Agmt11 City of Menlo Park (2) - Laserfiche WebLink

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-. . . , REVISED Exhibit B Public Works Servlces Dept. Account Heceivable Request for Work Pertormed Date: 3-May-17 Employee Submitting Request: Ray Bartolo / Marilyn Harang Department: Public Works Services Section: Atherton Channel Maintenance Fund and Account Number: 261-34872 Amount: $6,841.01 Per Day . ,205.03 Estimate for 5 Days Bill To Name, Address, Phone Number: Attn: Pam H Lowe, PE, Associate Civll Englneer Name: � City of Menlo Park, Development Services ' Address: 701 Laurel Street, Menlo Park, Ca 940253483 Phone: 650.330-6745 Clean dredge, cut weeds and remove along Marsh Creek from 101 east to west sid� E Off haul and place debris, vegetation cuttings and sediment to Haven Court. Estimate Per Day at 10 hours per day, Inclutling mobilization & demobilizetion based on total ot 5 work days Cost Breakdown: Personnel Hrs X Rate Total Contractor Hrs X Rate Total Lead Worker 10.00 $ 141.00 1,410.05 0.00 PWMW II 10.00 $ 141.00 1,410.05 PWMW II 10.00 $ 141.00 1,410.05 PWMW II 10.00 $ 141.00 1,410.05 TOTAL PERSONNEL COSTS: $5,640.19 OTAL CONTRACTOR COSTS: $0.00 E ui ment Hrs X Rate' Total Materlals Unit/ Ton/ GalloN Lbs X Rate Total Crane Truck 10 37.03 $370.30 $0.00 Clam Attachment 10 3.47 $34.70 Dum Truck 10 48.94 $489.40 � Ford Ran er 2 19.76 $39.52 Utili Truck 10 26.69 $266.90 TOTAL E�UIPMENT COSTS: $1,200.82 OTAL MATERIAL COSTS: $0.00 ' Note: Based on CalTrans Equipment Rental Rate Schedule effective on Aoril 1. 2011 ihrouah March 31. 2012 Other Services / Activitles Hrs/Unit X Rate Total Comments � 0.00 0.00 0.00 TOTAL OTHER SERVICES / ACTIVITIES COSTS: $0.00 Personnel Total $5,640.19 Other Comments: Contrector Total $0.00 Equipment Total $1,200.82 This estimate covers labor and ui ment to Materlal Total $0.00 clean and haul debris to ad'acent cul-de-sac. Other Services / Activities Total $0.00 onl . Menlo Park to handle dis osal of s oils Grand Total for Work Pertormed: $6,841.01