Agmt09 Menlo Park, City of (2) - Laserfiche WebLink

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Public Works Services Dept. Account Receivable Request for Work Performed Date: 25-Jun-09 Department: Public Works Services Fund and Account Number: 261-34872 Employee Submitting Request: Rich Boyer Section: Atherton Channel Maintenance Amount: $36,793.50 Bill To Name, Address, Phone Number: Attn: Virginia Parks Name: City of Menlo Park, Development Services Address: 701 Laurel Street, Menlo Park, Ca 94025-3483 Phone: (650) 858-3420 Clean dredge, cut weeds and remove along Marsh Creek from 101 east to west side of Haven bridge. Off haul and place debris, vegetation cuttings and sediment to Haven Court. Estimate for 5 days This estimate was completed from 2008 I 2009 rates. It may adjust after June and this estimate may change. Cost Breakdown: Personnel Hrs X Rate Total Contractor Hrs X Rate Total E Lopez 50.00 $ 147.20 7,360.00 0.00 A Munguia 50.00 $ 147.20 7,360.00 V Castaneda 50.00 $ 147.20 7,360.00 L T aufalele 50.00 $ 147.20 7,360.00 0.00 TOTAL PERSONNEL COSTS: $29,440.00 TOTAL CONTRACTOR COSTS: $0.00 Equipment Hrs X Rate * Total Materials Unit! Toni Gallonl Lbs X Rate Total Crane Truck 50 37.03 $1,851.50 $0.00 Dump 50 42.43 $2,121.50 Dump 50 42.43 $2,121.50 Utility Truck 50 25.18 $1,259.00 TOTAL EQUIPMENT COSTS: $7,353.50 TOTAL MATERIAL COSTS: $0.00 * Note: Based on CalTrans Equipment Rental Rate Schedule effective on April 1. 2008 throuqh March 31. 2009 Other Services I Activities Hrs/Unit X Rate Total Comments 0.00 0.00 0.00 TOTAL OTHER SERVICES I ACTIVITIES COSTS: $0.00 Personnel Total Contractor Total Equipment Total Material Total Other Services I Activities Total Grand Total for Work Performed: $29,440.00 $0.00 $7,353.50 $0.00 $0.00 $36,793.50 Other Comments: This estimate covers labor and equipment to clean and haul debris to adjacent cul-de-sac. only.