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Home My WebLink About2026-01-12 24S14 CCO 02_0_SIGNED.pdf cove County of Fresno Department of Public Works and Planning ., Development Services&Capital Projects Division t� Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Department of Public Health Basement Renovation Contractor: Better Enterprises,Inc. Contract No.24-S-14 D-25-332 Address: 1148 N.Cypress Ave.Fresno,CA 93727 Date: 2026-01-12 Architect: Matthew Lopez Change Order No.: 2 Construction Contract Dollar Amount(as awarded on 2025-05-20) $6,763,000.00 Director's Change Order Limit: $210,000.00 Change Order Allowance $676,300.00 Construction Start Date(NTP Issued 2025-08-13): 2025-08-11 Original Contract Time(Working Days): 310 Original Construction Completion Date: 2026-11-04 Change Order Scope of Work: PCO 3 Owner-request to add valves for water lines to create plumbing shut off zones 0 days $18,541.20 PCO 4.1 Existing rotten pipe to be replaced with new functional sewer pipe 3 days $23,537.50 PCO 9 Concrete demo work for underground plumbing lines install 0 days $111,605.62 Attachment(s): Change Order Summary,Contractors PCO,Subcontractor's Price Proposal Net Change Order Dollar Amount: $153,684.32 Net Working Days: 113 Total Change Order Dollar Amount To Date $183,593.94 Adjusted Contract Dollar Amount: $6,946,593.94 Director's Change Order Limit Balance: $26,406.06 Change Order Allowance Balance: $492,706.06 Total Adjusted Working Days To Date: 3 Adjusted Construction Completion Date: 2026-11-09 By signing acceptance of this Change Order,the Contractor shall agree to the following: 1.Provide all equipment,material,labor and services required to complete the Scope of Work specified in this Change Order. 2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full. In the event the Contractor does not sign acceptance of this Change Order,Provisions under the Agreement 24-S-14,Article VI shall apply. Reviewed: Better Enterprises,Inc. M7oJW(-1_2 PS,) General Contractor Reviewed: Mark Celaya ".ECa7. Senior Engineering Technician,Project Manager Reviewed-Cleared for Approval Jamie Sylvester Principal Accountant Reviewed: Matthew Lopez MaM e = =3,2oZ611:59:58 P5T) Architect of Record Reviewed: Mandeep Sekhon Construction Division Engineer,Construction Manager Reviewed: William M.Kettler Deputy Director of Planning Reviewed: Bernard Jimenez 4`r Planning&Resource Management Officer Approved: Steven E. White Direr or = t Works and Planning Approved: Garry Bredefeld Not Applicable Board of Supervisors,Chairman CHANGE ORDER SUMMARY Project: Fresno County Department of Public Health Basement Renovation Change • . � . "iPAdjW. ays41FotentiaIOrders er 1 2025-11-14 $29,909.62 $0.00 0 Includes PCO:01,02 2 2026-01-12 $153,684.32 $0.00 3 Includes PCO:03,04.1,09 Totals $183,593.94 $0.00 3 Potential Executed Credit Rejected Pending Change Orders CO# 1 1 $11,918.82 0 Door frames&hardware changes 2 1 $17,990.80 0 Reinstallation of exsiting hydronic piping that were previously demoed 3 2 $18,541.20 0 Owner-request to add valves for water lines to create plumbing shut off zones 4.1 2 $23,537.50 3 Existing rotten pipe to be replaced with new functional sewer pipe 9 2 $111,605.62 0 Concrete demo work for underground plumbing lines install Totals $183,593.94 $0.00 $0.00 $0.00 See page 2 for comments ••�f��!� POTENTIAL CHANGE ORDER REQUEST SUMMARY STANDARD PROJECT NAME: DPH Basement Renovation C.O.R. NO: 03 PROJECT NO: 24S14(BEI:255030) CRB REF: CONTRACTOR: Better Enterprises, Inc. FI REF: DATE: 11/20/25 DESCRIPTION OF CHANGE: Strategic Mechanical: Replace and add additional hydronic valves. General Contactor Direct Costs Additive Costs A Labor $0.00 B Material $0.00 C Equipment $0.00 D Subtotal of Additive Cost $0.00 Deductive Costs (use minus sign to denote negative figures) $0.00 E Labor $0.00 F Material $0.00 G Equipment $0.00 H Subtotal of Deductive Cost $0.00 1 Contractor's Total Direct Cost (Line D+H) $0.00 J General Contractor's Mark-up 15.0% $0.00 GC mark-up on installation. K Total General Contractor Direct Costs+Mark-up (Line I+J) $0.00 L Total of all Subcontractor Direct Costs $15,451.00 M Sub of sub direct cost The County received verbal confirmation from the $0.00 contractor at OAC Meeting#10 held on 1/7/26 that there would be no change in contract days. N Subcontractor Mark-up -Stefanie Sorondo 1/9/26 15.0% $2,317.65 O General Contractor's Mark-up on Subcontractor Direct Cost 5.0% $772.55 P Total General Contractor Change Request(Line K+L+M+N) $18,541.20 COUNTY OF FRESNO To the best of my knowledge and belief, I cerllfly that all costs listed above are correct. DEPARTMENT OF PUBLIC WORKS AND PLANNING Date 1/9/26 By Stefanie Sorondo N ACCEPTED ❑REVISE AND RESUBMIT Contractor Signature Date ❑REJECTED If this cost proposal is accepted,it is provisional and does not constitute authorization to proceed with the Work as described herein.All such changes in the Work shall be authorized by a Contract Change Order,and shall be performed under the applicable conditions of the Contract Documents. STRATEGICMECHANICAL Mechanical Electrical Plumbing REQUEST FOR CHANGE ORDER RFC No: 002 RFC DATE: 11/6/2025 JOB No: 25138 To: Jake Hooper- Better Enterprises Inc Job Name: DPH Basement Renovation Description of Change: Hydronic Valve Addition The following change order is for the cost of adding in additional valves per RFI 24-1. The above work is subject to the same conditions as specified in the original contract unless otherwise stipulated. Labor Hours Rate Total Field Labor 75.3 127.47 9,598.49 75.3 $9,598.49 z ial Qt Cost Tax Total Material 1 3,601.50 300.73 3,902.23 300.73 $3,902.23 Description Pcnt Amount$ Labor 9,598.49 Material 3,902.23 Total Cost $13,500.72 15% Markup 15% 2,025.11 Please confirm if there n o f ogn%ogn% ogn4one% 5 2 %8 are added days required im I ct da s Upon approval, the sum of$15,525.83 will be added to the contract price. APPROVAL: BY: RICHARD CHILDRES BY: STRATEGIC MECHANICAL, INC. BETTER ENTERPRISES INC DATE: 11/6/2025 DATE: 4661 E COMMERCE AVE FRESNO CA 93725 1 P: (559)291-1952 F:(559)291-1805 LICENSE No. 834679 1 DIR: 1000001726 STRATEGIC MECHANICAL,INC. Esimate Take-Off Bid Item Hydronic Valve Addition $ 3,601.50 $ $ 0.0 75.3 0.0 0.0 Unit Cost Totals Description CITY Unit Material Equipment Rentals&Subs Shop(Hrs) Field(Hrs) TM(Hrs) OT(Hrs) Material Equipment Rentals&Subs Shop(Hrs) Field(Hrs) TM(Hrs) OT(Hrs) Coordination 1 lot 4.00 $ $ $ 4.0 12 Added Hydronic Valves 1 lot 67.30 $ $ $ 67.3 Threaded Connections 4 ea 1.00 $ $ $ 4.0 Winn Quote 1 lot $ 3,601.50 $ 3,601.50 $ $ $ $ $ $ $ $ - Subtotals $ 3,601.50 $ $ 0.0 15.3 0.0 0.0 Page 1 of 1 Printed on 11/13/2025 PipeDetail Company: Strategic Mechanical Inc. JobName: 25138 RFC 002 VALVE ADDITION - Basement Renovation STRATEGICMECHANICAL Material Set: Factor 1 ....... . Labor Set: 0.8 Run Date: 11/6/2025 11:11 Sort Key: By Matl Group ❑Subtotals Matl Unit Matl Net Net Unit Adj Job Job Group Qty Size Description Wt Price Disc Price Total Hours Hours Fact Total bolts 16 %x23/ Hex Head Bolt w/ Nut 0.0 $ 0.93 0.80 $ 0.74 $ 11.90 0.00 0.0 1.00 0.0 bolts 32 %x3 Hex Head Bolt w/ Nut 0.0 $ 0.99 0.80 $ 0.79 $ 25.34 0.00 0.0 1.00 0.0 bolts 32 3/x3 Hex Head Bolt w/ Nut 0.0 $ 1.46 0.80 $ 1.17 $ 37.38 0.00 0.0 1.00 0.0 bolts 32 3/x3'/ Hex Head Bolt w/ Nut 0.0 $ 1.59 0.80 $ 1.27 $ 40.70 0.00 0.0 1.00 0.0 gasket 4 3x1/16 150#Gen Sery FF Gasket 0.0 $ 1.04 1.00 $ 1.04 $ 4.16 0.00 0.0 1.00 0.0 gasket 4 4x1/16 150#Gen Sery FF Gasket 0.0 $ 1.33 1.00 $ 1.33 $ 5.32 0.00 0.0 1.00 0.0 gasket 4 5x1/16 150#Gen Sery FF Gasket 0.0 $ 1.47 1.00 $ 1.47 $ 5.88 0.00 0.0 1.00 0.0 gasket 4 6x1/16 150#Gen Sery FF Gasket 0.0 $ 1.78 1.00 $ 1.78 $ 7.12 0.00 0.0 1.00 0.0 joint 8 11/4 Female Iron Pipe Thread Joints 0.0 $ 0.16 1.00 $ 0.16 $ 1.28 0.00 0.0 1.00 0.0 joint 8 2 Female Iron Pipe Thread Joints 0.0 $ 0.25 1.00 $ 0.25 $ 2.00 0.00 0.0 1.00 0.0 joint 4 3 150# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 4 150# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 5 150# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 6 150# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 3 200# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 4 200# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 5 200# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 6 200# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 3 Sch 40 Butt Weld Joints 0.0 $ 1.54 1.00 $ 1.54 $ 6.16 0.00 0.0 1.00 0.0 joint 4 4 Sch 40 Butt Weld Joints 0.0 $ 2.20 1.00 $ 2.20 $ 8.80 0.00 0.0 1.00 0.0 joint 4 5 Sch 40 Butt Weld Joints 0.0 $ 4.12 1.00 $ 4.12 $ 16.48 0.00 0.0 1.00 0.0 joint 4 6 Sch 40 Butt Weld Joints 0.0 $ 5.80 1.00 $ 5.80 $ 23.20 0.00 0.0 1.00 0.0 malfit 2 11/4 150# Blk Mall GJ Union 2.8 $ 100.54 0.20 $ 20.11 $ 40.22 1.06 2.1 1.00 2.1 malfit 2 2 150# Blk Mall GJ Union 4.9 $ 145.74 0.20 $ 29.15 $ 58.30 1.41 2.8 1.00 2.8 nbball 2 11/4 600#2 Pc Thd Ball Valve 3.1 $ 163.70 0.45 $ 73.67 $ 147.33 0.81 1.6 1.00 1.6 nbball 2 2 600#2 Pc Thd Ball Valve 6.7 $ 306.90 0.45 $138.11 $ 276.21 1.09 2.2 1.00 2.2 nbbfly 2 3 200# DI Lug Bfly ABDsc EPDM wLev 23.7 $ 599.00 0.47 $281.53 $ 563.06 0.87 1.7 1.00 1.7 nbbfly 2 4 200# DI Lug Bfly ABDsc EPDM wLev 34.1 $ 760.00 0.47 $357.20 $ 714.40 1.62 3.2 1.00 3.2 Page 1 PipeDetail Matl Unit Matl Net Net Unit Adj Job Job Group Qty Size Description Wt Price Disc Price Total Hours Hours Fact Total nbbfly 2 5 200# DI Lug Bfly ABDsc EPDM wLev 49.4 $1,085.00 0.47 $509.95 $ 1,019.90 1.99 4.0 1.00 4.0 nbbfly 2 6 200# DI Lug Bfly ABDsc EPDM wLev 50.8 $1,286.00 0.47 $604.42 $ 1,208.84 1.96 3.9 1.00 3.9 wldflg 4 3 150#CS RF Weld Neck Flange 56.0 $ 62.20 0.75 $ 46.65 $ 186.60 2.02 8.1 1.00 8.1 wldflg 44 150#CS RF Weld Neck Flange 64.0 $ 74.78 0.75 $ 56.09 $ 224.34 2.78 11.1 1.00 11.1 wldflg 4 5 150#CS RF Weld Neck Flange 84.0 $ 114.77 0.75 $ 86.08 $ 344.31 3.22 12.9 1.00 12.9 wldflg 4 6 150#CS RF Weld Neck Flange 100.0 $ 108.99 0.75 $ 81.74 $ 326.97 3.42 13.7 1.00 13.7 479.7 $ 5,306.20 67.3 67.3 Page 2 4anslL fpply OF FRESNO PLUMBING•PYF••INDUSTRi'AL 2836 N LARKIN AVE FRESNO, CA 93727 PHONE (559) 291-6005 FAX (559) 291-6780 Expiration Date 12106125 Revised Date 11107125 e -:.::..:.: ::::..._........,.:,.:,.__... Bid Due Date 11106125 STRATEGIC MECHANICAL INC 4661 E COMMERCE AVE - �- FRESNO, CA 93725-2204 Phone (559) 291-1952 Fax (559) 291-3633 WTKIBBY@WINSUPPLY.COM (559) 291-6005 .:.............:. ::.::.::::•.:_:_::_.' T1 f7 E ......... ...... * : .... ........................................... ......... .........:>.:,...::......:.: 001258 2% 10TH, NET 30TH WTKIBBY MICHAEL WELLS S ** ALL QUOTES ARE GOOD FOR 72 HOURS STAINLESS AND CARBONSTEEL QUOTES ARE GOOD FOR 24 HOURS *** :Ufined �li�`r��=:`:;,.,.�,:,;.:�.�:. : :'�':�:;,,:,; .:;,�'::��":::s...c. z.. . -t'-.a;�•c�•,".n.,.,.............. .' ..-. � ,:P:z�x`:�:°;`r:;; ::;�';'� � "`��... 25138 RFC 002 VALVE ADDITION 2.0 16 5/8X2-3/4 HEX HEAD BOLT 1.430000 EA 22.88 3.0 16 E145 5/8 STANDARD HEX NUT .220000 EA 3.52 137031740 4.0 32 5/8X3 HEX HEAD BOLT 1.500000 EA 48.00 5.0 32 E145 5/8 STANDARD HEX NUT .220000 EA 7.04 137031740 6.0 32 3/4X3 HEX HEAD BOLT 2.150000 EA 68.80 7.0 32 E145 3/4 STANDARD HEX NUT .230000 EA 7.36 137031510 8.0 32 3/4X3-1/4 HEX HEAD BOLT 2.290000 EA 73.28 9.0 32 E145 3/4 STANDARD HEX NUT .230000 EA 7.36 137031510 10.0 4 3 STD1/16 NONASB FF GSKT 1.990000 EA 7.96 170219680 11.0 4 4 STD1/16 NONASB FF GSKT 2.860000 EA 11.44 170219760 12.0 4 5 STD1/16 NONASB FF GSKT 3.000000 EA 12.00 170219800 13.0 4 6 STD1/16 NONASB FF GSKT 3.320000 EA 13.28 170219840 14.0 2 1-1/4 BLK MI 150 BR SEAT UNION 7.730000 EA 15.46 031250880 15.0 2 2" BLK MI 150 BR SEAT UNION 18.040000 EA 36.08 031250920 16.0 2 TFP60OA-LF 1-1/4 IPS BALL VLV 46.070000 EA 92.14 0732NL998X9B 17.0 2 TFP60OA-LF 2 IPS BALL VLV 82.750000 EA 165.50 0732NL998X9D 18.0 2 LD2000-3 3" LVR HDL B/F VLV 214.690000 EA 429.38 073235736 win-supply =_- OF FRESNQ PL'JR96N G•P'JF•iNDUSTRi'Ai Expiration Date 12/06/25 Revised Date 11107125 Bid Due Date 11106125 gin, � Y ... f� � ��-.;.�.��.,�-:•.��.•-�•;� ,,. � :-;:,�?x�;i;��, ;�;:,. �ra�e ::,.... .:.. 19.0 2 LD2000-3 4" LVR HDL B/F VLV 260.940000 EA 521.88 073235738 20.0 2 LD2000-3 5" LVR HDL B/F VLV 370.320000 EA 740.64 073235740 21.0 2 LD2000-3 6" LVR HDL B/F VLV 428.750000 EA 857.50 073235742 22.0 4 3 150# R/F W/N FLANGE 19.830000 EA 79.32 035000650 23.0 4 4 150# R/F W/N FLANGE 23.840000 EA 95.36 035000670 24.0 4 5 150# R/F W/N FLANGE 36.590000 EA 146.36 035000680 25.0 4 6 150# R/F W/N FLANGE 34.740000 EA 138.96 035000690 SUBTOTAL 3601.50 25138 RFC 003 HYDRONIC VALVE EMENT 28.0 2 LD2000-3 2-1/2 LVR H V 194.380000 EA 388.76 073235734 29.0 2 LD2000-3 5" LVR HDL B/F VLV 370.320000 EA 740.64 073235740 SUBTOTAL 9.40 Tax Area Id Net Sales 4, 730.90 050191300 Freight . 00 Tax 377.29 Quotation Total 5,108.19 Better Enterprises, Inc. Request For Information 1148 North Cypress Avenue Fresno CA93727 Date of Request: 11/05/2025 '.,..•'' (559)233-2225 RFI#: 24.1 License: 1012660 Prepared By: Jake Hooper To: Dept of Public Works Project: 255030 2220 Tulare Street, 6th Floor County of Fresno DPH Basement Renovati Fresno CA 93721 1221 Fulton Street Fresno CA 93721 You are hereby invited to provide information on the following items. Attachments: Information must be received prior to 11/12/2025 to be considered. Potential Change in May require a Requires a Change Project Schedule Change Order l of Plans/Specifications There are currently no hydronic valves that allow for the basement level to be isolated from the building above. SMI proposes the addition of hydronic isolation valves during the upcoming CHW/HHW shut down. This would be a value add to the owner, allowing for fewer shut downs during the course of construction as well as the ability to service basement level piping without shutting down the entire building hydronic system.Addition of isolation valves would have a cost impact. Please note that marked up locations of valves on the attached drawings are approximate and will be located in accessible areas. We also recommend that older existing valves in the chiller room B0102 be replaced during the shut down. It is unknown if these valves are operational. Please advise if this is acceptable. See attached recommended valve locations. Information Supplied: The contractor has proposed the addition of HW and CHW isolation valves to isolate the Basement piping from the floors above. These valves were not in the original 1979 design. The contractor also suggests replacing 2 existing HW valves and 2 existing CHW valves in the Chiller Room near Gridline E. These valves are 45 years old, and new valves would be more reliable. New valves will facilitate the pipe connections on this project and will be beneficial in draining the system in the future, saving time and expense. LEG agrees. New valve installations as shown on marked-up Sheets M-4.2 and M-4.3 are approved. Gary Hughes/LEG November 6, 2025 RFI 24_1 response supersedes RFI 24_0. - Stefanie Sorondo, 11/13/25 Page 1 of 1 STRATEGIICNIECHANICAL Strategic Mechanical,Inc. Project:25138 DPH Basement Renovation 4661 E Commerce Ave 1221 Fulton St. Fresno,California 93725 Fresno,California 93721 P:+15592911952 RFI #16: Hydronic Valve Addition Revision 0 Status Open To Richard Childress(Strategic Mechanical, Inc.) From Richard Childress(Strategic Mechanical, Inc.) 4661 E Commerce Ave Fresno,California 93725 Date Initiated Oct 9,2025 Due Date Oct 12,2025 Location Project Stage Course of Construction Cost Impact Yes(Unknown) Schedule Impact No Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Darrick Avila(Strategic Mechanical, Inc.) Copies To Darrick Avila(Strategic Mechanical, Inc.), Richard Childress(Strategic Mechanical, Inc.), Ian Smith (Strategic Mechanical, Inc.) Activity/ Question Question from Richard Childress Strategic Mechanical,Inc.on Thursday, Oct 9, 2025 at 02:18 PM EDT There are currently no hydronic valves that allow for the basement level to be isolated from the building above.SMI proposes the addition of hydronic isolation valves during the upcoming CHW/HHW shut down.This would be a value add to the owner, allowing for fewer shut downs during the course of construction as well as the ability to service basement level piping without shutting down the entire building hydronic system.Addition of isolation valves would have a cost impact. Please note that marked up locations of valves on the attached drawings are approximate and will be located in accessible areas. We also recommend that older existing valves in the chiller room B0102 be replaced during the shut down. It is unknown if these valves are operational. Please advise if this is acceptable. Attachments 051 -M-4.2-ENLARGED BASEMENT HVAC PLAN.pdf,052-M-4.3-ENLARGED BASEMENT HVAC PLAN.pdf Awaiting an Official Response Strategic Mechanical, Inc. Page 1 of 1 Printed On:Oct 24,2025 12:13 PM PDT STRATEGICMECHANICAL Mechanical Electrical Plumbing REQUEST FOR CHANGE ORDER RFC No: 003 RFC DATE: 11/6/2025 JOB No: 25138 To: Jake Hooper- Better Enterprises Inc Job Name: DPH Basement Renovation Description of Change: (E) Hydronic Valve Replacement The following change order is for the cost of replacing (4) existing valves in the chiller room per RFI 24-1. The above work is subject to the same conditions as specified in the original contract unless otherwise stipulated. Labor Hours Rate Total Field Labor 5.7 127.47 726.58 5.7 $726.58 Material Qty Cost Tax Total Material 1 1,129.40 94.30 1,223.70 94.30 $1,223.70 Description Pcnt IL Amount$ Labor 726.58 Material 1,223.70 Total Cost $1,950.28 15% Markup 15% 292.54 Contract Amount $2,242.82 Time Impact days Upon approval, the sum of$2,242.82 will be added to the contract price. APPROVAL: BY: RICHARD CHILDRES BY: STRATEGIC MECHANICAL, INC. BETTER ENTERPRISES INC DATE: 11/6/2025 DATE: 4661 E COMMERCE AVE FRESNO CA 93725 1 P: (559)291-1952 F:(559)291-1805 LICENSE No. 834679 1 DIR: 1000001726 STRATEGIC MECHANICAL,INC. Esimate Take-Off Bid Item (E)Hydronic Valve Replacement $ 1,129.40 $ $ 0.0 5.7 0.0 0.0 Unit Cost Totals Description CITY Unit Material Equipment Rentals&Subs Shop(Hrs) Field(Hrs) TM(Hrs) OT(Hrs) Material Equipment Rentals&Subs Shop(Hrs) Field(Hrs) TM(Hrs) OT(Hrs) (E)Hydronic Valve Replacements 1 lot 5.70 $ - $ $ 5.7 Winn Quote 1 lot $ 1,129.40 $ 1,129.40 $ $ - $ $ $ $ $ $ Subtotals $ 1,129.40 1$ Is 1 0.0 5.7 0.0 0.0 Page 1 of 1 Printed on 11/13/2025 PipeDetail Company: Strategic Mechanical Inc. JobName: 25138 RFC 003 (E) HYDRONIC VALVE REPLACEMENT - Basement R STRATEGICMECHANICAL Material Set: Factor 1 Labor Set: 0.8 Run Date: 11/6/2025 11:18 Sort Key: By Matl Group ❑Subtotals Matl Unit Mad Net Net Unit Adj Job Job Group Qty Size Description wt Price Disc Price Total Hours Hours Fact Total joint 4 2'/2 200# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 joint 4 5 200# Flange Joints 0.0 $ - 1.00 $ - $ - 0.00 0.0 1.00 0.0 nbbfly 2 2'/2 200# DI Lug Bfly ABDsc EPDM wLev 22.8 $ 544.00 0.47 $255.68 $ 511.36 0.86 1.7 1.00 1.7 nbbfly 2 5 200# DI Lug Bfly ABDsc EPDM wLev 49.4 $1,085.00 0.47 $509.95 $ 1,019.90 1.99 4.0 1.00 4.0 72.2 $ 1,531.26 5.7 5.7 Page 1 4anslL fpply OF FRESNO PLUMBING•PYF••INDUSTRi'AL 2836 N LARKIN AVE FRESNO, CA 93727 PHONE (559) 291-6005 FAX (559) 291-6780 Expiration Date 12106125 Revised Date 11107125 e -:.::..:.: ::::..._........,.:,.:,.__... Bid Due Date 11106125 STRATEGIC MECHANICAL INC 4661 E COMMERCE AVE - �- FRESNO, CA 93725-2204 Phone (559) 291-1952 Fax (559) 291-3633 WTKIBBY@WINSUPPLY.COM (559) 291-6005 .:.............:. ::.::.::::•.:_:_::_.' T1 f7 E ......... ...... * : .... ........................................... ......... .........:>.:,...::......:.: 001258 2% 10TH, NET 30TH WTKIBBY MICHAEL WELLS S ** ALL QUOTES ARE GOOD FOR 72 HOURS STAINLESS AND CARBONSTEEL QUOTES ARE GOOD FOR 24 HOURS *** :Ufined >'; �li�`r��=:`:;,.,.�,:,;.:�.�:. : :'�':�:;,,:,; .:;,�'::��":::s...c. z.. . -t'-.a;�•c�•,".n.,.,.............. .' ..-. � ,:P:zA`:�:°;`r:;; ::;�';' 25138 RFC 002 VALVE ADDITION 2.0 16 5/8X2-3/4 HEX HEAD BOLT 1.430000 EA 22.88 3.0 1 E145 5/8 STANDARD HEX NUT .220000 EA 3.52 7031740 4.0 32 5/8 HEX HEAD BOLT 1.500000 EA 48.00 5.0 32 E145 5/8 STANDARD HEX NUT .220000 EA 7.04 137031740 6.0 32 3/4X3 HEX AD BOLT 2.150000 EA 68.80 7.0 32 E145 3/4 STANDAR HEX NUT .230000 EA 7.36 137031510 8.0 32 3/4X3-1/4 HEX HEAD B T 2.290000 EA 73.28 9.0 32 E145 3/4 STANDARD HEX NUT .230000 EA 7.36 137031510 10.0 4 3 STD1/16 NONASB FF GSKT 1.990000 EA 7.96 170219680 11.0 4 4 STD1/16 NONASB FF GSKT 2.860000 EA 11.44 170219760 12.0 4 5 STD1/16 NONASB FF GSKT 3.000000 EA 12.00 170219800 13.0 4 6 STD1/16 NONASB FF GSKT 3.320000 EA 13.28 170219840 14.0 2 1-1/4 BLK MI 150 BR SEAT UNION 7. 0000 EA 15.46 031250880 15.0 2 2" BLK MI 150 BR SEAT UNION 18.04000 <A 36.08 031250920 16.0 2 TFP600A-LF 1-1/4 IPS BALL VLV 46.070000 EA 92.14 0732NL998X9B 17.0 2 TFP60OA-LF 2 IPS BALL VLV 82.750000 EA 1 .50 0732NL998X9D 18.0 2 LD2000-3 3" LVR HDL B/F VLV 214.690000 EA 429.38 073235736 win-supply =_- OF FRESNQ PL'JR96N G•P'JF•iNDUSTRi'Ai Expiration Date 12/06/25 Revised Date 11107125 Bid Due Date 11106125 :.gin. � Y ... f� � ��-.;.'�.��'.,�-:•.��.•-�•;� ,,. � :-;:,�?x�;i;��, ;�;.,. �ra�e 2 LD2000-3 4" LVR HDL B/F VLV 260.940000 EA 521.88 073235738 20.0 N00-3 5" LVR HDL B/F VLV 370.320000 EA 740.64 40 21.0 2 LD2000-3 LVR HDL B/F VLV 428.750000 EA 857.50 073235742 22.0 4 3 150# R/F W/N 19.830000 EA 79.32 035000650 23.0 4 4 150# R/F W/N FLANGE 23.840000 EA 95.36 035000670 24.0 4 5 150# R/F W/N FLANGE 36.590000 EA 146.36 035000680 25.0 4 6 150# R/F W/N FLANGE 34.74 EA 138.96 035000690 SUBTOTAL 50 25138 RFC 003 HYDRONIC VALVE REPLACEMENT 28.0 2 LD2000-3 2-1/2 LVR HDL B/F VLV 194.380000 EA 388.76 073235734 29.0 2 LD2000-3 5" LVR HDL B/F VLV 370.320000 EA 740.64 073235740 SUBTOTAL 1129.40 Tax Area Id Net Sales 4, 730.90 050191300 Freight . 00 Tax 377.29 Quotation Total 5,108.19 Better Enterprises, Inc. Request For Information 1148 North Cypress Avenue Fresno CA93727 Date of Request: 11/05/2025 '.,..•'' (559)233-2225 RFI#: 24.1 License: 1012660 Prepared By: Jake Hooper To: Dept of Public Works Project: 255030 2220 Tulare Street, 6th Floor County of Fresno DPH Basement Renovati Fresno CA 93721 1221 Fulton Street Fresno CA 93721 You are hereby invited to provide information on the following items. Attachments: Information must be received prior to 11/12/2025 to be considered. Potential Change in May require a Requires a Change Project Schedule Change Order l of Plans/Specifications There are currently no hydronic valves that allow for the basement level to be isolated from the building above. SMI proposes the addition of hydronic isolation valves during the upcoming CHW/HHW shut down. This would be a value add to the owner, allowing for fewer shut downs during the course of construction as well as the ability to service basement level piping without shutting down the entire building hydronic system.Addition of isolation valves would have a cost impact. Please note that marked up locations of valves on the attached drawings are approximate and will be located in accessible areas. We also recommend that older existing valves in the chiller room B0102 be replaced during the shut down. It is unknown if these valves are operational. Please advise if this is acceptable. See attached recommended valve locations. Information Supplied: The contractor has proposed the addition of HW and CHW isolation valves to isolate the Basement piping from the floors above. These valves were not in the original 1979 design. The contractor also suggests replacing 2 existing HW valves and 2 existing CHW valves in the Chiller Room near Gridline E. These valves are 45 years old, and new valves would be more reliable. New valves will facilitate the pipe connections on this project and will be beneficial in draining the system in the future, saving time and expense. LEG agrees. New valve installations as shown on marked-up Sheets M-4.2 and M-4.3 are approved. Gary Hughes/LEG November 6, 2025 RFI 24_1 response supersedes RFI 24_0. - Stefanie Sorondo, 11/13/25 Page 1 of 1 STRATEGIICNIECHANICAL Strategic Mechanical,Inc. Project:25138 DPH Basement Renovation 4661 E Commerce Ave 1221 Fulton St. Fresno,California 93725 Fresno,California 93721 P:+15592911952 RFI #16: Hydronic Valve Addition Revision 0 Status Open To Richard Childress(Strategic Mechanical, Inc.) From Richard Childress(Strategic Mechanical, Inc.) 4661 E Commerce Ave Fresno,California 93725 Date Initiated Oct 9,2025 Due Date Oct 12,2025 Location Project Stage Course of Construction Cost Impact Yes(Unknown) Schedule Impact No Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Darrick Avila(Strategic Mechanical, Inc.) Copies To Darrick Avila(Strategic Mechanical, Inc.), Richard Childress(Strategic Mechanical, Inc.), Ian Smith (Strategic Mechanical, Inc.) Activity/ Question Question from Richard Childress Strategic Mechanical,Inc.on Thursday, Oct 9, 2025 at 02:18 PM EDT There are currently no hydronic valves that allow for the basement level to be isolated from the building above.SMI proposes the addition of hydronic isolation valves during the upcoming CHW/HHW shut down.This would be a value add to the owner, allowing for fewer shut downs during the course of construction as well as the ability to service basement level piping without shutting down the entire building hydronic system.Addition of isolation valves would have a cost impact. Please note that marked up locations of valves on the attached drawings are approximate and will be located in accessible areas. We also recommend that older existing valves in the chiller room B0102 be replaced during the shut down. It is unknown if these valves are operational. Please advise if this is acceptable. Attachments 051 -M-4.2-ENLARGED BASEMENT HVAC PLAN.pdf,052-M-4.3-ENLARGED BASEMENT HVAC PLAN.pdf Awaiting an Official Response Strategic Mechanical, Inc. Page 1 of 1 Printed On:Oct 24,2025 12:13 PM PDT yeo GeA'j O •'�r[• w��' PROPOSED CHANGE ORDER REQUEST SUMMARY STANDARD PROJECT NAME: DPH Basement Renovation P.C.O.NO: 4.1 PROJECT NO: 24S14(BEL 255030) CRB REF: CONTRACTOR: Better Enterprises,Inc. FI REF: DATE: 12/08/25 DESCRIPTION OF CHANGE: VAR:Provide labor,material and equipment for replacing 80'3"& 20'4"underground sewer main. VAR:Provide material&equipment for redirecting&extending length of condensate drains for attic mounted HVAC. Excluded: Cencal:Demo to be done on T&M.Hard price on pour back after demo. (To be presented in separate PCO.) (+)3 Working Days to Contract General Contactor Direct Costs Additive Costs A Labor $0.00 B Material $0.00 C Equipment $0.00 D Subtotal of Additive Cost $0.00 Deductive Costs(use minus sign to denote negative figures) $0.00 E Labor $0.00 F Material $0.00 G Equipment $0.00 H Subtotal of Deductive Cost $0.00 1 Contractor's Total Direct Cost(Line D+H) $0.00 J General Contractor's Mark-up 15.0% $0.00 GC mark-up on installation. K Total General Contractor Direct Costs+Mark-up (Line 1+J) $0.00 L Total of all Subcontractor Direct Costs $19,615.00 $0.00 M Subcontractor Mark-up 15.0% $2,942.00 N General Contractor's Mark-up on Subcontractor Direct Cost 5.0% $980.50 O Total General Contractor Change Request(Line K+L+M+N) $23,537.50 COUNTY OF FRESNO DEPARTMENT OF PUBLIC WORKS AND PLANNING To the best of my knowledge and belief, I certifiy that all costs listed above are correct. Date 12/9/25 By Stefanie Sorondo ®ACCEPTED ❑ REVISE AND RESUBMIT ❑ REJECTED Contractor Signature Date If this cost proposal is accepted,it is provisional and does not constitute authorization to proceed with the Work as described herein.All such changes in the Work shall be authorized by a Contract Change Order, and shall be performed under the applicable conditions of the Contract Documents. Mail To or Come See Us At: PROPOSAL/ rilm 825 S. TOPEKA AVE FRESNO CA. 93721 CONTRACT (559) 237-3188 P28927 12/2/2025 THE FOLLOWING PROPOSAL IS MADE TO: JOB NAME OR SITE: JOB 4 206 BETTER ENTERPRISES, INC. FRESNO COUNTY DEPT.OF PUBLIC HEALTH BASEMENT RENOVATION SEAN 1221 FULTON STREET 1148 N. CYPRESS AVENUE FRESNO CA 93727 FRESNO CA 93721 Cell Phone (559) 994-0853 MARC Site Phone Email sean@betterenterprisesinc.com Phone 2 559-233-2850 FX This Quote Is Good For 30 Days Unless Otherwise Noted Phone 3 We hereby submit specifications and estimates for: SCOPE OF WORK:CHANGE ORDER#1 12/2/2025 AS PER SEAN FOR ADDITIONAL WORK TO REPLACE ROTTED SEWER PIPING PROVIDE LABOR,MATERIAL AND EQUIPMENT FOR REPLACING EXISTING, ROTTED UNDERGROUND SEWER MAIN CAMERA TO CONFIRM EXTENT OF ROTTED PIPING EXCAVATION,BACK FILL COMPACTION AND DISPOSAL OF EXTRA DIRT REMOVE 80'-3"AND 20'-4"EXISTING UNDERGROUND SEWER MAIN INSTALL 80'-3"4PD 20'-4"NEW UNDERGROUND SEWER MAIN TESTS AND INSPECTIONS REQUIRED BY COUNTY OF FRESNO See markup on Pg. 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- LABOR RATES: JOURNEYMAN:$150.00 PER HOUR LABORER:$105.00 PER HOUR ESTIMATED TOTAL HOURS: 52 JOURNEYMAN&52 LABORER HOURS...$13,260.00 ESTIMATED MATERIAL COSTS:$1,315.00 OVERHEAD AND PROFIT:$14,575.00 X 15% EXCLUSIONS: -PERMITS OR FEES PRICE INCLUDES LABOR,MATERIAL AND TAX THIS JOB IS PREVAILING WAGE AUTHORIZER OF THIS PROPOSAL:MARC ■ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- We Propose hereby to furnish material and labor-complete and PAYMENT to be as follov ' in accordance with above specifications, for the sum of: UPON COMPLETION SIXTEEN THOUSAND SEVEN HUNDRED SIXTY ONE------------ dollars $16,761.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- All Material Is Guaranteed To Be As Specified. All Work To Be Completed In A Professional Manner According To Standard Proposal made by SHANE (559) 577-7295 Practices.Any Alteration Or Deviation From Above - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Specifications Involving Extra Costs Will Be Executed Upon Acceptance of Proposal- the above prices, specifications and ' Written Orders, And Will Become An Extra Charge Over And conditions are satisfactory and are hereby accepted. Valley Air ' Above The Estimate. All Agreements Contingent Upon ' Conditioning is Authorized to do the work as specified-payment to ' Strikes,Accidents Or Delays Beyond Our Control. Owner To ' be made as outlined above. ' Carry Fire,Tornado And Other Necessary Insurance. Our Workers Are Fully Covered By Worker's Compensation ' PLEASE SIGN BELOW AND RETURN WHITE COPY OF Insurance. ' PROPOSAL FOR FASTEST SERVICE Signature Option One Option Two Date ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = Mail To or Come See Us At: PROPOSAL/ rilm 825 S. TOPEKA AVE FRESNO CA. 93721 CONTRACT (559) 237-3188 P28931 12/2/2025 THE FOLLOWING PROPOSAL IS MADE TO: JOB NAME OR SITE: JOB 4 206 BETTER ENTERPRISES, INC. FRESNO COUNTY DEPT.OF PUBLIC HEALTH BASEMENT RENOVATION SEAN 1221 FULTON STREET 1148 N. CYPRESS AVENUE FRESNO CA 93727 FRESNO CA 93721 Cell Phone (559) 994-0853 MARC Site Phone Email sean@betterenterprisesinc.com Phone 2 559-233-2850 FX This Quote Is Good For 30 Days Unless Otherwise Noted Phone 3 We hereby submit specifications and estimates for: SCOPE OF WORK:CHANGE ORDER#2 12/2/2025 AS PER SEAN TO REDIRECT CONDENSATE DRAINS FOR ATTIC MOUNTED HVAC PROVIDE LABOR,MATERIAL AND EQUIPMENT FOR REDIRECTING AND EXTENDING LENGTH OF CONDENSATE DRAINS FOR ATTIC MOUNTED HVAC -SPLIT CONDENSATE DRAINS FOR 8-UNITS W/4-UNITS TYING INTO TAILPIECE OF P-TRAP AND 4-UNITS DROPPING INDIRECTLY TO NEW AIR GAP LOCATION .... BASED ON TOTAL OF 120'OF CONDENSATE DRAIN EXTENSION -TESTS AND INSPECTIONS REQUIRED BY COUNTY OF FRESNO ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- LABOR RATES: JOURNEYMAN:$150.00 PER HOUR LABORER:$105.00 PER HOUR ESTIMATED TOTAL HOURS: 16 JOURNEYMAN&16 LABORER HOURS...$4,080.00 ESTIMATED MATERIAL COSTS:$960.00 OVERHEAD AND PROFIT:$5,040 X 15% EXCLUSIONS: -PERMITS OR FEES PRICE INCLUDES LABOR,MATERIAL AND TAX THIS JOB IS PREVAILING WAGE AUTHORIZER OF THIS PROPOSAL:MARC ■ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- We Propose hereby to furnish material and labor-complete and PAYMENT to be as follov ' in accordance with above specifications, for the sum of: ON COMPLETION FIVE THOUSAND SEVEN HUNDRED NINETY SIX----------dollars $5,796.00 UP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- All Material Is Guaranteed To Be As Specified. All Work To Be Completed In A Professional Manner According To Standard Proposal made by SHANE (559) 577-7295 Practices.Any Alteration Or Deviation From Above - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Specifications Involving Extra Costs Will Be Executed Upon Acceptance of Proposal- the above prices, specifications and ' Written Orders, And Will Become An Extra Charge Over And conditions are satisfactory and are hereby accepted. Valley Air ' Above The Estimate. All Agreements Contingent Upon ' Conditioning is Authorized to do the work as specified-payment to ' Strikes,Accidents Or Delays Beyond Our Control. Owner To ' be made as outlined above. ' Carry Fire,Tornado And Other Necessary Insurance. Our Workers Are Fully Covered By Worker's Compensation ' PLEASE SIGN BELOW AND RETURN WHITE COPY OF Insurance. ' PROPOSAL FOR FASTEST SERVICE Signature Option One Option Two Date ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = Better Enterprises, Inc. Request For Information 1148 North Cypress Avenue • Fresno CA 93727 Date of Request: 11/21/2025 �'•...••'� (559)233-2225 RFI#: 48 License: 1012660 Prepared By: Jake Hooper To: Dept of Public Works Project: 255030 2220 Tulare Street, 6th Floor County of Fresno DPH Basement Renovati Fresno CA 93721 1221 Fulton Street Fresno CA 93721 You are hereby invited to provide information on the following items. Attachments: Information must be received prior to 11/28/2025 to be considered. Potential Change in May require a Requires a Change Project Schedule Change Order l of Plans/Specifications It was discovered that sections of the existing sewer lines,that are scheduled to remain in place, are in bad shape. Please see attached videos. Information Supplied: Suggested fix would be to replace the line servicing breakroom b202 and the prep kitchen b0206.This would require additional concrete demo and concrete pourback. The other line is only servicing the condensate lines in the caged storage. Instead of replacing the line the suggested fix would be to reroute the condensate to other nearby sewer locations and abandon the bad sewer line. This would require concrete coring, an additional condensate air gap location and removing and capping any floor cleanouts on that portion of the sewer line. No exception taken to replacing the existing 3" sewer line as suggested. No exception taken to abandoning the existing 4" sewer line. The 3/4" condensate line proposed to be routed to the break-room, tie into the existing sink tail piece. The 3/4" condensate line proposed to be routed towards the restrooms shall tie into the tail piece of the nearest lavatory. Jose S. Jaime/LEG November 24, 2025 Page 1 of 1 w rar.... urrLntw ,' ^ 1 - _ - - r ---- ---- 1 .. ^ ••�.�• I 1 �+• _ ��..wln.r wlln:.uua --------- -••---� -w+^'^•. 1 i I-r �2025-11-14 Red Flas Dri (East 80312 Break to West b0202).mp4 `--- n WHITE FLASH ' 1 1 1 DRIVE mem"ID (west B0202 toAft j nili:.a wN+ow 1 1 1 Il I Q 10,30201) 1 1 1 1 ro,w nr.r w.i� herons - I anwanre � •• 1 1 .. IL------ J e ::.R:Iw 1 w�Tw.o-w L A W R E N C E L--- --------- --J I v41?IlI,IwG URUUI Q 1 '•� 1 1 T 1 I 60 1 i L C5 ------ :�- ---- wCNn7lA nwr 1 II! , 2025-11-14-West B0202 to South B0201 Toilet.mp4 APPROVED fi.Ct10C� ,GPM I -, I �/ 2029-11-14 01 to East Ca age Area- RE SH . I DRIVE HTE I--- � 1 �Existing 3"P.O.C. 10'from cb.b.TM...woG 1 I r)Fl F ,Wlv rr u•.wt oo.-+. I •w i „r„ 90 degree turn. Ct 1,+1vc, - .w..nYrw r---- ---- -- �- 1 1 1 heron no I I - ----� L---- - -----� L------- _- r �--IIS'--- -•1 wcaw:!a Y w rG:w,wo l i 'T7 a -- �rr1►► »,p - 1-FF- M rpVPL.OrrrlOf�wyr 1 I �r.t rc rc� tax R UIRM K= - I li{iI G - - -- - - in rutty,S' owa�n wn s.v I 1 }" _ FVE$Q CA M?r w.ff- •r w.�.wT __ Iftw wri►►r`►2 I _ 1tl 0%0 lift'Mv? or -. KA)'1t M MUM I 1 Il .w r�ry11 rw.rn[ �TCN � GFN\' .gyp rol/r - 1 1 rig K/IGtlrIWrlfpG `----------- Ay POVED ram- rw vr.K4 ro'•� BASEWNT PLUVNI W0G PLAN PZ.VM 1 w r+� w ww+n _ I .w« li✓tmcor W wa..r.wMNA , ....".w« 1 r"' c------ .r ------ ------- v- rA ----------- --- w F WHITE FLASH 1 TN 63 I C wllYro I " --------�, I 1 1 ~- DRIVE rO to 1 Meet P:N I I wwl..iOtA'.Ow I � 1 1 t rs+s.r+w -.ice roernn 1 I 1 I 10174 a •• 1 1 .. 1 ! 1 7 , � 1 �--�►•'.�1 z L A W R E N C E T 1 1 t I N 4 ' _ _ - J Sawcut concrete and replace existing 3"sewer line. S-IiE: 'L,,.-_� i APPROVED fi.CllOC� - _ _ Abandon bad sewer line and - r------* -- _ reroute new condensates so 4 goto adjacent bathroom and I 1 other 4 goto nearby break 1 , room.Would need new 44 L----1-------------J ___----J locations for 2 condensate air LL----------- ----'� gap locations. — ,wlle -- Ifi � �• wc�a.�cneo -_ �► rpp _ _ _ 144 t ``�.,r"r �wcarsro- r.wrpra�.awn.Of�wOir tax a Ulm=K= O°o.waNc�ww 1 i i i - M94:A W7 Itl M0 C0.1itY UP? or .wane MI)'1E4M MUM ry DFN\'ATgl ------------J - is A➢CiLDYED � 8ASE1�N'R.YaM: r�ravw vt.Ka — -- ( BASEMENT PLU&ffWJC PLAN r r'...�n P 2.01 w r+� �O ��AOj R _ •�''�" "°!� POTENTIAL CHANGE ORDER REQUEST SUMMARY STANDARD PROJECT NAME: DPH Basement Renovation P.C.O.NO: 9 PROJECT NO: 24S14(BEI:255030) CRB REF: CONTRACTOR: Better Enterprises,Inc. FI REF: DATE: 01/06/26 DESCRIPTION OF CHANGE: Cencal Services:Concrete Demolition T&M Work per RFI 16. General Contactor Direct Costs Additive Costs A Labor $0.00 B Material $0.00 C Equipment $0.00 D Subtotal of Additive Cost $0.00 Deductive Costs(use minus sign to denote negative figures) $0.00 E Labor $0.00 F Material $0.00 G Equipment $0.00 H Subtotal of Deductive Cost $0.00 1 Contractor's Total Direct Cost(Line D+H) $0.00 J General Contractor's Mark-up 15.0% $0.00 GC mark-up on installation. K Total General Contractor Direct Costs+Mark-up (Line I+J) $0.00 L Total of all Subcontractor Direct Costs $93,004.68 M Subcontractor Mark-up 15.0% $13,950.70 N General Contractor's Mark-up on Subcontractor Direct Cost 5.0% $4,650.23 O Total General Contractor Change Request(Line K+L+M+N) $111,605.62 To the best of my knowledge and belief,I certifiy that all costs listed above are correct. Contractor Signature Date COUNTY OF FRESNO DEPARTMENT OF PUBLIC WORKS AND PLANNING Date 1/9/26 By Stefanie Sorondo ®ACCEPTED REVISE AND RESUBMIT REJECTED If this cost proposal is accepted,it is provisional and does not constitute authorization to proceed with the Work as described herein.All such changes in the Work shall be authorized by a Contract Change Order, and shall be performed under the applicable conditions of the Contract Documents. c c n c A L. S E R V I C E S ABATEMENT DEMOLITION CIVIL SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY PROJECT NAME: DPH Basement CENCAL PROJECT#: 250170 PROJECT NO: PCO NO.: 01 GENERAL CONTRACTOR: Better Enterprises RFI/RFP/CCD/SI #: SUBCONTRACTOR: CENCAL Services, Inc. DATE: 1213/2025 Combined T&Ms: Sawcut, break and remove concrete. Off-haul &dispose Tags through 11/26/25 DESCRIPTION OF CHANGE: Subcontractor Direct Costs Additive Costs Tag#: Date: Total: A 01 11/10/2025 $3,870.50 02 11/11/2025 $9,477.82 03 11/12/2025 $3,503.21 04 11/13/2025 $10,173.50 05 11/14/2025 $10,213.27 06 11/17/2025 $6,929.14 07 11/18/2025 $8,130.24 08 11/20/2025 $7,572.42 09 11/21/2025 $5,264.13 10 11/24/2025 $9,131.89 11 11/25/2025 $9,334.07 12 11/26/2025 $9,472.50 B Subtotal of Additive Cost $93,072.69 C Subtotal of Deductive Cost $0.00 D Subcontractor's Total Direct Cost(Line B) $93,072.69 E Subcontractor's Mark-up 0% $0.00 F Total of all Sub-tier Subcontractor Costs $0.00 G CENCALs Mark-up on Subcontractors work 5% Mark-up $0.00 H CENCAL's Bond Cost 0.0% $0.00 I ITotal Subcontractor Change Request Line I + J + K + L + M $93,072.69 Office: 559.291.3366 • Fax: 559.291.3369 3299 S. Cedar Ave. - Fresno California 93725 CA. Lic: 976935*A, B, C-8, C-21, C-22* DIR#1000002906 Change Order#: 01 KA� C M � F1 L. Date: 11 Start Time: 5: 0 00 PM PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 1:30 AM DAILY WORK REPORT Monday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Victor N. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Victor N. FORE 0.5 8 115.8 $ 983.88 Basement Jose F. LAB 8 109.9 $ 879.52 Description of Work Performed: Jesus C. LAB 2 109.9 $ 219.88 Saw cut interior trenches Juan J. LAB 2 109.9 $ 219.88 $ $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-14) 0.5 8 125 $ 1,062.50 $ $ $ $ Total Labor Cost: 20.5 $ 2,303.16 $ OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ $ $ Total Rental Cost: $ Total Equipment Cost: $ 1,062.50 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 2,303.16 Compressed Air Yes No N/A Rental Cost $ - Hazardous Communication Yes No N/A Equipment Cost $ 1,062.50 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 3,365.66 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 504.85 Accidents Yes No N/A Total Daily Work Report $ 3,870.50 Weekly Safety Meeting Topic Date IRLL� Start Tlmc � S E R V 1 C E 8 Lunch ABATEMENT DEMOLITION CIVIL End Time DAILY WORK REPORT M VW TH F 5 5 Customer: Job Lccuion Report By: Title: fl Y*-- else n Cam^ (�p,� Competent Person Name unless Same as abv.e Job R: }{) Prrr Yes No Weather: Temperature: LABOR GONTR�CT Q#AIIM pRpM Nar)e Craft Mrs, Rate TOTAL De"don of Lobelia+On Spec Try ST OT ST OT $ crfptlon of work Performed: S - S S $ S - 5 - S 5 EQUIPMENT S Description Travel Hrs Rate Total - s - s - s - s - Total Labor Cost: 0 S S RENTALS S Doscript-on Vendor Cost Hrs Total S S - S S Total Rental Cost: g Typal Equipment Cost: S EXPORT TRUCKING Subcontractor CO K. A/C C/D GW Ottw Tons Dump Fees Eq.X Mrs. Bata Total S S S IMPORT TRUCKING I Is S - S Is Total Truckit Cost: S CompeOerht Person S OSHA-Cal/OSHA slrsdardt reNese Schedule Impacts No Hanna Pr~von Ye► No NA Activities: Welaret/Cubing Yet No NA Respiratory Protection Yes No NA Cost/Charge Dowments- stalvel(q Vel NO NA Cranes/Sines/letup Ya No NA Etectmal Yes No NA Extra Work Auth wined By: Matenal Ha-dint EWlp Yes No NA Sgn: EMYralk" Yes No NA P, JjS+tO� f all Protecboe Ya No NA SUMMARY Ladder Yes No NA Labor Cost 5 Compressed AP Yes No NA Material Cost 5 Hsaar/ous Commu•kabo+ Yes NO NA EquipmerA Cost $ Ire N•aeection Ya No NA Truckint 5 Mow veNKfe Retards/Trap Yes No NA Total Costs S Personal Protective Ewe Yes No NA Plus Overt*ad®Is% s Rrr%1dtnlS Ya No IVJA Total Dity Work Report $ weeklySa/etY Meeting roan - Change Order#: 02 KA� C M � F1 L. Date: 11 P 25 Start Time: 1:00:00 PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 9:00 PM DAILY WORK REPORT Tuesday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation David D. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Victor N. FORE 1 8 115.8 $ 1,041.75 Basement Jose F. LAB 8 109.9 $ 879.52 Description of Work Performed: David D. FORE 1 8 115.8 $ 1,041.75 Sawcut concrete trenches Sergio M. LAB 8 109.9 $ 879.52 Break and remove concrete Aaron D. LAB 8 109.9 $ 879.52 Off-haul&dispose waste Gerardo S. LAB 8 109.9 $ 879.52 $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-14) 1 8 125 $ 1,125.00 $ Saw Truck(1-15) 1 8 125 $ 1,125.00 $ Trailer 8 30 $ 240.00 Total Labor Cost: 50 $ 5,601.58 $ 16 OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)load 150 $ 150.00 $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 2,490.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 5,601.58 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,490.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 8,241.58 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% 1 $ 1,236.24 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ 9,477.$2 te CM F1 � SO L. Start Tian- . ^^O S E R V 1 C E S Lunch I` ABATEMENT DEMOLITION CIVIL End Time DAILY WORK REPORT M W TH F S S ^�J Customer;" Jobloc4tion: freswo C- Report By: Title: QD " aP Person Com ent Name unless same as above: ` tub n. Prev es No Weather Ternperatire: LABOR CONTRACT CHANGE ORDER Name Craft Hrs. Rate. TOTAL iption of location On Sete. Try ST OT ST OT s iplion of Work Nrsomne* s ' —IS s — cq s �� s • s - s s $ EQUIPMENT $ Descnpt-*n Tra•.el Hrs, Rate Total - S S - S S Total Labor Cost: 0 S S RENTALS $ Description Vendor Cor Hrs. Total S S S S S S S Total Rental Cost: $ Total Equpment Cost: $ MATERIALS DESCRIPTION QTY. COST TOTAL DESCRIPTION COST TOTAL 4 x 10 Clear 0 Negative Air filters 12nd1 S x 20 Gear 0 Alcohol Wipas $ 4 x 10 Flame 0 Clear Bags $ 6 x 20 Flame 0 lAsbestos Bags $ Splash Guard 0 Large Clear Bags S 10 x 20 Clear 0 large Asbestos Bats Is 10 x 20 Reinforced 0 $ 2"Blue Tape 0 Shc»dule lmpMs Noted V Blue Tape 0 Acti itiefi 2"GrePA Tape 0 3"Green Tape 0 Cast/Change Documents: Spray Glue 0 Suits Reguur 0 Tyvetk Suits 0 Extra W�c Autho fir. Rospiratory Cartridges 0 Sign: (J Orpnic Cartridges 0 Print: �1 S�►D�"' Zippers 0 SUMMARY Mastic Removal 0 labor Cost S Absorbent 0 Rental Cost S SuMer Pads 0 Equpment Cost S Ouo 0 TruckingS Encapsulint 0 Total Costs S Npptive Filters(Ist) 0 plus Overhead @ 15% S Accidents yes No x NA Total Daly Work Report Week►f saftty meetng Topic Change Order#: 03 KA� C M � F1 L. Date: 11 P 25 Start Time: 5:00:00 PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 1:30 AM DAILY WORK REPORT Wednesday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Victor N. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Victor N. FORE 1 8 115.8 $ 1,041.75 Basement Daniel B. LAB 8 109.9 $ 879.52 Description of Work Performed: $ - Sawcut concrete trenches $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-14) 1 8 125 $ 1,125.00 $ $ Total Labor Cost: 17 $ 1,921.27 $ OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ $ $ Total Rental Cost: $ Total Equipment Cost: $ 1,125.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 1,921.27 Compressed Air Yes No N/A Rental Cost $ - Hazardous Communication Yes No N/A Equipment Cost $ 1,125.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 3,046.27 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 456.94 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ 3,503.21 C� I= F1 L. trite s $taK Trr.e S E R V 1 C E S Lunch. A SATE MCNT DEMOLITION CIVIL t-mJTirrc DAILY WORK REPORT 1A '! H F 5 S r R,+rc..t HY uJC�/ r Tnlo Ccrnpctcnt Person Namr unkis-,Ime is abotr. ;,hlr Pr✓i Ycs Na Vioathrt Tcrr�uraturo LABOR CONTRACT CHANGE ORDER T&M Mrs ".r.o Desc►IptlowolLotaoonOnSitc Ndrre gait TOTAL Tn• S- UT S" ;:T $ $ - pescrlptlon of Work Porlormol AL $ 5 er✓ �✓ Con clap 5 5 $ S EQUIPMENT 5 Cescnptson Travel H, Rate .;1.s1 5 uJ 5 S - $ Total Labor Cost: 4 $ 5 RENTALS S Descript cr, \'ender Cnit Hrs $ S ` S ,tal Rena!Coif: $ Tota Equipment Cost 5 EXPORT TRUCKING Subcontractor Ccr'.c. A/C CID GW O'her Tons Dump For; n Hr; _,: r Tnta: 5 S IMPORT TRUCKING 5 - 5 S Total Tru6ing Cost: $ Compttont tenon A OSHA•Cat/044A standards redear Schedule Impo(ts NOW Ir ti'1+�P'G:KDin yet No AA AC(talbCi: J/tl6 ryt!CutL na Yea No tAt�lf✓.Cfr 7TOl wconn Yet '41 NA Cast/Chdnge Cocuments: Scatfosalrg Yet N, NA cranes I Slires i Fit Up Yes Yc. H.t rl•ctnul Yea rlo Na I E.tra Work AuthoniodBy. '.'atrrrl Handrrt tqup Yri No NA ISign: t."aton 'r•t w- NA Pf'it Pt,IN � I �- rAI%rotecom 'rec wo VA SUMMARY trfdtn Ye; NA Labor Cost $ rompressM A r Yes N•_ NA Material Cost $ t+ua'b�isCo-murcron Ye, No VA Equp-nentCost 5 rua l'rolecton Yra Nu VA Trucking $ 'Awc".ehde accords/Imp 'res 11.1 VA Total Costs $ personal Wotetti.e Eg.p Yts ws vA Plus Orcrhead 15Y, $ - ACc►la+-ts Yta N� VA w"Of Satrtr t.trtnR Topc Tots'Daly 1Mora Rppert S Change Order#: 04 KA� C M � F1 L. Date: 11P 25 Start Time: 5:00:00 PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 1:30 AM DAILY WORK REPORT Thursday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Victor N. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Victor N. FORE 1 8 115.8 $ 1,041.75 Basement Daniel B. LAB 8 109.9 $ 879.52 Description of Work Performed: Jose F. LAB 8 109.9 $ 879.52 Sawcut concrete trenches Sergio A. LAB 8 109.9 $ 879.52 Break and remove concrete Salvador F. LAB 1 8 109.9 $ 989.46 Off-haul&dispose waste David D. FORE 1 8 115.8 $ 1,041.75 $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-14) 1 8 125 $ 1,125.00 $ Service Truck(1-55) 1 8 55 $ 495.00 $ Trailer(3-32) 8 30 $ 240.00 $ Saw Truck(1-15) 1 8 125 $ 1,125.00 Total Labor Cost: 51 $ 5,711.52 $ - OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)load 150 $ 150.00 $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 2,985.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 5,711.52 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,985.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 8,846.52 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 1,326.98 Accidents Yes No N/A Total Daily Work Report $ 10,173.50 Weekly Safety Meeting Topic CC1'7 CA L. D>„e � Start Time , S E R V I C E S Uxxh ABATEMENT OQMOLITION CIVIL End Time Y DAILY WORK REPORT 'M T W F S S Customer: lob location: _�I,f ''ll-- Report 8y:l J � �J4i� Title: \3P.'1'{e/ ��'t0 cc�nr l�¢kl'1� V COBWMMPerron Name urrksi SarYse as abore lob R: ?_0 Prw Yea Ke her. Temperature. LABOR CONTRACT I CRANK ORDER Name Craft Mrs. krs. RstODescription of location On$11w Try ST OT ST OT • i ! K�v4' S - $ Description of Week PntoerN: $ EQUIPMENT $ Description Traret Mrs, Rate Total S -)q S S - S S c 1 S Total Labor Cost. 0 7 $ RENTALS $ Description Vendor Cast Hrs. Total $ S - $ S $ S Total Raestal Cost. $ Total Equipment Cost Is EXPORT TRUCKING Subto»tractor Cont. A/C CIO GW Cther Tons Dump Peers Ea.d Hrs. Rato Total S S - S IMPORT TRUCKING S S S S - Total Trucking Cost $ Competent Person•OSHA•Cal/06HA*Under&eeelwr Schedule Impacts Noted Hoanns Prctecwn Yet No NA AcLNttflS: Welderg/Cutu.g Yes No NA Respratory Protectlar Yes No NA Cost/Change Documents: S(~ng Vol No NA Crones/Skngs/Rt Up Yes No NA flecoral Y" No NA Extra Work Authorteed By Material WMlnj fgeip Yes No NA SIP. (+� Excavation Yes No NA Print. ?('Lei-► J I�/5 fall"ecbon Yos No NA SUMMARY ladders Yet No NA Labor Cost $ Compressed Alf Yes No NA Material Cost $ Hazardous Cemreunicabon Yes No NA Equipment Cost $ fro Protection Yes No NA Trucking $ Motor Vehicle Records/Imp yes No NA Total Costs $ personal Protec w EVAP Yes No HA Pees Ororhead V IS% $ Accidents Yes No NA Total Daily Work Report s WtddY SeMty MeeRng tope - Change Order#: 05 KA� C M � F1 L. Date: 11 P 25 Start Time: 5:00:00 PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 1:30 AM DAILY WORK REPORT Friday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Victor N. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Samuel L. LAB 8 109.9 $ 879.52 Basement Kevin R. LAB 8 109.9 $ 879.52 Description of Work Performed: Jose F. LAB 8 109.9 $ 879.52 Sawcut concrete trenches Sergio A. LAB 8 109.9 $ 879.52 Break and remove concrete Salvador F. FORE 1 8 115.8 $ 1,041.75 Off-haul&dispose waste Daniel B. LAB 8 109.9 $ 879.52 Victor N. FORE 1 8 115.8 $ 1,041.75 $ - EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-14) 1 8 125 $ 1,125.00 $ Service Truck(1-55) 1 8 55 $ 495.00 $ Trailer(3-32) 8 30 $ 240.00 $ Trailer(3-13) 8 30 $ 240.00 Total Labor Cost: 58 $ 6,481.10 $ - OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (2)loads 150 $ 300.00 $ $ $ Total Rental Cost: $ 300.00 Total Equipment Cost: $ 2,100.00 EXPORT TRUCKING Subcontractor Conc. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 6,481.10 Compressed Air Yes No N/A Rental Cost $ 300.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,100.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs $ 8,881.10 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 1,332.17 Accidents Yes No N/A Total Daily Work Report $ 10,213.27 Weekly Safety Meeting Topic 1111 C C n C A L. °"e Start Time M S E R V 1 C E S Lunch 3 ABATEMENT DEMOLITION CIVIL EndTlme DAILY WORK REPORT M T W TN Ops S Customer: k)b toe4Gon Re Title: part er U,e'�'' T ,U�� Competent Person Name unless same as above Job R: Prer Yes No Weather: Temperature. LABOR CONTRACT CMAXW ORDER T Name Craft Mrs. Rate TOTAL won oft°cW@nOnSite. Try ST OT ST OT u v1t $ Oncription of Work Performed: s2bC $ ` a rt $ $ S EQUIPMENT $ Description Travel Mrs. Rate Toul s - •L S Total labor Cost. 0 $ t $ RENTALS $ Description Vendor Cost Mrs. Total $ S - S S - S S - S $ Total Rental Cost $ Total Equipment Cost: $ EXPORT TRUCKING subcontractor Conc. A/C C/D Gov 01her Tons Dump Fees Eq.a Mrs. Rate Total S s - s - IMPORT TRMING $ S - S - S - Total Trwl ng Cost: $ Competent Portion IL oslllA-Cal/OSNA atabards review Schedule Impacts Nogd Meanna Protection its No NA ActNitses: NWdIeg I Cuttlrg tan No NA Respratory Protecoo+ Yrs No NA Cost/Change Documents. SnMNdna Yes ND NA Cron/Slnp/Ir UP Yes No NA Esrcrlcal Pas ND NA E>tra Work Authorized By: Mstenal Haniiing Equip Yas No NA Slgn. Eeta.adon Yes Na NA Prim. o&I protaction Yes No NA SUMMARY Ladders Yp NO NA Labor Cost $ Compressed Air Yes No NA Material Cost $ Maurdws Conmusicalmn Yes ND NA Equipment Cost $ Pve Protection ref No NA Trucking $ - motor ve"t 4ecoras/Nsp Yas NO NA TctY Costs $ Personal ProtectNv EQup Yes No NA Plus OvprhNad 0 15% $ - Atciseees Yes ND NA Total OoitY Work Resort s - Weelh Safap P,eewrY Topic Change Order#: 06 KA� C M � F1 L. Date: 11 P 25 Start Time: 5:00:00 PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 1:30 AM DAILY WORK REPORT Monday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Salvador F. FORE 1 8 115.8 $ 1,041.75 Basement Jesus C. LAB 1 8 109.9 $ 989.46 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.52 Sawcut concrete trenches Juan J. LAB 5.5 109.9 $ 604.67 Break and remove concrete Diego 0. LAB 1 109.9 $ 109.94 Off-haul&dispose waste $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1 8 125 $ 1,125.00 $ Service Truck(1-55) 1 8 55 $ 495.00 $ Trailer(3-32) 8 30 $ 240.00 $ Trailer(3-13) 8 30 $ 240.00 Total Labor Cost: 32.5 $ 3,625.34 $ - OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (2)loads 150 $ 300.00 $ $ $ Total Rental Cost: $ 300.00 Total Equipment Cost: $ 2,100.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 3,625.34 Compressed Air Yes No N/A Rental Cost $ 300.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,100.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 6,025.34 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 903.80 Accidents Yes No N/A Total Daily Work Report $ 6,929.14 Weekly Safety Meeting Topic ate C � � Start Tine S E R V 1 C E S Leh42 ABATEMENT DEMOLITION CIVIL End Timm W O mot" DAILY WORK REPORT tMIT W TH F S S Job location: Report By 2 ( V��r F I Title: Customer. � C 1' e( FU p S t Ic�c• 1�1 S N v Competent Person Name unless same as abo.v Job x: No Weather; Temperatvn' CONTRACT CHANGE ORDER TANI LASOR Hrs. RateI cription of loatom On Site' / C w LName Craft Try ST OT ST OT• j S,idorgscrtytron of wort fMr6ermed: r $ S - $ S v L '• S - $ $ EQUIPMENT $ Description Travel Hrs. Rate Taal S - S S $ • TctalLabor Cost: 0 $ S RENTALS $ Description Vendor Cost Nn. Total $ $ $ $ S S $ S $ Total Rental Cost: $ Total Equipment Cost: $ MATERIALS DESCRIPTION QTY. COST TOTAL DESCR>9TIONT TOTAL R SO Clear 0 Negative Nor Filters(2nd) $ 6 x 10 Clear 0 Alcohol Wipes $ 4 x 10 Flame 0 Clear Sags $ x 20 Flame 0 Asixstot gags $ Splash Guard 0 Large Clear Bags $ 10 x 2t1 Ucar M large Asbestos Bags $ 10 x 20 Reinforced2•��Ta Schedule I Noted 3'..TapeActivities2`Green Ta 3"Green Tape 0 Cost/Change Documents: Spray Glue 0 Suits Regular 0 Tyvieek Suits 0 Extra Work�thorszed Bye espiratory Cartridges Sign G% Or anit Cartridges 0 Print: f =� 0 SUMMARY Zippers Mastic Remaral 0 Labor Coif $ sorlient 0 Rental Cost $ • 0 Equipment Cost $ gufftr Pads Dookti Sip 0 T $ Encapsulant 0 Tootaltal C Costs $ 0 Pius No strife Fihers(lstl Ovefficad 159i $ Accidents ya ■ NA Total Daily Work Report S _ Wee11r Safety Meeting Twic Change Order#: 07 KA� C � F1 L. Date: 11 25 Start Time: 5:00:00 PM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 1:30 AM DAILY WORK REPORT Tuesday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Salvador F. FORE 1 8 115.8 $ 1,041.75 Basement Jesus C. LAB 1 8 109.9 $ 989.46 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.52 Sawcut concrete trenches Jose F. LAB 8 109.9 $ 879.52 Break and remove concrete Gerardo S. LAB 8 109.9 $ 879.52 Off-haul&dispose waste $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1 8 125 $ 1,125.00 $ Service Truck(1-55) 1 8 55 $ 495.00 $ Trailer(3-32) 8 30 $ 240.00 $ Trailer(3-13) 8 30 $ 240.00 Total Labor Cost: 42 $ 4,669.77 $ - OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (2)loads 150 $ 300.00 $ $ $ Total Rental Cost: $ 300.00 Total Equipment Cost: $ 2,100.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 4,669.77 Compressed Air Yes No N/A Rental Cost $ 300.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,100.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 7,069.77 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% 1 $ 1,060.47 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ $,130.24 C F:1 L. Start Time '"'C C1 S E R V 1 C E S lunch i ABATEMENT DEMOLITION CIVIL ,, End Trna r ,�e7 ,e7 c...T DAILY WORK REPORT MAUW TH F S S Customer. r oc i Job Location: 1 2 1( j=r.c( Q t s Repoli By�Q6r1 �d, - Title: ,,j2. �r�cr�i t 114 Corn etent Person Name un'ess same as above: :ob a: ev 1 Yes No Weather: Temperature: tr'= LAWR COMTIIACT I CHANGE OROBII J TWA Name craft Hrs• Rate TOTAL Description of Location On Sit-: Try ST OT ST OT 17. ,7., <=u. I-- v ,� S $ Description of work Performet - S - • s - � s - s - " S s - S EQUIPMENT S Description Travel Mrs, Rate Total 5 - •�i./r��. / S $ S - Total Labor Cost: 0 S $ RENTALS $ Description Vandor Coat Hrs Total $ S - S - 5 S • Total Rental Cost: 5 Total Equipment Cost- $ MATERIALS DESCRIPTION QTY. COST TOTAL DESCRIPTION My. OOST TOTAL 4 x 10 Clear 0 Negatme Air Filters 12nd1 S 6 x 20 Clear 0 Alcohol Wipes $ 4 x 10 Flame 0 Clear Bags $ 6 x 20 Frame 0 Asbestos Bags $ Splash Guard 0 large Clear Bags 5 10 x 20 Clear 0 large Asbestos Bail $ 10 x 20 Reinforced 0 $ 2"Blue Tape 0 Sthedele Iropects Noted 3"Blue Tape 0 Activities: 2"Green Tape 0 3"Greeen Tape 0 Cost/Change Documents: Spray Glue 0 Suits Regular 0 TyvKk Suits 0 Extra Wo;k Authorized By: Respiratory Cartridges 0 Sign: rgaik Cartridges 0 Print: Zippers 0 SUMMARY Mastic Removal 0 labor Cost S Aborbem 0 Rental Cast 5 ufar Pads 0 Equipment Cost S ley sags 0 Trucking S ncapsulant 0 Total Costs S Ne ative Filters(1st) 0 Mus Overhead @ 1S% S AcW ras Yes Ifo . NA Total Daily Work Report S We1Jy Safety Meetin&To0c Change Order#: 08 KA� C M � F1 L. Date: 11 Start Time: 4:00:00 AM AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 12:30 PM DAILY WORK REPORT Thursday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Salvador F. FORE 1 8 115.8 $ 1,041.75 Basement Jose F. LAB 8 109.9 $ 879.52 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.52 Sawcut concrete trenches Jesus C. LAB 8 109.9 $ 879.52 Break and remove concrete Gerardo S. LAB 8 109.9 $ 879.52 Off-haul&dispose waste Fernando L. LAB 1 1 109.9 $ 219.88 $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1 8 125 $ 1,125.00 $ Service Truck(1-22) 1 1 55 $ 110.00 $ Trailer(3-32) 8 30 $ 240.00 $ Trailer(3-13) 1 30 $ 30.00 Total Labor Cost: 43 $ 4,779.71 $ - OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (2)loads 150 $ 300.00 $ $ $ Total Rental Cost: $ 300.00 Total Equipment Cost: $ 1,505.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 4,779.71 Compressed Air Yes No N/A Rental Cost $ 300.00 Hazardous Communication Yes No N/A Equipment Cost $ 1,505.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 6,584.71 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 987.71 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ 7,572.42 C C n C AL. Date Ae� rsn S E R V 1 C E S Lund ABATEMENT DEMOLITION CIVIL End Time DAILY WORK REPORT M T W H F S S Customer f r i. ;ob Location_r ?I u ( �.�S T Report By: T41e: r Competent Person Name unless same at above: Job Y: Y rev I Yey I I No Weathv, Temperature CONTRACT CNANGE ORODI T6M Name Crapt Mrs. Rate TOTAL Oesulpebn of location On sage: t r 4 -/ .ter Try ST OT ST OT e— C t• f .I e d• r,T c r Srtel t" S $ 011tr*tioe of work hrilormed: $ _ S •L► IU Qr Avb• $ l K 1LtJ k►e- $ s - s s - -< <• kf+r� S EQUIPMENT S Description Trawl Mrs. Rate Total - S s - Total Labor Car.: 0 $ $ RENTALS $ Description vender Cost Mrs. Total $ Total Rental Cost- $ Total Equipment Cost_ $ MATERIALS DESCRIPTION QTY. COST TOTALE!-c DESCRIPTION COST TOTAL 4 x 10 Clear 0 ve Air Fllters(2nd) $ 6 x 20 Clear 0 I Wipes $ 4 x 10 Flamo 0 agf6x20Pame 0os Bags $ Splash Guard 0 rge clear aw Is 10 x 20 Clear 0 Imthitles: rgir Asbrstos Baas $ 10 x 20 Reinforced 0 S 2'Blue Tape 0 Sdwftle 1 NoW 3'Blue Tape 0 2'Green Tape 0 3•Green Tape 0 Cost/Change Documents: ray Glue 0 Sons Reaviar 0 yveck Suits 0 Extra Work ALLthorit� Respiratory Cartridges 0 Sign: C3'+ Organic Cartridges 0 Print: Sew fWor, Zippers 0 SUMMARY Mastic Removal 0 Labor Cost $ Absorbent 0 Rental Cost S Buffer Pads 0 Equipment Cost $ Dooley Bats 0 Trucking S Ertcapsulart 0 Total Costs S Negative Filters(lstl 0 Pius Overhand®15% $ Accidents Y- tea x NA ToteI Dai/f Work Report Weekir Safeep Meetire Topic Change Order#: 09 KA� C M � F1 L. Date: 11 A 25 Start Time: 4:00:00 AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 9:00 AM DAILY WORK REPORT Friday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Name Craft Hrs. Rate TOTAL TIME&MATERIAL WORK Try ST OT ST OT Description of Location: Salvador F. FORE 1 4.5 115.8 $ 636.63 Basement Leonel H. LAB 4.5 109.9 $ 494.73 Description of Work Performed: Jose F. LAB 4.5 109.9 $ 494.73 Sawcut concrete trenches Jesus C. LAB 4.5 109.9 $ 494.73 Break and remove concrete Sergio M. LAB 4.5 109.9 $ 494.73 Off-haul&dispose waste Juan J. LAB 4.5 109.9 $ 494.73 Gerardo S. LAB 4.5 109.9 $ 494.73 $ - EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1 4.5 125 $ 687.50 $ Trailer(3-32) 4.5 30 $ 135.00 $ $ $ $ Total Labor Cost: 32.5 $ 3,605.01 $ 16 OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)load 150 $ 150.00 $ $ $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 822.50 EXPORT TRUCKING Subcontractor Conc. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 3,605.01 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 822.50 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 4,577.51 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% 1 $ 686.63 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ 5,264.13 Date C C rl C A Lm Start 71m e ' = e S E R V 1 C E S Lunch' ABATEMENT DEMOLITION CIVIL End Tin* ;pC1 f�I�9 DAILY WORK R(PORT M T W TH PIS S Cistomc- ! lob Location: 1 2 2 1 `I Cr 1 y; I''- 'rt�+ —see 1.io, P p � t Jet Jr' c� TrUe- S t< icm etent Person Name unless same es above: r.n. Prey yes No Wnather. ( ( , Temperature: LABOR CONTRACT 01ANGE ORDER T&M !lame Craft Hm Rate TOTAL Description of Location On Site: Try ST OT ST OT k� Dra Y U I Ji, r'.t Q " $ Y S Descilptlim of Work Pedamed: S S 'r qL 6.%' 1-1-1A 15 S - lei .� S e w.t $ fQUiPP,1FNT $ Descr4mon 'ravel Hm Rate Total $ S S S - Total Labor Cost: 0 S S RENTALS S Description Vendor Cost Hrs. Total S S - S S S " S - S S S Total Rental Cost: S - Tr.tal Equipment Ccx: Is MATERIALS DESCRIPTION CITY. COST TOTAL DESCRIPTION QTY. COST TOTAL 4 x 10 Clear 0 Negatem Air Niters 12nd1 S 6 x 20 Clear 0 Alcohol Wipes S 4 x 10 tame 0 Clear Bags S 6 x 20 Flame 0 Asbestos Sags S Splash Guard 0 Large Clear Bags S 10 x 20 Clear 0 Large Asbestos Bags $ 10 x 20 Reinforced 0 S 2'Blue Tape 0 ScheduAe Impacts Noted 3'Blue Tape 0 Activities: 2'Green Tape 0 3'Green Tape 0 Cost/Change Documents: Spray Glue 0 Suits Regular 0 Ty rck Suits 0 Extra Work Authorized By: Respiratory Cartndm 0 Slgn: Organic Cartridges 0 Print: �SL'c,/� /1 i Sf✓V� Zippers 0 SU ht nl AR Y hlastic Removal 0 Labor Cost Absorbent 0 Rental Cost Buffer Pads 0 Equipment Cost Dooley Bags 0 Trucking Enca slant 0 Total Costs Nelptive Filters(Istl 0 Plus Overhead @ 15% Accidents Yes o : NA Total Daily Work Report s Weep/Safety MeeurB Toprc Change Order#: 10 KA� C C M C A L. Date: 11 25 Start Time: 2:00:00 AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 10:30 AM DAILY WORK REPORT Monday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Salvador F. FORE 1 8 115.8 $ 1,041.75 Basement Jesus C. LAB 1 8 109.9 $ 989.46 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.52 Juan J. LAB 8 109.9 $ 879.52 Break and remove concrete Victor N. FORE 8 115.8 $ 926.00 Off-haul&dispose waste Gerardo S. LAB 8 109.9 $ 879.52 $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1 8 125 $ 1,125.00 $ Trailer(3-32) 8 30 $ 240.00 $ Service Truck(1-55) 8 55 $ 440.00 $ Trailer(3-13) 8 30 $ 240.00 Total Labor Cost: 50 $ 5,595.77 $ - OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (2)loads 150 $ 300.00 $ $ $ Total Rental Cost: $ 300.00 Total Equipment Cost: $ 2,045.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 5,595.77 Compressed Air Yes No N/A Rental Cost $ 300.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,045.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 7,940.77 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% 1 $ 1,191.12 Accidents Yes No N/A Total Daily Work Report $ 9,131.89 Weekly Safety Meeting Topic Da C r7i = v:% L. Start T"e S E R V 1 C E S Lunch p ABATEMENT DEMOLITION CIVIL EndTme /01'.tQ GAILY WORK REPORT K4 T W TH F S S customer: Job Location:1 ,e(4 felf C; Report By:1r H&p( :",(P. Competent Person Name unless same as abow: lob N: revjml No I weather: /, c Tempe-ature: CONTRACT I OIANGE ORDER T& Name Craft Hrs. Rate TOTAL Description of Location On Ski: Try ST OT ST Or r a S $ Description of Work-Morn rao <1 S S ' r-owq&.,;7 eV. Nad4os S - S - S S - S EQUIPMENT S Description TravO Mrs, Rate Total - S 1 - •, S - S - S - Total Labor Cost: 0 $ $ RENTALS $ Des(rnptioo Vendor Cost Hrs- Total $ S S - S - S - S - S - S $ Total Rental Cost $ Total EQwpment Cost: $ MATERIALS DESCRIPTION QTY- COST TOTAL DESCRIPTION COST TOTAL 4 x 10 Clear 0 Negath*Air Flters(2nd) $ 6 x 20 Clear 0 Alcohol Wipes $ 4 x 10 Flame 0 Clear Bags $ 6 x 20 Flame 0 Asbestos Bags $ Splash Guard 0 large Clear Bags $ 10 x 20 pear 0 Urge Asbestos Bags $ :0 x 20 Reinforced 0 $ 2'Blue Tape 0 Schedule lmpcb Noted 3"Blue Tape 0 ActhAtles: 2"Greet Tape 0 3"Green Tape 0 Cost/Change Documents: Spray Glue 0 Suits Regular 0 Ty#cck Suits 0 Eatra Wor uth iced BY: Respiratory Cartridges 0 Sign; Organic Cartridges 0 Print: Secs E1 Kw Zippers 0 SUMMARY Mastic Removal 0 Labo,Cost S Absorbent 0 Rental Cost $ Duffer Pads 0 Equipment Cost S Dooley Bags 0 Trucking S Enapsulant 0 Total Costs $ Negative Freers(Istl 0 Plus Overhead @ 1S% S Accidents Yes No x NA Total Daily Work Report - weevy safety Meeting Topic Change Order#: 11 KA� C C M C A L. Date: 11 25 Start Time: 2:00:00 AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 10:30 AM DAILY WORK REPORT Tuesday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Salvador F. FORE 1 8 115.8 $ 1,041.75 Basement Victor N. FORE 1 8 115.8 $ 1,041.75 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.52 Jesus C. LAB 8 109.9 $ 879.52 Break and remove concrete Juan J. LAB 8 109.9 $ 879.52 Off-haul&dispose waste Gerardo S. LAB 8 109.9 $ 879.52 $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1 8 125 $ 1,125.00 $ Trailer(3-32) 8 30 $ 240.00 $ Saw Truck(1-14) 8 125 $ 1,000.00 $ $ Total Labor Cost: 50 $ 5,601.58 $ OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)loads 150 $ 150.00 $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 2,365.00 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 5,601.58 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,365.00 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 8,116.58 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% 1 $ 1,217.49 Accidents Yes No N/A Total Daily Work Report $ 9,334.07 Weekly Safety Meeting Topic c c n c � L. Start Tame A .p p20, �O S E R V 1 C E S Lunch p ®� ABATEMENT DEMOLITION CIVIL EndTlme /� �3pA•at DAILY WORK REPORT M W TH F S S Customer:�Cf fe! Job Location: 1 t, �� o 3 t Report By 5 Q Eve de f�1�9� Tnlr f c�- Competer,Person Name unless sar.+e as abtrre: Job R: v Yesj No Wnathnr. Temperature: LABOR CONTRACT CHANGE ORDER Mrs. Rate Description of Location On Site: Name Craft TOTAL Try ST OT ST OT Q r $ Description of Work Fer rmed: S - o Lab $ i L♦ S ' a S - S - p t d S EQUIPMENT S Description TraW Mrs. Rate Total - $ � S - S - S - -otal Labor Cost: 0 $ $ RENTALS $ Description Vendor Cost Mrs. Total $ S S - S - S - S $ S $ Total Rental Cost: $ Total Equipment Cost: $ MATERIALS DESCRIPTION QTY- COST TOTAL DESCRIPTION QTY. COST TOTAL a 10 Ckar 0 Negatrie Air Filters 12ndl $ - G x 20 Clear 0 Alcohol Wipes $ x 10 Flame 0 Clear Bags $ x 20 Flame 0 Asbestos Ngs $ bsh Guard 0 large Clear Bags $ 10 x 20 Clow 0 ILarge Asbestos Bags Is 10 x 20 Reinforced 0 $ 2'Blue Tape 0 Schedule Irnpwh Noted 3'Blue Tape 0 ActMties: 2'Green Tape 0 3'Green Tape 0 Cost/Change Docvmefrts= Spray Glue 0 Suns Regular 0 tivcck Suits 0 Extra Work Authorized Respiratory Cartridges 0 Sign: to Organic Cartrldges 0 Print: 1 h Zppers 0 SNMMARY Mastic Removal 0 Labor Cost $ Absorbent 0 Rental Cost S 90fer Pads 0 Equipment Cost S Dooley Bags 0 Trucking S Encapsulant 0 Total Costs S [Accdems gative rihers(1st) 0 Plus Overhead I"1S% S va No NA Total Wily Work Report"My Wm Meer!Topic Change Order#: 12 C M C A L. Date: 11 25 Start Time: 2:00:00 AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 10:30 AM DAILY WORK REPORT Wednesday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Salvador F. FORE 1.5 8 115.8 $ 1,099.63 Basement Victor N. FORE 1 8 115.8 $ 1,041.75 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.52 Juan J. LAB 8 109.9 $ 879.52 Break and remove concrete Gerardo S. LAB 8 109.9 $ 879.52 Off-haul&dispose waste Jesus C. LAB 8 109.9 $ 879.52 $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-15) 1.5 8 125 $ 1,187.50 $ Trailer(3-32) 8 30 $ 240.00 $ Saw Truck(1-14) 8 125 $ 1,000.00 $ $ Total Labor Cost: 50.5 $ 5,659.46 $ OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)load 150 $ 150.00 $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 2,427.50 EXPORT TRUCKING Subcontractor Conc. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 5,659.46 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 2,427.50 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs $ 8,236.96 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 1,235.54 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ 9,472.50 C m r C � Start T221-0 8 E R V 1 C E S ime LunchY ABATEMENT DEMOLITION CIVIL End Time l) DAR.Y WORK REPORT M TM TH F S S Customer: Report By: Job Location � � ',ele: f3e Report f� ��P Competent Person Name unless same as above: IObY; Ye no weath?r,C c4e dV Temperature: LABOR CONTRACT I MANGE ORM T Name Craft H-s. Rate TOTAL Iption of location On Site: Try L ST I QT ST OT ,' n ra s!I S $ ascription of wow►Performed: / s s' s - s • s - -(,& S s - S EQUIPMENT S Description Travel Hrs. Rate Total $ $ Total Labor Cor.: D S S RENTALS $ Description Vendor Cost Hrs. Total $ S $ Total Rental Cost $ Total Equipment Cost: Is MATERIALS OMR"ON QTY. COST TOTAL DESCRIPTION QTY. COST TOTAL x 10 Clear 0 NeV0w*Air Felten(2nd) 6 x 20 Clear 0 Alcohol Wipes $ 4 x 10 Flame 0 Clear Bags $ 6 x 20 Flame 0 Asbestos Bags S Splash Guard 0 jUrge Clear Bags $ 10 x 20 Clear 0 Large Asbestos Bags $ 10 x 20 Reinforced 0 $ 2-Stue Tape 0 Schedule sm is Noted 3'Blue Tape 0 Activities: 2'Green Tape 0 3'Green Tape 0 Coat/Change Documents: Spray Glue 0 its Reiautar 0 Tyveck Suits 0 Extra Worited Respiratoty Canrld es 0 Sign_ r Organic Cartridges 0 Prim. �^ VILT� Zippers 0 SUMMARY Mastic Removal 0 Labor Cost $ nsorbent 0 Rental Cost $ Buffer Pads 0 Equpment Cost $ Dooley Bags 0 Trucking S Enca ulant 0 Total Costs $ Negative Filters(1stl 0 Plus Overhead V IS% $ Modems Yes INo a k Total Deily Work Report s Weetff Safety Meeting Topc ca n a F1 1 S E R V I C E S ABATEMENT DEMOLITION CIVIL SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY PROJECT NAME: DPH Basement CENCAL PROJECT#: 250170 PROJECT NO: PCO NO.: 02 GENERAL CONTRACTOR: Better Enterprises RFI/RFP/CCD/SI #: SUBCONTRACTOR: CENCAL Services, Inc. DATE: 12118/2025 Combined T&Ms: Sawcut, break and remove concrete. Off-haul &dispose Tags through 1218125 DESCRIPTION OF CHANGE: Subcontractor Direct Costs Additive Costs Tag#: Date: Total: A 13 12/4/2025 1,789.041 14 12/5/2025 $6,672.72 15 12/8/2025 $5,420.93 B Subtotal of Additive Cost 1 $13,882.69 C Subtotal of Deductive Cost $0.00 D Subcontractor's Total Direct Cost(Line B) $13,882.69 E Subcontractor's Mark-up 0% $0.00 F Total of all Sub-tier Subcontractor Costs $0.00 G CENCALs Mark-up on Subcontractors work 5% Mark-up $0.00 H CENCAL's Bond Cost 0.0% $0.00 I ITotal Subcontractor Change Request Line I + J + K + L + M $13,882.69 Office: 559.291.3366 • Fax: 559.291.3369 3299 S. Cedar Ave. - Fresno California 93725 CA. Lic: 976935*A, B, C-8, C-21, C-22* DIR#1000002906 Change Order#: 13 KA� C C M C A L. Date: 12 Start Time: 2:00:00 PM PM S E R V I C E S Lunch: - ABATEMENT DEMOLITION CIVIL End Time: 5:45 PM DAILY WORK REPORT Thursday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Victor N. FORE 1 3.75 115.8 $ 549.81 Basement Ruben R. LAB 3.75 109.9 $ 412.13 Description of Work Performed: $ Sawcut trench and 4 small areas $ $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Saw Truck(1-14) 1 3.75 125 $ 593.75 $ $ $ $ Total Labor Cost: 8.5 $ 961.94 $ OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ $ $ Total Rental Cost: $ Total Equipment Cost: $ 593.75 EXPORT TRUCKING Subcontractor Conc. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 961.94 Compressed Air Yes No N/A Rental Cost $ - Hazardous Communication Yes No N/A Equipment Cost $ 593.75 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs $ 1,555.69 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 233.35 Accidents Yes No N/A Total Daily Work Report $ 1,789.04 Weekly Safety Meeting Topic Date C C 1'7 C A L unc Start rime S E R V I C E S Lunch AGATCMLNT DEMOLITION CIVIL End rirre ,Sys— DAILY WORK REPORT M T W H F S S Customer Job Location: Report 4: V Titk Ij or ComiWent Person Name unless same as above: Job Y: Prev Yes No !leather Temperature: LABOR OONTRW CNANOE ORM Nano Craft Hrs. Rate TOTAL alptles&ILorotlonOnUt*: Try ST OT ST OT S pdora 01 Mirk PerfomseA S - S S S S - S EQUIPMENT S Description Trxrei Hrs. Rate Total $ S S $ Total Labor Cost 0 $ S RENTALS S Description Vendor Cost Mrs. Total S - S $ S S - S Total Rental Cost: S Tota Equipmert Cost: S EXPORT TRUCKING Subcontractor Corr,. A/C CID G1.V Other Tons Cump Fees Eq.R Hrs. Rate Total S IMPORT TRUCKING Is Is Tcta:Trucking Cast $ Co.prtawt Pee w s OtSHA.COMMA atwWards review Schedule Impacts Noted Herne frotectkn Yes No WA Activities: WN*rW/Cuthris Yea No NA Ptsplraam Protecoon Yes No NA Cost/Change Documents: Scaffowirs Yes No NA Crones/Stirw/I it up Yes No NA tlectncal Yea No NA Ewa Work Authorized Sy. Material HandsrX Equip Yes No NA Sign: Esca an Yes No NA Print: S&A FAR/rotectkn Yes No NA 5UMUARY Ladders Yea No NA Ubor Cou S _ Cornoressed Av Yes No NA Material Cost $ Hazardous Commu+katicn Yes No NA Equipment Cost $ Fir*ProWtkn Yes No KA Truckinj S Motorvehde Records/Imp Yea No NA Total Cov.s S Personal Protecove Equip Yes No NA Plus Ovemead®15% $ AtcideMs Yes No IVA Tota'Daly WoA Report S WeWv WNW Mestase Topic Change Order#: 14 C C M C A L. Date: 1 1:30 A 25 Start Time: 1:30 AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 9:45 AM DAILY WORK REPORT Friday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Alfredo C. FORE 2 7.75 115.8 $ 1,128.56 Basement Victor N. LAB 0.75 7.75 109.9 $ 934.15 Description of Work Performed: Ruben R. LAB 0.25 7.75 109.9 $ 879.20 Sergio M. LAB 0.25 7.75 109.9 $ 879.20 Sawcut trench and 4 small areas $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Service Truck(1-19) 2 7.75 55 $ 536.25 $ Trailer(3-32) 7.75 30 $ 232.50 $ Saw Truck(1-14) 0.75 7.75 125 $ 1,062.50 Total Labor Cost: 34.25 $ 3,821.11 $ 16 OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)load 150 $ 150.00 $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 1,831.25 EXPORT TRUCKING Subcontractor Conc. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 3,821.11 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 1,831.25 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs $ 5,802.36 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 870.35 Accidents Yes No N/A Total Daily Work Report $ ()1()72.72 Weekly Safety Meeting Topic C Dete - Start Time �jQ S E R V 1 C E S lunch I/ ABATEMENT DEMOLITION CIVIL EndTimc f ys t DAILY WORK REPORT M T W TH S S CWtororr. Job Wcattow Report R,l Title d � c— Cr h o evMysuh, Com toot P��ersona Name unless same as above: )obit pre:I Ysti F O Weather Temperature LABOR CONTVACT CHANGE ORM TSM Name Craft Hrs' Rate TOTAL Des:ripeton of tocattors on site: Try FST TOT ST OT / V $ Descri"lon ffolk perloemed: S S - S S S S S EQ11APMENT S cescripgon Travel Hrs Rate Total S S S 1 $ $ $ Total:aDor Cost: S $ RENTALS S Dosaiptxm Vendor Cost Mrs. Total $ - S S S - S S - Toial Rental Cost: $ Total Equprocnt Cost: $ EXPORT TRUCKING Subco ractor Conc. A/C CID GW Other Tons Dump fees Eq.a Hrs. Rate Total T=2913-32 $ S - S - IMPORT TRUCKING S - S - S - S - Total Trucking Cost: S Coaspetmt person i OSM•Cal/OSIfA stmdrds review Schedule Impacts Noted Hrarrs�h'atecUon Yes No NA Acthit*s. Weksrss/Cumrd Yes No NA ltespeaom Protecoon Yes No NA Cost/Change Documents: Scslfoldne Yes No NA Crests/Sings/in Up Yes No NA twumal Yes No NA Extra WPk Avithonted By Ma:enal Handtre Eeug Yes No NA Sign: `ty Eaueaoon Yes No NA Print: T r Fal►rotectsors Yes No NA SUMMARY Ladders Yes No NA laborCom $ Compressed Ar Yes No NA hiaterial COMJ $ HatardousCorrmunkatien Yes No NA Equipmerv:Cost S f m Proloeban Yes No NA Trucking S Moto WNdt Neoords/Msp Yes No NA TotY Costs $ Personat Protecthe Equip Yes No NA Plus Overhead @ 1S% $ Actidersb Yes No NA Total Daly Work Report S Weesfr Safeh Afteuna Tops: Change Order#: 15 KA� C M C A L. Date: 12 Start Time: 2:00:00 AM AM S E R V I C E S Lunch: 30 MIN ABATEMENT DEMOLITION CIVIL End Time: 10:30 AM DAILY WORK REPORT Monday Customer: Job Location: Report By: Title: Better Enterprises,Inc. Department of Public Health Basement Renovation Salvador F. Foreman Bldg.#: Rm.#: Competent Person Name unless same as above: Job#:250170 Prevailing: Yes No Weather: Hot / Cold / Cloudy /Rainy LABOR Temperature: I Rainfall: Yes / No Hrs. Rate TIME&MATERIAL WORK Name Craft TOTAL Try ST OT ST OT Description of Location: Alfredo C. FORE 2 8 115.8 $ 1,157.50 Basement Ruben R. LAB 8 109.9 $ 879.20 Description of Work Performed: Sergio M. LAB 8 109.9 $ 879.20 Aaron D. LAB 8 109.9 $ 879.20 Sawcut trench and 4 small areas $ $ EQUIPMENT $ Description Travel Hrs. Rate Total $ Service Truck(1-19) 2 7.75 55 $ 536.25 $ Trailer(3-32) 7.75 30 $ 232.50 $ $ Total Labor Cost: 34 $ 3,795.10 $ OFF-HAUL/DISPOSAL,RENTALS&OUTSIDE TESTING $ Description Vendor Cost Hrs. Total $ Off-Haul/Disposal (1)load 150 $ 150.00 $ $ $ Total Rental Cost: $ 150.00 Total Equipment Cost: $ 768.75 EXPORT TRUCKING Subcontractor Conic. A/C C/D GW Other Tons Dump Fees Eq.# Hrs. Rate Total IMPORT TRUCKING $ Total Subcontractor Cost. $ Competent Person&OSHA&Cal/OSHA Standards Review SCHEDULE IMPACTS NOTED Hearing Protection Yes No N/A Activities: Welding/Cutting Yes No N/A Respiratory Protection Yes No N/A Cost/Change Documents: Scaffolding Yes No N/A Cranes/Slings/Fit Up Yes No N/A Extra Work Authorized By: Electrical Yes No N/A Material Handling Equip. Yes No N/A Sign: Excavation Yes No N/A Print: Seal Elfstrom Fall Protection Yes No N/A SUMMARY Ladders Yes No N/A Labor Cost 3,795.10 Compressed Air Yes No N/A Rental Cost $ 150.00 Hazardous Communication Yes No N/A Equipment Cost $ 768.75 Fire Protection Yes No N/A Trucking $ - Motor Vehicle Records/Insp. Yes No N/A Total Costs I $ 4,713.85 Personal Protective Equip. Yes No N/A Plus Overhead @ 15% $ 707.08 Accidents Yes No N/A Weekly Safety Meeting Topic Total Daily Work Report $ 5,420.93 Date n C A L. Start Time S E R V 1 C E S Lunch O► ABATRIMENT DEMOLITION CIVIL End Time O :30 G, DAILY WORK REPORT T W TH F S S Custorner: Job Locatron: Report By:• TNIe:Arb4,,, Be4�-e>- Fh-sho ACal4A Competent Person Narre unless same as abow: Prev I Yes I a I No r Weather UI801I Temperature: Rainfall: Name Craft Hrs. Rate TOTAL OUMECODER T&M Try ST OT ST OT Descnptio of Work Parsormrd: s o or s - cbeh Lox, S =:q valm all 2q /h a. S • ov S - S - YO O S - $ EQUIPMENT S Descriptl n Trawl Mrs. Rate Total 5 - S - S 5 - S Total Labor Cost: 0 $ $ RENTALS $ Dwription Vendor Cost Mrs. Total $ - S - 5 - S S - S - Total Rental Cost: 5 Total Equipment Cost: $ EXPORT TRUCKING Subcc vractor Conc. A/C C/O GW Other Tens Dt mp fees Eq.R Mrs. Rate Total • 5 S - S *APORTTRUCKING S - Total Trucking Cost: $ Competent Person di OSM•Ca1/OSKA stand"rwrMw Sdwdu a Impacts Noted Heanng Protectlon Yes No NA Acthltics: Wetdns/Cute" Yes No NA ruspiratory Protection Yes No NA Cost/Change Documents Su"Ong Yes No NA Canes/shies/Fit Up Yes No NA t1wr"I Yes No NA Extra Work Authorited gY Material Hardlev Efmv Yes No NA SWI: E.cavaoon Yes No NA Print: Fall Protemon Yes No NA SUMMARY :adder Yes No NA Labor Cost $ Compressed Air Yes No NA Material Cost $ Hazardovs Commuycation Yes No NA Equipment Cost $ rreProtection Yes No NA TruCcirg $ Motor Whide Records/insp Yes No NA Total Costs $ Personal Protective Egrfp Yes No NA Plus Overhead®15% $ ticodent% Yes No NA Total Daily wore Report s Weeklr Safety MW rig Tapk Better Enterprises, Inc. Request For Information 1148 North Cypress Avenue • Fresno CA93727 Date of Request: 09/29/2025 �'•...••'� (559)233-2225 RFI#: 16 License: 1012660 Prepared By: Jake Hooper To: Dept of Public Works Project: 255030 2220 Tulare Street, 6th Floor County of Fresno DPH Basement Renovati Fresno CA 93721 1221 Fulton Street Fresno CA 93721 You are hereby invited to provide information on the following items. Attachments: Information must be received prior to 10/13/2025 to be considered. Potential Change in May require a Requires a Change Project Schedule Change Order l of Plans/Specifications Plan sheet A3.01 does not fully encompass the amount of concrete that is actually needed to sawcut out.This also led for us to believe this was all the concrete that was needed to pour back. How do you wish to address this? Information Supplied: COUNTY OF FRESNO RESPONSE: Please provide a pdf of sketched locations of all areas requiring saw-cut in the concrete flooring. - Stefanie Sorondo, 10/1/25 Page 1 of 1 Cot •� l� y _ mow. i�_.�.� •. - .. �l Ll t i ■ APPROVED AoPpi:�YEG "� 1 Is Oa�O NO1lS WYhV•• �• I�MM M •Mw.r•wrY�w�.r�.� ww,w.r.ro.rYwrw . 1 r ..'•-.) I/'/ /:/I/I/I/I/f■ I/i/,'. .�ou...w....+w.r...• L r r l YwM�•'•„Y..•..R.OIy..o-.�. ��►~�r~i rI•w MBA w}. MwrA • , ' .wrrl•r1l rR.I•n•t.aO.YR �-_ r � - .r RYthr.p.X.YMO V Y+A}I• ...... _ ...,.,.�........... ..w.r 4�.� 9tl I .w r.r+�oro r•cr wa.+e Z'1 N.TGI 5T :b•rr r YR lFro•�.iTv♦��. iii.'w~i...�i.r•�atw N.r r� (jsI ..•r•.•..r� MoiK IEILy CAR �� M IM �R 1r�•LAN �i7-�� A3.01 Better Enterprises, Inc. Request For Information 1148 North Cypress Avenue • Fresno CA93727 Date of Request:10/17/2025 �'•...••'� (559)233-2225 RFI#: 16.1 License: 1012660 Prepared By: Jake Hooper To: Dept of Public Works Project: 255030 2220 Tulare Street, 6th Floor County of Fresno DPH Basement Renovati Fresno CA 93721 1221 Fulton Street Fresno CA 93721 You are hereby invited to provide information on the following items. Attachments: Information must be received prior to 10/13/2025 to be considered. Potential Change in May require a Requires a Change Project Schedule Change Order l of Plans/Specifications Please see attached sketch showing all areas requiring saw-cutting and pour back, per 24514 RFI 16_0 response as well as areas marked out in the initial scope. Information Supplied: Page 1 of 1 co 16 (E)I Qlrtsgp llJIe.EV •:. woo= u � El(a)CHILLER - - - VoTBIKE - - - - - - -S- v a l2 H H OP cAy`FO I 1 ^ A> I HALL (E)EIEGT /! \/A URATORE ASSOCIATES I n" II KEYED DEMO NOTES - ----J; 11 y' 111 PREP FOR LEVEM OF THE FLOOR AREA GGNz.ITONr STAMP �•, _._-. .. _ .. -c- I I - •:��. - 121 REMOVE(E)PLUMBING FURURE5 TO PREPARE FOR(N)FLOORN6 I ' - 1 I 191 DEMO ALL(E)STUDS M THE AREA HMI DEMO ALL(W CURBS N THE AREA /d,/1 )1 I / PSI REMOVE(FJ CURBS,INFILL DEPRESSED SLAB•ROU61@N(PJ T It I I 3 b' S DEPRESSED AREA,APPLY A BONDING A6ENT(IF REWRED), POA \ JI 161 SkM WTFTO_O�RINb RECEPTOR/RU TILIHO H H - - - -r- ____=J� 5' T'z a' -=I n t a rX RD40VE E�USiiN6 RAISED CONCRETE RATFCRM.INFILL SLAB ✓ I l I I I I (SEE DETAIL S/A9OU. / 0 MTING STARS TO REMAIN REMOVE Eb5TN6 WARD.AND I NMIDRALS.PREP STRINSERS FOR N97 RNLN6 ATTACHMENT a) - 7, .r �• 9 l' II II I,�. a' 't .r JUI P0.e� ----- ITT— S� � H APPROVED 1L APPROVED 0 II 03/17/2023 FRESNO FIRE DEPARTMENT COUNTY OF FRESNO a! �I 3 DEVELOPMENT SERVICES I�I0 14 I I ly' DEMO NOTES I..� �` L I'`,• f 4 1. DEMO E%BTNG FLOORING IN ARM OF WORK.PREP CONCRETE NEvem TmLE: I I'e°} POR(H)FLOORI46. REV. DIZCR►HOLi DATE �7 I'�• T — L_—_ __t / I. 2. REMWE ALL MTN6 CEILINGS.W UDN6 NVAC GRILLE5. Lk5HT3,ETC WITHIN THE AREA OF rCRK LN-E55 HOED I 11 31 OTHER/W,/E. itwx.. 9. REMOVAL OF EIOSTNG DOORS.FIRMNESS,FLRNITILRE,CABINETRY, �•y s EOUIPMENT AND FUR RE5 SHALL BE UNDERTAKEN IN`J-H A/YAY _- AS TO NOT MAKE TI+.M UNSVTABLE FOR FUTURE USE STORE ITEMS AS DIRECTED BY THE OWNER. 4. p05TIN6 FIRE SPRINKLER SYSTEM SHALL REMAIN-MEADS TO BE RE-LOCATED AS RECURED BY THE NEN WORK DATE: 1 VT V22 5. THE 5EOUV<AN LOCATIONS G AND LOCATIO OF THE TEMPORARY SGA�E: AS INQicateQ CON5TRUCTION BARRER(5)WRN(N THE AREA OF V40RK SHALL JOB"DIM BE REVIFJ®NTH FELL)FIRE MARSHAL PRIOR TO START OF ANY YIORK AFFECTN6 THESE AREAS T 23 i- 1 i _ -_ _..- O` 6. ALL TEMPORARY 0OH5TRUCTY)N BARRER(5)54ALL BE /,M-6 SEQUENCED SUCH THAT A MNMUM FO'PAT/OW.Y B AVAILABLE AT ALL TIMES AT CORRIDORS REO'D TO HAVE&-O'WL)T1•AND _ MINIMIM a-a PATH/WY IS AVALMLE AT ALL OTHERS. BRIX 8 MERGER BLD65 COM T14E I T HAS BEEN THE M M6ED BY NEW 1221 FU LTON 5T ■A T. 1'NERE THE NTEGRM OF THE EKBTNG T HOUR FIRE RATED FRE5N0,GA 93'121 CONSTRUCTION.ONE LAYER OF 9/8'TYPE 7C GYP.BD. 'T• GOVERNS THE ENTMLE OPENNG B AN ACCEPTABLE ALTERNATE SYSTEM 5 N OPERATION AT ALL TIMES. FIRE ALARM µ� 21•T137 2T•105379 0: a20•EGT- ' .1 FRESNO COUNTY DEPT.OF LEGEND �x PUBLIC,HEALTH BASEMENT ' M/(D)I HR PRE BARRM (2)/(D)2 Hit FIRE BARKER RENOVATION (E)/(p)NON-RATED PARTITION � DITtDL)OOR BASEMENT DEMO PLAN OVERALL DEMO PLAN --- f A3.01 Better Enterprises, Inc. Request For Information 1148 North Cypress Avenue Fresno CA93727 Date of Request:10/28/2025 '.,..•'' (559)233-2225 RFI#: 16.2 License: 1012660 Prepared By: Jake Hooper To: Dept of Public Works Project: 255030 2220 Tulare Street, 6th Floor County of Fresno DPH Basement Renovati Fresno CA 93721 1221 Fulton Street Fresno CA 93721 You are hereby invited to provide information on the following items. Attachments: Information must be received prior to 10/31/2025 to be considered. Potential Change in May require a Requires a Change Project Schedule Change Order l of Plans/Specifications It would be difficult to provide the County with a fair price regarding PR 03_0 since there are so many unknowns regarding the thickness and placement of the footings under the existing concrete slab that we will most liekly have to address to rough in the underground plumbing. T&M would be the most cost effective way for the County regarding the sawcut portion of the concrete.As we progress with the demo,we will be able to give a hard price for the concrete pour back. Please advise if this is an acceptable approach to proceed with the demolition portion of the concrete. Information Supplied: County of Fresno Response: Time & Material Basis will be accepted, during the sawcutting Capital Projects will be on site for quality control and quality assurance. M. Lopez 10-28-2025 Page 1 of 1 2026-01 -12 24S 14 CCO 020 Final Audit Report 2026-01-14 Created: 2026-01-12 By: Stefanie Sorondo(stsorondo@fresnocountyca.gov) Status: Signed Transaction ID: CBJCHBCAABAAA4nC_dfcOA2WvNVlSbbxX4WBTOgOp4ki "2026-01 -12 24S 14 CCO 02_0" History Document created by Stefanie Sorondo (stsorondo@fresnocountyca.gov) 2026-01-12-8:00:28 PM GMT Document emailed to Matthew Lopez (mattlopez@fresnocountyca.gov) for approval 2026-01-12-8:01:02 PM GMT Email viewed by Matthew Lopez (mattlopez@fresnocountyca.gov) 2026-01-12-9:32:17 PM GMT Document approved by Matthew Lopez (mattlopez@fresnocountyca.gov) Approval Date:2026-01-12-9:32:55 PM GMT-Time Source:server Document emailed to Marc Kerkochian (marc@betterenterprisesinc.com) for signature 2026-01-12-9:33:00 PM GMT Email viewed by Marc Kerkochian (marc@betterenterprisesinc.com) 2026-01-12-10:13:39 PM GMT bQ Document e-signed by Marc Kerkochian (marc@betterenterprisesinc.com) Signature Date:2026-01-12-10:14:15 PM GMT-Time Source:server �'-► Document emailed to Mark Celaya (mcelaya@fresnocountyca.gov) for signature 2026-01-12-10:14:21 PM GMT Email viewed by Mark Celaya (mcelaya@fresnocountyca.gov) 2026-01-13-2:16:25 AM GMT Document e-signed by Mark Celaya (mcelaya@fresnocountyca.gov) Signature Date:2026-01-13-6:34:13 PM GMT-Time Source:server Document emailed to Jamie Sylvester Osylvester@fresnocountyca.gov)for signature 2026-01-13-6:34:20 PM GMT Q Adobe Acrobat Sign Email viewed by Jamie Sylvester Osylvester@fresnocountyca.gov) 2026-01-13-6:45:36 PM GMT Document e-signed by Jamie Sylvester Qsylvester@fresnocountyca.gov) Signature Date:2026-01-13-6:57:52 PM GMT-Time Source:server Document emailed to Matthew Lopez (mattlopez@fresnocountyca.gov) for signature 2026-01-13-6:57:58 PM GMT Email viewed by Matthew Lopez (mattlopez@fresnocountyca.gov) 2026-01-13-7:54:13 PM GMT 6Q Document e-signed by Matthew Lopez (mattlopez@fresnocountyca.gov) Signature Date:2026-01-13-7:54:58 PM GMT-Time Source:server C'-► Document emailed to Mandeep Sekhon (msekhon@fresnocountyca.gov)for signature 2026-01-13-7:55:04 PM GMT Email viewed by Mandeep Sekhon (msekhon@fresnocountyca.gov) 2026-01-13-11:29:45 PM GMT Document e-signed by Mandeep Sekhon (msekhon@fresnocountyca.gov) Signature Date:2026-01-13-11:30:22 PM GMT-Time Source:server Document emailed to William Kettler(wkettler@fresnocountyca.gov)for signature 2026-01-13-11:30:27 PM GMT Email viewed by William Kettler(wkettler@fresnocountyca.gov) 2026-01-13-11:30:51 PM GMT Document e-signed by William Kettler(wkettler@fresnocountyca.gov) Signature Date:2026-01-13-11:31:16 PM GMT-Time Source:server Document emailed to Bernard Jimenez (BJimenez@fresnocountyca.gov)for signature 2026-01-13-11:31:21 PM GMT Email viewed by Bernard Jimenez (BJimenez@fresnocountyca.gov) 2026-01-14-10:58:19 AM GMT Document e-signed by Bernard Jimenez (BJimenez@fresnocountyca.gov) Signature Date:2026-01-14-5:02:59 PM GMT-Time Source:server Document emailed to Steve White (stwhite@fresnocountyca.gov) for signature 2026-01-14-5:03:05 PM GMT Email viewed by Steve White (stwhite@fresnocountyca.gov) 2026-01-14-6:00:33 PM GMT Q Adobe Acrobat Sign Document e-signed by Steve White (stwhite@fresnocountyca.gov) Signature Date:2026-01-14-6:29:49 PM GMT-Time Source:server Agreement completed. 2026-01-14-6:29:49 PM GMT Adobe Acrobat Sign