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HomeMy WebLinkAboutC-1112(D) - Improvements, Irvine at Tustin Avenue & 22nd Street to UniversityCITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. E -2 DATE April 259 1969 CONTRACT NO. 1112 PURCHASE ORDER N0. BUDGET NO. Below CONTRACTOR'S NAME Mark Construction Co. PROJECT NAME AND NO. Improvement of Irvine /Tustin Avenue and 23rd Street ACTION: Adjust encumbered funds as shown below: Encumbered Required Adjustment 02- 3397 -147 16,640.65 $ 16,659.47 $ 18.82 20- 3378 -043 99,813.68 101,724.82 1,911.14 25- 3378 -100 -2 45,943.81 47,986.85 2,043.04 50- 9297 -048 10,262.00 11.145.75 883.75 $4.856.75 This change covers amounts required for actual as built quantities. CONTRACTOR: )oT �)CC9S5AC-,' BY DATE Z P neer Department Head Date cc: Purchasing CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 11 DATE January 27, 1969 CONTRACT NO. 1112 PURCHASE ORDER NO. BUDGET N0.25- 3378 -100 -2 CONTRACTOR'S NAME Mark Construction Co., Inc. PROJECT NAME AND NOlmprovement of Irvine/Tustin Avenue and 23rd Street ACTION: On the westerly side of Tustin Avenue from approximately Sta. 51 + GOv+ to the northerly end of the project relocate the existing Santa Ana Heights Mutual Water Company services and meters as directed in order to accommodate the new cur.) alignment. The cost of this work, performed on a force account basis per Daily Extra Work Report and invoice submitted:is. $341.57 APPROVAL: a e io Emi veer CONTRACTOR: MARK CONSTRUCTION CO., INC. BY DATE cc: Purchasing RECFIVED FES 31969 PUBLIC WORKS DEPT. 4 + M K CONSTRUCTION COMPANV, INC. GENERAL ENGINEERING CONTRACTOR PHONE: POST OFFICE BOX EA ..(714)534.8610 GARDEN GROVE,CALIFORNIA . 92642 PLEASE INVOICE TDATEINVOICE N0. INVOIC REFEII TO THE ORDEN NS INVOICE NO. IN ALL COMMUNIC/.TION{ CUSTOMERS P.O. NO REO N NO. JOB OR CONTRACT NO. DATE COMPLETED 2 -31 - #43 City of Newport Beach Re: Irvine /Tustin 3300 Newport Blvd. Newport Beach SOLD TO Newport Beach, California Change Order #11 L J DESCRIPTION QUANTITY UNIT PRICE EXTENSION 10 -24 -68 Expose & Lower 1" Copper Pipe Labof - Plumber 5 hours 9.00 45.00 Equipment - ,Backhoe Operated 5 hours 15.50 77.50 MATERIAL: L.Y.Q 1" Copper Pipe Ft .80 x+96 90 0"Brass Bend "171 -EA 1:.5.0 1.50 1W 'Coupling- -. :.EA.: 1.75. 1.75 10 -30 =68—Lower.Water Meters 4 I.Ines,.repai € Labor '= Plumber= r -::; ¢.,hours .. 9.00 54.00 Equipment - Backhoe Operate8 6.h6urs 15.50 93.00 1T7.00 10 -31 -68 - Lower Water meters I Lines Labor Plumber 1.5 hours 9.00 13.50 11 -5 -68 Pot hole find leak at 2485 Tustin Ave Labor - Laborer 1.5 hours 5.58 X8.37 158 O.H. & Profits -- INVOICE SEE REVERSE SIDE NOTICE 'Under the Mechanics. Lien Low (California Code of (civil Procedure, Section 1181 et seq.), any contractor, sub - contractor, laborer, supplier or other person who helps to improve your prop- erty but is not paid for his work or supplies, has a right to enforce a claim against your property. This means that, after, a court hearing, your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full, if the subcontractor, laborer, or supplier remoins.unpoid." C•l:,t�ify CrC1F. I �� tiT�jl�� CRY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT CC.O. No Sport No ~ Y I ate Work Performed Date of Report i - z v -.4 4 Project Nam IIL k � / [ Dgscription of Work Amount Authorized (TRA WORK REPORT Previous Expenditure Today To Date I/ No. HOURLY I I HOURS EXTENDED RATE* AMOUNTS - HOURLY RATE SMALL INCLUDE ACTUAL WAGES PAID PLUS PAYMENTS REQUIRED UNDER STATE AND F DERAL LAWS AND COLLECTIVE BARGAINING AGREEMENTS EQUIPMENT IS Total Cost of Equipment MATERIALS and /or WORK DONE BY OTHER THAN CONTRACTOR'S FORCES / o v TOTAL Cost of Materials The above record is cor#lete and correct i �C.ONTRACTO '6 [PRESENTATIVE i \\ // Sub -Total Ar°0 - 1 +15% (Sec. 9 -03 Std. Specs.) Total this report qW IjRPEI)!OR , White to Inspector Yellow to Public Works Department Pink to Contractor For office use only Pd. on Est. No Checked by CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT C.C.O. No y " Amount Authorized ; Sport No �" DAILY EXTRA WORK REPORT Previous Expenditure E ate Work Performed / Today $ Date of Report /A -3e -6$ ; �,�ig' ,sr �) To Date $ Project Name— z" J7%tJ / Ate• "nfract No. Description of Wo AOWX i 1 S 7kc bU .1Slf1f 7lrY�a ./7i ._ d 4 �/ �J /��nr�•z ..vim _ rAS l.31 f1 t� /E 1icTSrJ HOURLY HOURS EXTENDED RATES I I AMOUNTS v MENTE REQUIRED UNDER STATE AND FEDERAL LAWS AND COLLECTIVE BARGAINING AGREEMENTS For office use only Pd. on Est. No Checked by i ..^..'.- ...w!�f. ER THAN CONTRACTOR'S FORCES TOTAL Cost of Materials Sub -Total — - 'IS% (Sec. 9-03 Std. Specs.) Total this report For office use only Pd. on Est. No Checked by i L CITY OF NEWPORT.. BEACH - PUBLIC WOE !C.C.0. No S SSport No DAILY EXTRA WORK REPOW afe Work Performed, // - ?/ 4 Date of Reporf �d ?'�- fits r Proiect Name Description of Amount Authorized $ j Previous Expenditure $ Today ; To Date $ �ontract No. HOURLY RATV HOURS I AMOUNTS Total Cost of Labor Oo HOURLY RATE SHALL INCLUDE ACTUAL WAGES PAID PLUS PAYMENTS RCGUIRED UNDER STATE AND FEDERAL LAWS AND COLLSCTIVE BARGAINING AGREEMENTS EQUIPMENT White to Inspector Yellow to Public Works Department Pink to Contractor For office use only Pd. on Est. No- Checked by po 1 Total Cost of Equipment MATERIALS and /or WORK DONE BY OTHER THAN CONTRACTOR'S FORCES .r �u-�� r The above record is complete and correct aRwmoR a ti♦�l86NTATIVE V ;sk TOTAL Cost of Materials Sub -Total *IS% (Sec. 9 -03 Std. Specs.) Total this report White to Inspector Yellow to Public Works Department Pink to Contractor For office use only Pd. on Est. No- Checked by po 1 I 'HOURLY RATE SMALL INCLUDE ACTUAL WAGED PAID PLUS PAYMENTS REQUIRED UNDER STATE AND FEDERAL LAWS AND COLLECTIVE BARGAINING AGREBMRNTS EQUIPMENT dabs CITY OF NEWPO -BEACH - -PUBLIC WdRJFS $EPI►BTMENT C.C.O. No Amount Authorized `apart No_ JIM Z DAILY EXTRA WORK REPORT Previous Expenditure $ W ate Work Performed //- S - lam Today $ Date of Report S -L To Date $ Project Name=� - 7�` /3'77. 1 Contract No. I 'HOURLY RATE SMALL INCLUDE ACTUAL WAGED PAID PLUS PAYMENTS REQUIRED UNDER STATE AND FEDERAL LAWS AND COLLECTIVE BARGAINING AGREBMRNTS EQUIPMENT A - Ci For office use only its to Inspector Pd. on Est. No ...j Ilow to Public Works Department Checked by a k fo Contractor Total Cost of Equipment MATERIALS and /or WORK DONE BY OTHER THAN CONTRACTOR'S FORCES TOTAL Cost of Materiels The ebove/'kecord - complete and correct ✓ l NTRACT0R'6` —PRES TATIVE. Sub -Total alp% (Sec. 9 -03 Std. Specs.) Total this report A - Ci For office use only its to Inspector Pd. on Est. No ...j Ilow to Public Works Department Checked by a k fo Contractor CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 10 DATE January 24, 1969 CONTRACT NO. 1112 PURCHASE ORDER NO. - BUDGET NO. 25-3378-100-2 CONTRACTOR'S NAME Mark Construction Co.* Inc. PROJECT NAME AND N0. Improvement of Irvine /Tustin Avenue and 23rd Street ACTION: On the westerly side of Tustin Avenue at approximately Station 60 + 50 to 63 + 25 the existing Santa Ana Heights water main was found to be in the roadway structural section. Delete the seven inch lime treated subbase in this area and substitute seven inches of aggregate base. The aggregate base will be paid for under the appropriate bid item. The cost of the excavation, performed on a force account basis, per Daily Extra Work Report and invoice submitted is: $172.35 APPROVAL: -Z7 e CONTRACTOR: MARK CONSTRUCTION CO., INC. BY DATE cc: Purchasing RECEIVED FEB 31969 PUBLIC WORKS UEPIG M A K CONSTNUCTION COM qNY, INC. PHONE: POST OFFICE BOX E A "GENERAL, ENGINEERING CONTRACTOR (714)534.86)0 GARDEN GRtlYE,CALIFORNIA .. 642 INVOICE DATE INVOICE NO. PLEASE RIFER TO TNS ORDER-----Mp :�TxiYml INVOME NO. IN ALL COMMVNICXTIO.. 1239 CUSTOMERS P. 0. NO '4 RE4 N ND. JOB OR CONTRA D. 'DATE COMPLETED L Q 6 5 '.. #43 1 r 1 City of Newport Beach Re: Irvine /Tustin 3300 Newport Blvd. SOLD To:' Newport Beach, California Newport Beach Change Order No.10 L J DESCRIPTION QUANTITY UNIT PRICE EXTENSION t EXCAVATION for additional AB at Water Main Sta. 60 +50 to Sta 63 +25 Laborer 5.5 hours 5.58 30.69 aevertime premam,,. -. 5.:5.hour 2.35 12.93 EQUIPMENT:':. 1 . '1•,.1::: d .. ... .. Backho.e:sr,Oper,ator.' :. 5'.5,hour .._15..50 85.25 John Deere 760 & Operator 1 hour 21.00 21.00 149.87 15% O.H. & Profit 22.48 $ 172.35 1 INVEIGH SEE REVERSE SIDE ,I I NOTICE 'Under the Mechanics' Lien Law (California Code Civil Procedure, Section 1181 et seq.), any contractor, sub - contractor, laborer, supplier or other person who helps.to improve your prop- erty but is not paid for his work or supplies, has a right to enforce a claim against your property. This means that, after a court hearing, your property could be' sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full, if the subcontractor, laborer, or supplier remains unpaid." n J"nu, Z nJe; c d CITY OF NEWPOff-AWN PUBLIC WORKS. DEPARTMENT Amount Authorized JIMEPP ort Nia. DAILY EXTRA WORK REPORT 1wate Work Pe4orrms,4 - k . T . Previous Expenditure Today Date of Report_ To Date Project Name,.�c...�isnwd / 1110, Description of Work /D' 7b 7,6 RATE' t. No. HOURS EXTENDED I AMOUNTS rUAL WAGES PAID PLUS PAYMENTS REQUIRED UNDER STATE AND FEDERAL LAWS AND COLLECTIVE BARGAINING AGREEMENTS t:YUfrMt:N1 46 f Total Cost of Equipment MATERIALS and/or WORK DONE BY OTHER THAN CONTRACTOR'S FORCES TOTAL Cost of —Materials The above recur is complete an corre NTRACT 'S RPRES TAYJVE Sub•Total *16% (See. 9-03 Sfd. Specs.) Total This report White to Inspector Yellow to Public Works Department ink to Contractor For office use only Pd. on Est. No— Chocked bv- 0 0 CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. DATE January 24, 1969 CONTRACT NO. 1112 PURCHASE ORDER NO. BUDGET N0.25- 3378 -100 -2 CONTRACTOR'S NAME Mark Construction Co., Inc. PROJECT NAME AND N0. Improvement of Irvine/ Tustin Avenue and 23rd Street ACTION: On 22nd Street the wxisting 12" concrete drain pipe was found to be approximately ten feet nearer the centerline than had been anticipated. In order to connect the pipe to the new catch basin as required, excavate, remove, and re-lay the pipe as directed. The cost of this work, performed on a force account basis, per Daily Extra Work Report and invoice submitted is: $154.10 w..:s %19 %� eelT pa CONTRACTOR: MARK CONSTRUCTION CO.. INC. BY DATE /— 30 -69 RECEIVED FEB - 1969 cc: Purchasing PUBLIC WOhevs DER J y � w M A K CONSTRUCTION C jIANY, INC. DESCRIPTION - OU.ANTITY UNIT PRICE PHONE: GENeft. ,ENGINEERING' POST OFFICE BOX E A CONTRACTOR ` (71n33A -6b10 " GARDEN GROVE CALIFORNIA Labor 92642 -- - 9.00 "INVOICE DATE nL^. PLE..E _ TO'TXE ORDER' ., CUSTOMERS P.O. INVOI :' IN ALL COMMUNICATIONf OATE COMPLETED 12 31 -68 . p N 6541, NO R yNp'p JOR OR CONTRACT x0. _ 158 O.H. & Pr .. 20.10 $ 154.1 City of Newport Beach Re: Irvine /Tustin _ 3300 Newport Blvd. Newport BEach SOLD TO Newport Bead;, California Change Order #9 L J DESCRIPTION - OU.ANTITY UNIT PRICE EXTENSION TIE -IN 12" Storm Drain on 22nd St. Labor 10- 28 -68,- Plumbers,Il 8 hours 9.00 72.00 nL^. Equipment 10- 28 -68 Backhoe - Operated 4 hoursi 15.50: ' 62.00 134.00 _.. _ 158 O.H. & Pr fit 20.10 $ 154.1 I NVOI.CE SEE REVERSE SIDE q NOTICE 'Under the Mechanics' Lien Law (California Code of Civil Procedure, Section 1181 et seq.), any contractor, sub - contractor, laborer, supplier or other person who helps to improve your prop- erty but is not paid for his work or supplies, has a right to enforce a claim against your property. This means that,. after a court hearing, your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full, if the subcontractor, laborer, or supplier remains unpaid." QTY 19 9► N i r r. . I Date Work. Date of Re' PUBLIC WORKS DEPARTMENT Amount Authorized A WOR RT Previous Expenditure Today =_ To Date 1 RATE' No. HOURS EXTENDED AMOUNTS HOURLY RATE SHALL INCLUDE ACTUAL WAGES PAID PLUS PAYMENTS REQUIRED UNDER STATE AND FEDERAL LAWS AND COLLECTIVE BARGAINING AGNEEMENTS EQUIPMENT A' Total Cost of Equipment MATERIALS and /or WORK DONE BY OTHER THAN CONTRACTOR'S FORCES TOTAL Cost of Materials The above record is complete and correct ITMCTO- _R` Re�z TIYE / ?f !%' ; 1 _. Sub -Total *15% (Sec. 9-03 Std. Specs.) Total this report 1 � b4BPE OR White to Inspector Yellow to Public Works Department Pink to Confractor 1 r' t CHANGE ORDER NO. CONTRACT NO. CONTRACTOR'S E CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER 1112 PURCHASE ORDER NO Mark Construction Co., Inc. DATE January 24, 1969 BUDGET NO. 20- 3378 -043 PROJECT NAME AND NO. Improvement of Irvine /Tustin Avenue and 23rd Street ACTION: On the westerly aide of Irvine Avenue between 21rd Street and Heather Lane the existing curb and gutter had settled causing a ponding of water. Remove and replace the curb and adjacent sidewalk as directed. Payment for replacement will be made under the appropriate bid items. The cost of removal, performed on a force account Basis, per Daily Extra Work Report and inv66ce submitted is: $43.39 CONTRACTOR: MARK CONSTRUCTION CO., INC. BY DATE ✓- 3n_ -69 APPROVAL: Field Engineorr Date ll4 2. -6_6;P' RECEIVED epartment Head Date FED 31M cc: Purchasing UBUG WOW ULFIS r Y a MAK CONSTRUCTION COWAY INC. GEN£RAL:NGINEERING CONTRACTOR PHONE: �£ POST OFFICE BOX E A (7i4)13A -8f 10 GARDEN GROVE,CALIFORNIA ` 92642 -- & INVOICE DATE tNV~ Ems' p PLEASE REFER TO THE ORDER III p "r INVOICE NO. IN ALL COMMUNICATION{ -31 -68 STONER '10. NO RED N NO. JOB OR CONTRACT NO. DATE ,J #43 1 City of Newport Beach 3300 Newport Blvd. SOLD TO NEwport; Beach, California L J Re: Irvine /Tustin Newport Beahh Change Order #8 OESCRI?TION Q QUANTITY F UNIT EXTENSION REMOVAL of existing Curb & Gutter and sidewal due to settlement w /side of Irvine Between 23rd Street & Heather Lane: Labor 1 1 hour 8 8 5 5.58 EQUIPMENT..; Backhoe,& Operator 1 1.5 hourc. 1 15.50, 2 23.25 Concfete :, Saw'•Cutting:. , ,hour- _. . .13..00.. 6 6.50 MATERIAL Redwood Headers 2 24 LF . .10 2 2.40 37.73 15% Overhe d d & Proft 5 5.66 4379 INVOICE SEE REVERSE SIDE NOTICE 'Under the Mechanics' Lien Law (California Code of Civil Procedure, Section 1181 et seq.), any contractor, sub - contractor, laborer; supplier or other person who helps to improve your prop- erty but is not paid for his work or supplies, has a right to enforce a claim against your property. This means that, after'a court hearing,! our property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in fu)l,- if the subcontractor, laborer, or supplier remains unpaid. PI/ 8 i Y I � CITY OF NEWPORT CH - PUBLIC WORKS C ENT 2 Amount Authoehad f DAILY EXTRA WORK R RT Previous Expenditure Toda ; y a Date To Date Project Name ! Contract No, Description of Work- tnr�ns.sric4 'HOURLY RATE BNALL INCLUDE ACTUAL WAGES PAID PLUS PAYMENTS REQUIRED HOURLY HOURS EXTENDED RAT& I I AMOUNTS STATE AND PRORRAL LAWS AND COLLRCTIVS SARCAINING AGMEMENTS EQUIPMENT For office use only Pd, on Est. No Checked by a of Total Cost of Equipment MATERIALS and /or WORK DONE BY OTHER THAN CONTRACTOR'S FORCES TOTAL Cost of Materials The abovq record is complete ape co ct CO TRAC R's RPREBENT IYE �f Sub -Total *I5R % o (Seo.9 -03 Std. 5pecs.) To+ I thi rt 1N cYOR f White to Inspector Yellow to Public Works Department Pink to Contractor i l i '.a i 7 i a s repo i For office use only Pd, on Est. No Checked by a CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 7 DATE Jan,,,T 24. 1969 CONTRACT NO. 1112 PURCHASE ORDER NO. BUDGET NO. 943 CONTRACTOR'S NAME Mark Construction Co-- Inc - PROJECT NAME AND NO. Improvement of Trvine /Tustin Avenue and 23rd Street ACTION: At the reinfAced concrete storm drain outlet structure, the existing headwall reinforcement did not extend into the wingwalis as anticipated. To provide continuity, weld the new bars to the existing stubs. The cost of this work, performed on a force account basis, per Daily Extra Work Report and invoice submitted is: $64.40 APPROVAL: /— Z 7—g�-0 e CONTRACTOR: MARK CONSTRUCTION CO., INC- BY— DATE cc: Purchasing RECEIVED FES 31968 MA� ONSTRUCTI0%C P V, IND. PHONE; GEN"4L ENGINEERING C POST OFFICE BOX E A OR . 534.8610` GA*.0.*4: V*XALIFORNIA - „(714) INVOICE DATE .. IRVOl CE'NO. PLEASE REFER TO THE ORDER -� i .. INVOIG[ NO. IN ALL COMMUNICATIONS 12 -31 -58 CUSTOMERS P.O. L 657 NO 0. JOB OR CONTRACT - DATE t6GREE iED City of Newport Beach Re: Irvineustin - 3300 Newport .Bjgdr, Newport- Beach . Newport Beach,'£alifornia soLfl prder #7 L OE SCR I P.TION OUANTITY UNIT PRICE EXTENSION Welding reinforcing steel on '} 40s "ition Structure ";;,... 4 hours 14.00 56.00 1,$,Overhead & Profit 8.40 -,u r _. ;' $ 4.40 6 NOTICE "Under the Mechanics' Lien Law (Calif gtnia Code of Civil Procsduie, Section 1181 et seq.), any contractor, sub - contractor, laborer, supplier or other person w6. heips to improve your prop- erty but is not paid for his work or supplies, has a right to enforce �q.claim against your property. This means that, after a court hearing, your property could be idi,by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can 6ppen even if you have paid your own contractor in full, if the subcontractor, laborer, or supplier remains unpaid." K91 PUUHASIN £ JANP?41961 CITY OF ?, NEWPORT BEAC4 F K91 PUUHASIN £ JANP?41961 CITY OF ?, NEWPORT BEAC4 C 'ter i. d V ii 43 'ter Pt 'm a pV gip" i• INVACE {:, 0 � Q A Li. a i n 3 t3 0 A W z c = 0 � A a of Amount Authorized Previous Expenditure ..:.- Today To Date Contract Ric. .4V rAf 1,;" ".I.:' -: -�HJRLY H AMOUNTS ED I OURS EXTENDV 100i CHRATE- 'HOURLY RATE SHALL INCLUDE ACTUAL WAGES PAID PLUS PAYMENTS REQUIRED UNDER STATE AND FEDERAL LAWS AND COLLECTIVE BARGAINING AGREEMENTS EQUIPMENT Total Cost of Equipment + MATERIALS and/or WORK DONE BY OTHER THAN CONTRACTORS FORCES T07AL Cost of Materiak The above record is complete and correct L? CONTRACTOR'S RPRESENTATIVE I- Sub-Total (Sec. 9.03 Std. Specs.) Total this report I - 1w / INSPECTOR White to Inspector Yellow to Public Woks Department Pink to Contractor For office use only Pd. on Est. No— Checked by- A r �. N_ 0 9 �. n n _t � �•� �_. gx @aN -: CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 6 DATE August 29, 1968 CONTRACT NO. 1112 PURCHASE ORDER NO. BUDGET NO. CONTRACTOR'S NAME Mark Construction Company, Inc. PROJECT NAME AND N0. Improvement of Irvine /Tustin Avenue ACTION: The stock -piled material mentioned in Section 11 -2 of the Special Provisions has been cross - sectioned, the quantity being 2,773 cubic yards. Add: Item 44. Roadway Excavation 2,773 cy @ $0.85 - $29357.05 Delete: Item 45. Borrow Excavation 2,773 cy @ $0.05 - - 138.65 Contract increase this change: $2,218.40 Payment will be made under the appropriate bid items. CONTRACTOR: MARK CONSTRUCTION CO.. INC. BY c°,. _?_Z DATE 9 -3 -6ol cc: Purchasing RECEIVED SEP 0 5 1968 PUBLIC WORKS Dwir CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER R. rr,rIVE0 OCT 161968 PUBLIC WORKS DEPT, CHANGE ORDER NO. 5 DATE August 23, 1968 CONTRACT NO. 1112 PURCHASE ORDER NO. BUDGET NO.20- 3378 -043 CONTRACTOR'S NAME Mark Construction Company PROJECT NAME AND N0. Improvement of Irvine /Tustin Avenues ACTION: 1. On the westerly side of Irvine Avenue, delete the curb and gutter from Sta 20 + 90.56 to Sta 21 + 86.22. -95 LF t @ $1.75 = - $167.41 2. On Santa Isabel Avenue from Irvine Avenue to the easterly side of Tustin Avenue, place a 12 inch.thick asphaltic concrete overlay. Approx. 75 Tons A.C. @ $5.35 = $384.23 The above work will be paid for under the appropriate contract items. Approximate net change in contract amount = $216.82 CONTRACTOR: :ARK CONSTRUCTION CO., INC. BY DATE /p — 8 APPROVAL: Field Enq' eer Dat cc: Purchasing e s long MARK CONSTRUCTION COMPANY, INC. GENERAL ENGINEERING CONTRACTOR POST OFFICE BOX 402 PLACENTIA, CALIFORNIA 92670 PHONE: (714) 524 -1823 August 28, 1968 City of Newport Beach Re: Improvement of Irvine/ 3300 W. Newport Blvd. Tustin Ave. (C -1112) Newport Beach, California Attention: Mr. G. P. Dunigan Gentlemen: Reference is made to section 11 -2 EXCAVATION regarding the stock- piled material along the existing roadway between Station 20 + and 24 +. I enclose a copy of letter dated August 26, 1968 from Williamson and Schmid, Civil Engineers, which states that cross sections taken of sZTj),ul' the stockpile indicate that there is 2,773 cubic yards of material s5 in the stockpile. I respectfully request that you execute a contract change order to add the above quantity of excavation to the contract pay quantity for item #44 - Excavation Very truly yours, MARY, CONSTRUCTION CO., INC. Carlton A. Post CAP /lr I ,:,- _ RECEIVED 'AUG 2 91968 .IC 1''W.:.. - , .. WILLIAMSON CIVILENGINEEM AND LAS SURVEYORS MAMMOTH LAKES, CALIF. 93546 SANTA ANA. CALIF. 0,2701; BOX 1038 MAMMOTH CENTER 1535 EAST�FIRBT- $TRCET Pso z 1 14) 547 4721 PHONIC (714) 934-2720 - Mr. - iQ&rlton Post Mark Construction Company U P. 0. Box E A Garden Grove California 92640 n Res Irvine-Tustin Our Job No. 68-107 Dear Hr. Post: Per your request, the surveyors from our office ha V.& cross- sectioned the earthwork as leveled by your company on,.the east side of Irvine at 23rd Street. The cross-sections indicate that there 4s approximately 2,773 cubic yards of material in its present state-v f compaction. The cross-sections are available for review in our offidik'- If you have any questions regarding.this matter, please feel .free to contact me. Sincerely.' WILLIA14SON and SCMD Eugene, G. squires y EG92kal t 2 ')MIX, WU06 DEP14 SUAYEYING HYDRAULIC$ STRUCTURES LAND PLANNING HIGHWAY, CONSULTANTS TO: CITY COUNCIL FROM: Public Works Department 0 August 12, 1968 it�r! SUBJECT: IMPROVEMENT OF IRVINE /TUSTIN AVENUE FROM 22ND STREET TO UNIVERSITY DRIVE (C -1112) RECOMMENDATION: Confirm Public Works Department issuance of Change Order Number 4 in the amount of $948.75. DISCUSSION: The City's Standard Specifications require Council approval of all Change Orders in excess of $500.00. At a number of locations on the easterly side of Irvine /Tustin Avenue stub outs are being provided for future water service to the presently undeveloped land. Subsequent to awarding the contract, it was found that an existing outlet could be used for one of the stubs. The connection to this outlet was performed on a force account basis at a cost of $402.50. The originally planned connection was bid at $695.00. The plans made no provision for extension of the existing water main blow -off required due to the widening of Irvine Avenue. It was decided to install afire hydrant in conjunction with the extension of the blow -off piping. This work was performed at the negotiated lump sum price of $546.25. Change Order 4, in the amount of $948.75, was issued to cover the above items. seph Devlin blic ks Director EF APPROVED BY CITY COUNCIL DATE AUG 1 9 1968 CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 4 C flfL DATE July 23, 1968 CONTRACT NO. 1112 PURCHASE ORDER NO. - - - -- BUDGET No. 50-9297-048 CONTRACTOR'S NAME M ark Construction Company, Inc. PROJECT NAME AND NO. Improvement of Irvine Avenue and Tustin Avenue ACTION: 1. At the existing 6 -inch gate valve at Station 40+60±, install the 6 x 8 -inch increaser and 8 -inch A.C.P. stub as shoph in Revision 1, Sheet 4, of the plans. This work shall be done, complete in place for the agreed upon lump sum price of $402.50. 2. At the existing 6 -inch blow -off at Station 24 +78, remove the existing 6 -inch steel pipe and install the 6 -inch A.C.P. and standard fire hydrant. This work shall be done, complete in place for the agreed upon lump sum price of $546.25. The total cost of this change order is: $948.75 APPROVAL: Z 3 —14lB CONTRACTOR: iYlA�2rc CoNSZ2c�zccvJ �'Ar- BY DATE r1 —a5 -6 cc: Purchasing RECEIVED JUL 2 y 1968 PUBLIC W01ths DEPT. CITY Of NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 !J. Newport Boulevard Date July ti, Ills TO: NBrlt Coaatruotlon compo o Inc. P. 0. Bu EA Bardim BrowI, CaHternla ATTENTION: �+ SUBJECT: Owo Ordor NY11bli' 4 We are Transmitting the following: No. Copies Description B Change Or&r Nu*er 4 Remarks: Sign erlglaal ad one am and return to our office. Nataln on am !er ,yow' fllaa. Copies to: By: '• —Ti. . Dun Ilea. dr. - field En/laaer 0 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT RECORD OF ORAL INFORMATION FROM: C We— DoST IN PERSON I F RMC/ / /Uli- TEL. .TELCON 171 To ;._&7- w.<..lGd.y FORM: C 4. /3 TEL. SUBJECTo�i.c.G / /LiS Ti �� l.+✓P/L . e OUTLINE OF INFORMATION RECEIVED 17I' GIVEN 1-1 4 NO.� INIT. DATE P.W. DIRECTOR ASST.P.W. DER. UTILITY SUPT. TRAFFIC ENGR. ASST. CITY ENGR. SUBDIV. ENGR. DESIGN E R. CO -OP. PROD. ENGR. FIELD ENGR, SECRETARY FILE. C DATE= % —�� �8 ACTION REQUIRED PERSON RESPONSIBLE DATE DUE S e. e. r3 G'lpO /Z3 NOTES MAKE COPIES FOR ADDRESSEES INDICATED BY °C° IN NO. BLOCK. MARK CONSTRUCTION COMPANY, INC. GENERAL ENGINEERING CONTRACTOR POST OFFICE BOX 402 PLACENTIA, CALIFORNIA 92670 PHONE: (714) S24 -1823 City of Newport Beach 3300 W. Newport Blvd. Newport Beach, California Attention: G.P. Dunigan July 11,1968 a' Re: Improvement of Irvine/ Tustin Ave. (C -1112) Gentlemen: Pursuant to your request dated June 27, 1968, we have listed 9S �'I�/oTfA below the prices for the items needed. �( H 1. Construct, complete in place, the 8 -inch water stub at aatt y4Z 40 + 60 +, sheet 4, Rev. 1 of the plans. LUMP SUM- $1023,00 ' �*bT'quN'p %' ID•68 2. Construct, complete in place, the standard, fire hydrant at Sta. 24 + 78 +, sheet 9, Rev. 1, of the plans. LUMP SUM- $ 862.0 Sys Z The above prices include full compensation for all labor, material, and equipment to complete the work in accordance with the plans and specifications. Very_ truly yours,, -.. MARK CONSTRUCTION CO., INC Carlton A. Post CAP /lr RECEIVED JUL 15 1968 PUBLIC VVUKAS ucPT. CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 3 DATE July 12. 1968 CONTRACT NO. C -1112 PURCHASE ORDER NO. BUDGET NO. CONTRACTOR'S NAME Mark Construction Co., Inc. PROJECT NAME AND NO. Irvine- Tustin Avenues, 22nd Street to University ACTION: The following changes in plans and specifications are authorized: 1. "Gunite concrete" may be used instead of the specified concrete for the warped wingwalls and head wall at the southerly end of the 89 inch RCP (Ste 25+00± Irvine Avenue, Sht. 10 of 14). The *Gunite Concrete shall conform to section 303 -2, "Gunite Concrete" of Standard Specification for Public Work Construction, 1967 edition (&reen o0 2. The bottom slab of the R. C. Box Culvert at Ste 25+06Irvine Avenue may be modified as shown on attached drawing No. C- 1112 -1. The above changes are made at the request of the contractor and are to be made at no additional cost to City. CONTRACTOR: Mark Construction Co., Inc. BY DATE August 5, 1968 APPROVAL: Rt xeXff2K*ak Date .. .i: Att. RECEIVED AUG 0 61968 PUBLIC WURKS DEPT, CITY OF NEWPORT BEACH DRAWN L.7Lw DATE 7 -rte -6n PUBLIC WORKS DEPARTMENT APPROVED IRV//VE /7U3 'N C'23`iST. /MPR PUBLIC WORKS DIRECTOR MODiFiCAT /ON .TQ. ��Lj ;OE1.9rLS R.E. NO. 5 .w .: < /O. of /4,_.: ; eavrnw7o'Yo; / //2 DRAWING N(L " 'C 102 'r -iiz ... �. ":�a -- eY"_ +.< .�, ..r ✓,'::::.r.v.. ✓5555, ... ... +.� .s_ 4 e 'a..._:ia.Y.e@'.r�:t�. ..':tSC- �:`.. Y CITY OF NEWPORT BEACH DRAWN L.7Lw DATE 7 -rte -6n PUBLIC WORKS DEPARTMENT APPROVED IRV//VE /7U3 'N C'23`iST. /MPR PUBLIC WORKS DIRECTOR MODiFiCAT /ON .TQ. ��Lj ;OE1.9rLS R.E. NO. 5 .w .: < /O. of /4,_.: ; eavrnw7o'Yo; / //2 DRAWING N(L " 'C 102 'r -iiz ... �. ":�a -- eY"_ +.< .�, ..r ✓,'::::.r.v.. ✓5555, ... ... +.� .s_ 4 e 'a..._:ia.Y.e@'.r�:t�. ..':tSC- �:`.. i CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 W. Newport Boulevard To: Mark Coastwallon Co.. Inc. • G - t -L- Date duly 19. M P. 0. Sox E A Garden Grow. California ATTENTION: Nr. Carl Post SUBJECT: Cantratt C -111t, lgwwm eat of Tattt"IMno and 23rd Strut. We are Transmitting the following: No. Copies Description 3 t CMnge Order 3 Wastes of Construction Canhr"M Remarks: ►lasso sign and return Ciange Order 3. (Original and as copy - retain one copy for your files) Copies to: 0. L. Babb "*at wasw CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 2 DATE June 28, 1968 CONTRACT NO. 1112 PURCHASE ORDER NO. - BUDGET NO See Below CONTRACTOR'S NAME Mark Construction Co., Inc. PROJECT NAME AND NO. Improvement of Irvine and Tustin Avenues and 23rd Street ACTION: Due to changes and an incorrect original estimate of quantities, the following revisions to the quantities are listed. Payment will be made under the appro- priate items. Item Descri tlon Orrii anal Revised Difference Price Z1- Aaf I� Eac 1� 3§a fiCFi '- @ �5�0 ■ $ 65.00 12. Adj V. B. 12 22 10 @ 25.00 ■ 250.00 26. C.B. 5 6 1 @ 520.00 ■ 520.00 27. M.H. N1 4 5 1 @ 580.00 ■ 580.00 39. 2" W.S. 8 9 1 @ 305.00 ■ 305.00 41. 8" V.C.P. 500 ft. 585 ft. 85 ft. @ 7.35 ■ 624.75 Total Contract Price Revision $2,344.75 20- 3378 -043: $810.00 25- 3378 - 100 -1: $914.75 25- 3378 - 100-2: 65.00 25- 3378 - 100-3: - SN9297 -048: $555.00 r:102i7L16 Field Engel cc: Purchasing CONTRACTOR: MARK CONSTRUCTION CO.. INC. BY DATE - S- _G i/ Date RECEIVED -/0.- G?__ JUL 091968 POBLC WORKS DEPTe. CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. I D ,96 se t g CONTRACT NO. I� PURCHASE ORDER NO. _ BUDGEj5bg _ CONTRACTOR'S NAME Mark Constriction Co,, Inc — PROJECT NAME AND N0. Tmpp..vn • ..e IpVinepUBtAn A.M-p ea ACTION: In order to provide for future extension of the storm drain system westerly on 22nd Street, delete the inlet (proposal Item) 425, and substitute In Its place an inlet (proposal item) 419. Delete: 1 each inlet 425: - $ 975.00 Add 1 each inlet 419: ♦ 10160.00 Net change in contract ♦ $ 185.00 Actual payment will be made under the appropriate contract item. CONTRACTOR: MARK CONSTRUCTION CO.. INC. BY DATE APPROVAL: D Fie ' Eng eer Date p ,E C IV ED ja, 7 -17 —G� n JUN 241968 Department Head Date cc: Purchasing PUBUC RECEIVED 'vranP uNnTY Read Department to JUL 171968 CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. ,)OF DATE .]une 28, 1g68 —r CONTRACT NO. G iiia PURCHASE ORDER NO. 382 _ BUDGET NO. CONTRACTOR'S NAME W111jamsep & Ar-hmld PROJECT NAME AND NO. - -i neHust#n- Avenue and 2a Street ACTION: Change the encumbrances for the Williamson & Schmid Purchase Orders as follows: P.O. Account No. From To Net Change 5381 20- 3378 -043 $ 8,750.00 $ 7,476.32 - ($1.273.68) to surplus 5382 25- 3378 -100 8,750.00 100452.51 + 10702.51. Totals $17.500.00 $17,928.83 + 428.83 An increase in funds is required to cover the charges for prints and fees, which per Agreement No. C- 1112 -E1, are in addition to the $17,500.00 engineering fee: The shift of funds from Account 020 to 025 is necessary to obtain an equitable distribution of expenditures between gas taxq AHFP and County Road Department funds. The 10% retension of funds should be distributed as follows: Account No. 20- 3378 -043 - $ 729.75 25- 3378 -043 - 10020.25 Total $1,750.00 BY DATE APPROVAL: cc: Purchasing PURCHASE REQUISITION 1 CITY OF NEWPORT BEACH DEPARTMENT CALIFORNIA DATE SUGGESTED DEALER Williamson anU JGnmla blYll Cn9l"eurb ADDRESS East First STC. 9 Santa Aria, Callfarda 92M PURPOSE Quantity Ordered Description Unit Price. Total Budget Number un s required between contributing agencies. See cohange order #10 SiO702.5i 25 3378 loo Approved: Purchasing Agent Approved: /f� Department Head i '. Ea. ,jIJIJE 273 066 ; I 7bs FmANCa (DEPA2rmvA1T 1 Faomt Pveut. WaRv -s VvAAarMENT 1 fixo ►ECT I Q U IAJE /Torn Ai Ave _ e ST. } SCEVICE UNQ Ry aj Twr 210 Am FP ee. nil. OEpf. W64ef Fuq (j6N.FND Nap 0.ua Fuo T6 rkt- 2.0-3378-043 25-278-W 25- 337Biar 50.9297 -0/ o2-MT -147 NtNDOQ Nq Eµfi IN EER I NG wrr.r.r[WSOn� � 12 747G 32 7476 ` 19 2,9r6 ~ CNMIC�F Co�e� oR06R, C Ar�e�uis I�6 TU ♦ilPMIU t I , 928 �1.HNlo. INCi1dA, qLw. � !TIMIPIN6 (GIF-KJ. SE'Q.V. 62� 250 Sr61.rrN� C,N�. 2 p00 ItJS£ECTIDAI p2. Co. 2685.1 1s 8'A°` - r'�sTlub Ro. Pr 2.Oa5` Co}]TRACT Mq{ZkCONSTY, 99,BI3� 12,343 4-%943 1 5' Ig 2(2� �b/� 9"' 2' `4� 299,%8 AMDUIU 1 Co. loc. v 5Ue T5-rAL- 110)00' 134,590" 50,000ep 10020e 16,140` 2,9G4� 325,897 FiaEV10 S YEAe ENGumbaAko" 1 4,03'1.. t4 352 - s 4,389 � TOTAL ENe4H+ANCG keaoro 105,r -2, 134-,117 -50,000 �Oj � 181I401'`s ,2964 ,If,�' I. f TEI ' Z(o .iU1JE i 6$ TO= FmAwc e OEPAa.TM rNT Fa.OMd i�uauG k(oaa -s r�eor►aTNENT � �UBJ@Cr ; Cor+rRA�7 No,. C -1112 R20JLrGT (Qu1AiE1 %us r Kj AILS 4 RD SI. �eeVli a NO vemproQ NQ G 21 x A H FP c,, k'b. OE PT. wa-lee FWD, �jE N, FND �I-op C 'N TaTAL 20- 3378-043 25.3375-Idai 25- 3378-100 -2 50- 9297 -048 o2-331)7-t47 �NGrNEER1N6 W��u(w so ni ScNnio. � 74 76 7 416 L2 . 2,976 STRIPING. . S16ti NJ d" t'y E o., SEPV. G P, Pi 6?S - 250 I 2,000 c 1 M5PECT1OI) • Te<rIK)V 0�., C.o 20. DEPT 2085 - 2gg5 I,OOO G,doo- Col)TRRCT AMOUti r MgRuCn�,nTF, Co, i+OC.' To79Ul..46 119,_264 sa :07 $' 11,640' 2,964' 6s,72o6� �iI WEULLES 2 fd2.�.? 40 79) �b 636 •7�j 5, to 14 2A775' li i .. I ibTAl. 11O,O0O,� 13�},530� 50,�� ib;?CP2°° 1,140'; r 2,964 325,897 i l j i. I i i I � A 4-05 i ENvin Eeq- N& 64}W+2GES To DATE Cpl i'�l 4 712. 79 6 - 30 6 7 �vi a 7 7�3 - G -30 —GPi $ tG, 178 =53 A05382 p,/ 83 -P 7.76 5 - 67 -30 6a CE+�1(2G "' fio�2 SOCKS (I�O�STtC�l�T(o1JS - �OS<So Pd, fug 2U, (967 (Co. IYIVO'ce) -7,33 Cost break ctc oo, C i f y �u v� cis — .4 0/6 32 H FP 1, 7 --7000 , 3 C1112 Pc�+ fb ( 6) 787 .3 3 Memo to c t I t'�q y -r, 26 - 5378 -4 3 cvca -s WL&je kn ,ay 67 for 9, 3 5�• so _. Wi(ItM'w 4 5kO4(e 8397,76 Co PQ k (0epo - 603' so goo6, Z6 ()oeXpe,dec! lom("icc 4T.99 35Z:Z4 Ooewcum(e(-a( (o�iauce- 304,25 � Ct t ) l o F' in o- vi CC Rows PA, jo l c Aue VI Lue Eoig t weOv- t r y OLO d s ©i Is [0.b -c.6ry es Fob 1i�e 5[R10J��f projc-6c iilave loc-le V). -- Pa(d e no� r�s s oulc� C--s S n o w v) be (��, d� >frb..i-e ( (Oe cszS 5Vocum lloeIoW a0cl fAe i I 1 ✓i cl C o.-tej i E�giv�eeri�n� C�kfty5 4o (im.4e: v-1IC) FH9Iyeeus. P. u 53 S I - AccT ' 20- 3378 -043 $'4712.79 (m - 30 2-716,04 IorAL 74 28.83 PP S382. 25--3378-043 S7-67 - -3o -66 T0 rAL- 8397, 76 3S2 ;Z4 8750.00 io -Y,l, eNpiwE.0 76 OIATM - 1C317�.83 Soz Is LQve5+6uiI ovl vmJTO C9v� age Cc���y C ono vies fm CL4?-- - -1 �na� J�IWtEVLf Torsk� Gaul . - l Work to -tdLU ih C�ouvtfy l(�• (� °� Cif)j skeLr•e 4i,-r% RffFP stare .4 g t R H FP 4 t, 7` x 16 78 7.33 = 7000, 31 (3 i L Of&vlge Com4q 6J DPIO�ewe vt (Hem. Bt( 492_�Lae Sc, 1969 166 °l x 1G, 787.33 �_ 2,780.7b '� STATEMENT c -)I I City of Newport beach 3300 Nest Newport SMU and Newport 8taais, tbtliisrnia 92"0 Attentims Mr, Son Vabb- L 03,480.00 RETAIN THIS COPY FOR YOUR RECORDS. 1. - -I I" J 2mlldAfiY1` mzRS1i *f.j3t480iW WILLIAMSON AND SCHMI❑ (714) 347 -6721 PAID BY CHQCK NO. _s S TAT EM ENT WILLIAMSON and SCHMID 1880 EAST FIRIIT STREET -- -- -- - .. SANTA ANA, CALIFORNIA 92701 (AREA CODE 714) 547 -6721 - 2 ©- 4749 July 8, 1969 Our Job No. 67027 City of Newport Beast 33m w. Newport Boulevard Newport Basch, California 92660 L 611750.00 RETAIN THIS COPY FOR YOUR RECORDS. Total Contracts ...................$17,500.00 tal t id 50 0 a 15 ,7tn$ 0.00 lees 100.93 Prints 327.88 X416,178.83 Standard 10% Retentions $1,750.00 i TOR'Ai+AG !P!' 4m.... {s 0L.._ WILLIA! (714) 547 -6721 PAID By CHECK NO. 750.00 CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. Fipal 10% FOR PERIOD ENDING PROJECT: BUDGET NO. See Below. CONTRACT NO. ITEM NO. CONTRACT ITEM CONTRACT PRICE P CENT COMIRLET AMOUNT EARNED Budget Numbers: 20- 3378 -043 $11,048.14 25- 3378 -100 -1 11,048.14 25- 3378 -100 -2 5,389.78 25- 3378 -100 -3 2,700.00 ORIGINAL CONTRACT EXTRAS TO DATE CONTRACT TO DATE AMOUNT EARNED LESS 10% RETENTION $301,860.57 Send payment to: LESS PREVIOUS PAYMENTS 271,674.51 Mark Construction Co. AMOUNT DUE THIS REQUEST 30,1661.06 P. 0. Box EA Garden Grove, Calif. 92640 1 HEREBY CERTIFY THAT THE ABOVE AMOUNTS AND VALUES ARE CORRECT. SIGNED -�-f/� S IGNED ENGINEER CONTRACTOR BY CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. _final 10% FOR PERIOD ENDING April 17, 1969 PROJECT: Improvement of Irvine /Tustin Avenue and 23rd Street BUDGET NO. See WON` CONTRACT NO. 1112 ITEM NO. CONTRACT ITEM CONTRACT PRICE PERCENT COMPLETE AMOUNT EARNED 20- 3378 -043: $10,524.92 25- 3378 - 100-1: 9,529.86 25- 3378 - 100-2: 5,389.78 50-9297 -048: 1,143.75 02- 3397 -*7: 3,597.75 ORIGINAL CONTRACT — Send payment to: EXTRAS TO DATE CONTRACT TO DATE 1 -r bcr Mark Construction Co. AMOUNT EARNED $301,860. 7 V/V` Garden Grove, Calif. 92640 LESS 10% RETENTION LESS PREVIOUS PAYMENTS 271,674.. 1 AMOUNT DUE THIS REQUEST 30,186.0 I HEREBY CERTIFY THAT THE ABOVE AMOUNTS AND VALUES ARE CORRECT. SIGNED SIGNED ENGINEER CONTRACTOR BY 10 TO: FINANCE DEPARTMENT FROM: Public Works Department SUBaECT: IMPROVEMENT OF IRVINE /TUSTING AVENUE (C -1112) March 24, 1969 Please bill the Orange County Road Department in the amount of $57.769.95. Refer to Contract 1112, AHFP project 405. Copies of progress payments are attached. For information, progress payments against the AHFP account (25- 3378 - 100 -1) were as follows: 1. $ 5,370.30 2. 11,156:15 $16,526.45 Paid by Orange County September 5, 1968 3. 40.132.29 40,132.29 Paid by Orange County October 10, 1968 4. 16,837.17 5. 29,632.78 6. 110300.00 6.P. Dunigan, Jr. Field Engineer GPD /em CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 3 FOR PERIOD ENDING September 15, 1968 PROJECT: Tmnrnvomant of Try1nP /Tuct�.AyPm{a and 31(- StrPAt BUDGET NO._ SE'.e Se CONTRACT NO. 1117 ITEM CONTRACT " PERCENT AMCUNT NO. CONTRACT ITEM PRICE ( COMPLETE EARNED l -A Asphalt Concrete $ 5.35 /Ton y4' 1 -8 Aggregate Base 2'.25 /Ton 4,354.54 Ton 1$ 9,797.71 - a � I 1 =C t 7" L.T.S. 1 0-35/Sy 1 20,179:2 .SY + 7,062.72 1 -D � Gran. Quicklime 29,40/Ton 143.99 Ton � 4,233,30 2. P.C.C. Sidewalk 0.36 /SF 60 SF i 21.60 3. C & G A -1 6" 1.70 /4F 8,406 LF ' 14,290.20 6..A.C. Driveway 5.50 /Sy { 7. C & G A -2 .8" 1.95/LF 8. C & G A 8" 1.75 /LF i 2,147 LF 3,757,25 9. P.C.C. Drive Approach 0.57 /SF 11. Adj. M.H. 65.00 Ea. 12. Adj. G.V. 25.00 Ea. 13. P.C.C. Cross Gutter 0.78 /SF 14, Relocate F.N. 210.00 Ea. 2 ea. $ 420.00 15. A.C.. Berm 3.00 /LF 17. 3" P.C.C. Median Pavement 0.37 /SF 1A_ ._ -; $!'..A.0 °_ .RavirataA_Ilnrlardra.i:n n_•;= ._, :::, t,92S`1:4;£ ': 31Ar.t:G 4__Si9_nn CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 3 FOR PERIOD ENDING September 15, 1968 PROJECT: Tmprovement of Trvine /Tustin Avenue an 3rd StrPp-t BUDGET NO.Spp gpllnw CONTRACT NO. ITEM CONTRACT PERCENT AM.UNT NO. CONTRACT ITEM PRICE COMPLETE EARNED 19. C.B. L = 28' $1,160.00 Ea.' i �$ 20. C.B. 3 grate 11150.00 Ea. 1 1,150.00 21. C.B. 3 grate 1,150.00 Ea: 1 1,150.00 22. C.B. 2 grate 875.00 Ea.� 1 875.00 23. C.B. L = 7 650.00 Ea. 4 ea. 2,600.00 24. C.B. W = 28 1,260.00 Ea. 1 ea. 1,260.00 25. C.B. W = 28 975.00 Ea. 26. C.B. W = 3.5 520.00 Ea. 6 ea. 3,120.00 27. M.N. No. 1 580.00 Ea. 2 ea. 1,160.00 28. 15" R.C.P. (1500 D) 9.00 /LF 105 LF 945.00 29. 15" R.C.P. (2000,D) 9.00 /LF 82 LF 738.00 30. 18" R.C.P. 10.75 1LF 700 LF 1 7,525.00 31. 21" R.C.A. 10.75 /LF 83 LF 892.25 32. 24" R.C.P. 16:00 /LF 185 LF 2,960.00 33. ! 127" R.C.P. 23.00 /LF 54 LF 1,242.00 34. 30" R.C.P._ 22.00 /LF 383 LF 8,426.00 35. 42 ".R.0 P.•(1000 D) 24.25/LF I LF 5,116.75 a q � • CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 3 FOR PERIOD ENDING September 15, 1968 PROJECT: improvement of Irvine /Tustin Avenue and 23rd Street BUDGET NO.Saa Belnw CONTRACT NO. 1112 ITEM t CONTRACT PERCENT AMOUNT NO. J CONTRACT ITEM PRICE COMPLETE EARNED 36. 42" R.C.P. (1800 D) $ 30.50 /LF 37. 48" R.C.P. 28.50 /LF 42 LF $ 1,197.00 38. Extend S.D. Struct. 13,200.00 LS 95% 12,540.00 39. 2" Water Service 305.00 Ea. 9 ea. 2,745.00 40. 8" A.C.P. Water Stub 695.00 Ea. 8 ea. 5,560.00 41. B" V.C.P. Sewer Stub 7.35/LF 558 LF 4,101.30 42. Relocate St. Lt. 500.00.Ea. 43.' Clear & Grub- 26,500.00 LS 100% 26,500.00 44. Excavation 0.85 /CY 11,640 CY 9,894.00 45. Imported Borrow 0.05 /CY 46. Sewer M.H. Sub Total 1 - 46 315.00 Ea 2 ea. 630.00 143,522.08 101. Rem. Exist, Pvmt. 2,600.00 LS 100% 2,600.00 102. Rem. Exist. C & G. 0.45 /LF 617 LF 277.65 103. Rem. Trees 55.00 Ea 11 ea. 605.00 104. i 8" A.C.P. Water Main 6.00 /LF 840 LF 5,040.00 105. 8" G.V. 260.00 Ea 4 ea. 1,040.00 1 6911E. - -.. - 1 347.45 02- 3397 -177: $13,428.85 20 -3378 -043: 10,628.06 Z 27 25- 3378 - 100 -1: 5,—, y�ij3 25- 3378 - 100 -2: 6,670.00 25- 3378 - 100 -3: - s-' 6-0 50- 9297 -048.: 6�4Fi3.s9 1,� ORIGINAL CONTRACT $265 ,716.66 `%� CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 3 FOR PERIOD ENDING September 15, 1968 PRO;IECT: Tmnprnv_gmant of Tryincuiietin AvonUeanti 91rd ttreat BUDGET NO. CPP Rolm•! _ _ CONTRACT NO. 1112 ITEM CONTRACT To DATE 291,415.56 R CONTRACT ! PERCENT AMOUNT . INC). CONTRACT ITEM PRICE COMPLETE EARNED 107. C & G A 6" $ 1.75 /1-F 403 LF $ '.705.25 108. PCC Alley Appr. 140.00 LS 100% 140.00' 109. PCC Driveway Appr. 0,58 /SF 550 SF 319.00 110 PCC Steps 235.00 LS 100% 235.00 111. Aggregate Base 2.25 /Ton 1,695.89 Ton 3,815.75 112. Asphalt Cgncrete 5.35 /Ton 525.0 Ton 2,808.75 113. Adj. MH 65.00 Ea. 3 ea. 195.00 114. Adj. C.O. 55.00 Ea.. 1 ea. 55.00 115.. Relocate C.O. & Rem. Underdrain 325.00 LS 100% $ 325.00 163,030.93 C.O. 1,2 &3 - - C.O. 4 100% 948.75 C.O. 6 - - 16F79.6$- 02- 3397 -177: $13,428.85 20 -3378 -043: 10,628.06 Z 27 25- 3378 - 100 -1: 5,—, y�ij3 25- 3378 - 100 -2: 6,670.00 25- 3378 - 100 -3: - s-' 6-0 50- 9297 -048.: 6�4Fi3.s9 1,� ORIGINAL CONTRACT $265 ,716.66 `%� Send payment to: EXTRAS TO DATE 5,696.90 . CONTRACT To DATE 291,415.56 R 'C , v f �} Mark Construction Co. P.O. Box E.A. AMOUNT EARNED 163,979.68 S EP 2 _ � Garden Grove, California 92640 ! LESS Y0p RETENTION 16,397.97 1968 LESS PREVIOUS PAYMENTS 75,072.51 f AMOUNT DUE THIS REQUEST 72,509.20 PUBLIC Woj1t1J pFPT. 1 HEREBY CERTIFY THAT THE ABOVE AMOUNTS AND VALUES ARE CORRECT. SIGNED SIGNED MARK CONSTRUCTION CO., INC.. ENGINE' CONTRACTOR BY TO: CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 td. Newport Boulevard Mark Construction Company P. 0. Box E. A. Garden Grove$ California 92640 0 Date February 11. 1969 ATTENTION: SUBJECT: Improvement of Irvine /Tustin Avenue and 23rd Street C-1112 We are Transmitting the following: No. Copies Description 3 Progress Payment No. 7 (F) Remarks: Copies to: Please sign original and one. copy. Return tMo copies to our office and retain am copy for your files . GPD /em By: G. P; tmigan. Jr. I I I 0 S CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 7 (F) FOR PERIOD El7i� PROJECT: Improvement of Irvine /Tustin Avenue and 23rd Street / BUDGET NO. See Below CONTRACT NO 1 -A 1 -8 1 -C 1 -0 2. 3. 6. 7 8 9. 11 12. 13 14 ! 15. 1 17 18 ITEM Asphalt Concrete $ 5.35 /Ton $8,03,.75 $43,20.35 Aggregate Base �E�EiVE Q 2.25 /Ton 16,562.41 Ton 37,265.42 7° L. T. S. _ 0.35 /SY 33,207.00 SY 11,622.45 Gran. Quicklime 29.40 /Ton 287.73 Ton 8,459.26 P.C.C. SidewaRUBUC liuw s U LFL 0.36 /SF 5,532 SF 1,991.52 C & G A -1 6" 1.70 /LF 8,870 LF 5,079.00 A.C. Driveway 5.50 /SY 166 SY 913.00 C & G A -s 8" 1.95 /1-F 1,307 LF 2,548.65 C & G A 8" 1.75 /LF 3,450 LF 6,037.50 P. C. C. Drive Approach 0.57 /SF 11189 SF 677.73 Adj. M.H. 65.00 Ea. 18 Ea. 1,170.00 Adj. G.Y. 25.00 Ea. 22 Ea. 550.00 P.C.C. Cross Gutter 0.78 /SF 876 SF 683.28 Relocate F.H. 10.00 Ea. 3 Ea. 630.00 A. C. Berm 3.00 /1-F 40 LF 120.00 3" P.C. C. Median Pavement 0.37 /SF ,253 SF 463.61 8" A. C...Perforated Un rd n 5-201LE J-114 LF 1r%-7Q? An 0 CITY OF NEWPORT BEACH s - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST N0. 7 (F) FOR PERIOD ENDING February 10. 1969 _ ..O Tmprovement of , and 23rd Strppt BUDGET NO.SPP Relnw CONTRACT NO. 1112 ITEM NO. 4 CONTRACT ITEM CONTRACT PERCENT PRICE COMPLETE AMCUN'r EARNED 19. C.B. L = 28' $1,160.00 Ea. 2 Ea !$ 2.320.00 20. C.B. 3 grate 1,150.00 Ea. I 1 1,150.00 ! 21. ! C.B. 3 grate 1,150.00 Ea., 1 1,150.00 22. C.B. 2 grate 875.00 Ea.1 1 875.00 23. C.B. L = 7 650.00 Ea. 4 Ea I 2,600.00 24. C.B. W = 28 1,260.00 Ea.� 1 Ea i 1,260.00 25. C.B. W = 28 975.00 Ea.' deleted - 26. C.B. W = 3.5 520.00 Ea. 6 Ea # 3,120.00 27. + M.N. No. 1 580.00 Ea. 5 Ea 2,900.00 28. 15" R.C.P. (1500 D) 9.00 /LF 113.5 LF 1,021.50 29. 15" R.C.P. (2000,D) 9.00 /LF 82 LF ( i 738.00 30. 18" R.C.P. 10.75 /LF 700 LF ` 7,525.00 31. i 21" R.C.P. 10.75 /LF 83 LF 892.25 32. j 24" R.C.P. 16.00 /LF I 185 LF 2,960.00 33. 27" R.C.P. 23.00 /1-F 54 LF + 1,242.00 34. ! 30" R.C.P. 22.00 /LF 383 LF 8,426.00 35. 42" R.C.P.•(d000 D) 24.25/LF 391 CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 7 (F) FOR PERIOD ENDING February 10, 1969 PROJECT:. Improvement of Irvine/Tustin Avenue and 23rd Street BUDGET NO.Saa Ralow CONTRACT NO. 1112 N0. CONTRACT ITEM PRICE COMPLETE EARNED 36. 42" R.C.P. (1800 D) $ 30.50 /LF $ 716 LF $ 21,838.00 37. 48" R.C.P. 28.50/LF 42 LF 1,197.00 38. Extend S.D. Struct. 13,200.00 LS 100% 13,200.00 39. 2" Water Service 305.00 Eal. 10 Ea. 3,050.00 40. 8" A.C.P. Water Stub 695.00 Ealll. 8 Ea. 5,560.00 41. 8" V.C.P. Sewer Stub 7.35/LF 564 LF 4,145.40 42. Relocate St. Lt. 500.00 Ea. 1 Ea. 500.00 , 43. Clear 8 Grub 26,500.00 LS 100 % 26,500.00 44. Excavation 0.85 /CY 22,298 CY 18,953.30 45. Imported Borrow 0.05 1CY - - 46. Sewer M.H. Sub Total 1 - 46 315.00 Ea 2 Ea. 630.00 280,508.47 101. Rem. Exist. Pvmt. 2,600.00 LS 100 % 2,600.00 102. Rem. Exist. C 8 G. 0.45 /LF 617 LF 277.65 103. Rem. Trees 55.00 Ea 11 Ea. 605.00 104. 8" A.C.P. Water Main 6.00 /LF 840 LF ( 5,040.00 105. 8" G.V. 260.00 Ea 4 Ea. ' 1,040.00 a CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT i PROGRESS PAYMENT REQUEST NO. 7 (F) FOR PERIOD ENDING February 10. 1969 PROJECT: Tm rnvempnt of Trvine /Tiactin Avenue And 23rej Street i BUDGET NO. .pp RpTnw CONTRACT NO.- 7112 I NO. C CONTRACT ITEM P PRICE C COMPLETE E EARNED 107. C C & G A 6" $ $ 1.75 /LF 4 403 LF $ $ 705.25 108. P PCC Alley Appr. 1 140.00 LS 1 100 % 1 140.00 109. P PCC Driveway Appr. 0 0,58 /SF 5 550 SF 3 319.00 110 P PCC Steps 2 235.00 LS 1 100% 2 235.00 111. A Aggregate Base 2 2.25 /Ton 1 1,695.89 Ton 3 3,815.75 112. A Asphalt Concrete 5 5.35 /Ton 5 536.85 Ton 2 2,872.14 1 113. A Adj. MH 6 65.00 Ea. 3 3 Ea. 1 195.00 114. J J C.O. 5 55.00 Ea. 2 2 Ea. 1 110.00 115. R Relocate C.D. & Rem. Underdrain 3 325.00 LS 1 100X•. 3 325.00 $300J36.01 C. 0. #1,2 &3' C. 0. # 4 1 100% 9 948.75 C. 0. #5 &6 C. 0. # 7 6 64.40 C. 0. # 8 4 43.39 C. 0. # 9 1 154.10 C. 0. # 10 1 172.35 20- 3378 -043: -- - - -�'7�G ��� 3 341.57 301,8 0.57 25- 3378 - 100 -1: �25- 3378 - 100 -2: 25- 3378 - 100 -3: �50- 9297 -048.: ORIGINAL CONTRACT $285,718.66 Send payment to: EXTRAS TO DATE 6,689.53 CONTRACT TO DATE 292,408.19 Mark Construction Co. P.O. Box E.A. AMOUNT EARNED $301,860.57 Garden Grove, California 92640 LESS 10% RETENTION 30,186.06 � LESS PREVIOUS PAYMENTS 270,888.06 AMOUNT DUE THIS REQUEST 786.45 HERESY CERTIFY THAT THE ABOVE AMOUNTS AND VALUES ARE COR ECT. S 1GNED �.� /._ s� .�/. S IGNED ery��c� ENGINES CONTRA OR BY CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 W. Newport Boulevard Date January 27, 1969 TO: Mark Construction Company Box E. A. Garden Grove, California 92640 ATTENTION: SUBJECT: Improvement of Irvine/Tustin Avenue and 23rd 1"t We are Transmitting the following: No. Copies Description 3 Change Order No. 7 3 Change Order No. 8 3 Change Order No. 9 3 Change Order No. 10 3 Change Order No. 11 Remarks: Please sign original and one of each copy. Retain one copy of each and return two to our office. Copies to: By:� G. P. Dunigan, Jr. 6. P. O../ft CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 14. Newport Boulevard Date December 2-4- 3966 TO: Mar{ Construction Co. P.O. Box E.A. Garden Grow. California 92640 ATTENTION: SUBJECT: UPROVENEKT OF IRVINE/TUSTIK AVENUE AND 23RD STREET TRACT 111 We are Transmitting the following: No. Copies Description 3 Remarks: Progress Payment Request No, 6 Sign original and an copy and return to our office. Retain oat Copy for your files. -------------- Q 0 0 + I N&"CF- To Aebcfcv 5 + 3 1 + 3 1 + 1.3w" + aid i A +s 11 > 12 +I CO*40.tTe 4 0 S I LJOQ. 12, 3U,t, F XTRI354-aW . 1 8 + I Off-r— 14, 66 1 4 + I 1 7 2 T I J CITY OF NEWPORT BEACH PUBLIC WORKS PROJECT CHANGE ORDER CHANGE ORDER NO. 7 CONTRACT NO. C -1112 PURCHASE ORDER NO. CONTRACTOR'S NAME Mark Construction Company PROJECT NAME AND N0. Improvement of Irvine /Tustin Avenues 22nd Street to University Drive DATE November 8, 1968 BUDGET NO. ACTION: Due to encountering saturated clay in the southbound half of the roadway, Station 21 +75 to 24 +60, from the median gutter lip to 14' westerly, increase the structural section from the planned 4" A. C. /9" A. B. /7" LTS to 7" A. C./1211' A. B/ 7" LTS. The approximate cost of this change is: Item 44. Excavation 74 CY @ $0.85 1 -B A. B. 71 Tons @ 2.25 1 -A A. C. 71 Tons A 5.35 Approximate Total Payment will be made under the appropriate bid items. Budget Nos: 25 -3378 - 100 - 1: $301.25 20 -3378 - 043 : $301.25 APPROVAL: $ 62.90 159.75 379.85 602.50 CONTRACTOR: MARK CONSTRUCTION CO., INC. BY DATE i/— z7 —fig cc: Purchasing L[m: 0 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 W. Newport Boulevard Mark Construction Co. P.O. Sox E.A. Garden Grow, California 92640 Date November 19, 1968 ATTENTION: SUBJECT: Improveament of Irvine/Tustitin Avenue and 23rd Street C -1112 We are Transmitting the following: No. Copies Description 3 Progress Payment Request No. S Remarks: Please sign original and ore copy and return to this office. Retain one copy for your files. Copies to: By: G. P. Duni . Jr. 1dg Field Engineer enc. •. • CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 W. Newport Boulevard Date TO: Mark Construction Covany Box E. A. Garden Grove$, California 92640 MovmWr 8,, 1968 ATTENTION: SUBJECG': I t of Irvine/Tustin Avenues, 22nd St. to University Dr. {C- 1112} We are Transmitting the following: No. Copies Description Remarks: Copies to: 3 Change Order No, 7 Please sign original and an copy. Nature two to our office and retain am fair your files. By: ie 6. P. Dunigant, Jr. Field Engineer CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 IJ. Newport Boulevard Date October 16. 1968 TO: Mark Construction Co. P.O. Box E.A. Garden Grove, California 92640 ATTENTION: SUBJECT: IMPROVEMENT OF IRVINE/TUSTIN AVENUE AND 23RD STREET tract 1112 We are Transmitting the following: No. Copies Description 3 Progress Payment Request No. 4 Remarks: Sign original and one copy and return to our office. Retain one copy for your files. Copies to: ldg -- -iii Z CALIFOIA` NARY Under our n Illr tartns Df safe, peysnnit r not yet dsa. Tbb nodae u., Intawky of envaoi omwcted with this pb, but It tent in atgf i CalNornis Code qi CM Procedure and Sea0a4 4210, CalNw* 6owmila YOU ARE HEREBY NOTIFIED THAT - CONSTRUCTIOtd.:.LENDER or uted Construction Lender, if any OT,ICE _Month owler Eguii]m£nt, (name of person or firm furnishing labor, services, equip - P. O. Box 1296 ment or material) Orange 92668 (address of person or firm furnishing labor, services, equilr ` ment or material) has furnished or will furnish labor, services equipment or O 1`014ERE— — materials of-the following general description: TV IF of anni�nt W (general (general description oT the labor, services, equipment or- (I s /�/� W r N material furnished or to be furnished) - WAS for the building, structure or other work of improvement , Jougi E _1 located at:— RedhIll —L Altim OWNER or PUBLIC AGENCY address or description of iob site R or Reputed Owner (on public work) Storm Drain - Newport Beach (On private Work) sufficient for identification) The name cf the person or firm who contracted for the put -. r chase of such labor, services, equipment or material is: C City of Newport Beach 3300 Newport J4zowski & Markel O Newport Beach, Calif. L J F. 0. Box 5276 P Santa Ana Y(address of above person or firm) FOLD HERE of the labor, services, rice a W__� An estimate of the total qu P , "'. ment or materials furnished or to be furnished is: I!!M�!� s phonal ai. ". to owner or contractor) ..r M If bills are not paid in full for labor, services, equipment 3 or materials furnished or to be furnished, the improved ' 4 property may be subject to mechanic's liens. ORIGINAL CONTRACTOR' or ) Reputed Contractor, if any - arz.x,yw p.n.$ 'fie s�cm.v s, t'r 7e, D at d: October 23, 1968 y n :.,�._xc�y _- 3+s'rs3r�'$i'tl rig, n�g� �x �5r-w a.e„��� �. �-K"bsesss,�} -'�` sr. 7•'tf ,p ids @C,#,1, E+S.e"t`t # r 'i signs ure) (ti TO ATTENTION: .§.U.BJECT 6 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 14. Newport Boulevard Mark Construction Company Box E.A. Garden Grove, California LIM Date September 19, 1968 IMPROVEMENT OF IRVINE/TUSTIN AVE. 4 2310 STREET We are Transmitting the following: No. Copies Description 3 Progress Payment No. 3 Remarks: MT 1112 Sign original and one copy add return to our office. Retain one copy for your files. Copies to: By: Zvi G. F. O"19"o r. Field Engineer GPD/ldo Eac. � z A CITY OF NEWPORT BEACH - PUBLIC PROGRESS PAYMENT REQUEST NO. r FOR PROJECT: Tmnrnvpmpnt of Trvina /Tiictin Avpnup and 241 BUDGET NO. Sep Be low CON 1 -A 1 -B "I -C 1 -D 2. 3. 6. 7. 8. 9. 11. 12. 13. 14. 15. 17 la /LG c Asphalt Concrete 5.35 /1-on Aggregate Base 2.25 /Ton 7" L.T.S. 0.35 /SY Gran. Quicklime 29.40 /Ton P.C.C. Sidewalk ! I 0.36 /SF C & G A -1 6" 1.70 /tF A.C. Driveway 5.50 /SY C & G A -2 8" 1.95 /LF C & G A 8" 1.75 /LF P.C.C. Drive Approach 0.57 /SF Adj. M.H. 65.00 Ea. Adj. G.V. 25.00 Ea. P.C.C. Cross Gutter 0.78 /SF Relocate F.H. p210.00 Ea. A.C. Berm 3.00 /LF 3" P.C.C. Median Pavement 0.37 /SF ' 8,132.08 16,562.41 Ton '.33,207.00 SY 287.73 Ton 5,532 SF 1.8,870 LF 166 SY 1,307 LF 9 3,450 LF 1,189 SF I 18 EA. 22 Ea.= 876 SF 2 Ea. 40 LF 1,253 SF $43,506.62 37,265.42 11,622.45 8,459.26 1,991.52 15,079.00 I 913.00 {, 2,548.65 6,037.50 ` 677.73 1,170.00 550.00 683.28 420.00 !� 120.00 463.61 a CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 6 FOR PERIOD ENDING December 15, 1968 PROJECT: Improvement of Irvine /Tustin Avpnnp and 23rd Strppt BUDGET NO. Rpinw CONTRACT NO. 1112 N0, CONTRACT ITEM PRICE COMPLETE EARNED 19. I C.B. L = 28' $1,160.00 Ea. 2 Ea $ 2,320.00 20. C.B. 3 grate 1,150.00 Ea. 1 1,150.00 21. C.B. 3 grate 1,150.00 Ea. 1 1,150.00 22. C.B. 2 grate 875.00 Ea.� a 1 875.00 23. C.B. L = 7 650.00 EaJ 4 Ea. i 2,600.00 24. C.B. W = 28 1,260.00 Ea. 1 Ea. `I 1,260.00 25. C.B. W = 28 975.00 Ea. 26. C.B. W = 3.5 520.00 Ea. 6 Ea. 3,120.00 iii 27. M.H. No. 1 580.00 Ea. 5 Ea. 2,900.00 28. 15" R.C.P. (1500 D) 9.00 /LF I 113.5 LF 1,021.90 29. 15" R.C.P. (2000,D) 9.00 /LF 82 LF 738.00 30. 18" R.C.P. 10.75 /LF 700 LF 1 7,525.00 31. 21" R.C.P. 10.75 /LF j 83 LF 892.25 32. 24" R.C.P. 16.00 /LF I11 185 LF 2,960.00 33. 27" R.C.P. 23.00 /1-F� 54 LF ' 1,242.00 34. 30" R.C.P. 22.00 /1-FI 383 LF 8,426.00 35. 42 ".R.C.P..(1000 D) 24.25/LF 391 LF 9,481.75 CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. FOR PERIOD ENDING narpmhpr 19- lg6R PROJECT-. Improvement of Irvine /Tustin Avenue and 23rd Street BUDGET NO.See gplow CONTRACT NO. 1112 NO. CONTRACT ITEM PRICE COMPLETE EARNED 36. 42" R.C.P. (1800 D) $ 30.50/LF 716 LF 21,838.00' 37. 48" R.C.P. 28.50/LF 42 LF 1,197.00 38. Extend S.D. Struct. 13,200.00 LS 100% 13,200.00 39. 2" Water Service 305.00 Ea. 10 Ea. 3,050.00 40. 8" A.C.P. Water Stub 695.00 Ea. 8 Ea. 5,560.00 41. 8" V.C.P. Sewer Stub 7.35/LF 564 LF 4,145.10 42. Relocate St. Lt. 500.00 Ea. 1 -75% 375.00 43. Clear & Grub 26,500.00 LS 100% 26,500.00 44. Excavation 0.85/Cy 22,298 CY 1.8,953.30 45. Imported Borrow 0.05 /CY - - 46. Sewer M.H. 315.00 Ea 2 Ea. 630.00 $280,410.74 Sub Total 1 - 46 101. Rem. Exist. Pvmt. 2,600.00 LS 100% 2,600.00 102. Rem. Exist. C & G. 0.45 /LF 617 LF 277.65 103. Rem. Trees 55.00 Ea 11 Ea. 605.00 104. 8" A.C.P. Water Main 6.00 /LF 840 LF 5,050.00 105. 8" G.V. 260:00 Ea 4 Ea. 1,040.00 1 - " 5 r CITY OF NEWPORT BEACH - PUBLIC WORKS.DEPARTMENT PROGRESS PAYMENT REQUEST NO. 6 FOR PERIOD ENDING December 15. 1968 PROJECT: Tmnrn ,- vement of •Tvine Migtin ❑vom0* and 91M %traat T BUDGET NO. ,pp Rpinw CONTRACT N0, 1112 NO. CONTRACT ITEM PRICE COMPLETE EARNED 107. C & G A 6" " $ 1.75 /LF 403 LF $ 705.25 108. PCC Alley Appr. 140.00 LS 100% 140.00 109. PCC Driveway Appr. 0,58 /SF 550 SF 319.00 110 PCC Steps 235.00 LS 100% 235.00 111. Aggregate Base 2.25 /Ton 1,695.89 Ton 3,815.75 112. Asphalt Concrete 5.35 /Ton 536.85 Ton 2,872.14 113. Adj. MH •65.00 Ea. 3 Ea. 195.00 114. Adj. C.O. 55.00 Ea. 2 Ea. 110.00 115. Relocate C.O. & Rem. Underdrain 325.00 LS 100% 325.00 CONTRACTOR $300,037.98 BY C.O. 1, 2 & 3 C.O. 4 100% 948.75 C.O. 5 & 6 $390,986.73 20- 3378 -043: 25- 3378 - 100 -1: %/ Sao. a0 25- 3378 - 100 -2: !a� 3 7'7.0'7 25- 3378 - 100 -3: 50- 9297 -048.: ORIGINAL CONTRACT $285,,718.66 Send payment to: EXTRAS TO DATE CONTRACT To DATE 5,913.72 291,632.38 Mark Construction Co. r B -G9 j v P.O. Box E.A. AMOUNT EARNED LESS 10,E RETENTION 300,986.73 30,098.67 1 f Garden Grove, California 92640 - LESS PREVIOUS PAYMENTS 2.49,210;99 AMOUNT DUE THIS REQUEST 21.677.07 I HEREBY CERTIFY THAT THE ABOVE AMOUNTS AND VALUES ARE CORRECT. S IGNED C� /��j _ • _ .� SIGNED MARK CONSTRUCTION CO.. INC. LNGINIFtR CONTRACTOR BY a II CITY OF NEWPORT BEACH - PUSLIC W=n S DEPARTMENT PROGRESS PAYMENT REQUEST NO. 5 FOR PERIC3 ENDING November 15, 1958 PROJECT: Tmnrnvamant of Trvine /Tuctin Avoniio and 73rd Straat BUDGET NO. S P BPlnw CONTRACT N0. 111_2- 1 -A Asphalt Concrete i$ 5.35 /Ton 4.727.92 Toy 5,294,37 1 -B Aggregate Base 2.25 /Ton 16,562.41 Ton 37,265.42 1 -C 7" L.T.S. ' 0.35 /SY i 33,207.00 SY ;11,622.45 1 -0 Gran. Quicklime 29.40 /Ton i ` 287.73 Ton 8,459.26 2. P.C.C. Sidewalk 0.36 1SF 160 SF 57.60 3. C & G A -1 6" 1.70/1:F 8,806 LF 114,970.20 6. A.C. Driveway 5.50 /SY 7. C& G A -2 8" I 1.95 /1-F 1'9300 LF 1 2,535.00 8. C & G A 8" 1.75 /1-F 3,300 LF 5,775.00 , 9. P.C.C. Drive Approach 0.57 /SF 1,100 SF 627.00 11. Adj. M.H. 65.00 Ea. 12. Adj. G.V. 25.00 Ea. 13. P.C.C. Cross Gutter 0.78 /SF 800 SF 624.00 14. + Relocate F.H. 210.00 Ea. 2 Ea 420.00 15., A.C. Berm 3.00 /LF P 17. 3" P.C.C. Median Pavement 0.37 /SF 1R_ A" A_r_ DarAratod 11ndardrain ____ 5.211 /LF .. 1.114 LF.. 5.792.80 . , CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 5 FOR PERIOD EKING November 15, 1968 PROJECT: Improvement of Irvine/Tustin Avenue and 23rd S rep BUDGET NO.See Relow CONTRACT NO. lll2 19. C.B. L = 28' EARNED 20. C.B. 3 grate 2,320.00 21. C.B. 3 grate 1,150.00 22. C.B. 2 grate 1,150.00 23. C.B. L = 7 875.00 24. C.B. W = 28 2,600.00 25. C.B. W = 28 11,260.00 26. C.B. W = 3.5 27. M.H. No. 1 3,120.00 28. 15" R.C.P. (1500 D) 29. 15" R.C.P. (2000,D) 1,165.50 30. 18" R.C.P. 738.00 31. 21" R.C.P. 7,525.00 32. 24" R.C.P. 892.25 33. I ; 27" R.C.P. 2,960.00 34. 30" R.C.P. '1,242.00 35. 42" R.C.P..(1000 D) PRICE COMPLETE EARNED $1,160.00 Ea. 2 Ea 2,320.00 1,150.00 Ea. 1 1,150.00 1,150.00 Ea. 1 1,150.00 875.00 Ea.� .1 875.00 650.00 Ea. 4 Ea 2,600.00 1,260.00 Ea. 1 Ea 11,260.00 975.00 Ea. 520.00 Ea. 6 Ea 3,120.00 580.00 Ea. 6 Ea 3,480.00 9.00 /LF 129.5 LF 1,165.50 9.00 /LF 82 LF 738.00 10.75 /LF 700 LF 7,525.00 10.75 /LF 83 LF 892.25 16:00 /LF 185 LF 2,960.00 23.00 /LF 54 LF '1,242.00 22.00 /LF 383 LF 8,426.00 389..LF. ..,,... .9,433.25 .........S4°'.� _24.25/LF CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 5 FOR PERIOD ENDING Nnvemher 1S. 1968 PROJECT: Improvement of Irvine /Tustin Avenue and 23rd Street BUDGET NO.S o B low CONTRACT N0, 1112 ITEM CONTRACT PERCENT AMOUNT NO. CONTRACT ITEM PRICE COWLETE EARNED 36. 42" R.C.P. (1800 D) c $ 30.50 /LF 716 LF P1,838.00 37. 48" R.C.P. 28.50/LF 42 LF 1,197.00 38. Extend S.D. Struct. 13,200.00 LS 95% 2,540.00 39. 2" Water Service 305.00 Ea. 10 Ea 3,050.00 40. 8" A.C.P. Water Stub 695.00 Ea. 8 Ea 5,560.00 41. 8" V.C.P. Sewer Stub 7.35/LF 564 LF 4,145.10 42. Relocate St. Lt. 500.00 Ea 1 - 50% 250.00 43. Clear & Grub 26,500.00 LS 100% 6,500.00 44. Excavation 0.85 /CY 22,298 CY' 18,953.30 45. Imported Borrow 0.05 /CY 46. Sewer M.H. 315.00 Ea 2 Ea 630.00 Sub Total 1 - 46 p , 101. Rem. Exist. Pvmt. 2,600.00 LS 100% 2,600.00 102. Rem. Exist. C & G. 0.45 /LF 617 LF 277.65 103. Rem. Trees 55.00 Ea 11 Ea ( 605.00 104. 8" A.C.P. Water Main 6.00 /1-F 840 LF 15,040.00 105. 8" G.V. 260.00 Ea 4 Ea 11,040.00 ti 4 CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO._ 5 FOR PERIOD ENDING Novamh r PROJECT: jmnrnvamant of Trvina /Tuctin Avanue and 23r(LStrBQt BUDGET N0. Caa Ralnw CONTRACT NO. 1112 ITEM NO. CONTRACT ITEM CONTRACT PRICE PERCENT COMPLETE AMOUNT EARNED 107. C & G A 6" $ 1.75 /1-F 403 LF 705.25 108. PCC Alley Appr. 140.00 LS 100% 140.00 109. PCC Driveway Appr. 0,58 /SF 550 SF 319.00 110 PCC Steps 235.00 LS 100% 235.00 111. Aggregate Base 2.25 /Ton 1,695.89 Ton 3,815.75 112. Asphalt Concrete 5.35 /Ton 525.0 Ton 2,808.75 113. Adj. MH 65.00 Ea. 3 Ea 195.00 114. Adj. C.O. 55.00 Ea. 1 Ea 55.00 115. Relocate C.O. 6 Rem. Underdrain 325.00 LS 100% 325.00 275,952.35 C.O. 1, 2 b 3 C.O. 4 100% 948.75 C.O. 6 S 6 M5,901.10 l02- 3397 -177: 20- 3378 -043: �25- 3378 - 100- 1:A^, -a - z9,632.7y �25- 3378 - 100 -2: 3�;zr9a �6,ssD.�o 25- 3378- 100 -3: 50- 9297 -048: ORIGINAL CONTRACT EY.TRAS TO DATE CONTRACT TO DATE AMOUNT EARNED LESS 10% RETENTION LESS PREVIOUS PAYMENTS AMOUNT DUE THIS REQUEST I I E285,718.66 Send payment to: 5,913.72 1 - 291,632.38 " ? Mark Construction,CO. NOV 2 196 P.O. Box E.A. 276,901.10 Garden Grove, California 92640 27,690.11 196,528.21 191 IC Mixvz) L,2T„ �` /z 5 52,682.78 •^- 1 HEREBY CERTIrY THAT THE ABOVE AMOUNTS AND VALUES ARE CORRECT. SIGNED SIGNED MARK CONSTRUCTION CO., INC. �\ LNG INEE CONTRACTOR By CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 4 FOR PERIOD ENDING octohar 15, 1968 PROTECT: Tmnrnvement of Trvino /Tuctin Avnnua And 22,d Stra? BUDGET NO. SPa gelaa CONTRACT NO. 1112 ITEM No CONTRACT ITEM CONTRACT I PRICE I PERCENT '-WCUNT NED COMPLETE EARNED 1 -A `.Asphalt Concrete ! $ 5.35 /Ton 1,989.21 Ton 10,642.47 1 -B Aggregate Base 2.25 /Ton 8,500.31 Ton 19,125.69 1 -C 1 7" L.T.S. 0.35 /SY SY 7,202.72 1 -D Gran. Quicklime I�0,579.2 29.40 /Ton iii 143.99 Ton 49233.30 2. P.C.C. Sidewalk 0.36 /SF t 60 SF I 21.60 3: C & G A -1 6" 1.70ILF 89406. LF 14,290.20 6. s A.C. Driveway 5.50 /SY 7. C& G A -2 8" 1.95 /1-F l I 8. C'& G A 8" 1.75 /LF 2,147 LF 3,757.25 9. P.C.C. Drive Approach 0.57 /SF 11. Adj. M.H. RFCFIVF6 65.00 Ea. 12. Adj. G.V. 2 1968 OCT ` 25.00 Ea. 13. P.C.C. Cross Gutter J BLIC V'yO �ti�J Utrl; 1 0.78 /SF 14. Relocate F.H. 210.00 Ea. 2 Ea. 420.00 15.' f A. C. Berm 3.00 /LF 17. 3" P.C.C. Median Pavement 0.37 /SF 1 928 4,825.60 CITY OF NEWPORT BEACH - PUBLIC WORKS.DEPARTMENT PROGRESS PAYMENT REQUEST NO. 4 FOR PERIOD ENDING October 15, 1968 PROJECT: Improvement of Irvine /Tustin Avenue and 23rd Straat BUDGET NO -Sae Relow CONTRACT NO. 1112 ITCtI t !'l1LITOAI•T DC �I`C LIT L \N1I ILIT 19. C.B. L = 28' $1,160.00 Ea. 1 - 50% 580.00 20. C.B. 3 grate 1,150.00 Ea. 1 1,150.00 21. C.B. 3 grate 1,150.00 Ea. 1 1,150.00 22. C.B. 2 grate 875.00 Ea. 1 1875.00 23. C.B. L = 7 650.00 Ea. 4 ea. 2,600.00 24. C.B. W = 28 1,260.00 Ea. 1 ea.. 1 1,260.00 25. C.B. W = 28 975.00 Ea. 26. C.B. W = 3.5 520.00 Ea. 6 ea: 3,120.00 27. I M.H. No. 1 580.00 Ea- 4 ea. 2,320.00, 28. 1511 R.C.P. (1500 D) 9.00 /LF 105 LF 945.00 29. 15" R.C.P. (2000; DR F r. 1 ! V E D 9.00 /LF 82 LF 738.00 30. 18" R.C.P. .1968 10.75/LF 700 LF 7,525.00 31. 21" R.C.P. PUBLIC WOMS DEPT. 10.75 /LF 83 LF 892.25' �. 32. 24" R.C.P. 16:00 /LF 185.LF 2,960.00 33. 27" R.C.P. 23.00 /LF 54 LF 1,242.00 34. 30" R.C.P. 22.00 /LF 383.LF 8,426.00 35. 42".R.C..P..-(1000 D) 24.25/117 389 LF. 9,433.25 .. • • CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 4 FOR PERIOD ENDING_ October 15. 1968 PROJECT: _improvement of Irvine /Tusti'n Avenue and 23rd Street BUDGET NO.SPV Below CONTRACT N0. _1112 36. ' 42" R.C.P. (1800 D) $ 30.50/1. 716 LF 21,838.00 37. 48" R.C.P. 28.50/LF 42 LF 1,197.00• 38. Extend S.D. Struct. 13,200.00 LS 95% 12,540.00 39. 2" Water Service 305.00 Ea. 9 ea. 2,745.00 40. 8" A.C.P. Water Stub 695.00 Ea. 8 ea. 5,560.00 41. 8" V.C.P. Sewer Stub 7.35/LF 564.LF , 4,145.10 42. Relocate St. Lt. 500.00 Ea. 43. Clear & Grub 26,500.00 LS 100% 26,500.00 44. Excavation 0.85 /CY 15,640 CY 13.,294.00 45. Imported Borrow ry 0.05 /CY 48: Sewer M.H. 315.00 Ea 2 ea. 630. 0 Sub Total 1 - 46 F9 K, g 101. Rem. Exist. Pvmt. 2,600.00 LS 100% 2,600.00 102, Rem. Exist. C & G. • 0.45 /LF y k 1 103.. Rem. Trees 55.00 Ea 11 ea. 605.00 104. 8" A.C.P. Water Main 6.00 /LF 840 LF 5,040.00 105. 8" G.V. 260.00'Ea 4 ea. 1,040.00 1 r A G A-2 " 691 LF 1,347.45 .:. CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. A FOR PERIOD EKING Ira lqfiR PROJECT: Tm n pryP_ment_af TrvincfTue+in Avpnup and 71rd street BUDGET N0._ Soa Ralnw CONTRACT NO. lllp �• 107. C & G A 6'1 EARNED 108. PCC Alley Appr. 705.25 109. PCC Driveway Appr. 140.00 110 PCC Steps i 319.00 111. Aggregate Base 235.d00 ' 112. Asphalt Concrete 113. Adj. MH -+1 . 114. Adj. C.O. 2,808.75 1 115.. Relocate C.O. & Rem.. Underdrain 55.00 Ea.. 1 e C.Q. 1, 2 & 325.00 LS 100% C.O. 4 . C.O. 6 02- 3397 -177: - 20- 3378 -043: 32,109.33 25- 3378 - 100 -1: 16,837.17. 25- 3378 - 100 -2: - 25- 3378 - 100 -3: - 50- 9297 -048: - PRICE COMPLETE EARNED $ 1.75 /LF 403 LF 705.25 140.00 LS 100% 140.00 0,58/SF 550 SF i 319.00 235.00 LS 100% 235.d00 dn 2.25 /Ton -+1 . 5.35 /Ton 525.0 Ton 2,808.75 1 65.00 Ea. 3 ea 195.00 55.00 Ea.. 1 e 55.00 325.00 LS 100% 325.00 2 7,415.93 100% = 948.75 I - 2 8,364.68 ORIGINAL CONTRACT $285.,718,66. R F r I V-E D Send payment to: EXTRAS To DATE 5,696.90 CONTRACT To DATE 291,415.56 OCT 2 21968 Mark Construction Co. P.O. Box E.A. AMOUNT EARNED 218,364.68 Garden Grove, California 92640 LESS iO% RETENTION . 21,836.47 ? UBLIC WORKS DEPT LESS PREVIOUS PAYMENTS 147,581.71 AMOUNT DUE THIS REQUEST 48,946.50 O� 10- 2t -61r I HEREBY CERTIFY THAT THE ABOVE AMOUNTS AND VALUES ARE CORRECT. � 2, SIGNED /��/� �� SIGNED.. C'o. , „L LmaINCtR CONTRACTOR CITY OF NEWPORT BEACH - PUBLIC 4fORKS DEPARTMENT s PROGRESS PAYMENT REQUEST NO. 2 FOR PERIOD ENDING August 10, 1968 r PROUECTY Tmprnsiampot of Trvina /Jiictin Auanup and 22,rl Str, an BUDGET NO. Stp Bp1oN CONTRACT NO. 1112 tTEPd COP: - '::ACT PERCENT AMOUNT NO, CONTRACT ITEM PRICE COMPLETE EARNED 1 -A Asphalt Concrete $ 5.35 /Ton 9 1 -B ` Aggregate Base 2.25 /Ton f 1 -C 7" L.T.S. 0.35 /SY 1 -0 Gran. Quicklime 29.40 /Ton 2. P.C.C. Sidewalk 0.36 /SF ? I 3. i C & G A -1 6" 1.70/)F 6. A.C. Driveway 5.50 /SY 7. C & G A -2 8" 1.95 /LF 8. C & G A 8" 1.75 /LF 9. P.C.C. Drive Approach 0.57 /SF 11. Adj. M.H. 65.00 Ea, a . 12. Adj. G.V. 25.00 Ea. 13. P.C.C. Cross Gutter 0.78 /SF 74, 4 Relocate F.H. X210.00 Ea. 2 Ea. $ 420.00 15, f A.C. Berm 3.00 /LF 17, 3" P,C,C, Median Pavement 0137 /SF 1 llndprdrain 310 LF 1,612.00 S EPARTMENT CITY OF NEW PORT BEACH - PUBLIC W PROGRESS PAYMENT REQUEST NO. 2 PR0:1ECTo Improvement of Trvine /Tustin Avenue BUDGET NO.Cpp Rpjn•g ORK D FOR PERIOD ENDING and 23rd Strept CONTRACT NO._ 1119 Augy5t1 ^� /d1L91 ITEM CONTRACT PERCENT AMOUNT . U0. CONTRACT ITEM ! PRICE COMPLETE I EARNED 19. C.B. L = 28' $1,160.00 Ea. i 20. C.B. 3 grate 1,150.00 Ea. 1 $ 11150.00 21. C.B. 3 grate 1,150.00 Ea.� 1 I 1,150.00 22. E t C.B. 2 grate 875.00 Eal 1 S 875.00 23. C.B. L = 7 650.00 Eal 1 - 50% 325.00 24. C.B. W = 28 1,260.00 Ea.� 25. I C.B. W = 28 975.00 EaJ 26. C.B. W = 3.5 520.00 Ea. 2 - 50% 520.00 27. M.H. 0 No. 1 580.00 Ea. 28. , 15" R.C.P. (1500 0) 9.00 1LF 105 LF 945.00 29. 15" R.C.P. (2000;D) 9.00 /LF 73 LF 675.00 30. 18" R.C.P. 10.75 /LF 429 LF 1 4,611.75 31. ! 21" R.C.P. 10.75 /LF ' 67 720.25 32. 24" R.C.P. 16.00 /LF 177 I 2,832.00 33. 27" R.C.P. 23-O0 /LF j 54 LF i 1,242.00 34. 30" R.C.P. 22.00 /LF� 90 LF 11980.00 35. 42" R.C.P. (1000 D) 24.25/LF 211 LF 5,116.75 CITY OF PROGRESS PAYMENT REQUEST NO. PROJECT: improvement of Irvine/Tustin NEWPORT BEACH 2 Avenue - PUBLIC WORKS DEPARTMENT FOR PERIOD ENDING and 23rd Ctraet August 1$, 1968 BUDGET NO.See BPlnw CONTRACT NO. _I I�EM CONTRACT PERCENT AMOUNT V0. ? 3.6. CONTRACT ITEM PRICE COMPLETE EARNED 42" R.C.P. (1800 D) $ 30.50 /LF 37. 48" R.C.P. 28.50/LF 42 LF $1,197.00 38. ) i Extend S.D. Struet. 13,200.00 LS 85% 11,220.00 39. 2" Water Service 305.00 Ea. 40. 8" A.C.P. Water Stub 695.00 Ea. 4 each 2,780.00 41, 8" V.C.P. Sewer Stub 7.35/LF 450 LF 3,307.50 42. Relocate St. Lt. 500.00.Ea, 43. Clear & Grub 26,500.00 LS 100% 26,500.00 44. ` Excavation 0.85 /Cy 6,000 CY .51100.00 45. Imported Borrow 0.05/Cy 46. Sewer M.H. 315.00 Ea 2 each 630.00 i Sub Total 1 - 46 4 101. i Rem. Exist. Pvmt. 2,600.00 LS 50% 1,300.00 4 102. a Rem, Exist. C & G. 0.45 /1-F 617 LF 277.65 103, Rem. Trees 55.00 Ea 11 each 605.00 y � 104. ,9 8" A.C.P. Water Main 6,00 /LF 840 LF 5,040.00 105. 8" G.V. 260.00 Ea. 4 Each 1,040.00 ins : r z. r a_9 of _ , CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST N0. 2 FOR PERIOD ENDING_ PROJECT: Tmnrnvement of Trvina .4y�tin AVcn,Ip anA ?Irri Ctraat BUDGET NO. Cap Ra1nw CONTRACT NO. 1112 August 1 #;� 8 NO. CONTRACT ITEM PRICE COMPLETE EARNED 107. IC & G A 6" $ 1.75 /LF 50- 9297 -048.: 108. PCC Alley Appr. 140.00 LS 109. PCC Driveway Appr. 0,58 /SF 110 PCC Steps 235.00 LS 111. Aggregate Base 2.25 /Ton 112. Asphalt Concrete 5.35 /Ton 113. Adj. MH 65.00 Ea. 114. JAdj. C.O. 115.. ,Relocate C.O. & Rem.. Underdrain 20- 3378 -043: 35,823.76 25- 3378 - 100 -1: 11,156.15 25- 3378 - 100 -2: 9,000.00 25- 3378 - 100 -3: 50- 9297 -048.: ORIGINAL CONTRACT $2855,718.66 EXTRAS To DATE 3,478.50 CONTRACT To DATE 2$9,197.16 55:00 Ea.. 325.00 LS 1 80% $83,413.90 Send payment to: Mark Construction Co. P.O. Box E.A. AMOUNT EARNED 83,413.90 AUG 2 3 1968 Garden Grove, California 92640 LESS 10°, RETENTION 8,341.39 LESS PREVIOUS PAYMENTS 119,092.60 .AMOUNT DUE THIS REQUEST 55,979.9.1 PUBLIC WOMS DEPT. I HEREBY CERTIFY THAT THE ABOVE AMOUNTS AND VALVES ARE CORRECT. S IGNE�,��- (1� SIGNED MARK CONSTRUCTION CO.,, INC. \ sr ENGIN eE R CONTRACTOR BY M i TO: FINANCE DEPARTMENT FROM: Public Works Department SUBJECT: Billings for Irvine /Tustin1112 October 10, inGe An error was made in the distribution of costs between AHFP funds in the 25 account and Gas Tax funds in the 20 account.on the Progress Paymebt Recuest No. 1. Account No. Charges Change to Shown 20- 3378 -043 $5352.30 :5370.30 25 -3378 -100 -1 $5388.30 $5370.30 Please make the necessary corrections to your records. l02a) Don Webb Co-op Project Engineer DW /em 133 Ci' Y OF NEWPORT BEAC 3300 W. Newport Blvd. California ANZIMU i, SIMAT YUUM ado MV MM Iaps��wat of ImlM/iratla AvwrN C - 111! (AM 40) 7/15/" xm* Cammotloa coo IS115166 • t 503".36 11.114.13 C Ip N mon= An it 7 of t. 42o u. -.< ' Please make check payable to City of Newport Beach. Direct all correspondence to Finance Director, City of Newport Beach, 3300 W. Newport Blvd., Newport Beach, Calif. NB-607 y..:.. PURCHA6E BORDER NO. -- INVOICE NO " O. A G i a -� - NUMB ER -'' AMOUNr:: ti -- Yr3? CALIFORNIA - 5�J 51.30 c. p ._ ... ... .. .... .. .... .. ._.. ..._: ✓._..:_'.r:.a..,..._ :. '«.J`.r::a,..dn:. .. _..- r_.�:sv.:..;wo._...c.n.: i__,..:.. .-'t`a7 5L Grr Jb.t3 c < c Y c c at �tCVir.,r;;Tusti• + :Jenu. 2� act No. 1112, &M 23rd 5tre t I- PLEASE DETACH THIS STATEMENT PrCHy' %:a^"V' ?`} { T.T_7 "» uk .. MIS CHECK IS TENDERED IN. BEFORE DEi+0617iNG CHECK ' CITY OF NEWPORT, BEACH x '�'a:J i a -� PATMlNT OP ITEMS LISTED y CALIFORNIA - ._ ... ... .. .... .. .... .. ._.. ..._: ✓._..:_'.r:.a..,..._ :. '«.J`.r::a,..dn:. .. _..- r_.�:sv.:..;wo._...c.n.: i__,..:.. P..;.„....a..�.. ..... ... I . Y v CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 1 FOR PERIOD ENDING _ 1.11V 1; 1962 PROJECT. Tmorovem nt of Trvin. /Tustin Avenue and 23rd Street BUDGET NO.SPP RPlow CONTRACT NO. 111? o j C.B. L = 28' C.B. 3 grate C.B. 3 grate C.B. 2 grate C.B. L = 7 Cc. B., ` W = 28 �Ca-., w =-,2,9 Icy °W= ,3.5.' No. I . TE" R.C.Pr; (1500 D) 15.. ".J- R>C.P. (2000; D) 18" R.C.P. 4 ( 21" R.C.P. 24" R.C.P. i 27" R.C.P. 30" R.C.P. 42 ".R. C.P.•(1000 D) $1,160.00 Ea. 1,150.00 Ea 1,150.00 Ea 875.00 Ea 650.00 Ea 1,260.00 Ea 975.00 Ea 520.00 Ea 580.00 Ea 9.00 /LF 9.00 /LF 10. 75/1-F 10.75 /LF 16.00 /LF 23.00 /LF 22.00 /LF 24.25/LF EARNED R E C E I V E D JUL 22196$ PUBLIC WO KS .DEPT:. 73 LF 54 LF 48 LF 8 LF I 657.00 •580.50 .� 516.00 h 128.00 CITY OF NEWPORT BEACH - PUBLIC WORKS DEP4 PROGRESS PAYMENT REQUEST NO. 1 FOR PER10D E PROJECT: Tmnrrniam?nt of Tn1ina /Tustin Ayanna And 94rd Ctraat BUDGET NO. c;pp gplOw CONTRACT NO. ITEM CONTRACT CONTRACT ITEM F3 iCE j 1 -A Asphalt Concrete $ 5.35 /Ton 1 -B Aggregate Base 2.25 /Ton 1 -C 1 7" L.T.S. 0.35 /SY 1 -D Gran. Quicklime i 29.40 /Ton 2. P.C.C. Sidewalk 0.36 /SF 3. 1 C° &,C}, A -1 6°° 1.70 /LF A..C,. Dri ve4oy ' 5.50 /SY Cy &''G A -2 S "'' 1.95 /LF 8. ° ° C & G A 8" 1.75/LF Q.° ° i P.C.C.: Drive Approach 0.57 /SF 11. Aoj M.H. 65.00 Ea. 12. Adj. G.V. 25.00 Ea. 13. a ; P,C.C. Cross Gutter 0.78 4SF 14. Relocate F.H. a 210.00 Ea. 15. i A.C. Berm 3.00 /LF i 17. 3" P.C.C. Median Pavement ` 0.37 /5F R$ ND EARNED WOVED JUL 2 1966 2 aArh I aa7n nn .- CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT R E C F IV PROGRESS PAYMENT REQUEST NO. 1 FOR PERIOD ENDING ,3 „1y I%421968-- PROjECT: Tmorovemant of Irvine /Tustin Avenue and 23rd Street PUBLIC WOR K C ILPT BUDGET NO.See Relow CONTRACT NO. 1112 ITEM CONTRACT PERCENT AMOUNT NO. CONTRACT ITEM PRICE COMPLETE EARNED 36. 42" R.C.P. (1800.D) $ 30.50 /LF 37. 48" R.C.P. 28'.50/LF 38. Extend S.D. Struct. z 13,200.00 LS 25% 3,300.00 39. 2" Water Service _ 305.00 Ea. 40. 8" A.C.P. Water Stub 695.00 Ea. 4 each 2,780.00 r. 41. 8 ",V. C.P. Sewer Stub 7.35/LF 450 LF 3,307.50 42a Re'ocate St.,Lt. 500.00 Ea. . 43. Cl.eer & Grub- 26_,500.00 LS 10% 2,650.00 .� 4Q.c Excavation _ 0.85 /CY 0 45. Imported Bjrrow 0.05 /CY. O G 630.00 G O � 46. Sewer M.H. 315.00 Ea 2 each 670 -.M- Sub Total 1 - 46 101. � Rem. Exist. Pvmt. 2,600.00 LS 102. Rem. Exist. C & G. 0.45 /LF 103. Rem. Trees 55.00 Ea 3 each 165.00 104. 8" A.C.P. Water Main 6.00 /1-F 840 LF 5,040.00 h 105. 8" G.V. 260.00 Ea. 4 each 1,040.00 -� I - a At .. CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. i FOR PERIOD ENDING July 15, 1968 PROJECTS TmnrnvemPnt of Trvime /Tuetin AVpnqe and 23rd ftr""t BUDGET NO. Cop g,,Inw CONTRACT NO. 1112 107. C & G A 6" 108. PCC Alley Appr. 109. PCC Driveway Appr. 110 PCC Steps ill. Aggregate Base 112. A!41dI t Concrete 00 113_. o Aaj. MH 1T4 -. ` Adj. C. 0. 0 11.50 , Ralocate C.O. 1 Rem. Underdrain �a L1b- US 1i5- I UU -L: 25- 3378 - 100 -3:• ORIGINAL CONTRACT EXTRAS TO DATE CONTRACT TO DATE AMCUNT EARNEO L ' ESn 10% RETENTION LESS PREVIOUS PAYMI ae.IndT Mir TN Is Rel $8,352.00 PRICE $ 1.75 /LF 140.00 LS. 0,58 /SF 235.00 LS 2.25 /Ton 5.35 /Ton 65.00 Ea. 55:00 Ea. 325.00 LS O M., RECEIVEp JUL 2196 &. PUBLIC Wpnha VVII o ja Go .,I I, '' 99 ta.$13r. $285,718.66 y floes � . g,2��Risl, oo h Send payment to: Mark Construction Co. P.O. Box E.A. Garden Grove, California 0 e o o- c ccr. o.o ' _4 c r.: c o c F'.OiLEASE DETACH T141S BEFORE DEPOSITIN 3M14.`� CITY O{ CV.Owi`J , `, i PAY TO THE ORDER OF 0 e o o- c ccr. o.o ' _4 c r.: c o c F'.OiLEASE DETACH T141S BEFORE DEPOSITIN 3 3M14.`� `, i 3 I 9 I CITY OF NEWPORT BEACH - PUBLIC WORKS DEPART PROGRESS PAYMENT REQUEST NO. 2 FOR PERIOD END PROJECT: Tmprnyamani' of Trvina/]Lctin Avanrjo and 21rA Straat BUDGET NO. SPP RPlow CONTRACT NO._ ITEM p CONTRACT NO. CONTRACT ITEM I PRICE COMPLETE EARNED 1 -A Asphalt Concrete $ 5.35 /Ton 1 -B Aggregate Base 2.25 /Ton 1 -C 7" L.T.S. 0.35 /SY 1 -0 Grzn::Quicklime 29.40 /Ton o a 2.0 - P. CIO; SidewalY 0.36 /SF o o C a u A -1 fi" 11 1.70 /� F / Wy Ibg 6P . tea o 6.° .; ± A: C:.Griveway 5.50 /SY ( Are P3 y / 7. ' C &f r _ A -21• 8" ' 1.95/1-F 8. C^ &..G : A 811 1.7 5 /L F . 9. P.C.C. Drive Approach 0.57 /SF gliq'6� L�vl� GEo 11. Adj. M.H. 65.00 Ea. 0 / yip y, l0 12. Adj. G.V. 25.00. Ea. 13. P.C.C. Cross Gutter 0.78 /SF 14. Relocate F.H. 210.00 Ea. 2 Ea. $ 420.0061 15. y A.C. Berm 3.00 /1-F 17. 3" P.C.C. Median Pavement 0.37 /SF 1 A. Ppy�firAlpd 310 LF 1,612.00.E V. CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 2 FOR PERIOD ENDING August 1 S 19 PROJECT: Tmnrovpmpnt of Irvine /Tustin Avenue and 23rd Stra t BUDGET NO.Spp Rplow CONTRACT NO. 1119 19. C.B. L = 28' $1,160.00 Ea. ' 20. C.B. 3 grate 1.150.00 Ea. 1 $ 1,150.100v% 21. C.B. .3 grate 1,150.00 Ea. 1 22. C.3. -.2 grate 875.00 Ea. 1 875.00 . O 00 23.= =8 °,L = 7 650.00 Ea. 1 - 50% 325.00 • O O O O O O GJOO O 00 O O 0 C..B. W =•28 0% 1,260.00 Ea. o ^W G =y28 975.00 Ea. I ,25.0 0 o 0 o O 0 O 000pcO � 26. C.E. W = 520.00 Ea. 2 - 50% 520.00 M X27. c 03.5.` 00 0 Will- No. S 580..00 Ea. 28. 0 0 - O000 15° IU .P. (1500 D) 9.00 /1-F 105 LF 945.00 M 6f on :-i 29. 15" R.C.P. (2000,D) 9.00 /LF 73 LF 30. 18" R.C.P. •10.75 /LF 429 LF 4,611.75 M. 31. 21" R.C.P. 10.75 /LF 67 720.25 N 32. 24" R.C.P. 16:00 /LF 177 2,832.00,% 33. § 27" R.C.P. 23.00 /LF 54 LF 1,242.00 % 34. 30" R.C.P. 22.00/LF 90 LF 1,980.00 h 35. 42 ".R.C.P. 0000 D) 24. 25/0 211 LF 5,116.75 „� l - r CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT h!V PROGRESS PAYMENT REQUEST NO. 2 FOR PERIOD ENDING August 19. 1968 PROJECT: of Irvine /Tustin Avenue and 23rd Straet BUDGET NO.SPp Below CONTRACT NO. 1112 ITEM NO. CONTRACT ITEM CONTRACT PRICE ! PERCENT COMPLETE AMOUNT EARNED 36. 42" R.C.P. (1800 D) $ 30.50 /LF 37. 48" R.C.P. 28.50 /LF 42 LF $1,197.00 38. Extend S.D. Struct. 13,200.00 LS 85% 11,220.00, 39. 2".-Water Service 305.00 Ea. 40.0 8" A.C.P. Water Stub 695.00 Ea. 4 each 2,780.00 41. " 8" J.C.P. . ^,ewer' Stub 7.35/LF �. 450 LF 3,307.50 42., Relocate St :'�Lt. 500.00 Ea. 43. Clear & Grub 26,500.00 LS 100% 26,500.00 44.`'° 0 Excavation " °' 0.85 /CY 61000 CY ,5,100.00 45. Imported Borrow 0.05 /CY .' 46: Sewer M.H. 315.00 Ea 2 each 630.00 Sub Total 1 - 46 74,891.25 101. Rem. Exist. Pvmt. 2,600.00 LS 50% 1,300.00 102. Rem. Exist. C & G. 0.45 /1-F 617 LF 277.65 103.. Rem. Trees 55.00 Ea 11 each 605.00 104. 8" A.C.P. Water Main 6.00 /LF 840 LF 5,040.00 105. 8 8" G.V. 260.00 Ea. 4 Each 1,040.00 1 _ " 7, LO -33 /6- 1 UU -S: 50- 9297 -048.: ORIGINAL CONTRACT EXTRAS TO DATE CONTRACT TO DATE AMOUNT EARNED LESS 10,% RETENTION LESS PREVIOUS PAYM MOUNT UE THIS Re Ions rof rr.a..e e~T, / C,/ vim v- �i $285,718.66 y Send payment to: 3,478.50.+ 289,197.16 h Mark Construction Co. 83,413.90 a AUG 2 3 1968 Garden oGrove, California 8,341.39 9 092.60" BU`' WO EPL 55,979.9.1 r IE e� 019 YR /BUTioi✓�%t O !O/%o e0 NTS AND VALUES ARE CORRECT. CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 2 FOR PERIOD ENDING August 1, 1968 PROJECT: TmProvement of Trying ./Twztin wnnita anti 9'2rti Street BUDGET NO. cap Ralnw CONTRACT NO. 1112 ITEM CONTRACT PERCENT AMOUNT . NO. CONTRACT ITEM PRICE COMPLETE EARNED 107. C & G A 6" $ 1.75 /LF 108. PCC Alley Appr. 140.00 LS 109. PCC Driyeway Appr. 0158/SF. 110 PCC Steps 235.00 LS 111: ASq -egate Base ° 2.25 /Ton ° O c 0 0 ' 112. ° AsnhAlt Coacrate 5.35 /Ton .. 1130 Adj ° -MH a 65.00 Ea. ° 114.. Adj °. C.O. °. 55:00 Ea..' 0 0 0 °° ° , 115.: ReI66ate C.O..& Rem.. Underdrain 325.00 LS 80% $ 260.00" $83,.413.90 LO -33 /6- 1 UU -S: 50- 9297 -048.: ORIGINAL CONTRACT EXTRAS TO DATE CONTRACT TO DATE AMOUNT EARNED LESS 10,% RETENTION LESS PREVIOUS PAYM MOUNT UE THIS Re Ions rof rr.a..e e~T, / C,/ vim v- �i $285,718.66 y Send payment to: 3,478.50.+ 289,197.16 h Mark Construction Co. 83,413.90 a AUG 2 3 1968 Garden oGrove, California 8,341.39 9 092.60" BU`' WO EPL 55,979.9.1 r IE e� 019 YR /BUTioi✓�%t O !O/%o e0 NTS AND VALUES ARE CORRECT. C!T`,' OF 1��:!�Cit b�nLi! - °C = -'C :!r..R: PROGRESS :5 , \T REQUEST tip. 1 : .- ::CI July 15, 1968 PP'ROJECT: �rl lr on•a �+ ns.-.n �l; nn_ /`:.o >; nor ?:,. ..- �^ C,..�, ?., a. NO. SPA Ccl ('..i CC:\?RAC7 ::v .� � 12L. - ?= ;Cuff:' !_'_.__v I� Pyf2 UNT 0. CO:TR _H _ C.? .E IR r: D 1 -A 1 -S 1 -C 1 -D 2. 3. 6. 7. 8. 9. 11. 12. 13. 1 14. 15. 17. 18L i Asphalt Concrete ti Aggregate Base 7" L.T.S. . Gran. Quicklime P.C.C. Sidewalk C & G A -1 6" A.C. Driveway C & G A -2 8" C & G A 8" P.C.C. Drive Approach Adj. M.H. Adj. G.V. P.C.C. Cross Gutter Relocate F.H. A.C. Berm 3" P.C.C. Median Pavement S. Q3 T 2.25/Ton 0.35 /SY 29.4D /Ton 0.36 /SF 1.70 /;'F 5.50 /SY 1.95 /LF 1.75 /LF 0.57/SF 65.00 Ea. 25.00 Ea. 0.78 /SF 210.00 Ea. 3.00 /LF 0.37 /SF RECEIVED a JUL 221968 PUBUc VVUK4,) uAl 2 each I $420.00 CITY OE NEI;PORT 6 -",C': - PUBLIC WO'2 S DEPARTMENT PROGRESS ? ;;fENT REQUEST N0._ 1 FOR PERM ENDiivu 1111w]r 1962 PRO ECT° Of irvjrP /TIi4 :r ovanua and 23M Cara -t BUDGE, NOecna gel, •r CON RACT N0, 1112 �P:.RCENT j AM UN 0. ! CO. \TR CT !T-7,\l PRICE MO ?LETE I EARN D 19. ? C.B. L = 28' $1,160.00 Ea.: �- 20. C.S. 3 grate I 1,150.00 Ea. R E 21. C.B. 3 grate 1,150.00 EaJ a 1 22. C.B. 2 grate ; 875.00 EaJ JUL 22 1968 23. i C.B. L = 7 f 650.00 Ea.- PUBLIC r►. DEPT. 24. C.B. W = 28 1,260.00 Ea.1 25. ; C.B. W = 28 975.00 Ea. 26. C.B. W = 3.5 1 { 520.00 EaA 1 1 27. w M.H. No. 1 11 580.00 Ea.1 28. 15" R.C.P. (1500 D) ± 9.00 /1-F 3 29, 15" R.C.P. (2000,D) i 9.00 /1-F 1 73 LF ; 657.00 30. 18" R.C.P. 10.75 /LF 54 LF 580.50 31. ; 21" R.C.P. 10.75/LF 48 LF 516.00 32. i 24" R.C.P. 16.00 /LF � 1 8 LF t { 128.00 33. 27" R.C.P. 1 23.00 /LF� 34. ! 30" R.C.P. 22.00 /LFJ � 35. 1 h 42" R.C.P. (1000 D) 24.25/LFI 101. 102. 103. 104. 105. 106._ Sub Total 1 - 46 Rem. Exist. Pvmt. Rem. Exist. C & G. Rem. Trees 8" A.C.P. Water Main 8" G.V. 2,600.00 LS 0.45 /LFI h 55.00 EaL 3 each 6.00 /LFi 840 LF 260.00 Ea;. 4 each x15,009.00 . V 165.00 5,040.00 1,040.00 CITY OF BEACH - PUBLIC w0RKS D E P ART`!ENT IR F C E F V D FROGRESS PAYMENT REQUEST NO. 1 FOR PER!CD ENDING ;� 966 BUDGET NO.SP? Eel ow CONTRACT N0, 11� f Yb fTE2 ^: CONTRACT PERCENT AMOUNT N0, ? CONTRACT ITEM �PRiCE _ COMPLETE EARNED 36. ? 42" R.C.P. (1800 D) $ 30.50 /LF; j 37. j 48" R.C.P. 28'.50/LF� i 38, 1 Extend S.D. Struct. 13,200.00 LS.': 25% 3,300.00 39. 2" Water Service 305.00 Eaj. 40. s 8" A.C.P. Water Stub 695.00 Eal. 4 each i 2,780.00 41. ; 8" V.C.P. Sewer Stub w 7.35/[-F' 450 LF � 3,307.50 42. Relocate St. Lt. I i 500.00 Ea'. 43. Clear & Grub I 26,500.00 L S� 10% j I! 2,650.00 44. w ; Excavation 0.85/ Cy I 45. Imported Borrow 0.05 /CYI 46. a Sewer M.H. 315.00 Eal. 2 each 670.00 101. 102. 103. 104. 105. 106._ Sub Total 1 - 46 Rem. Exist. Pvmt. Rem. Exist. C & G. Rem. Trees 8" A.C.P. Water Main 8" G.V. 2,600.00 LS 0.45 /LFI h 55.00 EaL 3 each 6.00 /LFi 840 LF 260.00 Ea;. 4 each x15,009.00 . V 165.00 5,040.00 1,040.00 CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT PROGRESS PAYMENT REQUEST NO. 1 FOR PERIOD ENDING July 15, 1968 PROJECT: Tmirnv n+ �f Trvin� eiT /Tiic =in A{ /Aplie and 2�rri C +reet BUDGET NO. SPP Ra1rna CONTRACT NO. 11 2 N0, ! CONTRACT ITEM 107. C & G A 6" 103. IPCC Alley Appr. 109. SPCC Driveway Appr. 110 PCC Steps i' 111. Aggregate Base 112. !Asphalt Concrete 113. Adj. MH 114. Adj. C.O. 115. ;Relocate C.O. & Rem. Underdrain 20- 3378 -043: $5,388.30 25- 3378 - 100 -1: 5,388.30 25- 3378 - 100 -2: 25- 3378 - 100 -3:- 50- 9297 -048: $8,352.00 ORIGINAL CONTRACT EXTRAS TG DATE CONTRACT TO DATE ANCUNT EARNED L',.... i0p RETENTION E ..SS PREVIOUS PAYMENTS P.MGUNT DUE THIS REQUEST $285,718.66 $ 21,254.00 2,125.40 19,128.60 $ 1.75 /LF 140.00 LS 0,58 /SF 235.00 LS 2.25 /Ton 5.35 /Ton 65.00 Ea. 55.00 Ea. 325.00 LS oif 7- ZZ-6Fr COMPLETE I EARNED r, RECEIk ED JUL 22 68 NBUC *' 5 DEPT. $21,254.00 Send payment to: Mark Construction Co. P.O. Box E.A. Garden Grove, California 92640 e' HERESY CERT i FFYY TTTHHAT THE ABOV,EAXAXOUNTS AND VALUES ARE CORRECT, 3: GNED /✓-/'- ....._,� --.'� S i GINED ENG: cER CONTRACTOR BY TO: ATTENTION: CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 3300 Id. Newport Boulevard Mark Construction Co. P.O. Box E.A. Garden Grove. California 92640 SUBJECT: Progress Payment Request No. 1 We are Transmitting the following: Date July 16, 1968 tract No. 1112 No. Copies Description 3 Remarks: Progress Payment No. 1 Please sign original and one copy and return to our office. Retain one copy for your file. Copies to: ldg By: G. P. Dunigan, Jr. Field Engineer CITY OPEWPORT BEACH - PUBLIC WORKS DEPARTME TO LoiY� /T K6G L �O� ifs FROM: SUBJECT: DATE 2 Ta X4,5/ / dv /r s O h COPIES TO: C /� O�L /L.: SIGNED I�CG L G�ti d E TIME AND AVOID ERRORS .WRITTEN MESSAGES SAV PUT IT IN WRITING• • C ?TY OF NEWPORT BEACH 3300 W. Newport ONd. California uvi" rl" larm"Mat Caattaat Mee 1122 mmditM RULIMG Date. _....+IYM _� j '1M.......... i 1350!0®490 25-00? Please make check payable to City of Newport Beach. Direct all correspondence to Finance Director, City of Newport Beach, 3300 W. Newport Blvd., Newport Beach, Calif. NB -607 3300 W. Newport Blvd. MY OF NEWPORT BEACH California Date._.... 44".....X...1. - P" 2stlea traasa L�pta�awt 6/30/67 Maeataam tulles 6/30/68 NmwnWm Dillies $ 460000.00 '"a 6/30/67 �""M billies.9.73t.,s0 492 3=NMAM = alums 102 DUTI M M 6/70/60 $ 360641.70 25-007 Please make check payable to City of Newport Beach. Direct all correspondence to Finance Director, City of Newport Beach, 3300 W. Newport Blvd., Newport Beach, Calif. ND-607 .�� CITY OF NEWPORT BEACH lu CONTRACT DOCUMENTS IMPROVEMENT OF IRVINE / TUSTIN AVENUE FROM 22nd STREET TO UNIVERSITY DRIVE AND IMPROVEMENT OF 23RD STREET FROM IRVINE AVENUE TO TUSTIN AVENUE - CONTRACT 1112 :I U• APPROVED BY THE CITY COUNCIL ON THIS DAY OF MAY 13, 1968 . LAURA LAGIOS, CITY CgRK NOTICE TO BIDDERS 0 ' CONTRACT 1112 IMPROVEMENT.OF IRVINE /TUSTIN AVENUE FROM 22ND ST. TO UNIVERSITY DRIVE ADDENDUM NO. 1 1. Please revise the Specifications as follows: May 29, 1968 a.) Add to Section 11 -6(D) "Spreading after mixing, and Compaction, ",Paragraph (1): The surface shall not be allowed to dry out. b.) Add to Section 11 -9, "Adjust manholes to grade:" Existing rings and covers may be reused. c.) Add to Section 11 -13, "Construct . . . Rip Rap:" Rip Rap other than onsi d.) Revise Section 11 -15, "Construct 8" AC Water Lateral. "Paragraph 2, Line 5 to read: . . .6" wider than the nozzle. . . e.) Revise.Item 12 -15 "Relocate. . . .underdrain. .," Paragraph 2 to read: . . . Item No. 18 vice Item No. 19. �. Revise the Plans as follows: a.) Sheet 9, Construction Note 24: Delete conc. local depression. 3. Revise Item 25 of Proposal to delete local depression. Please note that cross sections of the.proposed construction are available for review in the office of the Public Works Department, City Hall, Newport Beach, California and in the office of Williamson and Schmid, 1535 E. 1st Street, Santa Ana, California. Please show date of receipt of this addendum on the proposal or insert a copy with your proposal. lenjamin B. Nolan ity Engineer HTC /ldg Mark Construction Co., Inc. (s) Carlton A. Post 0 PUBLIC WOR'r(S ^'-PA RTMENT City of Newport Gcach, California G. i • J L L.: L: L F- L i r- :E I� APPROVED BY THE CITY COUNCIL ON T S 13TH DAY OF MAY; 1968 Laura Lag os, Cl WGIerk CONTRACT NO. 1112 CITY OF NEWPORT BEACH CONTRACT DOCUMENTS FOR IMPROVEMENT OF IRVINE /TUSTIN AVENUE FROM 22ND STREET TO UNIVERSITY DRIVE AND IMPROVEMENT OF 23RD STREET FROM IRVINE AVENUE TO TUSTIN AVENUE s ',. CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT PROPOSAL FOR IRVINE AVENUE - TUSTIN AVENUE RECONSTRUCTION BID ITEMS OF WORK APPROXI- MATE ITEMS WITH UNIT PRICE UNIT ITEM QUANTITY WRITTEN IN WORDS PRICE AMOUNT + 1A. 7,246 Asphalt Concrete, for the.price Tons Of Five dnllar, thirty - five „pnt, per Ton. $ 5.35 . $38,766.10 1B. 15,323 Aggregate Base, for the price Tons ofd '1011arr t� per Ton. $ 2.25 $34,476.75 1C. 33,632 7" Lime Treated Sub -base, for S.Y. the price of I.hirty -five cents per S.Y. $ .35 $11,771.20 1D. 316 Granulated Quick -Lime, for the Tons price of hrenty -nine dollars " Forty cents per Ton. $P9.40 $ 9,290.40 2. 4,132 Concrete Sidewalk, for the S.F. price of Thirty „ „,.�� .per S.F. $ .36 $ 1,487.52 . 3. 7,988 Concrete Curb and Gutter, Type t, L.F. A -1, (6 "CF), for the price of ' Dne dollar seventy Gents per L.F. $ 1.70 _ . $13,579.60 6. 18 Asphalt Concrete Driveways, S.Y. for the price ofd ;,, Dollars fifty Gents per S.Y. $ 5.50 $ 99.00 7. 1,316 Concrete Curb and Gutter, Type L.F. A -2, (8 "CF), for the price of fine dollar ninety-five rant, per L.F. $ 1,95 $ 2,566.20 y y. ', ..<i h_....w ".•:.� �.^.t ... ;, . a.+?- �wl+Y�C'".k.w •d. • ... .mac._. w� 18. 1,127 8" A.C. Perforated Under Drain L.F. for the price of Five dnllare +wcntran +c per L.F. $ 5.20 $ 5,860.40 19. 1 Catch Basin (L.A.C.F.C.D. 2 -D163) Each L =28' for the price of One thousand nne hundred sixty dollars each. $ 1,160.00 $1,160.00 20. 1 Catch Basin (L.A.C.F.C.D. 2 -D170) Each 3 Grate with Local Depression, for the price of One thnnsand nne hundred fifty dnllare each. $ 1,150.00 $1,150.00 ,' • 2 APPROXI_ MATE ITEMS WITH UNIT PRI• UNIT ITEM QUANTITY WRITTEN IN WORDS PRICE AMOUNT 8. 3,377 Concrete Curb and Gutter, Type L.F. A.(8" CF), for the price of . One dollar seventy - five cents per L.F. $ 1,75 $ 5,907.75 9. 1,249 Concrete Drive Approach, for S.F. the price of Fifty -seven cents per S.F. $ .57 $ 711.93 11. 18 Adjust Existing Manhole, Frame Each and Cover, for the price of Sixty -five dollars 65.00 1,170.00 each. $ $ 12. 12 Adjust Water Main Gate Valve Each Frame and Cover, for the price Of Twenty -five dollars 25.00 300.00 each. $ $ 13. 884 Concrete Cross Gutter, for the S.F. price of Seven y-eight cents per S.F. $ .78 $ 689.52 14. 3 Relocate Existing Fire Hydrant, Each' for the price of Two hundred Ten dollars each. $ $ 210.00 630.00 15. 38 Asphalt Concrete Berm, for the L.F. price of Three dollars per L.F. $ 3.00 $ 114.00 17. 1,422 Concrete Median 3" thick, for S.F. the price of Thirtv-ceven rente per S.F. $ .37 $ 526.14 18. 1,127 8" A.C. Perforated Under Drain L.F. for the price of Five dnllare +wcntran +c per L.F. $ 5.20 $ 5,860.40 19. 1 Catch Basin (L.A.C.F.C.D. 2 -D163) Each L =28' for the price of One thousand nne hundred sixty dollars each. $ 1,160.00 $1,160.00 20. 1 Catch Basin (L.A.C.F.C.D. 2 -D170) Each 3 Grate with Local Depression, for the price of One thnnsand nne hundred fifty dnllare each. $ 1,150.00 $1,150.00 ,' • 2 APPROXI- • MATE ITEMS WITH UNIT PRIG UNIT ITEM QUANTITY WRITTEN IN WORDS PRICE AMOUNT 21. 1 Catch Basin (L.A.C.F.C.D. 2 -D170) Each 3 Grate, for the price of One thousand nne hundred fifty dollars each. $ 1,150.00 $ 1,150.00 22. 1 Catch Basin (L.A.C.F.C.D. 2 -D170) Each 2 Grate, for the price of Eight hundred seventy - five each. $ 875.00 $ 875.00 23. 4 Each Catch L =7', Civ Basin (L.A.C.F.C.D. 2 -D162) for the price of hundrari fifty dnllarc each. 650,00 2,600.00 $ $ 24. 1 Catch Basin (Orange County) W =28', for the price of nna sixty thmicand two hundred_ -- each. dn1 l art $ $ 1 9 fip Qn 196n 00 25. 1 Catch Basin (Orange County) with Each local depression (Or. Co. Std., 307) W =28', for the price of— Nina hundred co"onty -fav doIIars each. $ 975.00 $ 975.00 26. 5 Catch Basin (L.A.C.F.C.D. 2 -D160) Each W =306 ", for the price of Five hundred twenty dollar; each. $ 520.00 $ 2,600.00 27. 4 Manhole No. 1 (L.A.C.F.C.D. Each 2 -D102) "L" as shown, for the price of Five hundred eiaht dollars each. $ 580.00 $ 2,320.00 28. 112 15" Reinforced Concrete Pipe, L.F. 1500D, for the price of Nine dollars 9.00 1,008.00 per L.F. $ 29. 82 15" Reinforced Concrete Pipe, L.F. 2000D, for the price of Nine dollars 9.00 738.00 per L.F. $ $ -3- r.: s�; ��.,..- � ,,::::v.u�..s.....�.,.x...a.�rre �-- °` "au ir�rttilY '• "� t 6 �i,�k ..,. ,. �:� � lr_��,_ _ _ .. ,. .,. -.;:; r uYr APPROXI- 0 MATE ITEMS WITH UNIT PRICE UNIT ITEM QUANTITY WRITTEN IN WORDS PRICE AMOUNT 30. 707 18" Reinforced Concrete Pipe, L.F. 1850D, for the price of TPn dnllarc seyenty -five rentper L.F. $ 10.75 $ 7,600.25 31. 75 21" Reinforced Concrete Pipe, L.F. 1200D, for the price of Ten dollars SPyPnty -five rent4>er L.F. $ 10.75 $ 806.25. 32. 185 24" Reinforced Concrete Pipe, L.F. 1200D, for the price of SivtPPn dollars per L.F. $ 16.00 $ 2,960.00 33. 54 27' Reinforced Concrete Pipe, L.F. 2100D, for the price of TwPnty -thrPP dnllarc per L.F. $ 23.00 $ 1,242.00 34. 383 30' Reinforced Concrete Pipe, L.F. 2150D, for the price of T=ee -two dnllarc per L.F. $ 22.00 $ 8,426.00 35. 388 42" Reinforced Concrete Pipe, L.F. 1000D, for the price of TwPn_ uN dnllarc twPnty_fivP rant,, per L.F. $ 24.25 $ 9,409.00 36. 760 42" Reinforced Concrete Pipe, L.F. 1800D, for the price of Thirty dnllarc fifty rents per L.F. $ 30.50 $ 23,180.00 37. 42 48" Reinforced Concrete Pipe, L.F. 1600D, for the price of TwPnty - PiAht dnllarc fifty rPntsper L.F. $ 28.50 $ 1,197.00 38. Lump Construct Reinforced Concrete Sum Box, 84" RCP (1100D), outlet structure, and Rip -Rap, for the Lump Sum price of ThirtPPn thnimand hundrPd twn- $ 13,200.00 $ 13,200.00 39. 8 Construct 2" Water Service, for Each the price of ThrPP hundred five dnllarc each. $ 305.00 $ 2,440.00 _4- 43. Lump. Clearing and Grubbing, for the Sum Lump Sum price of Twenty-six thousand Five hundred $ 26,500.00 $ 26,500.00 44. 19,400 Excavation, for the price of_ C.Y. Eighty -five cents per C.Y. $ .85 $ 16,490.00 45, 3,500 imported Borrow Material, C.Y. compacted cubic yards in place, for the price of Five cents per C.Y. $ .05 $ 175.00. 46. 2 Sewer Manhole, for the price of Each Three hundred fifteen dollars each. $ 315.00 $ 630.00 • -5- • APPROXI- MATE ITEMS WITH UNIT PRICE UNIT ITEM QUANTITY WRITTEN IN WORDS PRICE AMOUNT .. - 40. 7 Construct 8" A.C. Water Lateral, Each 8" Gate Valve, and Plug, for the ¢� F. price of Si-i( hiblAdred TRety f4ye —d8; r3W5 each. $ 695.00 $ 4,865.00 , 41. 500 Construct 8" VCP Sewer Lateral L.F. and Stopper, for the price of j Seven dollars thirty -five cents 7.35 3,675.00 per L. F. $ $ 42. 1 Relocate Existing Street Light Each and Underground Conduit., for the price of Five hundred dollars each. $ 500.00 $ 500.00 43. Lump. Clearing and Grubbing, for the Sum Lump Sum price of Twenty-six thousand Five hundred $ 26,500.00 $ 26,500.00 44. 19,400 Excavation, for the price of_ C.Y. Eighty -five cents per C.Y. $ .85 $ 16,490.00 45, 3,500 imported Borrow Material, C.Y. compacted cubic yards in place, for the price of Five cents per C.Y. $ .05 $ 175.00. 46. 2 Sewer Manhole, for the price of Each Three hundred fifteen dollars each. $ 315.00 $ 630.00 • -5- APPROXI- MATE ITEMS WITH UNIT PRICE UNIT ITEM QUANTITY WRITTEN IN WORDS PRICE AMOUNT SUB -TOTAL AMOUNT WRITTEN IN WORDS ij FOR ITEMS 1 - 46 seyeigty e4 ght dell ar-d - eRe -Gent $ $ 267,078.01 'F i� ALTERNATE #2 - REPLACES ITEMS 1B, C, D, 44 and 45 1B: 29,012 Aggregate Base, for the price Tons of TWO dollars thirty- six cents per Ton. $ 2.36 $ 68,468.32 44. 26,500 Excavation, for the price of C.Y. Eighty cents per C. Y. $ .80 $ 21,200.00'. ALTERNATE #2 - SUB -TOTAL AMOUNT. F WRITTEN IN WORDS " Eighty -nine thousand Six hundre d sixty eight dnllars thirty -two cents. $ $ 89,668.32: 194,874.66_ -6- 284,542.981 7 E. J. WE] MM PROPOSAL, FOR IMPROVEMENT OF 23rd STREET BETWEEN TUSTIN AVENUE AND IRVINE AVENUE ITEM QUANTITY ITEM DESCRIPTION UNIT TOTAL NO. AND UNIT*- - UNIT PRICE-WRITTEN IN-WORDS PRICE PRICE 101. L. S. Remove Existing A. C. Pavement and Berms; Excavate and Prepare Subgrade @ Two thousand six hundred Dollars and nn Cents $ 2.600.00 $ 2,600.0 Lump Sum 102. 617 L.F. Remove Existing Concrete Curb and Gutter No Dollars and '-�P Cents .45 277.65. P Linea Foot 103. 11 Ea, Remove Trees and Stumps FiftXLFiye Dollars and Na Cents 55,p0 $--k� Per Eac h 104. 840 L.F. Construct 8" A.C.P. Water Main @ Six Dollars and No Cents $ 6,0 $_j04 Per Linea Foot 105. 4 Ea. Furnish and Install 8" Gate Valve @ Two hundred sixty Dollars and No Cents $__Z6j). DO $ 1.040.00 Per Each 106. 670 L.F. Construct Concrete Curb and Gutter Type A-2, Per Or. Co. Std. Plan 202 @ one Dollars and Ninety Cents 1,9 $ 1,306.5 Per Linea Foot -7- --jg @ nne hundred fourty Dollars and nn Cents $ 140.00 $ 140.00 Lump Sum 109. 550 S.F. Construct 6" thick P.C.C. Residential Driveway Approach at Sta.0 +89, Sta.1 +05, Sta.1 +76.50, and Sta. 4 +54.47 (Per Details on Sheet 14 of Plans) 110. L. S ITEM QUANTITY ITEM DESCRIPTION UNIT TOTAL NO. AND UNIT UNIT PRICE WRITTEN IN'WORDS PRICE PRICE 107. 420 L. F. Construct Concrete Curb and Gutter, Type A (6" curb face) Per CNB Std. -102 -L @ nne Dollars and _ Cents $_ 1_75 $ 735.00 Per Linea Foot 108. L. S. Construct P.C.C. Alley Approach (20' Wide) at Sta. 2 +43 @ nne hundred fourty Dollars and nn Cents $ 140.00 $ 140.00 Lump Sum 109. 550 S.F. Construct 6" thick P.C.C. Residential Driveway Approach at Sta.0 +89, Sta.1 +05, Sta.1 +76.50, and Sta. 4 +54.47 (Per Details on Sheet 14 of Plans) 110. L. S @ Nn Dollars and Fifty -sight Cents $ 58 $ 319.00 Per Square Foot Sawcut and Remove Existing Concrete Sidewalk Section at Sta. 3 +10.20 and Construct New P.C.C. Steps (Per Detail on Sheet 14 of Plans) @ Twn hVmdred' thirty =five Dollars and Cents $ 235.00, $ 235.00 Lump Sum Construct Aggregate Base @ Two Dollars and Twentfive Cents $ 2.25 $ 3,037.50 Per Ton Construct Asphalt Concrete Pavement @ Five Dollars and Thirty- five Cents $ 5.35 $ 2,675.00 Per Ton 8- 111. 1,350 Tons 112. 500 Tons @ Nn Dollars and Fifty -sight Cents $ 58 $ 319.00 Per Square Foot Sawcut and Remove Existing Concrete Sidewalk Section at Sta. 3 +10.20 and Construct New P.C.C. Steps (Per Detail on Sheet 14 of Plans) @ Twn hVmdred' thirty =five Dollars and Cents $ 235.00, $ 235.00 Lump Sum Construct Aggregate Base @ Two Dollars and Twentfive Cents $ 2.25 $ 3,037.50 Per Ton Construct Asphalt Concrete Pavement @ Five Dollars and Thirty- five Cents $ 5.35 $ 2,675.00 Per Ton 8- ITEM QUANTITY ITEM DESCRIPTION NO. AND UNIT UNIT PRICE WRITTEN IN'WORDS 113. 3 Ea. Adjust Existing Manhole Frame and Cover to Grade UNIT TOTAL @ Sixty -five Dollars and No Cents $ 65.00 $ 195.00 Per Each 114. 2 Ea. Adjust Existing Under -drain Clean -out Cover and Frame to Grade @ Fifty -five Dollars and No Cents $ 55.00 $ 110.00 Per Each 115. L. S. Relocate Existing Under -drain Clean- out and Remove 105' of Existing 8" A.C. Perforated Under -drain Pipe @ Three hundred twenty -five Dollars and _ No Cents $ 325.00 $ 325.00 Lump Sum SUB -TOTAL PRICE WRITTEN IN WORDS (Bid Items 101 through 115) _Eighteen thousand six hundred fourty Dollars and Sixty -five Cents GRAND TOTAL PRICE WRITTEN IN WORDS (Bid Items 1 - 115) Two hundred eighty -five thousand seven hundred eighteDvlIars and Sixty-six Cents Alternate 2 GRAND TOTAL PRICE WRITTEN IN WORDS (Bid Items 1 - 115) • Three hundred three thousand one hundred eighty- threeDollars and sixty -three Cents TOTAL $ 18,640.65 GRAND TOTAL $ 285,718.66 GRAND TOTAL $ 303,183.63 9 • -- �- iu.- :.�- v....._. ..u...,. ,.....�k,...:.�itJ'' �t\ L=. 4s� -,:�_.......•,..iAu'�."i+.�,�i ky. � .__ �..t -.. �.., ...: s, v..,. .._.,.tt::_;ti.:�°,+�3..ez�r -._.1 .�-- :�sa�5 2/7/67 � ALL BIDS ARE TO BE COMPUTED ON THE BASIS OF THE GIVEN ESTIMATED QUANTITIES OF WORK.9 AS INDICATED IN THIS PROPOSALS TIMES THE UNIT PRICE AS SUBMITTED BY'THE BIDDER. IN CASE LLLJJJ OF A DISCREPANCY BETWEEN WORDS AND FIGURES, THE WORDS SHALL PREVAIL. IN CASE OF AN ERROR OWN THE EXTENSION OF A UNIT .PRICEp THE CORRECTED EXTENSION SHALL BE CALCULA.TEO AND THE BIDS WILL BE COMPUTED AS INDICATED ABOVE AND COMPARED ON THE BASIS.OF THE CORRECTED TOTALS. 7kr THE ESTIMATED QUANTITIES OF WORK INDICATED IN THIS. PROPOSAL ARE APPROXIMATE ONLYp aBEING GIVEN SOLELY AS A BASIS FOR COMPARISON OF BIDS. THE UNDERSIGNED HAS CHECKED CAREFULLY ALL OF THE ABOVE FIGURES AND UNDERSTANDS THAT THE CITY WILL NOT BE RESPQNSIBLE FOR ANY ERRORS OR OMISSIONS ON THE PART OF THE UNDERSIGNED IN MAKING UP THIS BID. r� THE UNDER31ONED AGREES THAT IN CASE OF DEFAULT IN EXECUTING THE REQUIRED CONTRACT WITH NECESSARY BONDS WITHIN TEN (10) DAYS, NOT INCLUDING SUNDAY,, AFTER HAVING RECEIVED NOTICE THAT THE CONTRACT IS READY FOR SIGNATURE, THE PROCEEDS OF CHECK OR BOND ACCOMPANY- . ING THIS BID SHALL BECOME THE PROPERTY OF THE CITY OF NEWPORT BEACH. VLICENSED IN ACCORDANCE WITH THE STATUTES OF THE STATE OF CALIFORNIA PROVIDING FOR THE REGISTRATION OF CONTRACTORS., LICENSE NO. 246149 CLASSIFICATION A ACCOMPANYING THIS PROPOSAL IS k6ASH., CERTIFIED CHECKS CASHIER'S CHECK OR IN AN AMOUNT NOT LESS THAN 10 PERCENT OF THE TOTAL BID PRICE. n THE UNDERSIGNED IS AWARE OF THE PROVISIONS OF SECTION L-V 3700 OF THE LABOR CODE WHICH REQUIRE EVERY EMPLOYER TO BE INSURED AGAINST LIABILITY FOR WORKMEN'S COMPENSATION OR TO ri UNDERTAKE SELF - INSURANCE IN ACCORDANCE WITH THE PROVISIONS OF THAT CODES AND AGREES TO •COMPLY WITH SUCH PROVISIONS BEFORE COMMENCING THE PERFORMANCE OF THE WORK OF THIS CONTRACT. n 534_R61n PHONE NUMBER IDDER S AME (SEAL) in June 4. 1Q6R �_j DATE (C)Carikt A P AUTHORIZED ost SIGNATURE Carlton A. Post AUTHORIZED IGNATURE Gordon E. McGrew Garden GrnvP Calif Cnr BIDDERS ADDRESS YPE OF ORGANIZATION . (INDIVIDUALS CORPORATION.. CO- PARTNERSHIP) LIST BELOW NAMES OF PRESIDENT.. SECRETARYp TREASURER AND MANAGER IF A CORPORATION., AND NAMES OF ALL CO- PARTNERS IF A CO- PARTNERSHIPi Mark Cnnrtru Linn Cn_, Tnr 9401 mi u W- •. • PAGE 3' /�. Iu1 DESIGNATION OF SUB - CONTRACTORS C• THE UNDERSIGNED CERTIFIES THAT HE HAS USED THE SUB -BIDS OF THE FOLLOWING LISTED CONTRACTORS IN MAKING UP HIS BID AND THAT THE SUB - CONTRACTORS LISTED WILL BE USED FOR THE WORK FOR WHICH THEY BID, SUBJECT TO THE APPROVAL OF THE CITY ENGINEERS AND IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE SPECIFICATIONS. NO CHANGE MAY BE MADE IN THESE SUB - CONTRACTORS EXCEPT UPON THE PR.IOR APPROVAL OF THE ENGINEER. ITEM OF WORK SUB- CONTRACTOR ADDRESS • Mark Construction Gn_, Inc. BIDDERS NAME (s) Carlton A. Post AUTHORIZED SIGNATURE for�orati on TYPE OF ORGANIZATION (INDIVIDUAL.9 COPARTNERSHIP OR CORPCRATION) _Garden rrnve..Califnrnia ADDRESS 1. nalP racada ronst_ rn_ - PiPa Work Anahaim v 2• r_ 1. Kollar rn_ - rnnrrPtP nrangp 3• F_ n_ ,lnhnsnn rn_ - Flortriral Anaheim 11. 5• 12. 6. r L 7. • Mark Construction Gn_, Inc. BIDDERS NAME (s) Carlton A. Post AUTHORIZED SIGNATURE for�orati on TYPE OF ORGANIZATION (INDIVIDUAL.9 COPARTNERSHIP OR CORPCRATION) _Garden rrnve..Califnrnia ADDRESS 8. 9• 10. 11. . 12. • Mark Construction Gn_, Inc. BIDDERS NAME (s) Carlton A. Post AUTHORIZED SIGNATURE for�orati on TYPE OF ORGANIZATION (INDIVIDUAL.9 COPARTNERSHIP OR CORPCRATION) _Garden rrnve..Califnrnia ADDRESS UNITED STATES No..14198 -1Z -: Q17 -68 FIDE 1�1hy�.�_ -S-_� Aim ri�� ARLANTY COMPANY PUBLIC WORKS LABOR AND MATERIAL BOND KNOW ALL MEN BY THESE PRESENTS: 042..09.43...... That we .................... .............MARK..CONSTRUCTION COMPANYf.. INC ............................... ......................................................................................... .....I......................... as Principal, and UNITED STATES FIDELITY AND GUARANTY COMPANY, a Corporation organized and existing under the laws of the State of Mary- land and authorized to transact surety business in the State of California, as Surety, are held and firmly bound unto ........................ ................. ........................... .. CITY,OF, NEWPORT, BEACH. ............................... as Obligee, In the sum of. ONE,HUNDRED FORTY -TWO, THOUSAND. EIGHT, HUNDRED,PEFT7j- NINE,AND,33 /lOQ, Dollars ($ 142,859.33** 1, lawful money of the United States of America, for the payment whereof, well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presmda. THE CONDITION OF THIS OBLIGATION IS SUCH that whereas the above-bounden Principal has been awarded and has entered into a contract, dated ......... 4 13...1968 ...................... with........... ............................... I .... .... CITY.OP NEWPORT. BEACH .......... ............................... . to do and perform the following work, towhs IMPROVEMENT OF IRVINE — TUSTIN AVENUE, FROM 22ND STREET TO UNIVERSITY DRIVE, AND IMPROVEMENT OF 23RD STREET, FROM IRVINE AVENUE TO TUSTIN AVENUE; CONTRACT NO. 1112 as will more fully appear in said contract, reference to which is hereby made. NOW, THEREFORE, If the above-bounden Principal, or ...... ?CS ........ subcontractors, fail to pay for arty materials, pmvfsfons, provender or other supplies, or teams, Implements or machinery used in, upon, for or about the performance of the work contracted to be - - -- done, or for any work or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, the Surety hereon will pay for the same, in an amount not exceeding the sum specified in this Bond. In case suit is brought upon this Bond, Surety will pay a reasonable attorney's fee, to be fixed by the Court. This Bond Is executed pursuant to the provisions of Chapter 3 of Division 5, Title 1, Government Code of the State of California, and shell Inure to the benefit of any and all persons entitled to file claims s' under Section 1192.1 of the Code of CMI Procedure, so as to give a right of action to them or their assigns In any soft brought upon this Bond. Wilms our hands and sale this .......... UTR ..................40 of ........... 4W........................ 19.E MARK OONSTRUCTION COMPANYr..INC. BY:... .. ........... Principal UNITED STATES FIDELITY AND GUARANTY COMPANY • Premium for this Bond Included in Performance Bond By.•••..��... -... 1 ATTORNEY -IN -FACT AFFIDAVIT STATE OR COMMONWEALTH OF CALWORNIA COUNTY OR CITY OF ORANGE s' Before me, a Notary Public, personally came HA Jl LLY1IN XNEELEa ]mown to me, and known to be the Attorney -in -Fact of United States Fidelity and Guaranty Company, a Maryland Corporation, which executed the attached bond as surety, who deposed and said that his signa- ture and the corporate seal of said United States Fidelity and Guaranty Company were affixed by order and authority of said Company's Board of Directors, and that the execution of the attached bond is the free act and deed of United States Fidelity and Guaranty Company. Given under my hand and seal this 13TH AAV Af let 5 OFFMAk SEAL -- —_� s ; a �[iNA U, Rt TNOL 1 o ublic. HPESYw K1 kkk.:C: CALIIONNIA y Commission expiresM Ju& 676 «67) I ORAN . 000.Nx0 -- ---- -- ---- - 25, 1972 UNITED STATES No..14198 -12- 6017 -68 l 1 FIDE ARANTY COMPANY sa PUBLIC WORKS . PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: $142 08,59..3.3... That we ............................ MARK CONSTRUCTION COMPANY t INC.......................:. .......... .......................................................................................... ............................... as Principal, and UNITED STATES FIDELITY AND GUARANTY COMPANY, a Corporation organized and existing under the laws of the State of Maryland and authorized to transact surety business in the State of California, as Surety, are held and firmly bound unto .............. .............. ............................... CITY OF NEWPORT BEACR... .............................., as Obligee, in the sum of..48E. tiVEi. REP. FQA ? nWP —TES AAM.o.J IGHT..$P�1ARt Dollars (s 142,859.33*'* ), lawful money of the United States of America, for the payment whereof, well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators, successors and assigns, Jointly and severally, firmly by these presents. SIGNED, Sealed with am seals, wad dated: .... !TW J3.. .1968 ......................... THE CONDITION of the foregoing obligation Is such that whereas the above bounden Principal has entered Into a contract dated ........... JUlNB Rot. 1968......... with said Obligee to do and perform the following work, t"Ib IMPROVEMENT OF IRVINE— TUSTIN AVENUE, FROM 22ND STREET TO UNIVERSITY DRIVE, AND IMPROVEMENT OF 23RD STREET, FROM IRVINE AVENUE TO TUSTIN AVENUE; ODNTRACT NO. 1112 NOW, THEREFORE, If the above4munden Principal shall well and truly perform, or cause to be performed, each and all of the require• events and obligations of said contract to be performed by said PfbKlpal, as in said contract set forth, then this bond shall be null en4l voldi otherwise R shall remain In full fora and etfecL t ' ' !RR..PRNSTRIVAT. 911. POWANX,..Dig............... $y:..�r,,,ai .Principal...... i Premium for this Bond UNITED STATES FIDELITY AND GUARANTY is $1,678.00 for Term ` /T, /, /� of Two Years ' ' yj8g8LER Attorney -in -fact . . . . O..tna. 237 (006mis) (Tda) 0. n , ATTORNEY -IN -FACT AFFIDAVIT STATE OR COMMONWEALTH OF CALIFORNIA COUNTY OR CITY OF ORANGEst U Before me, a Notary Public, personally came MARILYNN WHEELER ]mown to me, and known to be the Attorney -in -Fact of United States Fidelity and Guarani Maryland Corporation, which executed the attached bond as surety, who deposed and said 1 ture and the corporate seal of said United States Fidelity and Guaranty Company were al and authority of said Company's Board of Directors, and that the execution of the attach free act and deed of United States Fidelity and Guaranty Company. Given under my hand and seal this_ 13Tn ay 0 duns � OMMAL SEAL Ow 61111A i . FQJNOL ' MY Commission @xp]a es JaA. e%d (F+c7� 5 j DRRFR9@okNW 1 Oily Commi*oa &p4n FE b. 25, any, a signs- order is the 19--6B- C ri 1 L1 . -0 1� "FOR ORI10L COPY SEE CITY CLERK'S FILE C " BIDDER'S STATEMENT OF FINANCIAL RESPONSIBILITY TECHNICAL ABILITY AND EXPERIENCE PACE 10 (THE BIDDER IS REQUIRED TO STATE WHAT WORK OF A SIMILAR CHARACTER TO THAT INCLUDED IN THE PROPOSED CONTRACT HE HAS SUCCESSFULLY PERFORMED AND GIVE REFERENCE WHICH WILL ENABLE THE CITY COUNCIL TO JUDGE HIS RESPONSIBILITY.j EXPERIENCES SKILLI.AND BUSINESS STANDING.) THE UNDERSIGNED SUBMITS HEREWITH A STATEMENT OF HIS FINANCIAL RESPONSIBILITY THE UNDERSIGNED SUBMITS BELOW A STATEMENT OF THE WORK OF SIMILAR CHARACTER TO THAT INCLUDED IN THE PROPOSED CONTRACT WHICH HE HAS SUCCESSFULLY PERFORMED. Mesa Verde Drive City of Costa Mesa 1158,000.00 Euclid Avenue City of Garden Grove 200,000.00 La Palma Ave. City of La Palma 110,000.00 State College Blvd. City of Brea 165,000.00 Santiago Canyon Rd. State of Calif. 235,000.00 (s) CArlton A. Post SIGNED Carlton A. Post n. .L PAGE. I I !� C O N T R A C T 1� THIS AGREEMENT, MADE AND ENTERED INTO THIS DAY OF JG /1 /f , 196 BY AND BETWEEN THE CITY OF NEWPORT BEACH; CALIFORNIA, HEREINAFTER DESIGNATED AS THE.. jL��j{;; CITY, PARTY OF THE FIRST PART, AND Mark Construction Co., Inc. LHEREINAFTER DESIGNATED AS"THE CONTRACTOR, PARTY OF.THE SECOND PART. WI.TNESSETH: THAT THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS; 1., 1. FOR AND IN CONSIDERATION OF THE PAYMENTS AND AGREEMENTS HEREINAFTER MENTIONED TO BE MADE AND PERFORMED BY THE CITY, THE CONTRACTOR AGREES WITH THE CITY TO FURNISH ALL MATERIALS AND LABOR FOR THE CONSTRUCTION OF Improvement of Irvine /Tustin Avenue from 22nd Street to University Drive Improvement of 23rd Street from Irvine Avenue to Tustin.Avenue = Contract 1112 I; n •! i L� j' n t.: ' t 2. FOR FURNISHING ALL SAID MATERIALS AND LABOR, TOOLS AND EQUIPMENT, AND DOING ALL THE WORK CONTEMPLATED AND EMBRACED IN THIS AGREEMENT, ALSO FOR ALL LOSS AND DAMAGE ARISING OUT OF THE NATURE OF THE WORK AFORESAID, OR FROM THE ACTION OF THE ELEMENTS, OR FROM ANY UNFORESEEN DIFFICULTIES WHICH MAY ARISE OR BE ENCOUNTERED IN THE PROSECU- TION OF THE WORK UNTIL ITS ACCEPTANCE BY THE CITY, AND FOR ALL RISKS OF EVERY DE- SCRIPTION CONNECTED WITH THE WORK; ALSO, FOR ALL EXPENSES INCURRED BY OR IN CONSE- QUENCE OF THE SUSPENSION OR DISCONTINUANCE OF WORK, 'EXCEPT SUCH AS IN SAID SPECIFI- CATIONS ARE EXPRESSLY STIPULATED TO BE BORNE BY THE CITY; AND FOR WELL AND FAITHFULLY COMPLETING THE WORK AND THE WHOLE THEREOF, IN THE MANNER SHOWN AND DESCRIBED IN THE SAID PLANS AND SPECIFICATIONS, THE CITY WILL PAY AND THE CONTRACTOR SHALL RECEIVE IN FULL COMPENSATION THEREFORE THE LUMP SUM PRICE, OR IF THE BID IS ON THE UNIT PRICE BASIS, THE TOTAL PRICE FOR THE SEVERAL ITEMS FURNISHED PURSUANT TO THE SPECIFICATIONS, NAMED IN THE BIDDING SHEET OF THE PROPOSAL, AS THE CASE MAY BE., 3. THE CITY HEREBY PROMISES AND AGREES WITH THE SAID CONTRACTOR TO EMPLOY, AND DOES HEREBY EMPLOY THE SAID CONTRACTOR TO PROVIDE THE MATERIALS AND TO DO THE WORK ACCORDING TO THE TERMS AND CONDITIONS HEREIN CONTAINED AND REFERRED-TO FOR THE PRICE „FORESAID, AND HEREBY CONTRACTS TO PAY THE SAME AT THE TIME, IN THE MANNER, AND UPON THE CONDITIONS SET FORTH IN THE SPECIFICATIONS; AND THE SAID PARTIES FOR THEMSELVES,. THEIR HEIRS, EXECUTORS, ADMINISTRATORS, SUCCESSORS AND ASSIGNS, DO HEREBY AGREE TO THE FULL PERFORMANCE OF THE COVENANTS HEREIN CONTAINED. Y. THE NOTICE TO BIDDERS, INSTRUCTIONS TO BIDDERS, CONTRACTORS PROPOSAL, AND ..THE PLANS AND SPECIFICATIONS, AND ALL AMENDMENTS THEREOF, WHEN APPROVED BY 'THE PAR - TIES HERETO, OR WHEN REQUIRED BY THE CITY IN ACCORDANCE WITH THE PROVISIONS OF THE PLANS AND SPECIFICATIONS, ARE HEREBY INCORPORATED 1N AND MADE PART OF THIS AGREE= MENT. ' AND TO PERFORM AND COMPLETE IN A GOOD AND WORKMANLIKE MANNER ALL THE WORK PERTAINING THERETO SHOWN ON THE PLANS AND SPECIFICATIONS THEREFOR; TO FURNISH AT HIS OWN PROPER COST AND EXPENSE ALL TOOLS, EQUIPMENT, LABOR, AND MATERIALS NECESSARY THEREFOR, (EX- CEPT SUCH MATERIALS) IF ANY, AS IN THE SAID SPECIFICATIONS ARE STIPULATED TO BE FUR- f-� NISHED BY THE CITY), AND TO DO EVERYTHING REQUIRED BY THIS AGREEMENT AND THE SAID �% •. LJ . PLANS AND SPECIFICATIONS. I; n •! i L� j' n t.: ' t 2. FOR FURNISHING ALL SAID MATERIALS AND LABOR, TOOLS AND EQUIPMENT, AND DOING ALL THE WORK CONTEMPLATED AND EMBRACED IN THIS AGREEMENT, ALSO FOR ALL LOSS AND DAMAGE ARISING OUT OF THE NATURE OF THE WORK AFORESAID, OR FROM THE ACTION OF THE ELEMENTS, OR FROM ANY UNFORESEEN DIFFICULTIES WHICH MAY ARISE OR BE ENCOUNTERED IN THE PROSECU- TION OF THE WORK UNTIL ITS ACCEPTANCE BY THE CITY, AND FOR ALL RISKS OF EVERY DE- SCRIPTION CONNECTED WITH THE WORK; ALSO, FOR ALL EXPENSES INCURRED BY OR IN CONSE- QUENCE OF THE SUSPENSION OR DISCONTINUANCE OF WORK, 'EXCEPT SUCH AS IN SAID SPECIFI- CATIONS ARE EXPRESSLY STIPULATED TO BE BORNE BY THE CITY; AND FOR WELL AND FAITHFULLY COMPLETING THE WORK AND THE WHOLE THEREOF, IN THE MANNER SHOWN AND DESCRIBED IN THE SAID PLANS AND SPECIFICATIONS, THE CITY WILL PAY AND THE CONTRACTOR SHALL RECEIVE IN FULL COMPENSATION THEREFORE THE LUMP SUM PRICE, OR IF THE BID IS ON THE UNIT PRICE BASIS, THE TOTAL PRICE FOR THE SEVERAL ITEMS FURNISHED PURSUANT TO THE SPECIFICATIONS, NAMED IN THE BIDDING SHEET OF THE PROPOSAL, AS THE CASE MAY BE., 3. THE CITY HEREBY PROMISES AND AGREES WITH THE SAID CONTRACTOR TO EMPLOY, AND DOES HEREBY EMPLOY THE SAID CONTRACTOR TO PROVIDE THE MATERIALS AND TO DO THE WORK ACCORDING TO THE TERMS AND CONDITIONS HEREIN CONTAINED AND REFERRED-TO FOR THE PRICE „FORESAID, AND HEREBY CONTRACTS TO PAY THE SAME AT THE TIME, IN THE MANNER, AND UPON THE CONDITIONS SET FORTH IN THE SPECIFICATIONS; AND THE SAID PARTIES FOR THEMSELVES,. THEIR HEIRS, EXECUTORS, ADMINISTRATORS, SUCCESSORS AND ASSIGNS, DO HEREBY AGREE TO THE FULL PERFORMANCE OF THE COVENANTS HEREIN CONTAINED. Y. THE NOTICE TO BIDDERS, INSTRUCTIONS TO BIDDERS, CONTRACTORS PROPOSAL, AND ..THE PLANS AND SPECIFICATIONS, AND ALL AMENDMENTS THEREOF, WHEN APPROVED BY 'THE PAR - TIES HERETO, OR WHEN REQUIRED BY THE CITY IN ACCORDANCE WITH THE PROVISIONS OF THE PLANS AND SPECIFICATIONS, ARE HEREBY INCORPORATED 1N AND MADE PART OF THIS AGREE= MENT. ' •.y r L 2/7/67 • • PAGE 12 15• PURSUANT TO THE LABOR CODE OF THE STATE OF CALIFORNIA, THE CITY COUNCIL HAS LASCERTAINED THE GENERAL PREVAILING RATES OF PER DIEM WAGES FOR EACH CRAFT OR TYPE OF WORKMAN NEEDED TO EXECUTE THE CONTRACT AND A SCHEDULE CONTAINING SUCH INFORMATION IS .0 INCLUDED IN THE NOTICE INVITING BIDS AND IS INCORPORATED BY REFERENCE HEREIN. D. THE CONTRACTOR SHALL ASSUME THE DEFENSE OF AND INDEMNIFY AND SAVE HARMLESS THE CITY, THE DIRECTOR OF PUBLIC WORKS, AND THEIR OFFICERS AND EMPLOYEES, FROM ALL CLAIMS, LOSS, DAMAGE, INJURY, AND LIABILITY OF EVERY KIND, NATURE, AND DESCRIPTION, DIRECTLY OR L INDIRECTLY ARISING FROM THE: PERFORMANCE OF THE CONTRACT OR WORK, REGARDLESS OF RESPONSI- BILITY FOR NEGLIGENCE: AND FROM ANY AND ALL CLAIMS, LOSS, DAMAGE, INJURY, AND LIABILITY, r HOWSOEVER THE SAME MAY BE CAUSED, RESULTING DIRECTLY OR INDIRECTLY FROM THE NATURE OF THE WORK COVERED BY THE CONTRACT, REGARDLESS OF RESPONSIBt L "ITY FOR NEGLIGENCE. u IN WITNESS WHEREOF, THE PARTIES HERETO HAVE CAUSED THIS CONTRACT TO BE EXECUTED THE r^ DAY AND YEAR FIRST ABOVE WRITTEN. ' f, u. CITY OF,jJEIJPORT BEACH, CALIFORNIA L MAYOR Li ii ATTEST: ,-r CITY'CLERJ I Li • ✓ n 'Li Fn APPROVED AS 0 FORM: CITY ATTORNEY i L.i • i Mark Construction Co., Inc. CONTRACTOR (SEAL) BY: et President TITLE Secretary, TITLE CE0FICATE - OF INJSURANCE D.J FIREMAN r SX] FIREMAN'S FUND INSURANCE COMPANY - o: FUNW] AMERICAN THE SURETYU CORP ORA7ON NY AMERICAN O ASSOCIATED INDEMNITY CORPORATION CITY OF NEWPORT BEACH, a IU RrA N C t C O N PA N I L S ❑ AMERICAN AUTOMOBILE INSURANCE COMPANY NEWPORT BEACHF CALIFORNIA DATE June 14, 1968 .• ATTN: CITY ENGINEER . This is to certify that the Company or Companies checked above have in force as of the date hereof the following policy or policiesr NAME AND ADDRESS OF INSURED OR EMPLOYER LOCATION OF PROPERTY, DESCRIPTION OF OPERATIONS, BUSINESS CONDUCTED MARK CONSTRUCTION COMPANY, INC., CONTRACT NO. 1112 IRVINE - TUSTIN AVENUE, P. 0. BOX EA, FROM 22nd STREET TO UNIVERSITY DRIVE, AND GARDEN GROVE, CALIFORNIA IMPROVEMENT OF 23RD STREET, FROM IRVINE AVENUE TO TUSTIN AVENUE,NEWPORT BEACH,CALI. KIND OF INSURANCE,, . POLICY NUMBER EXPIRATION LIMITS OF LIABILITY WORKMEN'S COMPENSATION - wp 108 31 00- 10/30/68 Statutory EMPLOYERS' LIABILITY - _ I thousand dollop, each person Ihousand dollars, such accident BODILY INJURY LIABILITY Other Than Automobile • - 300 thousand dollars, each person�j L' 138 26 14 10/30/70 500 Ihousonddo(fars,each Aarrence 500 thousand dollars, aggregate products PROPERTY DAMAGE Liability other than Automobile* _ _ .. _ 250 thousand dollars, each accident 250 thousand dollars, aggregate operations 2$0 Thousand dollars, aggregate protective - - - 250 thousand dollars, aggregate products - thou and dollars, aggregate contractual AUTOMOBILE: - •dlly Injury Liability' 100 thousand dollars, each person thousand dollars, each accident Property Damage Liability' 1CO thousand dollars, each accident Medical Payments $ each person Comprehensive — Lop of or Damage to the - Actual Cash Valve Unless Otherwise Staled Herein Automobile, E.cepl by Collision or Upset - _ but including Fire, Theft and Windstorm Collision or Upset Actual Cosh Value less $ deductible IT IS HEREBY "UNDERSTO D AND AGREEL THAT THE CITY OF NEWPORT BEACH, CALIFORN: IS NAMED AS AN ADDITIONAL INSURED INSOFAR AS THIS CONTRACT IS CONCERNED. IT IS FURTHER UNDERSTOOD AND AGREED THAT THE POLICY TO WHICH THIS CERTIFICZ.. .REFERS MAY NOT BE CANCELLED, MATERIALLY CHANGE D9 NOR THE AMOUNT OF COVERAGE THEREOF REDUCEDP NOR THE POLICY ALLOWED TO LAPSE UNTIL TEN (10) DAYS AFTER RECEIPT BY THE CITY CLERK, THE CITY OF NEWPORT BEACH, CITY HALLP NEWPORT BEACH, CALIFORNIA, OF A REGISTERED WRITTEN NOT CE OF SUCH CANCELLATION OR REDUCTION IN.COVERAGEe ilanir.:,`t O AS TO :"V'$RAA :A 'E It Comprehensive, so stole. It not Comprehensive, for "other than Auto ", list form such as OLT. ELEV., etc. In event of any material change in or cancellation of the policy or policies, The Company PEACOCK INSURANCE, INC. will make every effort to notify the addressee but undertakes no responsibility by reason I �• � pp n of failure to do so. - - r c..•c u, ..p.. «.nuy... .. ... t,T A.s I .