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Exhibit A-1 Redwood City,CA-Pubiic Works Division Account Receivable Request for Work Pertormed Date: 8/31/2015 Empbyee Submitting Request: Justin Chapel DepartmenL PubYc Works Section: Stwmwater Fund and Account Number: 261-34872 Amount: $ 27,20520 Bill To Name,Address,Phone Number: Attn: irv Meachum,Streets&Water Supervisor Name: City of Menlo Parlc,CorporaGon Yard Address: 333 Burgess Drive,Menb Park,CA 940253483 Phone: 650330-6785 Description of Charges(attach C�t Recovery Spreadsheet and other supporting doc if possible): Clean dredge,cut and remove weeds along Marsh Creek from 101 east to west side. Oif haul and place debris,vegetation cuttings and sediment ffi Haven Court. Work estimated to be completed in 10 hour increments on each of the fopowing days:10l3/2015,10/4J2015,10/10/2015,10/11/2015 Coat Breakdown: Personnel Hrs X Rate Total Contractor Hrs X Rate Total Lead Worker 40 $ 141.00 $ 5,640.00 PWMW II 40 $ 141.00 $ 5,640.00 PWMW II 40 $ 141.00 $ 5,640.00 PWMW II 40 $ 141.00 $ 5,640.00 TOTAL PERSONNEL COSTS: $ 22,560.00 OTAL CONTRACTOR COSTS: $ E ui ment Hrs X Rate' Total Materials UniU Ton/ Gatlon/ Lbs X Rate Total Crane Truck 40 $ 37.03 $ 1,481.20 Clam Attachment 40 $ 3.47 $ 138.80 Dum Truck 40 $ 48.94 $ 1,957.60 Utili Truck 40 $ 26.69 $ 1,067.60 $ $ $ - $ $ $ - $ $ - TOTAL EQUIPMENT COSTS: $ 4,645.20 TOTAL MATERIAL COSTS: $ - 'Note:Based on Caffrans Equipment Rental Rate Schedule effective on April 1,2011 through March 31,2012 Other Services/Activities HrslUnit X Rate Total Comments $ $ $ TOTAL OTHER SERVICES/ACTIVITIES COSTS: $ Personnei Total S 22,560.OQ Other Commenfs: Contrector Total E - THIS IS AN ESTIMATE OF WORK TO BE PERFORMED.A FINAL Equipment Total S 4,645.20 INVOICE WILL BE GENEREATED UPON COMPLETETION OF WORK Material Total S - Other Services/Activities Total S - Grand Total for Work Performed: $ 27,20520 ATTY/AGR.2015.212/City of Menlo Park