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Exhibit A-1 <br />Public Works Services Dept. <br />Account Receivable Request for Work Performed <br />Date: October 16, 2017 Employee Submitting Request: Eduardo Pastrano <br />Department: Public Works Services Section. Stormwater <br />Fund and Account Number: 261-34872-2568 Amount: $43,078.08 <br />Bill To Name, Address, Phone Number <br />Alto. <br />Eric Hinkley, Assistant Engineer <br />Name: <br />City of Menlo Park <br />Address: <br />7� Laurel Street, Menlo Park, CA 94025 <br />Phone: <br />(650)330-6749 <br />Description of Charges: <br />The proposed work shall consist of the removal of debris, vegetation, and roots from the side banks of the Atherton Channel(Channel) <br />located in Menlo Park.The work shall be limited to the side banks and no sediment shall be removed from the bottom of the Channel. _ <br />Work estimated to be completed in 10 hour increments over October 14, 15, 21, and/or 22. <br />Cost Breakdown: <br />Personnel Hrs X <br />Rate <br />Total Contractor <br />Hrs X Rate <br />Total I <br />Lead PW Maint. Worker 44 <br />$ <br />189.08 <br />8,319.52 <br />1 <br />PWMW II 44 <br />$ <br />189.08 <br />8,319.52 <br />1 <br />IPWMW II 44 <br />$ <br />189.08 <br />8,319.52 <br />IPWMWII 30 <br />$ <br />189.08 <br />5,672.40 <br />I <br />IPWMW II 30 <br />$ <br />189.08 <br />5,672.40 <br />IUtilities Field Supervisor 8 <br />$ <br />189.08 1 <br />1,512.64 <br />I I <br />(Administrative Overhead 8 <br />I <br />I I <br />$ <br />189.08 I <br />I <br />I <br />1,512.64 <br />I I <br />I <br />I I I <br />I I <br />ITOTAL PERSONNEL COSTS: <br />I <br />I I I <br />$39,328.64 TOTAL CONTRAC , OR COSTS: $0.00 <br />(Equipment Hrs X <br />Rate <br />Total Materials <br />Unitl Ton/ Gallon/ Lbs X'Rate <br />Total <br />ICrane Truck 44 <br />$ <br />31.77 <br />1397.88 <br />$0.00 I <br />(Clam Attachment 44 <br />$ <br />4.09 <br />179.96 <br />1 <br />Utility Truck 44 <br />$ <br />25.30 <br />1113.20 <br />I <br />Dump Truck (3 Yd) 30 <br />$ <br />28.17 <br />845.16 <br />Hedge Trimmer 30 <br />$ <br />2.37 1 <br />71.16 <br />Hedge Trimmer 1 30 <br />$ <br />2.371 <br />71.16 <br />I <br />IHedge Trimmer 1 30 <br />I I <br />I I <br />$ <br />2.371 <br />I <br />I <br />71.10 <br />I I I <br />I I I <br />I <br />I <br />I I <br />I I <br />I I <br />ITOTAL EQUIPMENT COSTS: <br />I <br />I <br />I <br />I I I I I <br />I I I I I <br />I I I I I <br />$3,749.44 TOTAL MATERIAL COST J: $0.00 1 <br />Nota Based on Cal T rans Equipment <br />Rental <br />Rate <br />Schedule effective on <br />April 1, 2017 through March 31 2018 <br />I Other Services I Activities <br />Hrs/Unit X <br />Rate <br />Total <br />Comments I <br />1 <br />0.00 <br />1 <br />1 <br />0.00 <br />1 <br />1 <br />0.00 <br />1 <br />ITOTAL OTHER SERVICES /ACTIVITIES <br />COST <br />$0.00 <br />Personnel Total <br />$39,328.64 <br />I Other Comments: I <br />Contractor Total <br />$0.00 <br />(THIS ESTIMATE COVERS LABOR AND I <br />Equipment Total <br />$3,749.44 <br />LEAN THE CHANNEL. <br />IEMEN P <br />Material Total <br />$0.00 <br />PARK ? L HAUL AND DISPOSE OF <br />1 LO WIL <br />Other Services / Activities Total <br />$0.00 <br />(DEBRIS. <br />Grand Total for Work Performed: <br />$43,078.08 <br />1 <br />