HomeMy WebLinkAbout07. Ratify PO for Emergency Repairs for Rives Avenue SinkholeIt NO.
APPROVED By
CITY MANAGER
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: OFFICE OF THE CITY MANAGER
BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINE�
DATE: AUGUST 28, 2018
SUBJECT- EMERGENCY REPAIRS FOR RIVES AVENUE SINKHOLE — RATIFY CONTRACT
PURCHASE ORDER
That the City Council ratify contract purchase order in the amount of $68,653.39 for emergency
repairs in response to the Rives Avenue sinkhole.
71 &T4T9=* k,
In the late evening on June 16, 2018, a motorist driving southbound on Rives Avenue near
Brunache Street struck and sheared off both a City fire hydrant and Southern California Edison
(SCE) power pole resulting in a severe sinkhole in front of 12033 Rives Avenue.
Adjacent roadway, sidewalk, curb and gutter, driveway approach, private driveway, private
walkway, and the City's water main were all damaged as a result of the sinkhole. Electrical
service and water service were subsequently down while SCE installed a new power pole to the
north and the City worked to restore water service. Due to the extent of damage caused by the
sinkhole, it was necessary to obtain the services of a water contractor in an expeditious manner
in order to conduct the necessary repairs and restore water service as quickly as possible.
Williams Pipeline Contractors, Inc. (Williams Pipeline) was deemed the most qualified contractor
that was capable of responding in the most cost-effective and time -sensitive manner given that
they were already working in the City on another project with staging for their equipment located
nearby off Quill Drive.
Williams Pipeline was subsequently contacted to conduct repairs to the City's broken water
main and adjacent street and parkway infrastructure. In response, Williams Pipeline mobilized
the manpower, heavy equipment and materials necessary to complete all associated repairs
commencing on June 17, 2018 and concluding on July 5, 2018. The first several days of work
called for a significant amount of manpower working continuously in double shifts with the
remaining working days requiring less manpower working standard 8 -hour days. In summary,
approximately 60 feet of damaged roadway, sidewalk, and curb and gutter; 20 feet of driveway
approach, 20 feet of private driveway, private walkway, and associated brickwork; 60 feet water
main, fire hydrant, water service line, and meter were all replaced to pre-existing conditions by
Williams Pipeline. All work was completed on a time and material basis.
EMERGENCY REPAIRS FOR RIVES AVENUE SINKHOLE
AUGUST 28, 2018
PAGE *2
Efficiency & Adaptability
Quality of Life, Infrastructure & Parks
An Emergency Purchase Order was opened in order to reimburse Williams Pipeline for t eir
costs spent for the repairs related to the Rives Avenue sinkhole, The final cost of the repairs
was $68,653.39.
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Attachment A — Contract Purchase Order
0
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D.2018
Ili
1767,671
Anil H. Gandhy, Director of Finance
Delfino R. Consunji, Director of Public Works
Emergency Repairs for Rives Avenue Sinkhole
In the late evening on June 16, 2018, a motorist driving southbound on Rives Avenue near Brunache
Street struck and sheared off both a City fire hydrant and Southern California Edison (SCE) power pole
resulting in a severe sinkhole in front of 12033 Rives Avenue.
Adjacent roadway, sidewalk, curb and gutter, driveway approach, private driveway, private walkway,
and the City's water main were all damaged as a result of the sinkhole. Electrical service and water
service were subsequently down while SCE installed a new power pole to the north and the City worked
to restore water service. Due to the extent of damage caused by the sinkhole it was necessary to obtain
the services of a water contractor in an expeditious manner in order to conduct the necessary repairs
and restore water service as quickly as possible. Williams Pipeline Contractors was deemed the most
qualified contractor that was capable of responding in the most cost effective and time sensitive manner
given that they were already working in the City on another project with staging for their equipment
located nearby off Quill Drive.
Williams Pipeline was subsequently contacted and arrived onsite shortly after to conduct repairs to the
City's broken water main. The damaged roadway, sidewalk, curb and gutter, driveway approach, private
driveway, private walkway, and the City's water main were all replaced to pre-existing conditions by
Williams Pipeline. All work was tracked on atime and material basis.
A Purchase Requisitionhas been prepared in order to open an Emergency Purchase Order in order to
reimburse Williams Pipeline for their costs spent responding to the Rives Avenue sinkhole. A Council
report to ratify the Emergency Purchase Order will follow.
Thank you,
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"i it l" co, Inc.
S: & J SUPPLY COMPANY, I
13105 FLOREWE AVE
SA" FE SPRWGS1 CA 9W
562-944-7433
Fax 562-944-7224
M
PO Box 1120
SOWS, CA 93066
S,HI.P TO:
0-1 # 1-
CUSTIJOB# CUSTOMER PO NUMBER REFNUMBER
SALESPERSON
7236
RYAN RAY
WRITER SHIP VLA TERMS
SHIP DATE
ORDER DATE
RYAN RAY WILL CALL Net 30 Days
L
06/2912018
04/05/2018
QRDER OTY; SHP QTY DESCRUnM
;E
EXTPRICE
5050ea JMSDSS81 CC 8" X V CC D/S BRS S
1320 0 660040
W/SS BAILS
BR2S0899 IJ969
----
50ea 50ea JMBCCCSGl 1" CCXCTS SG 110 BALL
(,56,000/ea
2900,00
CORP
B250081I E 1937SG
lea lea JMSDSS821P 8" X 2" IP D/S BRS SL
144,000lea
144.00
W/SS BAILS
BR2S0899 / J969
lea lea JMBCIPSG2 2" WXCTS SG 110 ALL
200 DOD/ea
200.00
CORP
B25028N / E19-35SG
12ea 12ea R 10 2"X 100'10 WL PfPE VVIRAP
5, 0ea
60.00
TAPE
GO -29—n13 11-01:5SAM
R,100110061 002
Invoice Is due by 07/2912018
Subtotal
9904.00
Past Due invoices may be subject to 1.50% late charge.
S&H Charges
0.00
Tax LA
940.88
Payments
0.00
Am, ount Due
10844.88
PpaWdBy AUM cn7J2=5k2*4PM
10
-T ipeline UaiUf'Ors, Inc
Invdice for Wj�ek j��,6rMlg
LOOM3
Lavery's Backhoe Smice
2390C LasPosas Ad #470
Camardlo, CA 93010
661 8088218
6/17
Sunday
10 hrs jp 44-
6118
Monday
0 hrs
6119
Tuesday
8 hrs
6/20
Wednesday
9 hrs 2-0 2-5
6121
Thursday
9 hrs
6)22
Friday
9 hrs
6/23
Satuiday
0 hrs
totaf for the week
45 hrs ...... $3375-00
AOUnhedgentals-
RM= $03
5060 PARW=r MVD
WM BRAM CA, "805-3708
$62-663-1$00
$62-663-1515 PAX
0
12033 RIVES
12033 RIVES AVE
DOWNEY CA 90242-2245
0'411 Office: 805-386-2393 Cell: 805-377-7788
5.1.17601 MB 0.421 29642S21.p01 401664 1-1 0
I
WILLIAMS PIPELINE CONTRS INC
PO
x1120
SOMIS CA 93066-1120
RENTAL RETURN
INVOICE
f 158359427-001
Customer # 1 979229
Invoice Date
06/20/18
Rental Out 0,6/17/18 06-66 PM
Rmnial mm 06/10/18. 12:15 PM
a*Tob Loc 12033 RIVES AVE, DOW
&& # 164
Customer Job ID
P.O. # 1 6/17/18 SE
Ordered By SHAUNA
Reserved By
BRYAN CLARK
]Salesperson
BRYAN CLARK
Invoice Anwunt: $761.89
TOME: DL10UPM40*(
FILE 51122
LOS ANGELES CA 90074-1122
THIS INVOICE 15 JSSUEO SUBJECT TO TME YEWS AM CONDITIONS OF THE RWAL AOREEMENT, WHICH ARE INCORPORATED HEREIN BY REFERENCE.
A COPY OF THE RENTAL AGREEMENT 15 AVAILABLE UPON REQUEST -
YOU cm WWAMM gnaw
?;"bra "As
RENTAL ITEMS;
_qty _IMI�pment Descri7ption
Minimum
Oa
Week
4 Week
Amount
1 10532572 LIGHT TOWER TOWABLE. SMALL
118.00
118.00
281.00
604.00
118.00
Kake; MAGNUK PRO Model: ML13060
Serial: 1604451 Meter outz 2101.00
Meter in. 2.108:.90
Rental
Subtotal:
118.00
SALES/MISCELLANEOUS ITEMS:
Qty Item
Price----
—Unit of Measure
Extended Amt.
2 AFTER HOURS SERVICE CALL
[AFTHRSSERV/MCI)
350.000
EACH
550.00
1 CA PERSONAL PROP TAX REIME CHARGE
[DRSURCA/MCI]
.885
EACH
89
2-82 REFUELING SERVICE CKARGE (DIESEL)
jDSL/MC.1j
8.1000
EACH
22.56
Sales/Mise
Subtotal.
573.45
Agreement
Subtotal!
668.89
Fuel.
22.56
Tax:
70.44
Total:
761.89
COMMENTS/NOTES:
CONTACT: 8HAUNA
CELL: a 0 5_ 377-7788
THIS INVOICE 15 JSSUEO SUBJECT TO TME YEWS AM CONDITIONS OF THE RWAL AOREEMENT, WHICH ARE INCORPORATED HEREIN BY REFERENCE.
A COPY OF THE RENTAL AGREEMENT 15 AVAILABLE UPON REQUEST -
YOU cm WWAMM gnaw
?;"bra "As
Ver Steeg Trucking, INC
PO BOX 368 f pir iJ
BELLFLOWER, CA 90707
562-866-1975
Date- 06,PZ7118
invdca No.-. .176
Account No: 23008
Job:2330128
LOME
WILLIAMS PIPELINE CONTRACTORS
PO BOX 1120
60MI6, CA,93066
805-644-1277
Commodity: CMB
Terms: NET 16
Date Frt Bill No Weight Tag#
Truck PO # Net Weight
Quantity Units
Rate
Amount
Job #: 2330128 CMB WP DO EY To: CMB WP DO EY Commodity: CB CMB
06118/18 126001 8061947
ill 1�.000
1.0 Flat
1 OG.9000
1.0 -GAY
1 CMB
1.000 Mat
181 .6000
181.00
06118/18 126002 8061949
ill 1.000
1,000 Flat
100.9000
100;90
CMB
�i
jjD00 ;at
181'.0
181.00
Sub Job Total
FREIGKT
2=0 P,at
20".W
MATERIAL
2,000 Flat
362.00
Sub Total 2.000
2.000 Loads
563.80
CITY OF DO EY
362.000
10.0000
3620
Total
600.00
job Totals
FREIGHT
2.000 Flat
201.80
M.AT'EiRiAL
ZWO Flat
362400
Sub Total Z000.
2.000 Loads
563.80
C" OF DOWNEY
362,000
10.0000
$620
Please Pay This Amount
600.00
Thank you for choosing Ver Steeg Trucking. It has been a pleasure working with you!
Um
Ver Steeg Trucking, INC
PO BOX 368
BELLFLOWER, CA 90707
562-866-1975
w
- 1 U1,11 Quo"
I Aa- AN
■
Date 06,12Q/1 a
hivoice ING, 30301 10
Acx�-,-,nt,'qo: 23008
j C "): 2.a30 / 2a F/S WP DQWN,EY
T,..,- F,'S'AIP DOWNEY
$,05-644-1277-
Com mad'ay: FILL;SAND
Terms- NET 15
Date Frt Bill No Weight Tag#
Truck PO # Nef Weight
Quantity Units
Rate
Amount
Job #: 2330/26 F/S WP DOWNEY To: F/S WIP DOWNEY Commodity: FS FILL
SAND
107866
-ESC
-2.5-500-Tons-
--r-U000
!32-60,
FiLL SAND
25.500 Tons
8.0000
204.00
Sub, Job Total
FREIGHT
25.5W Tons
132.60
MATERIAL
Sub T01a;
2.5.500 Tons
i.10-60Loads
2D4.00
CITY OF DOWNEY
204.000
10.0000
Total
357.00
Job #- 2330/28 CMB WP DOWNEY To:
CMB WP DOWNEY Commodity: CB CME
o;8/18/18 111583 8061950
103
1,000
1.000 Flat
100,9000
100.90
CMB
1.000 Fiat
181.0000
181.00
061'18118 125968A 8061945
415
1.000
1.000 fW
100.9000
I DO.90
CVI13
1,04W Flat
181=00
1B1.00
-C
M16618 125-9688 9061W
415
1.000
1,000 Flat
100.9"
100-100
CMB
1.0w Fiat
181.0000
181'00
06"18,18 125968C 8061848
415
I.= Fiat
100sm
lm.so
CMS
1.000 Flat
181.0000
181.00
Sub Job Total
FREIGHT
4.000 Fiat
403.60
4GOD
MATERIAL
Sub Total
4.000
4.000 Flat
4.000 Loads
724.00
1.127,60
CITY OF DOWNEY
724.000
10,0000
Total
1200�
Job Total"s
FREIGHT
25,500 Fiat
2760
FREtGHT
4,000 Fiat
403.60
MATERIAL
25.500 Flat
204.00
MATERIAL
4.000 Flat
724.00
Sub Total
4.000
5.000 Loads
1,464.20
GI1Y OF DOWNEY
928.000
'10.0000
92:80
Please Pay This Amount
1,557.00
T,"* yau*rdvoozing Ver
n a *-asure Wa" *Ot Youl
Mike
MIKE COVERLYS CONCRETE CUTTING, Inc.
DATE I CE #
6/18/2018 18-16043
under mechanics lein law,(ca cod sec 3109),any contractor who helps improve your
property and is not paid, may enforce a claim against your property,
saving.re
re doing."'
7121 FIRESTONE BLVD
DOMEY, CA. .402451 662j'7,6722M
6627 (U102 71551 Of,119118 08112 Am
i:AS{ IER VANE SA
073291061739 STEEL STAKE ,A>
24IN FLAT STEEL STAKE PER EACH
40614,14 165.60
090489111076 `TAKE,, <.A> 7.20
5 INX2.3751��9 3.5IN OCA SiK6 1
073291530101 2X1O-10 GDF A -
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0000-999 735 CA LBB FEE lcA;U>
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14 0 7-N
0732913251.12 2X6114 GDF -A*-`
1,5IN X 5.51N -14FT STD/BTR PRIMED
12.25 36,75
0000-999-735 CA LSR FEE ,-A,U>
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3@012
073291332112 2X12-12, Wf
1. X 11.25TH-� .1 'T 9 2 �U ,
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21,2
t,DOO-999-735 CA Llilt' FEE <A °4?>
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013291326128 2X6-12 rrD_ cA> 10.58
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01000-9 735 CA L6R FEE. �UJ>
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240-06
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22
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144
97 477 $& 000471"ILS,
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xxxx�xxxxxxx��**xxx*xxxxx
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60. 56
-
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PL i4SE REMIT To:
-Due Net 30
WILLIAMS PIPELINE CONTRACTORS INC
`'
°
. 0 i
SOMIS CA ° 4.-s
DLLI'{ERY itiDDRESS PURCHASE,"DEF
NUMBER' A FINANCE CHAR"GE OF 1
1!2''l.,PEF2 N1CiNTH
i DOWNEY
(I -1°X, PER ANNUM) CHARGED
ON ALL
PAST DUE ACCOUNTS
i 1.00 Yui CBARGE+
1 ii i i
5924514 1. NVIRONMIMAL FEE"'926
5924514 1.00ENERGY SURCHARGE •
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TOTAL 5ALE5 TAX
60. 56
-
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CA. ��.�r',l C,Jiv�;a 2�LiC1
cit.$ a�1).t U1`17 PM
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09CM9111076 STAKE$ �Ai, /,20
. 5621NX2 ,-37511X2 3 , 51 N GRD SMS 12PK
073291324124 2X4®12 GDF -A-
1,51N .X 3.5IN'-12FT `iO/Bl-R PRIME [SIF
10a�7. U0 73.00
C -A Lt ER FEE
6461:511 53? 6 DUPL, 1 G 4-
60 1-3/4" i3R f%Kf DUPLEX ILL
2L&4 9i 9.:9 ?
SUBTOTAL- 90,84
SALES TAX 9.00
TOTAL $99,.54
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7121 EIPESTONE BLVD,
SO iuEy, GA, 90241 (,'_)b2) 776-22U0
6627 00003 01739 06!21/lt1 07,145 AM
CASHIER MARIA
42„984" STEEL WIRE kEMESH SHEET
8,a8 77.22
0000-729-353 SIN DORIES -A-
2"Y212” REBAR WIRE DOBTE BLd?N__
4990,40 19.60
SIJBTf TAL 1.7 1,3
SA1,E,. au 17 7
TOTAL $194 4 3"�
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USD$ 194.84
AL)TH CODE 09266Gf6031391 TA
Chip Read
AID AOOOOO00031010 4346415,3 5205649531
TVR 0080008000
TAD 0601OA03602002
TSI F800
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6627 03 017 30) s2 r`208 33173 ,
PETAJRN POLICY 'OFFIiIJTTON`3
POLICY TO DAY' wf.?LT'CY c ),Pfk uri
A _ 1 90 09/19/2c 18
T',E HDAE DEPUT RESERVES fHE Rit,,Hi 90
LIMIT J DENY RETURNS, PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS,
E.TER FOR A CHANCE-`
T-1 ,1 A $5 ,
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A107562852 10
4621 Te#ter Ave. Suite 130
4621 TELLER SUITE 130
Newport Beach, CA 92660-2165 J=ti�P.,1
AIE.�JPQRT BEACH,
,
CA X2660
(9494 M-2000
Onom A
-
2018 ***INVOICE***
FOR BILLING INQUIRIES PLEASE CALL THE
CREDIT DEPART NT AT THE ABOVE NU ER
Due Net 30
WILLIAMS PIPELINE CONTRACTORS INC
INVOICE DATE:
06-21-2018
INVOICE #:
1360604
�•/ P -
rose:
P 0 BOX 1120
130.530
130530121
IS C_A -q3Zb6
e�
1
166
12033 RIVES AVE / DOWNEY 600
- -
-
TICKET NO. Q NTITYM&TERIAL ITM E IPLAN7 UNIT PRICE
TAXABLE EXT.
NONTAXABLE EXT,
592.453 1 -,9-. Go, 520-0-2508 -. 62 WCR 1 8°5502
59 S. GO
891400
5924530 1.00 ENVIRONMENTAL FEE 926,
59 20.00
20.00
3924530 1. -CC 0=Gy MCHARGE936
5 94 30-90
30. C
THANK YOU VERY MUCH, YOUR BUSINESS IS GRE TLY APPRECIATED!
9 A 'S.
951. Qt)
TOTAL SALES TAN YARDSAONS
A
85.11 9.00
936.11 i
k
A107562852 10
A
READY
4621 IT 3
4 621 TELLER `�S 130
4 Os
ncoll
BEACH, CA 926-60
(949) 253-2800
By
8 ***INVOICE***
FOR BILLING INQUIRIES PLEASE CALL THE
CREDIT DEPARTMENT AT THE ABOVE NUMBER
Due Net 30
WIT PIP IT CONTRACTORS INC
"T!22-20.18
13&,WOME4694
IP -
Icu x" �#
:
P-0 BOX 1120
130530
130530121
SO IS CA 93066
PAGE Nu E :
ORDER 9:
-
1
178
r
11111
12033 RIVES AVE / DO Y__
600
Tt.G N 'TITY TE L
i E
PLR IT PR T&ABLE EXi,
NOWAXABtE M.
5924543' , - 6 5(2 5" zC=' X70 : � 62 I
5
578. C
5924543 1.00 MINIMUM LOAD CHARGE
82
59 80.00 80.00
5924543 1.00 ENVIRONMENTAL FEE
926
59 20.00 20.00
5924543 1.00 ENERGY SURCHARGE
936
59 30.00 30.00
THANK YOU VERY MUCH, YOUR BUSINESS IS GRZPTLY
AFP CIA
ED!
SUB- OTA S: 708.50"
TOTAL SALES TAX YARDSfYONS MORN". sm
-6.5�
i0.5',
779®35
500 S. Greenwood Ave, Montebello, CA 90640
o (213)622-97
CONTACT INFORMATION
TO: 12033 hives Ave
Downey Job 600
Sohn Jr. 0507°014
On Site. Victor 805,275,9069
S.O. # P.O. # TERMS
REP
PROJECT
2.116
Job600Net 30
DC
QUANTITY ITEM CODE
DESCRIPTION
PRICE EACH
AMOUNT
Rental: 6/19-6/23/18
4 Type IIT Light Ren...
iType tit 5` Barricade with Light Rental
3.00 f
12.00
2 i 'Jype Ili Sign & Li,,. I
Ty 1U TBamicade with Sign & Light Dental: R
11-2
3.50 `
7.00
ROAD CLOSED
2 RoA Up Rcrtotl
R01cctive RQ1I Up Sign w/ Stand R tai: 20®I ROAD
3,50
7.00
WORK A"EAD, (Reflective)
15 Delineator Rental
Delineator w/ Base Rental
1.00
15:00
1 'Delivery / Rentals
JCL Delivery to:
40,00
40.00
TO: 12033 Rives Ave, Downey
On Site: Victor $05.275.9069
Date: 6/ 19/18
1. Pick UP/Rentals-
JCL Pick Up
4-0-00
' 4-00
Date: 612511
_
$121.00
Remi to:SUbtotal
XL'trafflc Services, P.O. Box, Montebefto, CA 00640
Sales Tax
(10.0%)
$0.00
Effective June 29, 2015, a finance charge of 1:5%,will be Charged to any invoice that has not
Payments/Credits
$®.00
been paid within the given terms.
All sales final. No exchanges or refunds,
Total Due
$121,00
1
Ketterlte Corporation
Contractors State License #944160 A18
° PO Box 39009
Downey, CA 90239
Phone; (562) 401 -Ml Fax:(56Z)4G,1-W.kZ
Di�patch, (562)401-0039
ASPHALT and BASE MATERIALS ASPHALT and CONCRETE
BIII To: Custo erAcC . No.: 23600
Williams, Pipeline Contractors Inc.
,ia0 hex 1120
Somis, CA 93066
sib to_Job Addresw,
c
12033 Rives Ave
i
r l;
i Downey, CA
F8i
Tlcxethio. Quatrtity I Ulm � i�escriptiorr Amount
12 Ids, 22.11 Tori 3/4 B PC 64.10
1,3W84
I.,..:e 2,00'Eoch Environmental Fee 10.00
8593, 4,00 Hour Saturday Premium Time Hourly Rate 4HR Min 800.00
i
i
R
Tonnage TotalSubtotal 2,176.84
22.11 Taxable Material/Fees e. 1,376.84
Non Taxable Service or Haul 800.00
® ,:
Sates Tax 437';63!
TOTAL 52,3t4.52�
If you have any issues with this invoice, you must notify us in writing within 10 days.
Terms: Payment is due by the 10th day of the month after purchase. Service Charge and late fee apply on accounts over 30 days.
' 4731 I
Kelterite Corporation
Contractors State License #944160 A/B
P 0 Box 39009
Downey, CA 90239
PheAz--,(562-)401-0011 Fax.062)401-1012
Dispatch; (562) 401-0039
ASPHALT and BASE MATERIALS A5PHALTcndCONCIZETE
P10,Box 1120
Sohffs, CA 93066
k NW
Invoice Number: 40919
f0bite Date: Jun 23,2018
PAe'. I
Ship Date Nurn Shipping Method o Payment Terms
6123118
FOS
Net 30 Days
tedi!JaA PA"
If you have any issues with this invoice, you must notify us in writing within 10 days.
Terms: Payment is due by the 10th day of the month afterpurchase. Service Charge and late fee a.poy on accounts over 30 days.
(01
Downey
8020 Phlox Street
lift Downey Ca 90241
562-923-9292 Tel
562-662-8714Fay,
Am4unt
Debit card 1$243.71
800,8RICK-49
Invoice Address
CONTRACTOR CASH SALE -
DO EY
THANKS'FOR YOUR
BUST NESS
LOAD AT YOUR OWN RISK
r%0
%.oash Sales Invoice
Invoice No 2427826
Invoice Date 06/2512018
Terms Cash
Customer CCDOW
Your Ref
01WW 12129665
Taken By AV
Delivery Address
CONTRACTOR CASH SALE -
DO EY
THANKS FOR YOUR BUSNESS
LOAD AT YOUR OVM RISK
Page 1 of I
Ira e Dascirlption CitylFpeta ge Price Per Total
I PCP MOD PAVER DARK IRON SPOT 3-5/8"x2-114"x7-5iW/5110 Per F 45.0000 EA 1.1400 EA 51.30
2 PCP 9" SINGLE BULLNOSE CORED DARK IRON SPOT 75.0000 EA
3-1 /2"x2 -3/16"x9"/384 Per PIt
2.2700
170.25
8020 PHLOX ST.
DOWN EY, CA 9024 10000
06/252018
08:22.' 29
DEBIT CARD
DEBIT SALE
Card 9
0,XXyXLXXXXXX 1624
het'Nork:
MAE3TRO
Chip Card-
US DEBIT
AID:
A000000098
ATC:
0237
Tc:
5AB25261757AID78
SEI #:
6
,Batch #:
972
INVOICE
AppmvaI Code,,
Entry Method:
Chip Read
Mode-,
Issuer - PIN Verified
SALE AMOUNT
$243,71
—Title to the materials 5
- i shipment. Seger shall set
out and deduct freight c
"`Material shipped on p
CUSTOMER COPY ich pallet Returned pallets in
acceptable condition w)
n full Original invoice must
accompany relumed PE
�e I eaxe-1,
, p,e k gp,4 m
W make atre 0 �WeF hdwevtir, ventaeS are ioacieu at watn — '0 uleted in its entirety.
rt, cilrd an .
2.2700
170.25
INVOICE TO
SUNBELThI
, INC.
Po Box 40RENTALS9211
ATLANTA, GA 30384-9211
1OZ-6401 - 7830
WILLIAMS PIPELINE CONTRACTORS
PO BOX 1120
SONS CA 93066-1 tW
liluatp tie t1i. 1-od, IlWU0 lull tult- ur vv � t"t,16
JOB ADDRESS
JOBSITE-EMERGENCY
12033 RIVES AVE
PQWNEY-,--CA--902-42 -224-5
WTINMI
INVOICE No. 1 79786608-0001
466031
6/27/18
i of I
Hernandez, Rudy 79786608
EMERGENCY 0OWNEY
LONG BEACH PC799
333.3-,EA.S-T-,69,TH--S-TRF-ET
LONG BEACH, CA 90805
562-415-2121
QTY EQUIPMENT # Min Day Week 4 Week Amount
I TRENCH ROLLER W1 REMOTE 325.00 325.00 1200.00 2860.00 1200.00
884388 make: BOMAG model: BmP8500 Ser #: 101720125405
HR OUT: 237.800 HR IN: 240.800 TOTAL: 3.000
Billed from 61181M thru 6/25/18
RUDY 14ERNARDEZ 805 2759,052
Rental sub -total:
SALES IT -EMS:
Qty item number Unit Price
I CAHERS1 EA 9.000
CA 0.75% HEAVY EQUIP. RENTAL SURCHARGE
I ENVIRONMENTAL EA 16.800
ENVIRONMENTAL
FINAL BILL: 6/18/18 10:00 AM THRU 6/25/18 09:45 AM.
REMIT TO:
SUNBELT RENTALSP INC. NET DUE UPON RECEW
PO BOX 40,9211 Invoims twpaid within 30-&ys-rnay
ATLANTA, -r.A 30384.9211 toa I -V2% per n3anth chargel
itE%TAL
1,225.80
125.64
1,351.44
,fw
7121 FIRESTONE BLVD.
-
DOWNEY, CA. 90241 (562)776-2200
6627 00097 53385 06/26/18 08:16 AM
ORDER ID:- H6627-92407
RECALL AMOUNT 292.86
SUBTOTAL 292..86
SALES TAX 2'9.29
TOTAL $322.15
XXXXXXf-XXXXX1299 VISA 322.15
AUTH CODE 07857G/1971351 TA
PRO XTRA MEMBERSTATEMENT
PRO XTRA ,###-###- D268 SUMMARY
THIS RECEIPT : /JO'B .NAME-- 582
PRO XTRA SPEND THIS VISIT: $292.86
"GIB PRO XTRA SPEND 06/25; $6,264.35
As of 06/26/2018 your Paint Rewards
level is Pro Xtra Paint Rewards; Spend
2000.00 more in qualifying paint
purchases to earn Bronze (30.0% off) on
select paint items.
hoedepot.com/financeoptions,
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Depot Commercial Credit Card. Ask an
Associate to learn more or go to
Purchase made with Registered Card.
6627 97 53385 06/26/2018 3360
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT / DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
. a , ,...p_ ,,
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Page 1 of 1
=6793ro
INVOICE
SEND ALL PAYMENTS
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA, GA 30384-9211
107- 1111 - 1115
WILLIAMS PIPELINE CONTRACTORS
PO BOX 1120
IS'CA *931366-1120
%111+1 tam It '4 Wn4ffim(4tihi!t+1rtu+W
JOB ADDRESS
JOBSITE-EMERGENCY
12033 RIVES AVE
DOWNEY, CA 90242 2245
805-396-2393
r
INVOICE No.
— Im
Hernandez, victor 79868167
I — JOBSITE—EMERGENC
DO".
lob I M I
'= - MIM
=
QTY EQUIPMENT #
Min Day week 4 week
1 47" DOUBLE DRUM RIDE -ON ROLLER DIESEL
229.00 229.00 995.00 2440.00
1065536 make: BOMAG model: BW120SL5
Ser #: 000000861880441227
HR OUT: 36.100 HR IN:
TOTAL: 36.100
Rental Sub -total:
SALES ITEMS:
Qty Item number Unit
Price
I CWEitSl EA
19. 3w
CA .75% HEAVY EQUIP. RENTAL TAX
1 DLPKSRCHG EA
24.000
TRANSPORTATION SURCHARGE
I ENVIRONMENTAL EA
34.160
ENVIRONMENTAL
DELIVERY CHARGE
PICKUP CHARGE
BILLED FOR FOUR WEEKS 6120118 THRu
7/17/1&
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIF
PO, BOX 409211
A'M Akl'rArA 7nZRA-0711 Tnvoiccs not paid withip 30 daysmay
5 to a 1 -/2% per mnth chlrge.
- -.
Amount
2440.00
2440.00
19.30
24.00
34.16
100.00
100.00
2,716.46
261.65
2,978.11
"71511e,
nug" TRUCKING tNf
P.O. BOX 921213
Sylmar, CA 91392
661-349-0268
oLgom
MOICE
DATE: 7/16/18
INVOICE
Job #.- 600
THANK YOU FOR YOUR BUSINESS1
PLEASE MAKE CHECK PAYABLE TO HBRbs TRUCKING INC
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