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HomeMy WebLinkAbout08 - On-Call Underground Utility RepairsCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 September 8, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Utilities Department Cindy Asher, Administrative Manager 949 - 644 -3010 or casher(aDnewportbeachca.gov SUBJECT: APPROVAL OF AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH DOTY BROS. CONSTRUCTION COMPANY, APPROVAL OF AMENDMENT NO. 3 WITH GCI CONSTRUCTION, INC. AND APPROVAL OF AMENDMENT NO. 2 WITH VALVERDE CONSTRUCTION, INC. FOR ON -CALL UNDERGROUND UTILITY REPAIRS RECOMMENDATIONS: 1. Approve Amendment No. 3 to Professional Services Agreement (PSA) with Doty Bros. Construction Company (DBCC) for on -call underground utility repair services and authorize the Mayor and City Clerk to execute the Amendment. 2. Approve Amendment No. 3 to Professional Services Agreement (PSA) with GCI Construction, Inc. (GCI) for on -call underground utility repair services and authorize the Mayor and City Clerk to execute the Amendment. 3. Approve Amendment No. 2 to Professional Services Agreement (PSA) with Valverde Construction, Inc. (VCI) for on -call underground utility repair services and authorize the Mayor and City Clerk to execute the Amendment. DISCUSSION: On September 11, 2007, the City Council approved a PSA with Doty Bros Construction Company on September 12, 2006 with GCI Construction, Inc. and on November 13, 2007 with Valverde Construction, Inc. to provide emergency and as needed on -call underground utility repair services. The proposed revisions to each PSA are summarized below: 1) Amendment No. 3 to the PSA with DBCC incorporates a revised labor rate billing sheet which reflects between a 1% and 6% increase, with the average increase at 2.6 %. Due to DBCC being a union shop, new rates are negotiated every July. There are no cost increases for equipment. Underground Utility Repair Services — Approval of Amendments On -Call Professional Services Agreements September 8, 2009 Page 2 In February 2008, DBCC made emergency repairs to a 30" steel reclaimed water main located at University Avenue and the 73 Toll Road. The City was reimbursed for this repair by Orange County Water District. 2) Amendment No. 3 to the PSA with GCI incorporates a revised labor rate billing sheet that reflects a decrease in all labor categories except the Foreman category which averaged a 3.7% increase. According to GCI, the decrease is due to their workers' compensation rates. The revised equipment rates increased 3.4% to 14.5 %, with one piece of equipment increasing by 26.6% and another decreasing by 39 %. Many equipment pieces had no increase. GCI assisted the City in making some emergency repairs to a vault at Pacific Coast Highway and Dover. GCI also assisted with manholes at the Big Canyon Golf Course last fall. 3) Amendment No. 2 to the PSA with VCI incorporates a revised labor rate billing sheet that reflects increases in rates ranging from 1.7% to 3.9 %. For equipment, the increase in rates ranged from no increases to 14.7% on one piece of equipment. VCI has not had the opportunity thus far to assist the City on any emergency underground utility repairs. The scope of work for the amended on -call PSAs include the following services: general underground utility installation and repair, installing and repairing sewer laterals and mains; installing and repairing water services including system appurtenances, street repairs, and grading improvements. The proposed on -Call PSAs for all three companies would be effective for a one year period through June 30, 2010. Please see the attached Rate Comparison Tables. Environmental Review: This action requires no environmental review, as it is not a project pursuant to CEQA. Funding Availability: Funding is available in various maintenance and operations water and wastewater accounts. Prepared by Cindy Asher Administrative -Manager Submitted by: e g Muv och Utilities Director Attachments: Amendment No. 3 with Doty Bros. Construction Company Amendment No. 3 with GCI Construction, Inc. Amendment No. 2 with Valverde Construction, Inc. Rate Comparison Tables AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH DOTY BROS. CONSTRUCTION COMPANY FOR ON -CALL UNDERGROUND UTILITY REPAIR SERVICES THIS AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this 8t" day of September, 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY "), and DOTY .BROS. CONSTRUCTION COMPANY, a California Corporation whose address is 11232 E. Firestone Blvd., Norwalk, California, 90650 ( "CONTRACTOR "), and is made with reference to the following: RECITALS: A. On .September 11, 2007, CITY and CONTRACTOR entered into an On -Call Professional Services Agreement, hereinafter referred to as "AGREEMENT ", for Underground Utility Repair Services. B. CITY and CONTRACTOR have entered into two separate AMENDMENTS of the AGREEMENT, the latest dated February 24, 2009. C. CITY desires to enter into this AMENDMENT NO. 3 to extend the term of the AGREEMENT to June 30,.2010. D. CITY and CONTRACTOR mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. 3," as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of the AGREEMENT shall be extended to June 30, 2010. 2. COMPENSATION City shall pay Contractor for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and shall be based on the attached Schedule of Billing Rates (Exhibit A). Pursuant to the applicable provisions of the Labor Code of the State of California, not less than the general prevailing rate of.per diem wages including legal holidays and overtime work for each craft or type of workman needed to execute the work contemplated under the Agreement shall be paid to.all workmen employed on the work to be done according to the Agreement by the Contractor and any subcontractor. In accordance with the California Labor Code (Sections 1770 et seq.), the Director of Industrial Relations has ascertained the general prevailing rate of per diem wages in the locality in which the work is to be performed for each craft, classification, or type of workman or mechanic needed to execute the Agreement. . A copy of said determination is available by calling the prevailing wage hotline number (415) 703 -4774, and requesting one from the Department of Industrial Relations. The Contractor is required to obtain the wage determinations from the Department of Industrial Relations and post at the job site the prevailing rate or per diem wages. It shall be the obligation of the Contractor or any subcontractor under him /her to comply with all State of California labor laws, rules and regulations and .the parties agree that the City shall not be liable for any violation thereof. 3. SERVICES TO:BE PERFORMED Contractor shall perform various underground utility repair services pursuant to this Amendment No. 3 and according to the Request to Extend On -Call Professional Services Agreement dated July 13, 2009, attached hereto as (Exhibit B). 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be. in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. 3 on the date first above written. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By: nette D. Bea amp, Assistant City Attorney ATTEST: By: Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: Edward Selich, Mayor CONTRACTOR: DOTY BROS. CONSTRUCTION CO.. (Corporate Officer) Title: .President Print Name: Chris Christy 0 (Financial Officer) Title: Treasurer Print Name: Carlos Garcia Attachments: Exhibit A — Schedule of Billing Rates Exhibit B — Request to Extend On -Call Professional Services Agreement DOTY BROSE Construction Company SOUTHERN CALIFORNIA COST PLUS RATES EFFECTIVE JULY 1. 2009 BACK HOES ID # Hourly 44.00 SHEEPS FOOT - Tow Behind (Vibrating) Rate AUGER #1189 $ 20.00 Accessory - COMPACTION WHEEL EXECAVATOR #1161 $ 40.00 Accessary - COMPACT WHEEL FICASEJD #1179 S 20.00 Accessory - HYDRAULIC BREAKER I CASE & JO 91183 $ 50.00 Accessory - VIBRATORY PLATE #1535 $ 40.00 CC -135A ROCK WHEEL #1313 $ 75.00 CASE 580 /JD 310 _ $ 39.88 CASE 590 #3647 $ 41.88 CAT 300 -TRACK MOUNTED #4055 $ 111.25 CAT 345 - TRACK MOUNTED #4072 $ 141.25 CAT 416 #4147 $ 37.88 JD 710 #3308 $ 45.68 COMPACTION EQUIPMENT ARROW (HYDRO HAMMER) /STOMPER 1D # $ 44.00 SHEEPS FOOT - Tow Behind (Vibrating) #1169 $ 16.00 WACKER TAMPER #1860 $ 23.00 COMPRESSORS WM0 LB. BREAKER SLAY SPADE & TAMPER $ COMPRESSOR 125 -185 CFM FLASHING ARROWBOARD - (4 HR. MIN.) $ 21.00 COMPRESSOR -AIR, PORTABLE (PER DAY RATE) #1808 $ 104.00 CRANES GRINDER I COLD PLANER (BITELLI) - (4 HR. MIN.) #1187 $ BOOM TRUCK - 8 TON #3647 $ 33.75 BOOM TRUCK - 10 - 11 TON ROLLER (WALK BEHIND) -1 TON VIBRATOR $ 413.75 BOOM TRUCK - 14 TON ROLLER TRAILER $ 52.75 BOOM TRUCK 23 .25 TON #3308 $ 57.75 CRANE - RT 115-18 TON (or equivalent) TRENCHER TRAILER $ 59.75 DOZERS I SIDEBOOMS UTILITY TRAILER #6452 $ DOZER JD 450 #5078 $ 43.13 SIDEBOOM CAT DE ASPHALT PAVER - LEE BOY 1000D $ 57.13 SIDEBOOM CAT D-7 45063 $ 68.13 SIDEBOOM CAT 561 #5045 S 63.13 SIDEBOOMCAT572 #5067 #3450 78.13 SIDEBOOM JO 450 5 Yard (Flat bed or Bobtal) Dump 123 Ton Utility Truck ,$ $ 4113 FORKLIFTS BACK HOE MOVER TRUCK $ FORKLIFT - HYSTER 20,000 LB - #1203 $ 34.88 FORKLIFT -LION 6,000 LB #1204 $ 22.68 LOADERS EQUIPMENT TRAILER -20,000 LB $ MINI SKID STEER -DITCH WITCH #1275 $ 26.88 LOADER - BOBCAT W/ BUCKET #11848 $ 26.88 LOADER - BOBCAT W/ SWEEPER #1184S S 36.88 LOADER - BOBCAT W/ GRINDER #1184G $ 56.88 RUBBER TIRE LOADER - 544 JD #5086 $ 45.75 RUBBER TIRE LOADER - 930 CAT #5069 $ 47.75 RUBBER TIRE LOADER - 950 CAT #5087 $ 58.75 RUBBER TIRE LOADER - 950EIF CAT #5099 $ 69.75 RUBBER TIRE LOADER - 966 CAT #5070 $ 64.75 SKIPLOADER - CASE 580 / MF 40E I F 445 TEST PUMP TRUCK $ 31.88 EXH 18IT"N' ROAD EQUIPMENT 1D # H- Rate CABLE DOLLY- ONE REEL(Tralior Mounted) $ 12.0 CABLE DOLLY- THREE REEL(Tralor Mounted) $ 25.0 FLASHING ARROWBOARD - (4 HR. MIN.) $ 17.0 GRADER -CAT 140 #R7791 $ 81.7 GRINDER I COLD PLANER (BITELLI) - (4 HR. MIN.) #1187 $ 228.0 ROLLER - (RIDE ON) $ 29.0 ROLLER (WALK BEHIND) -1 TON VIBRATOR $ 23.0 ROLLER TRAILER S 12.0 TILT TRAILER #6366 $ 120 TRENCHER TRAILER #6481 $ 12.0 UTILITY TRAILER #6452 $ 120 ZIPPER PAVEMENT GRINDER (PER DAY RATE) #1800 $ 375.0 ASPHALT PAVER - LEE BOY 1000D #1196 $ 113.7 CEMENT SAW -WALK BEHIND #1938 $ - 33.0 TRUCKS 2 -3 TON LUKE TRUCK #3450 $ 16.2 5 Yard (Flat bed or Bobtal) Dump 123 Ton Utility Truck $ 22.7 BACK HOE MOVER TRUCK $ 19.7 CEMENT TRUCK wl muter and compressor #3338 S 53.7 DUMPTRUCK 10WHEELER $ 30.7 EQUIPMENT TRAILER -20,000 LB $ 14.0 EQUIPMENT TRAILER - 40,000 LB $ 16.0 FLAT BED with LIFT #3693 $ 21.7 FLAT BED vft MIXER / DUMP #3392 $ 531 LOWBED TRAILER w/ Vector & move permit fees #3455 S 44.7 LOWSIDE END DUMP TRAILER W/ TRACTOR #3418 $ 41.7 PICKUP TRUCKS - MISC. TOOLS NOT INCLUDED S 152 PICK -UP- RENTAL NUMBER R77DO $ 15.2 SERVICE TRUCK - MISC TOOLS NOT INCLUDED $ 17.2 SERVICE VAN - MISC TOOLS NOT INCLUDED $ 152, TEST PUMP TRUCK 93401 S 78.7: TEST TRAILER (Hyprostetic) (M549 & 6674) $ 32.0 UTILITY VEHICLE (NON -HWY) $ 222 WATER TRUCK - (1,500 -2,000 GALS.) $ 33.7: WATER TRUCK - (3,500 GALS.) #3464 $ 38.7: WINCH TRUCK #3395 -$ 28.71 MISCELLANEOUS SOARING MACHINE HYDRAULIC #1521 $ 25.01 BORE MACHINE TRAILER #6447 - $ 10.0 TAP MACHINE (Water Ones &'to 12") (Per Inch / per day) -#628 $ 30.0 TAP MACHINE (Water lines up to 7) (Per inch I Per day) #820 $ 20.01 WELDERS 200 AMF -TRUCK MOUNTED $ 29.2! 200 AMF, SKID MOUNTED or TRAILER $ 16.21 WELDER - RIG RENTAL NUMBER 87704 $ 29.2: FABRICATION SHOP & EQUIPMENT #101 $ 90.01 P. I d2 11232 E. Firestone Blvd., Norwalk, CA 90650 Phone: (562) 864 -6566 Fax: (562) 864 -6052 www.dotybros.com CA Lie. 273024 DOTY BROSM Construction Company COST PLUS RATES SOUTHERN CALIFORNIA COST PLUS RATES EFFECTIVE JULY 1, 2009 TO JUNE 30, 2010 `PAY 97RAMf flc MligiF anv QMAMJ,Mr AVFR MIMIC CRAFTSMANMJ.ASS CODE ' 77ME TIME 77ME CRAFTSMANICLASS CODE TIME 17ME TIME CARPENTERS OPERATING ENGINEERS General Foreman CGF 86.62 122.98 159.13 General Foreman, Appdv. A OGF 95.11 131.58 168.04 Operating Foreman COF 84.11 118.90 153.69 Foreman, Appdx A OFM 91.78 12657 161.37 Foreman CFM 81.82 115.47 149.12 Group 1, Appdx A -OAer OG1 83.62 114.34 145.05 Journeyman CJM 76.82 107.97 139.12 Groat 2, Appdx. A -Oiler OG2 84.92 116.29 147.65 Shingler CSJ 77.03 108.29 139.55 Group 8, Appdx A- Universal OG8 86.44 121.57 154.69 Apprentice - 811h Period (90%) CAS 70.59 98.82 126.66 Group 10, Appdx A - Mechanic OGA 88.64 121.87 155.09 Group 8, Appdx B - Crone c 25 Tons 088 86.92 122.29 155.66 MILLWRIGHTS Group 9, App& B - Crane > 25 Tons 069 89.21 122.72 156.23 General Foreman- CMG 87.66 124.23 160.80 Apprentice, Grp B, Appdx A- Step 6(90%) OA6 81.82 111.63 141 A4 Foreman CMF 82.65 116.72 150.79 Journeyman CMJ 77.65 109.22 140.78 U.A. PIPEFTTTERSAVELDERS Apprentice - 8th Period (95 %) CM8 68.18 95.01 121.54 INDUSTRIAL General Foreman IGF 97.71 133.28 168.65 CEMENT MASONS Foreman IFM 91.69 124.41 157.14 Foreman MFM 78.46 105.56 132.67 Jwmeyman- WelderfF"dter UM 82.63 111.09 139.54 Journeyman MJM 73.45 98.05 122.66 Apprentice - Fifth Year IA5 69.93 95.54 121.15 F &T Machine Operator WO 73.87 90.68 123A9 Apprentice - 6th 6 Mm (So %) MAS 68.53 90.67 112.82 SHORTLINE (LOCAL 280) Foreman SFM 95.42 132.57 186.91 LABORERS Journeyman (WelderfFdferl, SJM 90.31 125.40 157.75 Operator General Foreman LOG 92.55 129.01 165.47 Welder Helpey SWH 5241 71.17 88.88 Operator Foromml LOF 89.21 124.01 158.80 Pre- Helper SPH 30.68 42.10 53.51 General Foreman LGF 72.55 99.01 125.48 Foreman LFM 70.88 96.51 122.14 UTILITY Group 1 - General LGt 63.54 85.50 107.46 Operator Foreman UOF 67.94 122.74 157.53 Group 2 - Wrapper To 6" LG2 64.46 86.88 109.30 Foreman UFM 66.04 69.89 113.73 Croup 3- PTOIWrapper >6" LG3 65.38 88.25 111.13 Welder UWO 64.52 67.61 110.69 Group 4 - Pipe layer, C&S LG4 67.96 92.13 116.30 JoumeymantFuser UJM 55.70 74,79 93.88 Group 5 - Blaster LG5 68.55 93.01 117.47 Pipe Tradesman II UP2 42.29 54.80 67.31 Apprentice - 6th Period (85 %) LA6 52.17 7296 93.76 ELECTRICIANS /INSIDE VAREMEN (Rates subject to projed location & employee base location) TEAMSTERS General Foreman EGF 103.51 144.48 185.45 Operator General Foreman TOG 97.59 134.05 170.51 Foreman EFM 95.95 133.15 170.35 Operator Foreman TOF 94.25 129.05 163.84 Journeymen EJM 88.40 121.82 155.24 General Foreman TGF - 73.77 98.32 122.88 Apprentice -10th Perlod (65 %) EAO- 76.64 105.04 133.45 Foreman TFM 72.10 95.82 119.54 Group 2 -2 Aide TG2 69.02 91.19 113.37 PROJECT MANAGEMENT Group 3 - 3 Aide TG3 69.23 91.52 113.80 Project Manager. MPM 111.65 152.73 197.24 Group 5 - Waking Truck Driver TG5 69.60 92.07 114.54 Superintendent MSP 100.17 136.52 176.33 Group 6 - 4 or More Aide TG6 69.65 92.14 114.64 Project Engineer MPE 77.75 113.79 149.83 Groat 9 - Lo-Sed TG9 70.82 93.90 116.97 Safety Director SAD 109.73 149.23 193.88 Group 12 - WTD BocmTrk Cert TBT 72.67 96.97 121.08 Safety Supervisor SAS 97.65 133.09 171.86 Apprentice Rates: Apprentice rates as fisted above are the highest classification prior to journeymen full scale rates. Billing rate for Apprentice Will be based on actual classification. Subsistence: $95.001day Travel Time: Customer x111 be advised it Uwel tme is applicable . Overtime Ratas: AN hours outside regularty consWed shin shall be fime and one half. Sundays and holidays shall be paid at double time. For Operating Engineers -first four (4) hours outside regular slid; and fast twelve (12) hours on Saturday is time and one halt all additional hours at double time except holidays which are at triple time. Emergency -call out worth' - Four (4) hone minimum for labor and equipment Markup: Material, subcontractors, subsistence, and outside rentals (mduding fuel costs), will be billed cost plus sales tax where applicable, plus mark -up of 15% Boundaries of Southern Caltfomra Cost Plus Rates: consists of the eleven (11) counties of Los Angeles, Inyo, Morro, Orange, Riverside, San Bernardino, Imperial, Venture, Santa Barbara, San We Obispo, Kem and in addition: Richardson Rock, Santa Cna: Island, Arch Rock, San Nicholas Island, Catalina Island, San Clemente Island. San Miguel Island, Santa Barbara Island; Santa Rosa Island, Anaeapa Island, including the Channel Islands Monument Rate Scale does not include San Diego County NOTFE Wage so a rate- 11232 E. Firestone Blvd, Nolwak CA 40650 Phone: (562) 864 -6566 Fax: (562) 864 -6052 www.dotybros.com CA Lic. 273024 UOTY BROSM Construction Company SOUTHERN CALIFORNIA MISCELLANEOUS ID # DAILY MISCELLANEOUS 1139 Rate ADDITIONAL (1) TORQUE KEAD FOR HYDRAULIC TORQUE WRENCH 93091 $ 50.00 PIPE LOCATOR #643 AIR HOSE 3/4" X 50' #870 $ 8.00 PIPE LOCATOR - METROTECH #1935 AIR SAW #857 $ %00 PIPE PUSHER /GRUNDORAM- HERCULE #1939 AIR TAMPER #859 $ 35.00 PIPE TONGS (4-,6-, 8 ",10 ", 17, 16", 18 ", 20") #1936 ASPHALT SPREADER BAR #1193 $ 125.00 PLYWOOD 1/3 REPLACEMENT COST - #897 BARRICADES #880 $ 2.50 PNEUMATICIHYDRAU TORQUE WRENCH 93090 BEVELING BAND 14" -20" #833 $ 75.00 PORTABLE BAND SAW #660 BEVELING BAND 24 "d2" #834 $ 100.00 POWER THREADER 0853 BEVELING BAND 4 " -17 #832 $ 50.00 PRESSURE WASHER TRAILER MOUNT. #6941 BEVELING MACHINE 14"-20" #830 $ 75.00 PUMP - SKID MOUNT BENTONITE #1166 BEVELING MACHINE 24 "-47 #831 $ 100.00 PUMP - SUBMERSIBLE #881 BEVELING MACHINE V' -17' - #829 $ 42.50 RIGID ROLL GROOVER 0873 & 98661 BORING MACHINE - CASE HYDRA - #1092 $ 160.00 RIVET BUSTER f RIPPING GUN #869 BORE MOTOR #854 $ 16.00 ROCK DRILL (Phu SteeO #865 BORING MACHINE 1 -12" &13/4" V=1 Pwch) #1178 $ 15.00 ROCK SEPARATOR- GRIZZLY #1811 BORING MACHINE 4 " -e" (A=uPvnch) #1520 $ 25.00 ROTARY HAMMER (Plus Steel) 0852 BORING MACHINE 3 -112" (A-U -Pesch) #1177 $ 20.00 SANDBLASTER - UNIT (with accessories) #1175 BUFFER &GRINDER #836 $ 25.00 SAWZALL #874 BUILDER LEVEL - AC-2X NIKON #845 $ 25.00 SHORING LUMBER 3" X 17 X 14' (113 REPIACEMEwcosp #895 CEMENT MIXER $ 43.00 SHORING LUMBER 6"X S 'X8' on RmAcEDEHr cost) #896 CHAIN LINK FENCE PANELS #846 $ 3.00 SKILL SAW (INCLUDES BLADES) #835 CHAIN SAW 16" (INCLUDES BLADES) #850 $ 50.00 TAP MACHINE -T.D. WILLIAMSON (UP TO 3 ") #827 CHIPPING GUN (PWs Steel) #868 $ 35.00 TAR POT #862 CLAY SPADE (Plus Steel) 4866 $ 35.00 TEST PLUG #892 CLEANING BALL #890 $ 10.00 TEST PUMP 200 LB. 400 LB. SPRAGUE 41815 COM-A -LONG I CHAIN #886 $ 15.00 TEST PUMP 5,000 LB. TRAILER MOUNTED #8818 CONCRETE FINISHER #1823 $ 125.00 TEST PUMP High Pressure #1940 . CONCRETE VIBRATOR #891 $ 40.00 TEST PUMP Portable 2001b (#818& #817) CONSTRUCTION SIGNS #882 $ 4.00 TESTING TABLE #1834 CROSSING PLATES #878 $ 6.25 TRAFFIC CONES #861 CUT OFF I CHOP SAW (INCLUDES BLADES) #810 $ 53.00 TRANSIT - THEOLITE 9845C DEAD WEIGHT TESTER $ 60.00 TRENCH BOX -6' X 10' #1910 DELINEATORS #879 $ 2.50 TRENCH BOX - V X 10' #1909 DRILL MOTOR 1/2" #611 $ 20.00 TRENCH JACK (SCREW) 4877 DRILL MOTOR 314" #812 $ 25.00 TRENCH JACK (HYDRAULIC) #876 DRY ROD OVEN - PORTABLE #813 $ 25.00 TRENCHER #1160 DUCT ROD #855 $ 30.00 TRI -VISE #884 EMULSION POT SPRAYER $ 60.00 VIBRATOR PLATE FLOODLIGHT TRIALER (MERCURY VAPOR LIGHTS) $ 125.00 WALKIE TALKIES (SET OF 2) #893 FLOW LINER #841 $ 25.00 WATER HOSE 1 12" X 50' 9871 FUSION MACHINE 4 -17 Macelroy #3095 $200.00 WATER HOSE 2 1/2" X 50' #872 GENERATOR (3.5 -5KW). #1007 $ 53.00 WATER PUMP 2" Portable #1831 GENERATOR (75 KW) 96280 $ 75.00 WATER PUMP 3" Portable #1832 HEAT TRACER #814 $ - 25.00 WEEDFATER #116 HEATER #815 $ 25.00 WHALERS HYDRAULIC - 41894 HOLIDAY DETECTOR #838 $ 25.00 WINCH 10 TON (GRUNDO) #6042 HYDRAULIC STAR CUTTER #889 $ 100.00 IMPACT GUN 1" #819 $ 25.00 IMPACT GUN 12" #821 $ 15.00 SAFETY AND HAZMAT EQUIPMENT IMPACT GUN 374" - #B22 $ 20.00 EXPLOSIMETER #844 IMPACT WRENCH 1" #864 $ 35.00 4 WAY GAS MONITOR 4921 LADDER #875 $ 10.00 MULTI -GAS DETECTOR / PID #914 LASER LEVEL 48458 $ 75.00 AIR SUPPLY UNIT 1922 LEAF BLOWER #824 $ 25,00 ESCAPE AIR PACK #918 LIGHT STAND #849 $ 15.00 H2S MONITOR #920 MANHOLE BLOWER #640 , $ 43.00 HAZMAT SUIT -TYVEK 0912 PAVEMENT BREAKER /JACKHAMMER #867 $ 35,00 HAZMAT TRAILER #6648 PIPE BENDER 5' GREENLEE #1885 $ 100.00 RESPERATOR - HALF/FULL MASK #911 PIPE BENDER MACHINE 6 -20" (Pdu shaes#reight per day) #1062. S 400.00 SCBA - self contained 9916 PIPE BENDER SHOES 1 1082 BENDER #1190 $1165.00 WEEKLY SCBA cylinder - extra #917 PIPE CUTTER - RIDGID SOIL #885 $ 15.00 TRIPOD WITH WINCH 9913 PIPE CUTTER LINEUP CLAMP 16" -36" #839 $ 50.00 PIPE CUTTER LINEUP CLAMP.B" -14" #651 $ 25.00 Pays 2c(2 11232 E. Firestone Blvd., Norwalk, CA 90650 Phone: (562) 864 -6566 Fax: (562) 864 -6052 wwtv.dotybros.com CA Lie. 273024 DAILY Rate $ 50.0( $ 100.0( $ 100.01 $ 50.0( $ 25.01 $ 15.0( $ am $ 20.00 $ 5.0G $ 40.00 $ 25.0E $ 100.0( DOTY BROSs Construction Company July 13, 2009 City of Newport Beach 949 West 16th Street Newport Beach, CA 92658 Attention: Cindy Asher, Utilities Administration Manager Reference: Professional Services Agreement On -Call Emergency Underground Utility Repairs Term: 09/01/08-06/30/09 Subject: Labor Rates and Equipment Rates Ms. Asher: r 17,2: .: ,CN.. T4 C) gr vie to ✓P <) / Thank you for your fax with regard to the above referenced; it's that time of year again! As mentioned in our letter dated December 31, 2008, Doty Bros..Equipment Co., ( "DBEC ") is submitting to you its current effective Labor Rates and Equipment Rates in order to amend the Agreement. Thank you once again for your patience and understanding as we completed integration of the labor agreement rate modifications into the current rate schedules. As you are aware, Doty Bros. Equipment Co. is a union signatory contractor therefore in compliance with its current labor agreements, these rates are now effective and applicable to us. Therefore, we respectfully request your prompt acceptance by issuance of a revised Amendment. In addition, we would like to bring your attention to the fact that this year our Labor and Equipment Rates are again effective for one year (July 1, 2009 through June 30, 2010). Thank you in advance for your time and consideration. Please know that it remains our goal to bring our customers professional and quality services for a competitive price. If you should have any questions or require further information please do not hesitate to call our office. y Z , Monache J Titchenell Assistant Contracts Administrator cc: Phil Dennis Mike Collins Contract file enclosures 11212 E. Firestone Blvd., Norwalk, CA 90650 Phone: (562) 864 -6566 Fax: (562) 864 -6052 www.dotybros.com CA Lic. 273024 AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH GCI CONSTRUCTION, INC. FOR ON-CALL UNDERGROUND UTILITY REPAIR SERVICES THIS AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this 8th day of September, 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY"), and GCI CONSTRUCTION, INC. a California Corporation whose address is 245 Fischer Avenue, Ste. B -3., Costa Mesa, California, 92626 ( "CONTRACTOR "), and is made with reference to the following: RECITALS: A. On September 12, 2006, CITY and CONTRACTOR entered into an On -Call Professional Services Agreement, hereinafter referred to as "AGREEMENT ", for Underground Utility Repair Services. B. CITY and CONTRACTOR have entered into two separate AMENDMENTS of the AGREEMENT, the latest dated July 8, 2008. C. CITY desires to enter into this AMENDMENT NO. 3 to extend the term of the AGREEMENT to June 30, 2010. D. CITY and CONTRACTOR mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. 3," as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of the AGREEMENT shall be extended to June 30, 2010. 2. COMPENSATION City shall pay Contractor for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and shall be based on the attached Schedule of Billing Rates (Exhibit A). Pursuant to the applicable provisions of the Labor Code of the State of California, not less than the general prevailing rate of per diem wages including legal holidays and overtime work for each craft or type of workman needed to execute the work contemplated under the Agreement shall be paid to all workmen employed on the work to be done according to the Agreement by the Contractor and any subcontractor. In accordance with the California Labor Code (Sections 1770 et seq.), the Director of Industrial Relations has ascertained the general prevailing rate of per diem wages in the locality in which the work is to be performed for each craft, classification, or type of workman or mechanic needed to execute the Agreement. A copy of said determination is available by calling the prevailing wage hotline number (415) 703 - 4774, and requesting one from the Department of Industrial Relations. The Contractor is required to obtain the wage determinations from the Department of Industrial Relations and post at the job site the prevailing rate or per diem wages. It shall be the obligation of the Contractor or any subcontractor under him/her to comply with all State of California labor laws, rules and regulations and the parties agree that the City shall not be liable for any violation thereof. 3. SERVICES TO BE PERFORMED Contractor shall perform various underground utility repair services pursuant to this Amendment No. 3 and according to the Request to Extend On -Call Professional Services Agreement dated July 20, 2009, attached hereto as (Exhibit B). 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. 3 on the date first above written. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By: ynett . Bp q Hamp, Assistant City Atta'rney ATTEST: Mn Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation 0 Edward Selich, Mayor CONTRACTOR: GCI CONSTRUCTION, INC. M (Corporate Officer) Title: President Print Name: Terry D. Gillespie 0 (Financial Officer) Title: Secretary Treasurer Print Name: Floyd Bennett Attachments: Exhibit A — Schedule of Billing Rates Exhibit B — Request to Extend On -Call Professional Services Agreement GCI CONSTRUCTION . Effective 7rtraog to wino EQUIPMENT OPERATED RATE SCHEDULE DESCWPTION FOREMAN PICK UP TRUCK 19.00 HOUR CREWTRUCK 34.00 HOUR 10 WHEELER DUMP TRUCK 8a.00 HOUR SUPER 10 80.00 HOUR BOTTONYSEMI END DUMP 91.00 HOUR LOW BED RATE 110A0 HOUR SIOPLOADER 125.00 HOUR. BOBCAT 30.75 HOUR 446D BACKHOEILOADER _ 150.00 HOUR 555E BACKHOFiLOADER 135.00 HOUR NEW HOLLAND BACKHOEa.OADER 135.00 HOUR 936 WHEEL LOADER 145.00 HOUR I . CAT 950 LOADER 145.00 HOUR CAT ME LOADER 1SOM HOUR JD 450 WITH BOARD SsaAe HOUR CAT 307 EXCAVATOR 1 HOUR CAT 313 EXCAVATOR ITMOO HOUR. CAT 325 EXCAVATOR 19LOO HOUR CAT 321CLCR EXCAVATOR 185.00 HOUR CAT Z= EXCAVATOR 22G.Ga HOUR KDBELCO SKWC LC1V EXCAVATOR .50 HOUR RING O MATIC POT HOLING MArME 400.06 DAY SOAOHR ASHPIMT ZIPPER - - 250= HOUR Pcn Toga . . ARROWBOARD 98.110 DAY WATER TRUCK 160.00 DAY Bare . COMPACTION WHEEL 2540 HOUR COMPRESSOR 152.00 DAY COMPRESSOR WIJACKHA6IMER. taw MULTIQUIP TOWABLE GEN 228.00 DAY 205.00.DAY HYDRAULIC BREAKER .48.00 HOUR 2000 LBS LIGHTTOWER 9200DAY WACKER 9200 DAY Zkm aTrailer 18 M HOUR' C trash m &hoses 02A0 day . 8x48 Traaoh B" _ 82.50 day 247.. va jeamo 4z 16 Tmrmh Box 55.00 day 1$&f)CVft 4sWVA 8 x 24 Tnmch Box 180.0 DAY S40AG W& t - Ma U-aOR RATES:. REGULAR OVERTIME DBLTUM - LABORER GRAVING 49.81 6SAt 83.80 LABORER SEWER 50.16 S7 84.44 LABORER WATER - 49.04 86 02.11 PIPELAYER GR/UNNG. -5&24 - 71... G&e4 'PiPELAYERSEWER 53.61 72A0 9t34 PtPHLAVERWATER 52.83 7136 69- OPERASORGRAOING 07.92 92.84 117.77 OPERATOR SEWER 68.43 SEGO 118:76. OPERATOR WATER G&GO 93.011 119:76. . FOREMAN GRADING 70.4 61 1 - TO FOREMAN SEWER 7017 MID 123.03 FOREMAN WATER 71.15 97,47 t24.10 EXHIBITW �. . r July 20, 2009 CITY OF NEWPORT BEACH UTILITIES pEPARTMENt Attn: Cindy Asher 3300 Newport Boulevard Newport Beach, CA 92658,5915 (949)r>44-3010 Fax(M)646-5204 EXHIBIT °B� General Engineering Contractor Lic. No: 755356 Re: Amendment to Professional Services Agreement Clear Ms: Asher: .. . GC Constriction, Inc. is requesting to extend the ProfessionalServl�Agree rent for another year commencing on July 1, 2009 through June 30, 2010. New sheets) are attached. Encl. Rate Shee$; 7'11[09 245 FISCIER AGUE, STM B-3, COSTA MSA, CALIFORNIA 996 (714) 957-0233 FAX(714)540-1.148 AMENDMENT NO.2 TO PROFESSIONAL SERVICES AGREEMENT WITH VALVERDE CONSTRUCTION, INC. FOR ON -CALL UNDERGROUND UTILITY REPAIR SERVICES THIS AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this 8t" day of September, 2009, by and .between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY"), and VALVERDE CONSTRUCTION, INC., a California Corporation whose address is 10918 Shoemaker Avenue, Santa Fe Springs, California, 90670 ( "CONTRACTOR "), and is made with reference to the following: RECITALS: A. On November 13, 2007, CITY and CONTRACTOR entered into an On -Call Professional Services Agreement, hereinafter referred to as "AGREEMENT ", for Underground Utility Repair Services. B. CITY and CONTRACTOR have entered into one separate AMENDMENT of the AGREEMENT, dated July 22, 2008. C. CITY desires to enter into this AMENDMENT NO. 2 to extend the term of the AGREEMENT to June 30, 2010. D. CITY and CONTRACTOR mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. 2," as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of the AGREEMENT shall be extended to June 30. 2010. 2. COMPENSATION City shall pay Contractor for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and shall be based on the attached Schedule of Billing Rates (Exhibit A). Pursuant to the applicable provisions of the Labor Code of the State of California,. not less than the general prevailing rate of per diem wages including legal holidays and overtime work for each craft or type of workman needed to execute the work contemplated. under the Agreement shall be paid to all workmen employed on the work to be done according to the Agreement by the Contractor and any subcontractor. In accordance with the California Labor Code (Sections 1770 et seq.), the Director of Industrial Relations has ascertained the general prevailing rate of per diem wages in the locality in which the work is to be performed for each craft, classification, or type of workman or mechanic needed to execute the Agreement. A copy of said determination is available by calling the prevailing wage hotline number (415) 703 -4774, and requesting one from the Department of Industrial Relations. The Contractor is required to obtain the wage determinations from the Department of Industrial Relations and post at the job site the, prevailing rate or per diem wages. It shall be the obligation of the Contractor or any subcontractor under him/her to comply with all State of California labor laws, rules and regulations and the parties agree that the City shall not be liable for any violation thereof. 3. SERVICES TO BE PERFORMED Contractor shall perform various underground utility repair services pursuant to this Amendment No. 2 and according to the Request to Extend On -Call Professional Services Agreement dated July 15, 2009, attached hereto as (Exhibit B). 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. 2 on the date first above written. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By: Kjn6tte6.,Be amp, Assistant City A orney ATTEST: 0 Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation. Edward Selich, Mayor CONTRACTOR: VALVERDE CONSTRUCTION, INC. M (Corporate Officer) Title: President Print Name: Edward Valverde (Financial Officer) Title: Corporate Treasurer Print Name: Michael Valverde Attachments: Exhibit A— Schedule of Billing Rates Exhibit B — Request to Extend On -Call Professional Services Agreement VALVERDE CONSTRUCTION INC. LABOR RATES 7/1/69 - 6130/10 Rate. Code BASE PAY VAC PAY EMPEE PAY RATE EMPER TAXES 13.65% GEN'L LIAR INS WKRS CMP: INS. 7.61%/u ENSIO HLTH AND WEL. OTHER FRINGE TOTAL FRINGE REG COST RATE O/T COST RATE' WT COST "RATE CARP ICARPENTER 37.35 3.30 40.65 5.63 3.52 3.09 2.91 3.95 0.76 23.16 50.51 79.19 97.86. CMFR I Cement Masons A. Rojas) 30.00 5178 35.78 4.96 3.52 2.72 4.95 5.92 1.89 29.74 59.74 .. 74.74: 89.74 CMF Cement Masons 29.50 5.78 35.26 4.89 3.52 2.68 4.95 5.92 1.89 29.53 59.13 73.68 56.63 LCF2 Laborer Foreman C2 (Tapia) 28.72 3.60 32.32 4.48 3.52 2.46 5.75 4.76 0.98 25.55. 54.27 68.63 82.99. LF1A Laborer FOREMAN 1A ORTIZ,CARREON 34.48 3.60 38.08 5.27 3.52 2.90 5.75 4.76 0.98 26.78 61.26. `78.50.., 95.74 LGF1 Laborer FOREMAN 1 (MONTANO) 27.291 3.60 30.891 428 3.521 2.35 5.751 4.76 0.981 25.24:. 52.53 66.17 79.82 LGF3 FOREMAN 3 J.R. MUNOZ 36.731 3.60 40.33 5.59 3.52 3.07 5.75 4.76 0.98 . 63.99 82.36 100.72 LG1 GEN. LABORER GROUP 1 26.33 3.60 29.93 4.15 3.52 2.28 5.75 4.76 0.98 51.36, 64.53 . '.. 77.69 LG4 PIPELAYER GROUP 4 28.98 3.60 32.58 4.51 3.52 2.48 5.75 4.76 0,98 64.58 .69.07 83.56 LG5 PIPELAYER GROUP 5 29.33 3.60 $2.93 4.56 3.52 2.51 5.75 4.76 0.98 55.01 69.67 84.34 010C GROUP 10C (Mike Valverde 38.88 2.82 41.70 5.78 3.52 3.17 5.55 8.20 0.89 N3.28 68.81 88.25 107.69 OGS GROOP.8 39.72 2.82 42.54 5.89 3.52 3.24 •5.55 8.20 0.89 69.2;3 ... 89.69 109.55 OG9 GROUP 9 (Jerry Lewis 41.36 2.82 44.18 6.12 3.52 3.38 5.55 8.20 - 0.89 71.82 .. 92.50 , 113.18 SDFM GEN. FORE. San Die o - R.Ro baI 30.84 3.75 34.59 4.79 3.52 2.63 3.85 4.26 0.96 64.60 70:02 85.44 WC FOREM N a e SFii1 30.40 2.60 33.00 4.57 3.52 2.51 5.00 10.52 i.56 60.68 75.88 91.08 TF1 FOREMAN (B.DOSEK) 28.40 2.60 31.00 4.29 3.52 2.36 5.00 10.52 1.56 29.85. 58.25. 72.45 86.65 TTDS Teamster TRUCK DRIVER SPECIAL 28.94 2.60 31.54 1 4.371 3,521 2A01 5.001 10.52 1.55 29.97 58.91 : _ 73.38. 87.85 TTD Teamster TRUCK DRIVER 1 26.941 2.601 29.541 4.091 3,521 2251 5.001 10.52 1.55 29.54 56.48 69.95 83.42 s Rates Good Through June 30 2010 7115/2009 P,kus 15% Markup VALVERDE CONSTRUCTION INC. Equipment. Rates July 1, 2009 to June 30, 2010 UNIT# EQUIPMENT DESCRIPTION Rate 01 -Apr-09 AB ARROWBOARDS A80014 WANCO SOLAR ARROWBOARD 9.38 PER HOUR ABOO15 WANCO SOLAR ARROWBOARD 9.36 PER HOUR A80016 WANCO SOLAR ARROWBOARD 9.38 PER HOUR AB0017 WANCO SOLAR ARROWBOARD 9.38 PER HOUR ABO018 WANCO SOLAR ARROWBOARD 9.38 PER HOUR A80019 WANCO SOLAR ARROWBOARD 9.38 PER HOUR AB0020 NATIONAL SIGNAL MESSAGE BOARD 9.451 PER HOUR A80021 NATIONAL SIGNAL MESSAGE BOARD 9.451 PER HOUR A60022 NATIONAL SIGNAL MESSAGE BOARD 9 -45 PER HOUR AB0023 NATIONAL SIGNAL MESSAGE BOARD 9.45 PER HOUR SH BACKHOES BH0018 CATERPILLAR 416C BACKHOE 47.30 PER HOUR SHOO19 CASE 590L BACKHOE 51 -92 PER HOUR BH0020 CAT BACKHOE 430D 41.59 PER HOUR BH0021 - CAT BACKHOE 4468 64.96 PER HOUR SH0022 CAT BACKHOE 4468 64.96 PER HOUR SH0023 CAT BACKHOE 4468 64.% PER HOUR BH0024 CAT BACKHOE 4468 64.98 PER HOUR BH0025 CAT BACKHOE 420D 47.11 1 PER HOUR SH0026 CASE 5905 BACKHOE 51.921 PER HOUR CP COMPRESSORS GPO001 CompAir Q175 COMPRESSOR 19.371 PER HOUR CP0002 CompAir Q175 COMPRESSOR ig.371 PER HOUR CP0003 CompAir 0175 COMPRESSOR 19:37 PER HOUR CP0004 CompAir Q175 COMPRESSOR 19 -37 PER HOUR CP0005 CompAir Q175 COMPRESSOR 19.37 PER HOUR CP0006 CompAir Q175 COMPRESSOR 19.37 PER HOUR CP0007 CompAir Q175 COMPRESSOR 19.37 PER HOUR CP0008 CompAir Q175 COMPRESSOR 19.37 PER HOUR CP0009 - CompAir 0175 COMPRESSOR 19.37 PER HOUR CP0010 CompAir Q175 COMPRESSOR 19.37 PER HOUR L ORKLIFTS FLO004 CAT DP40K -D 55.81 PER HOUR LD LOADERS LD0006 JOHN DEERE 544H LOADER 64.77 PER HOUR L00008 JOHN DEERE 444H LOADER 54.72 PER HOUR LD0009 CASE 570 LXT 4WD LOADER 38.37 PER HOUR LT LIGHTTOWERS LTOOOI ALLMAND NLPKFMXZ LIGHT TOWER 11.81 PER HOUR LT0002 ALLMAND NLPKFMXZ LIGHT TOWER 11.81 PER HOUR LT0003 - ALLMAND NLPKFMXZ LIGHT TOWER 11.81 PER HOUR LT0004 ALLMAND NLPKFMXZ LIGHT TOWER 11.81 PER HOUR LT0005 ALLMAND NL PRO . PER HOUR PU PUMPS PO0002 GRIFFIN 6" TRASH PUMP PER HOUR PO0003 - PT3A 3" PER HOUR PO0004 MULTIQUIP QP -40TH 4' N29.69 PER HOUR PO0005 GRIFFIN 8" DIESEL PUMP PER HOUR PU0006 HYPRO 3/4" 5210C -R TEST PUMP PER HOUR PO0007 HYPRO 314" 52100 -R TEST PUMP - PER HOUR RO ROLLERSICOMPACTION WHEELS RO0001 CATERPILLAR CB224C ROLLER 33.59 PER HOUR - RO0002 CATERPILLAR 214C ROLLER 29,441 PER HOUR RO0003 II R SD40FD COMPACTION ROLLER 55.29 PER HOUR TK TRUCKS TK1773 1993 Ford F -250 21.41 PER HOUR TK3079 2003 Chevy 52500 P.U. 21.41 PER HOUR TK3790 2003 Dodge 1500 21.41 PER HOUR TK5855 2007 Ford F -150 XCAB 21.41 PER HOUR TK5856 2007 Ford F -150 XCAB 21.41 PER HOUR TK6600 1994 Ford F -250 21,41 PER HOUR TK7171 1997 Ford F -150 21.41 PER HOUR TK2437 2008 Dodge Ram 2500 Reg.Cah 24.43 PER HOUR TK3537 2000 Chevy 2500 PU 24.43 PER HOUR K5 T096 1999 C2500 24.43 PER HOUR Plus 15% mark up VALVERDE CONSTRUCTION INC. Equipment Rates July 1, 2009 to June 30, 2010 UNIT EQUIPMENT DESCRIPTION Rate 01-Apr-09 AB ARROWBOARDS TK6081 1997 Chevy C2500 24.43 PER HOUR TK6726 2008 Ford F -250 Reg. Cab 24.43 PER HOUR TK6727 2008 Ford F -250 Reg. Cab 24.43 PER HOUR TK7057 1997 Ford F-450 26.44 PER HOUR TK7379 2003 Ford F- 350 + welder +compressor 36.04 PER HOUR TK8353 2000 Chevy 3500 26.44 PER HOUR TK1822 2004 Ford F- 450 + welder +compressor 40.67 PER HOUR TK3513 2008 Ford F-450 + welder+ compressor 40.67 PERHOUR TK3514 - 2008 Ford F-450 + welder +compressor 40.67 PER HOUR TK3515 2008 Ford F450 + welder +compressor 40.67 1 PER HOUR TK3516 2008 Ford F450 + welder +compressor 40.67 1 PER HOUR TK4101 1997 Ford Super Duty Truck 29.95 1 PER HOUR TK6007 2004 Ford F450 + welder +compressor 40.67 1 PER HOUR TK9099 2004 Ford F450 + welder + compressor 40.67 1 PER HOUR TK4559 2003 Ford F -550 + welder + compressor 43.02 1 PER HOUR TKO014 89' FORD 5-0 YARD DUMP TRUCK 50.46 PER HOUR TKOD15 97' FORD LT9513 10 WHL DUMP TRUCK 54,171 PER HOUR TK0222 91 PETERBUILT 379 10 WHL DUMP TRUCK 64.771 PER HOUR - TK5561 87' GMC C7 5 -6 YARD DUMP TRUCK 50.46 PER HOUR TK40 TRAILER 2 AXLE - 8 TIRE 16.24 PER HOUR TK40LP TRAILER 2 AXLE - 8 TIRE 16.24 PER HOUR VP VIBRATOR PLATES VPWO7 86' WACKER 8.75 PER HOUR ' VP0002 86' WACKER 8.75 PER HOUR VP0003 WACKER 8.75 PER HOUR VP0004 MULTI QUIP 8.75 PER HOUR VP0005 WACKER DIESEL 8.75 PER HOUR WT WATER TRUCKS WT0002 92' FORD 1800 GALLON WATER TRUCK 46.90 PER HOUR WT0003 92' FORD F700 1800 GALLON WATER TRUCI 46.90 PER HOUR MS MISCELLANEOUS MS0002 INDEPENDENT WET BORE 2927 25.00 PER HOUR MS0003 I/R WET BORE 44SL 25.00 PER HOUR MS0004 3 " -12" HOT TAP MACHINE 26.25 PER HOUR MS0005 ASPHALT ZIPPER 87.17 PER HOUR MS0008 DYNAMATION GAS DETECTOR 929A 18.75 PER HOUR ' MS0013 LEE BOY TACK SPRAYER 19.69 PER HOUR MSOW4 MECO 35HP CONCRETE SAW 1.7.70 PER HOUR MSOO18 AP 25 VENTILATION BLOWER 9.26 PER HOUR MS0019 AP 12 VENTILATION BLOWER 7.86 PER HOUR MS2495 LEE BOY L150 TACK SPRAYER 39.38 PER HOUR MS0150 ARROW HAMMER HJ125OR 7.03 PER HOUR MS0900 RIVET BUSTER 6.00 PER HOUR M80901 CONES/DELINEATORS 0.35 PER DAYlEA- MS0902 POWDER PUFF (60 lbs) 4.75 PER HOUR MSOS03 SIGNS 4.00 PER DAY MS0904 90# JACKHAMMER 4.75 PER HOUR MSO905 60# JACKHAMMER 4.75 PER HOUR M80906 CLAY SPADE 6.56 PER HOUR MS0907 HIGH LEVEL FLAG TREE 6.00 PER DAY MS0908 3"&4" TRASH PUMP 21.94 PER HOUR MS0909 SAWTRUCK & SAW (15000 GVW, 35HP) 29.95 PER HOUR MS0910 GANG TRUCK (15,000 GV W 29.95 PER HOUR MS0911 GENERATOR (6.5 KW) 11.81 PER HOUR MS0912 BLOWER WIHOSE 6 -63 PER HOUR MS0914 2" TRASH PUMP 1260 GPH) 5.09 PER HOUR MS0915 2" SUBMERSIBLE PUMP (1260 GPH) 5.09 PER HOUR MS0916 50' AIR HOSE 1.00 PER HOUR MS0917 CUTOFF SAW 3.21 PER HOUR MSOS18 50' FIRE HOSE 2 112" 0,95 PER HOUR MS0919 CONFINED SPACE PACKAGE 4.20 PER HOUR MS0920 CHIPPING GUN (25 Ibs ) 5.25 PER HOUR MS0921 ROTOR HAMMER 6.50 PER HOUR MS0922 GENERATOR 45 KIN KVA 16.08 PER HOUR MS0923 BARRICADE WIFLASHER LITE 0.44 PER DAYlEA MS 924 18" & 24" MOUNTED COMPACTOR WHEEL 1.95 PER HOUR Plus 15% mark up VALYTRDE CONSTRUCTION, INC. Ce"W1 rngir ine Comma= Umme No. 276469 10918 SHOEMAKER AVE. SANTA FE SPRINGS, CA 90670 (562)906 -1826 • FAX: (562) 906 -1918 July 15, 2009 City of Newport Beach Utilities Department Attn: Cindy Asher 300 Newport Blvd, Newport Beach, CA 92658915 Re: Amendment to Professional Services Agreement Dear Ms. Asher - Valverde Construction Inc. is requesting to extend the Professional Services Agreement for another year to commence on July 1, 2009. New rate sheets are attached. Sincerely, VALVERDE CONSTRUCTION,.INC. Edward Valverde President Enclosure DOTY BROS. CONSTRUCTION COMPANY Carpenters 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase General Foreman $85.62 $86.82 $1.20 Operating Foreman $80.32 $84.11 $3.79 Foreman $80.62 $81.82 $1.20 Journeyman $75.62 $76.82 $1.20 Shingler $75.83 $77.03 $1.20 Apprentice -8th Period (90 %) $69.39 $70.59 $1.20 Millwrights 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase General Foreman $86.46 $87.66 $1.20 Foreman $81.45 $82.65 $1.20 Journeyman $76.45 $77.65 $1.20 Apprentice -8th (95 %) $66.98 $68.18 $1.20 Cement Masons 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Foreman $75.86 1$73.87 $78.46 $2.60 Journeyman $72.53 $73.45 $.92 F & T Machine Operator $72.94 $72.55 $.93 Apprentice - 8th Period (90 %) $67.61 $68.53 $.92 Laborers 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Operator General Foreman $88.76 $92.55 $3.79 Operator Foreman $85.43 $88.21 $2.78 General Foreman $71.35 $72.55 $1.20 Foreman $69.68 $70.88 $1.20 Group 1- General $62.34 $63.54 $1.20 Group 2 -Wrapper to 6" $63.26 $64.46 $1.20 Group 3 - PTO / Wrapper> 6" $64.18 $65.38 $1.20 Group 4 -Pipe layer, C &S $66.76 $67.96 $1.20 Group 5 - Blaster $67.35 $68.55 $1.20 Apprentice -6`h Period (85 %) $51.63 $52.17 $.54 Teamsters 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Operator General Foreman $9186 $97.59 $3.73 Operator Foreman $90.53 $94.25 $3.72 General Foreman $72.63 $73.77 $1.14 Foreman $70.96 $72.10 $1.14 Group 2 -2 Axle $67.88 $69.02 $1.14 Group 3 - 3 Axle $68.09 $69.23 $1.14 Group 5 - Working Truck Driver $68.46 $69.60 $1.14 Group 6 - 4 or More Axle $68.51 $69.65 $1.14 Group 9 -Lo-Bed $69.68 $70.82 $1.14 Group 12 - WTD Boom Truck Cert $71.73 $72.87 Operating Engineers 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase General Forman, Appdx. A $91.63 $95.11 $3.48 Forman, Appdx. A $88.29 $91.78 $3.49 Group 1- Appdx. A - Oiler $80.13 $83.62 $3.49 Group 2 - Appdx. A - Oiler $81.44 $84.92 $3.48 Group 8- Appdx. A- Universal $84.96 $88.44 $3.48 Group 10- Appdx. A- Mechanic $85.16 $88.64 $3.48 Group 8, Appdx. B - Crane < 25 tons $85.44 $88.92 $3.48 Group 9, Appdx. B -Crane >25 tons $85.72 $89.21 $3.49 Apprentice, GR 8, Appdx A -STEP 6(90x) $78.59 $81.82 $3.23 U.A. Pipefitters /Welders (Industrial) 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase General Foreman $94.98 $97.71 $2.73 Foreman $89.09 $91.69 $2.60 Journeyman - Welder /Fitter $80.25 $82.63 $2.38 Apprentice - Fifth Year $67.68 $69.93 $2.25 SHORLINE (Local 250) 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Foreman $93.31 $95.42 $2.11 Journeyman (Welder /Fitter) $90.31 $90.31 $0 Welder /Helper $50.30 $52.41 $2.11 Pre - Helper $29.96 $30.68 $.72 UTILITY 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Operator Foreman N/A $87.94 N/A Foreman $63.47 $66.04 $2.57 Welder $61.21 $64.52 $3.31 Journeyman /Fuser $52.57 $55.70 $3.13 Pipe Tradesman II $40.22 $42.29 $2.07 ELECTRICIANS / INSIDE WIREMAN 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase General Foreman $97.65 $103.51 $5.86 Foreman $90.42 $95.95 $5.53 Journeyman $83.18 $88.40 $5.22 Apprentice -10`h Period (85 %) $72.07 $76.64 $4.57 PROJECT MANAGEMENT 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Project Manager $106.33 $111.65 $5.32 Superintendent $95.40 $100.17 $4.77 Project Engineer $74.04 $77.75 $3.71 BACK HOES 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase AUGER $20 $20 $0 Accessory - Compaction Wheel Excavator $40 $40 $0 Accessory - Compact Wheel F /Case -1D $20 $20 $0 Accessory - Hydraulic Breaker / Case & JD $50 $50 $0 Vibratory Plate $40 $40 $0 - Tractor Mou nted $20 N/A N/A MAccessory k Wheel $75 $75 $0 D 310 $39.88 $39.88 $0 $41.88 $41.88 $0 ack Mounted $111.25 $111.25 $0 CAT 345 -Track Mounted $141.25 $141.25 $0 CAT 416 $37.88 $37.88 $0 JD 710 $45.88 $45.88 $0 COMPACTION EQUIPMENT 2008 Hourly Rates 1 2009 Hourly Rates Hourly Rate Increase Arrow (Hydro Hammer) / Stomper $44 $44 $0 Wacker Tamper $23 $23 $0 Sheeps Foot -Tow Behind (Vibrating) $16 $16 $0 COMPRESSORS w /90 LB. Breaker, Clay Spade 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Compressor 125- 185CFM $21 $21 $0 Compressor - Air, Portable (Per Day Rate) $104 $104 $0 CRANES 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Boom Truck -8 Ton $3175 $33.75 $0 Boom Truck -10 -11 Ton $48.75 $48.75 $0 Boom Truck -14 Ton $52.75 $52.75 $0 Boom Truck 23 -25 Ton $57.75 $57.75 $0 Crane - RT / 15 -18 Ton (or equivalent) 1 $59.75 $59.75 $0 DOZERS / SIDEBOOMS 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Dozer JD 450 $43.13 $43.13 $0 Sideboom CAT D -6 $57.13 $57.13 $0 Sideboom CAT D -7 $66.13 $66.13 $0 Sideboom CAT 561 $63.13 $6113 $0 Sideboom CAT 572 $78.13 $78.13 $0 Sideboom JD 450 1 $41.13 1 $41.13 $0 FORKLIFTS 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Forklift - Hyster 20,000 LB $34.88 $34.88 $0 Forklift - Lion 6,000 LB $22.88 $22.88 $0 LOADERS 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Mini Skid Steer - Ditch Witch N/A $26.88 N/A Loader - Bobcatw /Bucket $26.88 $26.88 $0 Loader - Bobcatw /Sweeper $36.88 $36.88 $0 Loader- Bobcat w/ Grinder $56.88 $56.88 $0 Rubber Tire Loader -544 JD $45.75 $45.75 $0 Rubber Tire Loader -930 CAT $47.75 $47.75 $0 Rubber Tire Loader -950 CAT $58.75 $58.75 $0 Rubber Tire Loader - 950E /F CAT $6935 $69.75 $0 Rubber Tire Loader- 968 CAT $64.75 $64.75 $0 Skip loader- Case 580 / MF 40E / F 445 $31.88 $31.88 $0 4 ROAD EQUIPMENT 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Cable Dolly - One Reel (Trailer Mounted) $12 $12 $0 Cable Dolly -Three Reel (Trailer Mounted) $25 $25 $0 Flashing Arrowboard -(4 Hr. Min) $17 $17 $0 Grader - CAT 140 $81.75 $81.75 $0 Grinder /Cold Planer(Bitelli)- (4hr.min) $228 $228 $0 Roller - (Ride On) $29 $29 $0 Roller (Walk Behind) -1 Ton Vibrator $23 $23 $0 Roller Trailer $12 $12 $0 Tilt Trailer $12 $12 $0 Trencher Trailer $12 $12 $0 Utility Trailer $12 $12 $0 Zipper Pavement Grinder (Perdayrate) $375 $375 $0 Asphalt Paver- Lee Boy 1000D $113.75 $113.75 $0 Cement Saw - Walk Behind $33 $33 $0 TRUCKS 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase 2 -3 Ton Lube Truck $16.25 $16.25 $0 5 Yard (Flat bed or Bobtail) Dump / 2 -3 Utility Truck $22.75 $22.75 $0 Back Hoe Mover Truck $19.75 $19.75 $0 Cement Truck w/ mixer and compressor $53.75 $53.75 $0 Dump Truck 10 Wheeler $30.75 $30.75 $0 Equipment Trailer - 20,OOOLB $14 $14 $0 Equipment Trailer - 40,000 LB $16 $16 $0 Flat Bed with Lift $21.75 $21.75 $0 Flat Bed with Mixer/ Dump $53.75 $53.75 $0 Lowbed Trailer w /tractor& move permitfees $44.75 $44.75 $0 Lowside End Dump Trailer w/ Tractor $41.75 $41.75 $0 Pickup Trucks - Misc. Tools not Included $15.25 $15.25 $0 Pick -up- Rental Number $15.25 $15.25 $0 ServiceTruck - Misc.ToolsnotIncluded $17.25 $17.25 $0 Service Van - Misc. Tools not Included $15.25 $15.25 $0 Test Pump Truck $78.75 $78.75 $0 Test Trailer (Hyprostatic) $32 $32 $0 Utility Vehicle (Non- Hwy) $22.25 $22.25 $0 Water Truck - (1,500-2,000 Gals.) $3175 1 $33.75 $0 Water Truck- (3,500 Gals.) $38.75 $38.75 $0 Winch Truck 1 $28.75 $28.75 1 $0 MISCELLANEOUS 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Boring Machine Hydraulic $25 $25 $0 Bore Machine Trailer $10 $10 $0 Tap Machine (Water lines 30-12") (per inch/ per day) $30 $30 $0 Tap Machine (Water lines up to r(per inch/ per day) $20 $20 $0 WELDERS 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase 200 AMF —Truck Mounted $29.25 $29.25 $0 200 AMF, Skid Mounted or Trailer $16.25 $16.25 $0 Welder— Rig Rental Number $29.25 $29.25 $0 Fabrication Shop & Equipment $90 $90 $0 MISCELLANEOUS 2008 Daily Rates 2009 Daily Rates Daily Rate Increase Additional 1 Torque Head for Hydraulic Torque Wrench $50 $50 $0 Air Hose %x 50' $8 $8 $0 Air Saw $50 $50 $0 Air Tamper $35 $35 $0 Asphalt Spreader Bar $125 $125 $0 Barricades $2.50 $2.50 $0 Beveling Band 14 " -20" $75 $75 $0 Beveling Band 24 " -42" $100 $100 $0 Beveling Band 4 " -12" $50 $50 $0 Beveling Machine 14 " -20" $75 $75 $0 Beveling Machine 24 " -42" $100 $100 $0 Beveling Machine 4" -12" $42.50 $42.50 $0 Boring Machine — Case Hydra $160 $160 $0 Bore Motor $10 $10 $0 Boring Machine 1 -%" & 1%" (Accu - punch) $15 $15 $0 Boring Machine 4 " -8" (Accu- punch) $25 $25 $0 Boring Machine 32" (Accu - punch) $20 $20 $0 Buffer & Grinder $25 $25 $0 Builder Level —AC -2X Nikon $25 $25 $0 Cement Mixer $43 $43 $0 Chain Link Fence Panels $3 $3 $0 Chain Saw 16" (Includes Blades) $50 $50 $0 Chipping Gun (Plus Steel) $35 $35 $0 Clay Spade (Plus Steel) $35 $35 $0 Cleaning Ball $10 $10 $0 Com -a -long /Chain $15 $15 $0 MISCELLANEOUS (cont'd) 2008 Daily Rates 2009 Daily Rates Daily Rate Increase Concrete Finisher $125 $125 $0 Concrete Vibrator $40 $40 $0 Construction Signs $4 $4 $0 Crossing Plates $6.25 $6.25 $0 Cut Off / Chop Saw (Includes Blades) $53 $53 $0 Dead Weight Tester $60 $60 $0 Delineators $2.50 $2.50 $0 Drill Motor Y2" $20 $20 $0 Drill Motor 3/4,; $25 $25 $0 Dry Rod Oven — Portable $25 $25 $0 Duct Rod $30 $30 $0 Emulsion Pot Sprayer $60 $60 $0 Floodlight Trailer (Mercury vapor Lights) $125 $125 $0 Flow Liner $25 $25 $0 Fusion Machine 4 -12" Macelroy $200 $200 $0 Generator (3.5- 5 KW) $53 $53 $0 Generator (75 KW) N/A $75 N/A Heat Tracer $25 $25 $0 Heater $25 $25 $0 Holiday Detector $25 $25 $0 Hydraulic Star Cutter $100 $100 $0 Impact Gun 1" $25 $25 $0 Impact Gun W $15 $15 $0 Impact Gun %" $20 $20 $0 Impact Wrench 1" $35 $35 $0 Ladder $10 $10 $0 Laser Level $75 $75 $0 Leaf Blower $25 $25 $0 Light Stand $15 $15 $0 Manhole Blower $43 $43 $0 Pavement Breaker/ Jackhammer $35 $35 $0 Pipe Bender 5" Greenlee $100 $100 $0 Pipe Bender Machine 6 -20" $400 $400 $0 Pipe Bender Shoes/ 1082 Bender $1,165 weekly $1,165 weekly $0 Pipe Cutter— Rigid Soil $15 $15 $0 Pipe Cutter Lineup Clamp 16' -36" $50 $50 $0 Pipe Cutter Lineup Clamp 8 " -14" $25 $25 1 $0 Pipe Locator $25 $25 $0 Pipe Locator— Metrotech $40 $40 $0 Pipe Pusher/ Grundoram- Hercule $600 $600 $0 MISCELLANEOUS (cont'd) 2008 Daily Rates 2009 Daily Rates Daily Rate Increase Pipe Tongs (4 ", 6 ", 10 ", 12 ^, 16", 18 ", 20 ") N/A $50 N/A Plywood'' /, Replacement Cost $3 $3 $0 Pneumatic /Hydrau Torque Wrench $150 $150 $0 Portable Band Saw $35 $35 $0 Power Threader $85 $85 $0 Pressure Washer Trailer Mount. $160 $160 $0 Pump —Skid Mount Bentonite $107 $107 $0 Pump — Submersible $27 $27 $0 Rigid Roll Groover $30 $30 $0 Rivet Buster / Ripping Gun $50 $50 $0 Rock Drill $35 $35 $0 RockSeparator— Grizzly $85 $85 $0 Rotary Hammer (Plus Steel) $50 $50 $0 Sandblaster— Unit (with accessories) $125 $125 $0 Sawzall $15 $15 $0 Shoring Lumber 3" x 12" x 14" $3 $3 $0 Shoring Lumber 8" x 8" x 8" $3 $3 $0 Skill Saw (Includes Blades) $20 $20 $0 Tap Machine— T. D. Williamson(up to 3 ") $100 $100 $0 Tar Pot $50 $50 $0 Test Plug $10 $10 $0 Test Pump 200LB: 400 LB. Sprague $125 $125 $0 Test Pump 5,000 LB. Trailer Mounted $187 $187 $0 Test Pump High Pressure $125 $125 $0 Test Pump Portable 2001b $80 $80 $0 Testing Table $60 $60 $0 Traffic Cones $2.50 $2.50 $0 Transit — Theolite $35 $35 $0 Trench Box — 6'x10' $200 $200 $0 Trench Box- 4'x10' $130 $130 $0 Trench Jack (Screw) $4 $4 $0 Trench Jack (Hydraulic) $20 $20 $0 Trencher $125 $125 $0 Tri -Vise $25 $25 $0 Vibrator Plate $91 $91 $0 Walkie Talkies (Set of 2) $25 $25 $0 Water Hose 1 %" x 50' $6 $6 $0 Water Hose 2'/:" x 50' $7.50 $7.50 $0 Water Pump 2" Portable $53 $53 $0 Water Pump 3" Portable $80 $80 $0 MISCELLANEOUS (cont'd) 2008 Daily Rates 200$509 Daily Rates Daily Rate Increase Weedeater $50 $50 $0 Whalers Hydraulic $300 $300 $0 Winch 10 Ton (Grundo) $300 $300 $0 SAFETY AND HAZMAT EQUIPMENT 2008 Daily Rates 2009 Daily Rates Daily Rate Increase Explosimeter $50 $50 $0 4 Way Gas Monitor $100 $100 $0 Multi -Gas Detector/ PID $100 $100 $0 Air Supply Unit $50 $50 $0 Escape Air Pack $2S $25 $0 H2S Monitor $15 $15 $0 Hazmat Suit -Tyvek $8 $8 $0 Hazmat Trailer $20 $20 $0 Respirator - Half /Full Mask $5 $5 $0 SCBA -Self contained $40 $40 $0 SCBA Cylinder -extra $25 $25 $0 Tripod With Winch $100 $100 $0 Expended 7/2008 - 6/2009 Utilities Department Nothing expended. GO CONSTRUCTION, INC. Position 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase /Decrease Laborer Grading $51.55 $49.81 -$1.74 Laborer Sewer $52.70 $50.16 -$2.54 Laborer Water $51.65 $49.44 -$2.21 Pipelayer Grading $55.09 $53.24 -$1.85 Pipelayer Sewer $56.33 $53.61 -$2.72 Pipelayer Water $55.19 $52.83 -$2.36 Operator Grading $65.32 $67.92 -$2.60 Operator Sewer $66.20 $68.43 -$2.23 Operator Water $65.92 $68.60 -$2.68 Foreman Grading $67.82 $70.43 $2.61 Foreman Sewer $68.74 $70.97 $2.23 Foreman Water $68.46 $71.15 $2.69 Equipment 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Foreman Pick Up Truck $15 $19 $4 Crew Truck $30 $34 $4 10 Wheeler Dump Truck N/A $80 N/A Super 10 N/A $86 N/A Bottom /Semi End Dump N/A $91 N/A Low Bed Rate N/A $110 N/A Skiploader $125 $125 $0 Bobcat N/A $30.75 N/A 446D Backhoe /Loader $145 $150 $5 555E Backhoe /Loader $135 $135 $0 New Holland Backhoe /Loader $135 $135 $0 936 Wheel Loader $140 $145 $5 CAT 950 Loader $140 $145 $5 CAT 950 E Loader $145 $150 $5 JD 450 With Board N/A $150 N/A CAT 307 Excavator $140 $150 $10 CAT 313 Excavator $160 $170 $10 CAT 325 Excavator $185 $192 $7 CAT 321CLCR Excavator $175 $185 $10 CAT 235D Excavator $220 $220 $0 KobelCo SK300 LCiV Excavator N/A $200 N/A Asphalt Zipper $250 $250 $0 Compaction Wheel $25 $25 $0 Equipment (cont'd) 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Hydraulic Breaker $43 $48 $5 Zieman Trailer $18 $18 $0 Equipment 2008 Daily Rates 2009 Daily Rates Daily Rate Increase Ring O Matic Pot Holing Machine $400 $400 or $80 Hr $0 Arrowboard $98 $98 $0 Water Truck $265 $160 -$105 Compressor $152 $152 $0 Compressorw /Jackhammer $228 $228 $0 2000 Multiquip Towable Generator $205 $205 $0 Light Tower $92 $92 $0 Wacker $92 $92 $0 4" Trash Pump & Hoses $92 $92 $0 6x16 Trench Box $72 $82.50 $10.5 416 Trench Box $72 $55 -$17 8x24 Trench Box $168 $180 $12 Utilities Department Amount Expended 7/2008- 6/2009 Pirate Road Curb Replacement (extra work) Big Canyon Golf Course (emergency repair) PCH & Dover Total S 822.86 $ 7,124.38 $ 3,542.15 $ 11,489.39 VALVERDE CONSTRUCTION, INC. Position 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase /Decrease Carpenter $59.49 $60.51 $1.02 Cement Masons $57.92 $59.74 $1.82 Laborer Foreman C2 (Tapia) $53.27 $54.27 $1 Laborer FOREMAN 1A (Ortiz, Carreon) $60.26 $61.26 $1 Laborer FOREMAN (Montano) $51.53 $52.53 $1 -1 FOREMAN 3 (i.R. Munoz) $62.99 $63.99 $1 Gen. Laborer Group 1 $50.36 $51.36 $1 Pipelayer Group 4 $53.58 $54.58 $1 Pipelayer Group 5 $54.01 $55.01 $1 Group 10C (Mike Valverde) $67.99 $68.81 $0.82 Group 8 $67.13 $69.83 $230 Group 9 (Jerry Lewis) $69.12 $71.82 52.70 Gen Fore. (San Diego - R. Roybal) $53.23 $54.60 $1.37 FOREMAN (Wayne Shirley) $59.71 $60.68 $0.97 FOREMAN (B. Dosek) $57.28 $58.25 $0.97 Teamster TRUCK DRIVER SPECIAL $57.94 $58.91 $0.97 Teamster TRUCK DRIVER $55.51 $56.48 $0.97 Equipment - Arrowhoards 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Wanco Solar Arrowboard $9.38 $9.38 $0 National Signal Message Board $9 $9.45 $.045 Equipment - Backhoes 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Caterpillar 416C Backhoe $41.15 $47.30 $6.15 CASE 590L Backhoe $44.91 $51.92 $7.01 CAT Backhoe 430D $35.89 $41.59 $5.70 CAT Backhoe 4468 $56.60 $64.96 $8.36 CAT Backhoe 420D $40.15 $47.11 $6.96 CASE 5905 Backhoe $44.91 $51.92 $7.01 Equipment - Compressors 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase CompAir 4175 Compressor $15.98 $19.37 1 $3.39 Equipment - Forklifts 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase CAT DP40K -D $47.80 1 $55.81 $8.01 Equipment - Loaders 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase John Deere 544H Loader $55.45 $64.77 $9.32 John Deere 444H Loader $50 $54.72 $4.72 CASE 570 LXT 4WD Loader $32.70 $38.37 $6 Equipment - Light Towers 2008 Hourly Rates 1 2009 Hourly Rates Hourly Rate Increase ALLMAND NLPKFMXZ Light Tower $11.25 $11.81 $0.56 ALLMAND NL PRO $11.25 $11.81 $0.56 Equipment - Pumps 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase GRIFFIN 6" Trash Pump $25.67 $29.69 $4.02 PT3A 3" $18.36 $21.94 $3.58 MULTIQUIP QP -40T" 4' $21.74 $25.44 $3.70 GRIFFIN 8" Diesel Pump $25.67 $29.69 $4.02 HYPRO Y." 5210C -R Test Pum0p $15.63 $16.41 $0.78 Equipment - Rollers /Compaction Wheels 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase CATERPILLAR CB224C Roller $29.63 $33.59 $3.96 CATERPILLAR 214C Roller $27.50 $29.44 $1.94 I/ R SD40FD Compaction Roller $49.63 $55.29 $5.66 Equipment - Trucks 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase 1993 Ford F -250 $20.39 $21.41 $1.02 2003 Chevy 52500 PU $20.39 $21.41 $1.02 2003 Dodge 1500 $20.39 $21.41 $1.02 2007 Ford F -150 XCAB $20.39 $21.41 $1.02 1994 Ford F -250 $20.39 $21.41 $1.02 1997 Ford F -150 $20.39 $21.41 $1.02 2008 Dodge Ram 2500 Reg. Cab N/A $24.43 N/A 2008 Ford F -250 Reg. Cab N/A $24.43 N/A Equipment - Trucks - (cont'd) 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase 1997 Ford F -250 $25.18 $26.44 $1.26 2003 Ford F-3SO +welder+ compressor $34.32 $36.04 $1.72 2008 Ford F-450 +welder+ compressor N/A $40.67 N/A 1997 Ford Super Duty Truck N/A $29.95 N/A 2003 Ford F-550 + welder + compressor N/A $43.02 N/A 89' Ford 5 -6 Yard Dump Truck $42.53 $50.46 $7.93 97' Ford LT9513 10 Whl Dump Truck $55.71 $64.77 $9.06 87' GMC C7 5 -6 Yard Dump Truck $42.53 $50.46 $7.93 Trailer 2 Axle -8 Tire $15.76 $16.24 $0.48 Equipment -Vibrator Plates 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Wacker $8.75 1$8.75 $8.75 $0 Multiquip $8.75 $8.75 $0 Wacker Diesel $8.75 $25 $0 Equipment - Water Trucks 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase Ford 1800 Gallon Water Truck $40.65 $46.90 $6.25 Independent Wet Bore 2927 $25 $25 $0 1/R Wet Bore 44SL $25 $25 $0 3 " -12" Hot Tap Machine $25 $26.25 $1.25 Asphalt Zipper $80.43 $87.17 $6.74 Dynamation Gas Detector 929A $18.75 $18.75 $0 Lee Boy Tack Sprayer $18.75 $19.69 $0.94 Meco 35HP Concrete Saw $16.14 $17.70 $1.56 AP 25 Ventilation Blower $9.26 $9.26 $0 AP 12 Ventilation Blower $7.86 $7.86 $0 Lee Boy L150 Tack Sprayer $37.50 $39.38 $1.88 Arrow Hammer HJ1250R $7.03 $7.03 $0 Rivet Buster $6 $6 $0 Cones /Delineators $.035 Per Day /Ea $.035 Per Day /Ea $0 Powder Puff (60 lbs.) $4.75 $4.75 $0 Signs $4 Per Day $4 Per Day $0 90# Jackhammer $435 $4.75 $0 60# Jackhammer $4.75 $4.75 $0 Clay Spade $6.56 $6.56 $0 High Level Flag Tree $6 $6 $0 Equipment - Miscellaneous - (cont'd) 2008 Hourly Rates 2009 Hourly Rates Hourly Rate Increase 3" & 4" Trash Pump $18.36 $21.94 $3.58 Sawtruck & Saw (1500 GVW, 35HP) $25.18 $29.95 $4.77 Gang Truck (15,000 GVW) $27 $29.95 $2.95 Generator 16.5 KW) $11.25 $11.81 $0.56 Blower w /Hose $6.63 $6.63 $0 2" Trash Pump (1260 GPH) $4.27 $5.09 $0.82 2" Submersible Pump (1260 GPH) $4.27 $5.09 $0.82 50' Air Hose $1 $1 $0 Cutoff Saw $3.06 $3.21 $.15 50' Fire Hose 2' /:" $.095 $.095 $0 Confined Space Package $4.20 $4.20 $0 Chipping Gun (25 Ibs) $5.25 $5.25 $0 Rotor Hammer $6.50 $6.50 $0 Generator 45 KW KVA $15.31 $16.08 1 $0.77 Barricade w /Flasher Lite $.044 Per Day /Ea $.044 Per Day /Ea $0 18" & 24" Mounted Compactor Wheel N/A $1.95 N/A Utilities Department No Expenditures - 7/2008- 6/2009 C!