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EXHIBIT A-1 Public Works Services Dept. Account Receivable Request for Work Performed Date: 9/11/13 Employee Submitting Request: Ray Bartolo/Marilyn Harang Department: Public Works Services Section: Atherton Channel Maintenance Fund and Account Number: 261-34872 Amount: $6,801.40 Per Day 34,007.50 Estimate for 5 Days Bill To Name,Addressl, Phone Number: Attn: Irv Meachum,Streets 8�Water Supervisor Name: City of Menlo Park,Corporation Yard Address: 333 Burgess Drive,Menlo Park,Ca 94025-3483 Phone: 650-330-6785 Clean dredge,cut weeds and remove along Marsh Creek from 101 east to west side Off haul and place debris,vegetation cuttings and sediment to Haven Court. � Estimate Per Day at 10 hours per day,including mobilization&demobilization based on total of 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 TOTAL CONTRACTOR COSTS: $0.00 E ui ment Hrs X Rate` Total Materials 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 Utilit Truck 10 26.69 $266.90 TOTAL EQUIPMENT COST: 1 161.30 OTAL MATERIAL COST: 0.00 ' Note: Based on CalTrans Equipment Rental Rate Schedule effective on A ril 1.20�1 through March 31 2012 Other Services/Activities 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: Contractor Total $0.00 Equipment Total $1,161.30 This estimate covers labor and e ui ment to Material 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 Performed: $6,801.40 e day The total contract amount is $34,007.50 ATTY/AGR/2013.168/ATHERTON CHANNEL MAINTENANCE REV:09-25-13 MLG