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Description of Charges: <br />The pproposed work shall consist of the removal of debris, vegetation, and roots from the side banks of the Atherton Channel(Channel) <br />locaierrin Menlo Park.The work shall be limited to the side banks and no sediment shall b$ removed from the bottom of the Channel. <br />Work estimated to be completed in 10 hour increments over October 14, 15, 21, and 22. <br />Cost Breakdown: <br />Exhibit A-1 <br />Rate' <br />Public Works Services Dept. <br />I Crane Truck <br />Account Receivable Request for Work Performed <br />Date: <br />September 26, 2017 Employee Submitting Request: Eduardo Pastrano <br />Department: <br />Public Works Services Section: Stormwater <br />Fund and Account <br />Number: 261-34872-2568 Amount: $34,280.48 <br />Bill To Name, Address, Phone Number: <br />Attn: <br />Eric Hinkley, Assistant Engineer <br />Name: <br />City of Menlo Park <br />Address: <br />701 Laurel Street, Menlo Park, CA 94025 <br />Phone: <br />(650)330-6749 <br />Description of Charges: <br />The pproposed work shall consist of the removal of debris, vegetation, and roots from the side banks of the Atherton Channel(Channel) <br />locaierrin Menlo Park.The work shall be limited to the side banks and no sediment shall b$ removed from the bottom of the Channel. <br />Work estimated to be completed in 10 hour increments over October 14, 15, 21, and 22. <br />Cost Breakdown: <br />Hrs X <br />Rate' <br />$0.00 <br />I Crane Truck <br />(Personnel <br />Hrs X <br />Rate <br />(Clam Attachment <br />Total <br />ILead PW Maint. Worker <br />30 <br />$ <br />189.08 <br />5,672.40 <br />IPWMW II <br />30 <br />$ <br />189.08 <br />5,672.40 <br />PWMW II <br />30 <br />$ <br />189.08 <br />5,672.40 <br />PWMW II <br />30 <br />$ <br />189.08 <br />5,672.40 <br />PWMW II <br />30 <br />$ <br />189.08 <br />5,672.40 <br />I Utilities Field Supervisor <br />8 <br />$ <br />189.08 <br />1,512.64 <br />I Administrative Overhead <br />8 <br />$ <br />189.08 <br />1,512.64 <br />I I <br />I I <br />(TOTAL PERSONNEL COSTS <br />I Equipment <br />Hrs X <br />Rate' <br />$0.00 <br />I Crane Truck <br />30 <br />$ <br />31.77 <br />(Clam Attachment <br />30 <br />$ <br />4.09 <br />I Utility Truck <br />30 <br />$ <br />25.30 <br />I Dump Truck (3 Yd) <br />30 <br />$ <br />28.17 <br />Hedge Trimmer <br />30 <br />$ <br />2.37 <br />Hedge Trimmer <br />30 <br />$ <br />2.37 <br />Hedge Trimmer <br />I <br />30 <br />$ <br />2.37 <br />$31,387.28 <br />Contractor Hrs X IRate I Total <br />I I <br />I I <br />I I <br />I I <br />I I <br />I I <br />I I <br />YbTAL CONTRACTOR COSTS: $0.00 <br />Total Materials <br />953.10 <br />122.70 i <br />759.00 ' <br />845.10 <br />71.10 <br />71.10 ' <br />71.10 <br />Unit/ Ton/ Gallon/ Lbs X Rate <br />I I I I <br />ITOTAL EQUIPMENT COriS: $2,893.20 TOTAL MATERIAL bOSfS: I I <br />Note: Based on CalTmns Equipmr,nt Rental Rate Schedule effective on Aodl 1. 2017 throuch March 31. 2018 <br />IOtherServices /Activities Hrs/Unit X Rate Total Comments <br />I 0.00 <br />I 0.00 <br />I 0.00 <br />]TOTAL OTHER SERVICES / ACTIVITIES COSTS: $0.00 <br />Personnel Total <br />$31,387.28 <br />Contractor Total <br />$0.00 <br />Equipment Total <br />$2,893.20 <br />Material Total <br />$0.00 <br />Other Services / Activities Total <br />$0.00 <br />Grand Total for Work Performed: <br />$34,280.48 <br />ATTY/AGR.2017.231/City of Menlo Park - Maintenance Agreement <br />Total I <br />$0.00 I <br />I <br />I <br />I <br />$0.00 <br />I Other Comments: <br />(THIS ESTIMATE COVERS LABOR AND <br />(EQUIPMENT TO CLEAN THE CHANNEL. <br />MENLO PARK WILL HAUL AND DISPOSE OF <br />I DEBRIS. <br />