00 $5,250 00 Total $5,250 00 Act Note. Job No. 0 Page 8 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 10 11 00 EA $285 00 $3 135 00 10 00 $313 50 $3,448 50 Description ADA PARKING SIGN INSTALLATION Activity ADA PARKING SIGNS SUB Crew MISCELLANEOUS ActivityQty 11 00 EA Rate. ACTIVITY Days. Day. 1 00 EA Labor 11 00 Total Cost $3 135 00 Hour 0 10 EA Equipment 11 00 Unit Cost $285 00 Actual: 11 00 Sub Quantity MISC CTI STRIPING 11 00 Unit Cost 285 00 $3 135 00 Total $3,135 00 Act Note. Ph. 01 Schedule 1 Item 11 Description PARKING STOP Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price 11 00 EA $65 00 $715 00 10 00 $71 50 $786 50 Activity PARKING STOPS SUB Crew MISCELLANEOUS ActivityQty 11 00 EA Rate. ACTIVITY Days. Day. 1 00 EA Labor 11 00 Total Cost $715 00 Hour 0 10 EA Equipment 11 00 Unit Cost $65 00 Actual: 11 00 Sub TEMPS CTI STRIPING Quantity 11 00 Unit Cost 65 00 Total $715 00 $715 00 Act Note. Job No. 0 Page 9 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade Ph 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Item 12 3 338.00 SY $20 63 $68 870 50 10 02 $22.70 Description 1 1/2" GRIND AND OVERLAY ADA PARKING LOT, 1 1/2" PG 64-10 ASPHALT 04/15/2022 Total Price $75 772 60 Activity AC PAVING CREW Rate. D Day 1,229 30 SY Hour 153 70 SY Crew AC PAVING CREW Days. Labor 3 00 Equipment 3 00 Actual: 3 00 ActivityQty 3,319.20 SY Total Cost $54,286 66 Unit Cost $16 36 0.90 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 3 00 91 12 $2,460.24 08POP OPER, 08 PAVER OPERATOR 1 00 8 00 HR 3 00 88 77 $2,130 48 08SC OPER, 08 SCREED 2 00 8 00 HR 3 00 88 77 $4,260 96 08R OPER, 08 ROLLER 3 00 8 00 HR 3 00 88 77 $6,391 44 L4 LBR, GRP 4 3 00 8 00 HR 3 00 70 50 $5,076 00 L4CT LBR, GRP 4 CREW TRUCK 1 00 9 00 HR 3 00 70 50 $1,903 50 T5WT TMST, T-5 WATER TRUCK 1 00 8 00 HR 3 00 70 46 $1 691 04 The total contains overtime cost of 144 77 21,652.58 Total $24,058 43 Equipment Quantity Hours Days Unit Cost TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 3 00 15 00 $360 00 TRUCK CATAPP CAT AP1055D PAVER 1 00 8 00 HR 3 00 175 00 $4 200 00 R534CB CAT CB534 ROLLER 2 00 8 00 HR 3 00 40 00 $1,920 00 R360P CAT PS 360P PNEUMATIC 1 00 8 00 HR 3 00 45 00 $1,080 00 ROLLER 210 210L JD SKIP LOADER 1 00 8 00 HR 3 00 36 00 $864 00 TPC F-550 PAVING CREW 1 00 8 00 HR 3 00 25 00 $600 00 TRUCK WT4000 4000 GAL WATER TRUCK 1 00 8 00 HR 3 00 30 00 $720 00 8,769 60 Total $9 744 00 Material Quantity Unit Cost TACKGA TACK 200 00 2.50 $500 00 450.00 Total $500 00 Sub Quantity Unit Cost BROOMR RENTAL RATE 8 00 195 00 $1,560 00 1,404 00 Total $1,560 00 Trucks Quantity Unit Cost HAULAC HAUL ASPHALT ($130 00 325 00 19 20 $6,240 00 HR) Other ACFOB AC FOB PLANT 5,616.00 Total $6,240 00 Quantity Unit Cost 325 00 56 00 $18,200 00 16,380 00 Total $18,200 00 Act Note. Job No. 0 Page 10 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 12 3 338 00 SY $20 63 $68,870 50 10 02 $22.70 $75,772 60 Description 1 1/2" GRIND AND OVERLAY ADA PARKING LOT 1 1/2" PG 64-10 ASPHALT Activity COLD PLANER SUPPORT Crew COLD PLANING Rate. SUPPORT Days. D Day. 3 688.00 SY Labor 1 00 Hour• 461 00 SY Equipment 1 00 Actual: 1 00 ActivityQty 3,319.20 SY Total Cost $13,857 78 Unit Cost $4 18 0.90 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 1 00 91 12 $820 08 08SKID OPER, 08 CAT 262 SKID 1 00 8 00 HR 1 00 88 77 $710 16 OPERATOR L4 LBR, GRP 4 2 00 8 00 HR 1 00 70 50 $1,128 00 TSWT TMST, T-5 WATER TRUCK 1 00 8 00 HR 1 00 70 46 $563 68 The total contains overtime cost of 27 55 2,924.52 Total $3,249 47 Equipment Quantity Hours Days Unit Cost WT4000 4000 GAL WATER TRUCK 1 00 8 00 HR 1 00 30 00 $240 00 TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 1 00 15 00 $120 00 TRUCK TRKSUP SUPER 10 TRUCK 5 00 8 00 HR 1 00 130 00 $5,200 00 C262 CAT 262 SKID 1 00 8 00 HR 1 00 50 00 $400 00 W/ATTACHMENTS Sub GRNDRN 5' GRINDER RENTAL T BROOMR RENTAL RATE 5,364.00 Total $5,960 00 Quantity Unit Cost 1 00 4,625 00 $4 625 00 8 00 195 00 $1 560 00 5,566.50 Total $6 185 00 Act Note. Activity AC THRU LUNCH ADD Crew AC THRU LUNCH ADD Rate. Days. D Day• 3 688 00 SY Labor 1 00 Total Cost Hour 0 00 SY Equipment 1 00 Unit Cost Actual: 1 00 ActivityQty 3,319.20 SY $726 07 $0.22 0.90 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 0 50 HR 1 00 91 12 $45 56 08POP OPER, 08 PAVER OPERATOR 1 00 0 50 HR 1 00 88 77 $44 39 08SC OPER, 08 SCREED 2 00 0 50 HR 1 00 88 77 $88 77 08R OPER, 08 ROLLER 3 00 0 50 HR 1 00 88 77 $133 16 L4 LBR, GRP 4 3 00 0 50 HR 1 00 70 50 $105 75 L4CT LBR, GRP 4 CREW TRUCK 1 00 0 50 HR 1 00 70 50 $35.25 T5WT TMST, T-5 WATER TRUCK 1 00 0 50 HR 1 00 70 46 $35 23 The total contains overtime cost of 286 77 697.39 Total $774 88 Act Note. Job No. 0 Page 11 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item 13 4 00 EA $250 00 $1 000 00 10 00 $275 00 $1 100 00 Description OTHER SIGN INSTALLATION Activity SPECIAL SIGNS SUB Crew MISCELLANEOUS ActivityQty 4 00 EA Rate. ACTIVITY Days. Day• 1 00 EA Labor 4 00 Total Cost $1 000 00 Hour• 0 10 EA Equipment 4 00 Unit Cost $250 00 Actual: 4 00 Sub Quantity MISC CTI STRIPING 4 00 Unit Cost 250 00 $1,000 00 Total $1 000 00 Act Note. Ph 01 Schedule 1 Quantity U/M Unit Cost Total Cost Margin% Unit Price Item 14 185 00 LF $92.28 $17,072 42 10 00 $101 51 Description TRUNCATED DOMES ON SIDEWALK ADJACENT TO PARKING Total Price $18,779 35 Activity INSTALL TRUNCATED DOMES Crew MISCELLANEOUS ActivityQty 185 00 LF Rate: ACTIVITY Days. Day• 92.50 LF Labor 2 00 Total Cost $17,072.42 Hour• 11 60 LF Equipment 2 00 Unit Cost $92.28 Actual: 2 00 Labor Quantity Hours Days Unit Cost L4 LBR, GRP 4 1 00 8 00 HR 2.00 70 50 $1,128 00 M1 CEMENT MASON, GP1 2 00 8 00 HR 2 00 73 22 $2 343 04 OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 2.00 91 12 $1,640 16 The total contains overtime cost of 61.22 Total $5 172.42 Equipment Quantity Hours Days Unit Cost TKFLT3 FLATBED 3 AXLE 1 00 8 00 HR 2 00 35 00 $560 00 TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 2 00 15 00 $240 00 TRUCK Material TDOMES TRUNCATED DOMES (24"x60" - 37 each) Quantity 444 00 Total $800 00 Unit Cost 25 00 $11 100 00 Total $11,100 00 Act Note. Job No. 0 Page 12 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph ZZ Reserved for Distribute( Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item DST 3 688.00 SY $0 00 _ $0 00 0 00 $0 00 $0 00 Description 1 1/2" GRIND AND OVERLAY PARKING LOT Activity COLD PLANER SUPPORT Crew COLD PLANING Rate. SUPPORT Days. Day 3,688.00 SY Labor 1 00 Hour• 461 00 SY Equipment 1 00 Actual: 1 00 Activity Qty 3 688 00 SY Total Cost Unit Cost $15,397 53 $4 18 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 1 00 91 12 $820 08 08SKID OPER, 08 CAT 262 SKID 1 00 8 00 HR 1 00 88 77 $710 16 OPERATOR L4 LBR, GRP 4 2.00 8 00 HR 1 00 70 50 $1 128 00 T5WT TMST T-5 WATER TRUCK 1 00 8 00 HR 1 00 70 46 $563 68 The total contains overtime cost of• 30 61 Total $3,252 53 Equipment Quantity Hours Days Unit Cost WT4000 4000 GAL WATER TRUCK 1 00 8 00 HR 1 00 30 00 $240 00 TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 1 00 15 00 $120 00 TRUCK TRKSUP SUPER 10 TRUCK 5 00 8 00 HR 1 00 130 00 $5,200 00 C262 CAT 262 SKID 1 00 8 00 HR 1 00 50 00 $400 00 W/ATTACHMENTS Sub GRNDRN 5' GRINDER RENTAL T BROOMR RENTAL RATE Total $5 960 00 Quantity Unit Cost 1 00 4 625 00 $4,625 00 8 00 195 00 $1 560 00 Total $6 185 00 Act Note. Job No. 0 Page 13 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. ZZ Reserved for Distribute( Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item DST 3 688.00 SY $0 00 $0 00 0 00 $0 00 $0 00 Description 1 1/2" GRIND AND OVERLAY PARKING LOT Activity AC PAVING CREW Crew AC PAVING CREW Rate. Days. Day• 1,229 30 SY Labor 3 00 Hour• 153 70 SY Equipment 3 00 Actual: 3 00 Activity Qty 3,688 00 SY Total Cost $60 318 51 Unit Cost $16 36 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 9 00 HR 3 00 91 12 $2,460 24 08POP OPER, 08 PAVER OPERATOR 1 00 8 00 HR 3 00 88 77 $2,130 48 08SC OPER, 08 SCREED 2.00 8 00 HR 3 00 88 77 $4,260 96 08R OPER, 08 ROLLER 3 00 8 00 HR 3.00 88 77 $6,391 44 L4 LBR, GRP 4 3 00 8 00 HR 3 00 70 50 $5,076 00 L4CT LBR, GRP 4 CREW TRUCK 1 00 9 00 HR 3 00 70 50 $1,903 50 T5WT TMST, T-5 WATER TRUCK 1 00 8 00 HR 3 00 70 46 $1,691 04 The total contains overtime cost of• 160 85 Total $24,074 51 Equipment Quantity Hours Days Unit Cost TPUFM F-250 FOREMAN PICK UP 1 00 8 00 HR 3 00 15 00 $360 00 TRUCK CATAPP CAT AP1055D PAVER 1 00 8 00 HR 3 00 175 00 $4,200 00 R534CB CAT CB534 ROLLER 2 00 8 00 HR 3 00 40 00 $1,920 00 R360P CAT PS 360P PNEUMATIC 1 00 8 00 HR 3 00 45 00 $1 080 00 ROLLER 210 210L JD SKIP LOADER 1 00 8 00 HR 3 00 36 00 $864 00 TPC F-550 PAVING CREW 1 00 8 00 HR 3 00 25 00 $600 00 TRUCK WT4000 4000 GAL WATER TRUCK 1 00 8 00 HR 3 00 30 00 $720 00 Material TACKGA TACK Sub BROOMR RENTAL RATE Trucks HAULAC HAULASPHALT ($130.00 H R) Other ACFOB AC FOB PLANT Total $9 744 00 Quantity Unit Cost 200 00 2 50 $500 00 Total $500 00 Quantity Unit Cost 8 00 195 00 $1 560 00 Total $1,560 00 Quantity Unit Cost 325 00 19.20 $6,240 00 Total $6,240 00 Quantity Unit Cost 325 00 56 00 $18,200 00 Total $18,200 00 Act Note: Job No. 0 Page 14 of 15 Estimate No. 1213 Details Report For SENIOR CENTER ACCESS IMPROVEMENTS Jake Reade 04/15/2022 Ph. ZZ Reserved for Distribute( Quantity U/M Unit Cost Total Cost Margin% Unit Price Total Price Item DST 3 688 00 SY $0 00 $0 00 0 00 $0 00 $0 00 Description 1 1/2" GRIND AND OVERLAY PARKING LOT Activity AC THRU LUNCH ADD Crew AC THRU LUNCH ADD Activity Qty 3,688 00 SY Rate. Days. Day. 3 688 00 SY Labor 1 00 Total Cost $806 74 Hour• 0 00 SY Equipment 1 00 Unit Cost $0 22 Actual: 1 00 Labor Quantity Hours Days Unit Cost OF12 OPER, FOREMAN GROUP 10 1 00 0 50 HR 1 00 91 12 08POP OPER, 08 PAVER OPERATOR 1 00 0 50 HR 1 00 88 77 08SC OPER, 08 SCREED 2 00 0 50 HR 1 00 88 77 08R OPER, 08 ROLLER 3 00 0 50 HR 1 00 88 77 L4 LBR, GRP 4 3 00 0 50 HR 1 00 70 50 L4CT LBR, GRP 4 CREW TRUCK 1 00 0 50 HR 1 00 70 50 T5WT TMST, T-5 WATER TRUCK 1 00 0 50 HR 1 00 70 46 The total contains overtime cost of• 318 63 Total $45 56 $44 39 $88 77 $133 16 $105 75 $35.25 $35.23 $806 74 Act Note. Cost %MU Labor $63 826 96 1000 Equip $22,122.00 10 00 Equip Rent $4,152.0.0 10 00 Material $20 519 00 10 00 Transportation $6,240 00 10 00 Sub/Service $22,545 00 10 00 Other $18,200 00 1000 Bond $2,644 36 1001 Total Cost Total Margin $160,249 32 $16,042.15 10 01% Total Price $176,291 47 Bid Note: Job No. 0 Page 15 of 15 Estimate No. 1213 V&E TREE SERVICE PUBLIC WORKS DEPARTMENT PO BOX 328o ORANGE, CA 92865 Name / Address MATICII CORPORATION 1596 E. HARRY SHEPPARD BLVD SAN BERNARDINO, CA. 92408 ATTN JAKE READE 909-228-1658 Estimate Date Estimate # 4/15/2022 12718 Contractors License No 654506 C27, C61/D49 Exp 9/30/22 D I.R. #1000001936 Exp 6/30/22 CA STATE SBE 40675 Exp 3/31/24 Phone # Fax # 714-997-0903 714-637-4070 E-mail John@vetreeservice.com Customer Phone Customer Fax 909-382 7400 909-382-0113 REDLANDS SENIOR CENTER Description Total LOCATION REDLANDS SENIOR CENTER 1269 WASHINGTON ST - REDLANDS LS - REMOVE (1) SILK FLOSS TREE LOCATED IN PARKING LOT 1) Includes Clean up, Haul off and Disposal 2) Grind stumps to i8" max below existing grade 3) Excludes root chasing beyond 6' of tree 4) Haul stump mulchto existing grade only 5) Excludes backfill of soil and compaction 6) Not responsible for irrigation lines or unmarked -utilities 7) Permits, Notification, Staking; Tagging and/or posting by others 8) Excludes traffic control, night work and dust control 9) Equipment access to be provided by others, 1o) V&E is a union company signatory to the Laborers. 11) Includes Insurance aggregate of $5,000,00o Additional insurance costs not included. 12) V & E requires a minimum of 20 working days notice prior to start of any work. 3,500 00 Estimated By:Dale Gee/John Payton Total $3,500 00 Accepted By. Price includes all materials, labor and taxes. Payment due upon completion of work. Add 3.5% if paying with Credit Card, Excludes any fees for bonds (Bid, payment or performance) This proposal is valid for 90 days 1. O..( A.1:.t IN IO N fit 4 D11 / 1.090011750 WBF If r0051 z7974- WQl l34 Wf),51i1 70241 1:)13In04324' CAT TRACKING INC. (1IT TRACING .17-k2onibicinial Avcnuc Rivcrgicir, (.A 92507 f �tli't,C (251.).682-149.4 Fpt• (Sti51):682-1`491 Ch. l,icoto:e 99E 1.423 To: Matich Corporation Address: 1596 Harry Sheppard Boulevard San Bernardino, CA 92408 Contact: Phone: Fax: Jake Reade (909) 382 7400 (909) 382-0113 Project Name: Senior Center Parking Lot Improvements Project Location: Redlands, CA Bid Number. Bid Date: 22300 4/14/2022 Attachments: Current Certifications (2022).pdf IItem # Item Description Estimated Quantity Unit Unit Price Total Price 1 2 3 4 Layout & Install Parking Lot Striping Supply & Install 4 Precast Concrete Wheelstop Supply & Install ADA Parking Stall Sign(s) W/ New Telespar Post Supply & Install Senior Center Only Parking Stall Sign W/ New Telespar Post Notes: • Striping Proposal 100 LS 11 00 EACH 11.00 EACH 4.00 EACH $5,250.00 $65.00 $285.00 $5,250.00 $715.00 $3,135.00 $250,00 $1,000.00 Total Bid Price. $10,100.00 A. A minimum of ten (10) working days prior notification is required for each mobilization. B. The following materials and services are INCLUDED in this quote: Thermoplastic [No] Paint Stripe/Markings (2-Coat/Same Day) [Yes] Traffic Signs [Yes] Existing Thermo/Paint Removal [No] Temporary Striping [No] Post "No Parking" Advance Warning Slgnage [No] Curb Painting [No] Wheelstops [Yes] As -Built Plans [No] C. Signs include the following: Telespar Post w/ Anchor & Sleeve [Yes] Round/Wood Post [No] Decorative Posts [No] Concrete Footing [No] Strap & Saddle Bracket [No] Remove/Relocate Existing Sign Panels/Posts [No] Concrete Coring [No] Dig Alert Testing [No] Temporary Signage [No] New Sign Panels [Yes] D [ 1 ] Total mobilization is INCLUDED in this quote for permanent striping, signage and wheelstops. Additional mobilization charge: $2,000.00 each. E. Traffic control is INCLUDED in this quote for Cat Tracking Inc operations only (Per Work Area Traffic Control Handbook), F Pre -striping pavement preparation, including power sweeping, removal of concrete curing compound, steam cleaning and/or pressure washing If required, is to be done by others prior Cat Tracking Inc's arrival. G. Prevailing wage rates are INCLUDED in our pricing. H Removal of existing striping/pavement markings and/or temporary striping are both NOT INCLUDED in our price. I. Video recording and/or photographing of pre-existing conditions is NOT INCLUDED in our price. J. Parking lot to be clear of all construction debris and/or vehicles prior to Cat Tracking Inc's arrival 4/14/2022 4:55.48 PM Page 1 of 2 • Striping Proposal General Notes 1. Any required Testing, Engineering, Design, Permits, Licenses or Applications, and the like to be provided by others, 2. Prices are based on the Plans and Specifications available at bid time, including all addenda. Any request for work (post bid) under conditions differing from those represented by the Prime Contract Documents, including but not limited to, altered phasing or staging, design changes, modified layout resulting from plan errors or Inaccurate designs, will require payment for additional work to be made to Cat Tracking Inc at an amount agreed upon prior to performing this work. If an amount cannot be agreed upon prior to performing the additional work the amount will be determined using Caltrans Force Account Rates or unit prices established in the bid pricing schedule, or a combination thereof; whichever method results in a higher overall payment. 3. Cat Tracking Inc is not responsible for delays caused by and or resulting from activities or non -activities of others, including but not limited to, owner, contractor, vendors, suppliers, other subcontractors and other factors not in direct control of Cat Tracking Inc. For the delays caused by the aforementioned, Cat Tracking Inc will be reimbursed for all direct and indirect costs plus a markup of forty percent (40%), or as specified and allowed by the Prime Contract if the delays are caused by the Owner Cat Tracking Inc will be granted an extension of time to perform its work tantamount to the delays. 4 Cat Tracking Inc requires a ten (10) working day notice prior to commencement of any production activity If any of Cat Tracking Inc's work will be a controlling operation on the critical path of this project, Cat Tracking Inc must be notified in writing prior to execution of the Subcontract Agreement and provided with a CPM schedule which details this work. Failure to provide this information will waive the Contractor's right to recover liquidated damages from Cat Tracking Inc for this work. 5, All changes to the original scope of work or proposed extra work must be directed by the Contractor in writing prior to Cat Tracking Inc. performing this work. 6. For the purpose of this Subcontract Quotation one (1) mobilization is considered to be: a period of consecutive eight (8) hour days of continuous work, not including weekends and holidays. Any discontinuities in this period, other than weekends and holidays, or for our own convenience, will be charged as an additional move -in at the Addition Mobilization Charge as quoted herein. 7 Cat Tracking Inc must receive a letter of intent to award us the subcontract no later than (20) calendar days after bid date or this Subcontract Proposal becomes null and void. Payment Terms: 1. Contractor to provide monthly progress payments for all completed work in accordance with the bid pricing schedule. Monthly progress payments must be received in full by Cat Tracking Inc no later than Net 30 days after Cat Tracking Inc's invoice date. Delinquent payments will be subject to a 3% interest rate charge per month until payment is received by Cat Tracking Inc. 2, Retainage percentage on monthly progress payments to be no greater than the percentage retained by the Owner on its payments to the Contractor If Owner reduces the retainage percentages on payments to the Contractor, the Contractor shall likewise reduce the retainage percentage on payments to Cat Tracking Inc. Full retention to be released no later than thirty (30) days after completion of Cat Tracking Inc's work. Excessive or delinquent retainage will be subject to the highest interest rate allowed by law ACCEPTED. The above prices, specifications and conditions are satisfactory and are hereby accepted Buyer Signature: Date of Acceptance: CONFIRMED• Cat Tracking Inc. Authorized Signature: Estimator Arthur Garrett (951) 682-1494 Ext. 205 Estimating@CatTrackingInc.com 4/14/2022 4:55.48 PM Page 2 of 2