Agmt05 Half Moon Bay, City of - Vactor / Flusher

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EXHIBIT "A-4" (cant) Public Works Services Dept. Estimate for Work To Be Performed Date: 21-Aug-08 Employee Submitting Request: Rich Boyer Department: Public Works Services Section: Storm Drains Maintenance Fund and Account Number: 261-34865 Amount: $18,764.00 Bill To Name, Address, Phone Number: Attn: Charlie Voos Name: City of Half Moon Bay, Public Works Dept. Address: 501 Main Street, Half Moon Bay, CA 94019 Phone: 650-504-8142 Per contract inspect and clean storm drain inlets. Flush and clean storm drain lines as needed or requested. Off haul and dispose waste at the HMB facility. HMB will supply water for vactor and a cleaning area for Vactor. Cost Breakdown: Personnel Hrs X Rate Total Contractor Hrs X Rate Total E Lopez 40.00 $ 147.20 5,888.00 V Castaneda 20.00 $ 147.20 2,944.00 A Munguia 20.00 $ 147.20 2,944.00 L Taufalele 20.00 $ 147.20 2,944.00 TOTAL PERSONNEL COSTS: $14,720.00 TOTAL CONTRACTOR COSTS: $0.00 Equipment Hrs X Rate * Total Materials Unit! Toni Gallonl Lbs X Rate Total Vactor 100 $40.00 $4,000.00 $0.00 Trucker (Ranger) $16.34 TOTAL EQUIPMENT COSTS: $4,000.00 TOTAL MATERIAL COSTS: $0.00 * Note: Based on CalTrans Equipment Rental Rate Schedule effective on Aoril1 2008 throuah March 31 2009 Other Services I Activities Hrs/Unit X Rate Total Comments Mileaae for Vactor Travel 80 0.55 44.00 Milleage charges are calculated based 0.00 on one-way travel of 20 mi. R/T 40 miles 0.00 2 - Trips for total of 80 miles TOTAL OTHER SERVICES I ACTIVITIES COSTS: $44.00 Personnel Total $14,720.00 Other Comments: Contractor Total $0.00 Agreement covers 4 10 hour days for 2 employees per Equipment Total $4,000.00 each day. 1 Vactor truck for each day. Material Total $0.00 Other Services I Activities Total $44.00 Grand Total for Work Performed: $18,764.00 Amendment to Revise Fee Schedule City Attorney Approved Version 090103 4