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Ltr & docs from Walsh Baker Rosevear & Loomis
WALSHit BAKER, ROSEVEAR & LOOMIS JAMES M:WALSH* PROFESSIONAL CORPORATION TELEPHONE{775]853 0883 WILLIAM A. BAKER, " ATTORNEYS AT LAW FACSIMfLE(778)'853 t)860 ANN SETTY-ROSEVEAR** 9468 DOUBLE R BOULEVARD,SUf7E A,: jmwplsh@wbrl:net KEITH L.LOOMIS RENO;NEVADA$9521 Admitted in Nevado and Cafifom�a "Admitted in Nevado;,lNashington and Oregon December 19, 2014 EC :21 . % dl.#F( JA SureTec Insurance Company 3033 5t"Avenue, Suite 3Q San Diego, CA 923 RE BOND No.'4394203 COUNTY off.BUTT Ei DEPARTIVMEN 1�F PUBL IO WORKS MODULES,I AN' TEMPOR�itY CiOVER AT.THE HEAL ROAD RECY.GI.ING AiVD 'VVASTE,FACTLITY,BUT3`E CQUNT`Y,CAL,IF4RNJA': CONTRACT`#14.00 Dear Sirs This office re resents lnternatior�al Lirizn Technolo p g gy ("LLT"a with regard to the above referenced project "TLT has performed woriz;arid services:on the above-referenced project unifier. contract with. lchelani General Enguieering Cjjrztractors dated`N ay 14;:2014 i 7. SureTec Insurance Company issued payment and per formance bonds covering the above refereneedprojecl Bond No 494203,copies are enclosed.for,your reference. E Where is due owing,and unpaid to iLT the sum'.of$186,349 17ocurrzentaton zsattached 1LT has made repeated demands uponIichelinz for payznez�t az�cl assurance"s for payrrient;all ofhzch have been ignored by l\Tzehlini J. LLT has been"inforzxzed by Butte County,through its letter of Deceriiber 11,2014 to 2 �c]ielirii that is withho.ldzng•payment for the slim owed to LT until it receives required g 'omembrane suxveys. and 'P'CS surveys;at uvhich time zt. will deterri�zne payment for>additional 36 mil' geomembme.niater als a6.d field'seaming Further,-should.payment for additional tr aterzals and seaming be warranted, zt will be leased upon the Cal Trans,rental rates and prevailing'wage'rate s. `. Nichelini has failed to produce or de]iver.the required,geoi eixibrane:and PCS surveys,,in order to allow payment o LLT: December 19, 2014 Page 2 Please be advised that tf,surveys are;not.completEd and payments not forwarded to ILT withiri ten(10)days`of the date of this letter,ILT`will commence appropriate action to collect these. sums'inc a claim agaznstthe bond Sincerely, ; JAMES M WALSH,ESQ. Enclosures cc Michael Salley,ILT J:Michael Murphy,Murphy I ogan&:Bardivell Butte.County.Public'Works Department, Butte County Boartt of Supeivisors COUNTY OF:BUTTE DE PARTWNT OP.PUBILIC WORKS Premium$10,420 PAYM- ENT BON (Section.3247,0yB 4Code) BQd.No. 4394203 WHEREAS,The County:of'B Uci DepaMftrd of-fublio Wor' ,hereaftar-mferred to as,"Obligee',has Awarded tai:ODntractor heteaftor rektred to as'Trincipal",atantractfor t1wwo&'des*ib'cd as follows: Modules 1 and 3 Temporary Cover at the Neal Road Recycling and Waste Facility -AM,WHEREAS,said Frirrc011s ft uircd to famish a bond in conft don with esid contract to secure the pa.S'Mbnt bf cfaU a-of laboitts,rechaalcs,rtiat awien and oth"r perspus asprovided by lave.. NOW,.TSR,I:F0Rh,•We•ihe:wrdersigned.Prin6pal and Surety ane bound untathe-pbugee io the sura of- Six hundred ninety-two thousand twentykllars and zero cent cb*4{$ 892,020 1 for-which payaWwe-bied oumlycs,jointly and mverany THE CON13MUN OF THIS OBLIGATION IS SUCH That if aid•priwipal or'its sabtbtrtl(a6(=shaft fail-w pq Any of the petsons,lamed in C1viI.CQ00 Sectzoia•31.81, br amoutAs dub unlet the fiJucistptoym%t Itaur ftcc Code with rtspegt td wo4c.griabai performal by suchplaft nt, M any'ikjwt�'rttluimd t6 be deft404 witldietd aad;paid over to the Finadrise Tax Board from t1hv•wages of employees of flit)'riural nerd Isis si�livijifracfors pirrsis !'fa Sectrotl 1$806 of:tlseerzue and Taxaficso Code, tTr xe ge t to si 4:we c aud.labcsr,Molt pay for the.sam-iu anamuntjet*=ee6ng ihe srun: *l cifred in IMs baud,•ottieritn a the above 611gation shall be void, Incase suit is bruu&neon this l m d,the iietr wi11 pay a�e�sartable sttomcyrs.leG!p be lixc by•the,court 'Ellis bond shall in=to tlse benefit of 4any of the persons.aaaredin QiYO Code Section 318 i as to give a right,af action to suahpessons or iheir assigns in my suit•broug*tupon.� band.. abated: M ftt 2014 C>o respon&0re or claw suing tv this band L sboulc( a'sent,ta the surety at OX-.rollowht aA&oss; J033§th_Avenue,Sulte 300 CA 92103 oseph C Nichelini, President San Diego, S c utance Com a laurta Conray .Note:Signatuxw of terse executing for the;suretymust be properly aclmow1Wg4 CERTMCATE OF A.0 QWLF-DQMNT sty of (j�uwy of -©n.us day of in the year Qls lwoaauy appeared Pdopokoy kir64vnr toArte(or; .proved.tc rrte Qu the basis ofsadsfactoryevidence)to �1to rt is sisl?scrt"�e to Eh .ins4rrrntent as fire alttsrneyrin--lad of :aad1attoW he (she)VASers3ed the rsatsze of the said company thereto.aS sivaety aid W(herj'O t 00 ss aMMey in-f a Nosary.?ubbc POA#: 510352 SureTec Insurance Company U N1MD POWER OF ATTORNEY ` Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas,and having its principal office in Houston,Harris County, Texas,does by these presents i make,com litllte and appoint EJ Scott A.Harris,Shauna Conroy its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,aclmowledge and deliver any and all bonds,recogaizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for.- Five or:Five Million and 001100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,sealed with the corporate seal of the Company and duly attested by its Secretary,hereby ratifying.and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment shall continue in force until-•.- 1=1t2015 and is made under and by authority of the following I . resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and.authority to appoint any one or more suitable persons as Attomey(s)-in-Pact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in Fact may be given full power and authority for.and in the name of and of behalf of the Company,to execute acknowledge and deliver,any and all bonds,-rccogdzanccs,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in Fad shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate5acretary. Be it Resolved,that the signature of any authorized officer and seal ofthe Company heretofore or hereafter affixed to any power of attorney or any cerdfleate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or fla stimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 200 of April, 1499.) In W71ness iWliereof,SURETEC INSURANCE COMPANY hes caused these presents to be signed by its President,and its corporate seal to be hereto affixed this 21 st day of March,A.D.2013. P." SURETEC INSURANCE COMPANY 0 Bye W W 5 1 John IVOI dr: resident State of Texas ss: � �, County of Harris -~•-" t On this 21st day of March,A.A.2013 before me personally came John Knox Jr.,to we]mown,who,being by me duly sworn,did depose and say,that he resides in Houston.Texas,that he is President of S[1RETliC INSt1JtANCE COMPANY, the company described in and which executed the above s ftLirummt;that he knows the seat of said Company;that the seal affixed to said instrument is such corperatte seal;that it was so affixed by order of the Board of Dirtaors of said Company;and that he signed his name thereto by like order. dAcour:-YNMatnOmW Notary Public State otTaxas ycoanm.txa.s1t 17 Jac e1ynMaldonado,NotaryPublic My commission expires May 18,2017 1,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COA(PANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney;executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect Given under my hand and the seal of said Company at Houston,Texas this 6—A—day of M" A.D. i M.Bre t Beaty,Assistant et.retary Any instrument issued In excess of the penalty stated above is totally void and without any validity. For ver#icatlon of the Authority of this power you may call(713)812.08011 any business day between 8:00 am and 5:00 pm CST. . CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California I� County of l: !. on May 6, 2014before me, Laurie L. #(ester Nota Public _.. a were k"n ftme"TOW of ma Onker personally appeared Shauna ConroyNam_ *)ofskww _..,,...,....,_ _ who proved to me on the basis of satisfactory evidence to be the personigwhose nameKisia"subscribed to the within instrument and acknowledged to me that LAURIE L.KPSTfR 4*elshafterexecuted the same in*Wher;Akitauthorized Commission# 1949176 � capacity", and that by44ar'herdtiwil:signaiureft on the a �r Notary Public-California z x tea' p instrument the person, or the entity upon behalf of Placer County My Comm Fzpires Sep 18.2015+ which the person" acted,executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. _ WITNESS my hand a fficial sea]. Signature Place r�+otary Seat Abate 9 yFibc OPT,cONAL Though the Information below is not required by law,It may pro luable to parsons y w on the document and could prevent fraudulent removal and watiechrn t of tlrls form to another document Description of Attached Document Title or Type of©ooument: Payment and Performance Bonds Document Date: Number of Pages: _ Signer(s)other Than Named Above: Capacity(fes)Claimed by Signer(s) Signer's Name: Signer's Name: © Individual ❑Individual F © Corporate Officer—Title(s): ❑Corporate Officer--Title(s): © Partner—©Limited 0 General ❑Partner—❑Limited ❑General _ �! Attorney in Fact • - ❑Attomey in Fact • ❑ Trustee Top of thumb t,efe ❑Trustee Top of thumb here ❑ Guardian or Conservator ❑Guardian or Conservator © other: ©Other: Signer Is Representing: Signer Is Representing: Surejgg Insurance Qgmpany Wow 02G07NaaAao�ATrJaleryAascdetlon•S39DE1aSo14Av9,RD.8ox2d02+Ch&1�vortF+,CA8133�7Ae2•wwwNatlonall+bmryorg �ern1[5807 Reorde�t�llTcpl-fieei-BOD9768B27 Premium Included in Payment Bond COUNTY Off`BUTTE DEPARTMENT OF PUBLIC WORKS. PERFORMANCE BOND (To A= pany Conact) 4394203 Bond Na,. WHEREAS,.The.Ctiunt�r of Butte,Departrtaeni df Public'Works,'hereafter referred le as"Obt18W,has :awardod to Contractor Nichelini General Engine§ ng Contractors, Inc. :hereaftt�'r refeircd td as':1'caiti lsal",a contract ford§wo&-degaibt;d tis.follows: ` Modules 1 and 3 Temporary Cover at the Neal Road Recycling and Waste Facility AND,VH REAS",said Principal is required to fuatisb,a bond in eoattec tion-'Ari t said Ontract guaranteeing the faithf+ i perforinum thereof mw, FORE we:the-undersigned Pdneipal and;5tttety.arebcid and fns*boim4.u4tq tete 0'bb11.rt'gee.izr t� '.U,of �x hundred ninety-two thousand twen dollars and zero centso ictus($ fi92�020.00 to be paid-to the Obligee,-for which paymwt we birid'auis Aves,joinf yand-severally. TM COND-ITIO19 OF TAM OBLIGATION IS'SUCH 7hat if.W pri=ipai"I-&ithfiutlly perfd=W c tjtrac�then•thisc obligation-shall be null and void othawise it sh'All be ins.full f'nzoe-zhd cff&t. .. ....... ..,, I~to izght-of action•slaall accrue ender-thzs#cd•tc+or.:fok tie ase�+fy perso#s,ot3rer dish;these§ir�rtted -. .ry lleteirY: Dated: Ma 6 2014 Cort%pmdenm or claims-retating-to this bond 'should lie seat to the surety at the'folloWmg address: 3033_ Avenue.Suke 300 _ t? ndip4t Joseph C IVichelini,President San-Die CA.92103, SureTec Insurance Com an s - Attoine 44.a Shauna Conroy Note:Signatures ofd ose r =utkg for thesurety must be.prop*wl=owiedged,=d•a�Ppwcr 4f>rt pnkeY attached. C-XRTIX-jCA OF A,C�CNOX- LEDGMEKT "forma Cqualy of Otr•this day of 19_ _be oa ttte pemonally appeared AaS2�6Y-�l=�d . prsotx�lly IctiQw;i tb pie for pro"veli iij ane dii the Basis of satis€actory-evidonce)to:be whose name is subscribed:to this lnswAment as.tk e,attocaeY-ia-*t Of— &cid Wm6wledg su seribect the nae of the inirl ciatmpany iheit,V mfo,as standl (her)own name as rri�ey�iri-fact m (SEAL) Notsty P ablic PoA#: 510352 SureTec Insurance Company IXMTED POWER OF ATTORNEY 5 , Know All Men by These Presents, That SURI;TEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County,Texas,does by these presents make,const imte and appoint i Scott A.Harris,Shauna Conroy its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver any and all bonds,recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for. . Five Million and 001900 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by tate President;sealed with the corporate sea]of the Company and.duly attested by its Secretary,hereby ratifying and confirming all that the said Attorney-iu-Fact may do in the premises. Said appointment shall continue in force until_ izoir-0t5_ _ ____and is wade under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be tt 1Pesohed that the President,any Vice-President,any Assistant VicDTresident,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and on behalf of the Company subject to the fallowing provisions: Attorney in Farr may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recogaiza cm contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in Fact sball be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolvers;that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate boating facsimile signature or facsimile seal shall be.valid and binding upon the Company with respect to any bond or undeutatdng to which it is attached (Adopted at a meeting held on 204 ofAprfl, 1999.) In Kamen Whereof,SURMC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal to be hereto affixed this 21 st day of March.A.D.2013. SURETEC INSURANCE COMPANY PANC By John Voi Ji: resident State of Texas County of Harris On this 21st day of March,A.D.2013 before me personally came dobe Knox dr.,to me known,who,being by me duly sworn,did depose and say,that he resides in Houston,Texas, that he is President of SURMSC INSURANCE COMPANY, the company described to and which executed the above instrument;that he knows tate seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. JACQUELYN M[AfAOWO Notary Public stale of Texas w My Comm.E*.5f1af20f7 Jacq telyn Maldonado,Notary Public My commission expires May 18,2017 1.14 Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston,Texas this dayof y ,A.D. Bre t Beaty,Assistant Secretary Any instrument itsued In excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 gun CST. j . f CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT I l: State of California - County-of Plaor onMay 6, 2014 before me, _.Laurie L. Kester. Notary Public , Uale Here�rl Name-And Title of ft Ofter personally appeared. Shauna Conroy who proved to me on the basis of satisfactory evidence to be the person whose narneKisktro subscribed to the within Instrument and acknowledged to me that �. -WsheANW executed the same in++herfiihsirauthorized LAURIE L.KESTER capacity", and that by+IiarherM*Wsignatufe f4 on the Commission# 19491 76 Public-Californinia a x instrument the person or the entity upon behalf of z z '+car' Placer County ' which the personIC acted, executed the instrument. 1Vly Comm Frames Sep 18.2015 I certify under PENAM OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand an official al. Signatur Place Nary seal Above or Notary ©F77plIiA PUM Though the information below is not required by law,it may pro valuable to persons relyrng on the document and could prelemt fraudulent removal and reattachment of this form to another dom►ment. Description of Attached Document Title or Type of Document:__ Payment and Performance_Bonds Document bate: Number of Pages: Signer(s)Other Than Named Above: Capacity(les)Claimed by Signer(s) Signet's Name. Signer's Name:.._ ❑ Individual ❑Individual © Corporate Officer—Tide(s): O Corporate Officer---TnIe(s): ❑ Partner—❑tamited D General ❑Partner--D Limited ❑General _ Idf Attorney in Fact ❑Attomey in Fact ❑ Trustee lap attttumb here ❑Trustee Top ai U+umb here ❑ Guardian or Conservator ❑Guardian or Conservator ❑ Other: ❑Other: Signer Is Representing: Signer Is Representing; Sure_ c ln5umnce Company CtP00iN�orrerNplalyP.ssodadon•&35DAn5Wolgre.,F.Q6aoc24at•[x►atawnrCiCA8131�2AG2•www.totafYssg �na5907 Roartler:Car7a&Frea1,80o-B766827 Department of Public Works Mike Crump Director -: Shawn H. O'Brien, Assistant Director 7 County Center Drive I T.530.538.7681 buttecounty.net/publicworks Oroville,Califomia 95965 F.530.538.7171 PUB WORKS December 11,2014 Mr.Nick Zwetsloot Nichelini General Engineering Contractors,Inc. 4101 West Capitol Avenue W.Sacramento,CA 95691 RE: Inquire concerning ELT Modules 1 and 3 Temporary Cover At the Neal Road Recycling and Waste Facility County Project No.757-7513-11 Dear Mr. Zwetsloot: The purpose of this letter is to notify you that Butte County (the "County") is in receipt of Nichelini General Engineering Contractors, Inc.'s ("Nichelini") email on November 25, 2014 which requests clarification of communications between subcontractor International Lining Technologies (ILT) and the County. The County received a phone call from Mike Walsh, Attorney representing ILT on November 20, 2014 asking questions concerning the Modules 1 and 3 Temporary Cover Project. More specifically Mr. Walsh inquired about the following: • Amount of money the County has paid that could be paid to ILT through estimate number. 4. The County responded with $257,301.00 on Item 8, 36-nail Reinforced Polypropylene Geornembrane that the County has paid to Nichelini that could be paid to ILT through estimate number 4. The County had prepared to pay another$107,000.00 on Item 8 on estimate number 5 but the County received the Stop Notice Filed by ILT on October 30, 2014. • Mr.Walsh indicated that+l-$180,000.00 was still due to ILT and this included+l-$63,000.00 of extra work bills submitted. The County acknowledged receiving the submitted extra work bills for ILT and that once the geomembrane liner survey is submitted by Nichelini the County would be able to have a better understanding of who is responsible for the additional seaming and the additional materials. 5 f To recap the chain of events leading to the extra work ILT is seeking payment for,the County offers the following. i • On September 30, 2014, Rich Montgomery of Nichelini stated in an email dated that as i Nichelini was completing finish grading on the benches,he states that most of thein are wider than the "contract"plan design. He notes the upper slopes are flatter than the 1:75 slopes in the Plans. Mr. Montgomery also states that "...benches that were smaller we had to build them larger." He notes that areas with gas line risers (wells) were constructed larger as discussed in the field. He finally states in the email that as the benches being larger,the liner Y:1Construction\Ptojecfs17513-11 Module 1 and 3 Temp CoveALTR 121114 Inquire regarding ILT wKh LIVED mmments.docx Mr.Zwetsloot _.... ____... ... December 11,2014 Page 2 will need to be larger as well. The County is in agreement with Mr. Montgomery in the statement that the upper slopes are flatter than the Plans depict. • On September 30,2014,Sean Gill of International Lining Technology(ILT)responded stating that Mr. Montgomery's bench discussion could be a `significant issue' as the bench cover liners were custom made. Mr. Gill noted that if the benches were much larger additional material and splicing would be required. ILT requested measurements of the benches prior to their planned to return to the site on October 1,2014. Mr.Montgomery stated he would supply the information requested. • On October 1, 2014, the County received an email from Nichelini covering several items related to the benches: protective cover soil, additional geomembrane and additional costs resulting'from weather issues. In the opening of the email,it's claimed that"Due to the exisiting topography not matching the design dimensions as well as inconsistencies within the design the final cover dimensions do not match the design dimensions." This statement seems inconsistent with Mr. Montgomery's email where he states that the `construction' of the benches is not consistent with the design plans whereas the benches were narrower and that smaller benches were made larger. • On October 1, 2014, the County responded to the Nichelini's October 1, 2014 email and in that email stated the County acknowledges there will be changes to the quantity of cap strip material due to field conditions. • On October 1,2014,the County responded in a second email to Nichelini that an adjustment to the quantity of cap material and seaming would be paid by the County. An additional 2- working days were approved in this email. The email went on to inquire how the pre-fab panels were prepared on the various benches. The County stated that if the pre-fab panels were not constructed based on the existing bench widths,the County would not provide any additional compensation for additional seaming of cap strips on Benches 4 & 5. • On October 2,2014, ILT responded in an email that panels ordered for the existing benches were based on the plan view scaled drawing COI which depicts the benches at 15'. The email goes on to state that the scaled drawings were the basis for the pre-fab panel construction as the field measurements were not available at the time of prefabrication so ILT had to use the drawings as reference. ILT further states that if the benches are wider than shown on the drawing, ILT expects to be compensated for any additional welding per their T&M estimate. The existing benches shown on sheet C01 reference typical Section E on sheet C11 and does not provide a measured bench width for the existing benches 4 and 5. The actions described above took place during the placement of Protective Cover Soil (PCS) on the benches. Placement of the PCS took place between September 11,2014 and October 7,2014. It was observed that after placement of the PCS,the PCS was placed wider and the outside bench fill slopes were steeper than the plan detail. Once the County receives the required geomembrane survey and PCS survey the County will pay for additional 36-mil geomembrane materials and field seaming that is warranted. Should payment for additional materials and seaming be warranted it will be based on Caltrans rental rates and prevailing wage rates. Y:\ConstructiontProjects17513-11 Module 1 and 3 Temp CoverlLTR 121114 Inquire regarding ILT with WED comments.doex Mr-zwetsloot December 11,2014 Page 3 Sincerely, Scott Hightower Resident Engineer cc.Nick Zwetsloot—Nicholini General Engineering Contractors—email Kathleen Gremn-Chief Deputy County CoLmsel.-email I. Y:1ConstrucflonkProjWsk7513-11 Module 1 and 3 Temp Cover\LTR 121114 Inquire regarding ILT with WED comments.docx Ely - l p | { §eE■��«■f��§Er§|� )| 2 � |||||E|E|!!! �� • • ��lE��!|�|||i| & k | ! �§! ��§§§§■��§; r/ ISM � ; ( �7;§#E§§q¥�■|N■$k ; || | � | ` | ( | � ■ , | | E ( | § \ , \ � , t 10/23/2014 15:38 153053348@9 DAYS INN,OROVILLE 01099 P.001 /001 Ill�.:itlill� Technology FIM Chongo Order r Noor: �L .ab Rk1,4C J0-b-� Maier.I fi�G. C40Number - suwwwmk* J`A—ou A r&A .lob 11fc,tal6er. / -o�z 0 Extra Work MQwW in Damao MOmnge in spodfi=Wm 1:30u" Figrarn: _G'U7' $T74GaC �i01Far2. Z4Gt,,fs'r' „fes 8- »+eu Audim safion*Proms: sas F.Id oder -rile r r earracw waeborimebaa rust ala rto woerfr 1Vo Mem Rasa Tall M. lwm Rate TOW Law eks l versarle I.TK►Q; r r1� 2 r� T..krWOMW L1! c 1.7- I ! tam r.sfV AqV, . 1267.1 Trarferw/Loadaat* aKlradarr /•u'r 3.0 S6 '"� T�avd r Ftoltaa � Caa��adTolat] Sta6ti1C1leL1�B fps Cn-Slee Feekelt M Mol:et Lcoder MobWodSM EwApTsft%tMob sthaduls iliab9tfai� E On 4f Sdmmk is TKwssPoQt feutc4 -- t ao, Pfaff 7aatj S4fA- AM-12A = lV!�: Pep- to R60t R- E4W IPMSP, — 3 0 P6..DA R.AAV � � q3 7S P&I; 44Q— U111,11- k- ToFtrr Tt� D_, orde � q the �,Y r °.� Ates OfTha e*o Wolk Has Been LAA C"L.Ord”Faion A q*ro the Cualrl nw. kiifmk . �4trriinrrzFd,Sipr>etrre ,4ua'soriaa�cl SFg►Ja&Ne frtEerraationarl tarng Superorie aient Qwaar!Rapr ve r Cor&eClor t 10/23/2094 12:41 1494 W17 P. 002/011 Intemadonal Lining Technology Field Change Order Project IyGl. 3.MJ / Date:_ f-7"/`f RAW WO Number. Suporl antE Leahn.� A yigr" dab Number. I -032 ® ark CDGhanpe in Dwig t [DChanga in Spals ❑amu P +~ Autho bo proceed Sao Field Order Tide Aedlwb"M#loaf he an Mf Ad ff to Fwlbrmkw ON* Ne, ttam Fads Toll No. KIM lob Todt Labor R ?5 t q4 !�� — t ead •V 4,0 1 W 1Y 3AS ffuipMr4Tr4wwA4qdbwt T .6 4 - Travel fixiving rive: PM, .F vehift NAIDM Total) on OPAW). Fa M At Loader 11Aa6ina6on idea Demob Sdwdulo Materi�s of schedule3AMll RAP Z Vf5 -- tui:;�. SAC C4W-rkAt T- vucr RA-r6r [j q Total Amount For This Change QMer The Of The BxO Work Hae Bean UACleen,OWG#y Fashion Acceptable Th The CasbW f. inkift; AuMraraed 5ipnshue Authartnad SlgrreQNa T '�' Cit• rr.....-. Intema*wwd UNng Superintandent Owner l 6entative 1 Cordta+lor { 10/23/2014 12:41 1494 #4717 P.003/011 t Intemadonal Lining Technology Fi*M Chww Order Project • odmz-Rhap QMOC" Ante., Project M �,4•At rel r. e-L- _. CIO Number. Superin t; -Q UA Al Y/_M- - _ it*Number. Work OChanoe in D aign MCnpe in Spee caWnz Dir 114 vW0.0 4z 0 bred: SeeFCha order TRID Owner! uld motive AwfbofAr+sl *Ms=tb+ efille an P64wobw tVWk Na. ROM Raw Tom Me. Moen Rate Tetad U h-r flea er Tea V •1J Tnwk �.s 3 6 3� C,�" �. i.2-11 36 EubvtantTral w&cad" T Z.s� 4 S3 0.453° • Trnrel .FM, aside ISI W IIL*"nsd Total Shndby care- Aa�.l Forts at A(p,CDlAp w r.tt)s6 ZOkf 2b a >slopt6zalieeee Mon oemab sew n% Mearialta Oro slewv4 llisr. d?AA tltoct- I 2 Taal Amount For This Changs ordi $3,&51, f? TM s IN The Eft Work Has Been Left Clem,Ordeft Fashion Accapaabla To The Customer. Irridrlk authorized Sonature Auftirod Signature bawkibonal Lining Superintendent Owner I Raprese five/Cantradnr 10/23/2014 12:42 1484 44717 P.004/011 intemationai Lining Technology Field Change Order U Pra�at a;_ 1 � uFn ME E tiara: /0-9-114f _.._ Prue«Iw or: CIO Number: Super! nt: Job Number -�. 2 ark [MChwps in Design m m "in Specitl MOOns ,u oN rr CyW 4 NflftU '' 7"' A Pinc.ed: sae d laid older OWnarr ROPU"Wm r CaWWW AUUMWbiN00 first!bi wff fo wO* No. hem "a TOW No. "Era Rale TOW tabor Hrs ar t T rtvahiali HR !A- IEk TruakQ 2I 7S wrlLosdout '` Trsvei Flaws r.FM Ow (oomw"d TOO Standby Fbs Cm_ FotkNlt AtM4 Loader ffobNl�oe1 AAob Cletrwb g Ilealariok of SdmdWe TaW Amount Far This Cnaree Grckw The Of The Rm Work Has tMan Lift DOM Oreierly Fashion Ar wptMla To The Cuapmar. Ir"Is: arlNrbri2ed Signature AuOtorhed Watwa r ,,.11� sem. In�rnatianal Lkrhsg Superirttarufet►t Ownerr truer Cantrst tw 10123/2014 12:42 1464 #4717 P. 0051011 International Lining Technology lFse1d Change Order PM)aat N e: Date:. Praleet or CIO Number. - Superi ant: Mw,& A//i rlr4 ,, , -_- Job Number: 0 Facir Work [MChmp in Design MChanpa in Spedkatians 00lher Z r A ft Proceed: See kfw HaidUnder TS r1taeprrserrta4w! CW AnRboniaretiba mk#a SdYneded2fto wm* No. Foam Rade TOW W1 um P400 Total Labor ! Truac ut m.nt3�l 131 3�E l TreiarWAAadont Twat Haus r Igor.MVetdela (@nWmdTM* Glandby Mrs On.Sd OxhaA Farlddt &' MWA &mmtr AiP-N4P u Mobilsa5on EquW4W oemae &**dub maw" ed Sctredule 2 9s.� . S 1047 tuFM Total Amount For This Change Order: The of The Extra Work Mab seen um Clean,orwy FuNan AceepWft To The CWOMer. tnidaft: AuNtorteed 5lgnehua Authorr�od Siq'"at'°a ''- international Lining Superintendant awrwI ft;k$eT"*w!Contractor 10/23/2014 12:42 1494 #4717 P. 009/011 International Uning Technology Field Change Order Project a• Gabe: Le pr"Woed M r. 5!JZ r rs CM Number. super! t:, ii� � _ Job Numbor. ork MOM, e In sign MChange In Specifcat3orts ri0ther ear a t CAI �M Ault+ t0 Prncaod: See argnedFieldgmonwr 1 ntractor A,+Merttatlan After" CIn w N�rh No. liem FOO Told ft Ibm Rab Tablet Fki er 2 Tens Vere 3 k l Re Tr,* rrrerrt3f•1 3'7s 4k 131 zs .0 -01-1429.1r.- 2-51 a lraerttTrdlerwdLoadOut T 310 r HKM his 8ti11tEb Mrs on.4 Faldilt M Loader Mombsom Mab Sohsd,de i1aE�ii U*06 rt or Sehedula IVfise. 232! Tatal Arr ouM For This Cham Order,- f The Of The Extra Wona Hes Bean Lek Cleam Orderly Fashion A mmpreihte To The GuMmer. k iftft; — --- Audwftd S4wAM Autharked 5ignafune l 1 �l lntwuliGnel l fining Superintendent Charier f nb va 1 Contractor 10/23/2014 12:43 1484 44717 P.007/011 lntemativna►Lining Technology Field Ch=W Order Pro�eat a 2—W Dolsa:.I(L A " 1-4 proms N r. � r: ..s /_4L — CIO Number. .......«.� Supsri c Job Number. '1 :4 Z York =]Chw"in sign MChenge in Speafinadons 000her AutUi m proceed Mea Rid Cha Order Tie I Centrecmr A Ww Melt ar aglow Ira prM!mupw Ww* urn Raea Toea1 M& Ilam Rae. TOW taborHre T Vehicle 5w g?S 7 S L j T,,* q3 i I L=d S- !� T ��f nt T wAm dont T n •ti ?.b` Z «3 WAS Trawl Haus OPM.Suw.FM.OWehlete COIpalne0 TpTa !gndby ?Irs On- okboo FOW .4 Ant1 [f:Cd+�p3;L Mob Demob SWwdale Ytttlerlata of Sated" ".L RPP 6'27s W 2 rlwn,c. Total Amunt For This Change Order_ lv�7?s The a of The Rom wa8 Hao Been Lft C"n,Orderly Fti"n Aampta4lo To TM Cuetamer. In*ale: AuaWdmd SOI&Vre AudrArhed ftrlet" .�; Ineemae"I Lining SupefinMrldent Owner l Representative f Contractor 10/23/2014 12:43 1464 44717 P. 008/011 Internmiormi Lining Technology Fleur Change Order pr*dtR Data:Ja r r? — Pr*,QAIJ{C���4N f'11.G _ CIO Number: Superinte nt: .lob Number: 11-092- ark -0ark =]Cttiaro in Design [MChunp in Speottimtionslay Other Iatrr' F/ 7«?� ar-1 ' i Brrfl a m per: see FkAd 2M Omar Tame !Corftdor AriUwtiratlon lruae br Sldrasd I�dc[to Porftrokor Win* Na. t6rm saw TOW No Ibesa Hu1e Todtt Labor u ort vt�de S 5a rTrUck nt � T f t.eaa •4 sz 33 .� � Tratterwvt�owdeut . a, on- AMM -At MMI uAder Mobilindim awwj6mob t� Demon »�� Malerfals of Wwdute 11-TZPP 11 2251'r + 11072,4 arm. �6 Taw Amount Pw This Change Ordet_ V 10^ The a Qf The&An W one hes Been iaR Ciean.a+darlY FgjMM Aceepfabls To Ina Customer. InWWo: Authovkvd Sowk n9 AuMoftd Soature r krternsdo»ai Link►g Superir dent Owner I Repr ante$m!C nt mrtnr I 10/23/2014 12:44 1484 114717 P. 009/011 International Lining Technology Field Charge Order Project t_ b 12 Date; /0-zo-14 project CA)Number. Superi Job Number: 14—fl 3 ork C]CMnge 1n pwVn Change in SpecifwUons Maw s ria P , W 0 7— A A to Proew: yes Field ordsr Sm!" ttepreaen Ma IConVacbor I ort�stTors Neutaa ZWK to ftff400hw awk N0.1 I pars Rafe TcW No. tEnn tWl. Tota[ Labor Nrs ! Tw.MdVQMCIS 2H A- I$.T 7 C° r 2 Ttaw%4.aadout T J- 6n 2 46 9133$ T..w Flo .J vatrtde t Car.M"Td4 Nrs On- Fo" AIMOA Loader MobRhm*tt M* vemob ScradWe Yttltrrltds ante /,?Ogrs ro �6a zQ u 65 Total Amount For This CMWa order, Thoi mp Of Ter extm wart Mee even Left Clean,&art r F4*;mn Acmp bm To The Cwtomer. krita la: awed&%M&v aaa,oraa+r s+nrnu de h m Wesal Lining SWarRVAndent 0w /Represent tva 1 Conhsdnr 10/29/2014 06, 17 1484 04729 P- 002/005 InilenmMousi Lining �a.:i�naiv8]► Held Chw ps Order irr�e .. - CM Number. ® otic cmChmga in D04n [zlo{L w In 8pw7iillo worm s a1�Me1 F'UIt1 ClNFaOe 01dRr ....,,�....... Ar�Mar*atloa must ar la P o dw walk NR. ffll�l !hY Yafd lie. am Rife Taff 2E4 I- ! Ht� d a J T -r rw `D q0 Flags vef�da Y e 8gf►flbl► llrs on- nt mer �•JY fieri { l �r.wr � .'��...�� r— of 5rhed�M � l�r .� No !� 12c• l60 7.9 Tutw AIfvmt For m is cww order: 21 IY ITIIlIM AUNWOoB S t t NrEsnm�oosf L q11� ownu 1 `eve 1 fJon� t 10/28/2014 08: 17 1484 94728 P. 003/005 lrrLan=UoM Lining �oLru wi�yy Field Changs Order i PMI@d M CJD Number. ou�alnl�n+ •••n+naniHa.-„Lar --�'v� pct in DMIon C]C in S org; qoehor �►utho n A,aw.d --- _... see siaigd� ,cedar Nw NM PM Total IWI loin Rale11 TsW Taeaw Hom --� l uldbM al i 1 ! on- 1 FgeiellR Pj�? �� I UMW 4IR Coop wr qG.(6 12eq 3y; 1 Vq 3, canoe saw woelrs Of SdUK►its _ KAM 73 Total Amount For Th%Owoo Order. �r 11 0H LA 600 rAOM 4WM♦tWft$MM$f LH l,in tr 1U M*%,0*"d W. 1111wwi0. !Re/NIOI�liQ��t; �{ � AB # ketemz&net Urft Supeelmmndenl gW11�lrC F�9flN&iE11f84VE 1 I 10/29/2014 08: 17 1484 #4729 P 004/005 ` ill Lining ie�rrwi�gy Meld ChMW Order PINA ►Chal4h ILC-.... f dale: ..�3•—I� Prgisct Y 00 Nmnberr. ....�r...�;:. .ivy iElustt�rr: r�-• v.._r s.,,,,, ® Work �Char�e Dss�nChange in 5ppne aOtlr AMNdfly M Ammmk See ekread Fiord __m AuMww*w*wJftMAv rh•— MhMk rie. rd�e ROM Told ft• am Rad TOWN iw" 1 � r'" 68. Treler ... T 2 le - - — T `-� toil e~ !ks - At cedar man - Derpab �dlradub Maud* F�d8ahr+d�a _� TWO AMMO Rx This Ch wMa Order w b/u 1 67 IY ISM\.O0IIRIIR. YAC: ArMIlor�eri Siq►�aldtl 1 n r - 10/29/2014 08: 18 1484 #4729 P 005/005 Inumudimpw u111ng FlWd Chiegfiorftr .n., Priori Y .�i� �it.�.. C10 Numtwr: L Work MCtmW m Dmp =ChwW In Sped! mbxw �Otttas P2.1 A�ebo n a FYOOON Fier oder R7wr....w.n..s/ir i f.....r...... Nh. hMp Mb Tom Np. iYnr Rtb T461 L496— _6M*TJU*Mft&MRA 14Y 71I boo ?r � id � Ti7Neriedl.aedesd _ _ � eiors M FM. YMliOie Gemhtmd T lL�bor1 lir's QII- a.nrob S. t. ors ,.aul. _g S 523 37-- g,qd 36 Tata)Amoamt For Thi(fisnp _. .. ___ _�...�..�...ri.r.ww.y rrw ww.Ir.Y.lrM1NM.1 V IIA MMilVlkgl• NIN1W. Ar hVftd S ) A ( Mmrre�4or�s1 lJnkrp� Owner!�Ig/Crar�ac�ar 0 Intemstional UnIng Technology Field Change Order Project Natnei BA.. Data• Prgaet Manager. L. CIO Number: SuperlMertdent job Numbkr. -Or? 0 Extra Work =ctrllee In Design EDChange in Speacaliom ClOther fern: �k/p O - ,cr� ea C-0-r 3 AUUMMizROM ao PI00M. Sea nae FWW 2=Ordw Title owwlve r Arabarhw6m Must bra r of pwft "kw ww* NeL ia Fift TOW No. lbwn � Total LaborB@RgTf TrakrwaiwW ulTO&O. .ravel 1 8ulmbfumEM,Super.FK Oper Mk"e(COrobb Tat) WAndby11rS On•&a Atm Fmxkl k AlMoM Uww Mobiltraden Mob DsmDb schedule MaleHalS Etdertslw,ai Sdteoule MY 60-- WOOL Taal Ar oust For This CLOW order: J 7d Tire Noe Of The Ems Walk Hat Osco left To7h*Cuatemer. Ir iulb: AutWhmd Sfgna'um AutdaHzeC SfDr MNO - lntBrnatOorgl LJning waupeltrf Ment Owner 1 Rtp►�e►rmthro l Coatrador international Lining Tachnology Fluid Change Order �rojsd Nar►se: f2Dew; Project manager.,��►-�� ir_!_ _ C!O Number. 7T007— Superintendent: Job Plumber. Edra Work =10hangs in Design Change in SpedHcalions [::]Other m 12 Alp- - Autho►izaFwr to Proceed.- Sae a Fldd Cha Order TIU* Owned five I UFnRdDr Aufherira0w!Myst beSlgnad fAr to ft=mweAc No. Item Rate T w No. lke► Rah TOW Daher Flys ?S i T v t mer► j 0 �. 75, Trailer wAAadout Tedinidan Ttarei/ boors Su4aialence r.FM.O r? Va nde ORMt"L001) Sltfi�te*s+:e[Labor) sundbv Mrs Ors---4m Pam At Ntoee! Loaderilobl7aaGvrr E ' ant Mob uWmntD*mab Sdadule Materials Fada+asion OfSclwdula �/ 1 3 IWaG. Total Armunt For This Change Order- The The Area 4t Ttm Ears Wore Has Been Left man.Orderly faaAlon AmPtable To TIM 000mer. Inlllals: Au#orted SOUMM Authoraea Stgnsowe inumm tonal Urdnu 3uP6 titcndent Owned AepraSBrrtPt e!CotdraClOr International Lining Technology Field Change Order Project Name: 4mrb W Date:LQ-z7-14 Project Manager � C/o Number. Superintendent Job Number: 14-032- Fx;&a Work [=Charge in Design Change in SpadrtcMicns ' Nether n: l�•j Ial �� Aulhorizarmn b Praceed: See ' ned Field Cha Order e Owner! va I Ummdor AvOoft Pian Must be 8lynfld ralf" wckrR M hem � Tom Ho. Nero ttau Tolat tA*W MIS at Tn vemale f•,�kR f 2 D / Rep*Tiirdc fl 7S .S bl Hom Su FM vahkle (Cambirbp �0-ebor Hre on- Mob E aeamb scWUk Materials F�dension n!SrJxdule ' 0-� 2 /-- Tata)Amourft For This Change Order_ The Arae Of The Emu Work Has Been Left Clean.orwy kat ion Accopt?tile To The Customer. Atdii=dSigwWm AUVMWSlgnstrM International UnIng Superintendent Owner/Rs terve f Contractor SECTION 9 PAYMENT Pay your subcontractors within 10 days of receipt of each progress payment under Pub Cant Code§§ 10262 and 10262.5. 9 104<FORCE ACGO.It ' 9-1.04A General For work paid by force account,the Engineer compares the Department's records to your daily force account work report.When you and the Engineer agree on the contents of the daily force account work reports,the Engineer accepts the report and the Department pays for the work. If the records differ,the Department pays for the work based only on the Information shown on the Department's records. If a subcontractor performs work at force account,accept an additional 10 percent markup to the total cost of that work paid at force account,including markups specified in section 9-1.04,as reimbursement for additional administrative costs. The markups specified in labor,materials, and equipment include compensation for all delay costs, overhead costs,and profit. If an item's unit price is adjusted for work-character changes,the Department excludes your cost of determining the adjustment. Payment for owner-operated labor and equipment is made at the market-priced invoice submitted. 9.1.045 Labor Labor payment is full compensation for the cost of labor used in the direct performance of the work plus a 35 percent markup.Force account labor payment consists of- 1. f:1. Employer payment to the worker for: 1.1. Basic hourly wage 1.2. Health and welfare 1.3. Pension 1.4. Vacation ` 1.5. Training 1.6. Other State and federal recognized fringe benefit payments 2. Labor surcharge percentage In Labor Surcharge and Equipment Rental Rates current during the work paid at force account for: 2.1. Workers'compensation insurance 2.2. Social security 2.3. Medicare 2.4. Federal unemployment insurance 2.5. State unemployment insurance 2.6. State training taxes 3. Subsistence and travel allowances paid to the workers 4. Employer payment to supervisors,if authorized The 35 percent markup consists of payment for all overhead costs related to labor but not designated as costs of labor used in the direct performance of the work including: 1. Home office overhead 2. Field office overhead 3. Bond costs 4. Profit 5. Labor liability insurance 6. Other fixed or administrative costs that are not costs of labor used in the direct performance of the work 9-1.04C Materials Material payment is full compensation for materials you furnish and use in the work.The Engineer determines the cost based on the material purchase price, including delivery charges, except: 1. A 15 percent markup is added 2. Supplier discounts are subtracted whether you took them or not 114 SECTION 9 PAYMENT {. 3. If the Engineer believes the material purchase prices are excessive,the Department pays the lowest current wholesale price for a similar material quantity 4. If you procured the materials from a source you wholly or partially own, the determined cost is based on the lower of the: 4.1. Price paid by the purchaser for similar materials from that source on Contract items 4.2. Current wholesale price for those materials 5. If you do not submit a material cost record within 30 days of billing,the determined cost is based on the lowest wholesale price: 5.1. During that period 5.2. In the quantities used 9-1.04D Equipment Rental 9-1.041)(1) General Equipment rental payment is full compensation for: 1. Rental equipment costs, including moving rental equipment to and from the change order work site using its own power. 2. Transport equipment costs for rental equipment that cannot be transported economically using its own power. No payment is made during transport for the transported equipment. 3. 15 percent markup. If you want to return the equipment to a location other than its original location,the payment to move the equipment must not exceed the cost of returning the equipment to its original location. If you use the equipment for work other than work paid by force account,the transportation cost Is included in the other work. Before moving or loading the equipment, obtain authorization for the equipment rental's original location. The Engineer determines rental costs: 1. Using rates in Labor Surcharge and Equipment Rental Rates: 1.1. By classifying equipment using manufacturer's ratings and manufacturer-approved changes. 1.2. Current during the work paid by force account. 1.3. Regardless of equipment ownership,but the Department uses the rental document rates or minimum rental cost terms if: 1.3.1. Rented from equipment business you do not own. 1.3.2. The Labor Surcharge and Equipment Rental Rates hourly rate is$10.00 per hour or less. 2. Using rates established by the Engineer for equipment not listed in Labor Surcharge and Equipment Rental Rates.You may submit cost information that helps the Engineer establish the rental rate;but the Department uses the rental document rates or minimum rental cost terms If: 2.1. Rented from equipment business you do not own. 2.2. The Engineer establishes a rate of$10.00 per hour or less. 3. Using rates for transport equipment not exceeding the hourly rates charged by established haulers. Equipment rental rates include the cost of: 1. Fuel 7. Repairs and maintenance 2. Oil 8. Depreciation 3. Lubrication 9. Storage 4. Supplies 10. Insurance 5. Small tools that are not consumed by use 11. Incidentals 6. Necessary attachments The Department pays for small tools consumed by use.The Engineer determines payment for small tools consumed by use based on Contractor-submitted invoices. The Engineer may authorize rates in excess of those in the Labor Surcharge and Equipment Rental Rates if: 1. You submit a request to use rented equipment 115 SECTION 9 PAYMENT 2. Equipment is not available from your normal sources or from one of your subcontractors 3. Rented equipment is from an independent rental company 4. Proposed equipment rental rate is reasonable 5. The Engineer authorizes the equipment source and the rental rate before you use the equipment The Department pays for fuel consumed during the operation of rented equipment not included in the invoiced rental rates. 9-9.041)(2) Equipment On the Job Site For equipment on the job site at the time required to perform work paid by force account,the time paid is the time: 1. To move the equipment to the location of work paid by force account pius an equal amount of time to move the equipment to another location on the job site when the work paid by force account is completed 2. To load and unload equipment 3, Equipment is operated to perform work paid by force account and: 3.1. Hourly rates are paid in 112-hour increments 3.2. Daily rates are paid in 112-day increments 9-1.041)(3) Equipment Not On the Job Site Required for Original-Contract Work For equipment not on the job site at the time required to perform work paid by force account and required for original-Contract work,the time paid is the time the equipment is operated to perform work paid by force account and the time to move the equipment to a location on the job site when the work paid by force account is completed. The minimum total time paid is: 1. 1 day if daily rates are paid 2. 8 hours If hourly rates are paid If daily rates are recorded,equipment: 1. Idled is paid as 112 day 2. Operated 4 hours or less is paid as 112 day 3. Operated 4 hours or more is paid as 1 day If the minimum total time exceeds 8 hours and if hourly rates are listed,the Department rounds up hours operated to the nearest 112-hour increment and pays based on the hours shown the following table.The table does not apply when equipment is not operated due to breakdowns,in which case rental hours are the hours the equipment was operated. Eciulloment Rental Hours Hours operated - Hours paid 0.0 4.00 0.5 4.25 1.0 4.50 1.5 4.75 2.0 5.00 2.5 5.25 3.0 5.50 3.5 5.75 4.0 6.00 4.5 6.25 5.0 6.50 5.5 6.75 6.0 7.00 6.5 7.25 7.0 7.5 116 2012-2015 Laborers Agreement Page 41 Travel from Jurisdiction of One Area to Another Area: The Einployer shall have the right to bring six(6)workers from one arca into another area within the arca covered by this Agreement Such Employer shall notify the Local Union one day in advance of starting the jab. Other workers will be obtained when available from the area where the work is to be performed. Travel,Driving and Out of Town Expense Allowance: On projects sixty(60)miles or more by the shortest and most direct regularly traveled route from the main office or permanently established area office of the individual employer, such employer shall provide each ernpioyee transportation either physically or by paying the cost-of such transportation. if the employer chooses to pay the cost of such transp6rtatlo nithe cost shall 6.e'determined at the rate of forty($0.40)cents per mile far each mile in excess'of sixty(60)miles. Additionally the employee will be coiiipensated at tate of one-half(15) of his straight time wage rate both to and from the job less seventy-five(75)minutes each way. Any employee operating or responsible for the control of a company vehicle being used to transport personnel, equipment and/or supplies frour the employer's regularly established shop or yard to a jobsite shall be compensated at a We of fifteen dollars and nigetq_three casts($15.93)per hour. Any employee who is a passenger-in and not'diibetly responsible for the control cif a company vehicle is deemed to be iu the"vehicle votuntarily'arid-is n6t subject to comprnsatioa:other-tlson ducussea above. Employees assigned company 61ricles*11-not be compensated-for travel.to and from the project to their homes unless it ss iri'eXcess of sixty(60)niiles froi file regularly esmblished shop or yard. Travel&Driving time is not subject to Section 28(Fringe Benefits). on ey returns sQ� __ - bss�t+e,`�n� tqjeer ; e. e o AG t ASSOCIATED GfNEIM 1 CDNTRACTaRS V CALFDRM i 1� 1 ( ■ _ t $ � §CL$ � _ k 5 § © t g U � 2 ~ � � & ■ k § 1 1 1 tD � k 7 a d Q § �;�b & .J��% } 2�s,��& \+�a °* ■ @@@ / / @kms / J $ q qo $ § \ « CL E 2 c f 2 § % g ■ 9 @ ■ *c » L � � § U . q r / I � $ � o ' @ 2@@ 2 b $ > g � Lecaco2 -1zINQo MO Rw S4 INTERNATIONAL LINING TECHNOLOGY Time & Materials Work Rates Labor, Equipment, Mobilizations and Material Rates Labor Rates Q' A 4 Project Manager 95.00 Superintendent $ 75.00 Foreman/QA/Operator $ 60.00 . Technician/Laborer-Regular Wage 45.001 Travel Time 45.00 "Minimum paid hours per day is 8 hours per day, 5 days per week for the duration of the T&M work. Notes: I Working time is based on 8 hours per day or 40 hours per week. 2) Overtime is anytime in excess of working time. Work performed on -Saturday and Sunday is not considered overtime unless in excess of 40 hours per week of on site work or standby. Overtime labor rate for over 40 hours per week will be charged at 1.5 times the above listed rates, 3) Travel time to and from the motel up to 1/2 hour each way will not be charged. Travel time in excess of one hour per day will be charged at the listed travel time rate. 4) ILT observes the following holidays, New Years Day, Easter Sunday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day and four days prior. If ILT is required to work on these days the labor will be double the above listed rates. Subsistence Rates su w 's Wmi. Project Manager $ 125.00 Superintendent $ 125.00 Foreman/QA/Operator $ 125.00 Technician/Laborer $ 125.29J Notes: I Subsistence includes food, lodging and round trip travel time from motel to jobsite of up to one hour per man per day, 850 MAESTRO DR. SUITE 101 -RENO,NEVADA 89511 *P(77512"2929 -F 1775)284-22930 1-866740-2929*VvVM.INTUNING.00M ab INTERNATIONAL LINING TECHNOLOGY 2) Subsistence is applied to travel (mobilization/demobilization), work days, holidays, weekends and standby days including inclement weather days when work involves overnight lodging. 3) Subsistence will not be denied for jobsite injury or accident, Acts of God, which requires work to be halted or work stopped by others. Mobilization Demobilization T�trelY i 1 Yw � Gt r{ ice NMI Yr M Actual Travel Time $45.00 per man hour Vehicle Mileage(Fuel) $0.55 per mile Air Fare or Other transporation modes Cost+15% Notes: 1) Travel time is based on actual travel from portal to portal for each man, from the closest location of available personnel to jobsite. 2) Driving time is based on actual driving time from portal to portal for each driver, from the closest location of available personnel to jobsite. Minimum of one hour per driver per f occurrence or actual time driven if greater than one hour. International Lining Technology Owned Equipment Transport Vehicle(Pickup,Van or Rental Car) Repair Truck with Equipment Equipment Trailer with Loadout $750.00 per day Notes: 1) Mobilization/demobilization of ail equipment from portal to portal, including repair truck with equipment, will be charged at the actual rate per invoice or receipt + 15%. 2) Equipment charges will be applied at the rate that will result in the lowest cost to the customer. Four days will apply the weekly rate; three weeks will apply the monthly rate. ILT Rented Equipment All equipment rented for time and materials work will be charged at the actual rental (invoice/receipt) including any delivery or pickup charge plus 20%. Fuel will be charged at actual cost plus 15%. 850 MAESTRO DR,SUITE 101 •RENO,NEVADA 89511 •P 17751 284-2929•F 17751 284.22930 1-856-7442929•WWW INTLINING.COM INTERNATIONAL LINING TECHNOLOGY Materials NOR WA V �. All Geosynthetic Materials Call for Pricing Miscellaneous Materials&Supplies cost+15% Notes: I Applicable taxes will be added when required. 2) Freight will be added for less than truckload quantities. 3) Required fabrication, cutting or handling charges may apply if special roll lengths are required. General Coordination Notes: Notes: 1) ILT representative shall provide a written report of work items and units employed for each day (including standby days). Agreed to quantities and hours should be approved each day by the owner representative. 21 ILT representative shall communicate daily with owner personnel on site to reach agreement of the following days work schedule if required. 850 MAESTRO DR. SUITE 101 •RENO, NEVADA 89511 •P(775)284-2929 •F 17761284-22930 i-866-740-2929•V~.INTUN1NG.COM ,NA!.a 5 ow 4;i ., 6 $ o9li lsSki Wim► '�!',� .: .: - �� �It�ed�ng;•��96UOZ:li�u� 5SQ $r-8 8 • Fait 5*27'"OQS page'. 1 C014TRACT INFORMATION RE�tTEorsU�u t u , 2842928 (ST) Ord, pg1p5M4 SEAN GILL 775.942-0393 cordr.rr 102375 liv+ten 'rl;3t:1tL LINING TEC 1-IPIrn,'��'`i' )t_!Ajq AYALA 71d-$83-I1112q �dErn�Out MON D8/08l14 09.ad AM IamnfAAr=47PC1nR RENO NV 8951'1-2278 { o„g MON 10/06/14 09,Op AM 10gjWwy Ask: �Po.Efo. -PP14UINU rEaivp Dry LEC>r FA7CCl75}7A4-283U ,_ ,.fobuca+kn: WEAL RO L4#JI'7FILl! 1C01 • py., TN ^_ ITEMS RENTED AND/OR SOLD *FSERVATION CONTRACT 5r 8 Qty. Gude Elvaorlptian Rate Minirlttun Daily Weekly 4 Weeks Amount 9 f2 1.0(7''F0�4 b-D5 PbL%.II:T.-'.90R 7LF—SCOPIC CAY 3 O.D614 Hr 00 1 DODO IJIE $rIAA)tesige D►rt''32i3$tBOb S1 Ffl1.4 7.1'CA7 ..NO AERIAL WbAk-�.i;n' WALLOWED FOLLOW ALL QPSRA'nNG'1N$TRgCTI0NS: PERFORM DAILY MAJNTBNANCE EVERY 8 HOURS Tft OEL,,$225 -PV-r$225 0. ., . ,ptSC RATES-$250/DAY.t600'MEEK $2406/MONTHW .� ,,.., t ¢�` .�: " DFL-MON 918J14 9AM WI AI.135.11 l.'ir iu 310 -- rvcNE iw i^ivrml, Deposile will tlrif-0e40090 towaW dfinegee,aale:a7 serviao,them rental charges. 1-5 Renteda,doas not permit the us*of any sttothmmLIS r irnpl'ments without prior wr@aon approval. 2e...,,n nt' er.hEwE.re��Mr,e�nrinvx+r�ntt�ESEa�tefr trEBY net Idle ryOra than 6 minubas in accordance with.Title i3,$edtlon 2449 td)(3). Idling of a rental vehicle of this type i6 the responalblllty of the renter or lessee.'• r P:L; �.-; �.uF ,- rc r�-q ,a V"v +--t g, tt� r ,S p ZA—LL WHEN EQUIP"T T IS Wf RENT(5361228-8081 1.Day r a K=5 Wash-49 Homs-lro icon Ova t IM P=c E- Adv,payment BILLING .e r«.«,;K..rr.,a.,,..SkEHcrf GsnornlE•a4 3.Comer raapomM Im troy Are dw6pe orpTALECI ON RETURN 4,OAWW t �tc bnol�en wlyd0w,> fres 11 lys�>wc Ilse dry,end gromad �Iml�rneNs+� � E.t"UstjTW Mt to r:=}:o ray repair vftD1Aa rff gafl"ith M frau,M 1letdas8. e.AN eq*"K i nAWAng Creel,vM be rebased full Of bs W&d k#Chagas, T,sbnahn Irolow biro renter to do lemur W d ooatdi*m On me m mse mm a vw umvau. it le tuft s wmntsd toad repsseenlad Nma Nle IrdAdUel egatirV#ft aprearnmd b sutltod2ed to do ao en behalf of ft cusbo be It a f tI t ro(rlpretiM.oartnerSNA or oUW w)my D It is turBter urEdorr;bod ltsgt ti,o risk of ios>3 of��i�W re n911 as Bary Na4uEt�whh h msy slam ltmreftm as ft may parWn to fns wum of ctrl GrS&,mr+t 61i<y 618 L'rr a lr6-t V-4 . f t:-- -r 1 F-"m-d f'M f'g0.Mha+e fro tWffl aa#mndAlans on b*sides 0 ft egm onmk and� A >,au.,I"",sae��,.,...-—..-�..,--._.. Ttlera era[13 oi81 OrEe naf h►ciEadsd hanln Ntel 0"9 prk*W on the d wSlde are r4mBdio as If pdnWd wxm my eipnebn, P°0 CustQn er has teen glom and understands wrlMn/ml operaft end W8*h7t action. ��n r„�..,-.•�.�-firnw•7f�7ra para Print Warne () r 1��• � Rings 4":00-M W- pas • Fes l5$4 $3L8-SD$8 : 1 • •. r-'•,Ilrrn�r�T rR1Ff"1Rr111 ATIr"1M RE. TEWISOLD TO ....... _._... . 2842929 (5TH Ord, 09!0$!14 5EAN GILL 775-7d2-U398 Gam.e 102376 IfYf@RNAT40NAL LINING TECHNOLOt9Y ONSITE JiJ.'�ra AYRL a 714 8fi3 Eu2G o MON 09108114 09:00AM 050 MAtb 1 Ku UK RENO -NV 89511-2276 DLw.MON 10/06114 00M AM } OWN"DAV; 0 ko. f ENDING P"up Der: FAX(776)2l14 2930 �acelpn �L!3D LANDFI LL f CI'11C0! ��9y. TN Dr,.LW. - _ ITEMS RENTED lit DIOR SOLD r,rrca7.sll T./1R1 r•Al,M1'P lS r':T \LY S.au...... Sr# Qty. cCnde Ctescrlption Rate Mirdmum Dally Weekly 4VVpwkS Asrlaunt mow AIR COMI�RES54R-160116$CFM IR 900.00 O.OE11a lir 3ad.00 .00 80D.OD ,r,:> r'iilnl�artn` . +�t~Pa;ai`'�:�.Sti�770UJR673 U$E REAR11+IG:PX&F-CTtON AND F04LOW ALL'`OPERATING 114'5 SUCTIONS e T4W 1Ni iii AUTit7lci, _"� -�^HITCH .• Ur'HT ADAPTER ,.2 '�.7, - F,i�1•it�S-D1 - ]-!•�5 r'�IR?r�4..�5D' � �"r}'s. 4S i� �0 0014 Fit 22,50 4S, 225.00 DEL a MON 9lti/;t4;tiAHi W!t?q�asD.4li C#102376�, NEl4L RD LATIDFi1_L{MAP) %ylV'.CF111 Depestfs wiH first be applied toward damages,�Fea i serviG>!,then rerrtai chargee. i-5 RantatG 00=rrat pt;rrltit the U of vrly attaahrnaris!implemer wlthaut prior writlon apps "off-road diesel mobile vehicles 25 horsepower and greater rnsy not idle more than 5.fnintreaa+ accordance wifth,T]tie.181 Section 2449(4)(3): Idling of a retrial vehicle ell this We i5 the respo of 1tlr.renter or 1eSlaGO. SACK daA�a (5M) 2ZbWMM" Aj CALL WHEg E(XUIPQffNT 15 off R 1. ailatoWaef-40HMN-MHolasO+-"Pf& Adv.P6ymard BILLING 3.CntIolner resporra'bje lot arty IM dwMp at repot: d he �TALED ON RETURN 4,Et,slnmer res MS"e farWNW windows.•�'fA ire$,hydraulbtioe dltrlage,and tib P s.G�l'aT>s f vi iv r �s;•ra¢s7 ti�4lttcrst L`!!+!r at�ll-Am Ism Id,f�eniB1s. $ A$egidprltgnt raglGrkln Suet.wit EE retfxrw:d toil trc fie favlad tttet ChifQ05. 7. Solahae tietow lintels reittar 14 tl►a Seth is acrd ccr+dtlorta 0n R►e reverie s ' a we1 risk ado won beim!!offt rxralomer ba k a H b bKobywarrantiNt�crd preaer+ted Thal ShB Intllvtlutl alardnQ lilts flr k q Ilrfd 0as nti kdRum whkb may etsm pp w-gan,pa bW MNp.or wor entity,it Is further unde(1110 d tlret Sire Pt loss Di lite equip we�l�n lif yhR a.TllCrr�Sy St5i2�tl�!�, � Iher k0m,a6 II nay pmtar►to the lessor of tm cusbIRC1 tf,X,rg lily hqw-,rash=Cl...tts.ni+f h- '`r-'".slF=1GTk �,,,yy� .. .......... ,Fa.n.ae•?n�r1.RYtA lPld lth9 tpR'7�'xrl Ef,Y'Idlenm on b41h'rld"Of 11+16,��y+�11y0RJW wO*w* r101rpTrIRF11.111Y11YO4e.,w.rMw•+••.�•'•• roStiltffu M ed*10. ).�. that tt**Vhted on to other life are agreed 40 as I P"W above rtry sigrgrhrrl,T1191!are m Orsi ole a y17 •-_ customerhas been divan and uz derslantls Smitten Cral operatbq rind ra&W InstrOMNI. Print Nance Date 0 Oroville, CA Lowest Regular Gas Prices- GasPriceWatch.com Paget of 2 d GasF1Ai ateh m ' GPW Home Gas Prices Map Cash Pr1ZeS Gas Information• Top Spotters Become a spotter Spoiler Login Help ii FAQ Contact Us • r,�, a :,.1— Latest on GasPricewatch•com i PetSmatt4 April,2012+ 1 jl Crude Ort futures$66 89(0 65=0 75%)as or Click Heft?to See Our Quarterly cash Prize Drawing Winnerst 1666 Gasoline lutufes S263 47 i0 44 0 17%)as of . 16 53 1 I I, j Drovllle,CA Lowest Regular Gas Prtees Celebrating ; p Save This Location Search Gas Prices #Halloween is a Oroville,CA Gas Prices -- Enter Ciry and S131e or Zip fun experience for bothou and ' i :� y � By Zip[ode: •95965 •95966 My Favorite Locations I Nearby Chips: •Bangor CA •Berry Creek,CA •Biggs CA •Browns .r..�. .._.,,_. Valley rA •Brownsville CA •Cha+lenge,CA •Chrco CA •C4.pper Mills CA , l +Dobbins.CA •Durham CA •Feather Falls.CA •Show All n ' Gas Price Spotters 1 Spotter Login Double,Double,Fur& ' U.S.Average Regular Gas Price Crude Oil Futures Trouble—PetSmart Spoiler iD 3.09 $80.52 I e. ilia CA Regular Gas Price Password Average$3'28 lowest$3 D4 Hiphest'$3.7t f L n E9s�nt: Not a spoiler yet?Q&hjWff,to sign up. Gas Prices in Your Area land Lose Gas Prices rn Your Arca.Save w/Thu GasCakvlamr!Get ...................�..�...-.. ��..�.�-........ .._...��............. . O O r jEnter Street Name e Main _ Filter by Street Regular 51idgradp Premium Diesel tC S[r+Cmn Atap Updated Price k Clear Creek Crossing ® 53.04 3772 Ourham Pentz Rd(MClark Rd + yesterday ` • update I • Orovdle,CA 9596512 l Alliance • 19 133 Table Mountain sled @Gyesterday land Ave � update � Oroville.CA 95965 Beacon-Frank's Beacon Q 3.22 2301 Oro Dam Blvd E @Spencer , yesterday awe Oroville,GA 95956 - Valero-KGA Mart JL.2A ; 555 Oro Dam Blvd E @7th Ave it yesterday vpcalt OrovAle.CA 95965 d j� Kwik-5ery � X24 j 2405 Oro Dam Dvd E(CA-162)@Spencer tl yesterday update 1 Orov36e.CA 95966 Arco-ampm ® $3.24 2639 Oro Dam Blvd E 001ve Hwy(CA-162) 2 days ago vrdaie Orovite,CA 95956 till 6PM.COM. Arca ampm � $3.25 410 Orov}lle Dam B'vd E @Feather River Blvd Y yesterday ............. ....-.-... - , __ Orov he,CA 95965 Tower Mart 2970 Olive Hwy(CA-162)QLowe!Wyandotte r yesterday updalo Oroville.CA 95966 'a Velero ® 3,26 671 Montgomery Sr @Feather River , yesterday upsets Oroville CA 95965 1Q 7-Eleven(0!22474) ® L3.28 �i 98 Table Mountain Blvd @Grand Ave ; 2 days ago vpoate Crovrlle CA 95965 :d 76-Gold Nugget 2970 Feather Rover filed @Georg;a�Pacdic Way yesterday upunlc Oroville.CA 95965 http://www.gaspricewatch.com/CA-california/Oroville/gas-prices/page-1/2.htm 10/23/2014 Oroville,CA Lowest Diesel Gas Prices- GasPriceWatch.com Page 1 of 2 �E,r YES2YOV 1A5?MATTraa[vfkTpplthaPAYI $E REWARD A .•! s ti0 MATTEN HOW YOt1^VAYI r rpa rVFaT 100 POIMib• KMIi M A t w• a P b rnr,r.eu rk .k... rrtorr•n MA I, Gaspe'ceWatck M GPW Nome Gas Prices Map Cash Prizes Gas Information• Tap Spotters Become a Spotter Spotter Login Help&FAQ Contact Vs t = Latest on GasPriceNlatch.com Gas Prices In Your Area i • gasgancecom Glick Here to See Our Quarter) Cash Prize Drawing VYnnersl Find Low Gas Prices In Y 9 E CrudeO,Itpanes588691Ob5=075%}riot I 1656 Your Arca Save w/The i _ .. .,.. _ Gas calculator!Get App OroVllle,CA Lowest Diesel Gas Prices {� w w9 Save This location I,WSearch Gas Prices.., ...,,,. .... .:,.� Clrodlle,CA Gas Prices - -- Enter Cil}and stxrir ar Zip By Zip Code: -95955 •9596£ :O My Favorite lacalioha Nearby Cities: •Bsngor•CA•Berry Creek CA a Biggs.CA •Browns VaLey.CA r Blbwnbv:lle.CA r Chal'�enge.CA •Chiw CA •Clippn M.6s,CA •Dobbin;CA •Durham CA •Feather rally CA •Show All a Gas price Spotters j Spotter Login U.S.AverageOieset Gas Price Crude Da Futures Gas Station s3.s1 $80,52 sp°'ter1° Oravlie.CA Diesel Gas Price ! Password Affordable Auto gverage$3.57 sow e�$3A1.',. Highest$4.99 L n org¢l Ppsswgd'7 Sa Ie5 IS Not a spotter yet?C4;Ljje:g to sign up Home Solar Grants Carsaie Carson Go Saar For se Do"Wilk Stromic Free lns,all tIpLeepB Autocenter c: cr _ This Device Has Grocery We will Rent !Enter Street Name_e g Main Filter by Street Stores Panicked! _e _-- _. _ Your ROOF Regular Nfidgrade Premium Diesel I { Station Map L'pdatcd Pticv Cigar Creek Crossing ® $3.41 3772 DurhamFentz Rd gpGarkRd yesterday t Oroville,CA 95965 1(3 trydmr I -. Beacon-Frank's Beacon 2301 Oro Dam Blvd E 9DSpencer yeslerday •$9 Oroville.CA 95966 i0 urderr l . »The Reason Revealed In Thls Video cc Alliance ® 59 'i 133 Table MounlainBlvd @Grand Ave yesterday vvdm, Oroviilo.CA 95965 6 Kwik-Sery 3 fib I2405 Oro Dam Blvd E iCA•1621 @Spencer 2days ago update Oroville CA 95966 1 iValero Q LIA2 971 Montgoaery Bt QFeather Riverd 2 days ago i Orovitle.CA 95965 ! Valero-KGA Mart JL63 555 Oro Dam Blvd E @711)Ave 1 3 days ago Orowlie,CA 95965 Shell b'P" 83.88 6032 Lower Wyandote Rd Oph:r Rd yesterday g4aik Orovifle.CA 95966 id Jiffy $3.66 1409 Oro Dam Blvd W 141h St 2 days ago updai[ Orovllle.CA 95965 '� ! 76-Gold Nugget 2970 FealherRiv¢r Blvd CGeorg:a�PeoficVvay � Yesterday ur<tmr Oroville.CA 95985 'd Valero ® L3 67 102 Tabie MonntainBNo t6Grand Ave 6 yesterday undat Oroville,CA 95965 76-Vanal3a Oil ;3.81 5330 Feather River Blvd GMontgcmDry SI 1 2 days ago Orov.11c.CA 95955 ld uv1a4 TexacoO 4.09 F t 2 days ago utter - Oromlle.CA 95965 Page 5 011 http://www.gaspricewatch.corn]CA-california/Oroville/diesel-gas-prices/page-1/2.htm 10123/2014 Sean Gill From: Stephen Keleher<stephen@i5rentals.com> Sent: Wednesday, October 22, 2014 15:11 To: Sean Gill Subject: fuel specs Sean... here you are.... Em a �i60 Yt�earh� ift= G�4G'aloakald � -: A� -,. li- ���$5pAir:Gom���,2,7�Gall Tai�kand�v�►.lil�i~ae� ����w�i� i� �, a� Thanks Steve @ 1-5 Rentals i Invoice Invoice Number, AiccuGeo Diner Inc. ` - - PO RON 70146 9 ., ��� ? Invoice Date: BAKERSFIELD. CA 9)33$7-0141 �� � `- z`�' Ph. 661.321-0 47 Fax. 661-3?1-0449 ,J a�` Page; Sales Order No: Sold T07 Ship to: PIE Customer In Customer PO Paymen! Terms _�.JTFi�N.:. Sales Rep ID Shipping Method Ship Date Due Date Quantity Units Description Unit Price Extension R Vltava J Subtotal . . _ . . . INVOICES OVER 90 DAYS WILL BE CHARGED 5% LATE FEE Sales Tax Shipping & Handling Total Invoice Amount Check No: Payment Received TOTAL $